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583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
756100.002022-05-018466Budget
245247.142024-02-2984112Actual
3078200.002022-07-028417Budget
5839242.002022-10-018414Actual
850665.002022-12-028446Actual
37339208.002025-03-018465Actual
9343136.002022-12-308415Actual
36103.002022-05-018413Actual
12190201.082023-03-018418Actual
1990385.002023-11-018416Actual
2474257.002022-07-028414Actual
2234373.102023-12-3084111Actual
5092100.002022-09-018436Budget
26366187.452024-04-308468Actual
195429.272023-10-0184612Actual
2072044.002023-12-028473Actual
11064251.092023-01-308418Actual
23971105.002024-02-298436Actual
14114301.092023-05-018418Actual
1686724.002023-08-018426Actual
12707189.002023-04-018415Actual
3343320.972024-10-3184212Actual
21248176.842023-12-028428Actual
2722195.002024-05-318446Actual
25297166.242024-03-318468Actual
20628333.002023-12-028413Actual
2884582.682024-07-0184611Actual
1350180.002022-06-018414Actual
36302125.002025-01-308436Actual
2579357.002024-04-308473Actual
164465.012023-07-0284212Actual
38489259.002025-04-018465Actual
1303968.002023-04-018456Actual
28107444.002024-07-018414Actual
36444367.002025-01-308417Actual
1866241.002023-10-018473Actual
27693111.402024-05-3184611Actual
1223984.422023-03-018428Actual
1559449.002023-07-028473Actual
2763290.122024-05-3184411Actual
9265200.002022-12-308464Budget
24112211.002024-02-298417Actual
30862542.002024-08-318418Actual
255826.082024-03-3184212Actual
2291177.002024-01-308416Actual
3739799.002025-03-018416Actual
1493550.002023-06-018456Actual
1461538.002023-06-018473Actual
32426201.262024-09-3084213Actual
1026114.722022-05-018428Actual
3183889.002024-09-308466Actual
6697132.902022-10-018468Actual
3812697.742025-03-0184113Actual
2473236.002024-03-318473Actual
10459156.002023-01-308415Actual
130218.002022-06-018473Actual
19071233.002023-10-018417Actual
1735912.462023-08-0184511Actual
2201564.002023-12-308446Actual
13241100.002023-04-018467Budget
10055138.962022-12-308468Actual
332590.002022-07-028468Budget
29856165.662024-07-3184111Actual
3402783.002024-12-018446Actual
174785.012023-08-0184212Actual
952947.002022-12-308426Actual
35886141.612024-12-3084613Actual
33676168.002024-12-018463Actual
2446676.292024-02-2984611Actual
1901483.002023-10-018466Actual
1139130.002023-03-018473Budget
4388157.142022-08-018428Actual
28965129.482024-07-0184612Actual
3408578.002024-12-018466Actual
32822127.002024-10-318416Actual
29023106.522024-07-0184113Actual
8692155.002022-12-028417Actual
2057113.532023-11-0184612Actual
1299299.002023-04-018446Actual
21220346.542023-12-028418Actual
17720120.002023-09-018464Actual
38276179.002025-04-018463Actual
8222160.002022-12-028415Actual
3438237.992024-12-0184211Actual
10134105.002023-01-308413Actual
1064541.002023-01-308426Actual
4202200.002022-08-018417Budget
2370236.002024-02-298473Actual
9994179.872022-12-308428Actual
1131270.002023-03-018463Budget
26837300.002024-05-318413Actual
2021100.002022-06-018467Budget
9947325.332022-12-308418Actual
30030103.952024-07-3184112Actual
36062433.002025-01-308414Actual
33173219.272024-10-318468Actual
616645.002022-10-018426Actual
2098899.002023-12-028436Actual
3340590.122024-10-3184112Actual
2549760.332024-03-3184611Actual
604100.002022-05-018436Budget
1933917.782023-10-0184311Actual
220990.002022-06-018468Budget
36657178.422025-01-3084111Actual
23143232.002024-01-308467Actual
855362.002022-12-028456Actual
743133.002022-11-018456Actual
518650.002022-09-018456Budget
15657125.002023-07-028464Actual
35387410.182024-12-308418Actual
36975145.112025-01-3084113Actual
39100132.682025-04-0184611Actual
2993892.252024-07-3184411Actual
55530.002022-05-018426Budget
2494562.002024-03-318416Actual
2666213.532024-04-3084612Actual
12378107.002023-04-018413Actual
967140.002022-12-308456Budget
3968100.002022-08-018436Budget
2346356.082024-01-3084611Actual
1490200.002022-06-018415Budget
1084790.002023-01-308466Budget
5324142.002022-09-018417Actual
26780141.612024-04-3084613Actual
10740105.002023-01-308446Actual
20748218.002023-12-028414Actual
37628271.002025-03-018467Actual
9867121.002022-12-308467Actual
3556276.292024-12-3084311Actual
23823162.002024-02-298415Actual
29295184.002024-07-318464Actual
3218269.272022-07-028418Actual
10518123.002023-01-308465Actual
7570200.002022-11-018417Budget
33761316.002024-12-018414Actual
25000109.002024-03-318436Actual
30890179.872024-08-318428Actual
3284929.002024-10-318426Actual
1636136.932023-07-0284611Actual
6589100.002022-10-018418Budget
3857453.002025-04-018426Actual
1059790.002023-01-308416Budget
10135100.002023-01-308413Budget
12049164.002023-03-018417Actual
37748261.692025-03-018468Actual
1526611.402023-06-0184211Actual
37246288.002025-03-018464Actual
27930211.782024-05-3184613Actual
27987350.002024-07-018413Actual
2749100.002022-07-028416Budget
26747208.272024-04-3084213Actual
3673975.232025-01-3084411Actual
31218162.462024-08-3184612Actual
29972102.892024-07-3184611Actual
34263245.032024-12-018428Actual
38153118.802025-03-0184213Actual
7240118.002022-11-018416Actual
20841155.002023-12-028415Actual
27337272.002024-05-318417Actual
3668557.142025-01-3084211Actual
571370.002022-10-018463Budget
1197178.002023-03-018466Actual
35449216.242024-12-308468Actual
36096241.002025-01-308464Actual
11439231.002023-03-018414Actual
10926200.002023-01-308417Budget
2004369.002023-11-018466Actual
35329254.002024-12-308467Actual
3791200.002022-08-018465Budget
3523787.002024-12-308466Actual
4341100.002022-08-018418Budget
803527.002022-12-028473Actual
1139018.002023-03-018473Actual
31512364.002024-09-308414Actual
245512.892024-02-2984212Actual
30386326.002024-08-318414Actual
2045541.192023-11-0184611Actual
2093369.002023-12-028416Actual
1396076.002023-05-018466Actual
25235317.752024-03-318418Actual
30301210.002024-08-318463Actual
15060196.002023-06-018467Actual
25856161.002024-04-308464Actual
3405351.002024-12-018456Actual
1727135.002022-06-018436Actual
3906613.532025-04-0184511Actual
162469.272023-07-0284211Actual
6447200.002022-10-018417Budget
1390159.002023-05-018446Actual
401491.002022-08-018446Actual
999590.002022-12-308428Budget
17601202.002023-09-018463Actual
406250.002022-08-018456Budget
2839960.002024-07-018456Actual
2923282.002024-07-318473Actual
234963.002022-07-028463Actual
31929280.002024-09-308467Actual
972980.002022-12-308466Budget
9204220.002022-12-308414Actual
30924281.392024-08-318468Actual
907880.002022-12-308463Budget
1411139.002022-06-018464Actual
781770.002022-11-018468Budget
14176145.022023-05-018468Actual
14142117.752023-05-018428Actual
29140360.002024-07-318413Actual
39039115.652025-04-0184411Actual
1485531.002023-06-018426Actual
3967124.002022-08-018436Actual
6119100.002022-10-018416Budget
2502660.002024-03-318446Actual
1117490.002023-01-308468Budget
22819145.002024-01-308415Actual
13320200.002023-04-018418Budget
34235410.182024-12-018418Actual
29764176.842024-07-318428Actual
2337639.062024-01-3084311Actual
2440547.572024-02-2984411Actual
37806114.592025-03-0184111Actual
1523868.852023-06-0184111Actual
30982123.102024-08-3184111Actual
17130264.722023-08-018418Actual
841150.002022-12-028426Budget
32049213.212024-09-308468Actual
34675134.592024-12-0184113Actual
1692164.002023-08-018446Actual
2881119.912024-07-0184511Actual
2305185.002024-01-308466Actual
36247135.002025-01-308416Actual
1727823.102023-08-0184211Actual
21631268.002023-12-308413Actual
274897.002022-07-028416Actual
603112.002022-05-018436Actual
6509161.002022-10-018467Actual
8283100.002022-12-028465Budget
1580888.002023-07-028416Actual
6510100.002022-10-018467Budget
284100.002022-05-018464Budget
29353262.002024-07-318415Actual
25734181.002024-04-308463Actual
346670.002022-08-018463Budget
3373363.002024-12-018473Actual
3067949.002024-08-318456Actual
2944696.002024-07-318416Actual
2172236.002023-12-308473Actual
1797831.002023-09-018456Actual
164778.212023-07-0284612Actual
326780.002022-07-028428Budget
12379100.002023-04-018413Budget
21127160.002023-12-028417Actual
2237130.552023-12-3084211Actual
1342990.002023-04-018468Budget
22641168.002024-01-308463Actual
2601153.002024-04-308416Actual
3520444.002024-12-308456Actual
9402168.002022-12-308465Actual
3443682.682024-12-0184411Actual
507100.002022-05-018416Budget
1725064.592023-08-0184111Actual
7708200.002022-11-018418Budget
2207478.002023-12-308466Actual
1435145.442023-05-0184611Actual
26210270.002024-04-308417Actual
412290.002022-08-018466Budget
1289736.002023-04-018426Actual
177590.002022-06-018446Budget
28234220.002024-07-018465Actual
1936634.802023-10-0184411Actual
2648144.382024-04-3084311Actual
2765940.122024-05-3184511Actual
29083132.832024-07-0184613Actual
3733147.002022-08-018415Actual
35943252.002025-01-308413Actual
10986153.002023-01-308467Actual
29260327.002024-07-318414Actual
837147.002022-05-018417Actual
31605235.002024-09-308415Actual
9019100.002022-12-308413Budget
795780.002022-12-028463Budget
6216100.002022-10-018436Budget
579136.002022-10-018473Actual
22761101.002024-01-308464Actual
2642690.122024-04-3084111Actual
122592.002022-06-018463Actual
24640333.002024-03-318413Actual
4775153.002022-09-018464Actual
37888107.142025-03-0184411Actual
2296685.002024-01-308436Actual
108590.002022-05-018468Budget
25821232.002024-04-308414Actual
39338190.732025-04-0184613Actual
7756104.112022-11-018428Actual
23730195.002024-02-298414Actual
32551177.002024-10-318463Actual
3509784.002024-12-308416Actual
579040.002022-10-018473Budget
749073.002022-11-018466Actual
39305210.032025-04-0184213Actual
10741100.002023-01-308446Budget
15750143.002023-07-028465Actual
69850.002022-05-018456Budget
23108196.002024-01-308417Actual
289390.002022-07-028446Budget
224180.002022-05-018414Actual
38837414.732025-04-018418Actual
2157413.532023-12-0284612Actual
18690194.002023-10-018414Actual
3870110.002022-08-018416Actual
15180141.992023-06-018468Actual
8460100.002022-12-028436Budget
3219200.002022-07-028418Budget
28022222.002024-07-018463Actual
34142333.002024-12-018417Actual
35853148.622024-12-3084213Actual
242730.002022-07-028473Budget
4994100.002022-09-018416Budget
2301860.002024-01-308456Actual
39158113.532025-04-0184112Actual
205137.142023-11-0184112Actual
28610193.512024-07-018428Actual
2893122.042024-07-0184212Actual
3005823.102024-07-3184212Actual
3635460.002025-01-308456Actual
2508581.002024-03-318466Actual
850770.002022-12-028446Budget
841047.002022-12-028426Actual
28199229.002024-07-018415Actual
2101200.002022-06-018418Budget
7629100.002022-11-018467Budget
18160246.542023-09-018418Actual
10320180.002023-01-308414Actual
37714272.302025-03-018428Actual
3747892.002025-03-018446Actual
34177184.002024-12-018467Actual
18605174.002023-10-018463Actual
242631.002022-07-028473Actual
1887560.002023-10-018416Actual
458762.002022-09-018463Actual
738570.002022-11-018446Budget
3216279.482024-09-3084311Actual
144365.012023-05-0184212Actual
19106234.002023-10-018467Actual
444780.002022-08-018468Budget
11438200.002023-03-018414Budget
11642100.002023-03-018465Budget
14054214.002023-05-018467Actual
7101130.002022-11-018415Actual
636890.002022-10-018466Budget
17871100.002023-09-018416Actual
1384725.002023-05-018426Actual
2505229.002024-03-318456Actual
5383118.002022-09-018467Actual
1895647.002023-10-018446Actual
738477.002022-11-018446Actual
4712196.002022-09-018414Actual
13242158.002023-04-018467Actual
37091396.002025-03-018413Actual
38184239.852025-03-0184613Actual
3632876.002025-01-308446Actual
2955348.002024-07-318456Actual
898119.002022-05-018467Actual
24675192.002024-03-318463Actual
9868100.002022-12-308467Budget
33796204.002024-12-018464Actual
2458310.332024-02-2984612Actual
7241100.002022-11-018416Budget
22606309.002024-01-308413Actual
21989111.002023-12-308436Actual
37211424.002025-03-018414Actual
174515.012023-08-0184112Actual
32107149.702024-09-3084111Actual
11500144.002023-03-018464Actual
1027332.002023-01-308473Actual
293951.002022-07-028456Actual
28524213.002024-07-018467Actual
39278106.522025-04-0184113Actual
37537104.002025-03-018466Actual
1197090.002023-03-018466Budget
21842168.002023-12-308415Actual
36154275.002025-01-308415Actual
30804240.002024-08-318467Actual
458670.002022-09-018463Budget
1551100.002022-06-018465Budget
16782164.002023-08-018465Actual
5462311.692022-09-018418Actual
3512439.002024-12-308426Actual
225200.002022-05-018414Budget
1351200.002022-06-018414Budget
31753125.002024-09-308436Actual
33139172.302024-10-318428Actual
1851314.592023-09-0184612Actual
6962200.002022-11-018414Budget
2269875.002024-01-308473Actual
728950.002022-11-018426Budget
31098107.142024-08-3184611Actual
2672064.412024-04-3084113Actual
182138.002022-06-018456Actual
27812189.062024-05-3184612Actual
10517100.002023-01-308465Budget
13509294.002023-05-018413Actual
10694124.002023-01-308436Actual
5511135.932022-09-018428Actual
20193279.872023-11-018418Actual
10596104.002023-01-308416Actual
19718158.002023-11-018414Actual
6776100.002022-11-018413Budget
22252122.302023-12-308428Actual
3065360.002024-08-318446Actual
426116.002022-05-018465Actual
8832200.002022-12-028418Budget
3654100.002022-08-018464Budget
1251930.002023-04-018473Budget
2543729.482024-03-3184411Actual
2475200.002022-07-028414Budget
38957134.802025-04-0184111Actual
2437831.612024-02-2984311Actual
33946116.002024-12-018416Actual
13544217.002023-05-018463Actual
2728082.002024-05-318466Actual
2846100.002022-07-028436Budget
12567200.002023-04-018414Budget
17686147.002023-09-018414Actual
1166129.002022-06-018413Actual
1244166.002023-04-018463Actual
3177971.002024-09-308446Actual
1630041.192023-07-0284411Actual
29678237.002024-07-318467Actual
21876105.002023-12-308465Actual
27492184.422024-05-318468Actual
1336980.002023-04-018428Budget
2096027.002023-12-028426Actual
2399767.002024-02-298446Actual
27430357.152024-05-318418Actual
34497149.702024-12-0184611Actual
20135132.002023-11-018467Actual
3603460.002025-01-308473Actual
3059953.002024-08-318426Actual
1167100.002022-06-018413Budget
27082162.002024-05-318465Actual
7338117.002022-11-018436Actual
9946200.002022-12-308418Budget
6215120.002022-10-018436Actual
38361395.002025-04-018414Actual
2022128.002022-06-018467Actual
2843299.002024-07-018466Actual
952850.002022-12-308426Budget
5898115.002022-10-018464Actual
4448131.392022-08-018468Actual
888190.002022-12-028428Budget
31987411.692024-09-308418Actual
20254196.542023-11-018468Actual
5572123.812022-09-018468Actual
11818117.002023-03-018436Actual
1662688.002023-08-018473Actual
30209134.592024-07-3184613Actual
1801069.002023-09-018466Actual
13430172.302023-04-018468Actual
22285145.022023-12-308468Actual
2831929.002024-07-018426Actual
6963180.002022-11-018414Actual
30177164.412024-07-3184213Actual
5463100.002022-09-018418Budget
33019353.002024-10-318417Actual
1588955.002023-07-028446Actual
32516293.002024-10-318413Actual
3553570.972024-12-3084211Actual
1064440.002023-01-308426Budget
789696.002022-12-028413Actual
11641164.002023-03-018465Actual
354540.002022-08-018473Budget
9807200.002022-12-308417Budget
17813144.002023-09-018465Actual
69747.002022-05-018456Actual
1176940.002023-03-018426Budget
1310090.002023-04-018466Budget
31156105.022024-08-3184112Actual
32608107.002024-10-318473Actual
3871100.002022-08-018416Budget
18067237.002023-09-018417Actual
25142276.002024-03-318417Actual
12769108.002023-04-018465Actual
506118.002022-05-018416Actual
3734200.002022-08-018415Budget
30479221.002024-08-318415Actual
630942.002022-10-018456Actual
8363100.002022-12-028416Budget
7569240.002022-11-018417Actual
35507120.972024-12-3084111Actual
1131377.002023-03-018463Actual
1890233.002023-10-018426Actual
1223880.002023-03-018428Budget
39220189.062025-04-0184612Actual
130330.002022-06-018473Budget
34296193.512024-12-018468Actual
1423657.142023-05-0184111Actual
11865100.002023-03-018446Budget
2692986.002024-05-318473Actual
3898563.532025-04-0184211Actual
1882100.002022-06-018466Budget
2210145.022022-06-018468Actual
2334936.932024-01-3084211Actual
915730.002022-12-308473Budget
978235.932022-05-018418Actual
33467141.192024-10-3184612Actual
12299110.172023-03-018468Actual
2878483.742024-07-0184411Actual
3573550.762024-12-3084212Actual
683680.002022-11-018463Budget
5384100.002022-09-018467Budget
10985100.002023-01-308467Budget
1429145.442023-05-0184311Actual
3405100.002022-08-018413Budget
3224984.802024-09-3084611Actual
2405555.002024-02-298466Actual
31037102.892024-08-3184311Actual
2656944.382024-04-3084611Actual
7022142.002022-11-018464Actual
2435123.102024-02-2984211Actual
12629156.002023-04-018464Actual
365147.002022-05-018415Actual
225165.012023-12-3084112Actual
294050.002022-07-028456Budget
22853108.002024-01-308465Actual
21665204.002023-12-308463Actual
1410100.002022-06-018464Budget
962568.002022-12-308446Actual
4915200.002022-09-018465Budget
1621868.852023-07-0284111Actual
8362138.002022-12-028416Actual
2998100.002022-07-028466Budget
3325959.272024-10-3184211Actual
2101469.002023-12-028446Actual
16040198.002023-07-028467Actual
1019470.002023-01-308463Budget
35152114.002024-12-308436Actual
24852122.002024-03-318415Actual
24887125.002024-03-318465Actual
2777924.162024-05-3184212Actual
1489216.002022-06-018415Actual
17037196.002023-08-018417Actual
8753100.002022-12-028467Budget
6448240.002022-10-018417Actual
15715125.002023-07-028415Actual
37126263.002025-03-018463Actual
683793.002022-11-018463Actual
3139100.002022-07-028467Budget
3218997.572024-09-3084411Actual
4340184.422022-08-018418Actual
12945107.002023-04-018436Actual
1078860.002023-01-308456Budget
33111352.602024-10-318418Actual
32459118.802024-09-3084613Actual
8083200.002022-12-028414Budget
7630169.002022-11-018467Actual
3558972.042024-12-3084411Actual
346766.002022-08-018463Actual
1893094.002023-10-018436Actual
38865149.572025-04-018428Actual
35294307.002024-12-308417Actual
27605115.652024-05-3184311Actual
8612100.002022-12-028466Actual
21282146.542023-12-028468Actual
1750914.592023-08-0184612Actual
2845130.002022-07-028436Actual
1111280.002023-01-308428Budget
1392743.002023-05-018456Actual
31698108.002024-09-308416Actual
1431831.612023-05-0184411Actual
27550159.272024-05-3184111Actual
3488379.002024-12-308473Actual
3071275.002024-08-318466Actual
38779222.002025-04-018467Actual
256148.212024-03-3184612Actual
438990.002022-08-018428Budget
2148345.442023-12-0284611Actual
1490957.002023-06-018446Actual
30421273.002024-08-318464Actual
167844.002022-06-018426Actual
5978200.002022-10-018415Budget
3742432.002025-03-018426Actual
3334794.382024-10-3184611Actual
11579200.002023-03-018415Budget
11720108.002023-03-018416Actual

Generated 2025-05-31 23:41:28.411 UTC