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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738477.002022-04-138446Actual
2269875.002023-07-128473Actual
33139172.302024-04-128428Actual
838200.002021-10-118417Budget
28141201.002023-12-128464Actual
1882100.002021-11-118466Budget
604100.002021-10-118436Budget
7630169.002022-04-138467Actual
22131184.002023-06-118417Actual
24640333.002023-09-118413Actual
30266373.002024-02-118413Actual
33231160.342024-04-1284111Actual
1166129.002021-11-118413Actual
26780141.612023-10-1184613Actual
781770.002022-04-138468Budget
406149.002022-01-118456Actual
795780.002022-05-148463Budget
3059953.002024-02-118426Actual
1131377.002022-08-118463Actual
3325959.272024-04-1284211Actual
2656944.382023-10-1184611Actual
2881119.912023-12-1284511Actual
24204270.782023-08-118418Actual
3509784.002024-06-118416Actual
9807200.002022-06-118417Budget
3443682.682024-05-1384411Actual
1526611.402022-11-1184211Actual
34946249.002024-06-118464Actual
2204139.002023-06-118456Actual
36302125.002024-07-128436Actual
1396076.002022-10-118466Actual
25951180.002023-10-118465Actual
214980.002021-11-118428Budget
2497218.002023-09-118426Actual
183889.272023-02-1184511Actual
29023106.522023-12-1284113Actual
28965129.482023-12-1284612Actual
5898115.002022-03-138464Actual
108590.002021-10-118468Budget
35152114.002024-06-118436Actual
12112113.002022-08-118467Actual
7569240.002022-04-138417Actual
2923282.002024-01-118473Actual
182250.002021-11-118456Budget
3564995.442024-06-1184611Actual
7240118.002022-04-138416Actual
34296193.512024-05-138468Actual
28347146.002023-12-128436Actual
1111280.002022-07-128428Budget
781895.022022-04-138468Actual
1730530.552023-01-1184311Actual
37246288.002024-08-118464Actual
3071275.002024-02-118466Actual
25142276.002023-09-118417Actual
38153118.802024-08-1184213Actual
7629100.002022-04-138467Budget
2763290.122023-11-1184411Actual
5463100.002022-02-118418Budget
26872252.002023-11-118463Actual
1928468.852023-03-1384111Actual
2508581.002023-09-118466Actual
3334794.382024-04-1284611Actual
33946116.002024-05-138416Actual
34617174.172024-05-1384612Actual
1384725.002022-10-118426Actual
1482881.002022-11-118416Actual
3005823.102024-01-1184212Actual
8754148.002022-05-148467Actual
3734200.002022-01-118415Budget
743133.002022-04-138456Actual
4201129.002022-01-118417Actual
326780.002021-12-128428Budget
11065200.002022-07-128418Budget
34497149.702024-05-1384611Actual
11064251.092022-07-128418Actual
37628271.002024-08-118467Actual
2765940.122023-11-1184511Actual
1836133.742023-02-1184411Actual
39220189.062024-09-1184612Actual
841150.002022-05-148426Budget
28582492.002023-12-128418Actual
16005218.002022-12-128417Actual
504350.002022-02-118426Budget
458762.002022-02-118463Actual
11865100.002022-08-118446Budget
21127160.002023-05-148417Actual
401580.002022-01-118446Budget
20628333.002023-05-148413Actual
35943252.002024-07-128413Actual
2242548.632023-06-1184411Actual
1005670.002022-06-118468Budget
915621.002022-06-118473Actual
3632876.002024-07-128446Actual
2193464.002023-06-118416Actual
2777924.162023-11-1184212Actual
789696.002022-05-148413Actual
21750165.002023-06-118414Actual
12379100.002022-09-118413Budget
36154275.002024-07-128415Actual
3328665.652024-04-1284311Actual
2402357.002023-08-118456Actual
27337272.002023-11-118417Actual
2437831.612023-08-1184311Actual
234880.002021-12-128463Budget
12628100.002022-09-118464Budget
27693111.402023-11-1184611Actual
8283100.002022-05-148465Budget
35415182.902024-06-118428Actual
524499.002022-02-118466Actual
27372223.002023-11-118467Actual
7023200.002022-04-138464Budget
144365.012022-10-1184212Actual
579136.002022-03-138473Actual
1467794.002022-11-118464Actual
18160246.542023-02-118418Actual
1289640.002022-09-118426Budget
2399767.002023-08-118446Actual
34702152.132024-05-1384213Actual
1627331.612022-12-1284311Actual
36189174.002024-07-128465Actual
25821232.002023-10-118414Actual
27430357.152023-11-118418Actual
1866241.002023-03-138473Actual
1842242.252023-02-1184611Actual
3668557.142024-07-1284211Actual
3266102.602021-12-128428Actual
14735168.002022-11-118415Actual
18221182.902023-02-118468Actual
3402783.002024-05-138446Actual
30804240.002024-02-118467Actual
14524252.002022-11-118413Actual
22761101.002023-07-128464Actual
28107444.002023-12-128414Actual
19192160.182023-03-138428Actual
22252122.302023-06-118428Actual
17730.002021-10-118473Budget
2296685.002023-07-128436Actual
1461538.002022-11-118473Actual
13631137.002022-10-118414Actual
37594304.002024-08-118417Actual
5511135.932022-02-118428Actual
25699240.002023-10-118413Actual
3573550.762024-06-1184212Actual
25297166.242023-09-118468Actual
24760189.002023-09-118414Actual
19226131.392023-03-138468Actual
571370.002022-03-138463Budget
29140360.002024-01-118413Actual
8362138.002022-05-148416Actual
22285145.022023-06-118468Actual
31605235.002024-03-128415Actual
24146158.002023-08-118467Actual
256148.212023-09-1184612Actual
3742432.002024-08-118426Actual
16747160.002023-01-118415Actual
10460200.002022-07-128415Budget
3440985.872024-05-1384311Actual
29856165.662024-01-1184111Actual
3221631.612024-03-1284511Actual
10517100.002022-07-128465Budget
3627432.002024-07-128426Actual
2749100.002021-12-128416Budget
39039115.652024-09-1184411Actual
19718158.002023-04-138414Actual
17720120.002023-02-118464Actual
3177971.002024-03-128446Actual
4527100.002022-02-118413Budget
10694124.002022-07-128436Actual
2254915.652023-06-1184612Actual
16534318.002023-01-118413Actual
1765835.002023-02-118473Actual
12707189.002022-09-118415Actual
1429145.442022-10-1184311Actual
1630041.192022-12-1284411Actual
30092150.762024-01-1184612Actual
2807981.002023-12-128473Actual
3558972.042024-06-1184411Actual
3455592.252024-05-1384112Actual
35004297.002024-06-118415Actual
2999116.002021-12-128466Actual
2201564.002023-06-118446Actual
17625.002021-10-118473Actual
38396200.002024-09-118464Actual
4915200.002022-02-118465Budget
38276179.002024-09-118463Actual
8612100.002022-05-148466Actual
2611843.002023-10-118456Actual
2346356.082023-07-1284611Actual
756100.002021-10-118466Budget
1936634.802023-03-1384411Actual
1797831.002023-02-118456Actual
164778.212022-12-1284612Actual
1026114.722021-10-118428Actual
3967124.002022-01-118436Actual
915730.002022-06-118473Budget
14643187.002022-11-118414Actual
8284116.002022-05-148465Actual
1360379.002022-10-118473Actual
32015226.842024-03-128428Actual
9481100.002022-06-118416Budget
616645.002022-03-138426Actual
2875773.102023-12-1284311Actual
452694.002022-02-118413Actual
32962115.002024-04-128466Actual
11439231.002022-08-118414Actual
8753100.002022-05-148467Budget
1299299.002022-09-118446Actual
13368128.362022-09-118428Actual
34734117.042024-05-1384613Actual
21631268.002023-06-118413Actual
31392356.002024-03-128413Actual
17778110.002023-02-118415Actual
7241100.002022-04-138416Budget
11252100.002022-08-118413Budget
1588955.002022-12-128446Actual
25263158.662023-09-118428Actual
1689590.002023-01-118436Actual
4995103.002022-02-118416Actual
37339208.002024-08-118465Actual
36247135.002024-07-128416Actual
2878483.742023-12-1284411Actual
35707122.042024-06-1184112Actual
37100.002021-10-118413Budget
10846103.002022-07-128466Actual
2662812.462023-10-1184112Actual
284100.002021-10-118464Budget
27751116.722023-11-1184112Actual
11817100.002022-08-118436Budget
32341153.952024-03-1284612Actual
466436.002022-02-118473Actual
2148345.442023-05-1484611Actual
1591549.002022-12-128456Actual
2172236.002023-06-118473Actual
2612200.002021-12-128415Budget
3871100.002022-01-118416Budget
8221100.002022-05-148415Budget
12629156.002022-09-118464Actual
2845130.002021-12-128436Actual
21282146.542023-05-148468Actual
2884582.682023-12-1284611Actual
12770100.002022-09-118465Budget
20193279.872023-04-138418Actual
630942.002022-03-138456Actual
15502364.002022-12-128413Actual
14019162.002022-10-118417Actual
3688420.972024-07-1284212Actual
2288125.002021-12-128413Actual
36537496.542024-07-128418Actual
22641168.002023-07-128463Actual
2533130.002021-12-128464Actual
245247.142023-08-1184112Actual
2839960.002023-12-128456Actual
2405555.002023-08-118466Actual
3593200.002022-01-118414Budget
2611177.002021-12-128415Actual
1064440.002022-07-128426Budget
1692164.002023-01-118446Actual
7708200.002022-04-138418Budget
3397336.002024-05-138426Actual
122592.002021-11-118463Actual
17871100.002023-02-118416Actual
3065360.002024-02-118446Actual
27930211.782023-11-1184613Actual
1139130.002022-08-118473Budget
36479249.002024-07-128467Actual
1901483.002023-03-138466Actual
507100.002021-10-118416Budget
10985100.002022-07-128467Budget
3750462.002024-08-118456Actual
2042126.292023-04-1384511Actual
16160211.692022-12-128468Actual
6263101.002022-03-138446Actual
841047.002022-05-148426Actual
7337100.002022-04-138436Budget
21220346.542023-05-148418Actual
2952776.002024-01-118446Actual
35768205.022024-06-1184612Actual
1529328.422022-11-1184311Actual
29050201.262023-12-1284213Actual
25734181.002023-10-118463Actual
5462311.692022-02-118418Actual
2669100.002021-12-128465Budget
1284990.002022-09-118416Budget
167844.002021-11-118426Actual
23645151.002023-08-118463Actual
23858143.002023-08-118465Actual
174515.012023-01-1184112Actual
3326140.482021-12-128468Actual
36096241.002024-07-128464Actual
31987411.692024-03-128418Actual
3733147.002022-01-118415Actual
26747208.272023-10-1184213Actual
855362.002022-05-148456Actual
3446328.422024-05-1384511Actual
28234220.002023-12-128465Actual
1172190.002022-08-118416Budget
20100224.002023-04-138417Actual
5839242.002022-03-138414Actual
39100132.682024-09-1184611Actual
4202200.002022-01-118417Budget
2538311.402023-09-1184211Actual
2615159.002023-10-118466Actual
29736425.332024-01-118418Actual
31698108.002024-03-128416Actual
39278106.522024-09-1184113Actual
28702165.662023-12-1284111Actual
683793.002022-04-138463Actual
32636448.002024-04-128414Actual
1795248.002023-02-118446Actual
34001123.002024-05-138436Actual
6215120.002022-03-138436Actual
7022142.002022-04-138464Actual
255826.082023-09-1184212Actual
893991.992022-05-148468Actual
3592213.002022-01-118414Actual
13509294.002022-10-118413Actual
38361395.002024-09-118414Actual
39305210.032024-09-1184213Actual
6589100.002022-03-138418Budget
1551100.002021-11-118465Budget
9808192.002022-06-118417Actual
19164396.542023-03-138418Actual
1086107.142021-10-118468Actual
1632712.462022-12-1284511Actual
2210145.022021-11-118468Actual
28644178.362023-12-128468Actual
2601153.002023-10-118416Actual
16654222.002023-01-118414Actual
850665.002022-05-148446Actual
3290386.002024-04-128446Actual
30924281.392024-02-118468Actual
1727135.002021-11-118436Actual
9946200.002022-06-118418Budget
38241326.002024-09-118413Actual
3523787.002024-06-118466Actual
21162153.002023-05-148467Actual
2672064.412023-10-1184113Actual
1489216.002021-11-118415Actual
1376097.002022-10-118465Actual
12111100.002022-08-118467Budget
3218269.272021-12-128418Actual
2603818.002023-10-118426Actual
37714272.302024-08-118428Actual
3898563.532024-09-1184211Actual
728950.002022-04-138426Budget
30209134.592024-01-1184613Actual
17926112.002023-02-118436Actual
29083132.832023-12-1284613Actual
6588220.782022-03-138418Actual
10321200.002022-07-128414Budget
26333198.052023-10-118428Actual
1789828.002023-02-118426Actual
2650840.122023-10-1184411Actual
38068205.022024-08-1184612Actual
683680.002022-04-138463Budget
9204220.002022-06-118414Actual
65072.002021-10-118446Actual
16040198.002022-12-128467Actual
2440547.572023-08-1184411Actual
2239839.062023-06-1184311Actual
3458335.872024-05-1384212Actual
2716739.002023-11-118426Actual
3224984.802024-03-1284611Actual
3183889.002024-03-128466Actual
31929280.002024-03-128467Actual
23730195.002023-08-118414Actual
2893122.042023-12-1284212Actual
1117490.002022-07-128468Budget
33467141.192024-04-1284612Actual
2134053.952023-05-1484111Actual
279730.002021-12-128426Budget
2549760.332023-09-1184611Actual
13430172.302022-09-118468Actual
22166194.002023-06-118467Actual
19633182.002023-04-138463Actual
1890233.002023-03-138426Actual
11641164.002022-08-118465Actual
1490957.002022-11-118446Actual
29260327.002024-01-118414Actual
972980.002022-06-118466Budget
898119.002021-10-118467Actual
29175182.002024-01-118463Actual
3373363.002024-05-138473Actual
22606309.002023-07-128413Actual
1131270.002022-08-118463Budget
32877109.002024-04-128436Actual
15180141.992022-11-118468Actual
1636136.932022-12-1284611Actual
1631100.002021-11-118416Budget
1833433.742023-02-1184311Actual
15060196.002022-11-118467Actual
33525122.312024-04-1284113Actual
167930.002021-11-118426Budget
33641293.002024-05-138413Actual
3968100.002022-01-118436Budget
12946100.002022-09-118436Budget
1830712.462023-02-1184211Actual
3405100.002022-01-118413Budget
26305484.422023-10-118418Actual
11818117.002022-08-118436Actual
38899195.022024-09-118468Actual
15657125.002022-12-128464Actual
1931213.532023-03-1384211Actual
907974.002022-06-118463Actual
1662688.002023-01-118473Actual
8880117.752022-05-148428Actual
37806114.592024-08-1184111Actual
19752101.002023-04-138464Actual
6040142.002022-03-138465Actual
5324142.002022-02-118417Actual
55530.002021-10-118426Budget
32729257.002024-04-128415Actual
3685682.682024-07-1284112Actual
4713200.002022-02-118414Budget
23765151.002023-08-118464Actual
1750914.592023-01-1184612Actual
894070.002022-05-148468Budget
3292943.002024-04-128456Actual
11173132.902022-07-128468Actual
17158107.142023-01-118428Actual
391857.002022-01-118426Actual
7162100.002022-04-138465Budget
5899100.002022-03-138464Budget
2057113.532023-04-1384612Actual
1078762.002022-07-128456Actual
8143200.002022-05-148464Budget
34235410.182024-05-138418Actual
7338117.002022-04-138436Actual
29353262.002024-01-118415Actual
12378107.002022-09-118413Actual
2494562.002023-09-118416Actual
37686385.942024-08-118418Actual
2148134.422021-11-118428Actual
3127678.452024-02-1184113Actual
3561615.652024-06-1184511Actual
13665134.002022-10-118464Actual
332590.002021-12-128468Budget
9792.002021-10-118463Actual
29678237.002024-01-118467Actual
962568.002022-06-118446Actual
11579200.002022-08-118415Budget
3862867.002024-09-118446Actual
10596104.002022-07-128416Actual
3015057.392024-01-1184113Actual
2107086.002023-05-148466Actual
967140.002022-06-118456Budget
3219200.002021-12-128418Budget
30890179.872024-02-118428Actual
19810135.002023-04-138415Actual
3405351.002024-05-138456Actual
10135100.002022-07-128413Budget
32049213.212024-03-128468Actual
30030103.952024-01-1184112Actual
2443211.402023-08-1184511Actual
1684098.002023-01-118416Actual
14176145.022022-10-118468Actual
15025261.002022-11-118417Actual
24232146.542023-08-118428Actual
1191139.002022-08-118456Actual
4340184.422022-01-118418Actual
506118.002021-10-118416Actual
803430.002022-05-148473Budget
6697132.902022-03-138468Actual
1139018.002022-08-118473Actual
194843.952023-03-1384112Actual
30386326.002024-02-118414Actual
188377.002021-11-118466Actual
2873043.312023-12-1284211Actual
3812697.742024-08-1184113Actual
2846100.002021-12-128436Budget
1244070.002022-09-118463Budget
22224251.092023-06-118418Actual
557180.002022-02-118468Budget
34177184.002024-05-138467Actual
3833354.002024-09-118473Actual
691430.002022-04-138473Budget
28489404.002023-12-128417Actual
205137.142023-04-1384112Actual
19599288.002023-04-138413Actual
466540.002022-02-118473Budget
1230090.002022-08-118468Budget
4916145.002022-02-118465Actual
2988436.932024-01-1184211Actual
412290.002022-01-118466Budget
39158113.532024-09-1184112Actual
1580888.002022-12-128416Actual
3673975.232024-07-1284411Actual
2139550.762023-05-1484311Actual
4853190.002022-02-118415Actual
3140114.002021-12-128467Actual
9578100.002022-06-118436Budget
1962200.002021-11-118417Budget
25916208.002023-10-118415Actual
30479221.002024-02-118415Actual
12945107.002022-09-118436Actual
20254196.542023-04-138468Actual
28022222.002023-12-128463Actual
3638792.002024-07-128466Actual
31303132.832024-02-1184213Actual
13321243.512022-09-118418Actual

Generated 2024-11-10 07:27:44.856 UTC