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569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4114480.002022-08-058066Budget
37030722.322025-02-0380613Actual
377441323.832025-03-058068Actual
1813202.002022-06-058056Actual
17246308.212023-08-0580111Actual
13599415.002023-05-058073Actual
17301163.532023-08-0580311Actual
33309334.812024-11-0480411Actual
11492798.002023-03-058064Actual
8499380.002022-12-068046Budget
38861869.282025-04-058028Actual
25022291.002024-04-048046Actual
354111035.952025-01-038028Actual
17274115.652023-08-0580211Actual
2393985.002024-03-048026Actual
166501095.002023-08-058014Actual
30088790.142024-08-0480612Actual
91971155.002023-01-038014Actual
2561043.312024-04-0480612Actual
370871906.002025-03-058013Actual
38030106.082025-03-0580212Actual
3862595.002022-08-058016Actual
273681269.002024-06-048067Actual
35503707.162025-01-0380111Actual
241081184.002024-03-048017Actual
32158427.362024-10-0480311Actual
2457952.892024-03-0480612Actual
21957137.002024-01-038026Actual
372072060.002025-03-058014Actual
21391242.252023-12-0680311Actual
13661696.002023-05-058064Actual
5376650.002022-09-058067Budget
2351744.382024-02-0380112Actual
10509650.002023-02-038065Budget
32131366.722024-10-0480211Actual
135051559.002023-05-058013Actual
6828480.002022-11-058063Budget
1747423.102023-08-0580212Actual
25947901.002024-05-048065Actual
2884446.002022-07-068046Actual
14879495.002023-06-058036Actual
15944356.002023-07-068066Actual
2788133.002022-07-068026Actual
6255506.002022-10-058046Actual
246711029.002024-04-048063Actual
2280618.002022-07-068013Actual
9011578.002023-01-038013Actual
269871108.002024-06-048064Actual
5236480.002022-09-058066Budget
80751100.002022-12-068014Budget
23047425.002024-02-038066Actual
359731054.002025-02-038063Actual
2050934.802023-11-0580112Actual
689262.002022-05-058056Actual
18601935.002023-10-058063Actual
30054115.652024-08-0480212Actual
277749.002022-05-058064Actual
16357206.082023-07-0680611Actual
222201375.352024-01-038018Actual
33548701.262024-11-0480213Actual
31834458.002024-10-048066Actual
27747636.942024-06-0480112Actual
5783200.002022-10-058073Actual
29852824.182024-08-0480111Actual
24941361.002024-04-048016Actual
1719663.002022-06-058036Actual
36324422.002025-02-038046Actual
32212168.852024-10-0480511Actual
258171258.002024-05-048014Actual
10265200.002023-02-038073Budget
3646650.002022-08-058064Budget
16214376.302023-07-0680111Actual
8452655.002022-12-068036Actual
23014291.002024-02-038056Actual
7948416.002022-12-068063Actual
27276456.002024-06-048066Actual
10048764.732023-01-038068Actual
7093650.002022-11-058015Budget
2740492.002022-07-068016Actual
383572034.002025-04-058014Actual
24883687.002024-04-048065Actual
20390226.302023-11-0580411Actual
14905283.002023-06-058046Actual
29550.002022-05-058013Budget
12761598.002023-04-058065Actual
3458380.002022-08-058063Budget
145201396.002023-06-058013Actual
11857480.002023-03-058046Budget
27191661.002024-06-048036Actual
11165669.282023-02-038068Actual
18952257.002023-10-058046Actual
36681320.982025-02-0380211Actual
39274559.162025-04-0580113Actual
24671000.002022-07-068014Budget
12292611.702023-03-058068Actual
9473550.002023-01-038016Budget
14287228.422023-05-0580311Actual
24790497.002024-04-048064Actual
36561982.922025-02-038028Actual
27655192.252024-06-0480511Actual
19222740.492023-10-058068Actual
1720550.002022-06-058036Budget
3259380.002022-07-068028Budget
1954950.002022-06-058017Budget
15618852.002023-07-068014Actual
34023421.002024-12-058046Actual
2496891.002024-04-048026Actual
291711025.002024-08-048063Actual
11493650.002023-03-058064Budget
388951146.562025-04-058068Actual
58301100.002022-10-058014Budget
8932380.002022-12-068068Budget
2202701.092022-06-058068Actual
8355670.002022-12-068016Actual
12042848.002023-03-058017Actual
2254574.162024-01-0380612Actual
387401780.002025-04-058017Actual
26477223.102024-05-0480311Actual
9256750.002023-01-038064Budget
34579203.952024-12-0580212Actual
2931270.002022-07-068056Actual
21418235.872023-12-0680411Actual
38624356.002025-04-058046Actual
8684950.002022-12-068017Budget
3726850.002022-08-058015Budget
335801094.252024-11-0480613Actual
304171405.002024-09-048064Actual
3725757.002022-08-058015Actual
10373650.002023-02-038064Budget
7281283.002022-11-058026Actual
20363102.892023-11-0580311Actual
8027100.002022-12-068073Budget
14172772.312023-05-058068Actual
6907154.002022-11-058073Actual
2251222.042024-01-0380112Actual
17867509.002023-09-058016Actual
12182750.002023-03-058018Budget
1953888.002022-06-058017Actual
296391767.002024-08-048017Actual
281371159.002024-07-058064Actual
21872592.002024-01-038065Actual
11572850.002023-03-058015Budget
10685550.002023-02-038036Budget
6031742.002022-10-058065Actual
23345178.422024-02-0380211Actual
9394808.002023-01-038065Actual
36185977.002025-02-038065Actual
14347230.552023-05-0580611Actual
268331575.002024-06-048013Actual
5563643.522022-09-058068Actual
8498376.002022-12-068046Actual
8214840.002022-12-068015Actual
160011197.002023-07-068017Actual
19980314.002023-11-058046Actual
13031280.002023-04-058056Budget
26422453.962024-05-0480111Actual
3910287.002022-08-058026Actual
7015742.002022-11-058064Actual
18778638.002023-10-058015Actual
23761737.002024-03-048064Actual
32899428.002024-11-048046Actual
35731243.322025-01-0380212Actual
376241348.002025-03-058067Actual
22757571.002024-02-038064Actual
1632360.332023-07-0680511Actual
4115601.002022-08-058066Actual
37179405.002025-03-058073Actual
10686632.002023-02-038036Actual
16122740.492023-07-068028Actual
24051321.002024-03-048066Actual
6906100.002022-11-058073Budget
18686984.002023-10-058014Actual
2354955.022024-02-0380612Actual
327601277.002024-11-048065Actual
7482480.002022-11-058066Budget
292561795.002024-08-048014Actual
20308392.262023-11-0580111Actual
3783650.002022-08-058065Budget
336371587.002024-12-058013Actual
39035564.602025-04-0580411Actual
34292982.922024-12-058068Actual
30173796.002024-08-0480213Actual
5035280.002022-09-058026Budget
10918850.002023-02-038017Budget
170331146.002023-08-058017Actual
26114209.002024-05-048056Actual
320451196.562024-10-048068Actual
26565245.442024-05-0480611Actual
2201480.002022-06-058068Budget
16778827.002023-08-058065Actual
9987867.762023-01-038028Actual
30026547.582024-08-0480112Actual
7810487.452022-11-058068Actual
26776738.112024-05-0480613Actual
15289156.082023-06-0580311Actual
18871357.002023-10-058016Actual
5084550.002022-09-058036Budget
5177280.002022-09-058056Budget
206241653.002023-12-068013Actual
2161051.002022-05-058014Actual
2555133.742024-04-0480112Actual
13172806.002023-04-058017Actual
35035946.002025-01-038065Actual
22962492.002024-02-038036Actual
141101504.142023-05-058018Actual
1750572.042023-08-0580612Actual
27866360.912024-06-0480113Actual
8402259.002022-12-068026Actual
34459164.592024-12-0580511Actual
256951418.002024-05-048013Actual
278931083.732024-06-0480213Actual
5891617.002022-10-058064Actual
3536173.002022-08-058073Actual
1543650.002022-06-058065Budget
75621155.002022-11-058017Actual
17188819.282023-08-058068Actual
36794475.242025-02-0380611Actual
6690669.282022-10-058068Actual
1647344.382023-07-0680612Actual
33343549.712024-11-0480611Actual
19899421.002023-11-058016Actual
3397550.002022-08-058013Budget
23225675.342024-02-038028Actual
24401238.002024-03-0480411Actual
4518531.002022-09-058013Actual
7424188.002022-11-058056Actual
30691113.002022-07-068017Actual
3318687.462022-07-068068Actual
326671323.002024-11-048064Actual
373001389.002025-03-058015Actual
9939750.002023-01-038018Budget
6501650.002022-10-058067Budget
18006401.002023-09-058066Actual
28927112.462024-07-0580212Actual
25259811.702024-04-048028Actual
19010421.002023-10-058066Actual
4254757.002022-08-058067Actual
3960550.002022-08-058036Budget
25460114.592024-04-0480511Actual
9335772.002023-01-038015Actual
58311272.002022-10-058014Actual
1482850.002022-06-058015Budget
10126560.002023-02-038013Actual
13171850.002023-04-058017Budget
4193756.002022-08-058017Actual
26925421.002024-06-048073Actual
10732480.002023-02-038046Budget
17948259.002023-09-058046Actual
34081426.002024-12-058066Actual
364751337.002025-02-038067Actual
99381575.352023-01-038018Actual
29582483.002024-08-048066Actual
11383100.002023-03-058073Actual
32845157.002024-11-048026Actual
88241079.892022-12-068018Actual
12840513.002023-04-058016Actual
31033532.682024-09-0480311Actual
36708419.922025-02-0380311Actual
16269166.722023-07-0680311Actual
15234372.042023-06-0580111Actual
2661650.002022-07-068065Budget
64401155.002022-10-058017Actual
1948020.972023-10-0580112Actual
151141751.112023-06-058018Actual
19686428.002023-11-058073Actual
31331722.322024-09-0480613Actual
21780497.002024-01-038064Actual
330491296.002024-11-048067Actual
1766458.002022-06-058046Actual
325121587.002024-11-048013Actual
103121051.002023-02-038014Actual
10047380.002023-01-038068Budget
31721173.002024-10-048026Actual
9701260.202022-05-058018Actual
9664200.002023-01-038056Budget
17328242.252023-08-0580411Actual
4253650.002022-08-058067Budget
2932200.002022-07-068056Budget
22037188.002024-01-038056Actual
29549266.002024-08-048056Actual
12041850.002023-03-058017Budget
11304380.002023-03-058063Budget
1019380.002022-05-058028Budget
28075410.002024-07-058073Actual
26147288.002024-05-048066Actual
22722940.002024-02-038014Actual
5315789.002022-09-058017Actual
36735369.912025-02-0380411Actual
12103661.002023-03-058067Actual
11963480.002023-03-058066Budget
13093480.002023-04-058066Budget
13756567.002023-05-058065Actual
14766579.002023-06-058065Actual
15350345.452023-06-0580611Actual
16296219.912023-07-0680411Actual
181561360.202023-09-058018Actual
98001029.002023-01-038017Actual
34493746.522024-12-0580611Actual
341731062.002024-12-058067Actual
19926167.002023-11-058026Actual
30886955.642024-09-048028Actual
8745757.002022-12-068067Actual
13312750.002023-04-058018Budget
12985480.002023-04-058046Budget
359391488.002025-02-038013Actual
5782200.002022-10-058073Budget
21479230.552023-12-0680611Actual
22367163.532024-01-0380211Actual
4333750.002022-08-058018Budget
10917955.002023-02-038017Actual
20716222.002023-12-068073Actual
7809380.002022-11-058068Budget
16622445.002023-08-058073Actual
14824412.002023-06-058016Actual
15316226.302023-06-0580411Actual
547200.002022-05-058026Budget
14611205.002023-06-058073Actual
6032650.002022-10-058065Budget
35120204.002025-01-038026Actual
12888200.002023-04-058026Budget
31272387.222024-09-0480113Actual
11633650.002023-03-058065Budget
32604520.002024-11-048073Actual
4767823.002022-09-058064Actual
6360480.002022-10-058066Budget
200961166.002023-11-058017Actual
7949480.002022-12-068063Budget
1930861.402023-10-0580211Actual
13627798.002023-05-058014Actual
20336110.342023-11-0580211Actual
11104649.582023-02-038028Actual
9257882.002023-01-038064Actual
15533945.002023-07-068063Actual
29880181.612024-08-0480211Actual
10588546.002023-02-038016Actual
7700750.002022-11-058018Budget
16863128.002023-08-058026Actual
216611060.002024-01-038063Actual
30978713.542024-09-0480111Actual
1078598.062022-05-058068Actual
18720626.002023-10-058064Actual
291361733.002024-08-048013Actual
25493296.512024-04-0480611Actual
7889537.002022-12-068013Actual
2144552.892023-12-0680511Actual
4846850.002022-09-058015Budget
11962444.002023-03-058066Actual
4657200.002022-09-058073Budget
36270167.002025-02-038026Actual
35200237.002025-01-038056Actual
30568557.002024-09-048016Actual
28841475.242024-07-0580611Actual
16836499.002023-08-058016Actual
15653638.002023-07-068064Actual
9859636.002023-01-038067Actual
1874480.002022-06-058066Budget
21746917.002024-01-038014Actual
2525655.002022-07-068064Actual
231391134.002024-02-038067Actual
221271062.002024-01-038017Actual
17654197.002023-09-058073Actual
38543515.002025-04-058016Actual
12938550.002023-04-058036Budget
4986480.002022-09-058016Budget
27243232.002024-06-048056Actual
1446362.462023-05-0580612Actual
19188898.072023-10-058028Actual
22281701.092024-01-038068Actual
37533536.002025-03-058066Actual
31180210.342024-09-0480212Actual
316361229.002024-10-048065Actual
32245480.562024-10-0480611Actual
24661258.002022-07-068014Actual
3906278.422025-04-0580511Actual
15176764.732023-06-058068Actual
6158254.002022-10-058026Actual
36852442.262025-02-0380112Actual
103131000.002023-02-038014Budget
231971346.562024-02-038018Actual
38598685.002025-04-058036Actual
39334959.162025-04-0580613Actual
185661848.002023-10-058013Actual
28780435.872024-07-0580411Actual
39008339.062025-04-0580311Actual
13897331.002023-05-058046Actual
11856401.002023-03-058046Actual
242611031.402024-03-048068Actual
15885299.002023-07-068046Actual
1077480.002022-05-058068Budget
11903280.002023-03-058056Budget
1158624.002022-06-058013Actual
1670219.002022-06-058026Actual
6207655.002022-10-058036Actual
18357172.042023-09-0580411Actual
308582625.372024-09-048018Actual
8604501.002022-12-068066Actual
17922561.002023-09-058036Actual
2093750.002022-06-058018Budget
1159550.002022-06-058013Budget
34350950.782024-12-0580111Actual
5890650.002022-10-058064Budget
47051100.002022-09-058014Budget
10733515.002023-02-038046Actual
22907400.002024-02-038016Actual
16565997.002023-08-058063Actual
236061562.002024-03-048013Actual
11105380.002023-02-038028Budget
2053622.042023-11-0580212Actual
160361050.002023-07-068067Actual
168143.002022-05-058073Actual
32818636.002024-11-048016Actual
830950.002022-05-058017Budget
3211750.002022-07-068018Budget
3070950.002022-07-068017Budget
2603890.002022-07-068015Actual
2653145.442024-05-0480511Actual
5316850.002022-09-058017Budget
1544170.972023-06-0580612Actual
7233550.002022-11-058016Budget
12230458.672023-03-058028Actual
2665866.722024-05-0480612Actual
125591085.002023-04-058014Actual
17068789.002023-08-058067Actual
10636211.002023-02-038026Actual
1443222.042023-05-0580212Actual
31094585.882024-09-0480611Actual
20871811.002023-12-068065Actual
1641542.252023-07-0680112Actual
12699850.002023-04-058015Budget
34613902.902024-12-0580612Actual
29907512.472024-08-0480311Actual
9336650.002023-01-038015Budget
35093483.002025-01-038016Actual
30146332.842024-08-0480113Actual
8873480.002022-12-068028Budget
35822369.682025-01-0380113Actual
290461073.202024-07-0580213Actual
36653907.162025-02-0380111Actual
26062445.002024-05-048036Actual
1426059.272023-05-0580211Actual
20921210.192022-06-058018Actual
37448582.002025-03-058036Actual
14232315.662023-05-0580111Actual
315431120.002024-10-048064Actual
2741550.002022-07-068016Budget
39096652.902025-04-0580611Actual
4381480.002022-08-058028Budget
263621046.562024-05-048068Actual
890676.002022-05-058067Actual
326322174.002024-11-048014Actual
32395608.282024-10-0480113Actual
29079715.302024-07-0580613Actual
595602.002022-05-058036Actual
14639931.002023-06-058014Actual
24142888.002024-03-048067Actual
331072026.882024-11-048018Actual
9720430.002023-01-038066Actual
17894140.002023-09-058026Actual
498584.002022-05-058016Actual
13421480.002023-04-058068Budget
10186380.002023-02-038063Budget
36971745.132025-02-0380113Actual
4380811.702022-08-058028Actual
28428484.002024-07-058066Actual
21158823.002023-12-068067Actual
31299715.302024-09-0480213Actual
8746750.002022-12-068067Budget
2419100.002022-07-068073Budget
16743848.002023-08-058015Actual
65801288.982022-10-058018Actual
25081436.002024-04-048066Actual
33463813.542024-11-0480612Actual
690200.002022-05-058056Budget
29968528.432024-08-0480611Actual
5502480.002022-09-058028Budget
3537200.002022-08-058073Budget
54541532.932022-09-058018Actual
31060441.192024-09-0480411Actual
1875405.002022-06-058066Actual
384501179.002025-04-058015Actual
8213650.002022-12-068015Budget
285782482.952024-07-058018Actual
22849638.002024-02-038065Actual
9472632.002023-01-038016Actual
33282349.702024-11-0480311Actual
25789308.002024-05-048073Actual
212161785.962023-12-068018Actual
10780300.002023-02-038056Actual
23259740.492024-02-038068Actual
2662890.002022-07-068065Actual
33997666.002024-12-058036Actual
9070403.002023-01-038063Actual
348221047.002025-01-038063Actual
35851100.002022-08-058014Budget
6254380.002022-10-058046Budget
27574273.102024-06-0480211Actual
16685583.002023-08-058064Actual
10779280.002023-02-038056Budget
19280376.302023-10-0580111Actual
1838451.822023-09-0580511Actual
337921159.002024-12-058064Actual
3459382.002022-08-058063Actual
9721480.002023-01-038066Budget
12937621.002023-04-058036Actual
37474445.002025-03-058046Actual
3258511.702022-07-068028Actual
9799950.002023-01-038017Budget
358850.002022-05-058015Budget
4519550.002022-09-058013Budget
10510690.002023-02-038065Actual
3959601.002022-08-058036Actual
417650.002022-05-058065Budget
3131650.002022-07-068067Budget
17774644.002023-09-058015Actual
150211323.002023-06-058017Actual
37802649.712025-03-0580111Actual
4845924.002022-09-058015Actual
22339356.082024-01-0380111Actual
20451219.912023-11-0580611Actual
216271440.002024-01-038013Actual
27546807.162024-06-0480111Actual
320111158.682024-10-048028Actual
2603497.002024-05-048026Actual
34730671.442024-12-0580613Actual
331691210.192024-11-048068Actual
9521225.002023-01-038026Actual
26007293.002024-05-048016Actual
9071480.002023-01-038063Budget
39182243.322025-04-0580212Actual
9148100.002023-01-038073Budget
9570648.002023-01-038036Actual
28726241.192024-07-0580211Actual
7014750.002022-11-058064Budget
26088259.002024-05-048046Actual
7423200.002022-11-058056Budget
242001417.772024-03-048018Actual
30649338.002024-09-048046Actual
27163223.002024-06-048026Actual
22394213.532024-01-0380311Actual
8354550.002022-12-068016Budget
8546200.002022-12-068056Budget
12621831.002023-04-058064Actual
318911731.002024-10-048017Actual
20956137.002023-12-068026Actual
357806.002022-05-058015Actual
23967519.002024-03-048036Actual
8403280.002022-12-068026Budget
12889196.002023-04-058026Actual
9149109.002023-01-038073Actual
20984524.002023-12-068036Actual
6110480.002022-10-058016Budget
6439850.002022-10-058017Budget
38953745.452025-04-0580111Actual
23912505.002024-03-048016Actual
3317480.002022-07-068068Budget
25048164.002024-04-048056Actual
375901646.002025-03-058017Actual
11305412.002023-03-058063Actual
11712480.002023-03-058016Budget
32101349.592022-07-068018Actual
281032174.002024-07-058014Actual
2141380.002022-06-058028Budget
4987511.002022-09-058016Actual
596550.002022-05-058036Budget
382371715.002025-04-058013Actual
9616380.002023-01-038046Budget
12510200.002023-04-058073Budget
5083565.002022-09-058036Actual
35645555.022025-01-0380611Actual

Generated 2025-06-04 05:45:37.802 UTC