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636 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215060.002022-05-258528Budget
1299589.002023-03-258546Actual
18189108.662023-08-258528Actual
1797929.002023-08-258556Actual
3794100.002022-07-258565Budget
1376194.002023-04-248565Actual
427112.002022-04-248565Actual
37035125.822025-01-2385613Actual
2722285.002024-05-248546Actual
406340.002022-07-258556Budget
12630145.002023-03-258564Actual
14055190.002023-04-248567Actual
9020100.002022-12-238513Budget
19719154.002023-10-258514Actual
3334891.192024-10-2485611Actual
9997157.142022-12-238528Actual
795872.002022-11-258563Actual
3101132.672024-08-2485211Actual
10520100.002023-01-238565Budget
8144100.002022-11-258564Budget
514070.002022-08-258546Budget
10696100.002023-01-238536Budget
32427180.202024-09-2385213Actual
10462200.002023-01-238515Budget
35416173.812024-12-238528Actual
2614160.002022-06-258515Actual
1583615.002023-06-258526Actual
34498134.802024-11-2485611Actual
13243141.002023-03-258567Actual
35708108.212024-12-2385112Actual
1594962.002023-06-258566Actual
15716116.002023-06-258515Actual
29679218.002024-07-248567Actual
34735113.532024-11-2485613Actual
3488475.002024-12-238573Actual
11067100.002023-01-238518Budget
3603555.002025-01-238573Actual
7571211.002022-10-258517Actual
36248120.002025-01-238516Actual
2134149.702023-11-2585111Actual
30178145.112024-07-2485213Actual
39040101.822025-03-2585411Actual
11644151.002023-02-228565Actual
7340111.002022-10-258536Actual
24676178.002024-03-248563Actual
5386109.002022-08-258567Actual
1632811.402023-06-2585511Actual
23144206.002024-01-238567Actual
19165349.572023-09-248518Actual
2535669.912024-03-2485111Actual
2757949.702024-05-2485211Actual
31428172.002024-09-238563Actual
606104.002022-04-248536Actual
3627529.002025-01-238526Actual
205413.952023-10-2585212Actual
967434.002022-12-238556Actual
28490356.002024-06-248517Actual
30925249.572024-08-248568Actual
3788996.512025-02-2285411Actual
2276297.002024-01-238564Actual
34178178.002024-11-248567Actual
1224178.362023-02-228528Actual
23202228.362024-01-238518Actual
38745317.002025-03-258517Actual
3898659.272025-03-2585211Actual
55736.002022-04-248526Actual
1392841.002023-04-248556Actual
183899.272023-08-2585511Actual
2196225.002023-12-238526Actual
10383100.002023-01-238564Budget
2615253.002024-04-238566Actual
9882.002022-04-248563Actual
37340198.002025-02-228565Actual
2609345.002024-04-238546Actual
1544613.532023-05-2585612Actual
855658.002022-11-258556Actual
27752109.272024-05-2485112Actual
11440200.002023-02-228514Budget
2101564.002023-11-258546Actual
3220100.002022-06-258518Budget
1191350.002023-02-228556Budget
2766034.802024-05-2485511Actual
245849.272024-02-2285612Actual
1131560.002023-02-228563Budget
1382187.002023-04-248516Actual
21751157.002023-12-238514Actual
2172334.002023-12-238573Actual
2601250.002024-04-238516Actual
242928.002022-06-258573Actual
15623146.002023-06-258514Actual
22607281.002024-01-238513Actual
1172290.002023-02-228516Budget
3862962.002025-03-258546Actual
2840055.002024-06-248556Actual
3582764.412024-12-2385113Actual
30515193.002024-08-248565Actual
1936731.612023-09-2485411Actual
32108134.802024-09-2385111Actual
2199097.002023-12-238536Actual
9345100.002022-12-238515Budget
1851413.532023-08-2585612Actual
1828055.022023-08-2585111Actual
393771255.502025-04-238573Actual
14525236.002023-05-258513Actual
565390.002022-09-248513Budget
1078950.002023-01-238556Budget
27050224.002024-05-248515Actual
4777100.002022-08-258564Budget
6965176.002022-10-258514Actual
16041184.002023-06-258567Actual
32400111.782024-09-2385113Actual
2293917.002024-01-238526Actual
1412123.002022-05-258564Actual
1692257.002023-07-258546Actual
2405654.002024-02-228566Actual
17721109.002023-08-258564Actual
803630.002022-11-258573Budget
3553664.592024-12-2385211Actual
3225082.682024-09-2385611Actual
20876145.002023-11-258565Actual
3969100.002022-07-258536Budget
524690.002022-08-258566Budget
1285090.002023-03-258516Budget
1111470.002023-01-238528Budget
3035975.002024-08-248573Actual
7103122.002022-10-258515Actual
134731687.502023-04-238573Actual
15061182.002023-05-258567Actual
412590.002022-07-258566Budget
27373212.002024-05-248567Actual
3178064.002024-09-238546Actual
5841200.002022-09-248514Budget
2843389.002024-06-248566Actual
1029107.142022-04-248528Actual
20101206.002023-10-258517Actual
6700119.272022-09-248568Actual
27606102.892024-05-2485311Actual
30770287.002024-08-248517Actual
26367178.362024-04-238568Actual
5465100.002022-08-258518Budget
3260994.002024-10-248573Actual
7632153.002022-10-258567Actual
39101117.782025-03-2585611Actual
256158.212024-03-2485612Actual
32878104.002024-10-248536Actual
32460113.532024-09-2385613Actual
33140167.752024-10-248528Actual
1244361.002023-03-258563Actual
21666185.002023-12-238563Actual
279923.002022-06-258526Actual
3736133.002022-07-258515Actual
177680.002022-05-258546Budget
738770.002022-10-258546Budget
256531012.202024-04-228573Actual
6450200.002022-09-248517Budget
1621965.652023-06-2585111Actual
2157511.402023-11-2585612Actual
3901359.272025-03-2585311Actual
3103894.382024-08-2485311Actual
27338265.002024-05-248517Actual
1360472.002023-04-248573Actual
691726.002022-10-258573Actual
428100.002022-04-248565Budget
27196120.002024-05-248536Actual
12302104.112023-02-228568Actual
35508116.722024-12-2385111Actual
11115114.722023-01-238528Actual
286132.002022-04-248564Actual
1553105.002022-05-258565Actual
8364100.002022-11-258516Budget
1488488.002023-05-258536Actual
11503100.002023-02-228564Budget
25236295.032024-03-248518Actual
2778022.042024-05-2485212Actual
144107.142023-04-2485112Actual
8756135.002022-11-258567Actual
15503326.002023-06-258513Actual
31548192.002024-09-238564Actual
1244260.002023-03-258563Budget
3446427.362024-11-2485511Actual
1493643.002023-05-258556Actual
294140.002022-06-258556Budget
3786294.382025-02-2285311Actual
37092349.002025-02-228513Actual
34703138.102024-11-2485213Actual
134823310.502023-04-238576Actual
2034119.912023-10-2585211Actual
1177140.002023-02-228526Budget
1477198.002023-05-258565Actual
1787291.002023-08-258516Actual
2603917.002024-04-238526Actual
1197374.002023-02-228566Actual
7163100.002022-10-258565Budget
4263133.002022-07-258567Actual
32637395.002024-10-248514Actual
39402-2414.802025-04-2385712Actual
637164.002022-09-248566Actual
10137100.002023-01-238513Budget
21249157.142023-11-258528Actual
182435.002022-05-258556Actual
7898100.002022-11-258513Budget
29084124.062024-06-2485613Actual
1252030.002023-03-258573Budget
242820.002022-06-258573Budget
3443776.292024-11-2485411Actual
775993.512022-10-258528Actual
908169.002022-12-238563Actual
38780204.002025-03-258567Actual
967340.002022-12-238556Budget
38242300.002025-03-258513Actual
36155250.002025-01-238515Actual
3003195.442024-07-2485112Actual
3559068.852024-12-2385411Actual
1299480.002023-03-258546Budget
3718472.002025-02-228573Actual
1064640.002023-01-238526Budget
10695112.002023-01-238536Actual
2036817.782023-10-2585311Actual
9579111.002022-12-238536Actual
2546520.972024-03-2485511Actual
6041100.002022-09-248565Budget
1990476.002023-10-258516Actual
499690.002022-08-258516Budget
518840.002022-08-258556Budget
3857548.002025-03-258526Actual
122780.002022-05-258563Budget
188590.002022-05-258566Budget
3509881.002024-12-238516Actual
24266187.452024-02-228568Actual
27813168.852024-05-2485612Actual
38185213.542025-02-2285613Actual
2402451.002024-02-228556Actual
729040.002022-10-258526Budget
1627429.482023-06-2585311Actual
2808073.002024-06-248573Actual
1238099.002023-03-258513Actual
1636234.802023-06-2585611Actual
7710181.392022-10-258518Actual
1027430.002023-01-238573Budget
154137.142023-05-2585112Actual
605100.002022-04-248536Budget
2296783.002024-01-238536Actual
1898333.002023-09-248556Actual
17073135.002023-07-258567Actual
17927100.002023-08-258536Actual
1739464.592023-07-2585611Actual
35769180.552024-12-2385612Actual
11254127.002023-02-228513Actual
4343175.332022-07-258518Actual
2893219.912024-06-2485212Actual
1482974.002023-05-258516Actual
35450205.632024-12-238568Actual
33642275.002024-11-248513Actual
2724840.002024-05-248556Actual
9870100.002022-12-238567Budget
1694836.002023-07-258556Actual
1087101.082022-04-248568Actual
15751130.002023-06-258565Actual
2340442.252024-01-2385411Actual
3656126.002022-07-258564Actual
3062897.002024-08-248536Actual
1177055.002023-02-228526Actual
616940.002022-09-248526Budget
850963.002022-11-258546Actual
466630.002022-08-258573Budget
2435220.972024-02-2285211Actual
245522.892024-02-2285212Actual
1074394.002023-01-238546Actual
1866337.002023-09-248573Actual
2873141.192024-06-2485211Actual
3060048.002024-08-248526Actual
2955445.002024-07-248556Actual
3141110.002022-06-258567Actual
1117580.002023-01-238568Budget
1964152.002022-05-258517Actual
1669099.002023-07-258564Actual
9810178.002022-12-238517Actual
13476-537.002023-04-238574Actual
35887129.322024-12-2385613Actual
37807110.342025-02-2285111Actual
168139.002022-05-258526Actual
29354234.002024-07-248515Actual
17567317.002023-08-258513Actual
17159101.082023-07-258528Actual
33762301.002024-11-248514Actual
3285027.002024-10-248526Actual
1139230.002023-02-228573Budget
255835.012024-03-2485212Actual
27931194.242024-05-2485613Actual
23646145.002024-02-228563Actual
32050202.602024-09-238568Actual
2136928.422023-11-2585211Actual
3635556.002025-01-238556Actual
392151.002022-07-258526Actual
12710200.002023-03-258515Budget
35040157.002024-12-238565Actual
962761.002022-12-238546Actual
33020322.002024-10-248517Actual
5900100.002022-09-248564Budget
5326200.002022-08-258517Budget
3812790.732025-02-2285113Actual
182340.002022-05-258556Budget
33054222.002024-10-248567Actual
33174205.632024-10-248568Actual
13726162.002023-04-248515Actual
9580100.002022-12-238536Budget
2944790.002024-07-248516Actual
11066235.932023-01-238518Actual
12948103.002023-03-258536Actual
2923377.002024-07-248573Actual
12569200.002023-03-258514Budget
13632133.002023-04-248514Actual
20664177.002023-11-258563Actual
973171.002022-12-238566Actual
163388.002022-05-258516Actual
14020158.002023-04-248517Actual
2093465.002023-11-258516Actual
35978186.002025-01-238563Actual
3565092.252024-12-2385611Actual
626470.002022-09-248546Budget
1523964.592023-05-2585111Actual
30422248.002024-08-248564Actual
4715192.002022-08-258514Actual
1729100.002022-05-258536Budget
13182200.002023-03-258517Budget
27898188.972024-05-2485213Actual
2305276.002024-01-238566Actual
11581163.002023-02-228515Actual
177779.002022-05-258546Actual
11176119.272023-01-238568Actual
1559548.002023-06-258573Actual
235228.212024-01-2385112Actual
3561714.592024-12-2385511Actual
75990.002022-04-248566Budget
571560.002022-09-248563Budget
10988142.002023-01-238567Actual
3216375.232024-09-2385311Actual
36097227.002025-01-238564Actual
401670.002022-07-258546Budget
3573644.382024-12-2385212Actual
35388373.822024-12-238518Actual
1079055.002023-01-238556Actual
2534118.002022-06-258564Actual
29737384.422024-07-248518Actual
26958298.002024-05-248514Actual
6512100.002022-09-248567Budget
2881217.782024-06-2485511Actual
3517964.002024-12-238546Actual
21877100.002023-12-238565Actual
3512536.002024-12-238526Actual
174525.012023-07-2585112Actual
4264100.002022-07-258567Budget
4342100.002022-07-258518Budget
3397432.002024-11-248526Actual
69940.002022-04-248556Budget
3873103.002022-07-258516Actual
6042131.002022-09-248565Actual
894170.002022-11-258568Budget
1496964.002023-05-258566Actual
3458434.802024-11-2485212Actual
134852463.302023-04-238577Actual
2848120.002022-06-258536Actual
38397188.002025-03-258564Actual
1084980.002023-01-238566Budget
30863476.852024-08-248518Actual
1304150.002023-03-258556Budget
24147150.002024-02-228567Actual
37687363.212025-02-228518Actual
164788.212023-06-2585612Actual
3632972.002025-01-238546Actual
256681156.002024-04-228578Actual
32765226.002024-10-248565Actual
31641212.002024-09-238565Actual
346863.002022-07-258563Actual
899114.002022-04-248567Actual
2579453.002024-04-238573Actual
22286126.842023-12-238568Actual
18783105.002023-09-248515Actual
33526108.272024-10-2485113Actual
27431343.512024-05-248518Actual
31219150.762024-08-2485612Actual
3441082.682024-11-2485311Actual
557380.002022-08-258568Budget
1995988.002023-10-258536Actual
37595282.002025-02-228517Actual
2299348.002024-01-238546Actual
24761176.002024-03-248514Actual
3668653.952025-01-2385211Actual
8084200.002022-11-258514Budget
2763379.482024-05-2485411Actual
1975392.002023-10-258564Actual
861489.002022-11-258566Actual
22132178.002023-12-238517Actual
2613200.002022-06-258515Budget
19846108.002023-10-258565Actual
3676734.802025-01-2385511Actual
3906713.532025-03-2585511Actual
894284.422022-11-258568Actual
8835185.932022-11-258518Actual
19634176.002023-10-258563Actual
683882.002022-10-258563Actual
31513339.002024-09-238514Actual
163290.002022-05-258516Budget
37247253.002025-02-228564Actual
34143309.002024-11-248517Actual
354732.002022-07-258573Actual
962670.002022-12-238546Budget
12193100.002023-02-228518Budget
25298149.572024-03-248568Actual
4449125.332022-07-258568Actual
1485629.002023-05-258526Actual
13322100.002023-03-258518Budget
1285186.002023-03-258516Actual
3000104.002022-06-258566Actual
514152.002022-08-258546Actual
7024100.002022-10-258564Budget
16535287.002023-07-258513Actual
14736155.002023-05-258515Actual
2728177.002024-05-248566Actual
31157102.892024-08-2485112Actual
3405449.002024-11-248556Actual
144373.952023-04-2485212Actual
34355173.102024-11-2485111Actual
393831522.902025-04-238575Actual
5979200.002022-09-248515Budget
134791562.202023-04-238575Actual
3595196.002022-07-258514Actual
7631100.002022-10-258567Budget
2672100.002022-06-258565Budget
2947430.002024-07-248526Actual
1942755.022023-09-2485611Actual
631140.002022-09-248556Actual
2072140.002023-11-258573Actual
3791613.532025-02-2285511Actual
279830.002022-06-258526Budget
2837471.002024-06-248546Actual
2716837.002024-05-248526Actual
3005920.972024-07-2485212Actual
2549853.952024-03-2485611Actual
3080198.002022-06-258517Actual
2666312.462024-04-2385612Actual
2500197.002024-03-248536Actual
10519117.002023-01-238565Actual
2291111.002022-06-258513Actual
1934017.782023-09-2485311Actual
2291271.002024-01-238516Actual
6590100.002022-09-248518Budget
294247.002022-06-258556Actual
5901107.002022-09-248564Actual
4856167.002022-08-258515Actual
8223100.002022-11-258515Budget
19811131.002023-10-258515Actual
13666123.002023-04-248564Actual
900100.002022-04-248567Budget
458859.002022-08-258563Actual
3671370.972025-01-2385311Actual
14644168.002023-05-258514Actual
1842339.062023-08-2585611Actual
34618158.212024-11-2485612Actual
34912361.002024-12-238514Actual
22225235.932023-12-238518Actual
1684188.002023-07-258516Actual
2650937.992024-04-2385411Actual
637090.002022-09-248566Budget
32342134.802024-09-2385612Actual
31754114.002024-09-238536Actual
2148442.252023-11-2585611Actual
1390256.002023-04-248546Actual
38958128.422025-03-2585111Actual
7025130.002022-10-258564Actual
612185.002022-09-248516Actual
38154113.532025-02-2285213Actual
1492190.002022-05-258515Actual
7243109.002022-10-258516Actual
2993982.682024-07-2485411Actual
7572200.002022-10-258517Budget
2096124.002023-11-258526Actual
439080.002022-07-258528Budget
1895743.002023-09-248546Actual
13371117.752023-03-258528Actual
3745397.002025-02-228536Actual
38603123.002025-03-258536Actual
8834100.002022-11-258518Budget
626591.002022-09-248546Actual
195439.272023-09-2485612Actual
38866143.512025-03-258528Actual
39397-3569.902025-04-2385711Actual
855540.002022-11-258556Budget
4391141.992022-07-258528Actual
37212377.002025-02-228514Actual
226200.002022-04-248514Budget
10461144.002023-01-238515Actual
3854885.002025-03-258516Actual
2535100.002022-06-258564Budget
16127125.332023-06-258528Actual
10323174.002023-01-238514Actual
908070.002022-12-238563Budget
3183981.002024-09-238566Actual
3523881.002024-12-238566Actual
3127769.672024-08-2485113Actual
15538158.002023-06-258563Actual
18818147.002023-09-248565Actual
6511144.002022-09-248567Actual
1139317.002023-02-228573Actual
22642161.002024-01-238563Actual
5840223.002022-09-248514Actual
354630.002022-07-258573Budget
7711100.002022-10-258518Budget
2543827.362024-03-2485411Actual
2847100.002022-06-258536Budget
2397293.002024-02-228536Actual
2657043.312024-04-2385611Actual
23611264.002024-02-228513Actual
2039540.122023-10-2585411Actual
33889217.002024-11-248565Actual
2497316.002024-03-248526Actual
2446767.782024-02-2285611Actual
30573100.002024-08-248516Actual
39407-1957.702025-04-2385713Actual
35005268.002024-12-238515Actual
1384822.002023-04-248526Actual
392040.002022-07-258526Budget
31930249.002024-09-238567Actual
3331458.212024-10-2485411Actual
8882108.662022-11-258528Actual
14559190.002023-05-258563Actual
28200211.002024-06-248515Actual
1429241.192023-04-2485311Actual
663980.002022-09-248528Budget
275090.002022-06-258516Budget
2473334.002024-03-248573Actual
1554100.002022-05-258565Budget
20749192.002023-11-258514Actual
29644306.002024-07-248517Actual
1686822.002023-07-258526Actual
29857147.572024-07-2485111Actual
30983117.782024-08-2485111Actual
13323231.392023-03-258518Actual
980100.002022-04-248518Budget
9206202.002022-12-238514Actual
2391790.002024-02-228516Actual
1736011.402023-07-2585511Actual
24233135.932024-02-228528Actual
2332250.762024-01-2385111Actual
13510273.002023-04-248513Actual
33112340.482024-10-248518Actual
15147114.722023-05-258528Actual
32517275.002024-10-248513Actual
39386-105.002025-04-238576Actual
8461100.002022-11-258536Budget
3408674.002024-11-248566Actual
850870.002022-11-258546Budget
3327123.812022-06-258568Actual
20784116.002023-11-258564Actual
25857149.002024-04-238564Actual
33855202.002024-11-248515Actual
21843155.002023-12-238515Actual
2151120.782022-05-258528Actual
2178582.002023-12-238564Actual
1059990.002023-01-238516Budget
7164126.002022-10-258565Actual
134881248.802023-04-238578Actual
406446.002022-07-258556Actual
17814134.002023-08-258565Actual
795970.002022-11-258563Budget
3657100.002022-07-258564Budget
19227125.332023-09-248568Actual
3865560.002025-03-258556Actual
9021101.002022-12-238513Actual
3230898.632024-09-2385112Actual
38069180.552025-02-2285612Actual
188471.002022-05-258566Actual
7104100.002022-10-258515Budget
9483112.002022-12-238516Actual
2355410.332024-01-2385612Actual
38100.002022-04-248513Budget
2479583.002024-03-248564Actual
3407106.002022-07-258513Actual
4124110.002022-07-258566Actual
12568184.002023-03-258514Actual
1310381.002023-03-258566Actual
287100.002022-04-248564Budget
34002116.002024-11-248536Actual
3556370.972024-12-2385311Actual
36976132.832025-01-2385113Actual
1591646.002023-06-258556Actual
29296178.002024-07-248564Actual
1337070.002023-03-258528Budget
1435242.252023-04-2485611Actual
3793164.002022-07-258565Actual
25143245.002024-03-248517Actual
571466.002022-09-248563Actual
2024100.002022-05-258567Budget
1491051.002023-05-258546Actual
3142100.002022-06-258567Budget
1801167.002023-08-258566Actual
29176173.002024-07-248563Actual
3015155.642024-07-2485113Actual
1131471.002023-02-228563Actual
25264143.512024-03-248528Actual
1310280.002023-03-258566Budget
8085205.002022-11-258514Actual
26334185.932024-04-238528Actual
12709172.002023-03-258515Actual
235059.002022-06-258563Actual
24853114.002024-03-248515Actual
1168100.002022-05-258513Budget
1730120.002022-05-258536Actual
29051185.472024-06-2485213Actual
30387314.002024-08-248514Actual
5385100.002022-08-258567Budget
9869111.002022-12-238567Actual
2057212.462023-10-2585612Actual
1963200.002022-05-258517Budget
20629298.002023-11-258513Actual
2337736.932024-01-2385311Actual
28235204.002024-06-248565Actual
973080.002022-12-238566Budget
2142343.312023-11-2585411Actual
28645172.302024-06-248568Actual
31336127.572024-08-2485613Actual
3106577.362024-08-2485411Actual
452990.002022-08-258513Actual
18691176.002023-09-248514Actual
37305240.002025-02-228515Actual
10057131.392022-12-238568Actual
452890.002022-08-258513Budget
11819110.002023-02-228536Actual
7339100.002022-10-258536Budget
1662779.002023-07-258573Actual
22727169.002024-01-238514Actual
289581.002022-06-258546Actual
915930.002022-12-238573Budget
2098992.002023-11-258536Actual
3688519.912025-01-2385212Actual
22854105.002024-01-238565Actual

Generated 2025-05-24 03:51:15.370 UTC