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646 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
920170.002022-12-278214Budget
2908145.112024-06-2882613Actual
3582424.062024-12-2782113Actual
537940.002022-08-298267Budget
2239613.532023-12-2782311Actual
603550.002022-09-288265Budget
1942419.912023-09-2882611Actual
277778.212024-05-2882212Actual
1084233.002023-01-278266Actual
36060137.002025-01-278214Actual
3733770.002025-02-268265Actual
3671026.292025-01-2782311Actual
2019195.022023-10-298218Actual
307460.002022-06-298217Budget
1218670.782023-02-268218Actual
2606429.002024-04-278236Actual
228540.002022-06-298213Budget
1842014.592023-08-2982611Actual
75230.002022-04-288266Budget
59937.002022-04-288236Actual
564632.002022-09-288213Actual
2642430.552024-04-2782111Actual
30767102.002024-08-288217Actual
3827460.002025-03-298263Actual
25233105.632024-03-288218Actual
3788634.802025-02-2682411Actual
215392.892023-11-2982112Actual
1323850.002023-03-298267Budget
289297.142024-06-2882212Actual
2437611.402024-02-2682311Actual
33017115.002024-10-288217Actual
12986.002022-05-298273Actual
762550.002022-10-298267Budget
102238.962022-04-288228Actual
1553556.002023-06-298263Actual
140650.002022-05-298264Budget
1045550.002023-01-278215Budget
3656363.202025-01-278228Actual
1797610.002023-08-298256Actual
1434915.652023-04-2882611Actual
35385134.422024-12-278218Actual
1124840.002023-02-268213Budget
840620.002022-11-298226Budget
1580629.002023-06-298216Actual
1691920.002023-07-298246Actual
3216027.362024-09-2782311Actual
1171730.002023-02-268216Budget
247082.002022-06-298214Actual
855010.002022-11-298256Budget
532060.002022-08-298217Budget
999157.142022-12-278228Actual
27928.002022-06-298226Actual
2594958.002024-04-278265Actual
2494322.002024-03-288216Actual
477151.002022-08-298264Actual
3305179.002024-10-288267Actual
425740.002022-07-298267Budget
158336.002023-06-298226Actual
1143470.002023-02-268214Budget
148568.002022-05-298215Actual
2187436.002023-12-278265Actual
3175141.002024-09-278236Actual
2420288.962024-02-268218Actual
980360.002022-12-278217Budget
30384112.002024-08-288214Actual
1130926.002023-02-268263Actual
3340329.482024-10-2882112Actual
307371.002022-06-298217Actual
3065120.002024-08-288246Actual
2432117.782024-02-2682111Actual
550746.542022-08-298228Actual
175075.012023-07-2982612Actual
1005120.002022-12-278268Budget
2142015.652023-11-2982411Actual
2573261.002024-04-278263Actual
3564732.672024-12-2782611Actual
1517848.052023-05-298268Actual
3328422.042024-10-2882311Actual
887638.962022-11-298228Actual
3287537.002024-10-288236Actual
1392515.002023-04-288256Actual
274431.002022-06-298216Actual
1190813.002023-02-268256Actual
2045314.592023-10-2982611Actual
299430.002022-06-298266Budget
3221411.402024-09-2782511Actual
3210549.702024-09-2782111Actual
1243720.002023-03-298263Budget
245491.822024-02-2682212Actual
1124945.002023-02-268213Actual
677245.002022-10-298213Actual
1729.002022-04-288273Actual
3002834.802024-07-2882112Actual
669330.002022-09-288268Budget
1411298.052023-04-288218Actual
691010.002022-10-298273Actual
1262450.002023-03-298264Budget
962120.002022-12-278246Budget
1662428.002023-07-298273Actual
2896344.382024-06-2882612Actual
503810.002022-08-298226Budget
3509529.002024-12-278216Actual
1163854.002023-02-268265Actual
3771287.452025-02-268228Actual
2526151.082024-03-288228Actual
2166366.002023-12-278263Actual
1565540.002023-06-298264Actual
22604100.002024-01-278213Actual
1350798.002023-04-288213Actual
589538.002022-09-288264Actual
1777638.002023-08-298215Actual
1665270.002023-07-298214Actual
2745691.992024-05-288228Actual
1535223.102023-05-2982611Actual
288829.002022-06-298246Actual
266605.012024-04-2782612Actual
874948.002022-11-298267Actual
1833211.402023-08-2982311Actual
300567.142024-07-2882212Actual
939850.002022-12-278265Budget
411830.002022-07-298266Budget
365145.002022-07-298264Actual
255532.892024-03-2882112Actual
30860170.782024-08-288218Actual
2789567.922024-05-2882213Actual
2674566.172024-04-2782213Actual
2225043.512023-12-278228Actual
1968827.002023-10-298273Actual
1210839.002023-02-268267Actual
313639.002022-06-298267Actual
957340.002022-12-278236Budget
663230.002022-09-288228Budget
140744.002022-05-298264Actual
174491.822023-07-2982112Actual
893629.872022-11-298268Actual
185115.012023-08-2982612Actual
1106084.422023-01-278218Actual
524032.002022-08-298266Actual
204199.272023-10-2982511Actual
733340.002022-10-298236Actual
630514.002022-09-288256Actual
1026910.002023-01-278273Actual
3482464.002024-12-278263Actual
3780440.122025-02-2682111Actual
425848.002022-07-298267Actual
1084330.002023-01-278266Budget
835840.002022-11-298216Budget
2139316.722023-11-2982311Actual
1059330.002023-01-278216Budget
193919.272023-09-2882511Actual
3909843.312025-03-2982611Actual
3292714.002024-10-288256Actual
513530.002022-08-298246Budget
458220.002022-08-298263Budget
1827719.912023-08-2982111Actual
284240.002022-06-298236Budget
1375833.002023-04-288265Actual
1045651.002023-01-278215Actual
444445.022022-07-298268Actual
3718126.002025-02-268273Actual
2314173.002024-01-278267Actual
1251510.002023-03-298273Budget
2952525.002024-07-288246Actual
2346119.912024-01-2782611Actual
1323750.002023-03-298267Actual
1635913.532023-06-2982611Actual
17564114.002023-08-298213Actual
3461557.142024-11-2882612Actual
254628.212024-03-2882511Actual
1116930.002023-01-278268Budget
1059234.002023-01-278216Actual
845540.002022-11-298236Budget
122129.002022-05-298263Actual
621240.002022-09-288236Budget
709843.002022-10-298215Actual
630610.002022-09-288256Budget
3282041.002024-10-288216Actual
396339.002022-07-298236Actual
1078320.002023-01-278256Actual
162443.952023-06-2982211Actual
3426181.392024-11-288228Actual
1600373.002023-06-298217Actual
234430.002022-06-298263Budget
1092156.002023-01-278217Actual
1196627.002023-02-268266Actual
589450.002022-09-288264Budget
1381831.002023-04-288216Actual
813850.002022-11-298264Budget
37089125.002025-02-268213Actual
235513.952024-01-2782612Actual
1149750.002023-02-268264Budget
193105.012023-09-2882211Actual
50238.002022-04-288216Actual
1588718.002023-06-298246Actual
181712.002022-05-298256Actual
239415.002024-02-268226Actual
2979675.322024-07-288268Actual
242310.002022-06-298273Budget
28580158.662024-06-288218Actual
64624.002022-04-288246Actual
3130145.112024-08-2882213Actual
920072.002022-12-278214Actual
2549519.912024-03-2882611Actual
695863.002022-10-298214Actual
1110841.992023-01-278228Actual
2708056.002024-05-288265Actual
19162125.332023-09-288218Actual
1919055.632023-09-288228Actual
860832.002022-11-298266Actual
2148115.652023-11-2982611Actual
244303.952024-02-2682511Actual
860930.002022-11-298266Budget
2611613.002024-04-278256Actual
194821.822023-09-2882112Actual
3397111.002024-11-288226Actual
2198735.002023-12-278236Actual
2322743.512024-01-278228Actual
907425.002022-12-278263Actual
3520215.002024-12-278256Actual
756660.002022-10-298217Budget
2839720.002024-06-288256Actual
184783.952023-08-2982112Actual
3632626.002025-01-278246Actual
21218113.202023-11-298218Actual
644460.002022-09-288217Budget
15500117.002023-06-298213Actual
2475863.002024-03-288214Actual
29734137.452024-07-288218Actual
1092250.002023-01-278217Budget
1284530.002023-03-298216Budget
3402527.002024-11-288246Actual
2870053.952024-06-2882111Actual
3071025.002024-08-288266Actual
531948.002022-08-298217Actual
2296429.002024-01-278236Actual
288930.002022-06-298246Budget
3115436.932024-08-2882112Actual
253813.952024-03-2882211Actual
34233134.422024-11-288218Actual
2299017.002024-01-278246Actual
266265.012024-04-2782112Actual
2875526.292024-06-2882311Actual
154838.002022-05-298265Actual
2671822.302024-04-2782113Actual
174761.822023-07-2982212Actual
97478.362022-04-288218Actual
2843032.002024-06-288266Actual
243498.212024-02-2682211Actual
3570539.062024-12-2782112Actual
3266985.002024-10-288264Actual
1689330.002023-07-298236Actual
2473012.002024-03-288273Actual
2884328.422024-06-2882611Actual
2331918.842024-01-2782111Actual
9329.002022-04-288263Actual
3455331.612024-11-2882112Actual
2902136.342024-06-2882113Actual
2677846.872024-04-2782613Actual
245813.952024-02-2682612Actual
1493315.002023-05-298256Actual
2958429.002024-07-288266Actual
1627111.402023-06-2982311Actual
1694513.002023-07-298256Actual
915310.002022-12-278273Budget
3860044.002025-03-298236Actual
1372358.002023-04-288215Actual
621140.002022-09-288236Actual
203387.142023-10-2982211Actual
807870.002022-11-298214Budget
1204550.002023-02-268217Budget
1815882.902023-08-298218Actual
3385272.002024-11-288215Actual
172440.002022-05-298236Budget
2837125.002024-06-288246Actual
2749061.692024-05-288268Actual
3098043.312024-08-2882111Actual
2683599.002024-05-288213Actual
69420.002022-04-288256Budget
1906976.002023-09-288217Actual
1181440.002023-02-268236Budget
3848784.002025-03-298265Actual
116241.002022-05-298213Actual
1176520.002023-02-268226Actual
3806664.592025-02-2682612Actual
83460.002022-04-288217Budget
386637.002022-07-298216Actual
882966.232022-11-298218Actual
845640.002022-11-298236Actual
3169636.002024-09-278216Actual
986440.002022-12-278267Actual
2116051.002023-11-298267Actual
372948.002022-07-298215Actual
266540.002022-06-298265Budget
3440730.552024-11-2882311Actual
16532102.002023-07-298213Actual
102320.002022-04-288228Budget
2370012.002024-02-268273Actual
2614919.002024-04-278266Actual
1171635.002023-02-268216Actual
1724820.972023-07-2982111Actual
2275934.002024-01-278264Actual
762654.002022-10-298267Actual
2310664.002024-01-278217Actual
3239739.852024-09-2782113Actual
1872239.002023-09-288264Actual
3901020.972025-03-2982311Actual
3296037.002024-10-288266Actual
3172311.002024-09-278226Actual
1574847.002023-06-298265Actual
28105141.002024-06-288214Actual
2414454.002024-02-268267Actual
138458.002023-04-288226Actual
265332.892024-04-2782511Actual
2976261.692024-07-288228Actual
2514087.002024-03-288217Actual
225475.012023-12-2782612Actual
177130.002022-05-298246Budget
1149648.002023-02-268264Actual
2829039.002024-06-288216Actual
28050.002022-04-288264Budget
3523529.002024-12-278266Actual
2103816.002023-11-298256Actual
3322953.952024-10-2882111Actual
3160380.002024-09-278215Actual
934046.002022-12-278215Actual
3762687.002025-02-268267Actual
1571341.002023-06-298215Actual
3041989.002024-08-288264Actual
172343.002022-05-298236Actual
438530.002022-07-298228Budget
636530.002022-09-288266Budget
3857217.002025-03-298226Actual
3218731.612024-09-2782411Actual
2949944.002024-07-288236Actual
1064113.002023-01-278226Actual
1362947.002023-04-288214Actual
1237436.002023-03-298213Actual
1251414.002023-03-298273Actual
827940.002022-11-298265Actual
1354271.002023-04-288263Actual
1331650.002023-03-298218Budget
201843.002022-05-298267Actual
2904867.922024-06-2882213Actual
154102.892023-05-2982112Actual
1031762.002023-01-278214Actual
2967678.002024-07-288267Actual
42240.002022-04-288265Actual
3927636.342025-03-2982113Actual
1467533.002023-05-298264Actual
1765612.002023-08-298273Actual
1037638.002023-01-278264Actual
545899.572022-08-298218Actual
260757.002022-06-298215Actual
1157558.002023-02-268215Actual
3556026.292024-12-2782311Actual
1998220.002023-10-298246Actual
37592101.002025-02-268217Actual
134662.002022-05-298214Actual
173575.012023-07-2982511Actual
332130.002022-06-298268Budget
64730.002022-04-288246Budget
228440.002022-06-298213Actual
293620.002022-06-298256Budget
1922445.022023-09-288268Actual
3886352.602025-03-298228Actual
1223530.002023-02-268228Budget
1237540.002023-03-298213Budget
1298932.002023-03-298246Actual
781331.382022-10-298268Actual
458321.002022-08-298263Actual
209588.002023-11-298226Actual
2716513.002024-05-288226Actual
31985137.452024-09-278218Actual
3352338.092024-10-2882113Actual
1810045.002023-08-298267Actual
3517622.002024-12-278246Actual
31390115.002024-09-278213Actual
380327.142025-02-2682212Actual
3541363.202024-12-278228Actual
444330.002022-07-298268Budget
30264119.002024-08-288213Actual
164172.892023-06-2982112Actual
2733595.002024-05-288217Actual
346323.002022-07-298263Actual
3630041.002025-01-278236Actual
452232.002022-08-298213Actual
274530.002022-06-298216Budget
3550543.312024-12-2782111Actual
89441.002022-04-288267Actual
1936411.402023-09-2882411Actual
34140111.002024-11-288217Actual
214443.512022-05-298228Actual
356146.082024-12-2782511Actual
3373122.002024-11-288273Actual
203657.142023-10-2982311Actual
1992810.002023-10-298226Actual
485050.002022-08-298215Budget
715750.002022-10-298265Budget
1270461.002023-03-298215Actual
1609698.052023-06-298218Actual
31510121.002024-09-278214Actual
1157650.002023-02-268215Budget
3272784.002024-10-288215Actual
378859.002022-07-298265Actual
1262552.002023-03-298264Actual
3047776.002024-08-288215Actual
144072.892023-04-2882112Actual
1990127.002023-10-298216Actual
20626106.002023-11-298213Actual
1163750.002023-02-268265Budget
972425.002022-12-278266Actual
491150.002022-08-298265Budget
36535158.662025-01-278218Actual
2334712.462024-01-2782211Actual
299537.002022-06-298266Actual
2834547.002024-06-288236Actual
162730.002022-05-298216Budget
3467345.112024-11-2882113Actual
952420.002022-12-278226Budget
177028.002022-05-298246Actual
256122.892024-03-2882612Actual
3597567.002025-01-278263Actual
1143574.002023-02-268214Actual
3242464.412024-09-2782213Actual
2222284.422023-12-278218Actual
214520.002022-05-298228Budget
187830.002022-05-298266Budget
3290127.002024-10-288246Actual
701850.002022-10-298264Budget
3449549.702024-11-2882611Actual
3624543.002025-01-278216Actual
55110.002022-04-288226Budget
1196730.002023-02-268266Budget
3109636.932024-08-2882611Actual
986350.002022-12-278267Budget
1395825.002023-04-288266Actual
1138610.002023-02-268273Budget
2704780.002024-05-288215Actual
3898320.972025-03-2982211Actual
2508327.002024-03-288266Actual
1771839.002023-08-298264Actual
3815141.602025-02-2682213Actual
1781148.002023-08-298265Actual
163255.012023-06-2982511Actual
3470048.622024-11-2882213Actual
644375.002022-09-288217Actual
32634141.002024-10-288214Actual
3118212.462024-08-2882212Actual
235193.952024-01-2782112Actual
1531814.592023-05-2982411Actual
1176410.002023-02-268226Budget
2721930.002024-05-288246Actual
578612.002022-09-288273Actual
365050.002022-07-298264Budget
1243622.002023-03-298263Actual
2337413.532024-01-2782311Actual
807973.002022-11-298214Actual
3100811.402024-08-2882211Actual
433750.002022-07-298218Budget
2301619.002024-01-278256Actual
2234124.162023-12-2782111Actual
2535325.232024-03-2882111Actual
1229630.002023-02-268268Budget
570824.002022-09-288263Actual
1482626.002023-05-298216Actual
187925.002022-05-298266Actual
1496622.002023-05-298266Actual
313540.002022-06-298267Budget
340140.002022-07-298213Budget
2633166.232024-04-278228Actual
1069040.002023-01-278236Actual
2997033.742024-07-2882611Actual
354110.002022-07-298273Budget
1303520.002023-03-298256Budget
2106827.002023-11-298266Actual
2624371.002024-04-278267Actual
1615867.752023-06-298268Actual
83351.002022-04-288217Actual
1336441.992023-03-298228Actual
3435262.462024-11-2882111Actual
2754851.822024-05-2882111Actual
3918416.722025-03-2982212Actual
1821960.172023-08-298268Actual
926156.002022-12-278264Actual
3020745.112024-07-2882613Actual
2935184.002024-07-288215Actual
1401756.002023-04-288217Actual
1892830.002023-09-288236Actual
2727828.002024-05-288266Actual
1276636.002023-03-298265Actual
625830.002022-09-288246Budget
2938666.002024-07-288265Actual
3009049.702024-07-2882612Actual
775230.002022-10-298228Budget
2831710.002024-06-288226Actual
2687080.002024-05-288263Actual
508734.002022-08-298236Actual
3747629.002025-02-268246Actual
3930366.172025-03-2982213Actual
2304927.002024-01-278266Actual
907530.002022-12-278263Budget
1098150.002023-01-278267Budget
3017552.132024-07-2882213Actual
2467364.002024-03-288263Actual
2124655.632023-11-298228Actual
3057036.002024-08-288216Actual
677340.002022-10-298213Budget
2009874.002023-10-298217Actual
279310.002022-06-298226Budget
2479229.002024-03-288264Actual
15116110.172023-05-298218Actual
466012.002022-08-298273Actual
1485310.002023-05-298226Actual
205381.822023-10-2982212Actual
113876.002023-02-268273Actual
3594188.002025-01-278213Actual
1270350.002023-03-298215Budget
2245625.232023-12-2782611Actual
748725.002022-10-298266Actual
1668735.002023-07-298264Actual
2692727.002024-05-288273Actual
583479.002022-09-288214Actual
1303622.002023-03-298256Actual
36149.002022-04-288215Actual
3154568.002024-09-278264Actual
966812.002022-12-278256Actual
3647783.002025-01-278267Actual
89340.002022-04-288267Budget
499133.002022-08-298216Actual
3839467.002025-03-298264Actual
3346548.632024-10-2882612Actual
1317650.002023-03-298217Budget
1523623.102023-05-2982111Actual
28147.002022-04-288264Actual
209750.002022-05-298218Budget
2263958.002024-01-278263Actual
29138113.002024-07-288213Actual
1890011.002023-09-288226Actual
738127.002022-10-298246Actual
26955106.002024-05-288214Actual
1529110.332023-05-2982311Actual
36442118.002025-01-278217Actual
3576664.592024-12-2782612Actual
742710.002022-10-298256Budget
2133818.842023-11-2982111Actual
518110.002022-08-298256Budget
813950.002022-11-298264Actual
3532784.002024-12-278267Actual
611531.002022-09-288216Actual
3355043.362024-10-2882213Actual
3877773.002025-03-298267Actual
2591467.002024-04-278215Actual
868860.002022-11-298217Budget
195860.002022-05-298217Budget
154435.012023-05-2982612Actual
2399522.002024-02-268246Actual
2101222.002023-11-298246Actual
2242315.652023-12-2782411Actual
2878227.362024-06-2882411Actual
378329.272025-02-2682211Actual
2098633.002023-11-298236Actual
2360895.002024-02-268213Actual
789240.002022-11-298213Budget
2719343.002024-05-288236Actual
2993630.552024-07-2882411Actual
24638106.002024-03-288213Actual
2488542.002024-03-288265Actual
3367459.002024-11-288263Actual
1768450.002023-08-298214Actual
3224730.552024-09-2782611Actual
3103533.742024-08-2882311Actual
2440315.652024-02-2682411Actual
29641109.002024-07-288217Actual
2540810.332024-03-2882311Actual
893520.002022-11-298268Budget
433663.202022-07-298218Actual
220530.002022-05-298268Budget
3512213.002024-12-278226Actual
195403.952023-09-2882612Actual
2802073.002024-06-288263Actual
1612445.022023-06-298228Actual
2074669.002023-11-298214Actual
247170.002022-06-298214Budget
2600918.002024-04-278216Actual
2529554.112024-03-288268Actual
60040.002022-04-288236Budget
2944432.002024-07-288216Actual
3284710.002024-10-288226Actual
3668319.912025-01-2782211Actual
419860.002022-07-298217Budget
2193222.002023-12-278216Actual
650540.002022-09-288267Budget
3665558.212025-01-2782111Actual
770550.002022-10-298218Budget
3730286.002025-02-268215Actual
1759968.002023-08-298263Actual
3334532.672024-10-2882611Actual
2000813.002023-10-298256Actual
3818276.692025-02-2682613Actual
80309.002022-11-298273Actual
3794634.802025-02-2682611Actual
1110930.002023-01-278228Budget
1739123.102023-07-2982611Actual
1594622.002023-06-298266Actual
821750.002022-11-298215Budget
1910474.002023-09-288267Actual
1186025.002023-02-268246Actual
691110.002022-10-298273Budget
2212963.002023-12-278217Actual
564740.002022-09-288213Budget
284143.002022-06-298236Actual
2172012.002023-12-278273Actual
1218750.002023-02-268218Budget
1078420.002023-01-278256Budget
1514441.992023-05-298228Actual
2272460.002024-01-278214Actual
214473.952023-11-2982511Actual
3192789.002024-09-278267Actual
3106227.362024-08-2882411Actual
1229537.452023-02-268268Actual
9943104.112022-12-278218Actual
1073733.002023-01-278246Actual
1712890.482023-07-298218Actual
3603220.002025-01-278273Actual
144655.012023-04-2882612Actual
2004122.002023-10-298266Actual
2236910.332023-12-2782211Actual
1975033.002023-10-298264Actual
1629814.592023-06-2982411Actual
2786822.302024-05-2882113Actual
3201373.812024-09-278228Actual
293517.002022-06-298256Actual
1490718.002023-05-298246Actual
3121653.952024-08-2882612Actual
148660.002022-05-298215Budget
2128049.572023-11-298268Actual
781420.002022-10-298268Budget
3588446.872024-12-2782613Actual
3417563.002024-11-288267Actual
1835911.402023-08-2982411Actual
249706.002024-03-288226Actual
3697346.872025-01-2782113Actual
3488127.002024-12-278273Actual
2929363.002024-07-288264Actual
1895415.002023-09-288246Actual
1505865.002023-05-298267Actual

Generated 2025-05-28 17:47:39.794 UTC