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665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648144.382023-08-2184311Actual
27492184.422023-09-218468Actual
1990385.002023-02-218416Actual
1304060.002022-07-228456Budget
2532100.002021-10-228464Budget
164778.212022-10-2284612Actual
65072.002021-08-218446Actual
1131270.002022-06-218463Budget
915730.002022-04-218473Budget
795780.002022-03-248463Budget
1842242.252022-12-2284611Actual
894070.002022-03-248468Budget
1551100.002021-09-218465Budget
952947.002022-04-218426Actual
195429.272023-01-2184612Actual
27458288.972023-09-218428Actual
781895.022022-02-218468Actual
1490200.002021-09-218415Budget
10460200.002022-05-228415Budget
15622155.002022-10-228414Actual
3402783.002024-03-238446Actual
2716739.002023-09-218426Actual
37211424.002024-06-218414Actual
1230090.002022-06-218468Budget
1594869.002022-10-228466Actual
7240118.002022-02-218416Actual
32551177.002024-02-218463Actual
2254915.652023-04-2184612Actual
978235.932021-08-218418Actual
3148477.002024-01-218473Actual
7022142.002022-02-218464Actual
26210270.002023-08-218417Actual
3792185.002021-11-218465Actual
21876105.002023-04-218465Actual
33231160.342024-02-2184111Actual
3509784.002024-04-218416Actual
214980.002021-09-218428Budget
234963.002021-10-228463Actual
2437831.612023-06-2184311Actual
26245208.002023-08-218467Actual
9680.002021-08-218463Budget
3035884.002023-12-228473Actual
1559449.002022-10-228473Actual
1139018.002022-06-218473Actual
6447200.002022-01-218417Budget
1836133.742022-12-2284411Actual
3078200.002021-10-228417Budget
7630169.002022-02-218467Actual
9204220.002022-04-218414Actual
3331360.332024-02-2184411Actual
11642100.002022-06-218465Budget
205137.142023-02-2184112Actual
17601202.002022-12-228463Actual
33111352.602024-02-218418Actual
30301210.002023-12-228463Actual
33854209.002024-03-238415Actual
32729257.002024-02-218415Actual
23108196.002023-05-228417Actual
35768205.022024-04-2184612Actual
29050201.262023-10-2284213Actual
3221631.612024-01-2184511Actual
36444367.002024-05-228417Actual
38068205.022024-06-2184612Actual
10459156.002022-05-228415Actual
35507120.972024-04-2184111Actual
8459120.002022-03-248436Actual
10055138.962022-04-218468Actual
25235317.752023-07-228418Actual
571370.002022-01-218463Budget
8612100.002022-03-248466Actual
2543729.482023-07-2284411Actual
2497218.002023-07-228426Actual
22853108.002023-05-228465Actual
234880.002021-10-228463Budget
34142333.002024-03-238417Actual
29388189.002023-11-218465Actual
30479221.002023-12-228415Actual
2299252.002023-05-228446Actual
691529.002022-02-218473Actual
11253140.002022-06-218413Actual
789696.002022-03-248413Actual
18782108.002023-01-218415Actual
21220346.542023-03-248418Actual
23971105.002023-06-218436Actual
4262147.002021-11-218467Actual
2999116.002021-10-228466Actual
15118334.422022-09-218418Actual
34497149.702024-03-2384611Actual
2101469.002023-03-248446Actual
4854200.002021-12-228415Budget
25263158.662023-07-228428Actual
18817165.002023-01-218465Actual
3405351.002024-03-238456Actual
1544514.592022-09-2184612Actual
20628333.002023-03-248413Actual
37628271.002024-06-218467Actual
29764176.842023-11-218428Actual
23263131.392023-05-228468Actual
4915200.002021-12-228465Budget
33888239.002024-03-238465Actual
1172190.002022-06-218416Budget
2355311.402023-05-2284612Actual
2289100.002021-10-228413Budget
39220189.062024-07-2284612Actual
27693111.402023-09-2184611Actual
12049164.002022-06-218417Actual
3340590.122024-02-2184112Actual
37002164.412024-05-2284213Actual
102780.002021-08-218428Budget
2334936.932023-05-2284211Actual
26305484.422023-08-218418Actual
6510100.002022-01-218467Budget
855362.002022-03-248456Actual
1931213.532023-01-2184211Actual
26991204.002023-09-218464Actual
2443211.402023-06-2184511Actual
38687103.002024-07-228466Actual
11500144.002022-06-218464Actual
10693100.002022-05-228436Budget
34354196.512024-03-2384111Actual
10740105.002022-05-228446Actual
36599184.422024-05-228468Actual
17158107.142022-11-218428Actual
130330.002021-09-218473Budget
743240.002022-02-218456Budget
18102129.002022-12-228467Actual
9947325.332022-04-218418Actual
743133.002022-02-218456Actual
3172535.002024-01-218426Actual
11173132.902022-05-228468Actual
4261100.002021-11-218467Budget
36975145.112024-05-2284113Actual
2893122.042023-10-2284212Actual
11818117.002022-06-218436Actual
1490957.002022-09-218446Actual
524590.002021-12-228466Budget
35415182.902024-04-218428Actual
38153118.802024-06-2184213Actual
3833354.002024-07-228473Actual
2656944.382023-08-2184611Actual
55440.002021-08-218426Actual
11579200.002022-06-218415Budget
1882100.002021-09-218466Budget
7241100.002022-02-218416Budget
3638792.002024-05-228466Actual
1019580.002022-05-228463Actual
30862542.002023-12-228418Actual
35449216.242024-04-218468Actual
962470.002022-04-218446Budget
32636448.002024-02-218414Actual
504350.002021-12-228426Budget
1933917.782023-01-2184311Actual
3582671.432024-04-2184113Actual
2884582.682023-10-2284611Actual
3561615.652024-04-2184511Actual
29972102.892023-11-2184611Actual
36103.002021-08-218413Actual
10986153.002022-05-228467Actual
31698108.002024-01-218416Actual
182138.002021-09-218456Actual
25821232.002023-08-218414Actual
3266102.602021-10-228428Actual
9867121.002022-04-218467Actual
32399127.572024-01-2184113Actual
1727823.102022-11-2184211Actual
11439231.002022-06-218414Actual
3325959.272024-02-2184211Actual
32341153.952024-01-2184612Actual
6039200.002022-01-218465Budget
21665204.002023-04-218463Actual
2394315.002023-06-218426Actual
401580.002021-11-218446Budget
205403.952023-02-2184212Actual
2669100.002021-10-228465Budget
2096027.002023-03-248426Actual
3077222.002021-10-228417Actual
2432352.892023-06-2184111Actual
37339208.002024-06-218465Actual
7102100.002022-02-218415Budget
3404113.002021-11-218413Actual
2606690.002023-08-218436Actual
31987411.692024-01-218418Actual
38602138.002024-07-228436Actual
3862867.002024-07-228446Actual
3059953.002023-12-228426Actual
2301860.002023-05-228456Actual
1789828.002022-12-228426Actual
21989111.002023-04-218436Actual
3224984.802024-01-2184611Actual
2998100.002021-10-228466Budget
2134053.952023-03-2484111Actual
1390159.002022-08-218446Actual
33641293.002024-03-238413Actual
242730.002021-10-228473Budget
3742432.002024-06-218426Actual
11064251.092022-05-228418Actual
24887125.002023-07-228465Actual
1962200.002021-09-218417Budget
3679882.682024-05-2284611Actual
2603818.002023-08-218426Actual
1750914.592022-11-2184612Actual
32459118.802024-01-2184613Actual
5838200.002022-01-218414Budget
13241100.002022-07-228467Budget
32049213.212024-01-218468Actual
2148134.422021-09-218428Actual
2172236.002023-04-218473Actual
37594304.002024-06-218417Actual
5324142.002021-12-228417Actual
27897204.762023-09-2184213Actual
915621.002022-04-218473Actual
1942657.142023-01-2184611Actual
39278106.522024-07-2284113Actual
4202200.002021-11-218417Budget
1310187.002022-07-228466Actual
3592213.002021-11-218414Actual
30092150.762023-11-2184612Actual
6697132.902022-01-218468Actual
3443682.682024-03-2384411Actual
2724743.002023-09-218456Actual
1117490.002022-05-228468Budget
9946200.002022-04-218418Budget
24204270.782023-06-218418Actual
5650100.002022-01-218413Budget
16040198.002022-10-228467Actual
55530.002021-08-218426Budget
17813144.002022-12-228465Actual
438990.002021-11-218428Budget
13665134.002022-08-218464Actual
663790.002022-01-218428Budget
11113128.362022-05-228428Actual
18221182.902022-12-228468Actual
279730.002021-10-228426Budget
2666213.532023-08-2184612Actual
20841155.002023-03-248415Actual
37714272.302024-06-218428Actual
14770102.002022-09-218465Actual
2881119.912023-10-2284511Actual
636890.002022-01-218466Budget
8283100.002022-03-248465Budget
2093369.002023-03-248416Actual
1801069.002022-12-228466Actual
27605115.652023-09-2184311Actual
2239839.062023-04-2184311Actual
32307109.272024-01-2184112Actual
31640231.002024-01-218465Actual
3408578.002024-03-238466Actual
2343013.532023-05-2284511Actual
2991196.512023-11-2184311Actual
28141201.002023-10-228464Actual
25951180.002023-08-218465Actual
2139550.762023-03-2484311Actual
8222160.002022-03-248415Actual
2440547.572023-06-2184411Actual
1059790.002022-05-228416Budget
5899100.002022-01-218464Budget
29501136.002023-11-218436Actual
1111280.002022-05-228428Budget
16569180.002022-11-218463Actual
11065200.002022-05-228418Budget
2549760.332023-07-2284611Actual
29643329.002023-11-218417Actual
19752101.002023-02-218464Actual
12050200.002022-06-218417Budget
2777924.162023-09-2184212Actual
32764250.002024-02-218465Actual
19718158.002023-02-218414Actual
1167100.002021-09-218413Budget
10741100.002022-05-228446Budget
5383118.002021-12-228467Actual
32516293.002024-02-218413Actual
38744355.002024-07-228417Actual
3870110.002021-11-218416Actual
10518123.002022-05-228465Actual
3968100.002021-11-218436Budget
365147.002021-08-218415Actual
29023106.522023-10-2284113Actual
972980.002022-04-218466Budget
2875773.102023-10-2284311Actual
16747160.002022-11-218415Actual
14176145.022022-08-218468Actual
2435123.102023-06-2184211Actual
1086107.142021-08-218468Actual
174785.012022-11-2184212Actual
1251930.002022-07-228473Budget
2296685.002023-05-228436Actual
35004297.002024-04-218415Actual
285145.002021-08-218464Actual
1765835.002022-12-228473Actual
37806114.592024-06-2184111Actual
1176940.002022-06-218426Budget
28610193.512023-10-228428Actual
3627432.002024-05-228426Actual
2402357.002023-06-218456Actual
36917131.612024-05-2284612Actual
1689590.002022-11-218436Actual
1064440.002022-05-228426Budget
7161135.002022-02-218465Actual
5323200.002021-12-228417Budget
12379100.002022-07-228413Budget
11252100.002022-06-218413Budget
25856161.002023-08-218464Actual
2831929.002023-10-228426Actual
507100.002021-08-218416Budget
21750165.002023-04-218414Actual
30030103.952023-11-2184112Actual
2242548.632023-04-2184411Actual
1727135.002021-09-218436Actual
24852122.002023-07-228415Actual
34911403.002024-04-218414Actual
1627331.612022-10-2284311Actual
22285145.022023-04-218468Actual
34791323.002024-04-218413Actual
2722195.002023-09-218446Actual
13509294.002022-08-218413Actual
9480123.002022-04-218416Actual
3177971.002024-01-218446Actual
1887560.002023-01-218416Actual
8143200.002022-03-248464Budget
1632712.462022-10-2284511Actual
3593200.002021-11-218414Budget
3405100.002021-11-218413Budget
861380.002022-03-248466Budget
33761316.002024-03-238414Actual
65190.002021-08-218446Budget
37948105.022024-06-2184611Actual
8460100.002022-03-248436Budget
16005218.002022-10-228417Actual
1686724.002022-11-218426Actual
8753100.002022-03-248467Budget
12629156.002022-07-228464Actual
1289640.002022-07-228426Budget
256148.212023-07-2284612Actual
39100132.682024-07-2284611Actual
728856.002022-02-218426Actual
26366187.452023-08-218468Actual
15060196.002022-09-218467Actual
412290.002021-11-218466Budget
14142117.752022-08-218428Actual
17072142.002022-11-218467Actual
3523787.002024-04-218466Actual
8082218.002022-03-248414Actual
33552127.572024-02-2184213Actual
2057113.532023-02-2184612Actual
1797831.002022-12-228456Actual
28234220.002023-10-228465Actual
3284929.002024-02-218426Actual
1026114.722021-08-218428Actual
1730530.552022-11-2184311Actual
36062433.002024-05-228414Actual
21631268.002023-04-218413Actual
37686385.942024-06-218418Actual
1064541.002022-05-228426Actual
9019100.002022-04-218413Budget
888190.002022-03-248428Budget
346670.002021-11-218463Budget
2670179.002021-10-228465Actual
2845130.002021-10-228436Actual
2293819.002023-05-228426Actual
1027230.002022-05-228473Budget
3101036.932023-12-2284211Actual
6777137.002022-02-218413Actual
2535576.292023-07-2284111Actual
1735912.462022-11-2184511Actual
2672064.412023-08-2184113Actual
31218162.462023-12-2284612Actual
9807200.002022-04-218417Budget
36096241.002024-05-228464Actual
3397336.002024-03-238426Actual
5384100.002021-12-228467Budget
3290386.002024-02-218446Actual
3685682.682024-05-2284112Actual
17926112.002022-12-228436Actual
26780141.612023-08-2184613Actual
7709193.512022-02-218418Actual
2642690.122023-08-2184111Actual
75794.002021-08-218466Actual
265359.272023-08-2184511Actual
1939326.292023-01-2184511Actual
8083200.002022-03-248414Budget
3857453.002024-07-228426Actual
3343320.972024-02-2184212Actual
506118.002021-08-218416Actual
17778110.002022-12-228415Actual
2650840.122023-08-2184411Actual
1223880.002022-06-218428Budget
3218269.272021-10-228418Actual
3213573.102024-01-2184211Actual
2207478.002023-04-218466Actual
30924281.392023-12-228468Actual
3854788.002024-07-228416Actual
513980.002021-12-228446Budget
3745299.002024-06-218436Actual
803430.002022-03-248473Budget
6776100.002022-02-218413Budget
9343136.002022-04-218415Actual
38184239.852024-06-2184613Actual
5462311.692021-12-228418Actual
2370236.002023-06-218473Actual
31547206.002024-01-218464Actual
30266373.002023-12-228413Actual
3127678.452023-12-2284113Actual
3218997.572024-01-2184411Actual
12566193.002022-07-228414Actual
144098.212022-08-2184112Actual
1396076.002022-08-218466Actual
108590.002021-08-218468Budget
1630041.192022-10-2284411Actual
14643187.002022-09-218414Actual
3673975.232024-05-2284411Actual
10320180.002022-05-228414Actual
967140.002022-04-218456Budget
444780.002021-11-218468Budget
22166194.002023-04-218467Actual
3065360.002023-12-228446Actual
12707189.002022-07-228415Actual
14114301.092022-08-218418Actual
23143232.002023-05-228467Actual
2204139.002023-04-218456Actual
28903105.022023-10-2284112Actual
22252122.302023-04-218428Actual
27812189.062023-09-2184612Actual
6216100.002022-01-218436Budget
2234373.102023-04-2184111Actual
3865467.002024-07-228456Actual
24640333.002023-07-228413Actual
2391699.002023-06-218416Actual
3292943.002024-02-218456Actual
3140114.002021-10-228467Actual
13179148.002022-07-228417Actual
30982123.102023-12-2284111Actual
7629100.002022-02-218467Budget
6215120.002022-01-218436Actual
20783125.002023-03-248464Actual
20254196.542023-02-218468Actual
5092100.002021-12-228436Budget
13242158.002022-07-228467Actual
458670.002021-12-228463Budget
17192163.212022-11-218468Actual
38837414.732024-07-228418Actual
3671276.292024-05-2284311Actual
1461538.002022-09-218473Actual
274897.002021-10-228416Actual
162469.272022-10-2284211Actual
38865149.572024-07-228428Actual
1961160.002021-09-218417Actual
23823162.002023-06-218415Actual
35977205.002024-05-228463Actual
2269875.002023-05-228473Actual
215418.212023-03-2484112Actual
34001123.002024-03-238436Actual
2405555.002023-06-218466Actual
2098899.002023-03-248436Actual
32671264.002024-02-218464Actual
122480.002021-09-218463Budget
28582492.002023-10-228418Actual
2072044.002023-03-248473Actual
24232146.542023-06-218428Actual
31303132.832023-12-2284213Actual
9792.002021-08-218463Actual
3438237.992024-03-2384211Actual
2475200.002021-10-228414Budget
25000109.002023-07-228436Actual
9264174.002022-04-218464Actual
2662812.462023-08-2184112Actual
518557.002021-12-228456Actual
2839960.002023-10-228456Actual
29175182.002023-11-218463Actual
1995897.002023-02-218436Actual
616750.002022-01-218426Budget
30421273.002023-12-228464Actual
3654100.002021-11-218464Budget
9018110.002022-04-218413Actual
31895316.002024-01-218417Actual
691430.002022-02-218473Budget
406250.002021-11-218456Budget
2873043.312023-10-2284211Actual
12191200.002022-06-218418Budget
2765940.122023-09-2184511Actual
15750143.002022-10-228465Actual
2837378.002023-10-228446Actual
28524213.002023-10-228467Actual
7338117.002022-02-218436Actual
20193279.872023-02-218418Actual
2039443.312023-02-2184411Actual
1833433.742022-12-2284311Actual
683793.002022-02-218463Actual
2611177.002021-10-228415Actual
8363100.002022-03-248416Budget
838200.002021-08-218417Budget
22761101.002023-05-228464Actual
37091396.002024-06-218413Actual
1223984.422022-06-218428Actual
2031276.292023-02-2184111Actual
163094.002021-09-218416Actual
1936634.802023-01-2184411Actual
30769315.002023-12-228417Actual
603112.002021-08-218436Actual
3812697.742024-06-2184113Actual
452694.002021-12-228413Actual
242631.002021-10-228473Actual
33676168.002024-03-238463Actual
3688420.972024-05-2284212Actual
1631100.002021-09-218416Budget
2728082.002023-09-218466Actual
188377.002021-09-218466Actual
5977185.002022-01-218415Actual
30209134.592023-11-2184613Actual
4995103.002021-12-228416Actual
1830712.462022-12-2284211Actual
1027332.002022-05-228473Actual
2142247.572023-03-2484411Actual
2474257.002021-10-228414Actual
30177164.412023-11-2184213Actual
23610278.002023-06-218413Actual
841047.002022-03-248426Actual
1382097.002022-08-218416Actual
2878483.742023-10-2284411Actual
11438200.002022-06-218414Budget
1535467.782022-09-2184611Actual
1376097.002022-08-218465Actual
5463100.002021-12-228418Budget
2541027.362023-07-2284311Actual
35329254.002024-04-218467Actual
626280.002022-01-218446Budget
2399767.002023-06-218446Actual
631050.002022-01-218456Budget
803527.002022-03-248473Actual
2446676.292023-06-2184611Actual
1191139.002022-06-218456Actual
37888107.142024-06-2184411Actual
4388157.142021-11-218428Actual
3216279.482024-01-2184311Actual
2157413.532023-03-2484612Actual
2340347.572023-05-2284411Actual
2508581.002023-07-228466Actual
1890233.002023-01-218426Actual
26747208.272023-08-2184213Actual
25699240.002023-08-218413Actual
28644178.362023-10-228468Actual
1411139.002021-09-218464Actual
17720120.002022-12-228464Actual
177483.002021-09-218446Actual
17037196.002022-11-218417Actual
24146158.002023-06-218467Actual
1467794.002022-09-218464Actual
32822127.002024-02-218416Actual
14019162.002022-08-218417Actual
38489259.002024-07-228465Actual
2201564.002023-04-218446Actual
1166129.002021-09-218413Actual
29798231.392023-11-218468Actual
1342990.002022-07-228468Budget
24675192.002023-07-228463Actual
32608107.002024-02-218473Actual
781770.002022-02-218468Budget
3326140.482021-10-228468Actual
1694739.002022-11-218456Actual
611894.002022-01-218416Actual
33173219.272024-02-218468Actual
15657125.002022-10-228464Actual
5572123.812021-12-228468Actual
999590.002022-04-218428Budget
15537162.002022-10-228463Actual
16534318.002022-11-218413Actual
36657178.422024-05-2284111Actual
907880.002022-04-218463Budget
21842168.002023-04-218415Actual
33467141.192024-02-2184612Actual
11817100.002022-06-218436Budget
35853148.622024-04-2184213Actual
1532044.382022-09-2184411Actual
3553570.972024-04-2184211Actual
7101130.002022-02-218415Actual
1733249.702022-11-2184411Actual
15025261.002022-09-218417Actual
30386326.002023-12-228414Actual
12770100.002022-07-228465Budget
4916145.002021-12-228465Actual
34946249.002024-04-218464Actual
1423657.142022-08-2184111Actual
32426201.262024-01-2184213Actual
2993892.252023-11-2184411Actual
245512.892023-06-2184212Actual
907974.002022-04-218463Actual
3488379.002024-04-218473Actual
289390.002021-10-228446Budget
4341100.002021-11-218418Budget
1998461.002023-02-218446Actual
756100.002021-08-218466Budget
31156105.022023-12-2284112Actual
29083132.832023-10-2284613Actual
3455592.252024-03-2384112Actual
31392356.002024-01-218413Actual
7162100.002022-02-218465Budget
33584206.522024-02-2184613Actual
4775153.002021-12-228464Actual
1303968.002022-07-228456Actual
326780.002021-10-228428Budget
255557.142023-07-2284112Actual
4123124.002021-11-218466Actual
2958684.002023-11-218466Actual
1739372.042022-11-2184611Actual
2332156.082023-05-2284111Actual
38241326.002024-07-228413Actual
354436.002021-11-218473Actual
18160246.542022-12-228418Actual
2846100.002021-10-228436Budget
39305210.032024-07-2284213Actual
20748218.002023-03-248414Actual
19845117.002023-02-218465Actual
1725064.592022-11-2184111Actual
1191260.002022-06-218456Budget
21162153.002023-03-248467Actual
29295184.002023-11-218464Actual
1139130.002022-06-218473Budget
2144910.332023-03-2484511Actual
616645.002022-01-218426Actual
1284990.002022-07-228416Budget
10694124.002022-05-228436Actual
164198.212022-10-2284112Actual
235219.272023-05-2284112Actual
23730195.002023-06-218414Actual
33796204.002024-03-238464Actual
1019470.002022-05-228463Budget
1431831.612022-08-2184411Actual
10596104.002022-05-228416Actual
2045541.192023-02-2184611Actual
35152114.002024-04-218436Actual
1360379.002022-08-218473Actual
12378107.002022-07-228413Actual
6509161.002022-01-218467Actual
13631137.002022-08-218414Actual
1482881.002022-09-218416Actual
2034020.972023-02-2184211Actual
2458310.332023-06-2184612Actual
406149.002021-11-218456Actual
34617174.172024-03-2384612Actual
144365.012022-08-2184212Actual
32107149.702024-01-2184111Actual
425100.002021-08-218465Budget
13544217.002022-08-218463Actual
8692155.002022-03-248417Actual
13320200.002022-07-228418Budget
728950.002022-02-218426Budget
2346356.082023-05-2284611Actual
35707122.042024-04-2184112Actual
225200.002021-08-218414Budget
22606309.002023-05-228413Actual
1621868.852022-10-2284111Actual
9481100.002022-04-218416Budget
3118436.932023-12-2284212Actual
513853.002021-12-228446Actual
7756104.112022-02-218428Actual
34235410.182024-03-238418Actual
1435145.442022-08-2184611Actual
6636117.752022-01-218428Actual
284100.002021-08-218464Budget
2210145.022021-09-218468Actual
2494562.002023-07-228416Actual
25916208.002023-08-218415Actual
2601153.002023-08-218416Actual
34263245.032024-03-238428Actual
20221146.542023-02-218428Actual
17130264.722022-11-218418Actual

Generated 2024-09-20 04:15:28.332 UTC