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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12628100.002022-09-108464Budget
36479249.002024-07-118467Actual
3408578.002024-05-128466Actual
12378107.002022-09-108413Actual
8221100.002022-05-138415Budget
3438237.992024-05-1284211Actual
907974.002022-06-108463Actual
3871100.002022-01-108416Budget
26305484.422023-10-108418Actual
39158113.532024-09-1084112Actual
188377.002021-11-108466Actual
1350180.002021-11-108414Actual
3177971.002024-03-118446Actual
2549760.332023-09-1084611Actual
13725182.002022-10-108415Actual
35707122.042024-06-1084112Actual
452694.002022-02-108413Actual
1064541.002022-07-118426Actual
37537104.002024-08-108466Actual
2254915.652023-06-1084612Actual
22819145.002023-07-118415Actual
2269875.002023-07-118473Actual
33946116.002024-05-128416Actual
1833433.742023-02-1084311Actual
17192163.212023-01-108468Actual
9577117.002022-06-108436Actual
37628271.002024-08-108467Actual
1489216.002021-11-108415Actual
3750462.002024-08-108456Actual
1735912.462023-01-1084511Actual
9807200.002022-06-108417Budget
34001123.002024-05-128436Actual
30479221.002024-02-108415Actual
3739799.002024-08-108416Actual
20135132.002023-04-128467Actual
15863102.002022-12-118436Actual
34734117.042024-05-1284613Actual
915621.002022-06-108473Actual
2134053.952023-05-1384111Actual
509198.002022-02-108436Actual
636890.002022-03-128466Budget
3290386.002024-04-118446Actual
18782108.002023-03-128415Actual
7630169.002022-04-128467Actual
31929280.002024-03-118467Actual
2136829.482023-05-1384211Actual
4713200.002022-02-108414Budget
1898237.002023-03-128456Actual
1551100.002021-11-108465Budget
3292943.002024-04-118456Actual
3118436.932024-02-1084212Actual
24146158.002023-08-108467Actual
2334936.932023-07-1184211Actual
1064440.002022-07-118426Budget
3573550.762024-06-1084212Actual
3862867.002024-09-108446Actual
274897.002021-12-118416Actual
35329254.002024-06-108467Actual
7709193.512022-04-128418Actual
28489404.002023-12-118417Actual
33584206.522024-04-1184613Actual
20748218.002023-05-138414Actual
401491.002022-01-108446Actual
174785.012023-01-1084212Actual
11500144.002022-08-108464Actual
7569240.002022-04-128417Actual
21750165.002023-06-108414Actual
3127678.452024-02-1084113Actual
571370.002022-03-128463Budget
1698088.002023-01-108466Actual
225200.002021-10-108414Budget
32636448.002024-04-118414Actual
23263131.392023-07-118468Actual
3397336.002024-05-128426Actual
1342990.002022-09-108468Budget
1866241.002023-03-128473Actual
3747892.002024-08-108446Actual
691430.002022-04-128473Budget
5383118.002022-02-108467Actual
14176145.022022-10-108468Actual
13631137.002022-10-108414Actual
506118.002021-10-108416Actual
2952776.002024-01-108446Actual
3865467.002024-09-108456Actual
524590.002022-02-108466Budget
164778.212022-12-1184612Actual
2021100.002021-11-108467Budget
1995897.002023-04-128436Actual
11438200.002022-08-108414Budget
26957309.002023-11-108414Actual
1942657.142023-03-1284611Actual
28107444.002023-12-118414Actual
1131270.002022-08-108463Budget
8142155.002022-05-138464Actual
888190.002022-05-138428Budget
35886141.612024-06-1084613Actual
215418.212023-05-1384112Actual
426116.002021-10-108465Actual
3968100.002022-01-108436Budget
39338190.732024-09-1084613Actual
28199229.002023-12-118415Actual
32015226.842024-03-118428Actual
2370236.002023-08-108473Actual
3654100.002022-01-108464Budget
23730195.002023-08-108414Actual
3685682.682024-07-1184112Actual
285145.002021-10-108464Actual
1689590.002023-01-108436Actual
26747208.272023-10-1084213Actual
36917131.612024-07-1184612Actual
17037196.002023-01-108417Actual
34354196.512024-05-1284111Actual
8612100.002022-05-138466Actual
2763290.122023-11-1084411Actual
22606309.002023-07-118413Actual
24112211.002023-08-108417Actual
1993030.002023-04-128426Actual
36444367.002024-07-118417Actual
30862542.002024-02-108418Actual
5324142.002022-02-108417Actual
5463100.002022-02-108418Budget
1086107.142021-10-108468Actual
15502364.002022-12-118413Actual
2057113.532023-04-1284612Actual
962470.002022-06-108446Budget
1166129.002021-11-108413Actual
841150.002022-05-138426Budget
1084790.002022-07-118466Budget
391857.002022-01-108426Actual
1523868.852022-11-1084111Actual
1532044.382022-11-1084411Actual
2346356.082023-07-1184611Actual
3266102.602021-12-118428Actual
102780.002021-10-108428Budget
14114301.092022-10-108418Actual
2237130.552023-06-1084211Actual
626280.002022-03-128446Budget
2603818.002023-10-108426Actual
3059953.002024-02-108426Actual
743133.002022-04-128456Actual
3488379.002024-06-108473Actual
3326140.482021-12-118468Actual
3067949.002024-02-108456Actual
4995103.002022-02-108416Actual
3582671.432024-06-1084113Actual
803430.002022-05-138473Budget
15146126.842022-11-108428Actual
3593200.002022-01-108414Budget
2672064.412023-10-1084113Actual
2611843.002023-10-108456Actual
781770.002022-04-128468Budget
29643329.002024-01-108417Actual
789696.002022-05-138413Actual
35768205.022024-06-1084612Actual
16689105.002023-01-108464Actual
16534318.002023-01-108413Actual
11818117.002022-08-108436Actual
3906613.532024-09-1084511Actual
952850.002022-06-108426Budget
30804240.002024-02-108467Actual
3783427.362024-08-1084211Actual
27049241.002023-11-108415Actual
23645151.002023-08-108463Actual
7570200.002022-04-128417Budget
16040198.002022-12-118467Actual
12112113.002022-08-108467Actual
29764176.842024-01-108428Actual
205137.142023-04-1284112Actual
29140360.002024-01-108413Actual
17778110.002023-02-108415Actual
1836133.742023-02-1084411Actual
30209134.592024-01-1084613Actual
1284891.002022-09-108416Actual
4388157.142022-01-108428Actual
14054214.002022-10-108467Actual
293951.002021-12-118456Actual
7897100.002022-05-138413Budget
3404113.002022-01-108413Actual
8833199.572022-05-138418Actual
122480.002021-11-108463Budget
9480123.002022-06-108416Actual
636967.002022-03-128466Actual
2724743.002023-11-108456Actual
6040142.002022-03-128465Actual
838200.002021-10-108417Budget
3901263.532024-09-1084311Actual
513853.002022-02-108446Actual
4448131.392022-01-108468Actual
10134105.002022-07-118413Actual
2777924.162023-11-1084212Actual
1535467.782022-11-1084611Actual
10925164.002022-07-118417Actual
12191200.002022-08-108418Budget
28582492.002023-12-118418Actual
75794.002021-10-108466Actual
16782164.002023-01-108465Actual
14558204.002022-11-108463Actual
4202200.002022-01-108417Budget
33019353.002024-04-118417Actual
31037102.892024-02-1084311Actual
34617174.172024-05-1284612Actual
35004297.002024-06-108415Actual
8754148.002022-05-138467Actual
25142276.002023-09-108417Actual
16005218.002022-12-118417Actual
24204270.782023-08-108418Actual
5650100.002022-03-128413Budget
332590.002021-12-118468Budget
16098305.632022-12-118418Actual
33053236.002024-04-118467Actual
37002164.412024-07-1184213Actual
979200.002021-10-108418Budget
9018110.002022-06-108413Actual
37888107.142024-08-1084411Actual
978235.932021-10-108418Actual
36537496.542024-07-118418Actual
855440.002022-05-138456Budget
616750.002022-03-128426Budget
6119100.002022-03-128416Budget
9578100.002022-06-108436Budget
38489259.002024-09-108465Actual
6216100.002022-03-128436Budget
738570.002022-04-128446Budget
37211424.002024-08-108414Actual
2039443.312023-04-1284411Actual
1176862.002022-08-108426Actual
683793.002022-04-128463Actual
1289640.002022-09-108426Budget
11720108.002022-08-108416Actual
195429.272023-03-1284612Actual
30924281.392024-02-108468Actual
346766.002022-01-108463Actual
1392743.002022-10-108456Actual
25699240.002023-10-108413Actual
2669100.002021-12-118465Budget
30092150.762024-01-1084612Actual
23229135.932023-07-118428Actual
7162100.002022-04-128465Budget
3854788.002024-09-108416Actual
4527100.002022-02-108413Budget
15715125.002022-12-118415Actual
36096241.002024-07-118464Actual
22641168.002023-07-118463Actual
12566193.002022-09-108414Actual
2579357.002023-10-108473Actual
738477.002022-04-128446Actual
20100224.002023-04-128417Actual
36062433.002024-07-118414Actual
26333198.052023-10-108428Actual
36975145.112024-07-1184113Actual
6447200.002022-03-128417Budget
3898563.532024-09-1084211Actual
3343320.972024-04-1184212Actual
10986153.002022-07-118467Actual
31753125.002024-03-118436Actual
2036718.842023-04-1284311Actual
18221182.902023-02-108468Actual
1939326.292023-03-1284511Actual
19071233.002023-03-128417Actual
458762.002022-02-108463Actual
1384725.002022-10-108426Actual
1026114.722021-10-108428Actual
26366187.452023-10-108468Actual
1728100.002021-11-108436Budget
10381116.002022-07-118464Actual
557180.002022-02-108468Budget
952947.002022-06-108426Actual
3015057.392024-01-1084113Actual
7240118.002022-04-128416Actual
1360379.002022-10-108473Actual
391950.002022-01-108426Budget
3405100.002022-01-108413Budget
1529328.422022-11-1084311Actual
1019470.002022-07-118463Budget
2845130.002021-12-118436Actual
2355311.402023-07-1184612Actual
2207478.002023-06-108466Actual
38687103.002024-09-108466Actual
3592213.002022-01-108414Actual
234963.002021-12-118463Actual
9401100.002022-06-108465Budget
3005823.102024-01-1084212Actual
5462311.692022-02-108418Actual
35387410.182024-06-108418Actual
837147.002021-10-108417Actual
2204139.002023-06-108456Actual
12945107.002022-09-108436Actual
26991204.002023-11-108464Actual
26780141.612023-10-1084613Actual
39305210.032024-09-1084213Actual
10846103.002022-07-118466Actual
12567200.002022-09-108414Budget
9867121.002022-06-108467Actual
20841155.002023-05-138415Actual
19164396.542023-03-128418Actual
749180.002022-04-128466Budget
2787067.922023-11-1084113Actual
9265200.002022-06-108464Budget
294050.002021-12-118456Budget
20193279.872023-04-128418Actual
3627432.002024-07-118426Actual
2337639.062023-07-1184311Actual
12049164.002022-08-108417Actual
265359.272023-10-1084511Actual
19192160.182023-03-128428Actual
354540.002022-01-108473Budget
2831929.002023-12-118426Actual
18817165.002023-03-128465Actual
55440.002021-10-108426Actual
35415182.902024-06-108428Actual
33552127.572024-04-1184213Actual
13544217.002022-10-108463Actual
17158107.142023-01-108428Actual
3792185.002022-01-108465Actual
20628333.002023-05-138413Actual
8222160.002022-05-138415Actual
894070.002022-05-138468Budget
31547206.002024-03-118464Actual
28610193.512023-12-118428Actual
27605115.652023-11-1084311Actual
756100.002021-10-108466Budget
36565191.992024-07-118428Actual
2716739.002023-11-108426Actual
2340347.572023-07-1184411Actual
1131377.002022-08-108463Actual
1692164.002023-01-108446Actual
2289100.002021-12-118413Budget
32426201.262024-03-1184213Actual
354436.002022-01-108473Actual
850770.002022-05-138446Budget
2178485.002023-06-108464Actual
32822127.002024-04-118416Actual
34263245.032024-05-128428Actual
2104051.002023-05-138456Actual
518557.002022-02-108456Actual
2837378.002023-12-118446Actual
6962200.002022-04-128414Budget
3558972.042024-06-1084411Actual
524499.002022-02-108466Actual
37686385.942024-08-108418Actual
130218.002021-11-108473Actual
15537162.002022-12-118463Actual
2656944.382023-10-1084611Actual
27812189.062023-11-1084612Actual
21162153.002023-05-138467Actual
3035884.002024-02-108473Actual
25821232.002023-10-108414Actual
2245877.362023-06-1084611Actual
1928468.852023-03-1284111Actual
11641164.002022-08-108465Actual
29798231.392024-01-108468Actual
13180200.002022-09-108417Budget
3688420.972024-07-1184212Actual
2157413.532023-05-1384612Actual
1482881.002022-11-108416Actual
256148.212023-09-1084612Actual
38744355.002024-09-108417Actual
1662688.002023-01-108473Actual
5384100.002022-02-108467Budget
2293819.002023-07-118426Actual
9994179.872022-06-108428Actual
21127160.002023-05-138417Actual
1496870.002022-11-108466Actual
4915200.002022-02-108465Budget
2606690.002023-10-108436Actual
36103.002021-10-108413Actual
19226131.392023-03-128468Actual
20663196.002023-05-138463Actual
2242548.632023-06-1084411Actual
9343136.002022-06-108415Actual
11173132.902022-07-118468Actual
23765151.002023-08-108464Actual
5977185.002022-03-128415Actual
1117490.002022-07-118468Budget
19633182.002023-04-128463Actual
6777137.002022-04-128413Actual
1694739.002023-01-108456Actual
4261100.002022-01-108467Budget
34675134.592024-05-1284113Actual
579040.002022-03-128473Budget
2299252.002023-07-118446Actual
1848010.332023-02-1084112Actual
38068205.022024-08-1084612Actual
3213573.102024-03-1184211Actual
2305185.002023-07-118466Actual
1197090.002022-08-108466Budget
1191260.002022-08-108456Budget
29083132.832023-12-1184613Actual
35449216.242024-06-108468Actual
1411139.002021-11-108464Actual
17871100.002023-02-108416Actual
130330.002021-11-108473Budget
24640333.002023-09-108413Actual
6588220.782022-03-128418Actual
8143200.002022-05-138464Budget
13242158.002022-09-108467Actual
9680.002021-10-108463Budget
30572112.002024-02-108416Actual
2394315.002023-08-108426Actual
19845117.002023-04-128465Actual
2479486.002023-09-108464Actual
38241326.002024-09-108413Actual
2402357.002023-08-108456Actual
29388189.002024-01-108465Actual
69747.002021-10-108456Actual
30177164.412024-01-1084213Actual
22761101.002023-07-118464Actual
5839242.002022-03-128414Actual
11253140.002022-08-108413Actual
3833354.002024-09-108473Actual
37100.002021-10-108413Budget
28702165.662023-12-1184111Actual
1078860.002022-07-118456Budget
23108196.002023-07-118417Actual
2343013.532023-07-1184511Actual
2991196.512024-01-1084311Actual
195115.012023-03-1284212Actual
1446711.402022-10-1084612Actual
28141201.002023-12-118464Actual
23971105.002023-08-108436Actual
2144910.332023-05-1384511Actual
1727135.002021-11-108436Actual
18690194.002023-03-128414Actual
9264174.002022-06-108464Actual
2765940.122023-11-1084511Actual
2532100.002021-12-118464Budget
27430357.152023-11-108418Actual
24760189.002023-09-108414Actual
33173219.272024-04-118468Actual
897100.002021-10-108467Budget
3325959.272024-04-1184211Actual
13509294.002022-10-108413Actual
4341100.002022-01-108418Budget
1396076.002022-10-108466Actual
17072142.002023-01-108467Actual
7101130.002022-04-128415Actual
1739372.042023-01-1084611Actual
3561615.652024-06-1084511Actual
3172535.002024-03-118426Actual
163094.002021-11-108416Actual
1244070.002022-09-108463Budget
915730.002022-06-108473Budget
1961160.002021-11-108417Actual
425100.002021-10-108465Budget
3446328.422024-05-1284511Actual
3638792.002024-07-118466Actual
29736425.332024-01-108418Actual
13241100.002022-09-108467Budget
630942.002022-03-128456Actual
2988436.932024-01-1084211Actual
3523787.002024-06-108466Actual
13179148.002022-09-108417Actual
2446676.292023-08-1084611Actual
3180550.002024-03-118456Actual
30514212.002024-02-108465Actual
406149.002022-01-108456Actual
855362.002022-05-138456Actual
2722195.002023-11-108446Actual
1895647.002023-03-128446Actual
9808192.002022-06-108417Actual
1186474.002022-08-108446Actual
3718380.002024-08-108473Actual
31512364.002024-03-118414Actual
279730.002021-12-118426Budget
2391699.002023-08-108416Actual
35977205.002024-07-118463Actual
16160211.692022-12-118468Actual
2538311.402023-09-1084211Actual
30030103.952024-01-1084112Actual
28903105.022023-12-1184112Actual
22224251.092023-06-108418Actual
2541027.362023-09-1084311Actual
14643187.002022-11-108414Actual
1223880.002022-08-108428Budget
33641293.002024-05-128413Actual
27372223.002023-11-108467Actual
31335136.342024-02-1084613Actual
2505229.002023-09-108456Actual
18102129.002023-02-108467Actual
15657125.002022-12-118464Actual
1890233.002023-03-128426Actual
9947325.332022-06-108418Actual
3517869.002024-06-108446Actual
2875773.102023-12-1184311Actual
1244166.002022-09-108463Actual
898119.002021-10-108467Actual
365147.002021-10-108415Actual
3857453.002024-09-108426Actual
14770102.002022-11-108465Actual
19810135.002023-04-128415Actual
1594869.002022-12-118466Actual
2100219.272021-11-108418Actual
1488396.002022-11-108436Actual
2839960.002023-12-118456Actual
255557.142023-09-1084112Actual
1733249.702023-01-1084411Actual

Generated 2024-11-10 03:20:48.914 UTC