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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31331722.322024-08-2280613Actual
10509650.002023-01-218065Budget
16891497.002023-07-238036Actual
1217454.002022-05-238063Actual
17068789.002023-07-238067Actual
54541532.932022-08-238018Actual
11856401.002023-02-208046Actual
33521597.752024-10-2280113Actual
38598685.002025-03-238036Actual
349421337.002024-12-218064Actual
9799950.002022-12-218017Budget
12761598.002023-03-238065Actual
23993353.002024-02-208046Actual
16357206.082023-06-2380611Actual
9570648.002022-12-218036Actual
1078598.062022-04-228068Actual
2525655.002022-06-238064Actual
12841480.002023-03-238016Budget
3862595.002022-07-238016Actual
1850970.972023-08-2380612Actual
14287228.422023-04-2280311Actual
114301178.002023-02-208014Actual
8499380.002022-11-238046Budget
281371159.002024-06-228064Actual
13233750.002023-03-238067Budget
7014750.002022-10-238064Budget
16778827.002023-07-238065Actual
20984524.002023-11-238036Actual
8452655.002022-11-238036Actual
35558414.602024-12-2180311Actual
31834458.002024-09-218066Actual
1158624.002022-05-238013Actual
33282349.702024-10-2280311Actual
36270167.002025-01-218026Actual
19188898.072023-09-228028Actual
39216939.072025-03-2380612Actual
337571776.002024-11-228014Actual
547200.002022-04-228026Budget
19222740.492023-09-228068Actual
58301100.002022-09-228014Budget
35731243.322024-12-2180212Actual
242001417.772024-02-208018Actual
10636211.002023-01-218026Actual
18778638.002023-09-228015Actual
5083565.002022-08-238036Actual
3911280.002022-07-238026Budget
19806788.002023-10-238015Actual
4986480.002022-08-238016Budget
6255506.002022-09-228046Actual
1750572.042023-07-2380612Actual
32131366.722024-09-2180211Actual
8746750.002022-11-238067Budget
2351744.382024-01-2180112Actual
342591285.952024-11-228028Actual
9859636.002022-12-218067Actual
12699850.002023-03-238015Budget
19980314.002023-10-238046Actual
1624251.822023-06-2380211Actual
33429112.462024-10-2280212Actual
25730983.002024-04-218063Actual
47041146.002022-08-238014Actual
37884544.392025-02-2080411Actual
546209.002022-04-228026Actual
7621750.002022-10-238067Budget
18926468.002023-09-228036Actual
21391242.252023-11-2380311Actual
29469170.002024-07-228026Actual
33548701.262024-10-2280213Actual
17389352.892023-07-2380611Actual
31094585.882024-08-2280611Actual
23345178.422024-01-2180211Actual
170331146.002023-07-238017Actual
890676.002022-04-228067Actual
353832110.212024-12-218018Actual
28899610.342024-06-2280112Actual
20837803.002023-11-238015Actual
23014291.002024-01-218056Actual
89449.002022-04-228063Actual
347871715.002024-12-218013Actual
8604501.002022-11-238066Actual
330491296.002024-10-228067Actual
20659992.002023-11-238063Actual
2141380.002022-05-238028Budget
2293494.002024-01-218026Actual
20921210.192022-05-238018Actual
31180210.342024-08-2280212Actual
30568557.002024-08-228016Actual
23761737.002024-02-208064Actual
498584.002022-04-228016Actual
11492798.002023-02-208064Actual
2661650.002022-06-238065Budget
8134750.002022-11-238064Budget
418668.002022-04-228065Actual
28343711.002024-06-228036Actual
19335101.822023-09-2280311Actual
4254757.002022-07-238067Actual
642393.002022-04-228046Actual
38329299.002025-03-238073Actual
1670219.002022-05-238026Actual
6581750.002022-09-228018Budget
35174364.002024-12-218046Actual
34405485.872024-11-2280311Actual
365332428.402025-01-218018Actual
14905283.002023-05-238046Actual
38570262.002025-03-238026Actual
9520280.002022-12-218026Budget
20390226.302023-10-2380411Actual
3259380.002022-06-238028Budget
36708419.922025-01-2180311Actual
377101349.592025-02-208028Actual
5503748.062022-08-238028Actual
1644222.042023-06-2380212Actual
39154575.242025-03-2380112Actual
326322174.002024-10-228014Actual
191021144.002023-09-228067Actual
267431004.782024-04-2180213Actual
1544617.002022-05-238065Actual
32212168.852024-09-2180511Actual
27191661.002024-05-228036Actual
10510690.002023-01-218065Actual
20363102.892023-10-2380311Actual
393011013.552025-03-2380213Actual
2280618.002022-06-238013Actual
297601013.222024-07-228028Actual
291711025.002024-07-228063Actual
6361380.002022-09-228066Actual
1159550.002022-05-238013Budget
36324422.002025-01-218046Actual
21123945.002023-11-238017Actual
25433160.342024-03-2280411Actual
7094705.002022-10-238015Actual
3131650.002022-06-238067Budget
33227855.032024-10-2280111Actual
11634856.002023-02-208065Actual
7949480.002022-11-238063Budget
33942606.002024-11-228016Actual
24019283.002024-02-208056Actual
16743848.002023-07-238015Actual
32818636.002024-10-228016Actual
15142649.582023-05-238028Actual
5455750.002022-08-238018Budget
7889537.002022-11-238013Actual
17682834.002023-08-238014Actual
4845924.002022-08-238015Actual
18813827.002023-09-228065Actual
365951035.952025-01-218068Actual
32604520.002024-10-228073Actual
26565245.442024-04-2180611Actual
13422843.522023-03-238068Actual
9939750.002022-12-218018Budget
3791179.482025-02-2080511Actual
19748535.002023-10-238064Actual
1735560.332023-07-2380511Actual
6208550.002022-09-228036Budget
376241348.002025-02-208067Actual
7093650.002022-10-238015Budget
3396611.002022-07-238013Actual
2053622.042023-10-2380212Actual
16622445.002023-07-238073Actual
308582625.372024-08-228018Actual
20716222.002023-11-238073Actual
9336650.002022-12-218015Budget
27217471.002024-05-228046Actual
21036265.002023-11-238056Actual
28586.002022-04-228013Actual
1954950.002022-05-238017Budget
7280280.002022-10-238026Budget
1216380.002022-05-238063Budget
18330172.042023-08-2380311Actual
19362175.232023-09-2280411Actual
35233470.002024-12-218066Actual
10186380.002023-01-218063Budget
381801183.732025-02-2080613Actual
33729362.002024-11-228073Actual
749487.002022-04-228066Actual
13956397.002023-04-228066Actual
216611060.002023-12-218063Actual
7748480.002022-10-238028Budget
4333750.002022-07-238018Budget
31775368.002024-09-218046Actual
5564480.002022-08-238068Budget
29523400.002024-07-228046Actual
25493296.512024-03-2280611Actual
4115601.002022-07-238066Actual
9616380.002022-12-218046Budget
17894140.002023-08-238026Actual
35585405.022024-12-2180411Actual
12840513.002023-03-238016Actual
26716350.382024-04-2180113Actual
331691210.192024-10-228068Actual
30886955.642024-08-228028Actual
10452850.002023-01-218015Budget
23819779.002024-02-208015Actual
196291051.002023-10-238063Actual
9720430.002022-12-218066Actual
31006181.612024-08-2280211Actual
13093480.002023-03-238066Budget
10372623.002023-01-218064Actual
4193756.002022-07-238017Actual
1544170.972023-05-2380612Actual
12985480.002023-03-238046Budget
125581000.002023-03-238014Budget
34879444.002024-12-218073Actual
151141751.112023-05-238018Actual
29079715.302024-06-2280613Actual
309201375.352024-08-228068Actual
37802649.712025-02-2080111Actual
643380.002022-04-228046Budget
1583188.002023-06-238026Actual
7233550.002022-10-238016Budget
18601935.002023-09-228063Actual
36185977.002025-01-218065Actual
5237501.002022-08-238066Actual
13171850.002023-03-238017Budget
17301163.532023-07-2380311Actual
11962444.002023-02-208066Actual
32899428.002024-10-228046Actual
383921108.002025-03-238064Actual
20956137.002023-11-238026Actual
39182243.322025-03-2380212Actual
2789200.002022-06-238026Budget
281032174.002024-06-228014Actual
29852824.182024-07-2280111Actual
4439480.002022-07-238068Budget
16296219.912023-06-2380411Actual
10637200.002023-01-218026Budget
14766579.002023-05-238065Actual
6689480.002022-09-228068Budget
25351395.452024-03-2280111Actual
316011318.002024-09-218015Actual
11056750.002023-01-218018Budget
4007380.002022-07-238046Budget
34350950.782024-11-2280111Actual
1540834.802023-05-2380112Actual
38030106.082025-02-2080212Actual
43321035.952022-07-238018Actual
31033532.682024-08-2280311Actual
314231025.002024-09-218063Actual
27808939.072024-05-2280612Actual
9860750.002022-12-218067Budget
27488955.642024-05-228068Actual
18871357.002023-09-228016Actual
10838511.002023-01-218066Actual
7281283.002022-10-238026Actual
383572034.002025-03-238014Actual
32422985.482024-09-2180213Actual
8355670.002022-11-238016Actual
2454711.402024-02-2080212Actual
38981339.062025-03-2380211Actual
26147288.002024-04-218066Actual
3318687.462022-06-238068Actual
12182750.002023-02-208018Budget
7330648.002022-10-238036Actual
29968528.432024-07-2280611Actual
372072060.002025-02-208014Actual
32101349.592022-06-238018Actual
31480398.002024-09-218073Actual
319251373.002024-09-218067Actual
11904207.002023-02-208056Actual
35503707.162024-12-2180111Actual
168143.002022-04-228073Actual
262061496.002024-04-218017Actual
25022291.002024-03-228046Actual
20217860.192023-10-238028Actual
348221047.002024-12-218063Actual
29934458.212024-07-2280411Actual
2393985.002024-02-208026Actual
17774644.002023-08-238015Actual
2144552.892023-11-2380511Actual
307651606.002024-08-228017Actual
11104649.582023-01-218028Actual
8683831.002022-11-238017Actual
7232620.002022-10-238016Actual
276650.002022-04-228064Budget
37500326.002025-02-208056Actual
3784907.002022-07-238065Actual
297322151.122024-07-228018Actual
36681320.982025-01-2180211Actual
15911259.002023-06-238056Actual
39035564.602025-03-2380411Actual
12230458.672023-02-208028Actual
2788133.002022-06-238026Actual
2354955.022024-01-2180612Actual
15590286.002023-06-238073Actual
297941169.282024-07-228068Actual
32395608.282024-09-2180113Actual
8873480.002022-11-238028Budget
29880181.612024-07-2280211Actual
11963480.002023-02-208066Budget
971750.002022-04-228018Budget
34671722.322024-11-2280113Actual
19899421.002023-10-238016Actual
6628480.002022-09-228028Budget
292911062.002024-07-228064Actual
4908650.002022-08-238065Budget
16269166.722023-06-2380311Actual
13871406.002023-04-228036Actual
1720550.002022-05-238036Budget
216271440.002023-12-218013Actual
26450190.122024-04-2180211Actual
9663198.002022-12-218056Actual
8546200.002022-11-238056Budget
18006401.002023-08-238066Actual
5782200.002022-09-228073Budget
11809648.002023-02-208036Actual
9986480.002022-12-218028Budget
281951216.002024-06-228015Actual
376822116.272025-02-208018Actual
18720626.002023-09-228064Actual
349072003.002024-12-218014Actual
2561043.312024-03-2280612Actual
13421480.002023-03-238068Budget
15533945.002023-06-238063Actual
9335772.002022-12-218015Actual
689262.002022-04-228056Actual
1847649.702023-08-2380112Actual
302971103.002024-08-228063Actual
22367163.532023-12-2180211Actual
6254380.002022-09-228046Budget
15711680.002023-06-238015Actual
19954495.002023-10-238036Actual
303821855.002024-08-228014Actual
8745757.002022-11-238067Actual
110571375.352023-01-218018Actual
6501650.002022-09-228067Budget
361501431.002025-01-218015Actual
28927112.462024-06-2280212Actual
2157061.402023-11-2380612Actual
22757571.002024-01-218064Actual
4440740.492022-07-238068Actual
5316850.002022-08-238017Budget
38683536.002025-03-238066Actual
69551100.002022-10-238014Budget
9148100.002022-12-218073Budget
191601925.362023-09-228018Actual
17867509.002023-08-238016Actual
8275650.002022-11-238065Budget
7809380.002022-10-238068Budget
1482850.002022-05-238015Budget
14824412.002023-05-238016Actual
12938550.002023-03-238036Budget
32245480.562024-09-2180611Actual
9257882.002022-12-218064Actual
19841623.002023-10-238065Actual
17654197.002023-08-238073Actual
291361733.002024-07-228013Actual
38861869.282025-03-238028Actual
1744723.102023-07-2380112Actual
9011578.002022-12-218013Actual
7561950.002022-10-238017Budget
171261479.902023-07-238018Actual
4907749.002022-08-238065Actual
12370550.002023-03-238013Budget
357806.002022-04-228015Actual
103121051.002023-01-218014Actual
15176764.732023-05-238068Actual
24941361.002024-03-228016Actual
37830158.212025-02-2080211Actual
18217955.642023-08-238068Actual
1838451.822023-08-2380511Actual
256951418.002024-04-218013Actual
22722940.002024-01-218014Actual
35645555.022024-12-2180611Actual
4767823.002022-08-238064Actual
28841475.242024-06-2280611Actual
25259811.702024-03-228028Actual
19686428.002023-10-238073Actual
2457952.892024-02-2080612Actual
31694566.002024-09-218016Actual
8931478.362022-11-238068Actual
258171258.002024-04-218014Actual
18418222.042023-08-2380611Actual
320451196.562024-09-218068Actual
4518531.002022-08-238013Actual
32455678.462024-09-2180613Actual
2524650.002022-06-238064Budget
13361380.002023-03-238028Budget
5969907.002022-09-228015Actual
2201480.002022-05-238068Budget
14611205.002023-05-238073Actual
18686984.002023-09-228014Actual
36794475.242025-01-2180611Actual
30054115.652024-07-2280212Actual
8825750.002022-11-238018Budget
21278779.882023-11-238068Actual
2653145.442024-04-2180511Actual
27628453.962024-05-2280411Actual
19714921.002023-10-238014Actual
22339356.082023-12-2180111Actual
1018617.762022-04-228028Actual
27655192.252024-05-2280511Actual
3725757.002022-07-238015Actual
29550.002022-04-228013Budget
11760200.002023-02-208026Budget
280181136.002024-06-228063Actual
27243232.002024-05-228056Actual
354451210.192024-12-218068Actual
35703597.582024-12-2180112Actual
330151820.002024-10-228017Actual
145541108.002023-05-238063Actual
32873608.002024-10-228036Actual
32303564.602024-09-2180112Actual
21158823.002023-11-238067Actual
20250993.522023-10-238068Actual
12041850.002023-02-208017Budget
190671189.002023-09-228017Actual
17328242.252023-07-2380411Actual
26114209.002024-04-218056Actual
25852861.002024-04-218064Actual
231041039.002024-01-218017Actual
8026150.002022-11-238073Actual
282301192.002024-06-228065Actual
13092468.002023-03-238066Actual
31801291.002024-09-218056Actual
34023421.002024-11-228046Actual
12620650.002023-03-238064Budget
5035280.002022-08-238026Budget
166501095.002023-07-238014Actual
37179405.002025-02-208073Actual
2662890.002022-06-238065Actual
6769550.002022-10-238013Budget
31152610.342024-08-2280112Actual
12042848.002023-02-208017Actual
29549266.002024-07-228056Actual
290461073.202024-06-2280213Actual
11712480.002023-02-208016Budget
335801094.252024-10-2280613Actual
33309334.812024-10-2280411Actual
15350345.452023-05-2380611Actual
319832182.942024-09-218018Actual
24462365.662024-02-2080611Actual
21872592.002023-12-218065Actual
22988270.002024-01-218046Actual
3132668.002022-06-238067Actual
4053265.002022-07-238056Actual
36998803.022025-01-2180213Actual
20779669.002023-11-238064Actual
23854730.002024-02-208065Actual
6502793.002022-09-228067Actual
11244710.002023-02-208013Actual
169100.002022-04-228073Budget
30675272.002024-08-228056Actual
377441323.832025-02-208068Actual
35200237.002024-12-218056Actual
28698824.182024-06-2280111Actual
6829454.002022-10-238063Actual
114311000.002023-02-208014Budget
12984497.002023-03-238046Actual
200961166.002023-10-238017Actual
3561284.802024-12-2180511Actual
7423200.002022-10-238056Budget
175971108.002023-08-238063Actual
30595262.002024-08-228026Actual
5084550.002022-08-238036Budget
19926167.002023-10-238026Actual
10779280.002023-01-218056Budget
21479230.552023-11-2380611Actual
12371566.002023-03-238013Actual
19010421.002023-09-228066Actual
10780300.002023-01-218056Actual
1830360.332023-08-2380211Actual
337921159.002024-11-228064Actual
8605480.002022-11-238066Budget
5502480.002022-08-238028Budget
596550.002022-04-228036Budget
10732480.002023-01-218046Budget
1403680.002022-05-238064Actual
28369408.002024-06-228046Actual
9071480.002022-12-218063Budget
11382200.002023-02-208073Budget
1632360.332023-06-2380511Actual
8684950.002022-11-238017Budget
8027100.002022-11-238073Budget
6360480.002022-09-228066Budget
247561013.002024-03-228014Actual
8451550.002022-11-238036Budget
31749653.002024-09-218036Actual
1767380.002022-05-238046Budget
10686632.002023-01-218036Actual
1647344.382023-06-2380612Actual
302621836.002024-08-228013Actual
14232315.662023-04-2280111Actual
231391134.002024-01-218067Actual
22454369.912023-12-2180611Actual
263012382.942024-04-218018Actual
17154598.062023-07-238028Actual
125591085.002023-03-238014Actual
47051100.002022-08-238014Budget
352901646.002024-12-218017Actual
14015945.002023-04-228017Actual
181561360.202023-08-238018Actual
26007293.002024-04-218016Actual
65801288.982022-09-228018Actual
6032650.002022-09-228065Budget
32547972.002024-10-228063Actual
11633650.002023-02-208065Budget
18952257.002023-09-228046Actual
1719663.002022-05-238036Actual
14673553.002023-05-238064Actual
2662464.592024-04-2180112Actual
293491301.002024-07-228015Actual
25460114.592024-03-2280511Actual
32103746.522024-09-2180111Actual
24996529.002024-03-228036Actual
4381480.002022-07-238028Budget
34378183.742024-11-2280211Actual
28288613.002024-06-228016Actual
37393543.002025-02-208016Actual
15234372.042023-05-2380111Actual
6690669.282022-09-228068Actual
33969176.002024-11-228026Actual
8402259.002022-11-238026Actual

Generated 2025-05-22 15:03:34.753 UTC