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641 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967340.002022-12-138556Budget
9207200.002022-12-138514Budget
30863476.852024-08-148518Actual
14115270.782023-04-148518Actual
1969175.002023-10-158573Actual
1901575.002023-09-148566Actual
32517275.002024-10-148513Actual
134731687.502023-04-138573Actual
2840055.002024-06-148556Actual
2722285.002024-05-148546Actual
21843155.002023-12-138515Actual
1662779.002023-07-158573Actual
8286112.002022-11-158565Actual
1554100.002022-05-158565Budget
19193152.602023-09-148528Actual
14644168.002023-05-158514Actual
3005920.972024-07-1485212Actual
36190166.002025-01-138565Actual
8834100.002022-11-158518Budget
16127125.332023-06-158528Actual
24853114.002024-03-148515Actual
39392690.102025-04-138578Actual
25236295.032024-03-148518Actual
3180648.002024-09-138556Actual
2991290.122024-07-1485311Actual
12569200.002023-03-158514Budget
1583615.002023-06-158526Actual
19600267.002023-10-158513Actual
294140.002022-06-158556Budget
34178178.002024-11-148567Actual
3800769.912025-02-1285112Actual
3334891.192024-10-1485611Actual
2301953.002024-01-138556Actual
4776142.002022-08-158564Actual
738674.002022-10-158546Actual
38069180.552025-02-1285612Actual
75886.002022-04-148566Actual
9267100.002022-12-138564Budget
2299348.002024-01-138546Actual
29296178.002024-07-148564Actual
10383100.002023-01-138564Budget
3455687.992024-11-1485112Actual
967434.002022-12-138556Actual
3791613.532025-02-1285511Actual
861580.002022-11-158566Budget
27988319.002024-06-148513Actual
37749237.452025-02-128568Actual
235228.212024-01-1385112Actual
1893184.002023-09-148536Actual
22167180.002023-12-138567Actual
255835.012024-03-1485212Actual
144107.142023-04-1485112Actual
631140.002022-09-148556Actual
17131251.092023-07-158518Actual
3674066.722025-01-1385411Actual
346863.002022-07-158563Actual
3183981.002024-09-138566Actual
2579453.002024-04-138573Actual
3565092.252024-12-1385611Actual
1426511.402023-04-1485211Actual
3127769.672024-08-1485113Actual
2023121.002022-05-158567Actual
3657100.002022-07-158564Budget
30925249.572024-08-148568Actual
36600175.332025-01-138568Actual
245522.892024-02-1285212Actual
7632153.002022-10-158567Actual
1895743.002023-09-148546Actual
12302104.112023-02-128568Actual
1131560.002023-02-128563Budget
2893219.912024-06-1485212Actual
31754114.002024-09-138536Actual
2024100.002022-05-158567Budget
2239936.932023-12-1385311Actual
17779108.002023-08-158515Actual
2443310.332024-02-1285511Actual
1446811.402023-04-1485612Actual
20876145.002023-11-158565Actual
499690.002022-08-158516Budget
30210124.062024-07-1485613Actual
36155250.002025-01-138515Actual
524690.002022-08-158566Budget
7243109.002022-10-158516Actual
2036817.782023-10-1585311Actual
2601250.002024-04-138516Actual
1186680.002023-02-128546Budget
39221168.852025-03-1585612Actual
3071371.002024-08-148566Actual
35388373.822024-12-138518Actual
6042131.002022-09-148565Actual
28142194.002024-06-148564Actual
34947232.002024-12-138564Actual
637090.002022-09-148566Budget
32765226.002024-10-148565Actual
1736011.402023-07-1585511Actual
33526108.272024-10-1485113Actual
2096124.002023-11-158526Actual
6700119.272022-09-148568Actual
840142.002022-04-148517Actual
134852463.302023-04-138577Actual
7571211.002022-10-158517Actual
37687363.212025-02-128518Actual
9882.002022-04-148563Actual
188590.002022-05-158566Budget
387290.002022-07-158516Budget
11582200.002023-02-128515Budget
30302193.002024-08-148563Actual
393831522.902025-04-138575Actual
194853.952023-09-1485112Actual
32460113.532024-09-1385613Actual
1352200.002022-05-158514Budget
36976132.832025-01-1385113Actual
3865560.002025-03-158556Actual
1084892.002023-01-138566Actual
2269969.002024-01-138573Actual
1111470.002023-01-138528Budget
3739893.002025-02-128516Actual
22854105.002024-01-138565Actual
16161187.452023-06-158568Actual
3216375.232024-09-1385311Actual
1252138.002023-03-158573Actual
973171.002022-12-138566Actual
8223100.002022-11-158515Budget
2291111.002022-06-158513Actual
1139317.002023-02-128573Actual
122780.002022-05-158563Budget
1310381.002023-03-158566Actual
1360472.002023-04-148573Actual
2034119.912023-10-1585211Actual
1005870.002022-12-138568Budget
215060.002022-05-158528Budget
11819110.002023-02-128536Actual
1836230.552023-08-1585411Actual
38185213.542025-02-1285613Actual
4917100.002022-08-158565Budget
1931311.402023-09-1485211Actual
25952161.002024-04-138565Actual
332870.002022-06-158568Budget
1733344.382023-07-1585411Actual
7631100.002022-10-158567Budget
3326056.082024-10-1485211Actual
4714200.002022-08-158514Budget
32823115.002024-10-148516Actual
7025130.002022-10-158564Actual
2346453.952024-01-1385611Actual
855540.002022-11-158556Budget
18161231.392023-08-158518Actual
2997394.382024-07-1485611Actual
2778022.042024-05-1485212Actual
29176173.002024-07-148563Actual
1730120.002022-05-158536Actual
3290477.002024-10-148546Actual
1535561.402023-05-1585611Actual
27431343.512024-05-148518Actual
17814134.002023-08-158565Actual
1117580.002023-01-138568Budget
29389185.002024-07-148565Actual
11643100.002023-02-128565Budget
1013697.002023-01-138513Actual
37247253.002025-02-128564Actual
34703138.102024-11-1485213Actual
1074280.002023-01-138546Budget
3118535.872024-08-1485212Actual
38277168.002025-03-158563Actual
3998.002022-04-148513Actual
1477198.002023-05-158565Actual
1765933.002023-08-158573Actual
32108134.802024-09-1385111Actual
1627429.482023-06-1585311Actual
458859.002022-08-158563Actual
908169.002022-12-138563Actual
11503100.002023-02-128564Budget
5464276.842022-08-158518Actual
34618158.212024-11-1485612Actual
1299480.002023-03-158546Budget
3898659.272025-03-1585211Actual
2955445.002024-07-148556Actual
2104146.002023-11-158556Actual
8693200.002022-11-158517Budget
38866143.512025-03-158528Actual
340690.002022-07-158513Budget
1252030.002023-03-158573Budget
3656126.002022-07-158564Actual
10137100.002023-01-138513Budget
221270.002022-05-158568Budget
2399862.002024-02-128546Actual
3970109.002022-07-158536Actual
3635556.002025-01-138556Actual
631240.002022-09-148556Budget
3060048.002024-08-148526Actual
962670.002022-12-138546Budget
18691176.002023-09-148514Actual
2613200.002022-06-158515Budget
33553118.802024-10-1485213Actual
3638883.002025-01-138566Actual
1304262.002023-03-158556Actual
8224147.002022-11-158515Actual
367200.002022-04-148515Budget
9948288.972022-12-138518Actual
908070.002022-12-138563Budget
3221728.422024-09-1385511Actual
354732.002022-07-158573Actual
4203200.002022-07-158517Budget
2242643.312023-12-1385411Actual
2535100.002022-06-158564Budget
1830811.402023-08-1585211Actual
13244100.002023-03-158567Budget
1491051.002023-05-158546Actual
164208.212023-06-1585112Actual
163388.002022-05-158516Actual
2848120.002022-06-158536Actual
25822216.002024-04-138514Actual
894170.002022-11-158568Budget
31513339.002024-09-138514Actual
35708108.212024-12-1385112Actual
2645534.802024-04-1385211Actual
3627529.002025-01-138526Actual
16570169.002023-07-158563Actual
2508676.002024-03-148566Actual
749268.002022-10-158566Actual
1197280.002023-02-128566Budget
8084200.002022-11-158514Budget
38745317.002025-03-158517Actual
214509.272023-11-1585511Actual
29644306.002024-07-148517Actual
393801457.802025-04-138574Actual
12631100.002023-03-158564Budget
514152.002022-08-158546Actual
3293040.002024-10-148556Actual
37629242.002025-02-128567Actual
65367.002022-04-148546Actual
18571335.002023-09-148513Actual
393771255.502025-04-138573Actual
326860.002022-06-158528Budget
6779124.002022-10-158513Actual
683882.002022-10-158563Actual
13182200.002023-03-158517Budget
1526710.332023-05-1585211Actual
16655197.002023-07-158514Actual
1177140.002023-02-128526Budget
34297175.332024-11-148568Actual
3901359.272025-03-1585311Actual
34827179.002024-12-138563Actual
15181132.902023-05-158568Actual
29051185.472024-06-1485213Actual
35295285.002024-12-138517Actual
33140167.752024-10-148528Actual
1523964.592023-05-1585111Actual
401670.002022-07-158546Budget
412590.002022-07-158566Budget
368138.002022-04-148515Actual
3671370.972025-01-1385311Actual
9579111.002022-12-138536Actual
2332250.762024-01-1385111Actual
1990476.002023-10-158516Actual
22642161.002024-01-138563Actual
915930.002022-12-138573Budget
1795345.002023-08-158546Actual
2763379.482024-05-1485411Actual
8462112.002022-11-158536Actual
15538158.002023-06-158563Actual
17073135.002023-07-158567Actual
34912361.002024-12-138514Actual
1191350.002023-02-128556Budget
75990.002022-04-148566Budget
729151.002022-10-158526Actual
13432154.112023-03-158568Actual
26748181.962024-04-1385213Actual
3668653.952025-01-1385211Actual
3225082.682024-09-1385611Actual
6218100.002022-09-148536Budget
1995988.002023-10-158536Actual
32963103.002024-10-148566Actual
899114.002022-04-148567Actual
31896297.002024-09-138517Actual
31304124.062024-08-1485213Actual
39040101.822025-03-1585411Actual
20842142.002023-11-158515Actual
3517964.002024-12-138546Actual
855658.002022-11-158556Actual
2340442.252024-01-1385411Actual
35450205.632024-12-138568Actual
30573100.002024-08-148516Actual
29799208.662024-07-148568Actual
3632972.002025-01-138546Actual
1586492.002023-06-158536Actual
841240.002022-11-158526Budget
30983117.782024-08-1485111Actual
518751.002022-08-158556Actual
30422248.002024-08-148564Actual
354630.002022-07-158573Budget
37212377.002025-02-128514Actual
4715192.002022-08-158514Actual
1412123.002022-05-158564Actual
1898333.002023-09-148556Actual
3559068.852024-12-1385411Actual
37305240.002025-02-128515Actual
3441082.682024-11-1485311Actual
39397-3569.902025-04-1385711Actual
3969100.002022-07-158536Budget
1482974.002023-05-158516Actual
1429241.192023-04-1485311Actual
3688519.912025-01-1385212Actual
3103894.382024-08-1485311Actual
6964200.002022-10-158514Budget
9949100.002022-12-138518Budget
2766034.802024-05-1485511Actual
3676734.802025-01-1385511Actual
65280.002022-04-148546Budget
31428172.002024-09-138563Actual
803630.002022-11-158573Budget
33762301.002024-11-148514Actual
5901107.002022-09-148564Actual
3458434.802024-11-1485212Actual
2728177.002024-05-148566Actual
1376194.002023-04-148565Actual
33112340.482024-10-148518Actual
683970.002022-10-158563Budget
70044.002022-04-148556Actual
3405449.002024-11-148556Actual
256561311.102024-04-128574Actual
3794100.002022-07-158565Budget
13632133.002023-04-148514Actual
19107207.002023-09-148567Actual
8694144.002022-11-158517Actual
15658112.002023-06-158564Actual
1382187.002023-04-148516Actual
24113200.002024-02-128517Actual
2657043.312024-04-1385611Actual
39101117.782025-03-1585611Actual
4449125.332022-07-158568Actual
6449211.002022-09-148517Actual
35508116.722024-12-1385111Actual
3230898.632024-09-1385112Actual
3573644.382024-12-1385212Actual
2724840.002024-05-148556Actual
2611938.002024-04-138556Actual
2207571.002023-12-138566Actual
7898100.002022-11-158513Budget
9404100.002022-12-138565Budget
38603123.002025-03-158536Actual
102860.002022-04-148528Budget
16041184.002023-06-158567Actual
18783105.002023-09-148515Actual
3219085.872024-09-1385411Actual
15503326.002023-06-158513Actual
5093100.002022-08-158536Budget
38455202.002025-03-158515Actual
2142343.312023-11-1585411Actual
215428.212023-11-1585112Actual
245849.272024-02-1285612Actual
21751157.002023-12-138514Actual
2136928.422023-11-1585211Actual
8364100.002022-11-158516Budget
26781129.322024-04-1385613Actual
626591.002022-09-148546Actual
6041100.002022-09-148565Budget
2546520.972024-03-1485511Actual
466630.002022-08-158573Budget
1337070.002023-03-158528Budget
28108395.002024-06-148514Actual
1304150.002023-03-158556Budget
1797929.002023-08-158556Actual
37092349.002025-02-128513Actual
34735113.532024-11-1485613Actual
32730234.002024-10-148515Actual
669980.002022-09-148568Budget
19846108.002023-10-158565Actual
21632249.002023-12-138513Actual
3446427.362024-11-1485511Actual
22225235.932023-12-138518Actual
3443776.292024-11-1485411Actual
1390256.002023-04-148546Actual
1887659.002023-09-148516Actual
406446.002022-07-158556Actual
21163142.002023-11-158567Actual
27459254.122024-05-148528Actual
3000104.002022-06-158566Actual
2337736.932024-01-1385311Actual
7711100.002022-10-158518Budget
15061182.002023-05-158567Actual
20222141.992023-10-158528Actual
18222167.752023-08-158568Actual
3783526.292025-02-1285211Actual
509106.002022-04-148516Actual
1027529.002023-01-138573Actual
2642782.682024-04-1385111Actual
5900100.002022-09-148564Budget
4124110.002022-07-158566Actual
2672160.902024-04-1385113Actual
2101564.002023-11-158546Actual
2808073.002024-06-148573Actual
36566173.812025-01-138528Actual
8144100.002022-11-158564Budget
28200211.002024-06-148515Actual
3862962.002025-03-158546Actual
980100.002022-04-148518Budget
22727169.002024-01-138514Actual
255566.082024-03-1485112Actual
26873225.002024-05-148563Actual
23264123.812024-01-138568Actual
2902497.742024-06-1485113Actual
23109180.002024-01-138517Actual
2102100.002022-05-158518Budget
2662911.402024-04-1385112Actual
7164126.002022-10-158565Actual
2875869.912024-06-1485311Actual
1485629.002023-05-158526Actual
18103126.002023-08-158567Actual
29261308.002024-07-148514Actual
38242300.002025-03-158513Actual
28525198.002024-06-148567Actual
2534118.002022-06-158564Actual
2477228.002022-06-158514Actual
286132.002022-04-148564Actual
1387667.002023-04-148536Actual
11820100.002023-02-128536Budget
6217112.002022-09-148536Actual
1529427.362023-05-1585311Actual
7024100.002022-10-158564Budget
11644151.002023-02-128565Actual
11441208.002023-02-128514Actual
9021101.002022-12-138513Actual
3793164.002022-07-158565Actual
3062897.002024-08-148536Actual
23646145.002024-02-128563Actual
3408674.002024-11-148566Actual
32342134.802024-09-1385612Actual
12710200.002023-03-158515Budget
1939423.102023-09-1485511Actual
999670.002022-12-138528Budget
162479.272023-06-1585211Actual
19072212.002023-09-148517Actual
174795.012023-07-1585212Actual
789991.002022-11-158513Actual
279830.002022-06-158526Budget
36658162.462025-01-1385111Actual
14559190.002023-05-158563Actual
504540.002022-08-158526Budget
1963200.002022-05-158517Budget
17159101.082023-07-158528Actual
4263133.002022-07-158567Actual
1729100.002022-05-158536Budget
21666185.002023-12-138563Actual
3685777.362025-01-1385112Actual
3927997.742025-03-1585113Actual
11255100.002023-02-128513Budget
1310280.002023-03-158566Budget
3747981.002025-02-128546Actual
9483112.002022-12-138516Actual
8882108.662022-11-158528Actual
861489.002022-11-158566Actual
3594200.002022-07-158514Budget
2234465.652023-12-1385111Actual
743331.002022-10-158556Actual
2832027.002024-06-148526Actual
10323174.002023-01-138514Actual
1029107.142022-04-148528Actual
2648240.122024-04-1385311Actual
21283135.932023-11-158568Actual
3172631.002024-09-138526Actual
134791562.202023-04-138575Actual
2437928.422024-02-1285311Actual
13666123.002023-04-148564Actual
606104.002022-04-148536Actual
23230122.302024-01-138528Actual
4391141.992022-07-158528Actual
12771100.002023-03-158565Budget
34355173.102024-11-1485111Actual
5841200.002022-09-148514Budget
37807110.342025-02-1285111Actual
13510273.002023-04-148513Actual
27931194.242024-05-1485613Actual
34498134.802024-11-1485611Actual
27338265.002024-05-148517Actual
3803518.842025-02-1285212Actual
1423753.952023-04-1485111Actual
2958781.002024-07-148566Actual
164788.212023-06-1585612Actual
2204234.002023-12-138556Actual
2305276.002024-01-138566Actual
2134149.702023-11-1585111Actual
15716116.002023-06-158515Actual
2255013.532023-12-1385612Actual
2072140.002023-11-158573Actual
2609345.002024-04-138546Actual
205413.952023-10-1585212Actual
27196120.002024-05-148536Actual
13371117.752023-03-158528Actual
30891166.242024-08-148528Actual
26306432.912024-04-138518Actual
3402875.002024-11-148546Actual
1801167.002023-08-158566Actual
27813168.852024-05-1485612Actual
2057212.462023-10-1585612Actual
12948103.002023-03-158536Actual
35854134.592024-12-1385213Actual
35330236.002024-12-138567Actual
2405654.002024-02-128566Actual
3065457.002024-08-148546Actual
1078950.002023-01-138556Budget
21128156.002023-11-158517Actual
637164.002022-09-148566Actual
28293109.002024-06-148516Actual
888370.002022-11-158528Budget
108870.002022-04-148568Budget
3340681.612024-10-1485112Actual
3148569.002024-09-138573Actual
9266157.002022-12-138564Actual
25264143.512024-03-148528Actual
775870.002022-10-158528Budget
3812790.732025-02-1285113Actual
12193100.002023-02-128518Budget
428100.002022-04-148565Budget
4855200.002022-08-158515Budget
35769180.552024-12-1385612Actual
2290100.002022-06-158513Budget
24676178.002024-03-148563Actual
1396170.002023-04-148566Actual
15026236.002023-05-158517Actual
8461100.002022-11-158536Budget
13476-537.002023-04-138574Actual
33677164.002024-11-148563Actual
2881217.782024-06-1485511Actual
1589052.002023-06-158546Actual
2039540.122023-10-1585411Actual
39402-2414.802025-04-1385712Actual
3101132.672024-08-1485211Actual
11254127.002023-02-128513Actual
1493643.002023-05-158556Actual
1230180.002023-02-128568Budget
1172398.002023-02-128516Actual
256622133.302024-04-128576Actual
25917188.002024-04-138515Actual
38490234.002025-03-158565Actual
168030.002022-05-158526Budget
29737384.422024-07-148518Actual
3327123.812022-06-158568Actual
3141110.002022-06-158567Actual
1059896.002023-01-138516Actual
5512128.362022-08-158528Actual
2843389.002024-06-148566Actual
1027430.002023-01-138573Budget
11067100.002023-01-138518Budget
20784116.002023-11-158564Actual
12113100.002023-02-128567Budget
36918120.972025-01-1385612Actual
841344.002022-11-158526Actual
36538442.002025-01-138518Actual
3509881.002024-12-138516Actual
26367178.362024-04-138568Actual
38900190.482025-03-158568Actual
4856167.002022-08-158515Actual
3742531.002025-02-128526Actual
256531012.202024-04-128573Actual
2291271.002024-01-138516Actual
2497316.002024-03-148526Actual
5386109.002022-08-158567Actual
2476200.002022-06-158514Budget
3523881.002024-12-138566Actual
1244361.002023-03-158563Actual
1244260.002023-03-158563Budget
2151120.782022-05-158528Actual
6965176.002022-10-158514Actual
1934017.782023-09-1485311Actual
3015155.642024-07-1485113Actual
616843.002022-09-148526Actual
504440.002022-08-158526Actual
3221243.512022-06-158518Actual
401781.002022-07-158546Actual
36445331.002025-01-138517Actual
3736133.002022-07-158515Actual
3833451.002025-03-158573Actual
1998555.002023-10-158546Actual
10519117.002023-01-138565Actual
21221316.242023-11-158518Actual
34002116.002024-11-148536Actual
33585190.732024-10-1485613Actual
2031369.912023-10-1585111Actual
2157511.402023-11-1585612Actual
168139.002022-05-158526Actual
25857149.002024-04-138564Actual
8145140.002022-11-158564Actual
13545200.002023-04-148563Actual
1084980.002023-01-138566Budget
28966123.102024-06-1485612Actual
1064640.002023-01-138526Budget
2988532.672024-07-1485211Actual
2103207.152022-05-158518Actual
1064737.002023-01-138526Actual
2211126.842022-05-158568Actual
691726.002022-10-158573Actual
13726162.002023-04-148515Actual
499792.002022-08-158516Actual
3512536.002024-12-138526Actual
33468136.932024-10-1485612Actual
9206202.002022-12-138514Actual
795872.002022-11-158563Actual
1392841.002023-04-148556Actual
235180.002022-06-158563Budget
1580981.002023-06-158516Actual
5840223.002022-09-148514Actual
14736155.002023-05-158515Actual
2947430.002024-07-148526Actual
32672238.002024-10-148564Actual
15119307.152023-05-158518Actual
1684188.002023-07-158516Actual
10462200.002023-01-138515Budget
3753895.002025-02-128566Actual
13181139.002023-03-158517Actual
5325135.002022-08-158517Actual
28490356.002024-06-148517Actual
3220100.002022-06-158518Budget
3857548.002025-03-158526Actual
35978186.002025-01-138563Actual
31641212.002024-09-138565Actual
38958128.422025-03-1585111Actual
134823310.502023-04-138576Actual
3260994.002024-10-148573Actual
2446767.782024-02-1285611Actual
3488475.002024-12-138573Actual
514070.002022-08-158546Budget
10928158.002023-01-138517Actual
18606162.002023-09-148563Actual
26334185.932024-04-138528Actual
1285186.002023-03-158516Actual
981219.272022-04-148518Actual
2993982.682024-07-1485411Actual
3178064.002024-09-138546Actual
27694100.762024-05-1485611Actual
183899.272023-08-1585511Actual
2716837.002024-05-148526Actual
2606780.002024-04-138536Actual
39159102.892025-03-1585112Actual
3520541.002024-12-138556Actual
5574114.722022-08-158568Actual
1694836.002023-07-158556Actual
1079055.002023-01-138556Actual
36063384.002025-01-138514Actual
26992192.002024-05-148564Actual
11066235.932023-01-138518Actual

Generated 2025-05-14 18:52:38.578 UTC