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510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20616405.002024-06-236813Actual
1383530.002023-11-216826Actual
3790324.162025-09-2168511Actual
2401155.002024-09-206856Actual
32949105.002025-05-236866Actual
7314100.002023-05-246836Budget
4365175.332023-02-216828Actual
8437100.002023-06-246836Budget
27538194.382024-12-2168111Actual
1832237.992024-03-2368311Actual
27799145.442024-12-2168612Actual
27267116.002024-12-216866Actual
10436200.002023-08-226815Budget
3861666.002025-10-226846Actual
3563698.632025-07-2268611Actual
1522660.332023-12-2268111Actual
3147275.002025-04-226873Actual
1481679.002023-12-226816Actual
2989990.122025-02-2068311Actual
3259668.002025-05-236873Actual
2589200.002023-01-226815Budget
2330980.552024-08-2168111Actual
1307686.002023-10-226866Actual
71100.002022-11-216863Budget
5955192.002023-04-236815Actual
1301640.002023-10-226856Budget
1850018.842024-03-2368612Actual
3717168.002025-09-216873Actual
1287339.002023-10-226826Actual
2496015.002024-10-216826Actual
3799498.632025-09-2168112Actual
38349285.002025-10-226814Actual
34721190.732025-06-2368613Actual
240338.002023-01-226873Actual
18176158.662024-03-236828Actual
23598384.002024-09-206813Actual
1062150.002023-08-226826Budget
21208434.422024-06-236818Actual
32504473.002025-05-236813Actual
1108980.002023-08-226828Budget
19739120.002024-05-236864Actual
240430.002023-01-226873Budget
2877276.292025-01-2168411Actual
30757315.002025-03-236817Actual
3439784.802025-06-2368311Actual
33040325.002025-05-236867Actual
106191.992022-11-216868Actual
3900090.122025-10-2268311Actual
37849120.972025-09-2168311Actual
1997250.002024-05-236846Actual
3552379.482025-07-2268211Actual
28952157.152025-01-2168612Actual
5358200.002023-03-246867Budget
27037302.002024-12-216815Actual
19152384.422024-04-226818Actual
35224116.002025-07-226866Actual
33663231.002025-06-236863Actual
905480.002023-07-226863Budget
2764740.122024-12-2168511Actual
14100.002022-11-216813Budget
218470.002022-12-226868Budget
2241353.952024-07-2168411Actual
39087128.422025-10-2268611Actual
13132.002022-11-216813Actual
38732240.002025-10-226817Actual
22840203.002024-08-216865Actual
1941367.782024-04-2268611Actual
1989168.002024-05-236816Actual
202280.002022-11-216814Budget
2300658.002024-08-216856Actual
1764654.002024-03-236873Actual
344170.002023-02-216863Budget
3557796.512025-07-2268411Actual
10573100.002023-08-226816Budget
35375493.512025-07-226818Actual
38886219.272025-10-226868Actual
6485203.002023-04-236867Actual
3749268.002025-09-216856Actual
815200.002022-11-216817Budget
29752202.602025-02-206828Actual
1897027.002024-04-226856Actual
34424113.532025-06-2368411Actual
28187269.002025-01-216815Actual
1433834.802023-11-2168611Actual
1082286.002023-08-226866Actual
3569231.002023-02-216814Actual
179960.002022-12-226856Budget
37794133.742025-09-2168111Actual
17588209.002024-03-236863Actual
581200.002022-11-216836Budget
18148205.632024-03-236818Actual
14041252.002023-11-216867Actual
394488.002023-02-216836Actual
21863102.002024-07-216865Actual
19832120.002024-05-236865Actual
6753100.002023-05-246813Budget
8258200.002023-06-246865Budget
2776718.842024-12-2168212Actual
31025105.022025-03-2368311Actual
330070.002023-01-226868Budget
2152911.402024-06-2368112Actual
9320200.002023-07-226815Budget
36235144.002025-08-226816Actual
27418510.182024-12-216818Actual
1184290.002023-09-216846Actual
20770124.002024-06-236864Actual
38674120.002025-10-226866Actual
15737101.002024-01-226865Actual
1525412.462023-12-2268211Actual
3342119.912025-05-2368212Actual
3283745.002025-05-236826Actual
11946100.002023-09-216866Budget
2266100.002023-01-226813Budget
24192369.272024-09-206818Actual
1932732.672024-04-2268311Actual
1071880.002023-08-226846Budget
31322211.782025-03-2368613Actual
37935175.232025-09-2168611Actual
1593557.002024-01-226866Actual
3710189.002023-02-216815Actual
731598.002023-05-246836Actual
4971123.002023-03-246816Actual
25251160.182024-10-216828Actual
8728161.002023-06-246867Actual
36553255.632025-08-226828Actual
17766135.002024-03-236815Actual
3684494.382025-08-2268112Actual
4504100.002023-03-246813Budget
964850.002023-07-226856Budget
37079479.002025-09-216813Actual
1752100.002022-12-226846Budget
23217164.722024-08-216828Actual
4317234.422023-02-216818Actual
1693550.002024-02-216856Actual
2560113.532024-10-2168612Actual
20650216.002024-06-236863Actual
9182200.002023-07-226814Budget
726575.002023-05-246826Actual
7686234.422023-05-246818Actual
9458152.002023-07-226816Actual
35282240.002025-07-226817Actual
2433925.232024-09-2068211Actual
16735215.002024-02-216815Actual
22153180.002024-07-216867Actual
36586287.452025-08-226868Actual
21619252.002024-07-216813Actual
1199100.002022-12-226863Budget
25843152.002024-11-206864Actual
2436632.672024-09-2068311Actual
31593405.002025-04-226815Actual
33247100.762025-05-2368211Actual
3126467.922025-03-2368113Actual
15430.002022-11-216873Budget
6424150.002023-04-236817Actual
11697156.002023-09-216816Actual
34779347.002025-07-226813Actual
37615228.002025-09-216867Actual
12355154.002023-10-226813Actual
14102246.542023-11-216818Actual
9601100.002023-07-226846Budget
4972100.002023-03-246816Budget
6613100.002023-04-236828Budget
6193130.002023-04-236836Actual
2452280.002023-01-226814Budget
1484347.002023-12-226826Actual
36990169.682025-08-2268213Actual
873161.002022-11-216867Actual
15329.002022-11-216873Actual
1857100.002022-12-226866Budget
1492361.002023-12-226856Actual
2539841.192024-10-2168311Actual
1391553.002023-11-216856Actual
681280.002023-05-246863Budget
4749100.002023-03-246864Budget
2922077.002025-02-206873Actual
1840945.442024-03-2368611Actual
14757114.002023-12-226865Actual
3675437.992025-08-2268511Actual
984296.002023-07-226867Actual
1794053.002024-03-236846Actual
2973100.002023-01-226866Budget
401189.002022-11-216865Actual
1997196.002022-12-226867Actual
15134134.422023-12-226828Actual
956200.002022-11-216818Budget
29070113.532025-01-2168613Actual
184689.272024-03-2368112Actual
6096100.002023-04-236816Actual
1527108.002022-12-226865Actual
12745132.002023-10-226865Actual
2439343.312024-09-2068411Actual
12168182.902023-09-216818Actual
3626232.002025-08-226826Actual
24748195.002024-10-216814Actual
891560.002023-06-246868Budget
205016.082024-05-2368112Actual
2806771.002025-01-216873Actual
3220440.122025-04-2268511Actual
3569591.192025-07-2268112Actual
16147191.992024-01-226868Actual
1062259.002023-08-226826Actual
22594345.002024-08-216813Actual
23845115.002024-09-206865Actual
194996.082024-04-2268212Actual
1386180.002022-12-226864Actual
2715535.002024-12-216826Actual
21977125.002024-07-216836Actual
13652169.002023-11-216864Actual
1889041.002024-04-226826Actual
12684200.002023-10-226815Budget
39266127.572025-10-2268113Actual
34342232.682025-06-2368111Actual
13531231.002023-11-216863Actual
9785200.002023-07-226817Budget
3847135.002023-02-216816Actual
33842202.002025-06-236815Actual
34130493.002025-06-236817Actual
25809309.002024-11-206814Actual
6940286.002023-05-246814Actual
12543220.002023-10-226814Actual
6997200.002023-05-246864Budget
1891888.002024-04-226836Actual
27917253.892024-12-2168613Actual
16556200.002024-02-216863Actual
9239216.002023-07-226864Actual
18208191.992024-03-236868Actual
3802231.612025-09-2168212Actual
389565.002023-02-216826Actual
1994683.002024-05-236836Actual
11698100.002023-09-216816Budget
33629441.002025-06-236813Actual
1128888.002023-09-216863Actual
14664123.002023-12-226864Actual
624080.002023-04-236846Budget
1952913.532024-04-2268612Actual
779360.002023-05-246868Budget
22807140.002024-08-216815Actual
35841211.782025-07-2268213Actual
2078200.002022-12-226818Budget
13217112.002023-10-226867Actual
25164207.002024-10-216867Actual
731100.002022-11-216866Budget
2141056.082024-06-2368411Actual
18711135.002024-04-226864Actual
14871134.002023-12-226836Actual
3602272.002025-08-226873Actual
31916276.002025-04-226867Actual
31205230.552025-03-2368612Actual
970468.002023-07-226866Actual
15013336.002023-12-226817Actual
3848100.002023-02-216816Budget
35316234.002025-07-226867Actual
17179152.602024-02-216868Actual
18592243.002024-04-226863Actual
28361112.002025-01-216846Actual
16676105.002024-02-216864Actual
1927257.142024-04-2268111Actual
38114148.622025-09-2168113Actual
14723173.002023-12-226815Actual
3404171.002025-06-236856Actual
36316123.002025-08-226846Actual
2395978.002024-09-206836Actual
12744200.002023-10-226865Budget
1386380.002023-11-216836Actual
4236200.002023-02-216867Budget
1729347.572024-02-2168311Actual
10960208.002023-08-226867Actual
25130264.002024-10-216817Actual
2268676.002024-08-216873Actual
913330.002023-07-226873Budget
2105760.002024-06-236866Actual
324480.002023-01-226828Budget
19587435.002024-05-236813Actual
3487177.002025-07-226873Actual
2345070.972024-08-2168611Actual
2192287.002024-07-216816Actual
740950.002023-05-246856Budget
1526200.002022-12-226865Budget
38590130.002025-10-226836Actual
35755247.572025-07-2268612Actual
1991834.002024-05-236826Actual
28631298.062025-01-216868Actual
950553.002023-07-226826Actual
3637464.002025-08-226866Actual
37199270.002025-09-216814Actual
106070.002022-11-216868Budget
1114870.002023-08-226868Budget
265238.212024-11-2068511Actual
2253618.842024-07-2168612Actual
2185158.662022-12-226868Actual
10298187.002023-08-226814Actual
689126.002023-05-246873Actual
950660.002023-07-226826Budget
36083351.002025-08-226864Actual
30288168.002025-03-236863Actual
20122152.002024-05-236867Actual
2951577.002025-02-206846Actual
681164.002023-05-246863Actual
9703100.002023-07-226866Budget
17025204.002024-02-216817Actual
23130250.002024-08-216867Actual
6192100.002023-04-236836Budget
24840122.002024-10-216815Actual
838860.002023-06-246826Budget
511680.002023-03-246846Budget
403839.002023-02-216856Actual
29573125.002025-02-206866Actual
2608069.002024-11-206846Actual
33334140.122025-05-2368611Actual
23718195.002024-09-206814Actual
7362137.002023-05-246846Actual
3182589.002025-04-226866Actual
277338.002023-01-226826Actual
502050.002023-03-246826Budget
259100.002022-11-216864Budget
21771146.002024-07-216864Actual
33160207.152025-05-236868Actual
33007357.002025-05-236817Actual
2542534.802024-10-2168411Actual
1894466.002024-04-226846Actual
10111127.002023-08-226813Actual
27069158.002024-12-216865Actual
3301104.112023-01-226868Actual
35495158.212025-07-2268111Actual
33749324.002025-06-236814Actual
1732039.062024-02-2168411Actual
484100.002022-11-216816Budget
17674245.002024-03-236814Actual
38171180.202025-09-2168613Actual
22240198.052024-07-216828Actual
13075100.002023-10-226866Budget
16769180.002024-02-216865Actual
2726100.002023-01-226816Budget
205286.082024-05-2368212Actual
801227.002023-06-246873Actual
2100277.002024-06-236846Actual
16027230.002024-01-226867Actual
7605200.002023-05-246867Actual
9377154.002023-07-226865Actual
8199200.002023-06-246815Budget
6015196.002023-04-236865Actual
456170.002023-03-246863Budget
12826100.002023-10-226816Budget
31380446.002025-04-226813Actual
456270.002023-03-246863Actual
740843.002023-05-246856Actual
29489123.002025-02-206836Actual
13713198.002023-11-216815Actual
3215070.972025-04-2268311Actual
20088242.002024-05-236817Actual
37524110.002025-09-216866Actual
6095100.002023-04-236816Budget
37021211.782025-08-2268613Actual
1738067.782024-02-2168611Actual
2507100.002023-01-226864Budget
24220228.362024-09-206828Actual
15610127.002024-01-226814Actual
2756663.532024-12-2168211Actual
28335185.002025-01-216836Actual
1489741.002023-12-226846Actual
34223335.942025-06-236818Actual
1690968.002024-02-216846Actual
2035529.482024-05-2368311Actual
39027149.702025-10-2268411Actual
26198450.002024-11-206817Actual
2070854.002024-06-236873Actual
38229281.002025-10-226813Actual
164079.272024-01-2268112Actual
28221246.002025-01-216865Actual
3945100.002023-02-216836Budget
2038232.672024-05-2368411Actual
8729200.002023-06-246867Budget
11229200.002023-09-216813Budget
1136830.002023-09-216873Budget
23189260.182024-08-216818Actual
1188929.002023-09-216856Actual
7361100.002023-05-246846Budget
36466247.002025-08-226867Actual
173479.272024-02-2168511Actual
1287450.002023-10-226826Budget
1016990.002023-08-226863Budget
464250.002023-03-246873Budget
3634259.002025-08-226856Actual
955292.002022-11-216818Actual
255703.952024-10-2168212Actual
10492210.002023-08-226865Actual
3570200.002023-02-216814Budget
2102850.002024-06-236856Actual
16828120.002024-02-216816Actual
4890119.002023-03-246865Actual
24662190.002024-10-216863Actual
10493200.002023-08-226865Budget
1628834.802024-01-2268411Actual
28095380.002025-01-216814Actual
6614134.422023-04-236828Actual
4831200.002023-03-246815Budget
38476187.002025-10-226865Actual
13216100.002023-10-226867Budget
164347.142024-01-2268212Actual
34543160.342025-06-2368112Actual
36176188.002025-08-226865Actual
3171341.002025-04-226826Actual
10574120.002023-08-226816Actual
193009.272024-04-2268211Actual
1076542.002023-08-226856Actual
2200388.002024-07-216846Actual
12825120.002023-10-226816Actual
29248486.002025-02-206814Actual
28891128.422025-01-2168112Actual
33127202.602025-05-236828Actual
32236145.442025-04-2268611Actual
35026208.002025-07-226865Actual
9555117.002023-07-226836Actual
793180.002023-06-246863Budget
29844165.662025-02-2068111Actual
38535151.002025-10-226816Actual
34484160.342025-06-2368611Actual
22061113.002024-07-216866Actual
29785276.842025-02-206868Actual
20862203.002024-06-236865Actual
2135644.382024-06-2368211Actual
32751339.002025-05-236865Actual
3905424.162025-10-2268511Actual
2501438.002024-10-216846Actual
3195279.872023-01-226818Actual
2644200.002023-01-226865Budget
1558269.002024-01-226873Actual
19706234.002024-05-236814Actual
8060300.002023-06-246814Actual
1528129.482023-12-2268311Actual
27479137.452024-12-216868Actual
10355120.002023-08-226864Actual
3864259.002025-10-226856Actual
1685535.002024-02-216826Actual
25687300.002024-11-206813Actual
2823200.002023-01-226836Budget
48378.002022-11-216816Actual
3174199.002025-04-226836Actual
2265154.002023-01-226813Actual
2578163.002024-11-206873Actual
3212357.142025-04-2268211Actual
11230169.002023-09-216813Actual
27593115.652024-12-2168311Actual
12604200.002023-10-226864Budget
9554100.002023-07-226836Budget
19213122.302024-04-226868Actual
9240200.002023-07-226864Budget
1394772.002023-11-216866Actual
2891924.162025-01-2168212Actual
2720981.002024-12-216846Actual
36963120.552025-08-2268113Actual
23096260.002024-08-216817Actual
2599960.002024-11-206816Actual
67560.002022-11-216856Budget
3667396.512025-08-2268211Actual
964929.002023-07-226856Actual
5627154.002023-04-236813Actual
2943490.002025-02-206816Actual
344284.002023-02-216863Actual
13404137.452023-10-226868Actual
8996116.002023-07-226813Actual
31500437.002025-04-226814Actual
5628100.002023-04-236813Budget
3511252.002025-07-226826Actual
4366100.002023-02-216828Budget
2725118.002023-01-226816Actual
18558336.002024-04-226813Actual
10112200.002023-08-226813Budget
17146128.362024-02-216828Actual
6939200.002023-05-246814Budget
16086369.272024-01-226818Actual
9376200.002023-07-226865Budget
12356200.002023-10-226813Budget
1495571.002023-12-226866Actual
5068100.002023-03-246836Budget
409790.002023-02-216866Budget
3117264.592025-03-2368212Actual
33219242.252025-05-2368111Actual
3179364.002025-04-226856Actual
143979.272023-11-2168112Actual
18055209.002024-03-236817Actual
21236182.902024-06-236828Actual
30501248.002025-03-236865Actual
19180210.182024-04-226828Actual
31052100.762025-03-2368411Actual
3058739.002025-03-236826Actual
39325159.152025-10-2268613Actual
39293238.102025-10-2268213Actual
1582315.002024-01-226826Actual
838760.002023-06-246826Actual
7136203.002023-05-246865Actual
2605490.002024-11-206836Actual
511591.002023-03-246846Actual
10297200.002023-08-226814Budget
19678120.002024-05-236873Actual
628750.002023-04-236856Budget
8436124.002023-06-246836Actual
2235947.572024-07-2168211Actual
25721215.002024-11-206863Actual
11475200.002023-09-216864Budget
127925.002022-12-226873Actual
33783360.002025-06-236864Actual
17859116.002024-03-236816Actual
891482.902023-06-246868Actual
170488.002022-12-226836Actual
1249630.002023-10-226873Budget
8483113.002023-06-246846Actual
34992270.002025-07-226815Actual
3445137.992025-06-2368511Actual
32865123.002025-05-236836Actual

Generated 2025-12-21 08:17:05.923 UTC