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558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7404100.002022-12-246656Budget
25396107.142024-05-2366311Actual
12869100.002023-05-246626Budget
21617637.002024-02-216613Actual
17236131.612023-09-2366111Actual
26976700.002024-07-236664Actual
13650443.002023-06-236664Actual
14510713.002023-07-246613Actual
7681628.372022-12-246618Actual
22238523.822024-02-216628Actual
9236582.002023-02-216664Actual
38440596.002025-05-246615Actual
32385201.262024-11-2266113Actual
36233384.002025-03-246616Actual
9780655.002023-02-216617Actual
8194516.002023-01-246615Actual
34897950.002025-02-216614Actual
1746416.722023-09-2366212Actual
34395217.782025-01-2366311Actual
23983125.002024-04-226646Actual
3626085.002025-03-246626Actual
5483200.002022-10-246628Budget
1582137.002023-08-246626Actual
6282125.002022-11-236656Actual
3444995.442025-01-2366511Actual
1463380.002022-07-246615Budget
38943563.542025-05-2466111Actual
28950419.922024-08-2366612Actual
8853281.392023-01-246628Actual
1631340.122023-08-2466511Actual
16084993.522023-08-246618Actual
2032640.122023-12-2466211Actual
24218613.212024-04-226628Actual
31320567.932024-10-2366613Actual
5869338.002022-11-236664Actual
16826315.002023-09-236616Actual
27883566.172024-07-2366213Actual
4637127.002022-10-246673Actual
12352420.002023-05-246613Actual
314981141.002024-11-226614Actual
10957560.002023-03-246667Actual
27067396.002024-07-236665Actual
330971273.832024-12-236618Actual
8806480.002023-01-246618Budget
38227705.002025-05-246613Actual
18407116.722023-10-2466611Actual
34569170.982025-01-2366212Actual
8991305.002023-02-216613Actual
6562967.772022-11-236618Actual
32622968.002024-12-236614Actual
19091637.002023-11-236667Actual
8911211.692023-01-246668Actual
26467134.802024-06-2266311Actual
1685394.002023-09-236626Actual
16025591.002023-08-246667Actual
23630655.002024-04-226663Actual
36961301.262025-03-2466113Actual
8056808.002023-01-246614Actual
21708131.002024-02-216673Actual
13152633.002023-05-246617Actual
23843295.002024-04-226665Actual
34039190.002025-01-236656Actual
6092280.002022-11-236616Budget
5158158.002022-10-246656Actual
29432237.002024-09-226616Actual
1523278.002022-07-246665Actual
1934483.002022-07-246617Actual
261961201.002024-06-226617Actual
20706143.002024-01-246673Actual
2094669.002024-01-246626Actual
2644063.532024-06-2266211Actual
3706503.002022-09-236615Actual
29957408.212024-09-2266611Actual
38730626.002025-05-246617Actual
24391109.272024-04-2266411Actual
10570307.002023-03-246616Actual
8805763.222023-01-246618Actual
2253451.822024-02-2166612Actual
27357615.002024-07-236667Actual
34777916.002025-02-216613Actual
4499315.002022-10-246613Actual
7729276.842022-12-246628Actual
14814203.002023-07-246616Actual
3802084.802025-04-2366212Actual
12270281.392023-04-236668Actual
5435480.002022-10-246618Budget
23809430.002024-04-226615Actual
12163442.002023-04-236618Actual
10432647.002023-03-246615Actual
5216177.002022-10-246666Actual
19704621.002023-12-246614Actual
15339128.422023-07-2466611Actual
10293550.002023-03-246614Budget
23215435.942024-03-236628Actual
8113426.002023-01-246664Actual
31142308.212024-10-2366112Actual
2501294.002024-05-236646Actual
37613600.002025-04-236667Actual
5112242.002022-10-246646Actual
32234381.622024-11-2266611Actual
1935550.002022-07-246617Budget
7311242.002022-12-246636Actual
30077379.492024-09-2266612Actual
17964116.002023-10-246656Actual
1896866.002023-11-236656Actual
9838380.002023-02-216667Budget
1952732.672023-11-2366612Actual
22712584.002024-03-236614Actual
32749894.002024-12-236665Actual
29663436.002024-09-226667Actual
8665465.002023-01-246617Actual
13400200.002023-05-246668Budget
7789200.002022-12-246668Budget
15849168.002023-08-246636Actual
5764100.002022-11-236673Budget
9550302.002023-02-216636Actual
38319114.002025-05-246673Actual
16965172.002023-09-236666Actual
25162556.002024-05-236667Actual
9316380.002023-02-216615Budget
21920234.002024-02-216616Actual
23448186.932024-03-2366611Actual
29750511.702024-09-226628Actual
951782.912022-06-236618Actual
12351380.002023-05-246613Budget
18676389.002023-11-236614Actual
2333584.802024-03-2366211Actual
16554527.002023-09-236663Actual
1731897.572023-09-2366411Actual
623216.002022-06-236646Actual
376721023.832025-04-236618Actual
2818473.002022-08-246636Actual
15608315.002023-08-246614Actual
246261023.002024-05-236613Actual
39025402.892025-05-2466411Actual
3296200.002022-08-246668Budget
1381380.002022-07-246664Budget
7214280.002022-12-246616Budget
1425043.312023-06-2366211Actual
16767470.002023-09-236665Actual
17705431.002023-10-246664Actual
28688428.432024-08-2366111Actual
33217641.202024-12-2366111Actual
28007707.002024-08-236663Actual
2292447.002024-03-236626Actual
15991513.002023-08-246617Actual
21026128.002024-01-246656Actual
17995210.002023-10-246666Actual
11284237.002023-04-236663Actual
36584772.312025-03-246668Actual
35753650.772025-02-2166612Actual
34013256.002025-01-236646Actual
17116620.792023-09-236618Actual
11086281.392023-03-246628Actual
29924211.402024-09-2266411Actual
6091265.002022-11-236616Actual
6010535.002022-11-236665Actual
4174531.002022-09-236617Actual
1646222.042023-08-2466612Actual
7133554.002022-12-246665Actual
27645103.952024-07-2366511Actual
24779322.002024-05-236664Actual
4093200.002022-09-236666Budget
16907179.002023-09-236646Actual
22357124.172024-02-2166211Actual
37490174.002025-04-236656Actual
7869390.002023-01-246613Actual
36081958.002025-03-246664Actual
30344221.002024-10-236673Actual
4314480.002022-09-236618Budget
4826473.002022-10-246615Actual
19618700.002023-12-246663Actual
28219638.002024-08-236665Actual
1024585.002023-03-246673Actual
336271190.002025-01-236613Actual
20860553.002024-01-246665Actual
25221637.462024-05-236618Actual
19178554.122023-11-236628Actual
35434463.212025-02-216668Actual
3051550.002022-08-246617Budget
3891170.002022-09-236626Actual
20734505.002024-01-246614Actual
34249738.972025-01-236628Actual
2319200.002022-08-246663Budget
26857716.002024-07-236663Actual
1993522.002022-07-246667Actual
671100.002022-06-236656Budget
10760106.002023-03-246656Actual
1795100.002022-07-246656Budget
2776546.502024-07-2366212Actual
3762380.002022-09-236665Budget
9551280.002023-02-216636Budget
13617538.002023-06-236614Actual
28333505.002024-08-236636Actual
4685655.002022-10-246614Actual
23902361.002024-04-226616Actual
25936619.002024-06-226665Actual
2456822.042024-04-2266612Actual
37522287.002025-04-236666Actual
33538504.772024-12-2366213Actual
25341143.312024-05-2366111Actual
10107380.002023-03-246613Budget
36174468.002025-03-246665Actual
12599524.002023-05-246664Actual
14629376.002023-07-246614Actual
22443155.022024-02-2166611Actual
20768319.002024-01-246664Actual
31203612.472024-10-2366612Actual
38381690.002025-05-246664Actual
12022480.002023-04-236617Budget
24009144.002024-04-226656Actual
15933150.002023-08-246666Actual
291261078.002024-09-226613Actual
12411200.002023-05-246663Budget
33511234.592024-12-2366113Actual
4638100.002022-10-246673Budget
31711109.002024-11-226626Actual
2866280.002022-08-246646Budget
174379.272023-09-2366112Actual
6480380.002022-11-236667Budget
24040253.002024-04-226666Actual
11942280.002023-04-236666Budget
17552786.002023-10-246613Actual
11283200.002023-04-236663Budget
6420380.002022-11-236617Budget
1525232.672023-07-2466211Actual
24986197.002024-05-236636Actual
36020185.002025-03-246673Actual
21861267.002024-02-216665Actual
15901195.002023-08-246656Actual
11837234.002023-04-236646Actual
235961019.002024-04-226613Actual
31083327.362024-10-2366611Actual
32656644.002024-12-236664Actual
29009345.122024-08-2366113Actual
576426.002022-06-236636Actual
12083380.002023-04-236667Budget
23128655.002024-03-236667Actual
1628687.992023-08-2466411Actual
6011380.002022-11-236665Budget
7928200.002023-01-246663Budget
23307215.662024-03-2366111Actual
11613380.002023-04-236665Budget
27126237.002024-07-236616Actual
3518100.002022-09-236673Budget
11145200.002023-03-246668Budget
30286430.002024-10-236663Actual
30876463.212024-10-236628Actual
13342200.002023-05-246628Budget
37169170.002025-04-236673Actual
23957193.002024-04-226636Actual
11471480.002023-04-236664Budget
25070249.002024-05-236666Actual
10899491.002023-03-246617Actual
6669200.002022-11-236668Budget
8384158.002023-01-246626Actual
30968326.302024-10-2366111Actual
18053540.002023-10-246617Actual
13806275.002023-06-236616Actual
18556888.002023-11-236613Actual
4233420.002022-09-236667Actual
1188574.002023-04-236656Actual
3191738.972022-08-246618Actual
36725262.472025-03-2466411Actual
9372480.002023-02-216665Budget
8992380.002023-02-216613Budget
1935295.442023-11-2366411Actual
9598198.002023-02-216646Actual
31023276.302024-10-2366311Actual
15165475.332023-07-246668Actual
13341325.332023-05-246628Actual
11553480.002023-04-236615Budget
17857311.002023-10-246616Actual
37197687.002025-04-236614Actual
4887380.002022-10-246665Budget
12271200.002023-04-236668Budget
23187670.792024-03-236618Actual
7870380.002023-01-246613Budget
31050260.342024-10-2366411Actual
14100645.032023-06-236618Actual
17144331.392023-09-236628Actual
14304111.402023-06-2366411Actual
3626369.002022-09-236664Actual
2722280.002022-08-246616Budget
3341949.702024-12-2366212Actual
5484323.812022-10-246628Actual
26915283.002024-07-236673Actual
67200.002022-06-236663Budget
240080.002022-08-246673Budget
2121442.002022-07-246628Actual
23248545.032024-03-236668Actual
262911081.402024-06-226618Actual
18999182.002023-11-236666Actual
16346151.832023-08-2466611Actual
10713177.002023-03-246646Actual
2641364.002022-08-246665Actual
1383381.002023-06-236626Actual
31262173.182024-10-2366113Actual
21828518.002024-02-216615Actual
2721310.002022-08-246616Actual
5950480.002022-11-236615Budget
31739252.002024-11-226636Actual
35222307.002025-02-216666Actual
5684200.002022-11-236663Budget
13212380.002023-05-246667Budget
15794202.002023-08-246616Actual
5215200.002022-10-246666Budget
315911105.002024-11-226615Actual
33038875.002024-12-236667Actual
5951509.002022-11-236615Actual
11225380.002023-04-236613Budget
5354380.002022-10-246667Budget
36314331.002025-03-246646Actual
2262380.002022-08-246613Budget
11694280.002023-04-236616Budget
2143530.552024-01-2466511Actual
1832096.512023-10-2466311Actual
28629792.002024-08-236668Actual
2448750.002022-08-246614Budget
26319511.702024-06-226628Actual
27207208.002024-07-236646Actual
7461213.002022-12-246666Actual
11472546.002023-04-236664Actual
21736480.002024-02-216614Actual
245378.212024-04-2266212Actual
37847312.472025-04-2366311Actual
325021275.002024-12-236613Actual
33158519.272024-12-236668Actual
8854200.002023-01-246628Budget
7462280.002022-12-246666Budget
2038083.742023-12-2466411Actual
727280.002022-06-236666Budget
26136187.002024-06-226666Actual
2250210.332024-02-2166112Actual
2052616.722023-12-2466212Actual
339380.002022-06-236615Budget
25128677.002024-05-236617Actual
7261205.002022-12-246626Actual
28889343.322024-08-2366112Actual
1837435.872023-10-2466511Actual
38640151.002025-05-246656Actual
7542746.002022-12-246617Actual
10166200.002023-03-246663Budget
30136287.222024-09-2266113Actual
22210893.522024-02-216618Actual
32863314.002024-12-236636Actual
3395959.002025-01-236626Actual
2194794.002024-02-216626Actual
18709346.002023-11-236664Actual
28743336.942024-08-2366311Actual
39205558.222025-05-2466612Actual
22411142.252024-02-2166411Actual
6668429.882022-11-236668Actual
37700872.312025-04-236628Actual
33569517.052024-12-2366613Actual
32293208.212024-11-2266112Actual
24451189.062024-04-2266611Actual
280931002.002024-08-236614Actual
35083187.002025-02-216616Actual
165179.002022-07-246626Actual
28509600.002024-08-236667Actual
2495839.002024-05-236626Actual
1439525.232023-06-2366112Actual
11038480.002023-03-246618Budget
36698320.982025-03-2466311Actual
28126578.002024-08-236664Actual
12023334.002023-04-236617Actual
10898480.002023-03-246617Budget
8433280.002023-01-246636Budget
32034640.492024-11-226668Actual
1604280.002022-07-246616Budget
29842442.262024-09-2266111Actual
19970128.002023-12-246646Actual
16145505.642023-08-246668Actual
27035791.002024-07-236615Actual
212061137.472024-01-246618Actual
11412800.002023-04-236614Actual
18861137.002023-11-236616Actual
25902499.002024-06-226615Actual
5016100.002022-10-246626Budget
16733563.002023-09-236615Actual
26351792.002024-06-226668Actual
8335280.002023-01-246616Budget
30789535.002024-10-236667Actual
256343.002022-06-236664Actual
30499657.002024-10-236665Actual
32715791.002024-12-236615Actual
24931209.002024-05-236616Actual
9839234.002023-02-216667Actual
29339638.002024-09-226615Actual
9235480.002023-02-216664Budget
12212307.152023-04-236628Actual
30406875.002024-10-236664Actual
21267290.482024-01-246668Actual
2652120.972024-06-2266511Actual
31791171.002024-11-226656Actual
9700280.002023-02-216666Budget
12412264.002023-05-246663Actual
33452464.602024-12-2366612Actual
22592887.002024-03-236613Actual
2181414.732022-07-246668Actual
19830305.002023-12-246665Actual
23389142.252024-03-2366411Actual
869426.002022-06-236667Actual
8527100.002023-01-246656Budget
12540550.002023-05-246614Budget
10618157.002023-03-246626Actual
2891761.402024-08-2366212Actual
14222125.232023-06-2366111Actual
24838307.002024-05-236615Actual
4034101.002022-09-236656Actual
397503.002022-06-236665Actual
21147640.002024-01-246667Actual
3239298.062022-08-246628Actual
24131450.002024-04-226667Actual
6139120.002022-11-236626Actual
28770193.322024-08-2366411Actual
1057220.782022-06-236668Actual
2715384.002024-07-236626Actual
20239711.702023-12-246668Actual
14543660.002023-07-246663Actual
2261410.002022-08-246613Actual
28359298.002024-08-236646Actual
5297320.002022-10-246617Actual
34869192.002025-02-216673Actual
38112392.492025-04-2366113Actual
19676323.002023-12-246673Actual
27444573.822024-07-236628Actual
35693236.932025-02-2166112Actual
7075363.002022-12-246615Actual
9699177.002023-02-216666Actual
10488380.002023-03-246665Budget
29897235.872024-09-2266311Actual
9645100.002023-02-216656Budget
17764356.002023-10-246615Actual
18347128.422023-10-2466411Actual
2770100.002022-08-246626Budget
25038106.002024-05-236656Actual
24098535.002024-04-226617Actual
360481486.002025-03-246614Actual
23036209.002024-03-236666Actual
36340148.002025-03-246656Actual
11144254.122023-03-246668Actual
2610495.002024-06-226656Actual
5159100.002022-10-246656Budget
1433683.742023-06-2366611Actual
38169460.912025-04-2366613Actual
32326389.062024-11-2266612Actual
34931839.002025-02-216664Actual
19944218.002023-12-246636Actual
36902488.002025-03-2466612Actual
8724380.002023-01-246667Budget
4418200.002022-09-236668Budget
688767.002022-12-246673Actual
197700.002022-06-236614Actual
1701380.002022-07-246636Budget
318811160.002024-11-226617Actual
1947015.652023-11-2366112Actual
2399101.002022-08-246673Actual
4035100.002022-09-236656Budget
9454280.002023-02-216616Budget
274161351.112024-07-236618Actual
39172133.742025-05-2466212Actual
35839562.672025-02-2166213Actual
2661429.482024-06-2266112Actual
2155920.972024-01-2466612Actual
16520778.002023-09-236613Actual
36288387.002025-03-246636Actual
12918307.002023-05-246636Actual
35138452.002025-02-216636Actual
2769101.002022-08-246626Actual
36988441.612025-03-2466213Actual
35575249.702025-02-2166411Actual
5355273.002022-10-246667Actual
39323399.502025-05-2466613Actual
1734520.972023-09-2366511Actual
10817280.002023-03-246666Budget
12821312.002023-05-246616Actual
15642479.002023-08-246664Actual
359291175.002025-03-246613Actual
32202107.142024-11-2266511Actual
2441834.802024-04-2266511Actual
2969280.002022-08-246666Budget
10352480.002023-03-246664Budget
8255480.002023-01-246665Budget
9344.002022-06-236613Actual
13401337.452023-05-246668Actual
30697270.002024-10-236666Actual
18942172.002023-11-236646Actual
26706173.182024-06-2266113Actual
1460191.002023-07-246673Actual
21234475.332024-01-246628Actual
29870103.952024-09-2266211Actual
7682480.002022-12-246618Budget
25841384.002024-06-226664Actual
964474.002023-02-216656Actual
8432325.002023-01-246636Actual
11226444.002023-04-236613Actual
1643216.722023-08-2466212Actual
8584335.002023-01-246666Actual
11884100.002023-04-236656Budget
4745380.002022-10-246664Budget
8055650.002023-01-246614Budget
16640355.002023-09-236614Actual
10108330.002023-03-246613Actual
7074380.002022-12-246615Budget
5436620.792022-10-246618Actual
5542220.782022-10-246668Actual
3110480.002022-08-246667Budget
27678235.872024-07-2366611Actual
341281314.002025-01-236617Actual
2122200.002022-07-246628Budget
198750.002022-06-236614Budget
292461326.002024-09-226614Actual
14161531.392023-06-236668Actual
9177400.002023-02-216614Actual
14721458.002023-07-246615Actual
1136459.002023-04-236673Actual
17938137.002023-10-246646Actual
21408149.702024-01-2466411Actual
28568869.282024-08-236618Actual
1195200.002022-07-246663Budget
1603260.002022-07-246616Actual
728285.002022-06-236666Actual
33719276.002025-01-236673Actual
11411550.002023-04-236614Budget
18174429.882023-10-246628Actual
13294480.002023-05-246618Budget
9373401.002023-02-216665Actual
2640380.002022-08-246665Budget
31532530.002024-11-226664Actual
528100.002022-06-236626Budget
269431375.002024-07-236614Actual
201791007.162023-12-246618Actual
19211304.122023-11-236668Actual
27477348.062024-07-236668Actual
20440134.802023-12-2466611Actual
3892100.002022-09-236626Budget
308481820.812024-10-236618Actual
23716497.002024-04-226614Actual
2545061.402024-05-2366511Actual
6421382.002022-11-236617Actual
26733352.142024-06-2266213Actual
15875131.002023-08-246646Actual
20974288.002024-01-246636Actual
2584298.002022-08-246615Actual
4361461.702022-09-236628Actual
35024549.002025-02-216665Actual
20120400.002023-12-246667Actual
29513203.002024-09-226646Actual
9501200.002023-02-216626Budget
12870105.002023-05-246626Actual
23688141.002024-04-226673Actual
2830592.002024-08-236626Actual
1726487.992023-09-2366211Actual
4362200.002022-09-236628Budget
14128485.942023-06-236628Actual
30755832.002024-10-236617Actual

Generated 2025-07-23 03:49:46.091 UTC