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625 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36566173.812025-01-138528Actual
1382187.002023-04-148516Actual
24676178.002024-03-148563Actual
37212377.002025-02-128514Actual
749380.002022-10-158566Budget
2242643.312023-12-1385411Actual
2875869.912024-06-1485311Actual
738674.002022-10-158546Actual
3674066.722025-01-1385411Actual
1739464.592023-07-1585611Actual
23109180.002024-01-138517Actual
6638108.662022-09-148528Actual
256531012.202024-04-128573Actual
10695112.002023-01-138536Actual
452990.002022-08-158513Actual
1842339.062023-08-1585611Actual
19107207.002023-09-148567Actual
1412123.002022-05-158564Actual
3148569.002024-09-138573Actual
1177055.002023-02-128526Actual
11440200.002023-02-128514Budget
445080.002022-07-158568Budget
35295285.002024-12-138517Actual
38780204.002025-03-158567Actual
16748149.002023-07-158515Actual
287100.002022-04-148564Budget
775870.002022-10-158528Budget
12381100.002023-03-158513Budget
32765226.002024-10-148565Actual
55736.002022-04-148526Actual
962670.002022-12-138546Budget
29644306.002024-07-148517Actual
518840.002022-08-158556Budget
19227125.332023-09-148568Actual
31393322.002024-09-138513Actual
1087101.082022-04-148568Actual
4917100.002022-08-158565Budget
2098992.002023-11-158536Actual
36538442.002025-01-138518Actual
33855202.002024-11-148515Actual
1426511.402023-04-1485211Actual
1131560.002023-02-128563Budget
24888118.002024-03-148565Actual
19072212.002023-09-148517Actual
428100.002022-04-148565Budget
245849.272024-02-1285612Actual
163388.002022-05-158516Actual
21283135.932023-11-158568Actual
4715192.002022-08-158514Actual
34264225.332024-11-148528Actual
4264100.002022-07-158567Budget
9266157.002022-12-138564Actual
3065457.002024-08-148546Actual
2178582.002023-12-138564Actual
18818147.002023-09-148565Actual
28023203.002024-06-148563Actual
36155250.002025-01-138515Actual
1461635.002023-05-158573Actual
168030.002022-05-158526Budget
279830.002022-06-158526Budget
26306432.912024-04-138518Actual
861489.002022-11-158566Actual
174525.012023-07-1585112Actual
3458434.802024-11-1485212Actual
39221168.852025-03-1585612Actual
12114110.002023-02-128567Actual
35416173.812024-12-138528Actual
39407-1957.702025-04-1385713Actual
1131471.002023-02-128563Actual
20784116.002023-11-158564Actual
3441082.682024-11-1485311Actual
9810178.002022-12-138517Actual
29296178.002024-07-148564Actual
1353174.002022-05-158514Actual
1197280.002023-02-128566Budget
37629242.002025-02-128567Actual
683882.002022-10-158563Actual
2107177.002023-11-158566Actual
1384822.002023-04-148526Actual
20101206.002023-10-158517Actual
3407106.002022-07-158513Actual
3718472.002025-02-128573Actual
26367178.362024-04-138568Actual
5900100.002022-09-148564Budget
509494.002022-08-158536Actual
803630.002022-11-158573Budget
326991.992022-06-158528Actual
2613200.002022-06-158515Budget
15147114.722023-05-158528Actual
8461100.002022-11-158536Budget
11115114.722023-01-138528Actual
1975392.002023-10-158564Actual
2944790.002024-07-148516Actual
4776142.002022-08-158564Actual
387290.002022-07-158516Budget
1496964.002023-05-158566Actual
25665956.602024-04-128577Actual
214509.272023-11-1585511Actual
14020158.002023-04-148517Actual
2763379.482024-05-1485411Actual
8224147.002022-11-158515Actual
38185213.542025-02-1285613Actual
466630.002022-08-158573Budget
1360472.002023-04-148573Actual
3603555.002025-01-138573Actual
5465100.002022-08-158518Budget
4342100.002022-07-158518Budget
3898659.272025-03-1585211Actual
1730628.422023-07-1585311Actual
3671370.972025-01-1385311Actual
26838276.002024-05-148513Actual
1005870.002022-12-138568Budget
839200.002022-04-148517Budget
1586492.002023-06-158536Actual
1493643.002023-05-158556Actual
20629298.002023-11-158513Actual
29857147.572024-07-1485111Actual
24266187.452024-02-128568Actual
458859.002022-08-158563Actual
16535287.002023-07-158513Actual
1591646.002023-06-158556Actual
2335032.672024-01-1385211Actual
265368.212024-04-1385511Actual
28525198.002024-06-148567Actual
7710181.392022-10-158518Actual
2614160.002022-06-158515Actual
2440643.312024-02-1285411Actual
3736133.002022-07-158515Actual
8084200.002022-11-158514Budget
11255100.002023-02-128513Budget
122682.002022-05-158563Actual
26748181.962024-04-1385213Actual
32427180.202024-09-1385213Actual
3180648.002024-09-138556Actual
1019660.002023-01-138563Budget
9345100.002022-12-138515Budget
5980164.002022-09-148515Actual
11066235.932023-01-138518Actual
1898333.002023-09-148556Actual
2343111.402024-01-1385511Actual
3060048.002024-08-148526Actual
37127233.002025-02-128563Actual
1998555.002023-10-158546Actual
27050224.002024-05-148515Actual
3906713.532025-03-1585511Actual
164788.212023-06-1585612Actual
39392690.102025-04-138578Actual
1887659.002023-09-148516Actual
3003195.442024-07-1485112Actual
1765933.002023-08-158573Actual
1725157.142023-07-1585111Actual
612185.002022-09-148516Actual
10383100.002023-01-138564Budget
3688519.912025-01-1385212Actual
21221316.242023-11-158518Actual
2672100.002022-06-158565Budget
5386109.002022-08-158567Actual
3328760.332024-10-1485311Actual
2405654.002024-02-128566Actual
38100.002022-04-148513Budget
2101564.002023-11-158546Actual
551380.002022-08-158528Budget
38900190.482025-03-158568Actual
1310381.002023-03-158566Actual
1074394.002023-01-138546Actual
2923377.002024-07-148573Actual
1830811.402023-08-1585211Actual
795970.002022-11-158563Budget
2004462.002023-10-158566Actual
174795.012023-07-1585212Actual
32342134.802024-09-1385612Actual
9206202.002022-12-138514Actual
393801457.802025-04-138574Actual
1689684.002023-07-158536Actual
2291111.002022-06-158513Actual
1686822.002023-07-158526Actual
861580.002022-11-158566Budget
2832027.002024-06-148526Actual
953140.002022-12-138526Budget
1019771.002023-01-138563Actual
11644151.002023-02-128565Actual
26334185.932024-04-138528Actual
183899.272023-08-1585511Actual
9404100.002022-12-138565Budget
8462112.002022-11-158536Actual
1990476.002023-10-158516Actual
24761176.002024-03-148514Actual
2391790.002024-02-128516Actual
3340681.612024-10-1485112Actual
915820.002022-12-138573Actual
1467891.002023-05-158564Actual
1172398.002023-02-128516Actual
24147150.002024-02-128567Actual
1594962.002023-06-158566Actual
2136928.422023-11-1585211Actual
11582200.002023-02-128515Budget
28200211.002024-06-148515Actual
3326056.082024-10-1485211Actual
13666123.002023-04-148564Actual
29051185.472024-06-1485213Actual
1299589.002023-03-158546Actual
134823310.502023-04-138576Actual
2299348.002024-01-138546Actual
31930249.002024-09-138567Actual
38455202.002025-03-158515Actual
850870.002022-11-158546Budget
35388373.822024-12-138518Actual
3739893.002025-02-128516Actual
2543827.362024-03-1485411Actual
973080.002022-12-138566Budget
8835185.932022-11-158518Actual
12302104.112023-02-128568Actual
2601250.002024-04-138516Actual
35708108.212024-12-1385112Actual
3290477.002024-10-148546Actual
75990.002022-04-148566Budget
28490356.002024-06-148517Actual
18606162.002023-09-148563Actual
75886.002022-04-148566Actual
1529427.362023-05-1585311Actual
15119307.152023-05-158518Actual
25264143.512024-03-148528Actual
3172631.002024-09-138526Actual
4203200.002022-07-158517Budget
840142.002022-04-148517Actual
30770287.002024-08-148517Actual
4918132.002022-08-158565Actual
2211126.842022-05-158568Actual
3679979.482025-01-1385611Actual
27813168.852024-05-1485612Actual
35887129.322024-12-1385613Actual
134791562.202023-04-138575Actual
20222141.992023-10-158528Actual
36918120.972025-01-1385612Actual
9882.002022-04-148563Actual
2778022.042024-05-1485212Actual
579234.002022-09-148573Actual
29765170.782024-07-148528Actual
22854105.002024-01-138565Actual
2579453.002024-04-138573Actual
12948103.002023-03-158536Actual
899114.002022-04-148567Actual
15503326.002023-06-158513Actual
10382108.002023-01-138564Actual
3331458.212024-10-1485411Actual
3862962.002025-03-158546Actual
2290100.002022-06-158513Budget
33140167.752024-10-148528Actual
8694144.002022-11-158517Actual
2500197.002024-03-148536Actual
18068214.002023-08-158517Actual
2042223.102023-10-1585511Actual
637164.002022-09-148566Actual
28348130.002024-06-148536Actual
2476200.002022-06-158514Budget
3800769.912025-02-1285112Actual
2884679.482024-06-1485611Actual
14736155.002023-05-158515Actual
631140.002022-09-148556Actual
26992192.002024-05-148564Actual
1544613.532023-05-1585612Actual
2534118.002022-06-158564Actual
32823115.002024-10-148516Actual
3221728.422024-09-1385511Actual
2394414.002024-02-128526Actual
962761.002022-12-138546Actual
1169113.002022-05-158513Actual
3794100.002022-07-158565Budget
3745397.002025-02-128536Actual
18103126.002023-08-158567Actual
5840223.002022-09-148514Actual
1429241.192023-04-1485311Actual
20136128.002023-10-158567Actual
27988319.002024-06-148513Actual
11502135.002023-02-128564Actual
6042131.002022-09-148565Actual
2024100.002022-05-158567Budget
2603917.002024-04-138526Actual
3750557.002025-02-128556Actual
1064640.002023-01-138526Budget
226200.002022-04-148514Budget
2997394.382024-07-1485611Actual
255835.012024-03-1485212Actual
3343419.912024-10-1485212Actual
188471.002022-05-158566Actual
4449125.332022-07-158568Actual
2337736.932024-01-1385311Actual
5979200.002022-09-148515Budget
18691176.002023-09-148514Actual
514152.002022-08-158546Actual
2443310.332024-02-1285511Actual
37247253.002025-02-128564Actual
1396170.002023-04-148566Actual
11819110.002023-02-128536Actual
25822216.002024-04-138514Actual
31336127.572024-08-1485613Actual
1851413.532023-08-1585612Actual
10461144.002023-01-138515Actual
2207571.002023-12-138566Actual
31157102.892024-08-1485112Actual
354630.002022-07-158573Budget
2716837.002024-05-148526Actual
4855200.002022-08-158515Budget
626591.002022-09-148546Actual
7571211.002022-10-158517Actual
7164126.002022-10-158565Actual
36303116.002025-01-138536Actual
34735113.532024-11-1485613Actual
2840055.002024-06-148556Actual
35153105.002024-12-138536Actual
3794998.632025-02-1285611Actual
7243109.002022-10-158516Actual
1197374.002023-02-128566Actual
3260994.002024-10-148573Actual
3512536.002024-12-138526Actual
163290.002022-05-158516Budget
33677164.002024-11-148563Actual
3657100.002022-07-158564Budget
10927200.002023-01-138517Budget
3183981.002024-09-138566Actual
7572200.002022-10-158517Budget
7631100.002022-10-158567Budget
255566.082024-03-1485112Actual
2276297.002024-01-138564Actual
3071371.002024-08-148566Actual
28966123.102024-06-1485612Actual
38958128.422025-03-1585111Actual
1431928.422023-04-1485411Actual
154137.142023-05-1585112Actual
1866337.002023-09-148573Actual
841344.002022-11-158526Actual
2672160.902024-04-1385113Actual
2757949.702024-05-1485211Actual
17779108.002023-08-158515Actual
11820100.002023-02-128536Budget
9580100.002022-12-138536Budget
39040101.822025-03-1585411Actual
1630139.062023-06-1585411Actual
392151.002022-07-158526Actual
3868894.002025-03-158566Actual
32730234.002024-10-148515Actual
38838376.852025-03-158518Actual
188590.002022-05-158566Budget
10928158.002023-01-138517Actual
22642161.002024-01-138563Actual
340690.002022-07-158513Budget
571560.002022-09-148563Budget
579330.002022-09-148573Budget
26958298.002024-05-148514Actual
9809200.002022-12-138517Budget
1828055.022023-08-1585111Actual
1390256.002023-04-148546Actual
7340111.002022-10-158536Actual
1692257.002023-07-158546Actual
1836230.552023-08-1585411Actual
22607281.002024-01-138513Actual
2952870.002024-07-148546Actual
393771255.502025-04-138573Actual
27338265.002024-05-148517Actual
2172334.002023-12-138573Actual
3656126.002022-07-158564Actual
1191436.002023-02-128556Actual
3373460.002024-11-148573Actual
19719154.002023-10-158514Actual
1117580.002023-01-138568Budget
35978186.002025-01-138563Actual
25952161.002024-04-138565Actual
1423753.952023-04-1485111Actual
36190166.002025-01-138565Actual
782085.932022-10-158568Actual
16783147.002023-07-158565Actual
5841200.002022-09-148514Budget
34827179.002024-12-138563Actual
18189108.662023-08-158528Actual
17820.002022-04-148573Budget
6591213.212022-09-148518Actual
28611181.392024-06-148528Actual
2031369.912023-10-1585111Actual
29799208.662024-07-148568Actual
33889217.002024-11-148565Actual
6449211.002022-09-148517Actual
3635556.002025-01-138556Actual
22286126.842023-12-138568Actual
9997157.142022-12-138528Actual
30805220.002024-08-148567Actual
8755100.002022-11-158567Budget
10696100.002023-01-138536Budget
524789.002022-08-158566Actual
1627429.482023-06-1585311Actual
3969100.002022-07-158536Budget
908070.002022-12-138563Budget
3676734.802025-01-1385511Actual
999670.002022-12-138528Budget
2001135.002023-10-158556Actual
162479.272023-06-1585211Actual
12113100.002023-02-128567Budget
28583443.512024-06-148518Actual
30387314.002024-08-148514Actual
3141110.002022-06-158567Actual
1013697.002023-01-138513Actual
256622133.302024-04-128576Actual
3559068.852024-12-1385411Actual
1789925.002023-08-158526Actual
1727920.972023-07-1585211Actual
12947100.002023-03-158536Budget
30093139.062024-07-1485612Actual
953041.002022-12-138526Actual
1343180.002023-03-158568Budget
39397-3569.902025-04-1385711Actual
31304124.062024-08-1485213Actual
29084124.062024-06-1485613Actual
37715243.512025-02-128528Actual
25735170.002024-04-138563Actual
16006205.002023-06-158517Actual
12052150.002023-02-128517Actual
13181139.002023-03-158517Actual
27551143.312024-05-1485111Actual
606104.002022-04-148536Actual
37749237.452025-02-128568Actual
1064737.002023-01-138526Actual
9403148.002022-12-138565Actual
3169999.002024-09-138516Actual
7163100.002022-10-158565Budget
32637395.002024-10-148514Actual
616940.002022-09-148526Budget
177680.002022-05-158546Budget
2039540.122023-10-1585411Actual
300190.002022-06-158566Budget
3582764.412024-12-1385113Actual
17073135.002023-07-158567Actual
12192196.542023-02-128518Actual
9870100.002022-12-138567Budget
2301953.002024-01-138556Actual
1554100.002022-05-158565Budget
33762301.002024-11-148514Actual
17927100.002023-08-158536Actual
275188.002022-06-158516Actual
631240.002022-09-148556Budget
4714200.002022-08-158514Budget
557380.002022-08-158568Budget
2873141.192024-06-1485211Actual
2497316.002024-03-148526Actual
2139645.442023-11-1585311Actual
21163142.002023-11-158567Actual
19165349.572023-09-148518Actual
729040.002022-10-158526Budget
2034119.912023-10-1585211Actual
23646145.002024-02-128563Actual
14559190.002023-05-158563Actual
1751013.532023-07-1585612Actual
36976132.832025-01-1385113Actual
3062897.002024-08-148536Actual
15623146.002023-06-158514Actual
7711100.002022-10-158518Budget
3833451.002025-03-158573Actual
1074280.002023-01-138546Budget
514070.002022-08-158546Budget
13476-537.002023-04-138574Actual
9267100.002022-12-138564Budget
1636234.802023-06-1585611Actual
17193146.542023-07-158568Actual
2432448.632024-02-1285111Actual
2728177.002024-05-148566Actual
17924.002022-04-148573Actual
5512128.362022-08-158528Actual
36445331.002025-01-138517Actual
10462200.002023-01-138515Budget
11581163.002023-02-128515Actual
3178064.002024-09-138546Actual
749268.002022-10-158566Actual
2346453.952024-01-1385611Actual
3455687.992024-11-1485112Actual
65280.002022-04-148546Budget
32460113.532024-09-1385613Actual
279923.002022-06-158526Actual
34792300.002024-12-138513Actual
973171.002022-12-138566Actual
25917188.002024-04-138515Actual
2151120.782022-05-158528Actual
31219150.762024-08-1485612Actual
3402875.002024-11-148546Actual
31754114.002024-09-138536Actual
1901575.002023-09-148566Actual
2847100.002022-06-158536Budget
134881248.802023-04-138578Actual
12709172.002023-03-158515Actual
10323174.002023-01-138514Actual
36063384.002025-01-138514Actual
184819.272023-08-1585112Actual
8693200.002022-11-158517Budget
518751.002022-08-158556Actual
1244260.002023-03-158563Budget
37595282.002025-02-128517Actual
452890.002022-08-158513Budget
36658162.462025-01-1385111Actual
144373.952023-04-1485212Actual
27431343.512024-05-148518Actual
34143309.002024-11-148517Actual
9579111.002022-12-138536Actual
789991.002022-11-158513Actual
27606102.892024-05-1485311Actual
1027529.002023-01-138573Actual
34947232.002024-12-138564Actual
6965176.002022-10-158514Actual
855658.002022-11-158556Actual
8145140.002022-11-158564Actual
19811131.002023-10-158515Actual
1029107.142022-04-148528Actual
1492190.002022-05-158515Actual
3219085.872024-09-1385411Actual
6512100.002022-09-148567Budget
3118535.872024-08-1485212Actual
1669099.002023-07-158564Actual
29389185.002024-07-148565Actual
17721109.002023-08-158564Actual
24113200.002024-02-128517Actual
2102100.002022-05-158518Budget
3509881.002024-12-138516Actual
5464276.842022-08-158518Actual
2671160.002022-06-158565Actual
10519117.002023-01-138565Actual
2204234.002023-12-138556Actual
2878577.362024-06-1485411Actual
134852463.302023-04-138577Actual
18571335.002023-09-148513Actual
225173.952023-12-1385112Actual
1289834.002023-03-158526Actual
3327123.812022-06-158568Actual
1787291.002023-08-158516Actual
346960.002022-07-158563Budget
2397293.002024-02-128536Actual
23230122.302024-01-138528Actual
1895743.002023-09-148546Actual
34236373.822024-11-148518Actual
3000104.002022-06-158566Actual
2196225.002023-12-138526Actual
31641212.002024-09-138565Actual
28235204.002024-06-148565Actual
3803518.842025-02-1285212Actual
22820138.002024-01-138515Actual
38397188.002025-03-158564Actual
967434.002022-12-138556Actual
37092349.002025-02-128513Actual
29679218.002024-07-148567Actual
2446767.782024-02-1285611Actual
19634176.002023-10-158563Actual
21751157.002023-12-138514Actual
1963200.002022-05-158517Budget
855540.002022-11-158556Budget
5901107.002022-09-148564Actual
39402-2414.802025-04-1385712Actual
25678-3784.402024-04-1285712Actual
10987100.002023-01-138567Budget
1893184.002023-09-148536Actual
1535561.402023-05-1585611Actual
24205248.062024-02-128518Actual
182340.002022-05-158556Budget
256591861.702024-04-128575Actual
30891166.242024-08-148528Actual
729151.002022-10-158526Actual
256158.212024-03-1485612Actual
3632972.002025-01-138546Actual
17814134.002023-08-158565Actual
294140.002022-06-158556Budget
14115270.782023-04-148518Actual
13243141.002023-03-158567Actual
37003146.872025-01-1385213Actual
3068047.002024-08-148556Actual
20664177.002023-11-158563Actual
14143110.172023-04-148528Actual
1491200.002022-05-158515Budget
1890330.002023-09-148526Actual
37035125.822025-01-1385613Actual
19846108.002023-10-158565Actual
1392841.002023-04-148556Actual
4263133.002022-07-158567Actual
3668653.952025-01-1385211Actual
29141317.002024-07-148513Actual
2606780.002024-04-138536Actual
16127125.332023-06-158528Actual
10057131.392022-12-138568Actual
2435220.972024-02-1285211Actual
7242100.002022-10-158516Budget
1833530.552023-08-1585311Actual
24233135.932024-02-128528Actual
2843389.002024-06-148566Actual
605100.002022-04-148536Budget
20876145.002023-11-158565Actual
10520100.002023-01-138565Budget
130420.002022-05-158573Budget
286132.002022-04-148564Actual
37687363.212025-02-128518Actual
8223100.002022-11-158515Budget
17567317.002023-08-158513Actual
1969175.002023-10-158573Actual
2609345.002024-04-138546Actual
1698178.002023-07-158566Actual
39101117.782025-03-1585611Actual
3594200.002022-07-158514Budget
3334891.192024-10-1485611Actual
30925249.572024-08-148568Actual
235228.212024-01-1385112Actual
8834100.002022-11-158518Budget
2045639.062023-10-1585611Actual
1191350.002023-02-128556Budget
289480.002022-06-158546Budget
1059896.002023-01-138516Actual
8286112.002022-11-158565Actual
34912361.002024-12-138514Actual
1939423.102023-09-1485511Actual
3015155.642024-07-1485113Actual
3553664.592024-12-1385211Actual
743331.002022-10-158556Actual
3595196.002022-07-158514Actual
2473334.002024-03-148573Actual
25298149.572024-03-148568Actual
37340198.002025-02-128565Actual
3230898.632024-09-1385112Actual
242820.002022-06-158573Budget
256681156.002024-04-128578Actual
21249157.142023-11-158528Actual
8882108.662022-11-158528Actual
2502753.002024-03-148546Actual
1532141.192023-05-1585411Actual
33232148.632024-10-1485111Actual

Generated 2025-05-14 14:55:13.909 UTC