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582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791513.532025-09-2184511Actual
861380.002023-06-248466Budget
4712196.002023-03-248414Actual
30386326.002025-03-238414Actual
4202200.002023-02-218417Budget
425100.002022-11-218465Budget
1797831.002024-03-238456Actual
12050200.002023-09-218417Budget
2955348.002025-02-208456Actual
34702152.132025-06-2384213Actual
1131377.002023-09-218463Actual
4916145.002023-03-248465Actual
2210145.022022-12-228468Actual
915730.002023-07-228473Budget
11865100.002023-09-218446Budget
17192163.212024-02-218468Actual
183889.272024-03-2384511Actual
1594869.002024-01-228466Actual
366200.002022-11-218415Budget
16040198.002024-01-228467Actual
32729257.002025-05-238415Actual
39305210.032025-10-2284213Actual
3266102.602023-01-228428Actual
2648144.382024-11-2084311Actual
888190.002023-06-248428Budget
3967124.002023-02-218436Actual
2884582.682025-01-2184611Actual
3918650.762025-10-2284212Actual
2057113.532024-05-2384612Actual
2405555.002024-09-208466Actual
1197090.002023-09-218466Budget
10459156.002023-08-228415Actual
4775153.002023-03-248464Actual
1551100.002022-12-228465Budget
3627432.002025-08-228426Actual
1636136.932024-01-2284611Actual
31392356.002025-04-228413Actual
332590.002023-01-228468Budget
26210270.002024-11-208417Actual
15657125.002024-01-228464Actual
524499.002023-03-248466Actual
9265200.002023-07-228464Budget
39338190.732025-10-2284613Actual
29050201.262025-01-2184213Actual
2337639.062024-08-2184311Actual
19633182.002024-05-238463Actual
33525122.312025-05-2384113Actual
8083200.002023-06-248414Budget
1833433.742024-03-2384311Actual
38865149.572025-10-228428Actual
506118.002022-11-218416Actual
28903105.022025-01-2184112Actual
15502364.002024-01-228413Actual
20663196.002024-06-238463Actual
3077222.002023-01-228417Actual
1890233.002024-04-228426Actual
20628333.002024-06-238413Actual
9344100.002023-07-228415Budget
1429145.442023-11-2184311Actual
1698088.002024-02-218466Actual
2391699.002024-09-208416Actual
1167100.002022-12-228413Budget
25699240.002024-11-208413Actual
728950.002023-05-248426Budget
34001123.002025-06-238436Actual
26780141.612024-11-2084613Actual
6040142.002023-04-238465Actual
3632876.002025-08-228446Actual
26366187.452024-11-208468Actual
967236.002023-07-228456Actual
967140.002023-07-228456Budget
5898115.002023-04-238464Actual
3671276.292025-08-2284311Actual
1084790.002023-08-228466Budget
55530.002022-11-218426Budget
10846103.002023-08-228466Actual
604100.002022-11-218436Budget
850665.002023-06-248446Actual
391950.002023-02-218426Budget
775790.002023-05-248428Budget
2293819.002024-08-218426Actual
11818117.002023-09-218436Actual
2101200.002022-12-228418Budget
75794.002022-11-218466Actual
631050.002023-04-238456Budget
2473236.002024-10-218473Actual
26305484.422024-11-208418Actual
10741100.002023-08-228446Budget
30030103.952025-02-2084112Actual
1544514.592023-12-2284612Actual
1289640.002023-10-228426Budget
33173219.272025-05-238468Actual
18690194.002024-04-228414Actual
9994179.872023-07-228428Actual
38837414.732025-10-228418Actual
14524252.002023-12-228413Actual
10596104.002023-08-228416Actual
3901263.532025-10-2284311Actual
30627103.002025-03-238436Actual
9946200.002023-07-228418Budget
2993892.252025-02-2084411Actual
279730.002023-01-228426Budget
29260327.002025-02-208414Actual
30572112.002025-03-238416Actual
1064541.002023-08-228426Actual
2923282.002025-02-208473Actual
37748261.692025-09-218468Actual
32459118.802025-04-2284613Actual
13544217.002023-11-218463Actual
2579357.002024-11-208473Actual
7161135.002023-05-248465Actual
220990.002022-12-228468Budget
13430172.302023-10-228468Actual
27605115.652024-12-2184311Actual
2239839.062024-07-2184311Actual
30862542.002025-03-238418Actual
1467794.002023-12-228464Actual
401491.002023-02-218446Actual
1733249.702024-02-2184411Actual
3509784.002025-07-228416Actual
9481100.002023-07-228416Budget
27049241.002024-12-218415Actual
9264174.002023-07-228464Actual
22853108.002024-08-218465Actual
34946249.002025-07-228464Actual
1284891.002023-10-228416Actual
11438200.002023-09-218414Budget
294050.002023-01-228456Budget
1827961.402024-03-2384111Actual
7709193.512023-05-248418Actual
17625.002022-11-218473Actual
3455592.252025-06-2384112Actual
289291.002023-01-228446Actual
2440547.572024-09-2084411Actual
32426201.262025-04-2284213Actual
24760189.002024-10-218414Actual
37211424.002025-09-218414Actual
3078200.002023-01-228417Budget
1482881.002023-12-228416Actual
24232146.542024-09-208428Actual
12628100.002023-10-228464Budget
215418.212024-06-2384112Actual
3750462.002025-09-218456Actual
7629100.002023-05-248467Budget
1426412.462023-11-2184211Actual
130330.002022-12-228473Budget
2837378.002025-01-218446Actual
1223984.422023-09-218428Actual
3172535.002025-04-228426Actual
29856165.662025-02-2084111Actual
4915200.002023-03-248465Budget
1310090.002023-10-228466Budget
225200.002022-11-218414Budget
3292943.002025-05-238456Actual
31698108.002025-04-228416Actual
4713200.002023-03-248414Budget
1493550.002023-12-228456Actual
1801069.002024-03-238466Actual
9808192.002023-07-228417Actual
14054214.002023-11-218467Actual
14176145.022023-11-218468Actual
23823162.002024-09-208415Actual
163094.002022-12-228416Actual
557180.002023-03-248468Budget
1005670.002023-07-228468Budget
34497149.702025-06-2384611Actual
952947.002023-07-228426Actual
1727135.002022-12-228436Actual
4123124.002023-02-218466Actual
2045541.192024-05-2384611Actual
4340184.422023-02-218418Actual
12112113.002023-09-218467Actual
2672064.412024-11-2084113Actual
10381116.002023-08-228464Actual
3739799.002025-09-218416Actual
164465.012024-01-2284212Actual
1489216.002022-12-228415Actual
1461538.002023-12-228473Actual
2136829.482024-06-2384211Actual
18067237.002024-03-238417Actual
16005218.002024-01-228417Actual
3005823.102025-02-2084212Actual
12946100.002023-10-228436Budget
35853148.622025-07-2284213Actual
1197178.002023-09-218466Actual
195429.272024-04-2284612Actual
1961160.002022-12-228417Actual
7241100.002023-05-248416Budget
5462311.692023-03-248418Actual
18221182.902024-03-238468Actual
2535576.292024-10-2184111Actual
691430.002023-05-248473Budget
513853.002023-03-248446Actual
22641168.002024-08-218463Actual
27195135.002024-12-218436Actual
37948105.022025-09-2184611Actual
346670.002023-02-218463Budget
12770100.002023-10-228465Budget
23610278.002024-09-208413Actual
3523787.002025-07-228466Actual
27987350.002025-01-218413Actual
33053236.002025-05-238467Actual
3676639.062025-08-2284511Actual
1078762.002023-08-228456Actual
29972102.892025-02-2084611Actual
3862867.002025-10-228446Actual
3216279.482025-04-2284311Actual
907880.002023-07-228463Budget
1523868.852023-12-2284111Actual
36096241.002025-08-228464Actual
4854200.002023-03-248415Budget
224180.002022-11-218414Actual
144098.212023-11-2184112Actual
962470.002023-07-228446Budget
235219.272024-08-2184112Actual
6697132.902023-04-238468Actual
611894.002023-04-238416Actual
6588220.782023-04-238418Actual
2606690.002024-11-208436Actual
3340590.122025-05-2384112Actual
205403.952024-05-2384212Actual
2999116.002023-01-228466Actual
663790.002023-04-238428Budget
1532044.382023-12-2284411Actual
55440.002022-11-218426Actual
19071233.002024-04-228417Actual
36657178.422025-08-2284111Actual
36565191.992025-08-228428Actual
11720108.002023-09-218416Actual
3792185.002023-02-218465Actual
3906613.532025-10-2284511Actual
3446328.422025-06-2384511Actual
5383118.002023-03-248467Actual
2178485.002024-07-218464Actual
28524213.002025-01-218467Actual
669880.002023-04-238468Budget
11641164.002023-09-218465Actual
10518123.002023-08-228465Actual
2042126.292024-05-2384511Actual
1998461.002024-05-238446Actual
952850.002023-07-228426Budget
1730530.552024-02-2184311Actual
37034134.592025-08-2284613Actual
33888239.002025-06-238465Actual
9018110.002023-07-228413Actual
12993100.002023-10-228446Budget
2022128.002022-12-228467Actual
234880.002023-01-228463Budget
2615159.002024-11-208466Actual
3402783.002025-06-238446Actual
412290.002023-02-218466Budget
182250.002022-12-228456Budget
3059953.002025-03-238426Actual
3733147.002023-02-218415Actual
1535467.782023-12-2284611Actual
3224984.802025-04-2284611Actual
32516293.002025-05-238413Actual
3334794.382025-05-2384611Actual
265359.272024-11-2084511Actual
30514212.002025-03-238465Actual
32307109.272025-04-2284112Actual
2944696.002025-02-208416Actual
35943252.002025-08-228413Actual
3218997.572025-04-2284411Actual
21162153.002024-06-238467Actual
177483.002022-12-228446Actual
7897100.002023-06-248413Budget
65072.002022-11-218446Actual
234963.002023-01-228463Actual
636967.002023-04-238466Actual
274897.002023-01-228416Actual
1725064.592024-02-2184111Actual
144365.012023-11-2184212Actual
29678237.002025-02-208467Actual
28107444.002025-01-218414Actual
15715125.002024-01-228415Actual
5838200.002023-04-238414Budget
2998100.002023-01-228466Budget
2334936.932024-08-2184211Actual
15863102.002024-01-228436Actual
626280.002023-04-238446Budget
15750143.002024-01-228465Actual
11253140.002023-09-218413Actual
1893094.002024-04-228436Actual
1689590.002024-02-218436Actual
14558204.002023-12-228463Actual
14142117.752023-11-218428Actual
7756104.112023-05-248428Actual
1360379.002023-11-218473Actual
205137.142024-05-2384112Actual
32341153.952025-04-2284612Actual
9480123.002023-07-228416Actual
17720120.002024-03-238464Actual
1131270.002023-09-218463Budget
9680.002022-11-218463Budget
2034020.972024-05-2384211Actual
749073.002023-05-248466Actual
2846100.002023-01-228436Budget
3747892.002025-09-218446Actual
26957309.002024-12-218414Actual
1166129.002022-12-228413Actual
10694124.002023-08-228436Actual
1692164.002024-02-218446Actual
2100219.272022-12-228418Actual
781895.022023-05-248468Actual
1186474.002023-09-218446Actual
14735168.002023-12-228415Actual
38489259.002025-10-228465Actual
9019100.002023-07-228413Budget
5092100.002023-03-248436Budget
1310187.002023-10-228466Actual
4341100.002023-02-218418Budget
285145.002022-11-218464Actual
7023200.002023-05-248464Budget
803430.002023-06-248473Budget
10986153.002023-08-228467Actual
15118334.422023-12-228418Actual
195115.012024-04-2284212Actual
35039162.002025-07-228465Actual
2305185.002024-08-218466Actual
31547206.002025-04-228464Actual
2370236.002024-09-208473Actual
2843299.002025-01-218466Actual
38184239.852025-09-2184613Actual
1735912.462024-02-2184511Actual
1928468.852024-04-2284111Actual
16782164.002024-02-218465Actual
8691200.002023-06-248417Budget
33796204.002025-06-238464Actual
38454215.002025-10-228415Actual
35415182.902025-07-228428Actual
3177971.002025-04-228446Actual
1933917.782024-04-2284311Actual
8221100.002023-06-248415Budget
6263101.002023-04-238446Actual
9402168.002023-07-228465Actual
32962115.002025-05-238466Actual
27812189.062024-12-2184612Actual
30769315.002025-03-238417Actual
2343013.532024-08-2184511Actual
1684098.002024-02-218416Actual
1117490.002023-08-228468Budget
28022222.002025-01-218463Actual
2142247.572024-06-2384411Actual
130218.002022-12-228473Actual
1064440.002023-08-228426Budget
13321243.512023-10-228418Actual
1446711.402023-11-2184612Actual
2001039.002024-05-238456Actual
3573550.762025-07-2284212Actual
21876105.002024-07-218465Actual
12707189.002023-10-228415Actual
3325959.272025-05-2384211Actual
35294307.002025-07-228417Actual
27082162.002024-12-218465Actual
1686724.002024-02-218426Actual
507100.002022-11-218416Budget
7101130.002023-05-248415Actual
2728082.002024-12-218466Actual
23765151.002024-09-208464Actual
11580182.002023-09-218415Actual
21248176.842024-06-238428Actual
245512.892024-09-2084212Actual
2172236.002024-07-218473Actual
37686385.942025-09-218418Actual
31605235.002025-04-228415Actual
36479249.002025-08-228467Actual
28234220.002025-01-218465Actual
174515.012024-02-2184112Actual
11113128.362023-08-228428Actual
1936634.802024-04-2284411Actual
1559449.002024-01-228473Actual
603112.002022-11-218436Actual
36103.002022-11-218413Actual
30301210.002025-03-238463Actual
6963180.002023-05-248414Actual
3106484.802025-03-2384411Actual
2196127.002024-07-218426Actual
27897204.762024-12-2184213Actual
2497218.002024-10-218426Actual
11817100.002023-09-218436Budget
37002164.412025-08-2284213Actual
22819145.002024-08-218415Actual
37628271.002025-09-218467Actual
10517100.002023-08-228465Budget
24112211.002024-09-208417Actual
32671264.002025-05-238464Actual
691529.002023-05-248473Actual
122480.002022-12-228463Budget
3183889.002025-04-228466Actual
1842242.252024-03-2384611Actual
293951.002023-01-228456Actual
2355311.402024-08-2184612Actual
3343320.972025-05-2384212Actual
1351200.002022-12-228414Budget
30177164.412025-02-2084213Actual
2538311.402024-10-2184211Actual
1387570.002023-11-218436Actual
28489404.002025-01-218417Actual
2134053.952024-06-2384111Actual
2749100.002023-01-228416Budget
1795248.002024-03-238446Actual
3140114.002023-01-228467Actual
3561615.652025-07-2284511Actual
728856.002023-05-248426Actual
8833199.572023-06-248418Actual
26991204.002024-12-218464Actual
15180141.992023-12-228468Actual
452694.002023-03-248413Actual
3443682.682025-06-2384411Actual
28347146.002025-01-218436Actual
37806114.592025-09-2184111Actual
365147.002022-11-218415Actual
1111280.002023-08-228428Budget
3512439.002025-07-228426Actual
2242548.632024-07-2184411Actual
2807981.002025-01-218473Actual
2207478.002024-07-218466Actual
2332156.082024-08-2184111Actual
1631100.002022-12-228416Budget
2443211.402024-09-2084511Actual
225165.012024-07-2184112Actual
2952776.002025-02-208446Actual
36189174.002025-08-228465Actual
29643329.002025-02-208417Actual
27492184.422024-12-218468Actual
13631137.002023-11-218414Actual
32049213.212025-04-228468Actual
31987411.692025-04-228418Actual
22252122.302024-07-218428Actual
11439231.002023-09-218414Actual
25856161.002024-11-208464Actual
17730.002022-11-218473Budget
3791200.002023-02-218465Budget
22131184.002024-07-218417Actual
16569180.002024-02-218463Actual
34675134.592025-06-2384113Actual
1289736.002023-10-228426Actual
12379100.002023-10-228413Budget
39039115.652025-10-2284411Actual
855440.002023-06-248456Budget
36247135.002025-08-228416Actual
5978200.002023-04-238415Budget
22606309.002024-08-218413Actual
4853190.002023-03-248415Actual
1435145.442023-11-2184611Actual
1176940.002023-09-218426Budget
2502660.002024-10-218446Actual
279625.002023-01-228426Actual
28582492.002025-01-218418Actual
1942657.142024-04-2284611Actual
1191260.002023-09-218456Budget
6215120.002023-04-238436Actual
855362.002023-06-248456Actual
18160246.542024-03-238418Actual
6510100.002023-04-238467Budget
2611843.002024-11-208456Actual
23108196.002024-08-218417Actual
28644178.362025-01-218468Actual
2399767.002024-09-208446Actual
29295184.002025-02-208464Actual
3035884.002025-03-238473Actual
346766.002023-02-218463Actual
25297166.242024-10-218468Actual
19718158.002024-05-238414Actual
30924281.392025-03-238468Actual
3857453.002025-10-228426Actual
8362138.002023-06-248416Actual
1431831.612023-11-2184411Actual
37861102.892025-09-2184311Actual
284100.002022-11-218464Budget
1931213.532024-04-2284211Actual
1230090.002023-09-218468Budget
22726189.002024-08-218414Actual
27337272.002024-12-218417Actual
972873.002023-07-228466Actual
1410100.002022-12-228464Budget
11642100.002023-09-218465Budget
167844.002022-12-228426Actual
12769108.002023-10-228465Actual
31303132.832025-03-2384213Actual
13509294.002023-11-218413Actual
37246288.002025-09-218464Actual
17813144.002024-03-238465Actual
3688420.972025-08-2284212Actual
1382097.002023-11-218416Actual
3118436.932025-03-2384212Actual
1583517.002024-01-228426Actual
10985100.002023-08-228467Budget
2692986.002024-12-218473Actual
16747160.002024-02-218415Actual
9343136.002023-07-228415Actual
7708200.002023-05-248418Budget
1191139.002023-09-218456Actual
3331360.332025-05-2384411Actual
3221631.612025-04-2284511Actual
1392743.002023-11-218456Actual
25263158.662024-10-218428Actual
21127160.002024-06-238417Actual
19226131.392024-04-228468Actual
31753125.002025-04-228436Actual
18817165.002024-04-228465Actual
12566193.002023-10-228414Actual
565194.002023-04-238413Actual
10740105.002023-08-228446Actual
756100.002022-11-218466Budget
26872252.002024-12-218463Actual
1423657.142023-11-2184111Actual
1627331.612024-01-2284311Actual
1630041.192024-01-2284411Actual
781770.002023-05-248468Budget
2533130.002023-01-228464Actual
1526611.402023-12-2284211Actual
1750914.592024-02-2184612Actual
2475200.002023-01-228414Budget
571273.002023-04-238463Actual
2288125.002023-01-228413Actual
36062433.002025-08-228414Actual
10693100.002023-08-228436Budget
21750165.002024-07-218414Actual
1251930.002023-10-228473Budget
3404113.002023-02-218413Actual
3148477.002025-04-228473Actual
3742432.002025-09-218426Actual
24204270.782024-09-208418Actual
8222160.002023-06-248415Actual
30092150.762025-02-2084612Actual
1396076.002023-11-218466Actual
242730.002023-01-228473Budget
999590.002023-07-228428Budget
13180200.002023-10-228417Budget
1866241.002024-04-228473Actual
2402357.002024-09-208456Actual
5324142.002023-03-248417Actual
743133.002023-05-248456Actual
69747.002022-11-218456Actual
3127678.452025-03-2384113Actual
438990.002023-02-218428Budget
14019162.002023-11-218417Actual
1299299.002023-10-228446Actual
35004297.002025-07-228415Actual
23645151.002024-09-208463Actual
177590.002022-12-228446Budget
2098899.002024-06-238436Actual
1728100.002022-12-228436Budget
1026114.722022-11-218428Actual
3440985.872025-06-2384311Actual
1895647.002024-04-228446Actual
2291177.002024-08-218416Actual
22166194.002024-07-218467Actual
8832200.002023-06-248418Budget
2508581.002024-10-218466Actual
31098107.142025-03-2384611Actual
18724120.002024-04-228464Actual
1139018.002023-09-218473Actual
29353262.002025-02-208415Actual
1552114.002022-12-228465Actual
20875161.002024-06-238465Actual
7022142.002023-05-248464Actual
1303968.002023-10-228456Actual
29798231.392025-02-208468Actual
3488379.002025-07-228473Actual
518557.002023-03-248456Actual
2096027.002024-06-238426Actual
3015057.392025-02-2084113Actual
2670179.002023-01-228465Actual
1851314.592024-03-2384612Actual
27372223.002024-12-218467Actual
36917131.612025-08-2284612Actual
6636117.752023-04-238428Actual
1529328.422023-12-2284311Actual
2144910.332024-06-2384511Actual
8082218.002023-06-248414Actual
803527.002023-06-248473Actual
34263245.032025-06-238428Actual
15060196.002023-12-228467Actual
1621868.852024-01-2284111Actual
3326140.482023-01-228468Actual
33552127.572025-05-2384213Actual
7240118.002023-05-248416Actual
738570.002023-05-248446Budget
1488396.002023-12-228436Actual

Generated 2025-12-22 00:47:56.755 UTC