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508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34023421.002024-11-298046Actual
18217955.642023-08-308068Actual
38953745.452025-03-3080111Actual
33521597.752024-10-2980113Actual
35731243.322024-12-2880212Actual
11809648.002023-02-278036Actual
12291480.002023-02-278068Budget
383572034.002025-03-308014Actual
11633650.002023-02-278065Budget
13421480.002023-03-308068Budget
34730671.442024-11-2980613Actual
1544617.002022-05-308065Actual
331072026.882024-10-298018Actual
22339356.082023-12-2880111Actual
36243661.002025-01-288016Actual
36762190.122025-01-2880511Actual
2662464.592024-04-2880112Actual
31480398.002024-09-288073Actual
4253650.002022-07-308067Budget
4006446.002022-07-308046Actual
22454369.912023-12-2880611Actual
20871811.002023-11-308065Actual
24941361.002024-03-298016Actual
30026547.582024-07-2980112Actual
35558414.602024-12-2880311Actual
28927112.462024-06-2980212Actual
595602.002022-04-298036Actual
4519550.002022-08-308013Budget
889650.002022-04-298067Budget
10589480.002023-01-288016Budget
8403280.002022-11-308026Budget
27217471.002024-05-298046Actual
25852861.002024-04-288064Actual
33672992.002024-11-298063Actual
135051559.002023-04-298013Actual
6689480.002022-09-298068Budget
15316226.302023-05-3080411Actual
6207655.002022-09-298036Actual
23819779.002024-02-278015Actual
12841480.002023-03-308016Budget
12937621.002023-03-308036Actual
201891528.382023-10-308018Actual
20984524.002023-11-308036Actual
282301192.002024-06-298065Actual
15859509.002023-06-308036Actual
17948259.002023-08-308046Actual
262061496.002024-04-288017Actual
1632360.332023-06-3080511Actual
30595262.002024-08-298026Actual
1671200.002022-05-308026Budget
4845924.002022-08-308015Actual
1158624.002022-05-308013Actual
2740492.002022-06-308016Actual
20308392.262023-10-3080111Actual
7280280.002022-10-308026Budget
32422985.482024-09-2880213Actual
23854730.002024-02-278065Actual
354111035.952024-12-288028Actual
14811039.002022-05-308015Actual
18330172.042023-08-3080311Actual
6208550.002022-09-298036Budget
3458380.002022-07-308063Budget
1767380.002022-05-308046Budget
25259811.702024-03-298028Actual
690200.002022-04-298056Budget
29442515.002024-07-298016Actual
25789308.002024-04-288073Actual
37944580.562025-02-2780611Actual
22070405.002023-12-288066Actual
125581000.002023-03-308014Budget
99381575.352022-12-288018Actual
2741550.002022-06-308016Budget
1670219.002022-05-308026Actual
38598685.002025-03-308036Actual
13897331.002023-04-298046Actual
11492798.002023-02-278064Actual
268681252.002024-05-298063Actual
7949480.002022-11-308063Budget
6361380.002022-09-298066Actual
307651606.002024-08-298017Actual
2340380.002022-06-308063Budget
3317480.002022-06-308068Budget
11244710.002023-02-278013Actual
22849638.002024-01-288065Actual
14673553.002023-05-308064Actual
14172772.312023-04-298068Actual
596550.002022-04-298036Budget
292911062.002024-07-298064Actual
1953888.002022-05-308017Actual
98001029.002022-12-288017Actual
4579345.002022-08-308063Actual
241081184.002024-02-278017Actual
29880181.612024-07-2980211Actual
29549266.002024-07-298056Actual
16565997.002023-07-308063Actual
2788133.002022-06-308026Actual
319832182.942024-09-288018Actual
9939750.002022-12-288018Budget
23225675.342024-01-288028Actual
10732480.002023-01-288046Budget
357806.002022-04-298015Actual
11056750.002023-01-288018Budget
318911731.002024-09-288017Actual
37884544.392025-02-2780411Actual
7810487.452022-10-308068Actual
2604850.002022-06-308015Budget
32873608.002024-10-298036Actual
4440740.492022-07-308068Actual
37857532.682025-02-2780311Actual
327251336.002024-10-298015Actual
9799950.002022-12-288017Budget
14015945.002023-04-298017Actual
28395320.002024-06-298056Actual
30088790.142024-07-2980612Actual
19748535.002023-10-308064Actual
7015742.002022-10-308064Actual
15885299.002023-06-308046Actual
34378183.742024-11-2980211Actual
17922561.002023-08-308036Actual
24996529.002024-03-298036Actual
22281701.092023-12-288068Actual
359391488.002025-01-288013Actual
30568557.002024-08-298016Actual
689262.002022-04-298056Actual
35822369.682024-12-2880113Actual
325121587.002024-10-298013Actual
28726241.192024-06-2980211Actual
26007293.002024-04-288016Actual
27601564.602024-05-2980311Actual
2056767.782023-10-3080612Actual
34879444.002024-12-288073Actual
38624356.002025-03-308046Actual
4380811.702022-07-308028Actual
22011346.002023-12-288046Actual
3784907.002022-07-308065Actual
77011058.682022-10-308018Actual
37830158.212025-02-2780211Actual
32101349.592022-06-308018Actual
1953851.822023-09-2980612Actual
2140675.342022-05-308028Actual
114301178.002023-02-278014Actual
7483397.002022-10-308066Actual
14639931.002023-05-308014Actual
32395608.282024-09-2880113Actual
360921310.002025-01-288064Actual
6628480.002022-09-298028Budget
129499.002022-05-308073Actual
2931270.002022-06-308056Actual
13361380.002023-03-308028Budget
279261106.542024-05-2980613Actual
35851100.002022-07-308014Budget
226021590.002024-01-288013Actual
2555133.742024-03-2980112Actual
10047380.002022-12-288068Budget
316011318.002024-09-288015Actual
20837803.002023-11-308015Actual
3960550.002022-07-308036Budget
7423200.002022-10-308056Budget
16622445.002023-07-308073Actual
284851963.002024-06-298017Actual
276650.002022-04-298064Budget
21479230.552023-11-3080611Actual
33729362.002024-11-298073Actual
5376650.002022-08-308067Budget
24661258.002022-06-308014Actual
6158254.002022-09-298026Actual
38543515.002025-03-308016Actual
34350950.782024-11-2980111Actual
9663198.002022-12-288056Actual
17654197.002023-08-308073Actual
326671323.002024-10-298064Actual
14931242.002023-05-308056Actual
21010360.002023-11-308046Actual
15289156.082023-05-3080311Actual
10588546.002023-01-288016Actual
23047425.002024-01-288066Actual
17328242.252023-07-3080411Actual
31060441.192024-08-2980411Actual
11305412.002023-02-278063Actual
7094705.002022-10-308015Actual
207441051.002023-11-308014Actual
32131366.722024-09-2880211Actual
20006192.002023-10-308056Actual
21391242.252023-11-3080311Actual
35645555.022024-12-2880611Actual
2351744.382024-01-2880112Actual
342312110.212024-11-298018Actual
26114209.002024-04-288056Actual
9987867.762022-12-288028Actual
2662890.002022-06-308065Actual
29469170.002024-07-298026Actual
16943211.002023-07-308056Actual
269871108.002024-05-298064Actual
6255506.002022-09-298046Actual
15234372.042023-05-3080111Actual
22962492.002024-01-288036Actual
13756567.002023-04-298065Actual
1019380.002022-04-298028Budget
3070950.002022-06-308017Budget
2141380.002022-05-308028Budget
33997666.002024-11-298036Actual
2053622.042023-10-3080212Actual
8499380.002022-11-308046Budget
7232620.002022-10-308016Actual
14347230.552023-04-2980611Actual
11493650.002023-02-278064Budget
9570648.002022-12-288036Actual
34671722.322024-11-2980113Actual
7561950.002022-10-308017Budget
3537200.002022-07-308073Budget
8684950.002022-11-308017Budget
3863480.002022-07-308016Budget
14314163.532023-04-2980411Actual
150211323.002023-05-308017Actual
195951543.002023-10-308013Actual
145201396.002023-05-308013Actual
1018617.762022-04-298028Actual
20779669.002023-11-308064Actual
35585405.022024-12-2880411Actual
36852442.262025-01-2880112Actual
3862595.002022-07-308016Actual
33429112.462024-10-2980212Actual
169100.002022-04-298073Budget
29907512.472024-07-2980311Actual
175621780.002023-08-308013Actual
347871715.002024-12-288013Actual
28343711.002024-06-298036Actual
37030722.322025-01-2880613Actual
10509650.002023-01-288065Budget
24142888.002024-02-278067Actual
1641542.252023-06-3080112Actual
9071480.002022-12-288063Budget
31152610.342024-08-2980112Actual
1838451.822023-08-3080511Actual
2418159.002022-06-308073Actual
2653145.442024-04-2880511Actual
88241079.892022-11-308018Actual
15176764.732023-05-308068Actual
206241653.002023-11-308013Actual
372421386.002025-02-278064Actual
11104649.582023-01-288028Actual
5237501.002022-08-308066Actual
39154575.242025-03-3080112Actual
11105380.002023-01-288028Budget
12370550.002023-03-308013Budget
6110480.002022-09-298016Budget
20390226.302023-10-3080411Actual
26925421.002024-05-298073Actual
28075410.002024-06-298073Actual
12984497.002023-03-308046Actual
2561043.312024-03-2980612Actual
498584.002022-04-298016Actual
1217454.002022-05-308063Actual
36653907.162025-01-2880111Actual
1403680.002022-05-308064Actual
151141751.112023-05-308018Actual
30146332.842024-07-2980113Actual
9010550.002022-12-288013Budget
6254380.002022-09-298046Budget
37474445.002025-02-278046Actual
26504213.532024-04-2880411Actual
17867509.002023-08-308016Actual
36735369.912025-01-2880411Actual
32818636.002024-10-298016Actual
135401143.002023-04-298063Actual
2991579.002022-06-308066Actual
17301163.532023-07-3080311Actual
27243232.002024-05-298056Actual
25730983.002024-04-288063Actual
15804450.002023-06-308016Actual
12103661.002023-02-278067Actual
2603890.002022-06-308015Actual
28315158.002024-06-298026Actual
2341349.002022-06-308063Actual
18720626.002023-09-298064Actual
8452655.002022-11-308036Actual
21985533.002023-12-288036Actual
18871357.002023-09-298016Actual
222201375.352023-12-288018Actual
29582483.002024-07-298066Actual
12231380.002023-02-278028Budget
8546200.002022-11-308056Budget
22637966.002024-01-288063Actual
13843131.002023-04-298026Actual
8498376.002022-11-308046Actual
251381360.002024-03-298017Actual
9148100.002022-12-288073Budget
5083565.002022-08-308036Actual
36298666.002025-01-288036Actual
30054115.652024-07-2980212Actual
2354955.022024-01-2880612Actual
16743848.002023-07-308015Actual
38122531.092025-02-2780113Actual
141101504.142023-04-298018Actual
12511214.002023-03-308073Actual
375901646.002025-02-278017Actual
121831170.802023-02-278018Actual
1216380.002022-05-308063Budget
5503748.062022-08-308028Actual
20417124.172023-10-3080511Actual
5969907.002022-09-298015Actual
20039356.002023-10-308066Actual
302971103.002024-08-298063Actual
19841623.002023-10-308065Actual
28428484.002024-06-298066Actual
12432380.002023-03-308063Budget
26565245.442024-04-2880611Actual
2419100.002022-06-308073Budget
1159550.002022-05-308013Budget
5890650.002022-09-298064Budget
6829454.002022-10-308063Actual
337921159.002024-11-298064Actual
110571375.352023-01-288018Actual
35148600.002024-12-288036Actual
1078598.062022-04-298068Actual
9336650.002022-12-288015Budget
103121051.002023-01-288014Actual
7889537.002022-11-308013Actual
8355670.002022-11-308016Actual
39035564.602025-03-3080411Actual
8275650.002022-11-308065Budget
29019553.892024-06-2980113Actual
29852824.182024-07-2980111Actual
252311698.082024-03-298018Actual
1647344.382023-06-3080612Actual
6111487.002022-09-298016Actual
1744723.102023-07-3080112Actual
22988270.002024-01-288046Actual
4254757.002022-07-308067Actual
499550.002022-04-298016Budget
387401780.002025-03-308017Actual
23641869.002024-02-278063Actual
31299715.302024-08-2980213Actual
160011197.002023-06-308017Actual
28899610.342024-06-2980112Actual
20336110.342023-10-3080211Actual
24848673.002024-03-298015Actual
418668.002022-04-298065Actual
4194850.002022-07-308017Budget
21244860.192023-11-308028Actual
297601013.222024-07-298028Actual
1735560.332023-07-3080511Actual
13312750.002023-03-308018Budget
12621831.002023-03-308064Actual
12104750.002023-02-278067Budget
16357206.082023-06-3080611Actual
23761737.002024-02-278064Actual
1426059.272023-04-2980211Actual
278931083.732024-05-2980213Actual
33282349.702024-10-2980311Actual
3258511.702022-06-308028Actual
19389122.042023-09-2980511Actual
16122740.492023-06-308028Actual
315431120.002024-09-288064Actual
32245480.562024-09-2880611Actual
5177280.002022-08-308056Budget
88380.002022-04-298063Budget
24462365.662024-02-2780611Actual
31775368.002024-09-288046Actual
20131764.002023-10-308067Actual
262411171.002024-04-288067Actual
315081955.002024-09-288014Actual
25433160.342024-03-2980411Actual
13234786.002023-03-308067Actual
9520280.002022-12-288026Budget
19714921.002023-10-308014Actual
133131360.202023-03-308018Actual
34405485.872024-11-2980311Actual
38981339.062025-03-3080211Actual
263012382.942024-04-288018Actual
28586.002022-04-298013Actual
35233470.002024-12-288066Actual
36913683.752025-01-2880612Actual
35093483.002024-12-288016Actual
34049294.002024-11-298056Actual
28780435.872024-06-2980411Actual
11856401.002023-02-278046Actual
10839480.002023-01-288066Budget
35764983.762024-12-2880612Actual
10265200.002023-01-288073Budget
12761598.002023-03-308065Actual
23372213.532024-01-2880311Actual
16269166.722023-06-3080311Actual
308582625.372024-08-298018Actual
342591285.952024-11-298028Actual
30691113.002022-06-308017Actual
19222740.492023-09-298068Actual
642393.002022-04-298046Actual
330491296.002024-10-298067Actual
16891497.002023-07-308036Actual
377101349.592025-02-278028Actual
145541108.002023-05-308063Actual
353251351.002024-12-288067Actual
34698766.182024-11-2980213Actual
171261479.902023-07-308018Actual
10636211.002023-01-288026Actual
32547972.002024-10-298063Actual
1440536.932023-04-2980112Actual
4381480.002022-07-308028Budget
31033532.682024-08-2980311Actual
5563643.522022-08-308068Actual
376241348.002025-02-278067Actual
37533536.002025-02-278066Actual
26422453.962024-04-2880111Actual
10373650.002023-01-288064Budget
34579203.952024-11-2980212Actual
27136489.002024-05-298016Actual
6302280.002022-09-298056Budget
11165669.282023-01-288068Actual
12433356.002023-03-308063Actual
3791179.482025-02-2780511Actual
36350320.002025-01-288056Actual
28753409.282024-06-2980311Actual
221271062.002023-12-288017Actual
4908650.002022-08-308065Budget
24728199.002024-03-298073Actual
26088259.002024-04-288046Actual
34292982.922024-11-298068Actual
24671000.002022-06-308014Budget
27628453.962024-05-2980411Actual
168143.002022-04-298073Actual
341731062.002024-11-298067Actual
38861869.282025-03-308028Actual
13956397.002023-04-298066Actual
10685550.002023-01-288036Budget
281951216.002024-06-298015Actual
31694566.002024-09-288016Actual
2161051.002022-04-298014Actual
15746730.002023-06-308065Actual
20929381.002023-11-308016Actual
5315789.002022-08-308017Actual
3318687.462022-06-308068Actual
5455750.002022-08-308018Budget
337571776.002024-11-298014Actual
349072003.002024-12-288014Actual
8214840.002022-11-308015Actual
34613902.902024-11-2980612Actual
12699850.002023-03-308015Budget
39182243.322025-03-3080212Actual
296741247.002024-07-298067Actual
19362175.232023-09-2980411Actual
4114480.002022-07-308066Budget
20921210.192022-05-308018Actual
12042848.002023-02-278017Actual
34493746.522024-11-2980611Actual
11572850.002023-02-278015Budget
31721173.002024-09-288026Actual
1624251.822023-06-3080211Actual
17068789.002023-07-308067Actual
9701260.202022-04-298018Actual
191021144.002023-09-298067Actual
15533945.002023-06-308063Actual
13093480.002023-03-308066Budget
18006401.002023-08-308066Actual
21780497.002023-12-288064Actual
18184623.822023-08-308028Actual
6581750.002022-09-298018Budget
32337738.012024-09-2880612Actual
32899428.002024-10-298046Actual
12888200.002023-03-308026Budget
8825750.002022-11-308018Budget
26062445.002024-04-288036Actual
1814200.002022-05-308056Budget
14851169.002023-05-308026Actual
80741197.002022-11-308014Actual
6031742.002022-09-298065Actual
29497679.002024-07-298036Actual
36794475.242025-01-2880611Actual
37179405.002025-02-278073Actual
2442856.082024-02-2780511Actual
246711029.002024-03-298063Actual
279831784.002024-06-298013Actual
12620650.002023-03-308064Budget
33942606.002024-11-298016Actual
30205715.302024-07-2980613Actual
15590286.002023-06-308073Actual
4333750.002022-07-308018Budget
7330648.002022-10-308036Actual
103131000.002023-01-288014Budget
27747636.942024-05-2980112Actual
3211750.002022-06-308018Budget
23912505.002024-02-278016Actual
1482850.002022-05-308015Budget
2454711.402024-02-2780212Actual
16214376.302023-06-3080111Actual
30708418.002024-08-298066Actual
2789200.002022-06-308026Budget
7329550.002022-10-308036Budget
13360655.642023-03-308028Actual
25947901.002024-04-288065Actual
29934458.212024-07-2980411Actual
125591085.002023-03-308014Actual
10451831.002023-01-288015Actual
37802649.712025-02-2780111Actual
6690669.282022-09-298068Actual
10686632.002023-01-288036Actual
31834458.002024-09-288066Actual
25048164.002024-03-298056Actual
829859.002022-04-298017Actual
31214866.732024-08-2980612Actual
38650336.002025-03-308056Actual
7233550.002022-10-308016Budget
1623550.002022-05-308016Budget
12292611.702023-02-278068Actual
25293828.372024-03-298068Actual
29550.002022-04-298013Budget
749487.002022-04-298066Actual
12182750.002023-02-278018Budget

Generated 2025-05-29 05:30:31.802 UTC