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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8362138.002022-03-258416Actual
2178485.002023-04-228464Actual
354436.002021-11-228473Actual
1310187.002022-07-238466Actual
898119.002021-08-228467Actual
2831929.002023-10-238426Actual
979200.002021-08-228418Budget
2669100.002021-10-238465Budget
1689590.002022-11-228436Actual
1962200.002021-09-228417Budget
2443211.402023-06-2284511Actual
195429.272023-01-2284612Actual
19633182.002023-02-228463Actual
31218162.462023-12-2384612Actual
2148345.442023-03-2584611Actual
102780.002021-08-228428Budget
2399767.002023-06-228446Actual
3078200.002021-10-238417Budget
579040.002022-01-228473Budget
17072142.002022-11-228467Actual
1244166.002022-07-238463Actual
3512439.002024-04-228426Actual
38489259.002024-07-238465Actual
32764250.002024-02-228465Actual
10460200.002022-05-238415Budget
36537496.542024-05-238418Actual
33525122.312024-02-2284113Actual
1086107.142021-08-228468Actual
346766.002021-11-228463Actual
164465.012022-10-2384212Actual
907880.002022-04-228463Budget
1993030.002023-02-228426Actual
108590.002021-08-228468Budget
18188117.752022-12-238428Actual
38241326.002024-07-238413Actual
38602138.002024-07-238436Actual
37686385.942024-06-228418Actual
18817165.002023-01-228465Actual
8283100.002022-03-258465Budget
663790.002022-01-228428Budget
3553570.972024-04-2284211Actual
37714272.302024-06-228428Actual
1961160.002021-09-228417Actual
21842168.002023-04-228415Actual
406250.002021-11-228456Budget
36302125.002024-05-238436Actual
611894.002022-01-228416Actual
28347146.002023-10-238436Actual
12769108.002022-07-238465Actual
3833354.002024-07-238473Actual
21665204.002023-04-228463Actual
16747160.002022-11-228415Actual
3791513.532024-06-2284511Actual
2494562.002023-07-238416Actual
4774100.002021-12-238464Budget
2036718.842023-02-2284311Actual
33854209.002024-03-248415Actual
2666213.532023-08-2284612Actual
3654100.002021-11-228464Budget
841150.002022-03-258426Budget
13509294.002022-08-228413Actual
29083132.832023-10-2384613Actual
8753100.002022-03-258467Budget
952850.002022-04-228426Budget
3266102.602021-10-238428Actual
26837300.002023-09-228413Actual
1727823.102022-11-2284211Actual
3635460.002024-05-238456Actual
1969083.002023-02-228473Actual
3488379.002024-04-228473Actual
3183889.002024-01-228466Actual
7897100.002022-03-258413Budget
12707189.002022-07-238415Actual
29353262.002023-11-228415Actual
9994179.872022-04-228428Actual
31929280.002024-01-228467Actual
26957309.002023-09-228414Actual
738570.002022-02-228446Budget
691529.002022-02-228473Actual
38184239.852024-06-2284613Actual
35329254.002024-04-228467Actual
30804240.002023-12-238467Actual
6589100.002022-01-228418Budget
972980.002022-04-228466Budget
3593200.002021-11-228414Budget
28234220.002023-10-238465Actual
31895316.002024-01-228417Actual
32729257.002024-02-228415Actual
5572123.812021-12-238468Actual
24146158.002023-06-228467Actual
1933917.782023-01-2284311Actual
13665134.002022-08-228464Actual
2714086.002023-09-228416Actual
27751116.722023-09-2284112Actual
412290.002021-11-228466Budget
6636117.752022-01-228428Actual
32049213.212024-01-228468Actual
2662812.462023-08-2284112Actual
3870110.002021-11-228416Actual
3455592.252024-03-2484112Actual
18570380.002023-01-228413Actual
30386326.002023-12-238414Actual
13320200.002022-07-238418Budget
7338117.002022-02-228436Actual
3059953.002023-12-238426Actual
14019162.002022-08-228417Actual
20100224.002023-02-228417Actual
22285145.022023-04-228468Actual
25951180.002023-08-228465Actual
1532044.382022-09-2284411Actual
3592213.002021-11-228414Actual
12566193.002022-07-238414Actual
33584206.522024-02-2284613Actual
37339208.002024-06-228465Actual
20221146.542023-02-228428Actual
1488396.002022-09-228436Actual
2021100.002021-09-228467Budget
850665.002022-03-258446Actual
14558204.002022-09-228463Actual
36479249.002024-05-238467Actual
26333198.052023-08-228428Actual
33796204.002024-03-248464Actual
3065360.002023-12-238446Actual
6697132.902022-01-228468Actual
2299252.002023-05-238446Actual
332590.002021-10-238468Budget
2101200.002021-09-228418Budget
1284891.002022-07-238416Actual
9018110.002022-04-228413Actual
2100219.272021-09-228418Actual
24640333.002023-07-238413Actual
10055138.962022-04-228468Actual
2031276.292023-02-2284111Actual
3101036.932023-12-2384211Actual
3139100.002021-10-238467Budget
38276179.002024-07-238463Actual
2603818.002023-08-228426Actual
3854788.002024-07-238416Actual
1251842.002022-07-238473Actual
21127160.002023-03-258417Actual
3517869.002024-04-228446Actual
25142276.002023-07-238417Actual
1429145.442022-08-2284311Actual
3172535.002024-01-228426Actual
8143200.002022-03-258464Budget
2034020.972023-02-2284211Actual
2337639.062023-05-2384311Actual
2136829.482023-03-2584211Actual
2609248.002023-08-228446Actual
30209134.592023-11-2284613Actual
18605174.002023-01-228463Actual
2722195.002023-09-228446Actual
4712196.002021-12-238414Actual
1350180.002021-09-228414Actual
37948105.022024-06-2284611Actual
557180.002021-12-238468Budget
18102129.002022-12-238467Actual
35853148.622024-04-2284213Actual
33111352.602024-02-228418Actual
1251930.002022-07-238473Budget
4994100.002021-12-238416Budget
1131270.002022-06-228463Budget
15537162.002022-10-238463Actual
2446676.292023-06-2284611Actual
1431831.612022-08-2284411Actual
39305210.032024-07-2384213Actual
1482881.002022-09-228416Actual
2104051.002023-03-258456Actual
2543729.482023-07-2384411Actual
1827961.402022-12-2384111Actual
24112211.002023-06-228417Actual
915730.002022-04-228473Budget
35415182.902024-04-228428Actual
174785.012022-11-2284212Actual
5978200.002022-01-228415Budget
1005670.002022-04-228468Budget
3067949.002023-12-238456Actual
6962200.002022-02-228414Budget
4916145.002021-12-238465Actual
284100.002021-08-228464Budget
25177198.002023-07-238467Actual
2096027.002023-03-258426Actual
626280.002022-01-228446Budget
21248176.842023-03-258428Actual
20663196.002023-03-258463Actual
1730530.552022-11-2284311Actual
16689105.002022-11-228464Actual
1289640.002022-07-238426Budget
10985100.002022-05-238467Budget
31303132.832023-12-2384213Actual
1493550.002022-09-228456Actual
3071275.002023-12-238466Actual
2193464.002023-04-228416Actual
9019100.002022-04-228413Budget
10694124.002022-05-238436Actual
1360379.002022-08-228473Actual
2432352.892023-06-2284111Actual
2846100.002021-10-238436Budget
6447200.002022-01-228417Budget
9808192.002022-04-228417Actual
23229135.932023-05-238428Actual
35886141.612024-04-2284613Actual
38865149.572024-07-238428Actual
30421273.002023-12-238464Actual
1139018.002022-06-228473Actual
391950.002021-11-228426Budget
29175182.002023-11-228463Actual
3326140.482021-10-238468Actual
38744355.002024-07-238417Actual
16534318.002022-11-228413Actual
2944696.002023-11-228416Actual
164778.212022-10-2384612Actual
1735912.462022-11-2284511Actual
183889.272022-12-2384511Actual
11438200.002022-06-228414Budget
1485531.002022-09-228426Actual
33173219.272024-02-228468Actual
32459118.802024-01-2284613Actual
1887560.002023-01-228416Actual
4201129.002021-11-228417Actual
2346356.082023-05-2384611Actual
12567200.002022-07-238414Budget
2269875.002023-05-238473Actual
2601153.002023-08-228416Actual
1928468.852023-01-2284111Actual
1765835.002022-12-238473Actual
5839242.002022-01-228414Actual
20783125.002023-03-258464Actual
7240118.002022-02-228416Actual
897100.002021-08-228467Budget
37537104.002024-06-228466Actual
12946100.002022-07-238436Budget
6263101.002022-01-228446Actual
1244070.002022-07-238463Budget
2475200.002021-10-238414Budget
2098899.002023-03-258436Actual
30572112.002023-12-238416Actual
11253140.002022-06-228413Actual
13180200.002022-07-238417Budget
691430.002022-02-228473Budget
855440.002022-03-258456Budget
3438237.992024-03-2484211Actual
18690194.002023-01-228414Actual
2435123.102023-06-2284211Actual
15622155.002022-10-238414Actual
3582671.432024-04-2284113Actual
21220346.542023-03-258418Actual
9401100.002022-04-228465Budget
30514212.002023-12-238465Actual
3747892.002024-06-228446Actual
728856.002022-02-228426Actual
17686147.002022-12-238414Actual
3290386.002024-02-228446Actual
37246288.002024-06-228464Actual
12049164.002022-06-228417Actual
354540.002021-11-228473Budget
999590.002022-04-228428Budget
36189174.002024-05-238465Actual
31156105.022023-12-2384112Actual
16160211.692022-10-238468Actual
2172236.002023-04-228473Actual
11865100.002022-06-228446Budget
6963180.002022-02-228414Actual
2497218.002023-07-238426Actual
11641164.002022-06-228465Actual
2648144.382023-08-2284311Actual
32551177.002024-02-228463Actual
34702152.132024-03-2484213Actual
8692155.002022-03-258417Actual
37091396.002024-06-228413Actual
65072.002021-08-228446Actual
10459156.002022-05-238415Actual
1636136.932022-10-2384611Actual
509198.002021-12-238436Actual
32962115.002024-02-228466Actual
12629156.002022-07-238464Actual
504350.002021-12-238426Budget
30862542.002023-12-238418Actual
426116.002021-08-228465Actual
603112.002021-08-228436Actual
22166194.002023-04-228467Actual
11065200.002022-05-238418Budget
22252122.302023-04-228428Actual
28702165.662023-10-2384111Actual
37888107.142024-06-2284411Actual
39100132.682024-07-2384611Actual
9792.002021-08-228463Actual
2763290.122023-09-2284411Actual
37100.002021-08-228413Budget
35507120.972024-04-2284111Actual
1559449.002022-10-238473Actual
14054214.002022-08-228467Actual
34826191.002024-04-228463Actual
7022142.002022-02-228464Actual
37748261.692024-06-228468Actual
29856165.662023-11-2284111Actual
14176145.022022-08-228468Actual
33641293.002024-03-248413Actual
3679882.682024-05-2384611Actual
438990.002021-11-228428Budget
26872252.002023-09-228463Actual
26747208.272023-08-2284213Actual
255826.082023-07-2384212Actual
2148134.422021-09-228428Actual
37126263.002024-06-228463Actual
3901263.532024-07-2384311Actual
1535467.782022-09-2284611Actual
17601202.002022-12-238463Actual
2305185.002023-05-238466Actual
2437831.612023-06-2284311Actual
1836133.742022-12-2384411Actual
894070.002022-03-258468Budget
1895647.002023-01-228446Actual
205403.952023-02-2284212Actual
3140114.002021-10-238467Actual
28199229.002023-10-238415Actual
13179148.002022-07-238417Actual
1191139.002022-06-228456Actual
34791323.002024-04-228413Actual
1230090.002022-06-228468Budget
1684098.002022-11-228416Actual
1632712.462022-10-2384511Actual
3224984.802024-01-2284611Actual
6039200.002022-01-228465Budget
18782108.002023-01-228415Actual
1064541.002022-05-238426Actual
2878483.742023-10-2384411Actual
5511135.932021-12-238428Actual
15118334.422022-09-228418Actual
1435145.442022-08-2284611Actual
12050200.002022-06-228417Budget
36599184.422024-05-238468Actual
38779222.002024-07-238467Actual
16098305.632022-10-238418Actual
214980.002021-09-228428Budget
164198.212022-10-2384112Actual
518557.002021-12-238456Actual
2787067.922023-09-2284113Actual
1686724.002022-11-228426Actual
32015226.842024-01-228428Actual
3015057.392023-11-2284113Actual
11113128.362022-05-238428Actual
33231160.342024-02-2284111Actual
2391699.002023-06-228416Actual
8284116.002022-03-258465Actual
7101130.002022-02-228415Actual
19106234.002023-01-228467Actual
3458335.872024-03-2484212Actual
38957134.802024-07-2384111Actual
2196127.002023-04-228426Actual
6119100.002022-01-228416Budget
19226131.392023-01-228468Actual
36917131.612024-05-2384612Actual
23823162.002023-06-228415Actual
1490200.002021-09-228415Budget
683793.002022-02-228463Actual
3791200.002021-11-228465Budget
3218997.572024-01-2284411Actual
2242548.632023-04-2284411Actual
16005218.002022-10-238417Actual
19071233.002023-01-228417Actual
10381116.002022-05-238464Actual
3443682.682024-03-2484411Actual
571370.002022-01-228463Budget
3871100.002021-11-228416Budget
3655135.002021-11-228464Actual
3216279.482024-01-2284311Actual
15715125.002022-10-238415Actual
3561615.652024-04-2284511Actual
743240.002022-02-228456Budget
34235410.182024-03-248418Actual
27550159.272023-09-2284111Actual
738477.002022-02-228446Actual
513853.002021-12-238446Actual
31098107.142023-12-2384611Actual
10741100.002022-05-238446Budget
978235.932021-08-228418Actual
29501136.002023-11-228436Actual
20193279.872023-02-228418Actual
1851314.592022-12-2384612Actual
29678237.002023-11-228467Actual
1167100.002021-09-228413Budget
3603460.002024-05-238473Actual
1078762.002022-05-238456Actual
1426412.462022-08-2284211Actual
2057113.532023-02-2284612Actual
12112113.002022-06-228467Actual
17871100.002022-12-238416Actual
31037102.892023-12-2384311Actual
28489404.002023-10-238417Actual
2991196.512023-11-2284311Actual
11439231.002022-06-228414Actual
3556276.292024-04-2284311Actual
13242158.002022-07-238467Actual
32426201.262024-01-2284213Actual
3865467.002024-07-238456Actual
326780.002021-10-238428Budget
1197178.002022-06-228466Actual
21989111.002023-04-228436Actual
1384725.002022-08-228426Actual
2955348.002023-11-228456Actual
1998461.002023-02-228446Actual
3221631.612024-01-2284511Actual
1411139.002021-09-228464Actual
225200.002021-08-228414Budget
1529328.422022-09-2284311Actual
1621868.852022-10-2384111Actual
2579357.002023-08-228473Actual
2210145.022021-09-228468Actual
10320180.002022-05-238414Actual
30030103.952023-11-2284112Actual
579136.002022-01-228473Actual
26305484.422023-08-228418Actual
2502660.002023-07-238446Actual
23971105.002023-06-228436Actual
33888239.002024-03-248465Actual
35004297.002024-04-228415Actual
1186474.002022-06-228446Actual
6215120.002022-01-228436Actual
855362.002022-03-258456Actual
565194.002022-01-228413Actual
506118.002021-08-228416Actual
6776100.002022-02-228413Budget
8612100.002022-03-258466Actual
518650.002021-12-238456Budget
12111100.002022-06-228467Budget
466540.002021-12-238473Budget
33676168.002024-03-248463Actual
27693111.402023-09-2284611Actual
9577117.002022-04-228436Actual
1284990.002022-07-238416Budget
20135132.002023-02-228467Actual
33019353.002024-02-228417Actual
1795248.002022-12-238446Actual
967236.002022-04-228456Actual
9481100.002022-04-228416Budget
2072044.002023-03-258473Actual
2508581.002023-07-238466Actual
2004369.002023-02-228466Actual
17720120.002022-12-238464Actual
2139550.762023-03-2584311Actual
29764176.842023-11-228428Actual
21750165.002023-04-228414Actual
35152114.002024-04-228436Actual
5324142.002021-12-238417Actual
7241100.002022-02-228416Budget
12993100.002022-07-238446Budget
30092150.762023-11-2284612Actual
3402783.002024-03-248446Actual
1117490.002022-05-238468Budget
1392743.002022-08-228456Actual
7570200.002022-02-228417Budget
36657178.422024-05-2384111Actual
28965129.482023-10-2384612Actual
17566355.002022-12-238413Actual
12945107.002022-07-238436Actual
2881119.912023-10-2384511Actual
12378107.002022-07-238413Actual
24852122.002023-07-238415Actual
255557.142023-07-2384112Actual
3340590.122024-02-2284112Actual
2837378.002023-10-238446Actual
1191260.002022-06-228456Budget
1901483.002023-01-228466Actual
1627331.612022-10-2384311Actual
242730.002021-10-238473Budget
25821232.002023-08-228414Actual
167930.002021-09-228426Budget
3632876.002024-05-238446Actual
154127.142022-09-2284112Actual
795780.002022-03-258463Budget
2672064.412023-08-2284113Actual
36062433.002024-05-238414Actual
28582492.002023-10-238418Actual
11642100.002022-06-228465Budget
16569180.002022-11-228463Actual
1382097.002022-08-228416Actual
36247135.002024-05-238416Actual
3118436.932023-12-2384212Actual
2650840.122023-08-2284411Actual
15750143.002022-10-238465Actual
12770100.002022-07-238465Budget
27605115.652023-09-2284311Actual
5463100.002021-12-238418Budget
7161135.002022-02-228465Actual
34177184.002024-03-248467Actual
1591549.002022-10-238456Actual
1801069.002022-12-238466Actual
1631100.002021-09-228416Budget
1223880.002022-06-228428Budget
2101469.002023-03-258446Actual
1727135.002021-09-228436Actual
7708200.002022-02-228418Budget
1842242.252022-12-2384611Actual
1078860.002022-05-238456Budget
11818117.002022-06-228436Actual
3177971.002024-01-228446Actual
22641168.002023-05-238463Actual
31753125.002024-01-228436Actual
616645.002022-01-228426Actual

Generated 2024-09-21 03:11:44.692 UTC