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541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442722.042023-06-2178511Actual
39153155.022024-07-2278112Actual
2011185.002021-09-217867Actual
746126.002021-08-217866Actual
9985232.902022-04-217828Actual
11961100.002022-06-217866Budget
14049255.002022-08-217867Actual
11102100.002022-05-227828Budget
629980.002022-01-217856Budget
578054.002022-01-217873Actual
2472759.002023-07-227873Actual
23103264.002023-05-227817Actual
3117960.332023-12-2278212Actual
15858125.002022-10-227836Actual
2092898.002023-03-247816Actual
36734103.952024-05-2278411Actual
38860231.392024-07-227828Actual
19187238.962023-01-217828Actual
10976212.002022-05-227867Actual
6767172.002022-02-217813Actual
32511401.002024-02-217813Actual
292970.002021-10-227856Budget
2239358.212023-04-2178311Actual
1827480.552022-12-2278111Actual
33134269.272024-02-217828Actual
5561100.002021-12-227868Budget
17866125.002022-12-227816Actual
29851206.082023-11-2178111Actual
12760158.002022-07-227865Actual
2882100.002021-10-227846Budget
35410273.812024-04-217828Actual
15745184.002022-10-227865Actual
2883116.002021-10-227846Actual
3129177.002021-10-227867Actual
166965.002021-09-217826Actual
12229129.872022-06-217828Actual
16621124.002022-11-217873Actual
29290279.002023-11-217864Actual
34137439.002024-03-237817Actual
10450214.002022-05-227815Actual
11711142.002022-06-217816Actual
32244128.422024-01-2178611Actual
3177493.002024-01-217846Actual
3445846.502024-03-2378511Actual
12181308.662022-06-217818Actual
30087203.952023-11-2178612Actual
25080111.002023-07-227866Actual
35702160.342024-04-2178112Actual
345790.002021-11-217863Budget
1401200.002021-09-217864Budget
29383294.002023-11-217865Actual
31693141.002024-01-217816Actual
4906194.002021-12-227865Actual
8743200.002022-03-247867Budget
2393825.002023-06-217826Actual
8823282.902022-03-247818Actual
29638438.002023-11-217817Actual
3634983.002024-05-227856Actual
29522102.002023-11-217846Actual
496100.002021-08-217816Budget
2139068.852023-03-2478311Actual
8352200.002022-03-247816Budget
9068100.002022-04-217863Budget
3257152.602021-10-227828Actual
2036229.482023-02-2178311Actual
2342528.422023-05-2278511Actual
9194280.002022-04-217814Budget
2050810.332023-02-2178112Actual
1540710.332022-09-2178112Actual
14672147.002022-09-217864Actual
35881204.762024-04-2178613Actual
1992546.002023-02-217826Actual
39034146.512024-07-2278411Actual
1835650.762022-12-2278411Actual
8353165.002022-03-247816Actual
2724262.002023-09-217856Actual
10915200.002022-05-227817Budget
9858166.002022-04-217867Actual
38894305.632024-07-227868Actual
1063562.002022-05-227826Actual
35034249.002024-04-217865Actual
9195290.002022-04-217814Actual
11491208.002022-06-217864Actual
3741950.002024-06-217826Actual
34258328.362024-03-237828Actual
25350102.892023-07-2278111Actual
1641412.462022-10-2278112Actual
31298195.992023-12-2278213Actual
2660200.002021-10-227865Budget
1190159.002022-06-217856Actual
255779.272023-07-2278212Actual
26061104.002023-08-217836Actual
11242200.002022-06-217813Budget
1717200.002021-09-217836Budget
7886100.002022-03-247813Budget
13310354.122022-07-227818Actual
18183172.302022-12-227828Actual
32336192.252024-01-2178612Actual
3583288.002021-11-217814Actual
1215100.002021-09-217863Budget
24789132.002023-07-227864Actual
2192996.002023-04-217816Actual
13626213.002022-08-217814Actual
32759311.002024-02-217865Actual
1583028.002022-10-227826Actual
12039218.002022-06-217817Actual
22756150.002023-05-227864Actual
14730219.002022-09-217815Actual
1936151.822023-01-2178411Actual
8274200.002022-03-247865Budget
3861153.002021-11-217816Actual
10185101.002022-05-227863Actual
31833113.002024-01-217866Actual
969325.332021-08-217818Actual
23966127.002023-06-217836Actual
31151162.462023-12-2278112Actual
25911252.002023-08-217815Actual
13419228.362022-07-227868Actual
32184127.362024-01-2178411Actual
641104.002021-08-217846Actual
31387428.002024-01-217813Actual
2293332.002023-05-227826Actual
174738.212022-11-2178212Actual
11808168.002022-06-217836Actual
33226218.852024-02-2178111Actual
4379217.752021-11-217828Actual
828227.002021-08-217817Actual
10508200.002022-05-227865Budget
35382520.792024-04-217818Actual
640100.002021-08-217846Budget
888200.002021-08-217867Budget
2012200.002021-09-217867Budget
2757379.482023-09-2178211Actual
18565429.002023-01-217813Actual
14638226.002022-09-217814Actual
36652225.232024-05-2278111Actual
951880.002022-04-217826Budget
20249260.182023-02-217868Actual
3396849.002024-03-237826Actual
6206200.002022-01-217836Budget
4516200.002021-12-227813Budget
3180078.002024-01-217856Actual
3561130.552024-04-2178511Actual
3456101.002021-11-217863Actual
35557110.342024-04-2178311Actual
17808197.002022-12-227865Actual
29170267.002023-11-217863Actual
6358101.002022-01-217866Actual
1288760.002022-07-227826Budget
38597163.002024-07-227836Actual
1523398.632022-09-2178111Actual
33048334.002024-02-217867Actual
11855100.002022-06-217846Budget
30977190.122023-12-2278111Actual
30707109.002023-12-227866Actual
5889163.002022-01-217864Actual
2662317.782023-08-2178112Actual
33106535.942024-02-217818Actual
2537824.162023-07-2278211Actual
12101177.002022-06-217867Actual
4985131.002021-12-227816Actual
7327168.002022-02-217836Actual
20870203.002023-03-247865Actual
26742269.682023-08-2178213Actual
11807200.002022-06-217836Budget
1480255.002021-09-217815Actual
3958149.002021-11-217836Actual
19898104.002023-02-217816Actual
1496392.002022-09-217866Actual
23818191.002023-06-217815Actual
1063460.002022-05-227826Budget
8682214.002022-03-247817Actual
2603327.002023-08-217826Actual
16684151.002022-11-217864Actual
34492186.932024-03-2378611Actual
18005106.002022-12-227866Actual
2138100.002021-09-217828Budget
2777452.892023-09-2178212Actual
31542286.002024-01-217864Actual
12838100.002022-07-227816Budget
28840127.362023-10-2278611Actual
578150.002022-01-217873Budget
1077880.002022-05-227856Budget
5373200.002021-12-227867Budget
37473108.002024-06-217846Actual
31982551.092024-01-217818Actual
32302151.832024-01-2178112Actual
8273178.002022-03-247865Actual
4703303.002021-12-227814Actual
35502188.002024-04-2178111Actual
2369759.002023-06-217873Actual
21277210.182023-03-247868Actual
30509266.002023-12-227865Actual
33520178.452024-02-2178113Actual
19066295.002023-01-217817Actual
22126279.002023-04-217817Actual
10370200.002022-05-227864Budget
8449200.002022-03-247836Budget
33547190.732024-02-2178213Actual
194796.082023-01-2178112Actual
2457814.592023-06-2178612Actual
9797280.002022-04-217817Budget
2000554.002023-02-217856Actual
1732768.852022-11-2178411Actual
2233894.382023-04-2178111Actual
293074.002021-10-227856Actual
570290.002022-01-217863Budget
9614100.002022-04-217846Budget
30622147.002023-12-227836Actual
2601200.002021-10-227815Budget
1531563.532022-09-2178411Actual
20778171.002023-03-247864Actual
22721228.002023-05-227814Actual
5640140.002022-01-217813Actual
7559280.002022-02-217817Actual
7560280.002022-02-217817Budget
17032302.002022-11-217817Actual
2351612.462023-05-2278112Actual
27982428.002023-10-227813Actual
465554.002021-12-227873Actual
15020322.002022-09-217817Actual
390870.002021-11-217826Budget
36970206.522024-05-2278113Actual
22161263.002023-04-217867Actual
1789342.002022-12-227826Actual
4192202.002021-11-217817Actual
914636.002022-04-217873Actual
22814212.002023-05-227815Actual
12290100.002022-06-217868Budget
1250960.002022-07-227873Actual
7746154.112022-02-217828Actual
35444316.242024-04-217868Actual
1765357.002022-12-227873Actual
7481100.002022-02-217866Budget
1635656.082022-10-2278611Actual
30261431.002023-12-227813Actual
517580.002021-12-227856Actual
1952232.002021-09-217817Actual
8073280.002022-03-247814Budget
22961128.002023-05-227836Actual
31600343.002024-01-217815Actual
465450.002021-12-227873Budget
4005116.002021-11-217846Actual
32010298.062024-01-217828Actual
1953714.592023-01-2178612Actual
3802936.932024-06-2178212Actual
28605279.872023-10-227828Actual
28697206.082023-10-2278111Actual
13870106.002022-08-217836Actual
1718164.002021-09-217836Actual
5500100.002021-12-227828Budget
181258.002021-09-217856Actual
2880645.442023-10-2278511Actual
7328200.002022-02-217836Budget
9937387.452022-04-217818Actual
16777204.002022-11-217865Actual
22280196.542023-04-217868Actual
3395156.002021-11-217813Actual
6205168.002022-01-217836Actual
10311277.002022-05-227814Actual
15175205.632022-09-217868Actual
2650358.212023-08-2178411Actual
10683200.002022-05-227836Budget
2156916.722023-03-2478612Actual
13232200.002022-07-227867Budget
26986285.002023-09-217864Actual
1434664.592022-08-2178611Actual
16742216.002022-11-217815Actual
3856968.002024-07-227826Actual
38682132.002024-07-227866Actual
2989100.002021-10-227866Budget
10310280.002022-05-227814Budget
13720224.002022-08-217815Actual
3208200.002021-10-227818Budget
5313207.002021-12-227817Actual
1384237.002022-08-217826Actual
2144417.782023-03-2478511Actual
19594388.002023-02-217813Actual
34878118.002024-04-217873Actual
3284443.002024-02-217826Actual
20095292.002023-02-217817Actual
17153163.212022-11-217828Actual
6030200.002022-01-217865Budget
1847514.592022-12-2278112Actual
1838315.652022-12-2278511Actual
38542136.002024-07-227816Actual
1431347.572022-08-2178411Actual
28102503.002023-10-227814Actual
7699279.872022-02-217818Actual
966160.002022-04-217856Budget
20623398.002023-03-247813Actual
26715103.012023-08-2178113Actual
3724194.002021-11-217815Actual
10730131.002022-05-227846Actual
742151.002022-02-217856Actual
36323109.002024-05-227846Actual
29045285.472023-10-2278213Actual
24847175.002023-07-227815Actual
6437280.002022-01-217817Actual
11569200.002022-06-217815Budget
3791025.232024-06-2178511Actual
24199364.722023-06-217818Actual
503368.002021-12-227826Actual
1075163.212021-08-217868Actual
2839482.002023-10-227856Actual
5828316.002022-01-217814Actual
15617218.002022-10-227814Actual
3292462.002024-02-217856Actual
2464280.002021-10-227814Budget
38952193.322024-07-2278111Actual
38449301.002024-07-227815Actual
34786423.002024-04-217813Actual
34172279.002024-03-237867Actual
1490474.002022-09-217846Actual
2836173.002021-10-227836Actual
1850818.842022-12-2278612Actual
13598115.002022-08-217873Actual
18812204.002023-01-217865Actual
34550140.122024-03-2378112Actual
28368103.002023-10-227846Actual
4517140.002021-12-227813Actual
278741.002021-10-227826Actual
10975200.002022-05-227867Budget
27600147.572023-09-2178311Actual
27925290.732023-09-2178613Actual
1341277.002021-09-217814Actual
30204197.752023-11-2178613Actual
30025147.572023-11-2178112Actual
11632200.002022-06-217865Budget
11163100.002022-05-227868Budget
2141766.722023-03-2478411Actual
11243173.002022-06-217813Actual
1026340.002022-05-227873Budget
742260.002022-02-217856Budget
11490200.002022-06-217864Budget
1830227.362022-12-2278211Actual
2440066.722023-06-2178411Actual
1738893.312022-11-2178611Actual
25137326.002023-07-227817Actual
4191200.002021-11-217817Budget
690540.002022-02-217873Budget
10124144.002022-05-227813Actual
28898162.462023-10-2278112Actual
1340280.002021-09-217814Budget
32130101.822024-01-2178211Actual
1620100.002021-09-217816Budget
9567168.002022-04-217836Actual
28752110.342023-10-2278311Actual
497147.002021-08-217816Actual
36091335.002024-05-227864Actual
35644147.572024-04-2178611Actual
968200.002021-08-217818Budget
7946100.002022-03-247863Budget
22219357.152023-04-217818Actual
2614670.002023-08-217866Actual
2201090.002023-04-217846Actual
25816316.002023-08-217814Actual
29255459.002023-11-217814Actual
5314200.002021-12-227817Budget
13231200.002022-07-227867Actual
14137172.302022-08-217828Actual
1872107.002021-09-217866Actual
1479200.002021-09-217815Budget
33941151.002024-03-237816Actual
14878123.002022-09-217836Actual
9334204.002022-04-217815Actual
28229302.002023-10-227865Actual
22247191.992023-04-217828Actual
11570226.002022-06-217815Actual
8930137.452022-03-247868Actual
30799316.002023-12-227867Actual
3862392.002024-07-227846Actual
33014443.002024-02-217817Actual
7747100.002022-02-217828Budget
615769.002022-01-217826Actual
19713245.002023-02-217814Actual
17773171.002022-12-227815Actual
2549280.552023-07-2278611Actual
3906124.162024-07-2278511Actual
4843200.002021-12-227815Budget
36057501.002024-05-227814Actual
20743247.002023-03-247814Actual
11055355.632022-05-227818Actual
1765120.002021-09-217846Actual
35763245.442024-04-2178612Actual
25258217.752023-07-227828Actual
26300570.792023-08-217818Actual
2504744.002023-07-227856Actual
2100992.002023-03-247846Actual
914740.002022-04-217873Budget
12698200.002022-07-227815Budget
3067280.002021-10-227817Budget
37392139.002024-06-217816Actual
30474321.002023-12-227815Actual
36912179.492024-05-2278612Actual
1250840.002022-07-227873Budget
9718114.002022-04-217866Actual
2339100.002021-10-227863Budget
8133200.002022-03-247864Budget
27453348.062023-09-217828Actual
4251194.002021-11-217867Actual
19628278.002023-02-217863Actual
19840161.002023-02-217865Actual
1076100.002021-08-217868Budget
37086435.002024-06-217813Actual
1026248.002022-05-227873Actual
28960193.322023-10-2278612Actual
2644953.952023-08-2178211Actual
16529395.002022-11-217813Actual
8929100.002022-03-247868Budget
36560257.152024-05-227828Actual
8871172.302022-03-247828Actual
17921136.002022-12-227836Actual
5082149.002021-12-227836Actual
2203653.002023-04-217856Actual
38148183.712024-06-2178213Actual
31507488.002024-01-217814Actual
31479107.002024-01-217873Actual
18097202.002022-12-227867Actual
8496100.002022-03-247846Actual
3372896.002024-03-237873Actual
174468.212022-11-2178112Actual
2647660.332023-08-2178311Actual
18216252.602022-12-227868Actual
10125200.002022-05-227813Budget
2437347.572023-06-2178311Actual
2041643.312023-02-2178511Actual
1302980.002022-07-227856Budget
1526124.162022-09-2178211Actual
1594391.002022-10-227866Actual
10916252.002022-05-227817Actual
129240.002021-09-217873Budget
7230157.002022-02-217816Actual
8212216.002022-03-247815Actual
28639272.302023-10-227868Actual
12369144.002022-07-227813Actual
29348315.002023-11-217815Actual
1794769.002022-12-227846Actual
33671263.002024-03-237863Actual
5888200.002022-01-217864Budget
5562178.362021-12-227868Actual
6687185.932022-01-217868Actual
9008100.002022-04-217813Budget
32817153.002024-02-217816Actual
2195641.002023-04-217826Actual
14765154.002022-09-217865Actual
1694257.002022-11-217856Actual
36474338.002024-05-227867Actual
30353112.002023-12-227873Actual
23853184.002023-06-217865Actual
1951280.002021-09-217817Budget
37029199.502024-05-2278613Actual
30296274.002023-12-227863Actual
37241330.002024-06-217864Actual
2301376.002023-05-227856Actual
6953278.002022-02-217814Actual
4905200.002021-12-227865Budget
22636254.002023-05-227863Actual
9857200.002022-04-217867Budget
7808141.992022-02-217868Actual
7092185.002022-02-217815Actual
19101278.002023-01-217867Actual
10586140.002022-05-227816Actual
16155269.272022-10-227868Actual
12368200.002022-07-227813Budget
37943152.892024-06-2178611Actual
615670.002022-01-217826Budget
16739.002021-08-217873Actual
8681280.002022-03-247817Budget
1175885.002022-06-217826Actual
13660174.002022-08-217864Actual
747100.002021-08-217866Budget
2446196.512023-06-2178611Actual
630066.002022-01-217856Actual
3068274.002021-10-227817Actual
6499200.002022-01-217867Budget
17715157.002022-12-227864Actual
2337158.212023-05-2278311Actual
17125388.972022-11-217818Actual
68871.002021-08-217856Actual
2245396.512023-04-2178611Actual
3328196.512024-02-2178311Actual
3437760.332024-03-2378211Actual
13358182.902022-07-227828Actual
8450169.002022-03-247836Actual
37299349.002024-06-217815Actual
29496163.002023-11-217836Actual
2199196.542021-09-217868Actual
13504389.002022-08-217813Actual
27688146.512023-09-2178611Actual
2602224.002021-10-227815Actual
9009145.002022-04-217813Actual
36532573.822024-05-227818Actual
12289166.242022-06-217868Actual
12180200.002022-06-217818Budget
3067471.002023-12-227856Actual
8603129.002022-03-247866Actual
38774292.002024-07-227867Actual
10507182.002022-05-227865Actual
25851219.002023-08-217864Actual
7152200.002022-02-217865Budget
12936164.002022-07-227836Actual
2659224.002021-10-227865Actual
21779131.002023-04-217864Actual
2716260.002023-09-217826Actual
14171208.662022-08-217868Actual
10684159.002022-05-227836Actual
22601392.002023-05-227813Actual
27865111.782023-09-2178113Actual
3172048.002024-01-217826Actual
3782200.002021-11-217865Budget
1873100.002021-09-217866Budget
2431874.162023-06-2178111Actual
2003891.002023-02-217866Actual
29906134.802023-11-2178311Actual
1542200.002021-09-217865Budget
7375100.002022-02-217846Budget
1392265.002022-08-217856Actual
1933428.422023-01-2178311Actual
14519358.002022-09-217813Actual
30857613.212023-12-227818Actual
9069105.002022-04-217863Actual
2298771.002023-05-227846Actual
1865768.002023-01-217873Actual
20307102.892023-02-2178111Actual
1629561.402022-10-2278411Actual
7807100.002022-02-217868Budget
3256100.002021-10-227828Budget
3517392.002024-04-217846Actual
7012192.002022-02-217864Actual
840180.002022-03-247826Budget
21871155.002023-04-217865Actual
195068.212023-01-2178212Actual
31213226.302023-12-2278612Actual
12697244.002022-07-227815Actual
11054200.002022-05-227818Budget
7151188.002022-02-217865Actual
11631218.002022-06-217865Actual
1927998.632023-01-2178111Actual
34941338.002024-04-217864Actual
38356493.002024-07-227814Actual

Generated 2024-09-20 19:28:47.614 UTC