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509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12303380.002023-03-018768Budget
11069750.002023-01-308718Budget
110681228.382023-01-308718Actual
3002380.002022-07-028766Budget
22345288.002023-12-3087111Actual
236121440.002024-02-298713Actual
3409480.002022-08-018713Budget
8039100.002022-12-028773Budget
292621620.002024-07-318714Actual
360641710.002025-01-308714Actual
100380.002022-05-018763Budget
28612955.642024-07-018728Actual
34356747.582024-12-0187111Actual
8511351.002022-12-028746Actual
19847540.002023-11-018765Actual
2943234.002022-07-028756Actual
20750819.002023-12-028714Actual
302681485.002024-08-318713Actual
19428288.002023-10-0187611Actual
21963113.002023-12-308726Actual
38155632.842025-03-0187213Actual
20843675.002023-12-028715Actual
274601092.012024-05-318728Actual
12243280.002023-03-018728Budget
2753480.002022-07-028716Budget
12116650.002023-03-018767Budget
2025550.002022-06-018767Budget
4205720.002022-08-018717Actual
1954448.632023-10-0187612Actual
18336144.382023-09-0187311Actual
12444280.002023-04-018763Budget
151201501.112023-06-018718Actual
30152317.052024-07-3187113Actual
6267380.002022-10-018746Budget
13434682.912023-04-018768Actual
8225720.002022-12-028715Actual
13373280.002023-04-018728Budget
6122410.002022-10-018716Actual
14178682.912023-05-018768Actual
2538548.632024-03-3187211Actual
31781312.002024-09-308746Actual
145261260.002023-06-018713Actual
7574900.002022-11-018717Actual
175681440.002023-09-018713Actual
37185338.002025-03-018773Actual
22728761.002024-01-308714Actual
337981080.002024-12-018764Actual
354511092.012024-12-308768Actual
34029347.002024-12-018746Actual
373061215.002025-03-018715Actual
29858673.112024-07-3187111Actual
28526990.002024-07-018767Actual
4451380.002022-08-018768Budget
37506277.002025-03-018756Actual
34179990.002024-12-018767Actual
38070766.732025-03-0187612Actual
2293480.002022-07-028713Budget
364811170.002025-01-308767Actual
18069990.002023-09-018717Actual
251441080.002024-03-318717Actual
27899948.642024-05-3187213Actual
319891910.212024-09-308718Actual
27494819.282024-05-318768Actual
326381710.002024-10-318714Actual
27695448.642024-05-3187611Actual
1544758.212023-06-0187612Actual
10989650.002023-01-308767Budget
30601208.002024-08-318726Actual
38186948.642025-03-0187613Actual
17307144.382023-08-0187311Actual
30714382.002024-08-318766Actual
13727743.002023-05-018715Actual
38128474.942025-03-0187113Actual
9676176.002022-12-308756Actual
5189200.002022-09-018756Budget
180135.002022-05-018773Actual
8557293.002022-12-028756Actual
18424192.252023-09-0187611Actual
25002416.002024-03-318736Actual
29766955.642024-07-318728Actual
841810.002022-05-018717Actual
17334192.252023-08-0187411Actual
22133990.002023-12-308717Actual
2294076.002024-01-308726Actual
29800955.642024-07-318768Actual
26456149.702024-04-3087211Actual
4668180.002022-09-018773Actual
23732878.002024-02-298714Actual
7821410.182022-11-018768Actual
22043151.002023-12-308756Actual
5046176.002022-09-018726Actual
191661501.112023-10-018718Actual
17160546.552023-08-018728Actual
349481170.002024-12-308764Actual
133241228.382023-04-018718Actual
15659527.002023-07-028764Actual
3003468.002022-07-028766Actual
35971000.002022-08-018714Budget
30516891.002024-08-318765Actual
37426174.002025-03-018726Actual
16363192.252023-07-0287611Actual
13245630.002023-04-018767Actual
316071215.002024-09-308715Actual
37004632.842025-01-3087213Actual
4998480.002022-09-018716Budget
7633720.002022-11-018767Actual
36304589.002025-01-308736Actual
29529347.002024-07-318746Actual
22460288.002023-12-3087611Actual
11868380.002023-03-018746Budget
34499598.642024-12-0187611Actual
36356277.002025-01-308756Actual
10851410.002023-01-308766Actual
4066200.002022-08-018756Budget
4531480.002022-09-018713Budget
376881910.212025-03-018718Actual
10060682.912022-12-308768Actual
7105650.002022-11-018715Budget
38576208.002025-04-018726Actual
33975139.002024-12-018726Actual
19228682.912023-10-018768Actual
359451418.002025-01-308713Actual
3803696.512025-03-0187212Actual
30655312.002024-08-318746Actual
3270410.182022-07-028728Actual
5466750.002022-09-018718Budget
29886149.702024-07-3187211Actual
11177380.002023-01-308768Budget
17722527.002023-09-018764Actual
1778410.002022-06-018746Actual
34003589.002024-12-018736Actual
5096480.002022-09-018736Budget
7761380.002022-11-018728Budget
3737630.002022-08-018715Actual
3972480.002022-08-018736Budget
15322192.252023-06-0187411Actual
18190546.552023-09-018728Actual
268741013.002024-05-318763Actual
19960416.002023-11-018736Actual
31012149.702024-08-3187211Actual
13184720.002023-04-018717Actual
6966950.002022-11-018714Budget
14645761.002023-06-018714Actual
371281013.002025-03-018763Actual
26510186.932024-04-3087411Actual
383631710.002025-04-018714Actual
35979878.002025-01-308763Actual
25858761.002024-04-308764Actual
54671228.382022-09-018718Actual
258231112.002024-04-308714Actual
5903550.002022-10-018764Budget
32343575.242024-09-3087612Actual
9083360.002022-12-308763Actual
22855608.002024-01-308765Actual
1446958.212023-05-0187612Actual
37539451.002025-03-018766Actual
28646955.642024-07-018768Actual
14617180.002023-06-018773Actual
3971468.002022-08-018736Actual
32164375.232024-09-3087311Actual
13849113.002023-05-018726Actual
2850480.002022-07-028736Budget
9581550.002022-12-308736Budget
1354990.002022-06-018714Actual
4452682.912022-08-018768Actual
511480.002022-05-018716Budget
293551053.002024-07-318715Actual
2105650.002022-06-018718Budget
16275144.382023-07-0287311Actual
20045302.002023-11-018766Actual
27249208.002024-05-318756Actual
39280474.942025-04-0187113Actual
4669200.002022-09-018773Budget
27282416.002024-05-318766Actual
14560990.002023-06-018763Actual
350061215.002024-12-308715Actual
121951092.012023-03-018718Actual
28294520.002024-07-018716Actual
7901480.002022-12-028713Budget
36191891.002025-01-308765Actual
36659747.582025-01-3087111Actual
242061228.382024-02-298718Actual
5387550.002022-09-018767Budget
18281240.132023-09-0187111Actual
8038135.002022-12-028773Actual
3874527.002022-08-018716Actual
33141955.642024-10-318728Actual
18784608.002023-10-018715Actual
12054750.002023-03-018717Budget
7244527.002022-11-018716Actual
309261092.012024-08-318768Actual
29297990.002024-07-318764Actual
21485192.252023-12-0287611Actual
4206750.002022-08-018717Budget
1089380.002022-05-018768Budget
4999410.002022-09-018716Actual
35651524.172024-12-3087611Actual
20314335.872023-11-0187111Actual
28375347.002024-07-018746Actual
32137299.702024-09-3087211Actual
11116546.552023-01-308728Actual
16949189.002023-08-018756Actual
2343248.632024-01-3087511Actual
15865416.002023-07-028736Actual
39014299.702025-04-0187311Actual
1415540.002022-06-018764Actual
18223819.282023-09-018768Actual
9732380.002022-12-308766Budget
5654495.002022-10-018713Actual
12382480.002023-04-018713Budget
22168900.002023-12-308767Actual
1887351.002022-06-018766Actual
10198315.002023-01-308763Actual
3143550.002022-07-028767Budget
352961440.002024-12-308717Actual
35239416.002024-12-308766Actual
19812743.002023-11-018715Actual
8510380.002022-12-028746Budget
23465288.002024-01-3087611Actual
28786375.232024-07-0187411Actual
14144546.552023-05-018728Actual
2478990.002022-07-028714Actual
10601468.002023-01-308716Actual
12950550.002023-04-018736Budget
35770766.732024-12-3087612Actual
13667585.002023-05-018764Actual
12852480.002023-04-018716Budget
1414550.002022-06-018764Budget
296801080.002024-07-318767Actual
23378192.252024-01-3087311Actual
28401277.002024-07-018756Actual
273741170.002024-05-318767Actual
10850380.002023-01-308766Budget
32109598.642024-09-3087111Actual
342371773.842024-12-018718Actual
6641546.552022-10-018728Actual
296451530.002024-07-318717Actual
26153229.002024-04-308766Actual
4779720.002022-09-018764Actual
30681243.002024-08-318756Actual
7026630.002022-11-018764Actual
270511134.002024-05-318715Actual
20256819.282023-11-018768Actual
38398990.002025-04-018764Actual
19194819.282023-10-018728Actual
25918851.002024-04-308715Actual
11256480.002023-03-018713Budget
21397192.252023-12-0287311Actual
14772540.002023-06-018765Actual
26993990.002024-05-318764Actual
20012151.002023-11-018756Actual
14911227.002023-06-018746Actual
370750.002022-05-018715Budget
150271080.002023-06-018717Actual
1751158.212023-08-0187612Actual
6780480.002022-11-018713Budget
19286335.872023-10-0187111Actual
842750.002022-05-018717Budget
15810378.002023-07-028716Actual
34885405.002024-12-308773Actual
27223382.002024-05-318746Actual
14056810.002023-05-018767Actual
2443448.632024-02-2987511Actual
29555243.002024-07-318756Actual
6840380.002022-11-018763Budget
5982720.002022-10-018715Actual
36800448.642025-01-3087611Actual
7342550.002022-11-018736Budget
31158575.242024-08-3187112Actual
10929750.002023-01-308717Budget
18363144.382023-09-0187411Actual
201951364.742023-11-018718Actual
24677900.002024-03-318763Actual
21752819.002023-12-308714Actual
10930900.002023-01-308717Actual
7960360.002022-12-028763Actual
20877675.002023-12-028765Actual
3549200.002022-08-018773Budget
2153380.002022-06-018728Budget
13044200.002023-04-018756Budget
31186192.252024-08-3187212Actual
18984151.002023-10-018756Actual
2145148.632023-12-0287511Actual
29234405.002024-07-318773Actual
9999380.002022-12-308728Budget
30211632.842024-07-3187613Actual
1731527.002022-06-018736Actual
36567819.282025-01-308728Actual
316421053.002024-09-308765Actual
2255158.212023-12-3087612Actual
26094229.002024-04-308746Actual
14293192.252023-05-0187311Actual
8837650.002022-12-028718Budget
28349554.002024-07-018736Actual
241141080.002024-02-298717Actual
1090546.552022-05-018768Actual
21041092.012022-06-018718Actual
5515682.912022-09-018728Actual
4919630.002022-09-018765Actual
1732480.002022-06-018736Budget
4065234.002022-08-018756Actual
12242410.182023-03-018728Actual
11915176.002023-03-018756Actual
12194750.002023-03-018718Budget
29588451.002024-07-318766Actual
7573850.002022-11-018717Budget
23265682.912024-01-308768Actual
29974448.642024-07-3187611Actual
1170495.002022-06-018713Actual
14970302.002023-06-018766Actual
7245480.002022-11-018716Budget
12523180.002023-04-018773Actual
3658550.002022-08-018764Budget
5575380.002022-09-018768Budget
18607810.002023-10-018763Actual
26068354.002024-04-308736Actual
7389380.002022-11-018746Budget
58421000.002022-10-018714Budget
9347720.002022-12-308715Actual
2896351.002022-07-028746Actual
9405550.002022-12-308765Budget
34704632.842024-12-0187213Actual
18664180.002023-10-018773Actual
28967670.982024-07-0187612Actual
21164720.002023-12-028767Actual
1228380.002022-06-018763Budget
10059280.002022-12-308768Budget
28024945.002024-07-018763Actual
3471360.002022-08-018763Actual
31807277.002024-09-308756Actual
17252240.132023-08-0187111Actual
262121350.002024-04-308717Actual
11504650.002023-03-018764Budget
28759375.232024-07-0187311Actual
9348650.002022-12-308715Budget
34736632.842024-12-0187613Actual
20102990.002023-11-018717Actual
2054219.912023-11-0187212Actual
21936340.002023-12-308716Actual
39222766.732025-04-0187612Actual
141161228.382023-05-018718Actual
2897380.002022-07-028746Budget
36741299.702025-01-3087411Actual
377501092.012025-03-018768Actual
9871540.002022-12-308767Actual
4392682.912022-08-018728Actual
160071080.002023-07-028717Actual
31840382.002024-09-308766Actual
3922234.002022-08-018726Actual
6220585.002022-10-018736Actual
4590280.002022-09-018763Budget
307711350.002024-08-318717Actual
12571850.002023-04-018714Budget
19635990.002023-11-018763Actual
10990720.002023-01-308767Actual
1139590.002023-03-018773Actual
16691527.002023-08-018764Actual
9582585.002022-12-308736Actual
19720878.002023-11-018714Actual
304231170.002024-08-318764Actual
16749743.002023-08-018715Actual
36276139.002025-01-308726Actual
7712955.642022-11-018718Actual
9675200.002022-12-308756Budget
34619766.732024-12-0187612Actual
282361053.002024-07-018765Actual
269591620.002024-05-318714Actual
23704180.002024-02-298773Actual
4126380.002022-08-018766Budget
10385650.002023-01-308764Budget
288550.002022-05-018764Budget
37890448.642025-03-0187411Actual
8758550.002022-12-028767Budget
14857151.002023-06-018726Actual
372131620.002025-03-018714Actual
216331260.002023-12-308713Actual
3796720.002022-08-018765Actual
31100524.172024-08-3187611Actual
39041448.642025-04-0187411Actual
212221501.112023-12-028718Actual
2292495.002022-07-028713Actual
17688761.002023-09-018714Actual
318971530.002024-09-308717Actual
9533176.002022-12-308726Actual
319311080.002024-09-308767Actual
38987299.702025-04-0187211Actual
65931228.382022-10-018718Actual
4393380.002022-08-018728Budget
1966750.002022-06-018717Budget
6452750.002022-10-018717Budget
31337632.842024-08-3187613Actual
34411448.642024-12-0187311Actual
18692819.002023-10-018714Actual
38604554.002025-04-018736Actual
16869113.002023-08-018726Actual
30179632.842024-07-3187213Actual
16923265.002023-08-018746Actual
21072340.002023-12-028766Actual
23231546.552024-01-308728Actual
2653737.992024-04-3087511Actual
10649200.002023-01-308726Budget
35828317.052024-12-3087113Actual
2057358.212023-11-0187612Actual
4019380.002022-08-018746Budget
26722317.052024-04-3087113Actual
5902540.002022-10-018764Actual
15148546.552023-06-018728Actual
20396192.252023-11-0187411Actual
11394100.002023-03-018773Budget
3144630.002022-07-028767Actual
23405192.252024-01-3087411Actual
2674720.002022-07-028765Actual
37950524.172025-03-0187611Actual
2800117.002022-07-028726Actual
22700360.002024-01-308773Actual
6170234.002022-10-018726Actual
338561134.002024-12-018715Actual
31278317.052024-08-3187113Actual
12445315.002023-04-018763Actual
32221092.012022-07-028718Actual
11724468.002023-03-018716Actual
27607448.642024-05-3187311Actual
7292234.002022-11-018726Actual
32309479.492024-09-3087112Actual
9998682.912022-12-308728Actual
34465149.702024-12-0187511Actual
252371501.112024-03-318718Actual
6514550.002022-10-018767Budget
11443850.002023-03-018714Budget
2536550.002022-07-028764Budget
181621228.382023-09-018718Actual
10199280.002023-01-308763Budget
327311134.002024-10-318715Actual
34055277.002024-12-018756Actual
33948520.002024-12-018716Actual
22287546.552023-12-308768Actual
10745380.002023-01-308746Budget
13372546.552023-04-018728Actual
3329380.002022-07-028768Budget
282011053.002024-07-018715Actual
1934196.512023-10-0187311Actual
1541429.482023-06-0187112Actual
308642046.572024-08-318718Actual
37399485.002025-03-018716Actual
16571900.002023-08-018763Actual
24267819.282024-02-298768Actual
23973416.002024-02-298736Actual
23647810.002024-02-298763Actual
33469766.732024-10-3187612Actual
336431418.002024-12-018713Actual
30303945.002024-08-318763Actual
9268720.002022-12-308764Actual
3081900.002022-07-028717Actual
22373144.382023-12-3087211Actual
31039448.642024-08-3187311Actual
3596990.002022-08-018714Actual
33288299.702024-10-3187311Actual
761410.002022-05-018766Actual
20935340.002023-12-028716Actual
9532200.002022-12-308726Budget
36687299.702025-01-3087211Actual
21129900.002023-12-028717Actual
23323240.132024-01-3087111Actual
17954227.002023-09-018746Actual
10324850.002023-01-308714Budget
337631620.002024-12-018714Actual
12853468.002023-04-018716Actual
8696850.002022-12-028717Budget
7388410.002022-11-018746Actual
181100.002022-05-018773Budget
16128682.912023-07-028728Actual
293901053.002024-07-318765Actual
12774540.002023-04-018765Actual
13433380.002023-04-018768Budget
22994227.002024-01-308746Actual
8414200.002022-12-028726Budget
8943280.002022-12-028768Budget
36601955.642025-01-308768Actual
7165630.002022-11-018765Actual
5717280.002022-10-018763Budget
170391080.002023-08-018717Actual
10522630.002023-01-308765Actual
37836149.702025-03-0187211Actual
257011350.002024-04-308713Actual
130690.002022-06-018773Actual
27580225.232024-05-3187211Actual
35417955.642024-12-308728Actual
38549485.002025-04-018716Actual
22763527.002024-01-308764Actual
14937189.002023-06-018756Actual
23020227.002024-01-308756Actual
6451900.002022-10-018717Actual
17603990.002023-09-018763Actual
16162819.282023-07-028768Actual
1931448.632023-10-0187211Actual
279891485.002024-07-018713Actual
370931485.002025-03-018713Actual
7166550.002022-11-018765Budget
30094670.982024-07-3187612Actual
2778196.512024-05-3187212Actual
10792200.002023-01-308756Budget
1951319.912023-10-0187212Actual
608480.002022-05-018736Budget
6219480.002022-10-018736Budget
429550.002022-05-018765Budget
9209990.002022-12-308714Actual
11822585.002023-03-018736Actual
24468288.002024-02-2987611Actual
21991416.002023-12-308736Actual

Generated 2025-06-01 02:06:57.199 UTC