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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32337738.012024-09-2180612Actual
31152610.342024-08-2280112Actual
274262049.602024-05-228018Actual
890676.002022-04-228067Actual
304751243.002024-08-228015Actual
13093480.002023-03-238066Budget
3458380.002022-07-238063Budget
15350345.452023-05-2380611Actual
383921108.002025-03-238064Actual
10126560.002023-01-218013Actual
263621046.562024-04-218068Actual
19222740.492023-09-228068Actual
32185475.242024-09-2180411Actual
34081426.002024-11-228066Actual
5891617.002022-09-228064Actual
325121587.002024-10-228013Actual
36270167.002025-01-218026Actual
8499380.002022-11-238046Budget
11244710.002023-02-208013Actual
276650.002022-04-228064Budget
24790497.002024-03-228064Actual
64401155.002022-09-228017Actual
382371715.002025-03-238013Actual
65801288.982022-09-228018Actual
354111035.952024-12-218028Actual
547200.002022-04-228026Budget
145201396.002023-05-238013Actual
27601564.602024-05-2280311Actual
14905283.002023-05-238046Actual
195951543.002023-10-238013Actual
12182750.002023-02-208018Budget
13312750.002023-03-238018Budget
18926468.002023-09-228036Actual
7809380.002022-10-238068Budget
14931242.002023-05-238056Actual
1813202.002022-05-238056Actual
4006446.002022-07-238046Actual
307651606.002024-08-228017Actual
7749511.702022-10-238028Actual
36298666.002025-01-218036Actual
38624356.002025-03-238046Actual
8825750.002022-11-238018Budget
34698766.182024-11-2280213Actual
27747636.942024-05-2280112Actual
18275299.702023-08-2380111Actual
1632360.332023-06-2380511Actual
5237501.002022-08-238066Actual
1217454.002022-05-238063Actual
3791179.482025-02-2080511Actual
26088259.002024-04-218046Actual
154981797.002023-06-238013Actual
196291051.002023-10-238063Actual
206241653.002023-11-238013Actual
30675272.002024-08-228056Actual
5502480.002022-08-238028Budget
3646650.002022-07-238064Budget
103131000.002023-01-218014Budget
31694566.002024-09-218016Actual
21278779.882023-11-238068Actual
10372623.002023-01-218064Actual
18871357.002023-09-228016Actual
2014705.002022-05-238067Actual
35585405.022024-12-2180411Actual
19280376.302023-09-2280111Actual
1544170.972023-05-2380612Actual
23259740.492024-01-218068Actual
23698201.002024-02-208073Actual
10839480.002023-01-218066Budget
2932200.002022-06-238056Budget
281032174.002024-06-228014Actual
18330172.042023-08-2380311Actual
274541401.112024-05-228028Actual
1838451.822023-08-2380511Actual
286401025.342024-06-228068Actual
282301192.002024-06-228065Actual
29442515.002024-07-228016Actual
971750.002022-04-228018Budget
2281550.002022-06-238013Budget
21010360.002023-11-238046Actual
26114209.002024-04-218056Actual
8135779.002022-11-238064Actual
376241348.002025-02-208067Actual
6158254.002022-09-228026Actual
13171850.002023-03-238017Budget
498584.002022-04-228016Actual
3726850.002022-07-238015Budget
296391767.002024-07-228017Actual
22694407.002024-01-218073Actual
4053265.002022-07-238056Actual
269531757.002024-05-228014Actual
17389352.892023-07-2380611Actual
377441323.832025-02-208068Actual
15804450.002023-06-238016Actual
291361733.002024-07-228013Actual
8134750.002022-11-238064Budget
11856401.002023-02-208046Actual
212161785.962023-11-238018Actual
284851963.002024-06-228017Actual
75621155.002022-10-238017Actual
7700750.002022-10-238018Budget
10589480.002023-01-218016Budget
377101349.592025-02-208028Actual
1077480.002022-04-228068Budget
35851100.002022-07-238014Budget
5375623.002022-08-238067Actual
1953851.822023-09-2280612Actual
5035280.002022-08-238026Budget
16863128.002023-07-238026Actual
8452655.002022-11-238036Actual
9569550.002022-12-218036Budget
21364160.342023-11-2380211Actual
9335772.002022-12-218015Actual
25022291.002024-03-228046Actual
263012382.942024-04-218018Actual
26147288.002024-04-218066Actual
27191661.002024-05-228036Actual
11904207.002023-02-208056Actual
7377380.002022-10-238046Budget
24671000.002022-06-238014Budget
33672992.002024-11-228063Actual
1623550.002022-05-238016Budget
10780300.002023-01-218056Actual
28698824.182024-06-2280111Actual
27163223.002024-05-228026Actual
5503748.062022-08-238028Actual
10732480.002023-01-218046Budget
3863480.002022-07-238016Budget
1847649.702023-08-2380112Actual
25048164.002024-03-228056Actual
1583188.002023-06-238026Actual
150561039.002023-05-238067Actual
33255327.362024-10-2280211Actual
8683831.002022-11-238017Actual
4846850.002022-08-238015Budget
28288613.002024-06-228016Actual
3258511.702022-06-238028Actual
222201375.352023-12-218018Actual
690200.002022-04-228056Budget
39274559.162025-03-2380113Actual
388332129.912025-03-238018Actual
34671722.322024-11-2280113Actual
11056750.002023-01-218018Budget
12984497.002023-03-238046Actual
29880181.612024-07-2280211Actual
26477223.102024-04-2180311Actual
12888200.002023-03-238026Budget
13756567.002023-04-228065Actual
246711029.002024-03-228063Actual
10373650.002023-01-218064Budget
7280280.002022-10-238026Budget
24883687.002024-03-228065Actual
15289156.082023-05-2380311Actual
35174364.002024-12-218046Actual
9473550.002022-12-218016Budget
318911731.002024-09-218017Actual
2418159.002022-06-238073Actual
330491296.002024-10-228067Actual
281371159.002024-06-228064Actual
9986480.002022-12-218028Budget
297322151.122024-07-228018Actual
359731054.002025-01-218063Actual
3906278.422025-03-2380511Actual
1426059.272023-04-2280211Actual
2662464.592024-04-2180112Actual
2884446.002022-06-238046Actual
54541532.932022-08-238018Actual
24347115.652024-02-2080211Actual
37179405.002025-02-208073Actual
18952257.002023-09-228046Actual
7482480.002022-10-238066Budget
1766458.002022-05-238046Actual
8213650.002022-11-238015Budget
121831170.802023-02-208018Actual
30691113.002022-06-238017Actual
34432430.552024-11-2280411Actual
69551100.002022-10-238014Budget
31006181.612024-08-2280211Actual
18658214.002023-09-228073Actual
280181136.002024-06-228063Actual
33548701.262024-10-2280213Actual
28899610.342024-06-2280112Actual
13627798.002023-04-228014Actual
12042848.002023-02-208017Actual
16917324.002023-07-238046Actual
10047380.002022-12-218068Budget
14314163.532023-04-2280411Actual
151141751.112023-05-238018Actual
2452041.192024-02-2080112Actual
35531359.282024-12-2180211Actual
28395320.002024-06-228056Actual
286061058.682024-06-228028Actual
360582134.002025-01-218014Actual
20336110.342023-10-2380211Actual
175971108.002023-08-238063Actual
10127550.002023-01-218013Budget
1544617.002022-05-238065Actual
33401460.342024-10-2280112Actual
5034225.002022-08-238026Actual
1670219.002022-05-238026Actual
11166480.002023-01-218068Budget
24319274.172024-02-2080111Actual
47051100.002022-08-238014Budget
38543515.002025-03-238016Actual
20921210.192022-05-238018Actual
7015742.002022-10-238064Actual
7810487.452022-10-238068Actual
31214866.732024-08-2280612Actual
8932380.002022-11-238068Budget
24661258.002022-06-238014Actual
242001417.772024-02-208018Actual
36383463.002025-01-218066Actual
36561982.922025-01-218028Actual
24142888.002024-02-208067Actual
11304380.002023-02-208063Budget
13721909.002023-04-228015Actual
22962492.002024-01-218036Actual
7093650.002022-10-238015Budget
2442856.082024-02-2080511Actual
5890650.002022-09-228064Budget
18217955.642023-08-238068Actual
22907400.002024-01-218016Actual
25460114.592024-03-2280511Actual
14824412.002023-05-238016Actual
1018617.762022-04-228028Actual
1744723.102023-07-2380112Actual
29550.002022-04-228013Budget
331691210.192024-10-228068Actual
4657200.002022-08-238073Budget
15885299.002023-06-238046Actual
1875405.002022-05-238066Actual
2555133.742024-03-2280112Actual
2340380.002022-06-238063Budget
32158427.362024-09-2180311Actual
22815814.002024-01-218015Actual
285782482.952024-06-228018Actual
3783650.002022-07-238065Budget
21780497.002023-12-218064Actual
381801183.732025-02-2080613Actual
1720550.002022-05-238036Budget
25259811.702024-03-228028Actual
296741247.002024-07-228067Actual
19686428.002023-10-238073Actual
320111158.682024-09-218028Actual
7561950.002022-10-238017Budget
331072026.882024-10-228018Actual
3318687.462022-06-238068Actual
5236480.002022-08-238066Budget
14964360.002023-05-238066Actual
11305412.002023-02-208063Actual
7622865.002022-10-238067Actual
32101349.592022-06-238018Actual
27574273.102024-05-2280211Actual
2354955.022024-01-2180612Actual
38683536.002025-03-238066Actual
29228449.002024-07-228073Actual
277749.002022-04-228064Actual
31299715.302024-08-2280213Actual
11963480.002023-02-208066Budget
2254574.162023-12-2180612Actual
7233550.002022-10-238016Budget
69541051.002022-10-238014Actual
2457952.892024-02-2080612Actual
11634856.002023-02-208065Actual
35822369.682024-12-2180113Actual
316011318.002024-09-218015Actual
29549266.002024-07-228056Actual
10917955.002023-01-218017Actual
12230458.672023-02-208028Actual
9616380.002022-12-218046Budget
15316226.302023-05-2380411Actual
21391242.252023-11-2380311Actual
4253650.002022-07-238067Budget
32604520.002024-10-228073Actual
17948259.002023-08-238046Actual
18601935.002023-09-228063Actual
11493650.002023-02-208064Budget
9664200.002022-12-218056Budget
31775368.002024-09-218046Actual
32455678.462024-09-2180613Actual
34459164.592024-11-2280511Actual
37944580.562025-02-2080611Actual
8545334.002022-11-238056Actual
5455750.002022-08-238018Budget
3911280.002022-07-238026Budget
7888550.002022-11-238013Budget
36794475.242025-01-2180611Actual
24374164.592024-02-2080311Actual
32395608.282024-09-2180113Actual
3317480.002022-06-238068Budget
2789200.002022-06-238026Budget
1295100.002022-05-238073Budget
19010421.002023-09-228066Actual
8026150.002022-11-238073Actual
22281701.092023-12-218068Actual
342312110.212024-11-228018Actual
35558414.602024-12-2180311Actual
33463813.542024-10-2280612Actual
292561795.002024-07-228014Actual
1953888.002022-05-238017Actual
23317285.872024-01-2180111Actual
21418235.872023-11-2380411Actual
7329550.002022-10-238036Budget
11383100.002023-02-208073Actual
1403680.002022-05-238064Actual
18813827.002023-09-228065Actual
33309334.812024-10-2280411Actual
14138623.822023-04-228028Actual
2053622.042023-10-2380212Actual
4656200.002022-08-238073Actual
21158823.002023-11-238067Actual
9721480.002022-12-218066Budget
10265200.002023-01-218073Budget
36735369.912025-01-2180411Actual
15944356.002023-06-238066Actual
320451196.562024-09-218068Actual
36324422.002025-01-218046Actual
88380.002022-04-228063Budget
338841240.002024-11-228065Actual
17716620.002023-08-238064Actual
12621831.002023-03-238064Actual
25081436.002024-03-228066Actual
43321035.952022-07-238018Actual
20451219.912023-10-2380611Actual
331351002.612024-10-228028Actual
9336650.002022-12-218015Budget
13361380.002023-03-238028Budget
32925232.002024-10-228056Actual
23372213.532024-01-2180311Actual
2662890.002022-06-238065Actual
200961166.002023-10-238017Actual
28780435.872024-06-2280411Actual
9987867.762022-12-218028Actual
7483397.002022-10-238066Actual
12371566.002023-03-238013Actual
12840513.002023-03-238016Actual
1641542.252023-06-2380112Actual
9939750.002022-12-218018Budget
3647720.002022-07-238064Actual
4114480.002022-07-238066Budget
2419100.002022-06-238073Budget
23854730.002024-02-208065Actual
372421386.002025-02-208064Actual
17922561.002023-08-238036Actual
6207655.002022-09-228036Actual
353251351.002024-12-218067Actual
15618852.002023-06-238014Actual
2537958.212024-03-2280211Actual
6906100.002022-10-238073Budget
6031742.002022-09-228065Actual
160011197.002023-06-238017Actual
357806.002022-04-228015Actual
6254380.002022-09-228046Budget
24996529.002024-03-228036Actual
3910287.002022-07-238026Actual
23345178.422024-01-2180211Actual
38064983.762025-02-2080612Actual
7154650.002022-10-238065Budget
30708418.002024-08-228066Actual
16976433.002023-07-238066Actual
5782200.002022-09-228073Budget
13422843.522023-03-238068Actual
314231025.002024-09-218063Actual
3536173.002022-07-238073Actual
22849638.002024-01-218065Actual
28586.002022-04-228013Actual
6159280.002022-09-228026Budget
327251336.002024-10-228015Actual
20217860.192023-10-238028Actual
303821855.002024-08-228014Actual
417650.002022-04-228065Budget
27078946.002024-05-228065Actual
35120204.002024-12-218026Actual
1719663.002022-05-238036Actual
10186380.002023-01-218063Budget
11245550.002023-02-208013Budget
2837683.002022-06-238036Actual
27546807.162024-05-2280111Actual
17154598.062023-07-238028Actual
11571898.002023-02-208015Actual
32818636.002024-10-228016Actual
17809772.002023-08-238065Actual
20659992.002023-11-238063Actual
8872623.822022-11-238028Actual
21746917.002023-12-218014Actual
335801094.252024-10-2280613Actual
3959601.002022-07-238036Actual
17974169.002023-08-238056Actual
12761598.002023-03-238065Actual
20929381.002023-11-238016Actual
38598685.002025-03-238036Actual
5705375.002022-09-228063Actual
135051559.002023-04-228013Actual
19748535.002023-10-238064Actual
8746750.002022-11-238067Budget
23761737.002024-02-208064Actual
23967519.002024-02-208036Actual
360921310.002025-01-218064Actual
207441051.002023-11-238014Actual
383572034.002025-03-238014Actual
30978713.542024-08-2280111Actual
2280618.002022-06-238013Actual
16685583.002023-07-238064Actual
20363102.892023-10-2380311Actual
17328242.252023-07-2380411Actual
2665866.722024-04-2180612Actual
388951146.562025-03-238068Actual
6769550.002022-10-238013Budget
1948020.972023-09-2280112Actual
263291069.282024-04-218028Actual
6439850.002022-09-228017Budget
6110480.002022-09-228016Budget
22070405.002023-12-218066Actual
2161051.002022-04-228014Actual
17301163.532023-07-2380311Actual
13923246.002023-04-228056Actual
4193756.002022-07-238017Actual
21930365.002023-12-218016Actual
16622445.002023-07-238073Actual
22248716.252023-12-218028Actual
9859636.002022-12-218067Actual
6360480.002022-09-228066Budget
19335101.822023-09-2280311Actual
6208550.002022-09-228036Budget
129499.002022-05-238073Actual
9393650.002022-12-218065Budget
34879444.002024-12-218073Actual
364401856.002025-01-218017Actual
14851169.002023-05-238026Actual
12231380.002023-02-208028Budget
1440536.932023-04-2280112Actual
36185977.002025-01-218065Actual
26422453.962024-04-2180111Actual
9071480.002022-12-218063Budget
4194850.002022-07-238017Budget
23047425.002024-01-218066Actual
387401780.002025-03-238017Actual
98001029.002022-12-218017Actual
262411171.002024-04-218067Actual
216611060.002023-12-218063Actual
4908650.002022-08-238065Budget
2561043.312024-03-2280612Actual
12370550.002023-03-238013Budget
313881802.002024-09-218013Actual
13897331.002023-04-228046Actual
372072060.002025-02-208014Actual
30088790.142024-07-2280612Actual
36243661.002025-01-218016Actual
14811039.002022-05-238015Actual
38149678.462025-02-2080213Actual
9617348.002022-12-218046Actual
3211750.002022-06-238018Budget
77011058.682022-10-238018Actual
21036265.002023-11-238056Actual
114311000.002023-02-208014Budget
35035946.002024-12-218065Actual
3070950.002022-06-238017Budget
30205715.302024-07-2280613Actual
2141380.002022-05-238028Budget
9011578.002022-12-218013Actual
7232620.002022-10-238016Actual
25947901.002024-04-218065Actual
4986480.002022-08-238016Budget
643380.002022-04-228046Budget
30623570.002024-08-228036Actual
5084550.002022-08-238036Budget
13421480.002023-03-238068Budget
30026547.582024-07-2280112Actual
80751100.002022-11-238014Budget
36681320.982025-01-2180211Actual
1216380.002022-05-238063Budget
30054115.652024-07-2280212Actual
20131764.002023-10-238067Actual
37393543.002025-02-208016Actual
23912505.002024-02-208016Actual
13816476.002023-04-228016Actual
6689480.002022-09-228068Budget
25852861.002024-04-218064Actual
8604501.002022-11-238066Actual
26062445.002024-04-218036Actual
30568557.002024-08-228016Actual
305101081.002024-08-228065Actual
337571776.002024-11-228014Actual
216271440.002023-12-218013Actual
9860750.002022-12-218067Budget
6628480.002022-09-228028Budget
24728199.002024-03-228073Actual
39096652.902025-03-2380611Actual
17068789.002023-07-238067Actual
11761300.002023-02-208026Actual
21957137.002023-12-218026Actual
31721173.002024-09-218026Actual
1482850.002022-05-238015Budget
347871715.002024-12-218013Actual
13032351.002023-03-238056Actual
6581750.002022-09-228018Budget
7889537.002022-11-238013Actual
166501095.002023-07-238014Actual
31180210.342024-08-2280212Actual
1443222.042023-04-2280212Actual
267431004.782024-04-2180213Actual
4579345.002022-08-238063Actual
114301178.002023-02-208014Actual
31272387.222024-08-2280113Actual
11165669.282023-01-218068Actual
9799950.002022-12-218017Budget
25789308.002024-04-218073Actual
39035564.602025-03-2380411Actual
47041146.002022-08-238014Actual
279261106.542024-05-2280613Actual
33282349.702024-10-2280311Actual
22421238.002023-12-2180411Actual
269871108.002024-05-228064Actual

Generated 2025-05-23 01:54:16.861 UTC