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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524590.002021-12-228466Budget
279730.002021-10-228426Budget
1692164.002022-11-218446Actual
29501136.002023-11-218436Actual
36103.002021-08-218413Actual
16098305.632022-10-228418Actual
32015226.842024-01-218428Actual
20193279.872023-02-218418Actual
2098899.002023-03-248436Actual
30924281.392023-12-228468Actual
21989111.002023-04-218436Actual
174785.012022-11-2184212Actual
195429.272023-01-2184612Actual
21750165.002023-04-218414Actual
855362.002022-03-248456Actual
1995897.002023-02-218436Actual
2234373.102023-04-2184111Actual
15060196.002022-09-218467Actual
32551177.002024-02-218463Actual
855440.002022-03-248456Budget
10596104.002022-05-228416Actual
29678237.002023-11-218467Actual
1493550.002022-09-218456Actual
3446328.422024-03-2384511Actual
3127678.452023-12-2284113Actual
691529.002022-02-218473Actual
34791323.002024-04-218413Actual
1893094.002023-01-218436Actual
10460200.002022-05-228415Budget
38687103.002024-07-228466Actual
579040.002022-01-218473Budget
35387410.182024-04-218418Actual
1244166.002022-07-228463Actual
3325959.272024-02-2184211Actual
1396076.002022-08-218466Actual
2100219.272021-09-218418Actual
10518123.002022-05-228465Actual
6263101.002022-01-218446Actual
3035884.002023-12-228473Actual
1795248.002022-12-228446Actual
32459118.802024-01-2184613Actual
3290386.002024-02-218446Actual
10985100.002022-05-228467Budget
38184239.852024-06-2184613Actual
9204220.002022-04-218414Actual
2988436.932023-11-2184211Actual
29140360.002023-11-218413Actual
2370236.002023-06-218473Actual
4994100.002021-12-228416Budget
1167100.002021-09-218413Budget
2807981.002023-10-228473Actual
27930211.782023-09-2184613Actual
17625.002021-08-218473Actual
412290.002021-11-218466Budget
4995103.002021-12-228416Actual
1390159.002022-08-218446Actual
2443211.402023-06-2184511Actual
32636448.002024-02-218414Actual
795678.002022-03-248463Actual
17686147.002022-12-228414Actual
3679882.682024-05-2284611Actual
31987411.692024-01-218418Actual
3685682.682024-05-2284112Actual
1086107.142021-08-218468Actual
32608107.002024-02-218473Actual
3865467.002024-07-228456Actual
194843.952023-01-2184112Actual
1725064.592022-11-2184111Actual
2873043.312023-10-2284211Actual
3177971.002024-01-218446Actual
35415182.902024-04-218428Actual
2288125.002021-10-228413Actual
6588220.782022-01-218418Actual
12378107.002022-07-228413Actual
29643329.002023-11-218417Actual
24265211.692023-06-218468Actual
16689105.002022-11-218464Actual
36444367.002024-05-228417Actual
2432352.892023-06-2184111Actual
30890179.872023-12-228428Actual
28644178.362023-10-228468Actual
11439231.002022-06-218414Actual
1410100.002021-09-218464Budget
26747208.272023-08-2184213Actual
979200.002021-08-218418Budget
354540.002021-11-218473Budget
1482881.002022-09-218416Actual
4262147.002021-11-218467Actual
466540.002021-12-228473Budget
1027230.002022-05-228473Budget
1727823.102022-11-2184211Actual
2435123.102023-06-2184211Actual
2139550.762023-03-2484311Actual
365147.002021-08-218415Actual
3635460.002024-05-228456Actual
1019470.002022-05-228463Budget
2670179.002021-10-228465Actual
2958684.002023-11-218466Actual
3218997.572024-01-2184411Actual
1284990.002022-07-228416Budget
9265200.002022-04-218464Budget
2475200.002021-10-228414Budget
24887125.002023-07-228465Actual
2245877.362023-04-2184611Actual
3148477.002024-01-218473Actual
8832200.002022-03-248418Budget
37748261.692024-06-218468Actual
25856161.002023-08-218464Actual
38779222.002024-07-228467Actual
30092150.762023-11-2184612Actual
14735168.002022-09-218415Actual
8143200.002022-03-248464Budget
406149.002021-11-218456Actual
3803419.912024-06-2184212Actual
7161135.002022-02-218465Actual
1848010.332022-12-2284112Actual
29295184.002023-11-218464Actual
29972102.892023-11-2184611Actual
19810135.002023-02-218415Actual
4388157.142021-11-218428Actual
3340590.122024-02-2184112Actual
26991204.002023-09-218464Actual
1529328.422022-09-2184311Actual
2289100.002021-10-228413Budget
2603818.002023-08-218426Actual
11064251.092022-05-228418Actual
26872252.002023-09-218463Actual
1303968.002022-07-228456Actual
242631.002021-10-228473Actual
15863102.002022-10-228436Actual
3857453.002024-07-228426Actual
4774100.002021-12-228464Budget
2337639.062023-05-2284311Actual
2039443.312023-02-2184411Actual
20663196.002023-03-248463Actual
2642690.122023-08-2184111Actual
3118436.932023-12-2284212Actual
7162100.002022-02-218465Budget
23610278.002023-06-218413Actual
34497149.702024-03-2384611Actual
3101036.932023-12-2284211Actual
962470.002022-04-218446Budget
225200.002021-08-218414Budget
346670.002021-11-218463Budget
2093369.002023-03-248416Actual
25263158.662023-07-228428Actual
1485531.002022-09-218426Actual
2437831.612023-06-2184311Actual
39100132.682024-07-2284611Actual
1631100.002021-09-218416Budget
35329254.002024-04-218467Actual
2237130.552023-04-2184211Actual
38276179.002024-07-228463Actual
1289640.002022-07-228426Budget
15502364.002022-10-228413Actual
34617174.172024-03-2384612Actual
12566193.002022-07-228414Actual
293951.002021-10-228456Actual
37686385.942024-06-218418Actual
1005670.002022-04-218468Budget
122592.002021-09-218463Actual
683793.002022-02-218463Actual
38454215.002024-07-228415Actual
3655135.002021-11-218464Actual
579136.002022-01-218473Actual
10135100.002022-05-228413Budget
775790.002022-02-218428Budget
33467141.192024-02-2184612Actual
3739799.002024-06-218416Actual
4712196.002021-12-228414Actual
32107149.702024-01-2184111Actual
16040198.002022-10-228467Actual
1735912.462022-11-2184511Actual
34911403.002024-04-218414Actual
2301860.002023-05-228456Actual
2148345.442023-03-2484611Actual
28489404.002023-10-228417Actual
6697132.902022-01-218468Actual
19106234.002023-01-218467Actual
3078200.002021-10-228417Budget
31392356.002024-01-218413Actual
2505229.002023-07-228456Actual
1360379.002022-08-218473Actual
749180.002022-02-218466Budget
2666213.532023-08-2184612Actual
9577117.002022-04-218436Actual
3443682.682024-03-2384411Actual
1429145.442022-08-2184311Actual
30479221.002023-12-228415Actual
1895647.002023-01-218446Actual
636967.002022-01-218466Actual
2831929.002023-10-228426Actual
29856165.662023-11-2184111Actual
2546423.102023-07-2284511Actual
32671264.002024-02-218464Actual
1961160.002021-09-218417Actual
8363100.002022-03-248416Budget
2136829.482023-03-2484211Actual
3592213.002021-11-218414Actual
30386326.002023-12-228414Actual
19633182.002023-02-218463Actual
31218162.462023-12-2284612Actual
1523868.852022-09-2184111Actual
5977185.002022-01-218415Actual
1684098.002022-11-218416Actual
326780.002021-10-228428Budget
14142117.752022-08-218428Actual
2394315.002023-06-218426Actual
7756104.112022-02-218428Actual
3328665.652024-02-2184311Actual
174515.012022-11-2184112Actual
8459120.002022-03-248436Actual
31605235.002024-01-218415Actual
2042126.292023-02-2184511Actual
841150.002022-03-248426Budget
789696.002022-03-248413Actual
29736425.332023-11-218418Actual
2656944.382023-08-2184611Actual
13321243.512022-07-228418Actual
3059953.002023-12-228426Actual
9578100.002022-04-218436Budget
795780.002022-03-248463Budget
220990.002021-09-218468Budget
4854200.002021-12-228415Budget
3668557.142024-05-2284211Actual
13180200.002022-07-228417Budget
25951180.002023-08-218465Actual
2440547.572023-06-2184411Actual
3077222.002021-10-228417Actual
7570200.002022-02-218417Budget
27812189.062023-09-2184612Actual
4123124.002021-11-218466Actual
2893122.042023-10-2284212Actual
30177164.412023-11-2184213Actual
33946116.002024-03-238416Actual
9680.002021-08-218463Budget
509198.002021-12-228436Actual
2479486.002023-07-228464Actual
10846103.002022-05-228466Actual
2508581.002023-07-228466Actual
3140114.002021-10-228467Actual
18221182.902022-12-228468Actual
16005218.002022-10-228417Actual
22285145.022023-04-218468Actual
39158113.532024-07-2284112Actual
36537496.542024-05-228418Actual
1111280.002022-05-228428Budget
3870110.002021-11-218416Actual
2402357.002023-06-218456Actual
33139172.302024-02-218428Actual
11501100.002022-06-218464Budget
10693100.002022-05-228436Budget
1636136.932022-10-2284611Actual
9807200.002022-04-218417Budget
34296193.512024-03-238468Actual
6510100.002022-01-218467Budget
23765151.002023-06-218464Actual
1176862.002022-06-218426Actual
1382097.002022-08-218416Actual
3517869.002024-04-218446Actual
504246.002021-12-228426Actual
10380100.002022-05-228464Budget
36975145.112024-05-2284113Actual
3603460.002024-05-228473Actual
2543729.482023-07-2284411Actual
636890.002022-01-218466Budget
13368128.362022-07-228428Actual
30862542.002023-12-228418Actual
9205200.002022-04-218414Budget
1284891.002022-07-228416Actual
2405555.002023-06-218466Actual
3067949.002023-12-228456Actual
16160211.692022-10-228468Actual
4775153.002021-12-228464Actual
2535576.292023-07-2284111Actual
18160246.542022-12-228418Actual
29023106.522023-10-2284113Actual
19718158.002023-02-218414Actual
669880.002022-01-218468Budget
27372223.002023-09-218467Actual
3512439.002024-04-218426Actual
27492184.422023-09-218468Actual
18724120.002023-01-218464Actual
38241326.002024-07-228413Actual
2334936.932023-05-2284211Actual
444780.002021-11-218468Budget
21665204.002023-04-218463Actual
5650100.002022-01-218413Budget
7241100.002022-02-218416Budget
426116.002021-08-218465Actual
10740105.002022-05-228446Actual
3216279.482024-01-2184311Actual
3404113.002021-11-218413Actual
20135132.002023-02-218467Actual
2846100.002021-10-228436Budget
29175182.002023-11-218463Actual
17192163.212022-11-218468Actual
19752101.002023-02-218464Actual
3791200.002021-11-218465Budget
3071275.002023-12-228466Actual
8082218.002022-03-248414Actual
10055138.962022-04-218468Actual
2650840.122023-08-2184411Actual
3005823.102023-11-2184212Actual
36189174.002024-05-228465Actual
18067237.002022-12-228417Actual
1836133.742022-12-2284411Actual
630942.002022-01-218456Actual
8083200.002022-03-248414Budget
23229135.932023-05-228428Actual
1728100.002021-09-218436Budget
289390.002021-10-228446Budget
1350180.002021-09-218414Actual
31335136.342023-12-2284613Actual
2532100.002021-10-228464Budget
1059790.002022-05-228416Budget
37126263.002024-06-218463Actual
5898115.002022-01-218464Actual
604100.002021-08-218436Budget
8754148.002022-03-248467Actual
30572112.002023-12-228416Actual
2672064.412023-08-2184113Actual
1990385.002023-02-218416Actual
2072044.002023-03-248473Actual
2193464.002023-04-218416Actual
2458310.332023-06-2184612Actual
21220346.542023-03-248418Actual
850770.002022-03-248446Budget
12708200.002022-07-228415Budget
5462311.692021-12-228418Actual
36096241.002024-05-228464Actual
8362138.002022-03-248416Actual
3573550.762024-04-2184212Actual
3564995.442024-04-2184611Actual
9808192.002022-04-218417Actual
18690194.002023-01-218414Actual
2296685.002023-05-228436Actual
17601202.002022-12-228463Actual
7102100.002022-02-218415Budget
5384100.002021-12-228467Budget
972873.002022-04-218466Actual
1139018.002022-06-218473Actual
17130264.722022-11-218418Actual
2157413.532023-03-2484612Actual
3632876.002024-05-228446Actual
28610193.512023-10-228428Actual
34263245.032024-03-238428Actual
2178485.002023-04-218464Actual
8691200.002022-03-248417Budget
1172190.002022-06-218416Budget
3183889.002024-01-218466Actual
6589100.002022-01-218418Budget
2332156.082023-05-2284111Actual
33888239.002024-03-238465Actual
9947325.332022-04-218418Actual
2148134.422021-09-218428Actual
631050.002022-01-218456Budget
7338117.002022-02-218436Actual
1186474.002022-06-218446Actual
31547206.002024-01-218464Actual
12629156.002022-07-228464Actual
33053236.002024-02-218467Actual
13320200.002022-07-228418Budget
1166129.002021-09-218413Actual
3440985.872024-03-2384311Actual
1064541.002022-05-228426Actual
17566355.002022-12-228413Actual
31640231.002024-01-218465Actual
1689590.002022-11-218436Actual
897100.002021-08-218467Budget
1544514.592022-09-2184612Actual
5383118.002021-12-228467Actual
3718380.002024-06-218473Actual
11817100.002022-06-218436Budget
284100.002021-08-218464Budget
1310187.002022-07-228466Actual
34734117.042024-03-2384613Actual
25821232.002023-08-218414Actual
31929280.002024-01-218467Actual
17778110.002022-12-228415Actual
452694.002021-12-228413Actual
274897.002021-10-228416Actual
69747.002021-08-218456Actual
35152114.002024-04-218436Actual
2692986.002023-09-218473Actual
2004369.002023-02-218466Actual
1532044.382022-09-2184411Actual
2201564.002023-04-218446Actual
1730530.552022-11-2184311Actual
20783125.002023-03-248464Actual
1830712.462022-12-2284211Actual
31156105.022023-12-2284112Actual
154127.142022-09-2184112Actual
12190201.082022-06-218418Actual
5324142.002021-12-228417Actual
22131184.002023-04-218417Actual
38837414.732024-07-228418Actual
2101469.002023-03-248446Actual
14114301.092022-08-218418Actual
11065200.002022-05-228418Budget
8283100.002022-03-248465Budget
1827961.402022-12-2284111Actual
38396200.002024-07-228464Actual
3582671.432024-04-2184113Actual
2991196.512023-11-2184311Actual
2107086.002023-03-248466Actual
2611843.002023-08-218456Actual
2057113.532023-02-2184612Actual
1026114.722021-08-218428Actual
3898563.532024-07-2284211Actual
1078762.002022-05-228456Actual
31098107.142023-12-2284611Actual
27195135.002023-09-218436Actual
1387570.002022-08-218436Actual
3688420.972024-05-2284212Actual
289291.002021-10-228446Actual
8833199.572022-03-248418Actual
23645151.002023-06-218463Actual
3438237.992024-03-2384211Actual
11438200.002022-06-218414Budget
967236.002022-04-218456Actual
3791513.532024-06-2184511Actual
6776100.002022-02-218413Budget
10321200.002022-05-228414Budget
3638792.002024-05-228466Actual
13509294.002022-08-218413Actual
225165.012023-04-2184112Actual
19845117.002023-02-218465Actual
6636117.752022-01-218428Actual
24146158.002023-06-218467Actual
2839960.002023-10-228456Actual
36599184.422024-05-228468Actual
841047.002022-03-248426Actual
2031276.292023-02-2184111Actual
33584206.522024-02-2184613Actual
11173132.902022-05-228468Actual
26333198.052023-08-218428Actual
224180.002021-08-218414Actual
20254196.542023-02-218468Actual
1230090.002022-06-218468Budget
2269875.002023-05-228473Actual
3671276.292024-05-2284311Actual
30514212.002023-12-228465Actual
1750914.592022-11-2184612Actual
2612200.002021-10-228415Budget
8142155.002022-03-248464Actual
21842168.002023-04-218415Actual
2101200.002021-09-218418Budget
35507120.972024-04-2184111Actual
3800673.102024-06-2184112Actual
38602138.002024-07-228436Actual
3065360.002023-12-228446Actual
513980.002021-12-228446Budget
37888107.142024-06-2184411Actual
2615159.002023-08-218466Actual
6777137.002022-02-218413Actual
3405100.002021-11-218413Budget
18605174.002023-01-218463Actual
1621868.852022-10-2284111Actual
9946200.002022-04-218418Budget
1336980.002022-07-228428Budget
2998100.002021-10-228466Budget
803527.002022-03-248473Actual
2601153.002023-08-218416Actual
6448240.002022-01-218417Actual
2724743.002023-09-218456Actual
3326140.482021-10-228468Actual
2881119.912023-10-2284511Actual
507100.002021-08-218416Budget
11865100.002022-06-218446Budget
28347146.002023-10-228436Actual
1733249.702022-11-2184411Actual
1882100.002021-09-218466Budget
20100224.002023-02-218417Actual
1765835.002022-12-228473Actual
1490957.002022-09-218446Actual
214980.002021-09-218428Budget
29050201.262023-10-2284213Actual
28199229.002023-10-228415Actual
1197090.002022-06-218466Budget
6040142.002022-01-218465Actual
33796204.002024-03-238464Actual
1411139.002021-09-218464Actual
34177184.002024-03-238467Actual
978235.932021-08-218418Actual
458762.002021-12-228463Actual
27049241.002023-09-218415Actual
26245208.002023-08-218467Actual
4916145.002021-12-228465Actual
17871100.002022-12-228416Actual
10925164.002022-05-228417Actual
907880.002022-04-218463Budget
34946249.002024-04-218464Actual
7708200.002022-02-218418Budget
24112211.002023-06-218417Actual
8880117.752022-03-248428Actual
2662812.462023-08-2184112Actual
2648144.382023-08-2184311Actual
466436.002021-12-228473Actual
1117490.002022-05-228468Budget

Generated 2024-09-20 11:45:09.926 UTC