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553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103020.002024-06-247156Actual
2396130.002024-09-217136Actual
2499030.002024-10-227136Actual
2177360.002024-07-227164Actual
1974154.002024-05-247164Actual
100637.452022-11-227128Actual
2833780.002025-01-227136Actual
1260783.002023-10-237164Actual
1614982.902024-01-237168Actual
1208945.002023-09-227167Actual
1049691.002023-08-237165Actual
1011580.002023-08-237113Budget
2478354.002024-10-227164Actual
1667846.002024-02-227164Actual
1877270.002024-04-237115Actual
1109348.052023-08-237128Actual
180240.002022-12-237156Budget
19800107.002024-05-247115Actual
26861117.002024-12-227163Actual
793424.002023-06-257163Actual
1017360.002023-08-237163Budget
1383713.002023-11-227126Actual
3034839.002025-03-247173Actual
2872015.652025-01-2271211Actual
3100017.782025-03-2471211Actual
1460515.002023-12-237173Actual
26370.002022-11-227164Budget
978880.002023-07-237117Actual
3623760.002025-08-237116Actual
2883465.652025-01-2271611Actual
2095011.002024-06-247126Actual
746835.002023-05-257166Actual
28189122.002025-01-227115Actual
2756826.292024-12-2271211Actual
27361101.002024-12-227167Actual
186150.002022-12-237166Budget
3847876.002025-10-237165Actual
31595176.002025-04-237115Actual
1371586.002023-11-227115Actual
2375451.002024-09-217164Actual
609932.002023-04-247116Actual
978790.002023-07-237117Budget
1067376.002023-08-237136Actual
20499.002022-11-227114Actual
3519418.002025-07-237156Actual
456428.002023-03-257163Actual
251036.002023-01-237164Actual
563160.002023-04-247113Budget
1484522.002023-12-237126Actual
3019892.482025-02-2171613Actual
165930.002022-12-237126Budget
11419128.002023-09-227114Actual
779640.002023-05-257168Budget
768980.002023-05-257118Budget
259148.002023-01-237115Actual
1162052.002023-09-227165Actual
2673757.392024-11-2171213Actual
456550.002023-03-257163Budget
2605641.002024-11-217136Actual
30256150.002025-03-247113Actual
63039.002022-11-227146Actual
760772.002023-05-257167Actual
208190.002022-12-237118Budget
2431331.612024-09-2171111Actual
3079393.002025-03-247167Actual
26263.002022-11-227164Actual
1918295.022024-04-237128Actual
23191107.142024-08-227118Actual
489349.002023-03-257165Actual
11418110.002023-09-227114Budget
1082535.002023-08-237166Actual
3746830.002025-09-227146Actual
3056246.002025-03-247116Actual
1712099.572024-02-227118Actual
1049580.002023-08-237165Budget
15492187.002024-01-237113Actual
37201117.002025-09-227114Actual
3002048.632025-02-2171112Actual
806280.002023-06-257114Budget
1268770.002023-10-237115Actual
34166128.002025-06-247167Actual
399540.002023-02-227146Budget
736540.002023-05-257146Budget
1389130.002023-11-227146Actual
2268831.002024-08-227173Actual
667549.572023-04-247168Actual
1189140.002023-09-227156Budget
773750.002023-05-257128Budget
773623.812023-05-257128Actual
1301925.002023-10-237156Actual
1786154.002024-03-247116Actual
205032.892024-05-2471112Actual
3832320.002025-10-237173Actual
259290.002023-01-237115Budget
844065.002023-06-257136Actual
199956.002022-12-237167Actual
450644.002023-03-257113Actual
34815137.002025-07-237163Actual
946170.002023-07-237116Budget
3457328.422025-06-2471212Actual
2065293.002024-06-247163Actual
3354281.962025-05-2471213Actual
3339528.422025-05-2471112Actual
31885198.002025-04-237117Actual
183786.082024-03-2471511Actual
1552691.002024-01-237163Actual
14547114.002023-12-237163Actual
37676166.242025-09-227118Actual
834270.002023-06-257116Budget
3856424.002025-10-237126Actual
311870.002023-01-237167Budget
3168870.002025-04-237116Actual
1599578.002024-01-237117Actual
147090.002022-12-237115Budget
2487661.002024-10-227165Actual
736423.002023-05-257146Actual
1475947.002023-12-237165Actual
3805789.062025-09-2271612Actual
28513100.002025-01-227167Actual
3581632.832025-07-2371113Actual
2183286.002024-07-227115Actual
1481834.002023-12-237116Actual
1297235.002023-10-237146Actual
1688566.002024-02-227136Actual
2174083.002024-07-227114Actual
726840.002023-05-257126Budget
277730.002023-01-237126Budget
3174340.002025-04-237136Actual
2275046.002024-08-227164Actual
32038110.172025-04-237168Actual
489460.002023-03-257165Budget
3664797.572025-08-2371111Actual
1534322.042023-12-2371611Actual
812080.002023-06-257164Budget
215316.082024-06-2471112Actual
3105444.382025-03-2471411Actual
3153685.002025-04-237164Actual
13159100.002023-10-237117Budget
3908952.892025-10-2371611Actual
1072029.002023-08-237146Actual
12030100.002023-09-227117Budget
3244864.412025-04-2371613Actual
2774166.722024-12-2271112Actual
330450.002023-01-237168Budget
3782411.402025-09-2271211Actual
3761793.002025-09-227167Actual
569150.002023-04-247163Budget
1892039.002024-04-237136Actual
2434111.402024-09-2171211Actual
1096493.002023-08-237167Actual
338560.002023-02-227113Budget
14009130.002023-11-227117Actual
91379.002023-07-237173Actual
4693110.002023-03-257114Budget
2035713.532024-05-2471311Actual
3785151.822025-09-2271311Actual
205110.002022-11-227114Budget
2186547.002024-07-227165Actual
2966778.002025-02-217167Actual
787660.002023-06-257113Budget
3687412.462025-08-2371212Actual
1570579.002024-01-237115Actual
1147890.002023-09-227164Budget
253736.082024-10-2271211Actual
3220617.782025-04-2371511Actual
3667544.382025-08-2371211Actual
53530.002022-11-227126Budget
507170.002023-03-257136Budget
1788813.002024-03-247126Actual
3540596.542025-07-237128Actual
27327132.002024-12-227117Actual
960526.002023-07-237146Actual
35966114.002025-08-237163Actual
3238934.592025-04-2371113Actual
2895467.782025-01-2271612Actual
2493534.002024-10-227116Actual
31918124.002025-04-237167Actual
2907246.872025-01-2271613Actual
714070.002023-05-257165Actual
442650.002023-02-227168Budget
34781150.002025-07-237113Actual
38265127.002025-10-237163Actual
200070.002022-12-237167Budget
1835122.042024-03-2471411Actual
946053.002023-07-237116Actual
1673796.002024-02-227115Actual
1702793.002024-02-227117Actual
1340860.172023-10-237168Actual
205608.212024-05-2471612Actual
3016773.182025-02-2171213Actual
619670.002023-04-247136Budget
2304034.002024-08-227166Actual
667650.002023-04-247168Budget
1487360.002023-12-237136Actual
595772.002023-04-247115Actual
497423.002023-03-257116Actual
1590533.002024-01-237156Actual
1732217.782024-02-2271411Actual
3905611.402025-10-2371511Actual
516513.002023-03-257156Actual
2044423.102024-05-2471611Actual
3324944.382025-05-2471211Actual
251170.002023-01-237164Budget
2073883.002024-06-247114Actual
38734104.002025-10-237117Actual
3744280.002025-09-227136Actual
886061.692023-06-257128Actual
29343106.002025-02-217115Actual
1170068.002023-09-227116Actual
2578327.002024-11-217173Actual
174682.892024-02-2271212Actual
3555244.382025-07-2371311Actual
170870.002022-12-237136Budget
2339323.102024-08-2271411Actual
235426.082024-08-2271612Actual
175432.002022-12-237146Actual
19154173.812024-04-237118Actual
2901355.642025-01-2271113Actual
2874753.952025-01-2271311Actual
404230.002023-02-227156Budget
3454569.912025-06-2471112Actual
3678765.652025-08-2371611Actual
2957552.002025-02-217166Actual
2813093.002025-01-227164Actual
158256.002024-01-237126Actual
3514275.002025-07-237136Actual
1718169.262024-02-227168Actual
67718.002022-11-227156Actual
193023.952024-04-2371211Actual
31977220.782025-04-237118Actual
30852296.542025-03-247118Actual
18594105.002024-04-237163Actual
2345229.482024-08-2271611Actual
36085152.002025-08-237164Actual
873180.002023-06-257167Budget
12688100.002023-10-237115Budget
1003338.962023-07-237168Actual
344550.002023-02-227163Budget
3549768.852025-07-2371111Actual
37584124.002025-09-227117Actual
3543879.872025-07-237168Actual
1989329.002024-05-247116Actual
2723721.002024-12-227156Actual
859050.002023-06-257166Budget
1109250.002023-08-237128Budget
1558431.002024-01-237173Actual
2336619.912024-08-2271311Actual
232750.002023-01-237163Budget
29787123.812025-02-217168Actual
2271699.002024-08-227114Actual
992680.002023-07-237118Budget
35933205.002025-08-237113Actual
2206349.002024-07-227166Actual
1865218.002024-04-237173Actual
3396310.002025-06-247126Actual
232635.002023-01-237163Actual
249626.002024-10-227126Actual
1992015.002024-05-247126Actual
2990139.062025-02-2171311Actual
3787832.672025-09-2271411Actual
1832417.782024-03-2471311Actual
1894629.002024-04-237146Actual
305760.002023-01-237117Actual
34225128.362025-06-247118Actual
245723.952024-09-2171612Actual
1661636.002024-02-227173Actual
2369223.002024-09-217173Actual
2759551.822024-12-2271311Actual
164093.952024-01-2371112Actual
634760.002023-04-247166Budget
3126627.572025-03-2471113Actual
2602811.002024-11-217126Actual
3699273.182025-08-2371213Actual
1115140.482023-08-237168Actual
3738742.002025-09-227116Actual
3844491.002025-10-237115Actual
3469246.872025-06-2471213Actual
1726814.592024-02-2271211Actual
1579833.002024-01-237116Actual
24194160.182024-09-217118Actual
68958.002023-05-257173Actual
2192439.002024-07-227116Actual
3014046.872025-02-2171113Actual
30469114.002025-03-247115Actual
601860.002023-04-247165Budget
2390660.002024-09-217116Actual
938080.002023-07-237165Budget
3861827.002025-10-237146Actual
1683054.002024-02-227116Actual
1307960.002023-10-237166Budget
32626148.002025-05-247114Actual
143995.012023-11-2271112Actual
10440104.002023-08-237115Actual
194290.002022-12-237117Budget
3900239.062025-10-2371311Actual
634627.002023-04-247166Actual
1620834.802024-01-2371111Actual
984530.002023-07-237167Actual
138848.002022-12-237164Actual
3502890.002025-07-237165Actual
1174840.002023-09-227126Budget
1994836.002024-05-247136Actual
266516.082024-11-2171612Actual
34994122.002025-07-237115Actual
36052247.002025-08-237114Actual
1067480.002023-08-237136Budget
642790.002023-04-247117Budget
1585330.002024-01-237136Actual
3357381.962025-05-2471613Actual
266186.082024-11-2171112Actual
163177.142024-01-2371511Actual
958110.172022-11-227118Actual
164663.952024-01-2371612Actual
726913.002023-05-257126Actual
549138.962023-03-257128Actual
35377205.632025-07-237118Actual
34690.002022-11-227115Budget
2584566.002024-11-217164Actual
2992832.672025-02-2171411Actual
2718575.002024-12-227136Actual
2946318.002025-02-217126Actual
2123879.872024-06-247128Actual
3117428.422025-03-2471212Actual
2012462.002024-05-247167Actual
918555.002023-07-237114Actual
240615.002023-01-237173Actual
58335.002022-11-227136Actual
164363.952024-01-2371212Actual
1115250.002023-08-237168Budget
1927425.232024-04-2371111Actual
2238825.232024-07-2271311Actual
3888895.022025-10-237168Actual
450760.002023-03-257113Budget
2676981.962024-11-2171613Actual
16088160.182024-01-237118Actual
2203113.002024-07-227156Actual
3684639.062025-08-2371112Actual
423956.002023-02-227167Actual
2943639.002025-02-217116Actual
1334950.002023-10-237128Budget
292040.002023-01-237156Budget
34253126.842025-06-247128Actual
3281253.002025-05-247116Actual
913630.002023-07-237173Budget
3327622.042025-05-2471311Actual
3675615.652025-08-2371511Actual
549050.002023-03-257128Budget
1729522.042024-02-2271311Actual
793550.002023-06-257163Budget
1147993.002023-09-227164Actual
2632382.902024-11-217128Actual
3932769.672025-10-2371613Actual
3286748.002025-05-247136Actual
2244725.232024-07-2271611Actual
256036.082024-10-2271612Actual
20090100.002024-05-247117Actual
282539.002023-01-237136Actual
23132104.002024-08-227167Actual
1714855.632024-02-227128Actual
114650.002022-12-237113Actual
3291924.002025-05-247156Actual
120228.002022-12-237163Actual
287350.002023-01-237146Budget
20243119.272024-05-247168Actual
352540.002023-02-227173Budget
1724022.042024-02-2271111Actual
2828275.002025-01-227116Actual
212849.572022-12-237128Actual
2647122.042024-11-2171311Actual
3088070.782025-03-247128Actual
1416588.962023-11-227168Actual
2830916.002025-01-227126Actual
1528313.532023-12-2371311Actual
937949.002023-07-237165Actual
20211107.142024-05-247128Actual
741112.002023-05-257156Actual
235113.952024-08-2271112Actual
536142.002023-03-257167Actual
475264.002023-03-257164Actual
2764917.782024-12-2271511Actual
363360.002023-02-227164Budget
1759085.002024-03-247163Actual
38351123.002025-10-237114Actual
3584392.482025-07-2371213Actual
277697.142024-12-2271212Actual
3466564.412025-06-2471113Actual
297750.002023-01-237166Budget
2236122.042024-07-2271211Actual
3200582.902025-04-237128Actual
432190.002023-02-227118Budget
29726205.632025-02-217118Actual
1129036.002023-09-227163Actual
3029068.002025-03-247163Actual
601742.002023-04-247165Actual
3867652.002025-10-237166Actual
226839.002023-01-237113Actual
1123376.002023-09-227113Actual
27039131.002024-12-227115Actual
867164.002023-06-257117Actual
36555107.142025-08-237128Actual
330343.512023-01-237168Actual
11045141.992023-08-237118Actual
2484253.002024-10-227115Actual
344424.002023-02-227163Actual
234207.142024-08-2271511Actual
2987417.782025-02-2171211Actual
464414.002023-03-257173Actual
28011122.002025-01-227163Actual
30376123.002025-03-247114Actual
2133022.042024-06-2471111Actual
2425470.782024-09-217168Actual
36527248.062025-08-237118Actual
12547110.002023-10-237114Budget
2516693.002024-10-227167Actual
2614029.002024-11-217166Actual
16524136.002024-02-227113Actual
1249830.002023-10-237173Budget
13160104.002023-10-237117Actual
3516832.002025-07-237146Actual
3885582.902025-10-237128Actual
3573110.002023-02-227114Budget
2682798.002024-12-227113Actual
29250210.002025-02-217114Actual
80149.002023-06-257173Actual
174987.142024-02-2271612Actual
3914848.632025-10-2371112Actual
24630175.002024-10-227113Actual
2525369.262024-10-227128Actual
410047.002023-02-227166Actual
14514109.002023-12-237113Actual
2475088.002024-10-227114Actual
1880698.002024-04-237165Actual
2384753.002024-09-217165Actual
34935135.002025-07-237164Actual
950940.002023-07-237126Budget
38385114.002025-10-237164Actual
2038414.592024-05-2471411Actual
1274880.002023-10-237165Budget
924272.002023-07-237164Actual
29284114.002025-02-217164Actual
1906185.002024-04-237117Actual
244226.082024-09-2171511Actual
3859256.002025-10-237136Actual
801530.002023-06-257173Budget
3811662.662025-09-2271113Actual
1871360.002024-04-237164Actual
2141225.232024-06-2471411Actual
1516979.872023-12-237168Actual
918480.002023-07-237114Budget
1531023.102023-12-2371411Actual
25940105.002024-11-217165Actual
377060.002023-02-227165Budget
997554.112023-07-237128Actual
2528669.262024-10-227168Actual
30503103.002025-03-247165Actual
2401322.002024-09-217156Actual
1017232.002023-08-237163Actual
194742.892024-04-2371112Actual
675639.002023-05-257113Actual
1221954.112023-09-227128Actual
1386533.002023-11-227136Actual
385059.002023-02-227116Actual
3926855.642025-10-2371113Actual
899839.002023-07-237113Actual
853429.002023-06-257156Actual
324641.992023-01-237128Actual
1287618.002023-10-237126Actual
1941529.482024-04-2371611Actual
587760.002023-04-247164Budget
34901163.002025-07-237114Actual
3179528.002025-04-237156Actual
1096380.002023-08-237167Budget
1815088.962024-03-247118Actual
38827179.872025-10-237118Actual
1137010.002023-09-227173Actual
741240.002023-05-257156Budget
3696546.872025-08-2371113Actual
1776861.002024-03-247115Actual
1655891.002024-02-227163Actual
36144158.002025-08-237115Actual
3487329.002025-07-237173Actual
3629268.002025-08-237136Actual
2263091.002024-08-227163Actual
1062440.002023-08-237126Budget
27420220.782024-12-227118Actual
1513655.632023-12-237128Actual
22596156.002024-08-227113Actual
30410152.002025-03-247164Actual
28223106.002025-01-227165Actual
120350.002022-12-237163Budget
1374970.002023-11-227165Actual
17556124.002024-03-247113Actual
2472218.002024-10-227173Actual
3672944.382025-08-2371411Actual
3407433.002025-06-247166Actual
28633138.962025-01-227168Actual
984680.002023-07-237167Budget
186020.002022-12-237166Actual
29633221.002025-02-217117Actual
33101220.782025-05-247118Actual
3894797.572025-10-2371111Actual
3223865.652025-04-2371611Actual
34344109.272025-06-2471111Actual
2097846.002024-06-247136Actual
886150.002023-06-257128Budget
1654.002022-11-227113Actual
13499195.002023-11-227113Actual
577040.002023-04-247173Budget
1796820.002024-03-247156Actual
1434014.592023-11-2271611Actual
642880.002023-04-247117Actual
385160.002023-02-227116Budget
3602431.002025-08-237173Actual
1492527.002023-12-237156Actual
63150.002022-11-227146Budget
161160.002022-12-237116Budget
14043117.002023-11-227167Actual
1983447.002024-05-247165Actual
436854.112023-02-227128Actual
848640.002023-06-257146Budget
3569742.252025-07-2371112Actual
28572148.052025-01-227118Actual
3176932.002025-04-237146Actual
35284104.002025-07-237117Actual
37737158.662025-09-227168Actual
3064332.002025-03-247146Actual
17676110.002024-03-247114Actual
26295166.242024-11-217118Actual
1129160.002023-09-227163Budget
1430819.912023-11-2271411Actual
1472575.002023-12-237115Actual
965110.002023-07-237156Actual
464540.002023-03-257173Budget
511940.002023-03-257146Budget
970623.002023-07-237166Actual
713980.002023-05-257165Budget
194190.002022-12-237117Actual
67840.002022-11-227156Budget
1791652.002024-03-247136Actual
1057654.002023-08-237116Actual
2171220.002024-07-227173Actual
2138517.782024-06-2471311Actual
25811128.002024-11-217114Actual
106349.572022-11-227168Actual
3129346.872025-03-2471213Actual
624223.002023-04-247146Actual
1221850.002023-09-227128Budget
581860.002023-04-247114Actual
154346.082023-12-2371612Actual
170759.002022-12-237136Actual
3212522.042025-04-2371211Actual
1170180.002023-09-227116Budget
1235880.002023-10-237113Budget

Generated 2025-12-22 11:40:10.460 UTC