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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8195380.002022-12-036615Budget
800768.002022-12-036673Actual
24098535.002024-03-016617Actual
29783734.432024-08-016668Actual
1853280.002022-06-026666Budget
3560253.952024-12-3166511Actual
10166200.002023-01-316663Budget
21975332.002023-12-316636Actual
30136287.222024-08-0166113Actual
38169460.912025-03-0266613Actual
3296200.002022-07-036668Budget
17672653.002023-09-026614Actual
16907179.002023-08-026646Actual
12211200.002023-03-026628Budget
2545061.402024-04-0166511Actual
34602395.452024-12-0266612Actual
671100.002022-05-026656Budget
9236582.002022-12-316664Actual
8433280.002022-12-036636Budget
8724380.002022-12-036667Budget
7789200.002022-11-026668Budget
27737412.472024-06-0166112Actual
8056808.002022-12-036614Actual
14510713.002023-06-026613Actual
34688287.222024-12-0266213Actual
4499315.002022-09-026613Actual
27591299.702024-06-0166311Actual
12351380.002023-04-026613Budget
27233126.002024-06-016656Actual
4313608.672022-08-026618Actual
5159100.002022-09-026656Budget
12539560.002023-04-026614Actual
1625968.852023-07-0366311Actual
29339638.002024-08-016615Actual
2969280.002022-07-036666Budget
5764100.002022-10-026673Budget
2640380.002022-07-036665Budget
31470191.002024-10-016673Actual
6750380.002022-11-026613Budget
5624280.002022-10-026613Budget
32622968.002024-11-016614Actual
14841127.002023-06-026626Actual
22897213.002024-01-316616Actual
28126578.002024-07-026664Actual
2292447.002024-01-316626Actual
11884100.002023-03-026656Budget
3988200.002022-08-026646Budget
35190109.002024-12-316656Actual
12212307.152023-03-026628Actual
5065280.002022-09-026636Budget
12271200.002023-03-026668Budget
5158158.002022-09-026656Actual
29957408.212024-08-0166611Actual
127680.002022-06-026673Budget
12270281.392023-03-026668Actual
33245266.722024-11-0166211Actual
31083327.362024-09-0166611Actual
4558178.002022-09-026663Actual
25807820.002024-05-016614Actual
37383265.002025-03-026616Actual
11145200.002023-01-316668Budget
35083187.002024-12-316616Actual
23362111.402024-01-3166311Actual
16112613.212023-07-036628Actual
1463380.002022-06-026615Budget
396380.002022-05-026665Budget
10713177.002023-01-316646Actual
201791007.162023-11-026618Actual
39172133.742025-04-0266212Actual
27618309.282024-06-0166411Actual
3297270.782022-07-036668Actual
1324750.002022-06-026614Budget
1794118.002022-06-026656Actual
12600480.002023-04-026664Budget
14222125.232023-05-0266111Actual
3051550.002022-07-036617Budget
33038875.002024-11-016667Actual
16640355.002023-08-026614Actual
18053540.002023-09-026617Actual
2341636.932024-01-3166511Actual
10027200.002022-12-316668Budget
15849168.002023-07-036636Actual
30755832.002024-09-016617Actual
2769101.002022-07-036626Actual
3192380.002022-07-036618Budget
35024549.002024-12-316665Actual
13861210.002023-05-026636Actual
29009345.122024-07-0266113Actual
18942172.002023-10-026646Actual
7601524.002022-11-026667Actual
37522287.002025-03-026666Actual
206141092.002023-12-036613Actual
26412190.122024-05-0166111Actual
2436481.612024-03-0166311Actual
1832096.512023-09-0266311Actual
5436620.792022-09-026618Actual
36140970.002025-01-316615Actual
24986197.002024-04-016636Actual
37700872.312025-03-026628Actual
30406875.002024-09-016664Actual
951782.912022-05-026618Actual
2664735.872024-05-0166612Actual
3566550.002022-08-026614Budget
20298248.642023-11-0266111Actual
13013165.002023-04-026656Actual
10760106.002023-01-316656Actual
34249738.972024-12-026628Actual
19889172.002023-11-026616Actual
21408149.702023-12-0366411Actual
9317436.002022-12-316615Actual
2585380.002022-07-036615Budget
4418200.002022-08-026668Budget
10817280.002023-01-316666Budget
32412374.942024-10-0166213Actual
19704621.002023-11-026614Actual
25997153.002024-05-016616Actual
8114480.002022-12-036664Budget
37019567.932025-01-3166613Actual
67200.002022-05-026663Budget
1522380.002022-06-026665Budget
35548253.962024-12-3166311Actual
36464638.002025-01-316667Actual
26052239.002024-05-016636Actual
33217641.202024-11-0166111Actual
35521209.272024-12-3166211Actual
296291345.002024-08-016617Actual
28688428.432024-07-0266111Actual
24660491.002024-04-016663Actual
269431375.002024-06-016614Actual
1991687.002023-11-026626Actual
22059302.002023-12-316666Actual
28568869.282024-07-026618Actual
13711518.002023-05-026615Actual
7213394.002022-11-026616Actual
2040775.232023-11-0266511Actual
12869100.002023-04-026626Budget
1136459.002023-03-026673Actual
13400200.002023-04-026668Budget
11225380.002023-03-026613Budget
30613225.002024-09-016636Actual
2536934.802024-04-0166211Actual
17938137.002023-09-026646Actual
16520778.002023-08-026613Actual
2501294.002024-04-016646Actual
35401579.882024-12-316628Actual
10432647.002023-01-316615Actual
6480380.002022-10-026667Budget
1993522.002022-06-026667Actual
36081958.002025-01-316664Actual
21468132.682023-12-0366611Actual
7311242.002022-11-026636Actual
21736480.002023-12-316614Actual
3625380.002022-08-026664Budget
308481820.812024-09-016618Actual
8584335.002022-12-036666Actual
3378280.002022-08-026613Budget
4362200.002022-08-026628Budget
1000200.002022-05-026628Budget
33005943.002024-11-016617Actual
19057540.002023-10-026617Actual
11283200.002023-03-026663Budget
26230851.002024-05-016667Actual
10570307.002023-01-316616Actual
10617100.002023-01-316626Budget
313781201.002024-10-016613Actual
27678235.872024-06-0166611Actual
28185691.002024-07-026615Actual
2722280.002022-07-036616Budget
292461326.002024-08-016614Actual
24131450.002024-03-016667Actual
4093200.002022-08-026666Budget
4035100.002022-08-026656Budget
17995210.002023-09-026666Actual
20239711.702023-11-026668Actual
18146496.542023-09-026618Actual
2865305.002022-07-036646Actual
2503380.002022-07-036664Budget
34070200.002024-12-026666Actual
7404100.002022-11-026656Budget
22329125.232023-12-3166111Actual
26351792.002024-05-016668Actual
31791171.002024-10-016656Actual
32656644.002024-11-016664Actual
9780655.002022-12-316617Actual
26319511.702024-05-016628Actual
9373401.002022-12-316665Actual
1623233.742023-07-0366211Actual
12966211.002023-04-026646Actual
27323850.002024-06-016617Actual
15011895.002023-06-026617Actual
4887380.002022-09-026665Budget
22151473.002023-12-316667Actual
3240200.002022-07-036628Budget
38139531.092025-03-0266213Actual
11941322.002023-03-026666Actual
14721458.002023-06-026615Actual
16084993.522023-07-036618Actual
14755289.002023-06-026665Actual
35839562.672024-12-3166213Actual
8335280.002022-12-036616Budget
19676323.002023-11-026673Actual
3565590.002022-08-026614Actual
25719559.002024-05-016663Actual
20974288.002023-12-036636Actual
9551280.002022-12-316636Budget
1195200.002022-06-026663Budget
2074380.002022-06-026618Budget
17116620.792023-08-026618Actual
1527975.232023-06-0266311Actual
2353829.482024-01-3166612Actual
37613600.002025-03-026667Actual
10351316.002023-01-316664Actual
325021275.002024-11-016613Actual
11037843.522023-01-316618Actual
7074380.002022-11-026615Budget
2661429.482024-05-0166112Actual
1383381.002023-05-026626Actual
318811160.002024-10-016617Actual
1024670.002023-01-316673Budget
10898480.002023-01-316617Budget
800870.002022-12-036673Budget
22712584.002024-01-316614Actual
16204210.342023-07-0366111Actual
32715791.002024-11-016615Actual
2776546.502024-06-0166212Actual
4500280.002022-09-026613Budget
24250455.642024-03-016668Actual
26765492.492024-05-0166613Actual
18648109.002023-10-026673Actual
256343.002022-05-026664Actual
28417312.002024-07-026666Actual
27035791.002024-06-016615Actual
353731290.502024-12-316618Actual
6936760.002022-11-026614Actual
11741100.002023-03-026626Budget
15165475.332023-06-026668Actual
33332376.302024-11-0166611Actual
23957193.002024-03-016636Actual
22357124.172023-12-3166211Actual
7214280.002022-11-026616Budget
4557200.002022-09-026663Budget
2094669.002023-12-036626Actual
245378.212024-03-0166212Actual
12352420.002023-04-026613Actual
3437200.002022-08-026663Budget
18206496.542023-09-026668Actual
30163446.872024-08-0166213Actual
134951173.002023-05-026613Actual
29513203.002024-08-016646Actual
6562967.772022-10-026618Actual
8255480.002022-12-036665Budget
13650443.002023-05-026664Actual
3438218.002022-08-026663Actual
1628687.992023-07-0366411Actual
21234475.332023-12-036628Actual
4637127.002022-09-026673Actual
23902361.002024-03-016616Actual
15642479.002023-07-036664Actual
9344.002022-05-026613Actual
35871574.952024-12-3166613Actual
20028214.002023-11-026666Actual
869426.002022-05-026667Actual
7682480.002022-11-026618Budget
2073596.552022-06-026618Actual
4827480.002022-09-026615Budget
577380.002022-05-026636Budget
10761100.002023-01-316656Budget
1582137.002023-07-036626Actual
20207613.212023-11-026628Actual
13887174.002023-05-026646Actual
6481554.002022-10-026667Actual
23716497.002024-03-016614Actual
26554143.312024-05-0166611Actual
21326118.852023-12-0366111Actual
33781960.002024-12-026664Actual
10293550.002023-01-316614Budget
12164480.002023-03-026618Budget
1249273.002023-04-026673Actual
1249170.002023-04-026673Budget
811550.002022-05-026617Budget
34422298.642024-12-0266411Actual
31684407.002024-10-016616Actual
16145505.642023-07-036668Actual
5543200.002022-09-026668Budget
2035376.292023-11-0266311Actual
15608315.002023-07-036614Actual
1425043.312023-05-0266211Actual
3377246.002022-08-026613Actual
1949714.592023-10-0266212Actual
37231928.002025-03-026664Actual
16826315.002023-08-026616Actual
20120400.002023-11-026667Actual
6189331.002022-10-026636Actual
9919480.002022-12-316618Budget
6749532.002022-11-026613Actual
2495839.002024-04-016626Actual
10488380.002023-01-316665Budget
31914720.002024-10-016667Actual
22443155.022023-12-3166611Actual
20734505.002023-12-036614Actual
37324627.002025-03-026665Actual
10433480.002023-01-316615Budget
27444573.822024-06-016628Actual
24218613.212024-03-016628Actual
8254414.002022-12-036665Actual
5435480.002022-09-026618Budget
4233420.002022-08-026667Actual
24779322.002024-04-016664Actual
670179.002022-05-026656Actual
7133554.002022-11-026665Actual
23004153.002024-01-316656Actual
36671257.152025-01-3166211Actual
39205558.222025-04-0266612Actual
6807164.002022-11-026663Actual
35493422.042024-12-3166111Actual
20768319.002023-12-036664Actual
9597280.002022-12-316646Budget
28830372.042024-07-0266611Actual
21861267.002023-12-316665Actual
9645100.002022-12-316656Budget
9699177.002022-12-316666Actual
30016314.592024-08-0166112Actual
17705431.002023-09-026664Actual
1525232.672023-06-0266211Actual
34569170.982024-12-0266212Actual
5684200.002022-10-026663Budget
2912149.002022-07-036656Actual
33158519.272024-11-016668Actual
1188574.002023-03-026656Actual
5623420.002022-10-026613Actual
388231111.712025-04-026618Actual
2554125.232024-04-0166112Actual
18556888.002023-10-026613Actual
37490174.002025-03-026656Actual
15794202.002023-07-036616Actual
29571333.002024-08-016666Actual
15224152.892023-06-0266111Actual
12740354.002023-04-026665Actual
4638100.002022-09-026673Budget
810647.002022-05-026617Actual
25396107.142024-04-0166311Actual
35693236.932024-12-3166112Actual
7681628.372022-11-026618Actual
20440134.802023-11-0266611Actual
36643581.622025-01-3166111Actual
9050215.002022-12-316663Actual
2194794.002023-12-316626Actual
9700280.002022-12-316666Budget
28889343.322024-07-0266112Actual
30252946.002024-09-016613Actual
5811546.002022-10-026614Actual
7262200.002022-11-026626Budget
27126237.002024-06-016616Actual
38381690.002025-04-026664Actual
9502138.002022-12-316626Actual
191501031.402023-10-026618Actual
37580742.002025-03-026617Actual
31711109.002024-10-016626Actual
3762380.002022-08-026665Budget
261961201.002024-05-016617Actual
7461213.002022-11-026666Actual
21147640.002023-12-036667Actual
2456822.042024-03-0166612Actual
2602464.002024-05-016626Actual
1932585.872023-10-0266311Actual
314981141.002024-10-016614Actual
4685655.002022-09-026614Actual
25038106.002024-04-016656Actual
12965200.002023-04-026646Budget
2448750.002022-07-036614Budget
2504305.002022-07-036664Actual
26823628.002024-06-016613Actual
22001232.002023-12-316646Actual
338400.002022-05-026615Actual
13401337.452023-04-026668Actual
2319200.002022-07-036663Budget
27915680.212024-06-0166613Actual
1829331.612023-09-0266211Actual
24009144.002024-03-016656Actual
30194567.932024-08-0166613Actual
32808305.002024-11-016616Actual
3191738.972022-07-036618Actual
8527100.002022-12-036656Budget
32915143.002024-11-016656Actual
5355273.002022-09-026667Actual
39025402.892025-04-0266411Actual
3436877.362024-12-0266211Actual
13529600.002023-05-026663Actual
23630655.002024-03-016663Actual
1543029.482023-06-0266612Actual
1640522.042023-07-0366112Actual
7357280.002022-11-026646Budget
17644141.002023-09-026673Actual
7542746.002022-11-026617Actual
1788479.002023-09-026626Actual
14662319.002023-06-026664Actual
1323880.002022-06-026614Actual
235961019.002024-03-016613Actual
38764460.002025-04-026667Actual
1854248.002022-06-026666Actual
11612342.002023-03-026665Actual
2770100.002022-07-036626Budget
36961301.262025-01-3166113Actual
35634253.962024-12-3166611Actual
21000202.002023-12-036646Actual
26706173.182024-05-0166113Actual
14039671.002023-05-026667Actual
2152730.552023-12-0366112Actual
4745380.002022-09-026664Budget
11837234.002023-03-026646Actual
35110137.002024-12-316626Actual
3239298.062022-07-036628Actual
198750.002022-05-026614Budget
26857716.002024-06-016663Actual
5064261.002022-09-026636Actual
6609352.602022-10-026628Actual
11226444.002023-03-026613Actual
14161531.392023-05-026668Actual
12412264.002023-04-026663Actual
9839234.002022-12-316667Actual
31739252.002024-10-016636Actual
32444364.422024-10-0166613Actual
17291127.362023-08-0266311Actual
33511234.592024-11-0166113Actual
6993480.002022-11-026664Budget
33987256.002024-12-026636Actual
35164183.002024-12-316646Actual
24872374.002024-04-016665Actual
12411200.002023-04-026663Budget
2049912.462023-11-0266112Actual
480280.002022-05-026616Budget
12822280.002023-04-026616Budget
36020185.002025-01-316673Actual
38227705.002025-04-026613Actual
3707480.002022-08-026615Budget
32326389.062024-10-0166612Actual
4968322.002022-09-026616Actual
10165197.002023-01-316663Actual
28716107.142024-07-0266211Actual
372901105.002025-03-026615Actual
36698320.982025-01-3166311Actual
1539820.972023-06-0266112Actual
36551670.792025-01-316628Actual
31170174.172024-09-0166212Actual
22684196.002024-01-316673Actual
27797364.602024-06-0166612Actual
913068.002022-12-316673Actual
37792344.382025-03-0266111Actual

Generated 2025-06-01 20:29:59.108 UTC