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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10509650.002023-01-218065Budget
21872592.002023-12-218065Actual
690200.002022-04-228056Budget
17716620.002023-08-238064Actual
12291480.002023-02-208068Budget
16357206.082023-06-2380611Actual
19362175.232023-09-2280411Actual
27689555.022024-05-2280611Actual
14931242.002023-05-238056Actual
18952257.002023-09-228046Actual
28841475.242024-06-2280611Actual
7281283.002022-10-238026Actual
20363102.892023-10-2380311Actual
32873608.002024-10-228036Actual
29852824.182024-07-2280111Actual
331691210.192024-10-228068Actual
133131360.202023-03-238018Actual
8451550.002022-11-238036Budget
1543650.002022-05-238065Budget
9256750.002022-12-218064Budget
18184623.822023-08-238028Actual
23459312.472024-01-2180611Actual
26114209.002024-04-218056Actual
3783650.002022-07-238065Budget
336371587.002024-11-228013Actual
9860750.002022-12-218067Budget
12985480.002023-03-238046Budget
21746917.002023-12-218014Actual
8745757.002022-11-238067Actual
88380.002022-04-228063Budget
971750.002022-04-228018Budget
27488955.642024-05-228068Actual
28698824.182024-06-2280111Actual
6360480.002022-09-228066Budget
18357172.042023-08-2380411Actual
4194850.002022-07-238017Budget
388951146.562025-03-238068Actual
14287228.422023-04-2280311Actual
3070950.002022-06-238017Budget
9011578.002022-12-218013Actual
11382200.002023-02-208073Budget
31834458.002024-09-218066Actual
21930365.002023-12-218016Actual
18898176.002023-09-228026Actual
37179405.002025-02-208073Actual
292561795.002024-07-228014Actual
4439480.002022-07-238068Budget
22070405.002023-12-218066Actual
34730671.442024-11-2280613Actual
21391242.252023-11-2380311Actual
1623550.002022-05-238016Budget
10372623.002023-01-218064Actual
171261479.902023-07-238018Actual
9473550.002022-12-218016Budget
38272983.002025-03-238063Actual
19806788.002023-10-238015Actual
26007293.002024-04-218016Actual
2354955.022024-01-2180612Actual
34081426.002024-11-228066Actual
354111035.952024-12-218028Actual
9520280.002022-12-218026Budget
36794475.242025-01-2180611Actual
7889537.002022-11-238013Actual
28395320.002024-06-228056Actual
12510200.002023-03-238073Budget
77011058.682022-10-238018Actual
11165669.282023-01-218068Actual
20451219.912023-10-2380611Actual
29934458.212024-07-2280411Actual
9010550.002022-12-218013Budget
8275650.002022-11-238065Budget
28726241.192024-06-2280211Actual
38030106.082025-02-2080212Actual
5130380.002022-08-238046Budget
3906278.422025-03-2380511Actual
372421386.002025-02-208064Actual
10732480.002023-01-218046Budget
1019380.002022-04-228028Budget
365951035.952025-01-218068Actual
1948020.972023-09-2280112Actual
14314163.532023-04-2280411Actual
23014291.002024-01-218056Actual
8684950.002022-11-238017Budget
3960550.002022-07-238036Budget
8213650.002022-11-238015Budget
28586.002022-04-228013Actual
2050934.802023-10-2380112Actual
1443222.042023-04-2280212Actual
5035280.002022-08-238026Budget
273681269.002024-05-228067Actual
10451831.002023-01-218015Actual
16565997.002023-07-238063Actual
35200237.002024-12-218056Actual
7014750.002022-10-238064Budget
1217454.002022-05-238063Actual
13234786.002023-03-238067Actual
1813202.002022-05-238056Actual
22339356.082023-12-2180111Actual
29907512.472024-07-2280311Actual
3911280.002022-07-238026Budget
4846850.002022-08-238015Budget
31152610.342024-08-2280112Actual
91971155.002022-12-218014Actual
19188898.072023-09-228028Actual
15533945.002023-06-238063Actual
1814200.002022-05-238056Budget
27866360.912024-05-2280113Actual
39008339.062025-03-2380311Actual
2603497.002024-04-218026Actual
23698201.002024-02-208073Actual
39182243.322025-03-2380212Actual
316361229.002024-09-218065Actual
2281550.002022-06-238013Budget
19335101.822023-09-2280311Actual
4767823.002022-08-238064Actual
376241348.002025-02-208067Actual
13721909.002023-04-228015Actual
2662464.592024-04-2180112Actual
10186380.002023-01-218063Budget
91961100.002022-12-218014Budget
20039356.002023-10-238066Actual
38861869.282025-03-238028Actual
22421238.002023-12-2180411Actual
36298666.002025-01-218036Actual
1641542.252023-06-2380112Actual
4381480.002022-07-238028Budget
2788133.002022-06-238026Actual
9521225.002022-12-218026Actual
206241653.002023-11-238013Actual
2837683.002022-06-238036Actual
33997666.002024-11-228036Actual
18330172.042023-08-2380311Actual
9149109.002022-12-218073Actual
337571776.002024-11-228014Actual
8135779.002022-11-238064Actual
26477223.102024-04-2180311Actual
21957137.002023-12-218026Actual
15746730.002023-06-238065Actual
281032174.002024-06-228014Actual
20984524.002023-11-238036Actual
34698766.182024-11-2280213Actual
10126560.002023-01-218013Actual
39334959.162025-03-2380613Actual
36243661.002025-01-218016Actual
196291051.002023-10-238063Actual
21036265.002023-11-238056Actual
2342661.402024-01-2180511Actual
2604850.002022-06-238015Budget
23047425.002024-01-218066Actual
3910287.002022-07-238026Actual
5178289.002022-08-238056Actual
190671189.002023-09-228017Actual
20716222.002023-11-238073Actual
18006401.002023-08-238066Actual
37884544.392025-02-2080411Actual
29968528.432024-07-2280611Actual
24142888.002024-02-208067Actual
6501650.002022-09-228067Budget
13627798.002023-04-228014Actual
348221047.002024-12-218063Actual
22037188.002023-12-218056Actual
7561950.002022-10-238017Budget
35148600.002024-12-218036Actual
11493650.002023-02-208064Budget
20390226.302023-10-2380411Actual
4440740.492022-07-238068Actual
370871906.002025-02-208013Actual
200961166.002023-10-238017Actual
262411171.002024-04-218067Actual
10510690.002023-01-218065Actual
5083565.002022-08-238036Actual
338841240.002024-11-228065Actual
9701260.202022-04-228018Actual
17389352.892023-07-2380611Actual
27808939.072024-05-2280612Actual
18658214.002023-09-228073Actual
18217955.642023-08-238068Actual
9663198.002022-12-218056Actual
6031742.002022-09-228065Actual
7622865.002022-10-238067Actual
14639931.002023-05-238014Actual
4380811.702022-07-238028Actual
3132668.002022-06-238067Actual
2393985.002024-02-208026Actual
8931478.362022-11-238068Actual
20250993.522023-10-238068Actual
304171405.002024-08-228064Actual
19422318.852023-09-2280611Actual
30623570.002024-08-228036Actual
1930861.402023-09-2280211Actual
12984497.002023-03-238046Actual
32303564.602024-09-2180112Actual
11304380.002023-02-208063Budget
32185475.242024-09-2180411Actual
28315158.002024-06-228026Actual
34459164.592024-11-2280511Actual
10978750.002023-01-218067Budget
1583188.002023-06-238026Actual
33343549.712024-10-2280611Actual
27163223.002024-05-228026Actual
12231380.002023-02-208028Budget
34432430.552024-11-2280411Actual
2990480.002022-06-238066Budget
20929381.002023-11-238016Actual
247561013.002024-03-228014Actual
4193756.002022-07-238017Actual
125581000.002023-03-238014Budget
32958568.002024-10-228066Actual
246361653.002024-03-228013Actual
23372213.532024-01-2180311Actual
5237501.002022-08-238066Actual
277749.002022-04-228064Actual
39096652.902025-03-2380611Actual
1735560.332023-07-2380511Actual
11760200.002023-02-208026Budget
5783200.002022-09-228073Actual
21985533.002023-12-218036Actual
13956397.002023-04-228066Actual
30708418.002024-08-228066Actual
26147288.002024-04-218066Actual
11244710.002023-02-208013Actual
3646650.002022-07-238064Budget
21123945.002023-11-238017Actual
347871715.002024-12-218013Actual
2932200.002022-06-238056Budget
5315789.002022-08-238017Actual
2418159.002022-06-238073Actual
33969176.002024-11-228026Actual
17867509.002023-08-238016Actual
30675272.002024-08-228056Actual
5376650.002022-08-238067Budget
32818636.002024-10-228016Actual
216271440.002023-12-218013Actual
18275299.702023-08-2380111Actual
8214840.002022-11-238015Actual
11904207.002023-02-208056Actual
12432380.002023-03-238063Budget
4253650.002022-07-238067Budget
381801183.732025-02-2080613Actual
2157061.402023-11-2380612Actual
1622519.002022-05-238016Actual
231391134.002024-01-218067Actual
5177280.002022-08-238056Budget
12621831.002023-03-238064Actual
25406155.022024-03-2280311Actual
54541532.932022-08-238018Actual
7153720.002022-10-238065Actual
27628453.962024-05-2280411Actual
10917955.002023-01-218017Actual
31331722.322024-08-2280613Actual
30649338.002024-08-228046Actual
24374164.592024-02-2080311Actual
5643550.002022-09-228013Budget
263621046.562024-04-218068Actual
364401856.002025-01-218017Actual
13871406.002023-04-228036Actual
6302280.002022-09-228056Budget
1954950.002022-05-238017Budget
6111487.002022-09-228016Actual
13233750.002023-03-238067Budget
80741197.002022-11-238014Actual
8452655.002022-11-238036Actual
191601925.362023-09-228018Actual
11903280.002023-02-208056Budget
15234372.042023-05-2380111Actual
36681320.982025-01-2180211Actual
39274559.162025-03-2380113Actual
30054115.652024-07-2280212Actual
35531359.282024-12-2180211Actual
9071480.002022-12-218063Budget
35882738.112024-12-2180613Actual
165301622.002023-07-238013Actual
342591285.952024-11-228028Actual
4054280.002022-07-238056Budget
31214866.732024-08-2280612Actual
6629623.822022-09-228028Actual
34551519.922024-11-2280112Actual
1647344.382023-06-2380612Actual
7377380.002022-10-238046Budget
36185977.002025-01-218065Actual
22367163.532023-12-2180211Actual
25048164.002024-03-228056Actual
320111158.682024-09-218028Actual
9257882.002022-12-218064Actual
26925421.002024-05-228073Actual
1838451.822023-08-2380511Actual
135051559.002023-04-228013Actual
3317480.002022-06-238068Budget
10779280.002023-01-218056Budget
331072026.882024-10-228018Actual
29442515.002024-07-228016Actual
19841623.002023-10-238065Actual
7376444.002022-10-238046Actual
69551100.002022-10-238014Budget
14811039.002022-05-238015Actual
1544617.002022-05-238065Actual
38650336.002025-03-238056Actual
9570648.002022-12-218036Actual
23225675.342024-01-218028Actual
38598685.002025-03-238036Actual
9799950.002022-12-218017Budget
393011013.552025-03-2380213Actual
19954495.002023-10-238036Actual
373001389.002025-02-208015Actual
31801291.002024-09-218056Actual
39035564.602025-03-2380411Actual
35703597.582024-12-2180112Actual
1544170.972023-05-2380612Actual
9393650.002022-12-218065Budget
12433356.002023-03-238063Actual
2202701.092022-05-238068Actual
7233550.002022-10-238016Budget
11305412.002023-02-208063Actual
19899421.002023-10-238016Actual
38064983.762025-02-2080612Actual
36324422.002025-01-218046Actual
27217471.002024-05-228046Actual
16269166.722023-06-2380311Actual
5316850.002022-08-238017Budget
195951543.002023-10-238013Actual
6828480.002022-10-238063Budget
29549266.002024-07-228056Actual
2341349.002022-06-238063Actual
25173992.002024-03-228067Actual
8932380.002022-11-238068Budget
256951418.002024-04-218013Actual
35851100.002022-07-238014Budget
7948416.002022-11-238063Actual
12182750.002023-02-208018Budget
6906100.002022-10-238073Budget
3536173.002022-07-238073Actual
36880109.272025-01-2180212Actual
17948259.002023-08-238046Actual
19714921.002023-10-238014Actual
297322151.122024-07-228018Actual
2789200.002022-06-238026Budget
327251336.002024-10-228015Actual
5705375.002022-09-228063Actual
89449.002022-04-228063Actual
10838511.002023-01-218066Actual
11857480.002023-02-208046Budget
4114480.002022-07-238066Budget
33429112.462024-10-2280212Actual
222201375.352023-12-218018Actual
15653638.002023-06-238064Actual
286061058.682024-06-228028Actual
16685583.002023-07-238064Actual
335801094.252024-10-2280613Actual
5236480.002022-08-238066Budget
889650.002022-04-228067Budget
17894140.002023-08-238026Actual
2884446.002022-06-238046Actual
24319274.172024-02-2080111Actual
37030722.322025-01-2180613Actual
1216380.002022-05-238063Budget
318911731.002024-09-218017Actual
291711025.002024-07-228063Actual
11856401.002023-02-208046Actual
33463813.542024-10-2280612Actual
35174364.002024-12-218046Actual
30568557.002024-08-228016Actual
274262049.602024-05-228018Actual
12292611.702023-02-208068Actual
7015742.002022-10-238064Actual
30978713.542024-08-2280111Actual
13032351.002023-03-238056Actual
14673553.002023-05-238064Actual
15142649.582023-05-238028Actual
2555133.742024-03-2280112Actual
19222740.492023-09-228068Actual
246711029.002024-03-228063Actual
7949480.002022-11-238063Budget
37944580.562025-02-2080611Actual
7749511.702022-10-238028Actual
31094585.882024-08-2280611Actual
330151820.002024-10-228017Actual
2280618.002022-06-238013Actual
19926167.002023-10-238026Actual
31721173.002024-09-218026Actual
16917324.002023-07-238046Actual
7482480.002022-10-238066Budget
14172772.312023-04-228068Actual
319251373.002024-09-218067Actual
17328242.252023-07-2380411Actual
4115601.002022-07-238066Actual
38002415.662025-02-2080112Actual
17154598.062023-07-238028Actual
36030315.002025-01-218073Actual
12620650.002023-03-238064Budget
14824412.002023-05-238016Actual
125591085.002023-03-238014Actual
15289156.082023-05-2380311Actual
13756567.002023-04-228065Actual
160941517.782023-06-238018Actual
499550.002022-04-228016Budget
7810487.452022-10-238068Actual
175621780.002023-08-238013Actual
304751243.002024-08-228015Actual
387401780.002025-03-238017Actual
37830158.212025-02-2080211Actual
29079715.302024-06-2280613Actual
2931270.002022-06-238056Actual
20336110.342023-10-2380211Actual
8545334.002022-11-238056Actual
9664200.002022-12-218056Budget
22011346.002023-12-218046Actual
18871357.002023-09-228016Actual
6689480.002022-09-228068Budget
13421051.002022-05-238014Actual
29228449.002024-07-228073Actual
31180210.342024-08-2280212Actual
1482850.002022-05-238015Budget
27775118.852024-05-2280212Actual
26450190.122024-04-2180211Actual
36762190.122025-01-2180511Actual
12761598.002023-03-238065Actual
2340380.002022-06-238063Budget
168143.002022-04-228073Actual
1671200.002022-05-238026Budget
39216939.072025-03-2380612Actual
829859.002022-04-228017Actual
259121041.002024-04-218015Actual
11634856.002023-02-208065Actual
37500326.002025-02-208056Actual
498584.002022-04-228016Actual
103131000.002023-01-218014Budget
34879444.002024-12-218073Actual
29550.002022-04-228013Budget
268331575.002024-05-228013Actual
11105380.002023-01-218028Budget
21278779.882023-11-238068Actual
7483397.002022-10-238066Actual
5084550.002022-08-238036Budget
103121051.002023-01-218014Actual
13092468.002023-03-238066Actual
10187393.002023-01-218063Actual
36998803.022025-01-2180213Actual
6110480.002022-09-228016Budget
27601564.602024-05-2280311Actual
20779669.002023-11-238064Actual
69541051.002022-10-238014Actual
314231025.002024-09-218063Actual
24051321.002024-02-208066Actual
19389122.042023-09-2280511Actual
2880796.512024-06-2280511Actual
596550.002022-04-228036Budget
38953745.452025-03-2380111Actual
242611031.402024-02-208068Actual
212161785.962023-11-238018Actual
273331606.002024-05-228017Actual
22722940.002024-01-218014Actual
2740492.002022-06-238016Actual
274541401.112024-05-228028Actual
4007380.002022-07-238046Budget
8546200.002022-11-238056Budget
28428484.002024-06-228066Actual
8026150.002022-11-238073Actual
14731875.002023-05-238015Actual
281951216.002024-06-228015Actual
99381575.352022-12-218018Actual
7154650.002022-10-238065Budget
12889196.002023-03-238026Actual
26716350.382024-04-2180113Actual
28899610.342024-06-2280112Actual
5563643.522022-08-238068Actual
22962492.002024-01-218036Actual
4579345.002022-08-238063Actual
1847649.702023-08-2380112Actual
293491301.002024-07-228015Actual
129499.002022-05-238073Actual
170331146.002023-07-238017Actual
10636211.002023-01-218026Actual
7621750.002022-10-238067Budget
37474445.002025-02-208046Actual
10839480.002023-01-218066Budget
6158254.002022-09-228026Actual
4656200.002022-08-238073Actual
23761737.002024-02-208064Actual
30886955.642024-08-228028Actual
331351002.612024-10-228028Actual
20417124.172023-10-2380511Actual
21364160.342023-11-2380211Actual
9721480.002022-12-218066Budget
5969907.002022-09-228015Actual
4518531.002022-08-238013Actual
13093480.002023-03-238066Budget
16891497.002023-07-238036Actual
31299715.302024-08-2280213Actual
14766579.002023-05-238065Actual
35035946.002024-12-218065Actual
181561360.202023-08-238018Actual
5782200.002022-09-228073Budget
25259811.702024-03-228028Actual
2351744.382024-01-2180112Actual
8605480.002022-11-238066Budget
30691113.002022-06-238017Actual
30026547.582024-07-2280112Actual
13599415.002023-04-228073Actual
303821855.002024-08-228014Actual
6769550.002022-10-238013Budget
1953851.822023-09-2280612Actual
36913683.752025-01-2180612Actual
13171850.002023-03-238017Budget
34405485.872024-11-2280311Actual
37802649.712025-02-2080111Actual
9070403.002022-12-218063Actual
25493296.512024-03-2280611Actual
5970850.002022-09-228015Budget
268681252.002024-05-228063Actual
2153743.312023-11-2380112Actual
36735369.912025-01-2180411Actual
6768703.002022-10-238013Actual

Generated 2025-05-22 23:41:45.761 UTC