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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304060.002022-07-238456Budget
35387410.182024-04-228418Actual
5899100.002022-01-228464Budget
224180.002021-08-228414Actual
34675134.592024-03-2484113Actual
37888107.142024-06-2284411Actual
30924281.392023-12-238468Actual
2098899.002023-03-258436Actual
17730.002021-08-228473Budget
33231160.342024-02-2284111Actual
1350180.002021-09-228414Actual
444780.002021-11-228468Budget
2136829.482023-03-2584211Actual
743133.002022-02-228456Actual
346766.002021-11-228463Actual
30266373.002023-12-238413Actual
39220189.062024-07-2384612Actual
38779222.002024-07-238467Actual
1064440.002022-05-238426Budget
27897204.762023-09-2284213Actual
6448240.002022-01-228417Actual
3213573.102024-01-2284211Actual
31303132.832023-12-2384213Actual
3862867.002024-07-238446Actual
23229135.932023-05-238428Actual
23730195.002023-06-228414Actual
1191260.002022-06-228456Budget
10596104.002022-05-238416Actual
2497218.002023-07-238426Actual
2435123.102023-06-2284211Actual
728856.002022-02-228426Actual
691430.002022-02-228473Budget
220990.002021-09-228468Budget
22819145.002023-05-238415Actual
16534318.002022-11-228413Actual
915621.002022-04-228473Actual
2615159.002023-08-228466Actual
1939326.292023-01-2284511Actual
25235317.752023-07-238418Actual
4712196.002021-12-238414Actual
37091396.002024-06-228413Actual
2242548.632023-04-2284411Actual
65072.002021-08-228446Actual
2952776.002023-11-228446Actual
18188117.752022-12-238428Actual
1289640.002022-07-238426Budget
2142247.572023-03-2584411Actual
2612200.002021-10-238415Budget
12566193.002022-07-238414Actual
3065360.002023-12-238446Actual
19718158.002023-02-228414Actual
2645439.062023-08-2284211Actual
17871100.002022-12-238416Actual
850665.002022-03-258446Actual
21248176.842023-03-258428Actual
9402168.002022-04-228465Actual
3443682.682024-03-2484411Actual
37034134.592024-05-2384613Actual
195429.272023-01-2284612Actual
1962200.002021-09-228417Budget
1686724.002022-11-228426Actual
1019580.002022-05-238463Actual
3871100.002021-11-228416Budget
33139172.302024-02-228428Actual
23645151.002023-06-228463Actual
1059790.002022-05-238416Budget
182250.002021-09-228456Budget
1689590.002022-11-228436Actual
1117490.002022-05-238468Budget
2831929.002023-10-238426Actual
1727135.002021-09-228436Actual
21220346.542023-03-258418Actual
18782108.002023-01-228415Actual
391950.002021-11-228426Budget
2293819.002023-05-238426Actual
3328665.652024-02-2284311Actual
274897.002021-10-238416Actual
2508581.002023-07-238466Actual
27049241.002023-09-228415Actual
2541027.362023-07-2384311Actual
16040198.002022-10-238467Actual
122480.002021-09-228463Budget
23823162.002023-06-228415Actual
34142333.002024-03-248417Actual
6263101.002022-01-228446Actual
1535467.782022-09-2284611Actual
32459118.802024-01-2284613Actual
2332156.082023-05-2384111Actual
31098107.142023-12-2384611Actual
28234220.002023-10-238465Actual
3685682.682024-05-2384112Actual
3216279.482024-01-2284311Actual
1532044.382022-09-2284411Actual
354540.002021-11-228473Budget
37594304.002024-06-228417Actual
2172236.002023-04-228473Actual
36103.002021-08-228413Actual
32729257.002024-02-228415Actual
35886141.612024-04-2284613Actual
8754148.002022-03-258467Actual
2178485.002023-04-228464Actual
1842242.252022-12-2384611Actual
27430357.152023-09-228418Actual
5572123.812021-12-238468Actual
255826.082023-07-2384212Actual
19164396.542023-01-228418Actual
167930.002021-09-228426Budget
2045541.192023-02-2284611Actual
2670179.002021-10-238465Actual
12111100.002022-06-228467Budget
406250.002021-11-228456Budget
37304259.002024-06-228415Actual
6119100.002022-01-228416Budget
504350.002021-12-238426Budget
6040142.002022-01-228465Actual
13179148.002022-07-238417Actual
32341153.952024-01-2284612Actual
5838200.002022-01-228414Budget
20193279.872023-02-228418Actual
31335136.342023-12-2384613Actual
3739799.002024-06-228416Actual
24760189.002023-07-238414Actual
32307109.272024-01-2284112Actual
26305484.422023-08-228418Actual
25000109.002023-07-238436Actual
4262147.002021-11-228467Actual
17192163.212022-11-228468Actual
10321200.002022-05-238414Budget
27492184.422023-09-228468Actual
3067949.002023-12-238456Actual
245247.142023-06-2284112Actual
14054214.002022-08-228467Actual
2479486.002023-07-238464Actual
3898563.532024-07-2384211Actual
23108196.002023-05-238417Actual
4202200.002021-11-228417Budget
20254196.542023-02-228468Actual
12707189.002022-07-238415Actual
13725182.002022-08-228415Actual
1230090.002022-06-228468Budget
2606690.002023-08-228436Actual
294050.002021-10-238456Budget
506118.002021-08-228416Actual
36154275.002024-05-238415Actual
29501136.002023-11-228436Actual
1078762.002022-05-238456Actual
30572112.002023-12-238416Actual
13368128.362022-07-238428Actual
163094.002021-09-228416Actual
366200.002021-08-228415Budget
9481100.002022-04-228416Budget
20875161.002023-03-258465Actual
1423657.142022-08-2284111Actual
1191139.002022-06-228456Actual
2473236.002023-07-238473Actual
3592213.002021-11-228414Actual
24887125.002023-07-238465Actual
781895.022022-02-228468Actual
26245208.002023-08-228467Actual
3564995.442024-04-2284611Actual
174785.012022-11-2284212Actual
2104051.002023-03-258456Actual
3326140.482021-10-238468Actual
3101036.932023-12-2384211Actual
1431831.612022-08-2284411Actual
25263158.662023-07-238428Actual
3865467.002024-07-238456Actual
26780141.612023-08-2284613Actual
1351200.002021-09-228414Budget
3177971.002024-01-228446Actual
32551177.002024-02-228463Actual
518650.002021-12-238456Budget
37686385.942024-06-228418Actual
29260327.002023-11-228414Actual
11641164.002022-06-228465Actual
6777137.002022-02-228413Actual
12770100.002022-07-238465Budget
1866241.002023-01-228473Actual
2148345.442023-03-2584611Actual
33584206.522024-02-2284613Actual
6697132.902022-01-228468Actual
34791323.002024-04-228413Actual
13241100.002022-07-238467Budget
2399767.002023-06-228446Actual
7569240.002022-02-228417Actual
182138.002021-09-228456Actual
31605235.002024-01-228415Actual
39158113.532024-07-2384112Actual
225165.012023-04-2284112Actual
1995897.002023-02-228436Actual
8142155.002022-03-258464Actual
458670.002021-12-238463Budget
36302125.002024-05-238436Actual
9401100.002022-04-228465Budget
1493550.002022-09-228456Actual
33796204.002024-03-248464Actual
15060196.002022-09-228467Actual
26366187.452023-08-228468Actual
3219200.002021-10-238418Budget
3340590.122024-02-2284112Actual
38396200.002024-07-238464Actual
75794.002021-08-228466Actual
2999116.002021-10-238466Actual
24852122.002023-07-238415Actual
1630041.192022-10-2384411Actual
1901483.002023-01-228466Actual
2036718.842023-02-2284311Actual
2034020.972023-02-2284211Actual
18690194.002023-01-228414Actual
9204220.002022-04-228414Actual
33946116.002024-03-248416Actual
4774100.002021-12-238464Budget
5462311.692021-12-238418Actual
11113128.362022-05-238428Actual
35707122.042024-04-2284112Actual
1969083.002023-02-228473Actual
2101200.002021-09-228418Budget
17072142.002022-11-228467Actual
1251842.002022-07-238473Actual
3745299.002024-06-228436Actual
23201240.482023-05-238418Actual
6510100.002022-01-228467Budget
972873.002022-04-228466Actual
102780.002021-08-228428Budget
1750914.592022-11-2284612Actual
27337272.002023-09-228417Actual
39305210.032024-07-2384213Actual
38744355.002024-07-238417Actual
12378107.002022-07-238413Actual
2458310.332023-06-2284612Actual
2650840.122023-08-2284411Actual
3688420.972024-05-2384212Actual
332590.002021-10-238468Budget
6636117.752022-01-228428Actual
1176940.002022-06-228426Budget
32049213.212024-01-228468Actual
234963.002021-10-238463Actual
12708200.002022-07-238415Budget
603112.002021-08-228436Actual
2237130.552023-04-2284211Actual
21127160.002023-03-258417Actual
8221100.002022-03-258415Budget
1284891.002022-07-238416Actual
12050200.002022-06-228417Budget
1131270.002022-06-228463Budget
5463100.002021-12-238418Budget
4340184.422021-11-228418Actual
2533130.002021-10-238464Actual
9480123.002022-04-228416Actual
29083132.832023-10-2384613Actual
10985100.002022-05-238467Budget
425100.002021-08-228465Budget
20100224.002023-02-228417Actual
26210270.002023-08-228417Actual
30092150.762023-11-2284612Actual
242631.002021-10-238473Actual
32636448.002024-02-228414Actual
15146126.842022-09-228428Actual
25142276.002023-07-238417Actual
3561615.652024-04-2284511Actual
26747208.272023-08-2284213Actual
1890233.002023-01-228426Actual
15502364.002022-10-238413Actual
1725064.592022-11-2284111Actual
326780.002021-10-238428Budget
1197178.002022-06-228466Actual
17037196.002022-11-228417Actual
7023200.002022-02-228464Budget
38361395.002024-07-238414Actual
1993030.002023-02-228426Actual
1797831.002022-12-238456Actual
2648144.382023-08-2284311Actual
38837414.732024-07-238418Actual
3071275.002023-12-238466Actual
27082162.002023-09-228465Actual
3148477.002024-01-228473Actual
13321243.512022-07-238418Actual
1488396.002022-09-228436Actual
7337100.002022-02-228436Budget
2100219.272021-09-228418Actual
3446328.422024-03-2484511Actual
2777924.162023-09-2284212Actual
30769315.002023-12-238417Actual
3901263.532024-07-2384311Actual
893991.992022-03-258468Actual
1933917.782023-01-2284311Actual
33761316.002024-03-248414Actual
32399127.572024-01-2284113Actual
3679882.682024-05-2384611Actual
2672064.412023-08-2284113Actual
2437831.612023-06-2284311Actual
36189174.002024-05-238465Actual
38865149.572024-07-238428Actual
1730530.552022-11-2284311Actual
16126132.902022-10-238428Actual
17778110.002022-12-238415Actual
1251930.002022-07-238473Budget
30421273.002023-12-238464Actual
1084790.002022-05-238466Budget
38687103.002024-07-238466Actual
3734200.002021-11-228415Budget
3733147.002021-11-228415Actual
22285145.022023-04-228468Actual
55530.002021-08-228426Budget
2666213.532023-08-2284612Actual
2245877.362023-04-2284611Actual
7241100.002022-02-228416Budget
14114301.092022-08-228418Actual
14735168.002022-09-228415Actual
513853.002021-12-238446Actual
38957134.802024-07-2384111Actual
7570200.002022-02-228417Budget
2134053.952023-03-2584111Actual
3800673.102024-06-2284112Actual
3455592.252024-03-2484112Actual
29140360.002023-11-228413Actual
3183889.002024-01-228466Actual
2893122.042023-10-2384212Actual
8833199.572022-03-258418Actual
31753125.002024-01-228436Actual
1898237.002023-01-228456Actual
3655135.002021-11-228464Actual
1583517.002022-10-238426Actual
18605174.002023-01-228463Actual
21162153.002023-03-258467Actual
7630169.002022-02-228467Actual
7897100.002022-03-258413Budget
967140.002022-04-228456Budget
37126263.002024-06-228463Actual
3397336.002024-03-248426Actual
3172535.002024-01-228426Actual
23858143.002023-06-228465Actual
1131377.002022-06-228463Actual
27195135.002023-09-228436Actual
3343320.972024-02-2284212Actual
162469.272022-10-2384211Actual
1244166.002022-07-238463Actual
8362138.002022-03-258416Actual
3593200.002021-11-228414Budget
235219.272023-05-2384112Actual
2337639.062023-05-2384311Actual
25177198.002023-07-238467Actual
35449216.242024-04-228468Actual
23971105.002023-06-228436Actual
1684098.002022-11-228416Actual
7708200.002022-02-228418Budget
15715125.002022-10-238415Actual
31156105.022023-12-2384112Actual
2662812.462023-08-2284112Actual
3404113.002021-11-228413Actual
888190.002022-03-258428Budget
458762.002021-12-238463Actual
13320200.002022-07-238418Budget
1360379.002022-08-228473Actual
154127.142022-09-2284112Actual
972980.002022-04-228466Budget
12190201.082022-06-228418Actual
4915200.002021-12-238465Budget
24265211.692023-06-228468Actual
12769108.002022-07-238465Actual
37628271.002024-06-228467Actual
17625.002021-08-228473Actual
579136.002022-01-228473Actual
1284990.002022-07-238416Budget
30804240.002023-12-238467Actual
15657125.002022-10-238464Actual
1830712.462022-12-2384211Actual
33173219.272024-02-228468Actual
20221146.542023-02-228428Actual
2875773.102023-10-2384311Actual
30301210.002023-12-238463Actual
13430172.302022-07-238468Actual
12993100.002022-07-238446Budget
4201129.002021-11-228417Actual
3671276.292024-05-2384311Actual
16160211.692022-10-238468Actual
28903105.022023-10-2384112Actual
29643329.002023-11-228417Actual
3854788.002024-07-238416Actual
8143200.002022-03-258464Budget
1733249.702022-11-2284411Actual
28141201.002023-10-238464Actual
1244070.002022-07-238463Budget
2254915.652023-04-2284612Actual
6589100.002022-01-228418Budget
3676639.062024-05-2384511Actual
19226131.392023-01-228468Actual
2207478.002023-04-228466Actual
894070.002022-03-258468Budget
2446676.292023-06-2284611Actual
2139550.762023-03-2584311Actual
10694124.002022-05-238436Actual
838200.002021-08-228417Budget
34263245.032024-03-248428Actual
7338117.002022-02-228436Actual
3139100.002021-10-238467Budget
1426412.462022-08-2284211Actual
1795248.002022-12-238446Actual
37339208.002024-06-228465Actual
15537162.002022-10-238463Actual
3290386.002024-02-228446Actual
4388157.142021-11-228428Actual
30514212.002023-12-238465Actual
32608107.002024-02-228473Actual
11865100.002022-06-228446Budget
12945107.002022-07-238436Actual
25856161.002023-08-228464Actual
1167100.002021-09-228413Budget
2716739.002023-09-228426Actual
11173132.902022-05-238468Actual
3792185.002021-11-228465Actual
3967124.002021-11-228436Actual
18817165.002023-01-228465Actual
30209134.592023-11-2284613Actual
2022128.002021-09-228467Actual
31392356.002024-01-228413Actual
30862542.002023-12-238418Actual
2210145.022021-09-228468Actual
775790.002022-02-228428Budget
3870110.002021-11-228416Actual
2402357.002023-06-228456Actual
13509294.002022-08-228413Actual
3221631.612024-01-2284511Actual
16005218.002022-10-238417Actual
10460200.002022-05-238415Budget
2340347.572023-05-2384411Actual
20135132.002023-02-228467Actual
2299252.002023-05-238446Actual
2944696.002023-11-228416Actual
1621868.852022-10-2384111Actual
37002164.412024-05-2384213Actual
636890.002022-01-228466Budget
32962115.002024-02-228466Actual
36917131.612024-05-2384612Actual
401491.002021-11-228446Actual
31929280.002024-01-228467Actual
13665134.002022-08-228464Actual
2505229.002023-07-238456Actual
25916208.002023-08-228415Actual
571273.002022-01-228463Actual
38454215.002024-07-238415Actual
1632712.462022-10-2384511Actual
11253140.002022-06-228413Actual
26872252.002023-09-228463Actual
2714086.002023-09-228416Actual
2193464.002023-04-228416Actual
38241326.002024-07-238413Actual
1928468.852023-01-2284111Actual
915730.002022-04-228473Budget
2239839.062023-04-2284311Actual
13242158.002022-07-238467Actual
3654100.002021-11-228464Budget
16098305.632022-10-238418Actual
1961160.002021-09-228417Actual
781770.002022-02-228468Budget
22166194.002023-04-228467Actual
18102129.002022-12-238467Actual
144098.212022-08-2284112Actual
1765835.002022-12-238473Actual
21631268.002023-04-228413Actual
11439231.002022-06-228414Actual
509198.002021-12-238436Actual
2042126.292023-02-2284511Actual
1310187.002022-07-238466Actual
33854209.002024-03-248415Actual
7101130.002022-02-228415Actual
26991204.002023-09-228464Actual
3405351.002024-03-248456Actual
3573550.762024-04-2284212Actual
1942657.142023-01-2284611Actual
5978200.002022-01-228415Budget
1461538.002022-09-228473Actual
34235410.182024-03-248418Actual
4854200.002021-12-238415Budget
630942.002022-01-228456Actual
37714272.302024-06-228428Actual
11438200.002022-06-228414Budget
15025261.002022-09-228417Actual
616645.002022-01-228426Actual
749180.002022-02-228466Budget
2845130.002021-10-238436Actual
626280.002022-01-228446Budget
27372223.002023-09-228467Actual
37246288.002024-06-228464Actual
18160246.542022-12-238418Actual
1728100.002021-09-228436Budget
22131184.002023-04-228417Actual
683793.002022-02-228463Actual
756100.002021-08-228466Budget
32015226.842024-01-228428Actual
19071233.002023-01-228417Actual
1523868.852022-09-2284111Actual
6588220.782022-01-228418Actual
1694739.002022-11-228456Actual
2291177.002023-05-238416Actual
9868100.002022-04-228467Budget
164778.212022-10-2384612Actual
28199229.002023-10-238415Actual
31512364.002024-01-228414Actual
2546423.102023-07-2384511Actual

Generated 2024-09-21 06:29:42.214 UTC