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644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9949100.002022-12-228518Budget
11255100.002023-02-218513Budget
3118535.872024-08-2385212Actual
2024100.002022-05-248567Budget
38490234.002025-03-248565Actual
8462112.002022-11-248536Actual
174795.012023-07-2485212Actual
841344.002022-11-248526Actual
3106577.362024-08-2385411Actual
1059990.002023-01-228516Budget
2332250.762024-01-2285111Actual
35887129.322024-12-2285613Actual
3446427.362024-11-2385511Actual
669980.002022-09-238568Budget
1191350.002023-02-218556Budget
7163100.002022-10-248565Budget
1765933.002023-08-248573Actual
255835.012024-03-2385212Actual
3326056.082024-10-2385211Actual
18103126.002023-08-248567Actual
551380.002022-08-248528Budget
3668653.952025-01-2285211Actual
571560.002022-09-238563Budget
30178145.112024-07-2385213Actual
13371117.752023-03-248528Actual
1224178.362023-02-218528Actual
19193152.602023-09-238528Actual
27898188.972024-05-2385213Actual
1392841.002023-04-238556Actual
3970109.002022-07-248536Actual
1435242.252023-04-2385611Actual
2057212.462023-10-2485612Actual
2234465.652023-12-2285111Actual
2648240.122024-04-2285311Actual
1285186.002023-03-248516Actual
38603123.002025-03-248536Actual
2642782.682024-04-2285111Actual
14559190.002023-05-248563Actual
3216375.232024-09-2285311Actual
38455202.002025-03-248515Actual
10461144.002023-01-228515Actual
34827179.002024-12-228563Actual
25673-4182.202024-04-2185711Actual
2988532.672024-07-2385211Actual
973171.002022-12-228566Actual
1529427.362023-05-2485311Actual
39407-1957.702025-04-2285713Actual
781970.002022-10-248568Budget
23202228.362024-01-228518Actual
2728177.002024-05-238566Actual
12569200.002023-03-248514Budget
35005268.002024-12-228515Actual
458960.002022-08-248563Budget
4855200.002022-08-248515Budget
1895743.002023-09-238546Actual
326860.002022-06-248528Budget
22854105.002024-01-228565Actual
1733344.382023-07-2485411Actual
3742531.002025-02-218526Actual
2255013.532023-12-2285612Actual
3718472.002025-02-218573Actual
28235204.002024-06-238565Actual
326991.992022-06-248528Actual
10520100.002023-01-228565Budget
122780.002022-05-248563Budget
184819.272023-08-2485112Actual
162479.272023-06-2485211Actual
2355410.332024-01-2285612Actual
1963200.002022-05-248517Budget
2394414.002024-02-218526Actual
7243109.002022-10-248516Actual
1304262.002023-03-248556Actual
4204126.002022-07-248517Actual
1139317.002023-02-218573Actual
7242100.002022-10-248516Budget
1396170.002023-04-238566Actual
509106.002022-04-238516Actual
10696100.002023-01-228536Budget
38838376.852025-03-248518Actual
32637395.002024-10-238514Actual
18571335.002023-09-238513Actual
25678-3784.402024-04-2185712Actual
2535669.912024-03-2385111Actual
2505327.002024-03-238556Actual
1630139.062023-06-2485411Actual
14020158.002023-04-238517Actual
2443310.332024-02-2185511Actual
4715192.002022-08-248514Actual
2293917.002024-01-228526Actual
3735200.002022-07-248515Budget
466630.002022-08-248573Budget
227174.002022-04-238514Actual
393801457.802025-04-228574Actual
2096124.002023-11-248526Actual
18222167.752023-08-248568Actual
743440.002022-10-248556Budget
782085.932022-10-248568Actual
23611264.002024-02-218513Actual
35416173.812024-12-228528Actual
1238099.002023-03-248513Actual
452990.002022-08-248513Actual
3402875.002024-11-238546Actual
65280.002022-04-238546Budget
3334891.192024-10-2385611Actual
18606162.002023-09-238563Actual
37092349.002025-02-218513Actual
25665956.602024-04-218577Actual
22286126.842023-12-228568Actual
38242300.002025-03-248513Actual
28966123.102024-06-2385612Actual
3927997.742025-03-2485113Actual
2098992.002023-11-248536Actual
1739464.592023-07-2485611Actual
2405654.002024-02-218566Actual
33585190.732024-10-2385613Actual
2093465.002023-11-248516Actual
840142.002022-04-238517Actual
20664177.002023-11-248563Actual
3627529.002025-01-228526Actual
27931194.242024-05-2385613Actual
30093139.062024-07-2385612Actual
23824143.002024-02-218515Actual
15751130.002023-06-248565Actual
34792300.002024-12-228513Actual
6779124.002022-10-248513Actual
32672238.002024-10-238564Actual
5326200.002022-08-248517Budget
235180.002022-06-248563Budget
9810178.002022-12-228517Actual
1493643.002023-05-248556Actual
12772101.002023-03-248565Actual
3873103.002022-07-248516Actual
8224147.002022-11-248515Actual
2902497.742024-06-2385113Actual
1729100.002022-05-248536Budget
1426511.402023-04-2385211Actual
2873141.192024-06-2385211Actual
2142343.312023-11-2485411Actual
795970.002022-11-248563Budget
9483112.002022-12-228516Actual
967434.002022-12-228556Actual
39159102.892025-03-2485112Actual
7103122.002022-10-248515Actual
38958128.422025-03-2485111Actual
1482974.002023-05-248516Actual
3833451.002025-03-248573Actual
17159101.082023-07-248528Actual
37807110.342025-02-2185111Actual
2042223.102023-10-2485511Actual
3443776.292024-11-2385411Actual
3441082.682024-11-2385311Actual
21632249.002023-12-228513Actual
1230180.002023-02-218568Budget
1084980.002023-01-228566Budget
11643100.002023-02-218565Budget
8085205.002022-11-248514Actual
38780204.002025-03-248567Actual
21751157.002023-12-228514Actual
1027430.002023-01-228573Budget
571466.002022-09-238563Actual
25143245.002024-03-238517Actual
1084892.002023-01-228566Actual
4263133.002022-07-248567Actual
37749237.452025-02-218568Actual
164208.212023-06-2485112Actual
514070.002022-08-248546Budget
2370334.002024-02-218573Actual
16161187.452023-06-248568Actual
9404100.002022-12-228565Budget
3638883.002025-01-228566Actual
2878577.362024-06-2385411Actual
738674.002022-10-248546Actual
9980.002022-04-238563Budget
1887659.002023-09-238516Actual
1969175.002023-10-248573Actual
33797194.002024-11-238564Actual
612185.002022-09-238516Actual
1842339.062023-08-2485611Actual
631240.002022-09-238556Budget
888370.002022-11-248528Budget
12630145.002023-03-248564Actual
33762301.002024-11-238514Actual
1412123.002022-05-248564Actual
2875869.912024-06-2385311Actual
32517275.002024-10-238513Actual
2335032.672024-01-2285211Actual
9346131.002022-12-228515Actual
294140.002022-06-248556Budget
6512100.002022-09-238567Budget
12947100.002023-03-248536Budget
445080.002022-07-248568Budget
36190166.002025-01-228565Actual
10462200.002023-01-228515Budget
27196120.002024-05-238536Actual
32460113.532024-09-2285613Actual
3868894.002025-03-248566Actual
36538442.002025-01-228518Actual
35153105.002024-12-228536Actual
524789.002022-08-248566Actual
1532141.192023-05-2485411Actual
7340111.002022-10-248536Actual
803726.002022-11-248573Actual
6965176.002022-10-248514Actual
6590100.002022-09-238518Budget
23731179.002024-02-218514Actual
1725157.142023-07-2485111Actual
3260994.002024-10-238573Actual
981219.272022-04-238518Actual
13432154.112023-03-248568Actual
1836230.552023-08-2485411Actual
108870.002022-04-238568Budget
3998.002022-04-238513Actual
3035975.002024-08-238573Actual
30387314.002024-08-238514Actual
17779108.002023-08-248515Actual
32552167.002024-10-238563Actual
12051200.002023-02-218517Budget
3373460.002024-11-238573Actual
1928565.652023-09-2385111Actual
2299348.002024-01-228546Actual
20629298.002023-11-248513Actual
2778022.042024-05-2385212Actual
23264123.812024-01-228568Actual
256591861.702024-04-218575Actual
2201660.002023-12-228546Actual
1027529.002023-01-228573Actual
1694836.002023-07-248556Actual
2239936.932023-12-2285311Actual
1995988.002023-10-248536Actual
33947106.002024-11-238516Actual
2714183.002024-05-238516Actual
393831522.902025-04-228575Actual
5464276.842022-08-248518Actual
33642275.002024-11-238513Actual
37003146.872025-01-2285213Actual
29261308.002024-07-238514Actual
1111470.002023-01-228528Budget
5574114.722022-08-248568Actual
36600175.332025-01-228568Actual
2541126.292024-03-2385311Actual
27431343.512024-05-238518Actual
855658.002022-11-248556Actual
1730628.422023-07-2485311Actual
392040.002022-07-248526Budget
1801167.002023-08-248566Actual
16535287.002023-07-248513Actual
616940.002022-09-238526Budget
20784116.002023-11-248564Actual
3180648.002024-09-228556Actual
2440643.312024-02-2185411Actual
1591646.002023-06-248556Actual
7025130.002022-10-248564Actual
183899.272023-08-2485511Actual
953041.002022-12-228526Actual
3906713.532025-03-2485511Actual
504440.002022-08-248526Actual
23859130.002024-02-218565Actual
3573644.382024-12-2285212Actual
26246198.002024-04-228567Actual
509494.002022-08-248536Actual
2023121.002022-05-248567Actual
2301953.002024-01-228556Actual
39101117.782025-03-2485611Actual
3458434.802024-11-2385212Actual
34703138.102024-11-2385213Actual
5465100.002022-08-248518Budget
24761176.002024-03-238514Actual
34947232.002024-12-228564Actual
6638108.662022-09-238528Actual
13244100.002023-03-248567Budget
8834100.002022-11-248518Budget
32427180.202024-09-2285213Actual
3898659.272025-03-2485211Actual
31988382.912024-09-228518Actual
32342134.802024-09-2285612Actual
33174205.632024-10-238568Actual
23144206.002024-01-228567Actual
37035125.822025-01-2285613Actual
17687140.002023-08-248514Actual
2535100.002022-06-248564Budget
279923.002022-06-248526Actual
1492190.002022-05-248515Actual
626591.002022-09-238546Actual
2207571.002023-12-228566Actual
894284.422022-11-248568Actual
31513339.002024-09-228514Actual
30422248.002024-08-238564Actual
2199097.002023-12-228536Actual
2103207.152022-05-248518Actual
1382187.002023-04-238516Actual
13632133.002023-04-238514Actual
33020322.002024-10-238517Actual
2671160.002022-06-248565Actual
32765226.002024-10-238565Actual
2787162.662024-05-2385113Actual
17927100.002023-08-248536Actual
3857548.002025-03-248526Actual
11502135.002023-02-218564Actual
1583615.002023-06-248526Actual
3005920.972024-07-2385212Actual
346960.002022-07-248563Budget
9870100.002022-12-228567Budget
1730120.002022-05-248536Actual
1851413.532023-08-2485612Actual
30891166.242024-08-238528Actual
24233135.932024-02-218528Actual
1078950.002023-01-228556Budget
195439.272023-09-2385612Actual
2722285.002024-05-238546Actual
466734.002022-08-248573Actual
2402451.002024-02-218556Actual
354732.002022-07-248573Actual
32730234.002024-10-238515Actual
4342100.002022-07-248518Budget
23646145.002024-02-218563Actual
1172290.002023-02-218516Budget
18725109.002023-09-238564Actual
789991.002022-11-248513Actual
12113100.002023-02-218567Budget
8694144.002022-11-248517Actual
1299589.002023-03-248546Actual
2613200.002022-06-248515Budget
17131251.092023-07-248518Actual
1139230.002023-02-218573Budget
34297175.332024-11-238568Actual
452890.002022-08-248513Budget
3803518.842025-02-2185212Actual
1117580.002023-01-228568Budget
25236295.032024-03-238518Actual
27050224.002024-05-238515Actual
4343175.332022-07-248518Actual
1993129.002023-10-248526Actual
1669099.002023-07-248564Actual
1751013.532023-07-2485612Actual
17814134.002023-08-248565Actual
1177140.002023-02-218526Budget
33526108.272024-10-2385113Actual
1168100.002022-05-248513Budget
26748181.962024-04-2285213Actual
616843.002022-09-238526Actual
1087101.082022-04-238568Actual
8285100.002022-11-248565Budget
27752109.272024-05-2385112Actual
3101132.672024-08-2385211Actual
39040101.822025-03-2485411Actual
16783147.002023-07-248565Actual
915930.002022-12-228573Budget
2102100.002022-05-248518Budget
3488475.002024-12-228573Actual
2837471.002024-06-238546Actual
33553118.802024-10-2385213Actual
8835185.932022-11-248518Actual
3559068.852024-12-2285411Actual
1523964.592023-05-2485111Actual
256561311.102024-04-218574Actual
3865560.002025-03-248556Actual
2893219.912024-06-2385212Actual
637090.002022-09-238566Budget
245257.142024-02-2185112Actual
1998555.002023-10-248546Actual
1310280.002023-03-248566Budget
38362360.002025-03-248514Actual
65367.002022-04-238546Actual
579330.002022-09-238573Budget
221270.002022-05-248568Budget
514152.002022-08-248546Actual
28348130.002024-06-238536Actual
130420.002022-05-248573Budget
13322100.002023-03-248518Budget
28200211.002024-06-238515Actual
1131471.002023-02-218563Actual
35854134.592024-12-2285213Actual
1304150.002023-03-248556Budget
37127233.002025-02-218563Actual
3065457.002024-08-238546Actual
775993.512022-10-248528Actual
31930249.002024-09-228567Actual
188471.002022-05-248566Actual
10988142.002023-01-228567Actual
3405449.002024-11-238556Actual
354630.002022-07-248573Budget
4856167.002022-08-248515Actual
3794100.002022-07-248565Budget
30267334.002024-08-238513Actual
1064737.002023-01-228526Actual
31157102.892024-08-2385112Actual
7632153.002022-10-248567Actual
850963.002022-11-248546Actual
6042131.002022-09-238565Actual
2614160.002022-06-248515Actual
3523881.002024-12-228566Actual
2296783.002024-01-228536Actual
2157511.402023-11-2485612Actual
3169999.002024-09-228516Actual
9206202.002022-12-228514Actual
12381100.002023-03-248513Budget
11067100.002023-01-228518Budget
1975392.002023-10-248564Actual
1684188.002023-07-248516Actual
22642161.002024-01-228563Actual
5901107.002022-09-238564Actual
21666185.002023-12-228563Actual
20194261.692023-10-248518Actual
279830.002022-06-248526Budget
1191436.002023-02-218556Actual
16127125.332023-06-248528Actual
36248120.002025-01-228516Actual
3343419.912024-10-2385212Actual
1005870.002022-12-228568Budget
32016205.632024-09-228528Actual
4391141.992022-07-248528Actual
7711100.002022-10-248518Budget
2337736.932024-01-2285311Actual
1727920.972023-07-2485211Actual
34143309.002024-11-238517Actual
3220100.002022-06-248518Budget
2757949.702024-05-2385211Actual
8223100.002022-11-248515Budget
6511144.002022-09-238567Actual
3015155.642024-07-2385113Actual
8365122.002022-11-248516Actual
19165349.572023-09-238518Actual
11066235.932023-01-228518Actual
168139.002022-05-248526Actual
1074280.002023-01-228546Budget
803630.002022-11-248573Budget
1554100.002022-05-248565Budget
27551143.312024-05-2385111Actual
3679979.482025-01-2285611Actual
20842142.002023-11-248515Actual
2955445.002024-07-238556Actual
134823310.502023-04-228576Actual
30925249.572024-08-238568Actual
38745317.002025-03-248517Actual
195125.012023-09-2385212Actual
3561714.592024-12-2285511Actual
1795345.002023-08-248546Actual
367200.002022-04-238515Budget
14115270.782023-04-238518Actual
2997394.382024-07-2385611Actual
2657043.312024-04-2285611Actual
2290100.002022-06-248513Budget
9869111.002022-12-228567Actual
31428172.002024-09-228563Actual
3553664.592024-12-2285211Actual
861580.002022-11-248566Budget
2034119.912023-10-2485211Actual
1544613.532023-05-2485612Actual
27459254.122024-05-238528Actual
3594200.002022-07-248514Budget
164473.952023-06-2485212Actual
3327123.812022-06-248568Actual
3509881.002024-12-228516Actual
3331458.212024-10-2385411Actual
25298149.572024-03-238568Actual
36918120.972025-01-2285612Actual
14143110.172023-04-238528Actual
38154113.532025-02-2185213Actual
15061182.002023-05-248567Actual
35295285.002024-12-228517Actual
340690.002022-07-248513Budget
8882108.662022-11-248528Actual
23109180.002024-01-228517Actual
1485629.002023-05-248526Actual
164788.212023-06-2485612Actual
29737384.422024-07-238518Actual
8144100.002022-11-248564Budget
1337070.002023-03-248528Budget
2039540.122023-10-2485411Actual
28611181.392024-06-238528Actual
1589052.002023-06-248546Actual
25264143.512024-03-238528Actual
300190.002022-06-248566Budget
2497316.002024-03-238526Actual
19719154.002023-10-248514Actual
1079055.002023-01-228556Actual
17721109.002023-08-248564Actual
2346453.952024-01-2285611Actual
1360472.002023-04-238573Actual
33677164.002024-11-238563Actual
15503326.002023-06-248513Actual
3747981.002025-02-218546Actual
35708108.212024-12-2285112Actual
34236373.822024-11-238518Actual
38185213.542025-02-2185613Actual
2211126.842022-05-248568Actual
33112340.482024-10-238518Actual
663980.002022-09-238528Budget
1310381.002023-03-248566Actual
3290477.002024-10-238546Actual
20101206.002023-10-248517Actual
37715243.512025-02-218528Actual
31754114.002024-09-228536Actual
177779.002022-05-248546Actual
1594962.002023-06-248566Actual
2500197.002024-03-238536Actual
15181132.902023-05-248568Actual
36445331.002025-01-228517Actual
10382108.002023-01-228564Actual
24147150.002024-02-218567Actual
13476-537.002023-04-228574Actual
31548192.002024-09-228564Actual
36480232.002025-01-228567Actual
15716116.002023-06-248515Actual
27606102.892024-05-2385311Actual
9266157.002022-12-228564Actual
1496964.002023-05-248566Actual
11440200.002023-02-218514Budget
7710181.392022-10-248518Actual
1934017.782023-09-2385311Actual
242820.002022-06-248573Budget
22132178.002023-12-228517Actual
3172631.002024-09-228526Actual
19811131.002023-10-248515Actual
1131560.002023-02-218563Budget
3688519.912025-01-2285212Actual
31219150.762024-08-2385612Actual
37687363.212025-02-218518Actual
5512128.362022-08-248528Actual
2477228.002022-06-248514Actual
1074394.002023-01-228546Actual
1936731.612023-09-2385411Actual
26781129.322024-04-2285613Actual
9809200.002022-12-228517Budget
182340.002022-05-248556Budget
3854885.002025-03-248516Actual
35978186.002025-01-228563Actual
1376194.002023-04-238565Actual
134731687.502023-04-228573Actual
2611938.002024-04-228556Actual
406446.002022-07-248556Actual
37212377.002025-02-218514Actual
1186680.002023-02-218546Budget
2343111.402024-01-2285511Actual
2534118.002022-06-248564Actual
9207200.002022-12-228514Budget
2579453.002024-04-228573Actual
2944790.002024-07-238516Actual
15147114.722023-05-248528Actual
6041100.002022-09-238565Budget
2601250.002024-04-228516Actual
29354234.002024-07-238515Actual
9579111.002022-12-228536Actual
3736133.002022-07-248515Actual
1431928.422023-04-2385411Actual
31641212.002024-09-228565Actual
3293040.002024-10-238556Actual
3753895.002025-02-218566Actual
13182200.002023-03-248517Budget
130517.002022-05-248573Actual
3127769.672024-08-2385113Actual
2305276.002024-01-228566Actual
1289940.002023-03-248526Budget
19072212.002023-09-238517Actual
32400111.782024-09-2285113Actual
401781.002022-07-248546Actual
3142100.002022-06-248567Budget
1686822.002023-07-248526Actual
3800769.912025-02-2185112Actual
37305240.002025-02-218515Actual
38277168.002025-03-248563Actual
22607281.002024-01-228513Actual
30863476.852024-08-238518Actual
75990.002022-04-238566Budget
15623146.002023-06-248514Actual
2340442.252024-01-2285411Actual
8756135.002022-11-248567Actual
3178064.002024-09-228546Actual
1526710.332023-05-2485211Actual
19227125.332023-09-238568Actual
3582764.412024-12-2285113Actual
953140.002022-12-228526Budget
749380.002022-10-248566Budget
1172398.002023-02-218516Actual
8145140.002022-11-248564Actual
3000104.002022-06-248566Actual
1692257.002023-07-248546Actual
36097227.002025-01-228564Actual
2196225.002023-12-228526Actual
33232148.632024-10-2385111Actual
2432448.632024-02-2185111Actual
2763379.482024-05-2385411Actual
17820.002022-04-238573Budget
34264225.332024-11-238528Actual
12771100.002023-03-248565Budget
29051185.472024-06-2385213Actual
32878104.002024-10-238536Actual
19600267.002023-10-248513Actual
1252138.002023-03-248573Actual
3060048.002024-08-238526Actual
1169113.002022-05-248513Actual
3285027.002024-10-238526Actual
332870.002022-06-248568Budget
2446767.782024-02-2185611Actual
2666312.462024-04-2285612Actual
2716837.002024-05-238526Actual
839200.002022-04-238517Budget
30983117.782024-08-2385111Actual
265368.212024-04-2285511Actual
9882.002022-04-238563Actual
8461100.002022-11-248536Budget
29679218.002024-07-238567Actual
11115114.722023-01-228528Actual
15658112.002023-06-248564Actual
10927200.002023-01-228517Budget
16006205.002023-06-248517Actual
729151.002022-10-248526Actual
5385100.002022-08-248567Budget
1559548.002023-06-248573Actual
3397432.002024-11-238526Actual
1787291.002023-08-248516Actual
14525236.002023-05-248513Actual
729040.002022-10-248526Budget
6450200.002022-09-238517Budget
9580100.002022-12-228536Budget
2847100.002022-06-248536Budget
565290.002022-09-238513Actual
3408674.002024-11-238566Actual
18783105.002023-09-238515Actual
1019771.002023-01-228563Actual
9267100.002022-12-228564Budget
499690.002022-08-248516Budget
908169.002022-12-228563Actual
393891569.902025-04-228577Actual
2958781.002024-07-238566Actual
9020100.002022-12-228513Budget
16655197.002023-07-248514Actual
3812790.732025-02-2185113Actual
275090.002022-06-248516Budget
29644306.002024-07-238517Actual
606104.002022-04-238536Actual
1580981.002023-06-248516Actual
28703148.632024-06-2385111Actual
2269969.002024-01-228573Actual
194853.952023-09-2385112Actual
144107.142023-04-2385112Actual
1429241.192023-04-2385311Actual
1898333.002023-09-238556Actual
518751.002022-08-248556Actual
10695112.002023-01-228536Actual
1627429.482023-06-2485311Actual
2672160.902024-04-2285113Actual
33054222.002024-10-238567Actual
2884679.482024-06-2385611Actual

Generated 2025-05-23 16:45:59.018 UTC