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666 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18222167.752023-08-258568Actual
3559068.852024-12-2385411Actual
1529427.362023-05-2585311Actual
2671160.002022-06-258565Actual
287100.002022-04-248564Budget
1694836.002023-07-258556Actual
221270.002022-05-258568Budget
182340.002022-05-258556Budget
17927100.002023-08-258536Actual
294140.002022-06-258556Budget
2245967.782023-12-2385611Actual
21877100.002023-12-238565Actual
2269969.002024-01-238573Actual
25298149.572024-03-248568Actual
9207200.002022-12-238514Budget
14177134.422023-04-248568Actual
9206202.002022-12-238514Actual
894170.002022-11-258568Budget
9346131.002022-12-238515Actual
205147.142023-10-2585112Actual
1936731.612023-09-2485411Actual
6041100.002022-09-248565Budget
24113200.002024-02-228517Actual
36155250.002025-01-238515Actual
24205248.062024-02-228518Actual
17193146.542023-07-258568Actual
2151120.782022-05-258528Actual
29765170.782024-07-248528Actual
8084200.002022-11-258514Budget
2207571.002023-12-238566Actual
14115270.782023-04-248518Actual
2096124.002023-11-258526Actual
3172631.002024-09-238526Actual
1895743.002023-09-248546Actual
163290.002022-05-258516Budget
19719154.002023-10-258514Actual
4714200.002022-08-258514Budget
65280.002022-04-248546Budget
37127233.002025-02-228563Actual
4855200.002022-08-258515Budget
5386109.002022-08-258567Actual
36918120.972025-01-2385612Actual
1177055.002023-02-228526Actual
7103122.002022-10-258515Actual
300190.002022-06-258566Budget
25178177.002024-03-248567Actual
33677164.002024-11-248563Actual
524690.002022-08-258566Budget
11581163.002023-02-228515Actual
3512536.002024-12-238526Actual
2988532.672024-07-2485211Actual
841344.002022-11-258526Actual
962761.002022-12-238546Actual
12771100.002023-03-258565Budget
915820.002022-12-238573Actual
2843389.002024-06-248566Actual
38185213.542025-02-2285613Actual
22820138.002024-01-238515Actual
32050202.602024-09-238568Actual
1059990.002023-01-238516Budget
3290477.002024-10-248546Actual
392040.002022-07-258526Budget
326991.992022-06-258528Actual
37340198.002025-02-228565Actual
17814134.002023-08-258565Actual
108870.002022-04-248568Budget
15147114.722023-05-258528Actual
10462200.002023-01-238515Budget
13371117.752023-03-258528Actual
3998.002022-04-248513Actual
21666185.002023-12-238563Actual
2239936.932023-12-2385311Actual
35708108.212024-12-2385112Actual
33889217.002024-11-248565Actual
2535100.002022-06-258564Budget
22225235.932023-12-238518Actual
34498134.802024-11-2485611Actual
13545200.002023-04-248563Actual
20194261.692023-10-258518Actual
2832027.002024-06-248526Actual
39397-3569.902025-04-2385711Actual
1360472.002023-04-248573Actual
1252138.002023-03-258573Actual
32637395.002024-10-248514Actual
962670.002022-12-238546Budget
393801457.802025-04-238574Actual
32730234.002024-10-248515Actual
29084124.062024-06-2485613Actual
28645172.302024-06-248568Actual
1197280.002023-02-228566Budget
33232148.632024-10-2485111Actual
1131560.002023-02-228563Budget
2157511.402023-11-2585612Actual
2615253.002024-04-238566Actual
900100.002022-04-248567Budget
20222141.992023-10-258528Actual
194853.952023-09-2485112Actual
3857548.002025-03-258526Actual
7898100.002022-11-258513Budget
1730120.002022-05-258536Actual
2290100.002022-06-258513Budget
8224147.002022-11-258515Actual
65367.002022-04-248546Actual
1553105.002022-05-258565Actual
1797929.002023-08-258556Actual
8085205.002022-11-258514Actual
21283135.932023-11-258568Actual
2201660.002023-12-238546Actual
227174.002022-04-248514Actual
3148569.002024-09-238573Actual
1029107.142022-04-248528Actual
33855202.002024-11-248515Actual
35005268.002024-12-238515Actual
10695112.002023-01-238536Actual
3873103.002022-07-258516Actual
1686822.002023-07-258526Actual
16006205.002023-06-258517Actual
35978186.002025-01-238563Actual
20842142.002023-11-258515Actual
3679979.482025-01-2385611Actual
188471.002022-05-258566Actual
27338265.002024-05-248517Actual
37035125.822025-01-2385613Actual
122682.002022-05-258563Actual
75886.002022-04-248566Actual
38780204.002025-03-258567Actual
55736.002022-04-248526Actual
29737384.422024-07-248518Actual
5979200.002022-09-248515Budget
1177140.002023-02-228526Budget
9483112.002022-12-238516Actual
38362360.002025-03-258514Actual
6964200.002022-10-258514Budget
15716116.002023-06-258515Actual
1751013.532023-07-2585612Actual
25665956.602024-04-228577Actual
14644168.002023-05-258514Actual
102860.002022-04-248528Budget
1632811.402023-06-2585511Actual
25700234.002024-04-238513Actual
134731687.502023-04-238573Actual
2848120.002022-06-258536Actual
2172334.002023-12-238573Actual
20629298.002023-11-258513Actual
1078950.002023-01-238556Budget
2766034.802024-05-2485511Actual
39407-1957.702025-04-2385713Actual
9579111.002022-12-238536Actual
19165349.572023-09-248518Actual
1446811.402023-04-2485612Actual
8882108.662022-11-258528Actual
466630.002022-08-258573Budget
12052150.002023-02-228517Actual
3927997.742025-03-2585113Actual
29502122.002024-07-248536Actual
2139645.442023-11-2585311Actual
28583443.512024-06-248518Actual
18606162.002023-09-248563Actual
35295285.002024-12-238517Actual
38100.002022-04-248513Budget
1139230.002023-02-228573Budget
2023121.002022-05-258567Actual
2613200.002022-06-258515Budget
1627429.482023-06-2585311Actual
22253119.272023-12-238528Actual
20101206.002023-10-258517Actual
2543827.362024-03-2485411Actual
12772101.002023-03-258565Actual
2808073.002024-06-248573Actual
1842339.062023-08-2585611Actual
27898188.972024-05-2485213Actual
3812790.732025-02-2285113Actual
1285186.002023-03-258516Actual
1387667.002023-04-248536Actual
30515193.002024-08-248565Actual
33054222.002024-10-248567Actual
1390256.002023-04-248546Actual
967340.002022-12-238556Budget
9997157.142022-12-238528Actual
38866143.512025-03-258528Actual
3676734.802025-01-2385511Actual
38838376.852025-03-258518Actual
14020158.002023-04-248517Actual
2301953.002024-01-238556Actual
38397188.002025-03-258564Actual
25678-3784.402024-04-2285712Actual
967434.002022-12-238556Actual
174525.012023-07-2585112Actual
406340.002022-07-258556Budget
2001135.002023-10-258556Actual
2437928.422024-02-2285311Actual
235228.212024-01-2385112Actual
10137100.002023-01-238513Budget
8364100.002022-11-258516Budget
6218100.002022-09-248536Budget
17721109.002023-08-258564Actual
999670.002022-12-238528Budget
32460113.532024-09-2385613Actual
13432154.112023-03-258568Actual
34264225.332024-11-248528Actual
26838276.002024-05-248513Actual
31428172.002024-09-238563Actual
1352200.002022-05-258514Budget
13243141.002023-03-258567Actual
616940.002022-09-248526Budget
499792.002022-08-258516Actual
7339100.002022-10-258536Budget
2497316.002024-03-248526Actual
2952870.002024-07-248546Actual
27083157.002024-05-248565Actual
38900190.482025-03-258568Actual
3556370.972024-12-2385311Actual
24641298.002024-03-248513Actual
1729100.002022-05-258536Budget
4917100.002022-08-258565Budget
15119307.152023-05-258518Actual
13726162.002023-04-248515Actual
1477198.002023-05-258565Actual
1168100.002022-05-258513Budget
14736155.002023-05-258515Actual
1898333.002023-09-248556Actual
3035975.002024-08-248573Actual
7025130.002022-10-258564Actual
5900100.002022-09-248564Budget
3106577.362024-08-2485411Actual
28490356.002024-06-248517Actual
4777100.002022-08-258564Budget
2036817.782023-10-2585311Actual
2947430.002024-07-248526Actual
154137.142023-05-2585112Actual
39402-2414.802025-04-2385712Actual
25264143.512024-03-248528Actual
25917188.002024-04-238515Actual
37305240.002025-02-228515Actual
6779124.002022-10-258513Actual
29141317.002024-07-248513Actual
1299589.002023-03-258546Actual
13476-537.002023-04-238574Actual
1431928.422023-04-2485411Actual
3632972.002025-01-238546Actual
6591213.212022-09-248518Actual
3520541.002024-12-238556Actual
1285090.002023-03-258516Budget
637090.002022-09-248566Budget
12568184.002023-03-258514Actual
11503100.002023-02-228564Budget
3327123.812022-06-258568Actual
164208.212023-06-2585112Actual
1224070.002023-02-228528Budget
1833530.552023-08-2585311Actual
3488475.002024-12-238573Actual
31641212.002024-09-238565Actual
1554100.002022-05-258565Budget
38958128.422025-03-2585111Actual
23731179.002024-02-228514Actual
214509.272023-11-2585511Actual
12381100.002023-03-258513Budget
1191350.002023-02-228556Budget
3747981.002025-02-228546Actual
10927200.002023-01-238517Budget
1866337.002023-09-248573Actual
1019771.002023-01-238563Actual
34618158.212024-11-2485612Actual
15061182.002023-05-258567Actual
1426511.402023-04-2485211Actual
34703138.102024-11-2485213Actual
1064737.002023-01-238526Actual
18725109.002023-09-248564Actual
3668653.952025-01-2385211Actual
7104100.002022-10-258515Budget
5325135.002022-08-258517Actual
9980.002022-04-248563Budget
393771255.502025-04-238573Actual
23230122.302024-01-238528Actual
1491051.002023-05-258546Actual
20136128.002023-10-258567Actual
29261308.002024-07-248514Actual
631140.002022-09-248556Actual
35854134.592024-12-2385213Actual
6590100.002022-09-248518Budget
3794100.002022-07-258565Budget
7710181.392022-10-258518Actual
30891166.242024-08-248528Actual
2893219.912024-06-2485212Actual
16655197.002023-07-258514Actual
12631100.002023-03-258564Budget
33553118.802024-10-2485213Actual
855658.002022-11-258556Actual
1580981.002023-06-258516Actual
3213665.652024-09-2385211Actual
6778100.002022-10-258513Budget
840142.002022-04-248517Actual
2432448.632024-02-2285111Actual
21221316.242023-11-258518Actual
7243109.002022-10-258516Actual
163388.002022-05-258516Actual
134791562.202023-04-238575Actual
2102100.002022-05-258518Budget
1467891.002023-05-258564Actual
1139317.002023-02-228573Actual
2057212.462023-10-2585612Actual
2606780.002024-04-238536Actual
1485629.002023-05-258526Actual
2142343.312023-11-2585411Actual
2993982.682024-07-2485411Actual
26992192.002024-05-248564Actual
1795345.002023-08-258546Actual
749268.002022-10-258566Actual
4856167.002022-08-258515Actual
31513339.002024-09-238514Actual
20749192.002023-11-258514Actual
3005920.972024-07-2485212Actual
8694144.002022-11-258517Actual
3180648.002024-09-238556Actual
5980164.002022-09-248515Actual
514152.002022-08-258546Actual
27551143.312024-05-2485111Actual
33585190.732024-10-2485613Actual
8755100.002022-11-258567Budget
504540.002022-08-258526Budget
3553664.592024-12-2385211Actual
2609345.002024-04-238546Actual
279923.002022-06-258526Actual
2148442.252023-11-2585611Actual
32108134.802024-09-2385111Actual
8286112.002022-11-258565Actual
3068047.002024-08-248556Actual
5574114.722022-08-258568Actual
2657043.312024-04-2385611Actual
3865560.002025-03-258556Actual
428100.002022-04-248565Budget
1964152.002022-05-258517Actual
27493169.272024-05-248568Actual
1901575.002023-09-248566Actual
1544613.532023-05-2585612Actual
412590.002022-07-258566Budget
1765933.002023-08-258573Actual
6217112.002022-09-248536Actual
26781129.322024-04-2385613Actual
7711100.002022-10-258518Budget
729040.002022-10-258526Budget
3219085.872024-09-2385411Actual
39040101.822025-03-2585411Actual
31988382.912024-09-238518Actual
1337070.002023-03-258528Budget
9810178.002022-12-238517Actual
294247.002022-06-258556Actual
393831522.902025-04-238575Actual
7631100.002022-10-258567Budget
33140167.752024-10-248528Actual
6511144.002022-09-248567Actual
15751130.002023-06-258565Actual
215060.002022-05-258528Budget
31930249.002024-09-238567Actual
16748149.002023-07-258515Actual
1027430.002023-01-238573Budget
9949100.002022-12-238518Budget
1172290.002023-02-228516Budget
2101564.002023-11-258546Actual
39159102.892025-03-2585112Actual
1084980.002023-01-238566Budget
8461100.002022-11-258536Budget
2645534.802024-04-2385211Actual
1019660.002023-01-238563Budget
23611264.002024-02-228513Actual
3169999.002024-09-238516Actual
184819.272023-08-2585112Actual
6449211.002022-09-248517Actual
10322200.002023-01-238514Budget
30267334.002024-08-248513Actual
3657100.002022-07-258564Budget
38242300.002025-03-258513Actual
3969100.002022-07-258536Budget
2722285.002024-05-248546Actual
23646145.002024-02-228563Actual
3788996.512025-02-2285411Actual
4343175.332022-07-258518Actual
452890.002022-08-258513Budget
37807110.342025-02-2285111Actual
35040157.002024-12-238565Actual
134852463.302023-04-238577Actual
1589052.002023-06-258546Actual
226200.002022-04-248514Budget
3800769.912025-02-2285112Actual
571560.002022-09-248563Budget
36480232.002025-01-238567Actual
17159101.082023-07-258528Actual
565390.002022-09-248513Budget
1186680.002023-02-228546Budget
3221243.512022-06-258518Actual
3803518.842025-02-2285212Actual
29176173.002024-07-248563Actual
973080.002022-12-238566Budget
2332250.762024-01-2385111Actual
33762301.002024-11-248514Actual
24233135.932024-02-228528Actual
27459254.122024-05-248528Actual
354630.002022-07-258573Budget
1244361.002023-03-258563Actual
33112340.482024-10-248518Actual
2763379.482024-05-2485411Actual
401670.002022-07-258546Budget
33642275.002024-11-248513Actual
24676178.002024-03-248563Actual
1074394.002023-01-238546Actual
2672160.902024-04-2385113Actual
13322100.002023-03-258518Budget
32765226.002024-10-248565Actual
275090.002022-06-258516Budget
738770.002022-10-258546Budget
2650937.992024-04-2385411Actual
32427180.202024-09-2385213Actual
9021101.002022-12-238513Actual
1224178.362023-02-228528Actual
3753895.002025-02-228566Actual
7242100.002022-10-258516Budget
2714183.002024-05-248516Actual
1887659.002023-09-248516Actual
30805220.002024-08-248567Actual
8834100.002022-11-258518Budget
34676125.822024-11-2485113Actual
30178145.112024-07-2485213Actual
144373.952023-04-2485212Actual
2944790.002024-07-248516Actual
39101117.782025-03-2585611Actual
18818147.002023-09-248565Actual
1169113.002022-05-258513Actual
2549853.952024-03-2485611Actual
8145140.002022-11-258564Actual
34002116.002024-11-248536Actual
3898659.272025-03-2585211Actual
11441208.002023-02-228514Actual
3285027.002024-10-248526Actual
2242643.312023-12-2385411Actual
10987100.002023-01-238567Budget
1488488.002023-05-258536Actual
3595196.002022-07-258514Actual
24888118.002024-03-248565Actual
1423753.952023-04-2485111Actual
37687363.212025-02-228518Actual
36303116.002025-01-238536Actual
134881248.802023-04-238578Actual
35508116.722024-12-2385111Actual
2494660.002024-03-248516Actual
31548192.002024-09-238564Actual
445080.002022-07-258568Budget
2346453.952024-01-2385611Actual
326860.002022-06-258528Budget
2196225.002023-12-238526Actual
25236295.032024-03-248518Actual
255566.082024-03-2485112Actual
2296783.002024-01-238536Actual
5465100.002022-08-258518Budget
256681156.002024-04-228578Actual
26748181.962024-04-2385213Actual
35450205.632024-12-238568Actual
1084892.002023-01-238566Actual
183899.272023-08-2585511Actual
518840.002022-08-258556Budget
2107177.002023-11-258566Actual
10057131.392022-12-238568Actual
2211126.842022-05-258568Actual
19600267.002023-10-258513Actual
21632249.002023-12-238513Actual
899114.002022-04-248567Actual
32016205.632024-09-238528Actual
2291111.002022-06-258513Actual
5093100.002022-08-258536Budget
22854105.002024-01-238565Actual
1928565.652023-09-2485111Actual
2136928.422023-11-2585211Actual
3405449.002024-11-248556Actual
31896297.002024-09-238517Actual
2611938.002024-04-238556Actual
2276297.002024-01-238564Actual
12193100.002023-02-228518Budget
36063384.002025-01-238514Actual
1191436.002023-02-228556Actual
23144206.002024-01-238567Actual
2847100.002022-06-258536Budget
17602190.002023-08-258563Actual
30573100.002024-08-248516Actual
3793164.002022-07-258565Actual
4264100.002022-07-258567Budget
235180.002022-06-258563Budget
579234.002022-09-248573Actual
393891569.902025-04-238577Actual
340690.002022-07-258513Budget
1289834.002023-03-258526Actual
2370334.002024-02-228573Actual
509494.002022-08-258536Actual
32963103.002024-10-248566Actual
33468136.932024-10-2485612Actual
2502753.002024-03-248546Actual
8223100.002022-11-258515Budget
235059.002022-06-258563Actual
7572200.002022-10-258517Budget
789991.002022-11-258513Actual
37003146.872025-01-2385213Actual
2004462.002023-10-258566Actual
28023203.002024-06-248563Actual
23766134.002024-02-228564Actual
33947106.002024-11-248516Actual
32823115.002024-10-248516Actual
182435.002022-05-258556Actual
980100.002022-04-248518Budget
466734.002022-08-258573Actual
3000104.002022-06-258566Actual
12569200.002023-03-258514Budget
28611181.392024-06-248528Actual
3718472.002025-02-228573Actual
8835185.932022-11-258518Actual
25822216.002024-04-238514Actual
13181139.002023-03-258517Actual
1343180.002023-03-258568Budget
1074280.002023-01-238546Budget
36566173.812025-01-238528Actual
29296178.002024-07-248564Actual
12947100.002023-03-258536Budget
1893184.002023-09-248536Actual
29644306.002024-07-248517Actual
953041.002022-12-238526Actual
3901359.272025-03-2585311Actual
25143245.002024-03-248517Actual
34735113.532024-11-2485613Actual
11820100.002023-02-228536Budget
3970109.002022-07-258536Actual
458960.002022-08-258563Budget
17779108.002023-08-258515Actual
605100.002022-04-248536Budget
34297175.332024-11-248568Actual
2255013.532023-12-2385612Actual
1079055.002023-01-238556Actual
2902497.742024-06-2485113Actual
37715243.512025-02-228528Actual
17038189.002023-07-258517Actual
2884679.482024-06-2485611Actual
2648240.122024-04-2385311Actual
2958781.002024-07-248566Actual
1689684.002023-07-258536Actual
265368.212024-04-2385511Actual
1890330.002023-09-248526Actual
10323174.002023-01-238514Actual
1111470.002023-01-238528Budget
122780.002022-05-258563Budget
2178582.002023-12-238564Actual
6638108.662022-09-248528Actual
1630139.062023-06-2585411Actual
242820.002022-06-258573Budget
28142194.002024-06-248564Actual
3015155.642024-07-2485113Actual
5385100.002022-08-258567Budget
19846108.002023-10-258565Actual
5512128.362022-08-258528Actual
164473.952023-06-2585212Actual
26367178.362024-04-238568Actual
12302104.112023-02-228568Actual
1990476.002023-10-258516Actual
215428.212023-11-2585112Actual
33174205.632024-10-248568Actual
5841200.002022-09-248514Budget
17924.002022-04-248573Actual
3791613.532025-02-2285511Actual
354732.002022-07-258573Actual
2728177.002024-05-248566Actual
38490234.002025-03-258565Actual
16535287.002023-07-258513Actual
39221168.852025-03-2585612Actual
12113100.002023-02-228567Budget
3674066.722025-01-2385411Actual
18571335.002023-09-248513Actual
458859.002022-08-258563Actual
2199097.002023-12-238536Actual
30480211.002024-08-248515Actual
255835.012024-03-2485212Actual
3397432.002024-11-248526Actual
2204234.002023-12-238556Actual
3340681.612024-10-2485112Actual
452990.002022-08-258513Actual
28293109.002024-06-248516Actual
3862962.002025-03-258546Actual
25952161.002024-04-238565Actual
3003195.442024-07-2485112Actual
9948288.972022-12-238518Actual
7164126.002022-10-258565Actual
2840055.002024-06-248556Actual
34236373.822024-11-248518Actual
3328760.332024-10-2485311Actual
579330.002022-09-248573Budget
2878577.362024-06-2485411Actual
551380.002022-08-258528Budget
24147150.002024-02-228567Actual
387290.002022-07-258516Budget
2666312.462024-04-2385612Actual
3183981.002024-09-238566Actual
1621965.652023-06-2585111Actual
2505327.002024-03-248556Actual
1669099.002023-07-258564Actual
3736133.002022-07-258515Actual
10928158.002023-01-238517Actual
3594200.002022-07-258514Budget
25735170.002024-04-238563Actual
174795.012023-07-2585212Actual
28348130.002024-06-248536Actual
3833451.002025-03-258573Actual
16161187.452023-06-258568Actual
37092349.002025-02-228513Actual
3745397.002025-02-228536Actual
11643100.002023-02-228565Budget
514070.002022-08-258546Budget
35416173.812024-12-238528Actual
1730628.422023-07-2585311Actual
38455202.002025-03-258515Actual
11255100.002023-02-228513Budget
39339171.432025-03-2585613Actual
2614160.002022-06-258515Actual
32552167.002024-10-248563Actual
5464276.842022-08-258518Actual
18161231.392023-08-258518Actual
2098992.002023-11-258536Actual
18103126.002023-08-258567Actual
1934017.782023-09-2485311Actual
31099101.822024-08-2485611Actual
4204126.002022-07-258517Actual
35153105.002024-12-238536Actual
24761176.002024-03-248514Actual
401781.002022-07-258546Actual
36600175.332025-01-238568Actual
2031369.912023-10-2585111Actual
7163100.002022-10-258565Budget
2693077.002024-05-248573Actual
27931194.242024-05-2485613Actual
37749237.452025-02-228568Actual
1725157.142023-07-2585111Actual
4124110.002022-07-258566Actual
27988319.002024-06-248513Actual
3794998.632025-02-2285611Actual
3443776.292024-11-2485411Actual
3509881.002024-12-238516Actual
256158.212024-03-2485612Actual
3103894.382024-08-2485311Actual
1230180.002023-02-228568Budget
19193152.602023-09-248528Actual
15026236.002023-05-258517Actual
2234465.652023-12-2385111Actual
1252030.002023-03-258573Budget
2435220.972024-02-2285211Actual
1492190.002022-05-258515Actual
1636234.802023-06-2585611Actual
1493643.002023-05-258556Actual
15623146.002023-06-258514Actual
29389185.002024-07-248565Actual
37247253.002025-02-228564Actual
23824143.002024-02-228515Actual
612090.002022-09-248516Budget
27196120.002024-05-248536Actual
795970.002022-11-258563Budget
1238099.002023-03-258513Actual
3331458.212024-10-2485411Actual
245522.892024-02-2285212Actual
2875869.912024-06-2485311Actual
2538410.332024-03-2485211Actual
21249157.142023-11-258528Actual
11644151.002023-02-228565Actual
616843.002022-09-248526Actual
26958298.002024-05-248514Actual

Generated 2025-05-24 13:13:39.892 UTC