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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847649.702023-08-2380112Actual
11304380.002023-02-208063Budget
9256750.002022-12-218064Budget
21930365.002023-12-218016Actual
1813202.002022-05-238056Actual
38030106.082025-02-2080212Actual
20417124.172023-10-2380511Actual
6689480.002022-09-228068Budget
23854730.002024-02-208065Actual
4053265.002022-07-238056Actual
4380811.702022-07-238028Actual
37474445.002025-02-208046Actual
36383463.002025-01-218066Actual
37393543.002025-02-208016Actual
12985480.002023-03-238046Budget
286401025.342024-06-228068Actual
8452655.002022-11-238036Actual
27488955.642024-05-228068Actual
2603497.002024-04-218026Actual
21746917.002023-12-218014Actual
80751100.002022-11-238014Budget
13599415.002023-04-228073Actual
285782482.952024-06-228018Actual
17188819.282023-07-238068Actual
21985533.002023-12-218036Actual
10686632.002023-01-218036Actual
18006401.002023-08-238066Actual
642393.002022-04-228046Actual
17894140.002023-08-238026Actual
3960550.002022-07-238036Budget
20871811.002023-11-238065Actual
14673553.002023-05-238064Actual
65801288.982022-09-228018Actual
335801094.252024-10-2280613Actual
29442515.002024-07-228016Actual
11244710.002023-02-208013Actual
10838511.002023-01-218066Actual
1838451.822023-08-2380511Actual
1744723.102023-07-2380112Actual
20956137.002023-11-238026Actual
18686984.002023-09-228014Actual
319251373.002024-09-218067Actual
21364160.342023-11-2380211Actual
28753409.282024-06-2280311Actual
13816476.002023-04-228016Actual
15746730.002023-06-238065Actual
11903280.002023-02-208056Budget
20217860.192023-10-238028Actual
749487.002022-04-228066Actual
9257882.002022-12-218064Actual
337571776.002024-11-228014Actual
6829454.002022-10-238063Actual
23459312.472024-01-2180611Actual
16891497.002023-07-238036Actual
38981339.062025-03-2380211Actual
3959601.002022-07-238036Actual
7482480.002022-10-238066Budget
263621046.562024-04-218068Actual
14138623.822023-04-228028Actual
26114209.002024-04-218056Actual
21010360.002023-11-238046Actual
38543515.002025-03-238016Actual
4987511.002022-08-238016Actual
135401143.002023-04-228063Actual
23047425.002024-01-218066Actual
13172806.002023-03-238017Actual
151141751.112023-05-238018Actual
12761598.002023-03-238065Actual
338841240.002024-11-228065Actual
1622519.002022-05-238016Actual
26504213.532024-04-2180411Actual
1647344.382023-06-2380612Actual
28698824.182024-06-2280111Actual
23372213.532024-01-2180311Actual
15234372.042023-05-2380111Actual
38683536.002025-03-238066Actual
20921210.192022-05-238018Actual
32101349.592022-06-238018Actual
7809380.002022-10-238068Budget
31299715.302024-08-2280213Actual
12889196.002023-03-238026Actual
15944356.002023-06-238066Actual
18275299.702023-08-2380111Actual
31180210.342024-08-2280212Actual
20250993.522023-10-238068Actual
25460114.592024-03-2280511Actual
316361229.002024-09-218065Actual
7889537.002022-11-238013Actual
24883687.002024-03-228065Actual
9860750.002022-12-218067Budget
1540834.802023-05-2380112Actual
383921108.002025-03-238064Actual
13032351.002023-03-238056Actual
5375623.002022-08-238067Actual
4054280.002022-07-238056Budget
3911280.002022-07-238026Budget
7621750.002022-10-238067Budget
1874480.002022-05-238066Budget
2789200.002022-06-238026Budget
10186380.002023-01-218063Budget
32245480.562024-09-2180611Actual
9336650.002022-12-218015Budget
8026150.002022-11-238073Actual
33672992.002024-11-228063Actual
18926468.002023-09-228036Actual
221621029.002023-12-218067Actual
7094705.002022-10-238015Actual
2457952.892024-02-2080612Actual
292561795.002024-07-228014Actual
36561982.922025-01-218028Actual
28780435.872024-06-2280411Actual
319832182.942024-09-218018Actual
364751337.002025-01-218067Actual
12432380.002023-03-238063Budget
11713556.002023-02-208016Actual
17154598.062023-07-238028Actual
19841623.002023-10-238065Actual
2293494.002024-01-218026Actual
331691210.192024-10-228068Actual
358850.002022-04-228015Budget
354111035.952024-12-218028Actual
1078598.062022-04-228068Actual
2837683.002022-06-238036Actual
18898176.002023-09-228026Actual
7280280.002022-10-238026Budget
5503748.062022-08-238028Actual
25293828.372024-03-228068Actual
1671200.002022-05-238026Budget
19010421.002023-09-228066Actual
5083565.002022-08-238036Actual
21838875.002023-12-218015Actual
274262049.602024-05-228018Actual
77011058.682022-10-238018Actual
33521597.752024-10-2280113Actual
12888200.002023-03-238026Budget
13360655.642023-03-238028Actual
32845157.002024-10-228026Actual
20363102.892023-10-2380311Actual
5084550.002022-08-238036Budget
32422985.482024-09-2180213Actual
3646650.002022-07-238064Budget
14905283.002023-05-238046Actual
9071480.002022-12-218063Budget
4254757.002022-07-238067Actual
365332428.402025-01-218018Actual
9663198.002022-12-218056Actual
33282349.702024-10-2280311Actual
20308392.262023-10-2380111Actual
2053622.042023-10-2380212Actual
12510200.002023-03-238073Budget
13233750.002023-03-238067Budget
26716350.382024-04-2180113Actual
2662890.002022-06-238065Actual
2141380.002022-05-238028Budget
26925421.002024-05-228073Actual
27546807.162024-05-2280111Actual
34350950.782024-11-2280111Actual
14766579.002023-05-238065Actual
4333750.002022-07-238018Budget
26565245.442024-04-2180611Actual
6581750.002022-09-228018Budget
30205715.302024-07-2280613Actual
971750.002022-04-228018Budget
196291051.002023-10-238063Actual
6301246.002022-09-228056Actual
31272387.222024-08-2280113Actual
8403280.002022-11-238026Budget
28899610.342024-06-2280112Actual
23399235.872024-01-2180411Actual
9011578.002022-12-218013Actual
160361050.002023-06-238067Actual
8402259.002022-11-238026Actual
3910287.002022-07-238026Actual
5891617.002022-09-228064Actual
14611205.002023-05-238073Actual
13312750.002023-03-238018Budget
304171405.002024-08-228064Actual
242611031.402024-02-208068Actual
9570648.002022-12-218036Actual
32604520.002024-10-228073Actual
18330172.042023-08-2380311Actual
36270167.002025-01-218026Actual
30623570.002024-08-228036Actual
8546200.002022-11-238056Budget
21957137.002023-12-218026Actual
2251222.042023-12-2180112Actual
6768703.002022-10-238013Actual
27217471.002024-05-228046Actual
1830360.332023-08-2380211Actual
338501217.002024-11-228015Actual
160011197.002023-06-238017Actual
36030315.002025-01-218073Actual
2093750.002022-05-238018Budget
14931242.002023-05-238056Actual
6628480.002022-09-228028Budget
2788133.002022-06-238026Actual
201891528.382023-10-238018Actual
35764983.762024-12-2180612Actual
25081436.002024-03-228066Actual
30568557.002024-08-228016Actual
596550.002022-04-228036Budget
110571375.352023-01-218018Actual
30708418.002024-08-228066Actual
16863128.002023-07-238026Actual
103121051.002023-01-218014Actual
1930861.402023-09-2280211Actual
35531359.282024-12-2180211Actual
11809648.002023-02-208036Actual
34432430.552024-11-2280411Actual
13093480.002023-03-238066Budget
27078946.002024-05-228065Actual
28428484.002024-06-228066Actual
10917955.002023-01-218017Actual
4846850.002022-08-238015Budget
16296219.912023-06-2380411Actual
342312110.212024-11-228018Actual
3647720.002022-07-238064Actual
20716222.002023-11-238073Actual
302621836.002024-08-228013Actual
23641869.002024-02-208063Actual
38650336.002025-03-238056Actual
2885380.002022-06-238046Budget
13092468.002023-03-238066Actual
175621780.002023-08-238013Actual
279831784.002024-06-228013Actual
69551100.002022-10-238014Budget
34879444.002024-12-218073Actual
4007380.002022-07-238046Budget
21780497.002023-12-218064Actual
342591285.952024-11-228028Actual
32899428.002024-10-228046Actual
22722940.002024-01-218014Actual
2884446.002022-06-238046Actual
5455750.002022-08-238018Budget
2157061.402023-11-2380612Actual
34459164.592024-11-2280511Actual
19899421.002023-10-238016Actual
24401238.002024-02-2080411Actual
5705375.002022-09-228063Actual
21479230.552023-11-2380611Actual
15316226.302023-05-2380411Actual
222201375.352023-12-218018Actual
3397550.002022-07-238013Budget
23761737.002024-02-208064Actual
34023421.002024-11-228046Actual
1217454.002022-05-238063Actual
12231380.002023-02-208028Budget
9394808.002022-12-218065Actual
11712480.002023-02-208016Budget
24671000.002022-06-238014Budget
17328242.252023-07-2380411Actual
29079715.302024-06-2280613Actual
2561043.312024-03-2280612Actual
35849759.162024-12-2180213Actual
133131360.202023-03-238018Actual
38953745.452025-03-2380111Actual
36653907.162025-01-2180111Actual
330151820.002024-10-228017Actual
3791179.482025-02-2080511Actual
388332129.912025-03-238018Actual
1426059.272023-04-2280211Actual
11382200.002023-02-208073Budget
23698201.002024-02-208073Actual
36243661.002025-01-218016Actual
2340380.002022-06-238063Budget
16778827.002023-07-238065Actual
34698766.182024-11-2280213Actual
33548701.262024-10-2280213Actual
247561013.002024-03-228014Actual
160941517.782023-06-238018Actual
6501650.002022-09-228067Budget
17068789.002023-07-238067Actual
30978713.542024-08-2280111Actual
125591085.002023-03-238014Actual
290461073.202024-06-2280213Actual
1019380.002022-04-228028Budget
22757571.002024-01-218064Actual
8684950.002022-11-238017Budget
331072026.882024-10-228018Actual
352901646.002024-12-218017Actual
1544617.002022-05-238065Actual
1216380.002022-05-238063Budget
4194850.002022-07-238017Budget
360921310.002025-01-218064Actual
58311272.002022-09-228014Actual
14347230.552023-04-2280611Actual
13721909.002023-04-228015Actual
125581000.002023-03-238014Budget
373351155.002025-02-208065Actual
1644222.042023-06-2380212Actual
27574273.102024-05-2280211Actual
10047380.002022-12-218068Budget
17654197.002023-08-238073Actual
376822116.272025-02-208018Actual
33227855.032024-10-2280111Actual
37533536.002025-02-208066Actual
11492798.002023-02-208064Actual
5704380.002022-09-228063Budget
370871906.002025-02-208013Actual
6302280.002022-09-228056Budget
7153720.002022-10-238065Actual
12699850.002023-03-238015Budget
237261024.002024-02-208014Actual
320451196.562024-09-218068Actual
30173796.002024-07-2280213Actual
36880109.272025-01-2180212Actual
10918850.002023-01-218017Budget
21336280.552023-11-2380111Actual
150561039.002023-05-238067Actual
13897331.002023-04-228046Actual
12937621.002023-03-238036Actual
547200.002022-04-228026Budget
4381480.002022-07-238028Budget
31694566.002024-09-218016Actual
20131764.002023-10-238067Actual
5890650.002022-09-228064Budget
9335772.002022-12-218015Actual
13234786.002023-03-238067Actual
180631201.002023-08-238017Actual
121831170.802023-02-208018Actual
315081955.002024-09-218014Actual
1159550.002022-05-238013Budget
4908650.002022-08-238065Budget
297322151.122024-07-228018Actual
251381360.002024-03-228017Actual
25022291.002024-03-228046Actual
315431120.002024-09-218064Actual
16122740.492023-06-238028Actual
11963480.002023-02-208066Budget
28841475.242024-06-2280611Actual
35585405.022024-12-2180411Actual
19954495.002023-10-238036Actual
2524650.002022-06-238064Budget
31214866.732024-08-2280612Actual
2557825.232024-03-2280212Actual
14851169.002023-05-238026Actual
3258511.702022-06-238028Actual
35731243.322024-12-2180212Actual
34613902.902024-11-2280612Actual
19389122.042023-09-2280511Actual
17974169.002023-08-238056Actual
9939750.002022-12-218018Budget
32337738.012024-09-2180612Actual
99381575.352022-12-218018Actual
38002415.662025-02-2080112Actual
114301178.002023-02-208014Actual
2013650.002022-05-238067Budget
11856401.002023-02-208046Actual
35174364.002024-12-218046Actual
372072060.002025-02-208014Actual
2653145.442024-04-2180511Actual
10509650.002023-01-218065Budget
236061562.002024-02-208013Actual
22454369.912023-12-2180611Actual
8825750.002022-11-238018Budget
39274559.162025-03-2380113Actual
31775368.002024-09-218046Actual
26147288.002024-04-218066Actual
18658214.002023-09-228073Actual
32303564.602024-09-2180112Actual
32547972.002024-10-228063Actual
262411171.002024-04-218067Actual
11056750.002023-01-218018Budget
373001389.002025-02-208015Actual
32185475.242024-09-2180411Actual
256951418.002024-04-218013Actual
4253650.002022-07-238067Budget
12291480.002023-02-208068Budget
24848673.002024-03-228015Actual
326322174.002024-10-228014Actual
7700750.002022-10-238018Budget
37944580.562025-02-2080611Actual
114311000.002023-02-208014Budget
22367163.532023-12-2180211Actual
499550.002022-04-228016Budget
7093650.002022-10-238015Budget
9569550.002022-12-218036Budget
5131310.002022-08-238046Actual
263291069.282024-04-218028Actual
8451550.002022-11-238036Budget
21158823.002023-11-238067Actual
15911259.002023-06-238056Actual
2419100.002022-06-238073Budget
35851100.002022-07-238014Budget
20336110.342023-10-2380211Actual
18778638.002023-09-228015Actual
12621831.002023-03-238064Actual
7561950.002022-10-238017Budget
23014291.002024-01-218056Actual
16622445.002023-07-238073Actual
8354550.002022-11-238016Budget
8683831.002022-11-238017Actual
32103746.522024-09-2180111Actual
320111158.682024-09-218028Actual
14811039.002022-05-238015Actual
10510690.002023-01-218065Actual
10637200.002023-01-218026Budget
8355670.002022-11-238016Actual
29549266.002024-07-228056Actual
268681252.002024-05-228063Actual
24661258.002022-06-238014Actual
22815814.002024-01-218015Actual
11810550.002023-02-208036Budget
35841131.002022-07-238014Actual
28586.002022-04-228013Actual
37857532.682025-02-2080311Actual
4114480.002022-07-238066Budget
21872592.002023-12-218065Actual
10732480.002023-01-218046Budget
32818636.002024-10-228016Actual
12370550.002023-03-238013Budget
36852442.262025-01-2180112Actual
10451831.002023-01-218015Actual
31152610.342024-08-2280112Actual
12433356.002023-03-238063Actual
2202701.092022-05-238068Actual
4518531.002022-08-238013Actual
8027100.002022-11-238073Budget
31721173.002024-09-218026Actual
23345178.422024-01-2180211Actual
331351002.612024-10-228028Actual
10589480.002023-01-218016Budget
27808939.072024-05-2280612Actual
36681320.982025-01-2180211Actual
359391488.002025-01-218013Actual
6906100.002022-10-238073Budget
5782200.002022-09-228073Budget
281032174.002024-06-228014Actual
16269166.722023-06-2380311Actual
11105380.002023-01-218028Budget
27191661.002024-05-228036Actual
2201480.002022-05-238068Budget
8545334.002022-11-238056Actual
3318687.462022-06-238068Actual
22694407.002024-01-218073Actual
18871357.002023-09-228016Actual
3132668.002022-06-238067Actual
4766650.002022-08-238064Budget
64401155.002022-09-228017Actual
25173992.002024-03-228067Actual
23912505.002024-02-208016Actual
6207655.002022-09-228036Actual
75621155.002022-10-238017Actual
22070405.002023-12-218066Actual
15618852.002023-06-238014Actual
17922561.002023-08-238036Actual
11760200.002023-02-208026Budget
30026547.582024-07-2280112Actual
2931270.002022-06-238056Actual
10685550.002023-01-218036Budget
36185977.002025-01-218065Actual
37420186.002025-02-208026Actual
150211323.002023-05-238017Actual
13361380.002023-03-238028Budget
7015742.002022-10-238064Actual
1446362.462023-04-2280612Actual
2740492.002022-06-238016Actual
169100.002022-04-228073Budget
1623550.002022-05-238016Budget
15804450.002023-06-238016Actual
6361380.002022-09-228066Actual
38598685.002025-03-238036Actual
22637966.002024-01-218063Actual
829859.002022-04-228017Actual
14287228.422023-04-2280311Actual
258171258.002024-04-218014Actual
12938550.002023-03-238036Budget
2254574.162023-12-2180612Actual
371221287.002025-02-208063Actual
37030722.322025-01-2180613Actual
170331146.002023-07-238017Actual
16357206.082023-06-2380611Actual
10373650.002023-01-218064Budget
18217955.642023-08-238068Actual
8498376.002022-11-238046Actual
19748535.002023-10-238064Actual
32395608.282024-09-2180113Actual
9520280.002022-12-218026Budget
10372623.002023-01-218064Actual
14015945.002023-04-228017Actual
1720550.002022-05-238036Budget
8135779.002022-11-238064Actual
309201375.352024-08-228068Actual
7377380.002022-10-238046Budget
15711680.002023-06-238015Actual
364401856.002025-01-218017Actual
13031280.002023-03-238056Budget
168143.002022-04-228073Actual
28288613.002024-06-228016Actual
88380.002022-04-228063Budget
2537958.212024-03-2280211Actual
11572850.002023-02-208015Budget
350001488.002024-12-218015Actual
30146332.842024-07-2280113Actual
10779280.002023-01-218056Budget
267431004.782024-04-2180213Actual
30054115.652024-07-2280212Actual
10126560.002023-01-218013Actual
9393650.002022-12-218065Budget
37500326.002025-02-208056Actual
10048764.732022-12-218068Actual
37802649.712025-02-2080111Actual
327251336.002024-10-228015Actual
4519550.002022-08-238013Budget
359731054.002025-01-218063Actual
9799950.002022-12-218017Budget
2741550.002022-06-238016Budget
3726850.002022-07-238015Budget
26477223.102024-04-2180311Actual
23993353.002024-02-208046Actual
22962492.002024-01-218036Actual
11904207.002023-02-208056Actual

Generated 2025-05-22 19:09:41.285 UTC