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658 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2852271.002024-06-288267Actual
1366344.002023-04-288264Actual
3296037.002024-10-288266Actual
28050.002022-04-288264Budget
2166366.002023-12-278263Actual
37209135.002025-02-268214Actual
138458.002023-04-288226Actual
2636464.722024-04-278268Actual
2647914.592024-04-2782311Actual
373050.002022-07-298215Budget
2021951.082023-10-298228Actual
89340.002022-04-288267Budget
225475.012023-12-2782612Actual
1051442.002023-01-278265Actual
266540.002022-06-298265Budget
3397111.002024-11-288226Actual
2432117.782024-02-2682111Actual
64730.002022-04-288246Budget
1084233.002023-01-278266Actual
1276636.002023-03-298265Actual
952420.002022-12-278226Budget
83460.002022-04-288217Budget
636423.002022-09-288266Actual
962120.002022-12-278246Budget
252850.002022-06-298264Budget
1724820.972023-07-2982111Actual
2802073.002024-06-288263Actual
1898012.002023-09-288256Actual
396339.002022-07-298236Actual
2505010.002024-03-288256Actual
3603220.002025-01-278273Actual
16532102.002023-07-298213Actual
340140.002022-07-298213Budget
1739123.102023-07-2982611Actual
2908145.112024-06-2882613Actual
9943104.112022-12-278218Actual
1975033.002023-10-298264Actual
3862622.002025-03-298246Actual
2025263.202023-10-298268Actual
177028.002022-05-298246Actual
2698968.002024-05-288264Actual
3224730.552024-09-2782611Actual
2890136.932024-06-2882112Actual
3292714.002024-10-288256Actual
3204773.812024-09-278268Actual
219598.002023-12-278226Actual
2704780.002024-05-288215Actual
3818276.692025-02-2682613Actual
901440.002022-12-278213Budget
3394438.002024-11-288216Actual
845540.002022-11-298236Budget
3115436.932024-08-2882112Actual
26303155.632024-04-278218Actual
2414454.002024-02-268267Actual
209675.322022-05-298218Actual
225141.822023-12-2782112Actual
1517848.052023-05-298268Actual
1051350.002023-01-278265Budget
2479229.002024-03-288264Actual
1270461.002023-03-298215Actual
187925.002022-05-298266Actual
1730311.402023-07-2982311Actual
518218.002022-08-298256Actual
2467364.002024-03-288263Actual
1026910.002023-01-278273Actual
390645.012025-03-2982511Actual
2789567.922024-05-2882213Actual
1467533.002023-05-298264Actual
1674553.002023-07-298215Actual
2642430.552024-04-2782111Actual
2611613.002024-04-278256Actual
470868.002022-08-298214Actual
220646.542022-05-298268Actual
3100811.402024-08-2882211Actual
1256370.002023-03-298214Budget
603550.002022-09-288265Budget
3059717.002024-08-288226Actual
102238.962022-04-288228Actual
1289212.002023-03-298226Actual
158336.002023-06-298226Actual
748725.002022-10-298266Actual
1336530.002023-03-298228Budget
1729.002022-04-288273Actual
1381831.002023-04-288216Actual
2031025.232023-10-2982111Actual
433750.002022-07-298218Budget
3385272.002024-11-288215Actual
277778.212024-05-2882212Actual
1186130.002023-02-268246Budget
484960.002022-08-298215Actual
168658.002023-07-298226Actual
3718126.002025-02-268273Actual
2098633.002023-11-298236Actual
952514.002022-12-278226Actual
669330.002022-09-288268Budget
3142562.002024-09-278263Actual
701850.002022-10-298264Budget
2385647.002024-02-268265Actual
3553324.162024-12-2782211Actual
589538.002022-09-288264Actual
2754851.822024-05-2882111Actual
195754.002022-05-298217Actual
1229630.002023-02-268268Budget
1196627.002023-02-268266Actual
3558725.232024-12-2782411Actual
50330.002022-04-288216Budget
1452285.002023-05-298213Actual
499133.002022-08-298216Actual
962021.002022-12-278246Actual
28487127.002024-06-288217Actual
116241.002022-05-298213Actual
1223428.352023-02-268228Actual
491247.002022-08-298265Actual
1223530.002023-02-268228Budget
1360126.002023-04-288273Actual
2045314.592023-10-2982611Actual
882966.232022-11-298218Actual
762550.002022-10-298267Budget
2819776.002024-06-288215Actual
1342555.632023-03-298268Actual
1331782.902023-03-298218Actual
2549519.912024-03-2882611Actual
31893106.002024-09-278217Actual
597359.002022-09-288215Actual
2364352.002024-02-268263Actual
2721930.002024-05-288246Actual
3057036.002024-08-288216Actual
3213324.162024-09-2782211Actual
2526151.082024-03-288228Actual
2938666.002024-07-288265Actual
1019020.002023-01-278263Budget
1455668.002023-05-298263Actual
1529110.332023-05-2982311Actual
2606429.002024-04-278236Actual
966710.002022-12-278256Budget
2263958.002024-01-278263Actual
1068940.002023-01-278236Budget
193105.012023-09-2882211Actual
181712.002022-05-298256Actual
2174856.002023-12-278214Actual
3062535.002024-08-288236Actual
42240.002022-04-288265Actual
1821960.172023-08-298268Actual
3889767.752025-03-298268Actual
3576664.592024-12-2782612Actual
2540810.332024-03-2882311Actual
3564732.672024-12-2782611Actual
3408326.002024-11-288266Actual
97478.362022-04-288218Actual
1116930.002023-01-278268Budget
28105141.002024-06-288214Actual
850322.002022-11-298246Actual
3071025.002024-08-288266Actual
3334532.672024-10-2882611Actual
274431.002022-06-298216Actual
3239739.852024-09-2782113Actual
1092156.002023-01-278217Actual
957340.002022-12-278236Budget
813850.002022-11-298264Budget
3541363.202024-12-278228Actual
2614919.002024-04-278266Actual
340038.002022-07-298213Actual
245813.952024-02-2682612Actual
2724514.002024-05-288256Actual
1395825.002023-04-288266Actual
683230.002022-10-298263Actual
205695.012023-10-2982612Actual
1210839.002023-02-268267Actual
243498.212024-02-2682211Actual
1629814.592023-06-2982411Actual
3762687.002025-02-268267Actual
1571341.002023-06-298215Actual
91527.002022-12-278273Actual
524032.002022-08-298266Actual
3895546.502025-03-2982111Actual
611430.002022-09-288216Budget
1026810.002023-01-278273Budget
1298932.002023-03-298246Actual
1229537.452023-02-268268Actual
3328422.042024-10-2882311Actual
3331120.972024-10-2882411Actual
60040.002022-04-288236Budget
2716513.002024-05-288226Actual
185115.012023-08-2982612Actual
513418.002022-08-298246Actual
27928.002022-06-298226Actual
3121653.952024-08-2882612Actual
36149.002022-04-288215Actual
3183629.002024-09-278266Actual
503914.002022-08-298226Actual
358870.002022-07-298214Actual
1963163.002023-10-298263Actual
2212963.002023-12-278217Actual
2101222.002023-11-298246Actual
35292102.002024-12-278217Actual
1697828.002023-07-298266Actual
37089125.002025-02-268213Actual
3788634.802025-02-2682411Actual
201843.002022-05-298267Actual
1781148.002023-08-298265Actual
299430.002022-06-298266Budget
3632626.002025-01-278246Actual
3618759.002025-01-278265Actual
1505865.002023-05-298267Actual
129910.002022-05-298273Budget
2488542.002024-03-288265Actual
3458112.462024-11-2882212Actual
3556026.292024-12-2782311Actual
650540.002022-09-288267Budget
3933660.902025-03-2982613Actual
3827460.002025-03-298263Actual
1656760.002023-07-298263Actual
3921861.402025-03-2982612Actual
1005120.002022-12-278268Budget
3169636.002024-09-278216Actual
3665558.212025-01-2782111Actual
762654.002022-10-298267Actual
1110930.002023-01-278228Budget
1461312.002023-05-298273Actual
405716.002022-07-298256Actual
3009049.702024-07-2882612Actual
1535223.102023-05-2982611Actual
172343.002022-05-298236Actual
1045651.002023-01-278215Actual
999030.002022-12-278228Budget
742811.002022-10-298256Actual
733340.002022-10-298236Actual
2139316.722023-11-2982311Actual
3724491.002025-02-268264Actual
781420.002022-10-298268Budget
411939.002022-07-298266Actual
25233105.632024-03-288218Actual
419860.002022-07-298217Budget
2193222.002023-12-278216Actual
1860358.002023-09-288263Actual
2242315.652023-12-2782411Actual
214520.002022-05-298228Budget
24638106.002024-03-288213Actual
2396933.002024-02-268236Actual
228540.002022-06-298213Budget
882850.002022-11-298218Budget
1171730.002023-02-268216Budget
3461557.142024-11-2882612Actual
1600373.002023-06-298217Actual
209750.002022-05-298218Budget
260366.002024-04-278226Actual
253813.952024-03-2882211Actual
379135.012025-02-2682511Actual
42140.002022-04-288265Budget
55013.002022-04-288226Actual
3287537.002024-10-288236Actual
38359129.002025-03-298214Actual
1665270.002023-07-298214Actual
658450.002022-09-288218Budget
3035626.002024-08-288273Actual
401130.002022-07-298246Budget
709843.002022-10-298215Actual
2187436.002023-12-278265Actual
234430.002022-06-298263Budget
3918416.722025-03-2982212Actual
75331.002022-04-288266Actual
738127.002022-10-298246Actual
2310664.002024-01-278217Actual
2884328.422024-06-2882611Actual
868751.002022-11-298217Actual
3679628.422025-01-2782611Actual
391510.002022-07-298226Budget
893629.872022-11-298268Actual
3482464.002024-12-278263Actual
1485310.002023-05-298226Actual
3426181.392024-11-288228Actual
234285.012024-01-2782511Actual
621240.002022-09-288236Budget
3544773.812024-12-278268Actual
2296429.002024-01-278236Actual
499030.002022-08-298216Budget
1580629.002023-06-298216Actual
756660.002022-10-298217Budget
2304927.002024-01-278266Actual
3915636.932025-03-2982112Actual
425740.002022-07-298267Budget
1881553.002023-09-288265Actual
2103816.002023-11-298256Actual
860832.002022-11-298266Actual
2997033.742024-07-2882611Actual
1559217.002023-06-298273Actual
1719052.602023-07-298268Actual
2423049.572024-02-268228Actual
625830.002022-09-288246Budget
31510121.002024-09-278214Actual
27985114.002024-06-288213Actual
3180317.002024-09-278256Actual
458220.002022-08-298263Budget
738020.002022-10-298246Budget
116340.002022-05-298213Budget
1270350.002023-03-298215Budget
3733770.002025-02-268265Actual
164172.892023-06-2982112Actual
556840.482022-08-298268Actual
2326145.022024-01-278268Actual
1092250.002023-01-278217Budget
3399941.002024-11-288236Actual
3594188.002025-01-278213Actual
220530.002022-05-298268Budget
3284710.002024-10-288226Actual
175075.012023-07-2982612Actual
2875526.292024-06-2882311Actual
2860864.722024-06-288228Actual
2786822.302024-05-2882113Actual
3020745.112024-07-2882613Actual
2692727.002024-05-288273Actual
1887321.002023-09-288216Actual
3833118.002025-03-298273Actual
1243720.002023-03-298263Budget
239415.002024-02-268226Actual
742710.002022-10-298256Budget
3691543.312025-01-2782612Actual
34909129.002024-12-278214Actual
3615289.002025-01-278215Actual
242310.002022-06-298273Budget
405810.002022-07-298256Budget
1936411.402023-09-2882411Actual
380327.142025-02-2682212Actual
3340.002022-04-288213Budget
644375.002022-09-288217Actual
1574847.002023-06-298265Actual
59937.002022-04-288236Actual
781331.382022-10-298268Actual
274530.002022-06-298216Budget
748630.002022-10-298266Budget
321487.452022-06-298218Actual
1890011.002023-09-288226Actual
2517563.002024-03-288267Actual
3017552.132024-07-2882213Actual
3854530.002025-03-298216Actual
31985137.452024-09-278218Actual
1806576.002023-08-298217Actual
2116051.002023-11-298267Actual
2236910.332023-12-2782211Actual
1309630.002023-03-298266Budget
2677846.872024-04-2782613Actual
1098150.002023-01-278267Budget
733440.002022-10-298236Budget
2620892.002024-04-278217Actual
644460.002022-09-288217Budget
636530.002022-09-288266Budget
2087352.002023-11-298265Actual
1117043.512023-01-278268Actual
3582424.062024-12-2782113Actual
1662428.002023-07-298273Actual
3585148.622024-12-2782213Actual
2650613.532024-04-2782411Actual
2579119.002024-04-278273Actual
1428915.652023-04-2882311Actual
603647.002022-09-288265Actual
513530.002022-08-298246Budget
1588718.002023-06-298246Actual
3865221.002025-03-298256Actual
1998220.002023-10-298246Actual
1411298.052023-04-288218Actual
3624543.002025-01-278216Actual
3109636.932024-08-2882611Actual
3363998.002024-11-288213Actual
1251510.002023-03-298273Budget
2792869.672024-05-2882613Actual
3815141.602025-02-2682213Actual
1771839.002023-08-298264Actual
172768.212023-07-2982211Actual
3340329.482024-10-2882112Actual
1204550.002023-02-268217Budget
3647783.002025-01-278267Actual
803110.002022-11-298273Budget
3417563.002024-11-288267Actual
154102.892023-05-2982112Actual
3175141.002024-09-278236Actual
2671822.302024-04-2782113Actual
1496622.002023-05-298266Actual
108237.452022-04-288268Actual
3067717.002024-08-288256Actual
195091.822023-09-2882212Actual
3868534.002025-03-298266Actual
3358267.922024-10-2882613Actual
214443.512022-05-298228Actual
2184056.002023-12-278215Actual
578612.002022-09-288273Actual
3712483.002025-02-268263Actual
3230535.872024-09-2782112Actual
173575.012023-07-2982511Actual
3488127.002024-12-278273Actual
83351.002022-04-288217Actual
1473356.002023-05-298215Actual
915310.002022-12-278273Budget
1284431.002023-03-298216Actual
433663.202022-07-298218Actual
531948.002022-08-298217Actual
321550.002022-06-298218Budget
2763028.422024-05-2882411Actual
875050.002022-11-298267Budget
2529554.112024-03-288268Actual
677245.002022-10-298213Actual
1878038.002023-09-288215Actual
3901020.972025-03-2982311Actual
244303.952024-02-2682511Actual
1612445.022023-06-298228Actual
307460.002022-06-298217Budget
3676412.462025-01-2782511Actual
550746.542022-08-298228Actual
2713829.002024-05-288216Actual
209588.002023-11-298226Actual
2813969.002024-06-288264Actual
1815882.902023-08-298218Actual
215392.892023-11-2982112Actual
695970.002022-10-298214Budget
12986.002022-05-298273Actual
2769136.932024-05-2882611Actual
3245741.602024-09-2782613Actual
466012.002022-08-298273Actual
1098251.002023-01-278267Actual
3290127.002024-10-288246Actual
2683599.002024-05-288213Actual
144341.822023-04-2882212Actual
556730.002022-08-298268Budget
1190720.002023-02-268256Budget
2301619.002024-01-278256Actual
2719343.002024-05-288236Actual
1218670.782023-02-268218Actual
934046.002022-12-278215Actual
144072.892023-04-2882112Actual
1084330.002023-01-278266Budget
840716.002022-11-298226Actual
2009874.002023-10-298217Actual
1703568.002023-07-298217Actual
36535158.662025-01-278218Actual
1064010.002023-01-278226Budget
30767102.002024-08-288217Actual
3443427.362024-11-2882411Actual
30264119.002024-08-288213Actual
3221411.402024-09-2782511Actual
1482626.002023-05-298216Actual
1683832.002023-07-298216Actual
2958429.002024-07-288266Actual
293517.002022-06-298256Actual
69420.002022-04-288256Budget
154435.012023-05-2982612Actual
154838.002022-05-298265Actual
3251498.002024-10-288213Actual
194821.822023-09-2882112Actual
3771287.452025-02-268228Actual
177130.002022-05-298246Budget
260757.002022-06-298215Actual
1872239.002023-09-288264Actual
3597567.002025-01-278263Actual
2585453.002024-04-278264Actual
1298830.002023-03-298246Budget
2831710.002024-06-288226Actual
728418.002022-10-298226Actual
2591467.002024-04-278215Actual
195860.002022-05-298217Budget
1106084.422023-01-278218Actual
29641109.002024-07-288217Actual
3242464.412024-09-2782213Actual
3747629.002025-02-268246Actual
3148225.002024-09-278273Actual
2275934.002024-01-278264Actual
1835911.402023-08-2982411Actual
491150.002022-08-298265Budget
3352338.092024-10-2882113Actual
3730286.002025-02-268215Actual
2346119.912024-01-2782611Actual
508734.002022-08-298236Actual
1124840.002023-02-268213Budget
1984338.002023-10-298265Actual
307371.002022-06-298217Actual
616315.002022-09-288226Actual
15500117.002023-06-298213Actual
2225043.512023-12-278228Actual
2201322.002023-12-278246Actual
1059330.002023-01-278216Budget
709750.002022-10-298215Budget
845640.002022-11-298236Actual
3806664.592025-02-2682612Actual
1514441.992023-05-298228Actual
907530.002022-12-278263Budget
1323750.002023-03-298267Actual
2234124.162023-12-2782111Actual
3588446.872024-12-2782613Actual
346323.002022-07-298263Actual
284240.002022-06-298236Budget
1523623.102023-05-2982111Actual
3402527.002024-11-288246Actual
1586133.002023-06-298236Actual
2839720.002024-06-288256Actual
920072.002022-12-278214Actual
2955116.002024-07-288256Actual
22170.002022-04-288214Budget
2774939.062024-05-2882112Actual
215725.012023-11-2982612Actual
245222.892024-02-2682112Actual
1827719.912023-08-2982111Actual
19162125.332023-09-288218Actual
17564114.002023-08-298213Actual
2319982.902024-01-278218Actual
1995632.002023-10-298236Actual
3668319.912025-01-2782211Actual
860930.002022-11-298266Budget
538039.002022-08-298267Actual
2216464.002023-12-278267Actual
1866013.002023-09-288273Actual
986350.002022-12-278267Budget
1959796.002023-10-298213Actual
3638529.002025-01-278266Actual
140744.002022-05-298264Actual
1372358.002023-04-288215Actual
947640.002022-12-278216Budget
1176410.002023-02-268226Budget
1130820.002023-02-268263Budget
255801.822024-03-2882212Actual
113876.002023-02-268273Actual
2727828.002024-05-288266Actual
279310.002022-06-298226Budget
2071814.002023-11-298273Actual
29258110.002024-07-288214Actual
3467345.112024-11-2882113Actual
289297.142024-06-2882212Actual
1237540.002023-03-298213Budget
2420288.962024-02-268218Actual
1078420.002023-01-278256Budget
1609698.052023-06-298218Actual
3800425.232025-02-2682112Actual
358970.002022-07-298214Budget
326232.902022-06-298228Actual
1331650.002023-03-298218Budget
396440.002022-07-298236Budget
1980847.002023-10-298215Actual
3886352.602025-03-298228Actual
293620.002022-06-298256Budget
2142015.652023-11-2982411Actual
3266985.002024-10-288264Actual
3305179.002024-10-288267Actual
1204653.002023-02-268217Actual
2039214.592023-10-2982411Actual
26955106.002024-05-288214Actual
939753.002022-12-278265Actual
1031762.002023-01-278214Actual
419745.002022-07-298217Actual
2290925.002024-01-278216Actual
1251414.002023-03-298273Actual
1786932.002023-08-298216Actual
1922445.022023-09-288268Actual
2019195.022023-10-298218Actual
3233948.632024-09-2782612Actual
2843032.002024-06-288266Actual
75230.002022-04-288266Budget
1417448.052023-04-288268Actual
9329.002022-04-288263Actual
2340115.652024-01-2782411Actual
1276550.002023-03-298265Budget
1294140.002023-03-298236Budget
1423419.912023-04-2882111Actual
167414.002022-05-298226Actual
2106827.002023-11-298266Actual
2078142.002023-11-298264Actual
365050.002022-07-298264Budget
255532.892024-03-2882112Actual
1317650.002023-03-298217Budget
3503756.002024-12-278265Actual
827940.002022-11-298265Actual
2543510.332024-03-2882411Actual
2372864.002024-02-268214Actual
3092290.482024-08-288268Actual
2136610.332023-11-2982211Actual
1284530.002023-03-298216Budget
266265.012024-04-2782112Actual
3500295.002024-12-278215Actual
999157.142022-12-278228Actual
1990127.002023-10-298216Actual
195403.952023-09-2882612Actual
1163854.002023-02-268265Actual
578710.002022-09-288273Budget
518110.002022-08-298256Budget
3794634.802025-02-2682611Actual
868860.002022-11-298217Budget
288097.142024-06-2882511Actual
1892830.002023-09-288236Actual
235193.952024-01-2782112Actual
3532784.002024-12-278267Actual
178969.002023-08-298226Actual
1243622.002023-03-298263Actual
840620.002022-11-298226Budget
2944432.002024-07-288216Actual
2708056.002024-05-288265Actual
3839467.002025-03-298264Actual
2360895.002024-02-268213Actual
3671026.292025-01-2782311Actual
2004122.002023-10-298266Actual
354110.002022-07-298273Budget
55110.002022-04-288226Budget
691010.002022-10-298273Actual
3780440.122025-02-2682111Actual
332130.002022-06-298268Budget
1689330.002023-07-298236Actual
1901227.002023-09-288266Actual
3218731.612024-09-2782411Actual
807973.002022-11-298214Actual
789333.002022-11-298213Actual
2904867.922024-06-2882213Actual
80309.002022-11-298273Actual
438530.002022-07-298228Budget
1565540.002023-06-298264Actual
1493315.002023-05-298256Actual
28580158.662024-06-288218Actual
425848.002022-07-298267Actual
503810.002022-08-298226Budget
372948.002022-07-298215Actual
1171635.002023-02-268216Actual
242210.002022-06-298273Actual
770550.002022-10-298218Budget
102320.002022-04-288228Budget
1059234.002023-01-278216Actual
365145.002022-07-298264Actual
378859.002022-07-298265Actual
2757617.782024-05-2882211Actual
2645213.532024-04-2782211Actual
1069040.002023-01-278236Actual
3903736.932025-03-2982411Actual
2600918.002024-04-278216Actual
334317.142024-10-2882212Actual
3857217.002025-03-298226Actual
1354271.002023-04-288263Actual
3455331.612024-11-2882112Actual
663338.962022-09-288228Actual
3877773.002025-03-298267Actual
17310.002022-04-288273Budget
616210.002022-09-288226Budget
1992810.002023-10-298226Actual
1342630.002023-03-298268Budget
2446425.232024-02-2682611Actual
2124655.632023-11-298228Actual
2624371.002024-04-278267Actual
1013040.002023-01-278213Budget
821750.002022-11-298215Budget
3313760.172024-10-288228Actual
31390115.002024-09-278213Actual
1037638.002023-01-278264Actual
50238.002022-04-288216Actual
1562052.002023-06-298214Actual
9230.002022-04-288263Budget
36060137.002025-01-278214Actual
3656363.202025-01-278228Actual
2499834.002024-03-288236Actual
3697346.872025-01-2782113Actual
3106227.362024-08-2882411Actual
723638.002022-10-298216Actual
1350798.002023-04-288213Actual
728520.002022-10-298226Budget
1759968.002023-08-298263Actual
2066163.002023-11-298263Actual
38742114.002025-03-298217Actual

Generated 2025-05-28 20:43:15.090 UTC