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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220990.002021-09-228468Budget
2579357.002023-08-228473Actual
27458288.972023-09-228428Actual
2391699.002023-06-228416Actual
21220346.542023-03-258418Actual
32399127.572024-01-2284113Actual
35387410.182024-04-228418Actual
18221182.902022-12-238468Actual
8754148.002022-03-258467Actual
14054214.002022-08-228467Actual
37748261.692024-06-228468Actual
144365.012022-08-2284212Actual
3035884.002023-12-238473Actual
6588220.782022-01-228418Actual
326780.002021-10-238428Budget
3854788.002024-07-238416Actual
781770.002022-02-228468Budget
1197090.002022-06-228466Budget
855440.002022-03-258456Budget
13179148.002022-07-238417Actual
34142333.002024-03-248417Actual
29295184.002023-11-228464Actual
12945107.002022-07-238436Actual
33888239.002024-03-248465Actual
245512.892023-06-2284212Actual
19633182.002023-02-228463Actual
38957134.802024-07-2384111Actual
1410100.002021-09-228464Budget
10693100.002022-05-238436Budget
8459120.002022-03-258436Actual
9867121.002022-04-228467Actual
3118436.932023-12-2384212Actual
3862867.002024-07-238446Actual
37686385.942024-06-228418Actual
14770102.002022-09-228465Actual
15863102.002022-10-238436Actual
1376097.002022-08-228465Actual
34702152.132024-03-2484213Actual
34177184.002024-03-248467Actual
25699240.002023-08-228413Actual
6509161.002022-01-228467Actual
4388157.142021-11-228428Actual
1059790.002022-05-238416Budget
1866241.002023-01-228473Actual
75794.002021-08-228466Actual
2093369.002023-03-258416Actual
3635460.002024-05-238456Actual
3065360.002023-12-238446Actual
9868100.002022-04-228467Budget
34946249.002024-04-228464Actual
513980.002021-12-238446Budget
915621.002022-04-228473Actual
37126263.002024-06-228463Actual
30386326.002023-12-238414Actual
32636448.002024-02-228414Actual
3405100.002021-11-228413Budget
565194.002022-01-228413Actual
34826191.002024-04-228463Actual
3561615.652024-04-2284511Actual
23108196.002023-05-238417Actual
3673975.232024-05-2384411Actual
3373363.002024-03-248473Actual
13242158.002022-07-238467Actual
36154275.002024-05-238415Actual
3408578.002024-03-248466Actual
972980.002022-04-228466Budget
7161135.002022-02-228465Actual
30924281.392023-12-238468Actual
3077222.002021-10-238417Actual
122592.002021-09-228463Actual
29972102.892023-11-2284611Actual
7569240.002022-02-228417Actual
16126132.902022-10-238428Actual
4341100.002021-11-228418Budget
3592213.002021-11-228414Actual
743240.002022-02-228456Budget
2045541.192023-02-2284611Actual
458762.002021-12-238463Actual
9265200.002022-04-228464Budget
2254915.652023-04-2284612Actual
24887125.002023-07-238465Actual
31303132.832023-12-2384213Actual
31098107.142023-12-2384611Actual
1411139.002021-09-228464Actual
3443682.682024-03-2484411Actual
28022222.002023-10-238463Actual
5383118.002021-12-238467Actual
33584206.522024-02-2284613Actual
32516293.002024-02-228413Actual
7337100.002022-02-228436Budget
37246288.002024-06-228464Actual
15060196.002022-09-228467Actual
3517869.002024-04-228446Actual
524590.002021-12-238466Budget
2777924.162023-09-2284212Actual
37100.002021-08-228413Budget
3968100.002021-11-228436Budget
30862542.002023-12-238418Actual
164465.012022-10-2384212Actual
23823162.002023-06-228415Actual
11064251.092022-05-238418Actual
1390159.002022-08-228446Actual
11113128.362022-05-238428Actual
15146126.842022-09-228428Actual
1594869.002022-10-238466Actual
2001039.002023-02-228456Actual
1795248.002022-12-238446Actual
2204139.002023-04-228456Actual
2728082.002023-09-228466Actual
2034020.972023-02-2284211Actual
12378107.002022-07-238413Actual
3512439.002024-04-228426Actual
2245877.362023-04-2284611Actual
1698088.002022-11-228466Actual
37861102.892024-06-2284311Actual
24204270.782023-06-228418Actual
3747892.002024-06-228446Actual
2144910.332023-03-2584511Actual
3745299.002024-06-228436Actual
34675134.592024-03-2484113Actual
21842168.002023-04-228415Actual
438990.002021-11-228428Budget
2893122.042023-10-2384212Actual
16160211.692022-10-238468Actual
611894.002022-01-228416Actual
1489216.002021-09-228415Actual
1631100.002021-09-228416Budget
2394315.002023-06-228426Actual
16005218.002022-10-238417Actual
2662812.462023-08-2284112Actual
3397336.002024-03-248426Actual
2603818.002023-08-228426Actual
18690194.002023-01-228414Actual
1490957.002022-09-228446Actual
898119.002021-08-228467Actual
1027332.002022-05-238473Actual
29643329.002023-11-228417Actual
1848010.332022-12-2384112Actual
37002164.412024-05-2384213Actual
952947.002022-04-228426Actual
20254196.542023-02-228468Actual
8833199.572022-03-258418Actual
5462311.692021-12-238418Actual
37091396.002024-06-228413Actual
3292943.002024-02-228456Actual
32671264.002024-02-228464Actual
31218162.462023-12-2384612Actual
12049164.002022-06-228417Actual
1882100.002021-09-228466Budget
205137.142023-02-2284112Actual
795780.002022-03-258463Budget
163094.002021-09-228416Actual
4853190.002021-12-238415Actual
3685682.682024-05-2384112Actual
2101469.002023-03-258446Actual
1636136.932022-10-2384611Actual
25916208.002023-08-228415Actual
4713200.002021-12-238414Budget
29678237.002023-11-228467Actual
8222160.002022-03-258415Actual
6447200.002022-01-228417Budget
26837300.002023-09-228413Actual
29140360.002023-11-228413Actual
4202200.002021-11-228417Budget
31987411.692024-01-228418Actual
1251930.002022-07-238473Budget
18724120.002023-01-228464Actual
23610278.002023-06-228413Actual
3101036.932023-12-2384211Actual
23143232.002023-05-238467Actual
3906613.532024-07-2384511Actual
15025261.002022-09-228417Actual
144098.212022-08-2284112Actual
23229135.932023-05-238428Actual
1485531.002022-09-228426Actual
12629156.002022-07-238464Actual
1630041.192022-10-2384411Actual
3558972.042024-04-2284411Actual
17601202.002022-12-238463Actual
36479249.002024-05-238467Actual
9680.002021-08-228463Budget
1482881.002022-09-228416Actual
1026114.722021-08-228428Actual
1303968.002022-07-238456Actual
7897100.002022-03-258413Budget
452694.002021-12-238413Actual
37628271.002024-06-228467Actual
28489404.002023-10-238417Actual
2269875.002023-05-238473Actual
3266102.602021-10-238428Actual
2036718.842023-02-2284311Actual
12379100.002022-07-238413Budget
2648144.382023-08-2284311Actual
25000109.002023-07-238436Actual
154127.142022-09-2284112Actual
20663196.002023-03-258463Actual
2072044.002023-03-258473Actual
838200.002021-08-228417Budget
15118334.422022-09-228418Actual
2479486.002023-07-238464Actual
10740105.002022-05-238446Actual
33019353.002024-02-228417Actual
897100.002021-08-228467Budget
1765835.002022-12-238473Actual
32015226.842024-01-228428Actual
2432352.892023-06-2284111Actual
16534318.002022-11-228413Actual
2100219.272021-09-228418Actual
2612200.002021-10-238415Budget
18782108.002023-01-228415Actual
38068205.022024-06-2284612Actual
37888107.142024-06-2284411Actual
603112.002021-08-228436Actual
29353262.002023-11-228415Actual
3803419.912024-06-2284212Actual
1689590.002022-11-228436Actual
19192160.182023-01-228428Actual
3632876.002024-05-238446Actual
3627432.002024-05-238426Actual
506118.002021-08-228416Actual
2749100.002021-10-238416Budget
31037102.892023-12-2384311Actual
9807200.002022-04-228417Budget
39100132.682024-07-2384611Actual
182138.002021-09-228456Actual
1019580.002022-05-238463Actual
39039115.652024-07-2384411Actual
9264174.002022-04-228464Actual
27930211.782023-09-2284613Actual
6777137.002022-02-228413Actual
1139130.002022-06-228473Budget
2340347.572023-05-2384411Actual
38184239.852024-06-2284613Actual
2107086.002023-03-258466Actual
1833433.742022-12-2384311Actual
1131377.002022-06-228463Actual
265359.272023-08-2284511Actual
31605235.002024-01-228415Actual
3219200.002021-10-238418Budget
31753125.002024-01-228436Actual
888190.002022-03-258428Budget
962568.002022-04-228446Actual
20628333.002023-03-258413Actual
1387570.002022-08-228436Actual
31156105.022023-12-2384112Actual
12050200.002022-06-228417Budget
7101130.002022-02-228415Actual
164778.212022-10-2384612Actual
571273.002022-01-228463Actual
27430357.152023-09-228418Actual
2207478.002023-04-228466Actual
663790.002022-01-228428Budget
30804240.002023-12-238467Actual
26245208.002023-08-228467Actual
36599184.422024-05-238468Actual
3438237.992024-03-2484211Actual
1632712.462022-10-2384511Actual
4775153.002021-12-238464Actual
3654100.002021-11-228464Budget
11252100.002022-06-228413Budget
3148477.002024-01-228473Actual
32822127.002024-02-228416Actual
795678.002022-03-258463Actual
55440.002021-08-228426Actual
7709193.512022-02-228418Actual
967140.002022-04-228456Budget
1993030.002023-02-228426Actual
13180200.002022-07-238417Budget
2837378.002023-10-238446Actual
4915200.002021-12-238465Budget
205403.952023-02-2284212Actual
18817165.002023-01-228465Actual
1529328.422022-09-2284311Actual
18605174.002023-01-228463Actual
1086107.142021-08-228468Actual
3446328.422024-03-2484511Actual
2004369.002023-02-228466Actual
10518123.002022-05-238465Actual
3870110.002021-11-228416Actual
35329254.002024-04-228467Actual
738570.002022-02-228446Budget
2296685.002023-05-238436Actual
122480.002021-09-228463Budget
34791323.002024-04-228413Actual
3015057.392023-11-2284113Actual
5324142.002021-12-238417Actual
728950.002022-02-228426Budget
2541027.362023-07-2384311Actual
4201129.002021-11-228417Actual
2458310.332023-06-2284612Actual
33641293.002024-03-248413Actual
21282146.542023-03-258468Actual
5977185.002022-01-228415Actual
15715125.002022-10-238415Actual
17625.002021-08-228473Actual
8362138.002022-03-258416Actual
1360379.002022-08-228473Actual
2988436.932023-11-2284211Actual
2148134.422021-09-228428Actual
2993892.252023-11-2284411Actual
3177971.002024-01-228446Actual
1961160.002021-09-228417Actual
33796204.002024-03-248464Actual
1117490.002022-05-238468Budget
509198.002021-12-238436Actual
841047.002022-03-258426Actual
6962200.002022-02-228414Budget
279730.002021-10-238426Budget
234880.002021-10-238463Budget
1111280.002022-05-238428Budget
3325959.272024-02-2284211Actual
37948105.022024-06-2284611Actual
3216279.482024-01-2284311Actual
14558204.002022-09-228463Actual
2549760.332023-07-2384611Actual
12112113.002022-06-228467Actual
27372223.002023-09-228467Actual
28524213.002023-10-238467Actual
36565191.992024-05-238428Actual
3750462.002024-06-228456Actual
2645439.062023-08-2284211Actual
26872252.002023-09-228463Actual
33552127.572024-02-2284213Actual
3221631.612024-01-2284511Actual
30479221.002023-12-238415Actual
3671276.292024-05-2384311Actual
36657178.422024-05-2384111Actual
37537104.002024-06-228466Actual
3857453.002024-07-238426Actual
850665.002022-03-258446Actual
36103.002021-08-228413Actual
3901263.532024-07-2384311Actual
26991204.002023-09-228464Actual
11500144.002022-06-228464Actual
10925164.002022-05-238417Actual
10055138.962022-04-228468Actual
4262147.002021-11-228467Actual
3343320.972024-02-2284212Actual
32608107.002024-02-228473Actual
2843299.002023-10-238466Actual
28702165.662023-10-2384111Actual
22224251.092023-04-228418Actual
1392743.002022-08-228456Actual
28292118.002023-10-238416Actual
30572112.002023-12-238416Actual
8082218.002022-03-258414Actual
466540.002021-12-238473Budget
38865149.572024-07-238428Actual
34263245.032024-03-248428Actual
26780141.612023-08-2284613Actual
34617174.172024-03-2484612Actual
1936634.802023-01-2284411Actual
2955348.002023-11-228456Actual
2148345.442023-03-2584611Actual
1684098.002022-11-228416Actual
579040.002022-01-228473Budget
34734117.042024-03-2484613Actual
35449216.242024-04-228468Actual
2884582.682023-10-2384611Actual
4123124.002021-11-228466Actual
1382097.002022-08-228416Actual
1931213.532023-01-2284211Actual
3509784.002024-04-228416Actual
3734200.002021-11-228415Budget
28965129.482023-10-2384612Actual
8460100.002022-03-258436Budget
5572123.812021-12-238468Actual
669880.002022-01-228468Budget
1423657.142022-08-2284111Actual
36247135.002024-05-238416Actual
1251842.002022-07-238473Actual
108590.002021-08-228468Budget
65190.002021-08-228446Budget
27693111.402023-09-2284611Actual
1191139.002022-06-228456Actual
2787067.922023-09-2284113Actual
365147.002021-08-228415Actual
9481100.002022-04-228416Budget
4712196.002021-12-238414Actual
11720108.002022-06-228416Actual
691430.002022-02-228473Budget
7756104.112022-02-228428Actual
11818117.002022-06-228436Actual
915730.002022-04-228473Budget
1304060.002022-07-238456Budget
1890233.002023-01-228426Actual
2305185.002023-05-238466Actual
23201240.482023-05-238418Actual
10517100.002022-05-238465Budget
35507120.972024-04-2284111Actual
102780.002021-08-228428Budget
242631.002021-10-238473Actual
15657125.002022-10-238464Actual
31895316.002024-01-228417Actual
28610193.512023-10-238428Actual
8691200.002022-03-258417Budget
1429145.442022-08-2284311Actual
29023106.522023-10-2384113Actual
29050201.262023-10-2384213Actual
743133.002022-02-228456Actual
279625.002021-10-238426Actual
17072142.002022-11-228467Actual
36444367.002024-05-238417Actual
195115.012023-01-2284212Actual
466436.002021-12-238473Actual
16689105.002022-11-228464Actual
2193464.002023-04-228416Actual
2666213.532023-08-2284612Actual
31929280.002024-01-228467Actual
631050.002022-01-228456Budget
33467141.192024-02-2284612Actual
27082162.002023-09-228465Actual
3213573.102024-01-2284211Actual
17037196.002022-11-228417Actual
234963.002021-10-238463Actual
14643187.002022-09-228414Actual
1431831.612022-08-2284411Actual
10380100.002022-05-238464Budget
12111100.002022-06-228467Budget
26366187.452023-08-228468Actual
4774100.002021-12-238464Budget
27550159.272023-09-2284111Actual
1580888.002022-10-238416Actual
27605115.652023-09-2284311Actual
604100.002021-08-228436Budget
3800673.102024-06-2284112Actual
1733249.702022-11-2284411Actual
2299252.002023-05-238446Actual
2611843.002023-08-228456Actual
7023200.002022-02-228464Budget
1686724.002022-11-228426Actual
36975145.112024-05-2384113Actual
2543729.482023-07-2384411Actual
225165.012023-04-2284112Actual
907974.002022-04-228463Actual
10741100.002022-05-238446Budget
841150.002022-03-258426Budget
2291177.002023-05-238416Actual
3967124.002021-11-228436Actual
2237130.552023-04-2284211Actual
23765151.002023-06-228464Actual
2831929.002023-10-238426Actual
17778110.002022-12-238415Actual
2437831.612023-06-2284311Actual
1005670.002022-04-228468Budget
284100.002021-08-228464Budget
36537496.542024-05-238418Actual
10321200.002022-05-238414Budget
406149.002021-11-228456Actual
13725182.002022-08-228415Actual
30982123.102023-12-2384111Actual
2334936.932023-05-2384211Actual
3655135.002021-11-228464Actual
167930.002021-09-228426Budget
1532044.382022-09-2284411Actual
8832200.002022-03-258418Budget
9577117.002022-04-228436Actual
4916145.002021-12-238465Actual
22641168.002023-05-238463Actual
1995897.002023-02-228436Actual
1310187.002022-07-238466Actual
28903105.022023-10-2384112Actual
683680.002022-02-228463Budget
2022128.002021-09-228467Actual
3067949.002023-12-238456Actual
7240118.002022-02-228416Actual
25856161.002023-08-228464Actual
444780.002021-11-228468Budget
2332156.082023-05-2384111Actual
7241100.002022-02-228416Budget
7570200.002022-02-228417Budget
9018110.002022-04-228413Actual
34001123.002024-03-248436Actual
27337272.002023-09-228417Actual
29736425.332023-11-228418Actual
1490200.002021-09-228415Budget
3638792.002024-05-238466Actual
1139018.002022-06-228473Actual
23730195.002023-06-228414Actual
28107444.002023-10-238414Actual
3106484.802023-12-2384411Actual
749073.002022-02-228466Actual
3520444.002024-04-228456Actual
32307109.272024-01-2284112Actual
11865100.002022-06-228446Budget
1191260.002022-06-228456Budget
20100224.002023-02-228417Actual
25235317.752023-07-238418Actual
30514212.002023-12-238465Actual
2724743.002023-09-228456Actual
36096241.002024-05-238464Actual
1901483.002023-01-228466Actual
2497218.002023-07-238426Actual
33761316.002024-03-248414Actual
1898237.002023-01-228456Actual
37594304.002024-06-228417Actual
27897204.762023-09-2284213Actual
38489259.002024-07-238465Actual
34354196.512024-03-2484111Actual
24146158.002023-06-228467Actual

Generated 2024-09-21 09:42:25.558 UTC