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507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3800673.102024-06-2184112Actual
26210270.002023-08-218417Actual
21162153.002023-03-248467Actual
749180.002022-02-218466Budget
39338190.732024-07-2284613Actual
2845130.002021-10-228436Actual
5383118.002021-12-228467Actual
2355311.402023-05-2284612Actual
3405351.002024-03-238456Actual
579040.002022-01-218473Budget
37034134.592024-05-2284613Actual
24852122.002023-07-228415Actual
20875161.002023-03-248465Actual
2875773.102023-10-2284311Actual
37537104.002024-06-218466Actual
1191139.002022-06-218456Actual
2157413.532023-03-2484612Actual
1890233.002023-01-218426Actual
19106234.002023-01-218467Actual
346766.002021-11-218463Actual
3512439.002024-04-218426Actual
9204220.002022-04-218414Actual
1544514.592022-09-2184612Actual
915621.002022-04-218473Actual
32671264.002024-02-218464Actual
15502364.002022-10-228413Actual
2334936.932023-05-2284211Actual
11439231.002022-06-218414Actual
174515.012022-11-2184112Actual
2288125.002021-10-228413Actual
1559449.002022-10-228473Actual
11641164.002022-06-218465Actual
28199229.002023-10-228415Actual
518557.002021-12-228456Actual
1435145.442022-08-2184611Actual
2093369.002023-03-248416Actual
19192160.182023-01-218428Actual
6119100.002022-01-218416Budget
636890.002022-01-218466Budget
24204270.782023-06-218418Actual
31605235.002024-01-218415Actual
23765151.002023-06-218464Actual
2692986.002023-09-218473Actual
32822127.002024-02-218416Actual
15180141.992022-09-218468Actual
2443211.402023-06-2184511Actual
1084790.002022-05-228466Budget
3791200.002021-11-218465Budget
2440547.572023-06-2184411Actual
738570.002022-02-218446Budget
1488396.002022-09-218436Actual
3219200.002021-10-228418Budget
24146158.002023-06-218467Actual
32636448.002024-02-218414Actual
36189174.002024-05-228465Actual
1580888.002022-10-228416Actual
1131377.002022-06-218463Actual
898119.002021-08-218467Actual
17720120.002022-12-228464Actual
2609248.002023-08-218446Actual
1172190.002022-06-218416Budget
2603818.002023-08-218426Actual
1995897.002023-02-218436Actual
32764250.002024-02-218465Actual
2546423.102023-07-2284511Actual
34702152.132024-03-2384213Actual
17037196.002022-11-218417Actual
1289640.002022-07-228426Budget
1733249.702022-11-2184411Actual
3172535.002024-01-218426Actual
17730.002021-08-218473Budget
3078200.002021-10-228417Budget
6039200.002022-01-218465Budget
19164396.542023-01-218418Actual
1485531.002022-09-218426Actual
18188117.752022-12-228428Actual
1848010.332022-12-2284112Actual
4341100.002021-11-218418Budget
38153118.802024-06-2184213Actual
32426201.262024-01-2184213Actual
1176940.002022-06-218426Budget
20193279.872023-02-218418Actual
2549760.332023-07-2284611Actual
31098107.142023-12-2284611Actual
31218162.462023-12-2284612Actual
1490200.002021-09-218415Budget
2923282.002023-11-218473Actual
11113128.362022-05-228428Actual
13241100.002022-07-228467Budget
7023200.002022-02-218464Budget
2148134.422021-09-218428Actual
37126263.002024-06-218463Actual
2538311.402023-07-2284211Actual
611894.002022-01-218416Actual
603112.002021-08-218436Actual
26747208.272023-08-2184213Actual
32341153.952024-01-2184612Actual
36103.002021-08-218413Actual
13509294.002022-08-218413Actual
2096027.002023-03-248426Actual
12566193.002022-07-228414Actual
167930.002021-09-218426Budget
13320200.002022-07-228418Budget
2104051.002023-03-248456Actual
13180200.002022-07-228417Budget
2475200.002021-10-228414Budget
29643329.002023-11-218417Actual
2234373.102023-04-2184111Actual
8082218.002022-03-248414Actual
2662812.462023-08-2184112Actual
2988436.932023-11-2184211Actual
743240.002022-02-218456Budget
38454215.002024-07-228415Actual
2615159.002023-08-218466Actual
2299252.002023-05-228446Actual
23263131.392023-05-228468Actual
5650100.002022-01-218413Budget
3871100.002021-11-218416Budget
8362138.002022-03-248416Actual
579136.002022-01-218473Actual
3792185.002021-11-218465Actual
37594304.002024-06-218417Actual
972873.002022-04-218466Actual
1698088.002022-11-218466Actual
1489216.002021-09-218415Actual
21665204.002023-04-218463Actual
10741100.002022-05-228446Budget
8832200.002022-03-248418Budget
1490957.002022-09-218446Actual
20748218.002023-03-248414Actual
728856.002022-02-218426Actual
37304259.002024-06-218415Actual
1730530.552022-11-2184311Actual
3676639.062024-05-2284511Actual
3627432.002024-05-228426Actual
24887125.002023-07-228465Actual
25856161.002023-08-218464Actual
34263245.032024-03-238428Actual
7240118.002022-02-218416Actual
37686385.942024-06-218418Actual
4527100.002021-12-228413Budget
22641168.002023-05-228463Actual
2134053.952023-03-2484111Actual
9402168.002022-04-218465Actual
775790.002022-02-218428Budget
33525122.312024-02-2184113Actual
17566355.002022-12-228413Actual
23971105.002023-06-218436Actual
2873043.312023-10-2284211Actual
663790.002022-01-218428Budget
15750143.002022-10-228465Actual
1284891.002022-07-228416Actual
195429.272023-01-2184612Actual
6040142.002022-01-218465Actual
36599184.422024-05-228468Actual
1851314.592022-12-2284612Actual
32107149.702024-01-2184111Actual
1251930.002022-07-228473Budget
9994179.872022-04-218428Actual
25177198.002023-07-228467Actual
279625.002021-10-228426Actual
18605174.002023-01-218463Actual
2245877.362023-04-2184611Actual
781895.022022-02-218468Actual
2991196.512023-11-2184311Actual
20841155.002023-03-248415Actual
1631100.002021-09-218416Budget
1962200.002021-09-218417Budget
1467794.002022-09-218464Actual
3343320.972024-02-2184212Actual
524590.002021-12-228466Budget
27195135.002023-09-218436Actual
4854200.002021-12-228415Budget
69747.002021-08-218456Actual
1532044.382022-09-2184411Actual
23143232.002023-05-228467Actual
1064440.002022-05-228426Budget
3077222.002021-10-228417Actual
32877109.002024-02-218436Actual
604100.002021-08-218436Budget
38957134.802024-07-2284111Actual
1360379.002022-08-218473Actual
14558204.002022-09-218463Actual
2148345.442023-03-2484611Actual
27492184.422023-09-218468Actual
1961160.002021-09-218417Actual
35886141.612024-04-2184613Actual
2494562.002023-07-228416Actual
29798231.392023-11-218468Actual
55440.002021-08-218426Actual
1998461.002023-02-218446Actual
2763290.122023-09-2184411Actual
513980.002021-12-228446Budget
1244166.002022-07-228463Actual
10925164.002022-05-228417Actual
102780.002021-08-218428Budget
20628333.002023-03-248413Actual
3106484.802023-12-2284411Actual
7161135.002022-02-218465Actual
1552114.002021-09-218465Actual
6447200.002022-01-218417Budget
30572112.002023-12-228416Actual
1310090.002022-07-228466Budget
294050.002021-10-228456Budget
2479486.002023-07-228464Actual
8753100.002022-03-248467Budget
31547206.002024-01-218464Actual
29501136.002023-11-218436Actual
22252122.302023-04-218428Actual
1827961.402022-12-2284111Actual
21876105.002023-04-218465Actual
20221146.542023-02-218428Actual
37211424.002024-06-218414Actual
1694739.002022-11-218456Actual
22166194.002023-04-218467Actual
2999116.002021-10-228466Actual
1523868.852022-09-2184111Actual
1342990.002022-07-228468Budget
245247.142023-06-2184112Actual
36479249.002024-05-228467Actual
1739372.042022-11-2184611Actual
174785.012022-11-2184212Actual
30514212.002023-12-228465Actual
12567200.002022-07-228414Budget
4916145.002021-12-228465Actual
31698108.002024-01-218416Actual
3523787.002024-04-218466Actual
35853148.622024-04-2184213Actual
34296193.512024-03-238468Actual
33946116.002024-03-238416Actual
33019353.002024-02-218417Actual
3558972.042024-04-2184411Actual
15060196.002022-09-218467Actual
21989111.002023-04-218436Actual
3679882.682024-05-2284611Actual
3718380.002024-06-218473Actual
17601202.002022-12-228463Actual
3402783.002024-03-238446Actual
3635460.002024-05-228456Actual
35294307.002024-04-218417Actual
16098305.632022-10-228418Actual
36565191.992024-05-228428Actual
1833433.742022-12-2284311Actual
8459120.002022-03-248436Actual
3968100.002021-11-218436Budget
1482881.002022-09-218416Actual
3101036.932023-12-2284211Actual
2034020.972023-02-2184211Actual
27812189.062023-09-2184612Actual
2072044.002023-03-248473Actual
12378107.002022-07-228413Actual
1725064.592022-11-2184111Actual
5462311.692021-12-228418Actual
16160211.692022-10-228468Actual
3015057.392023-11-2184113Actual
1882100.002021-09-218466Budget
1901483.002023-01-218466Actual
34946249.002024-04-218464Actual
795678.002022-03-248463Actual
1621868.852022-10-2284111Actual
33676168.002024-03-238463Actual
15863102.002022-10-228436Actual
2042126.292023-02-2184511Actual
27987350.002023-10-228413Actual
2139550.762023-03-2484311Actual
17926112.002022-12-228436Actual
1396076.002022-08-218466Actual
326780.002021-10-228428Budget
557180.002021-12-228468Budget
1662688.002022-11-218473Actual
3668557.142024-05-2284211Actual
34791323.002024-04-218413Actual
13179148.002022-07-228417Actual
2239839.062023-04-2184311Actual
2254915.652023-04-2184612Actual
29083132.832023-10-2284613Actual
1526611.402022-09-2184211Actual
2004369.002023-02-218466Actual
3745299.002024-06-218436Actual
7241100.002022-02-218416Budget
37714272.302024-06-218428Actual
38184239.852024-06-2184613Actual
7338117.002022-02-218436Actual
1019580.002022-05-228463Actual
426116.002021-08-218465Actual
36975145.112024-05-2284113Actual
36302125.002024-05-228436Actual
2722195.002023-09-218446Actual
2210145.022021-09-218468Actual
7569240.002022-02-218417Actual
2193464.002023-04-218416Actual
855362.002022-03-248456Actual
1086107.142021-08-218468Actual
9265200.002022-04-218464Budget
897100.002021-08-218467Budget
16569180.002022-11-218463Actual
17871100.002022-12-228416Actual
33854209.002024-03-238415Actual
1026114.722021-08-218428Actual
3582671.432024-04-2184113Actual
1627331.612022-10-2284311Actual
55530.002021-08-218426Budget
22131184.002023-04-218417Actual
3918650.762024-07-2284212Actual
35768205.022024-04-2184612Actual
25699240.002023-08-218413Actual
30982123.102023-12-2284111Actual
16782164.002022-11-218465Actual
15537162.002022-10-228463Actual
1429145.442022-08-2184311Actual
972980.002022-04-218466Budget
332590.002021-10-228468Budget
952947.002022-04-218426Actual
8880117.752022-03-248428Actual
4712196.002021-12-228414Actual
33467141.192024-02-2184612Actual
3906613.532024-07-2284511Actual
35449216.242024-04-218468Actual
3266102.602021-10-228428Actual
2201564.002023-04-218446Actual
154127.142022-09-2184112Actual
12770100.002022-07-228465Budget
2650840.122023-08-2184411Actual
30301210.002023-12-228463Actual
130218.002021-09-218473Actual
1064541.002022-05-228426Actual
2196127.002023-04-218426Actual
12191200.002022-06-218418Budget
35329254.002024-04-218467Actual
1304060.002022-07-228456Budget
1166129.002021-09-218413Actual
4261100.002021-11-218467Budget
31753125.002024-01-218436Actual
30890179.872023-12-228428Actual
34497149.702024-03-2384611Actual
35039162.002024-04-218465Actual
13242158.002022-07-228467Actual
2787067.922023-09-2184113Actual
10518123.002022-05-228465Actual
2332156.082023-05-2284111Actual
8754148.002022-03-248467Actual
683793.002022-02-218463Actual
3440985.872024-03-2384311Actual
26366187.452023-08-218468Actual
967140.002022-04-218456Budget
3742432.002024-06-218426Actual
3404113.002021-11-218413Actual
2136829.482023-03-2484211Actual
967236.002022-04-218456Actual
22606309.002023-05-228413Actual
13544217.002022-08-218463Actual
6509161.002022-01-218467Actual
14054214.002022-08-218467Actual
32049213.212024-01-218468Actual
5898115.002022-01-218464Actual
19752101.002023-02-218464Actual
10740105.002022-05-228446Actual
1423657.142022-08-2184111Actual
22726189.002023-05-228414Actual
2579357.002023-08-218473Actual
15118334.422022-09-218418Actual
75794.002021-08-218466Actual
24112211.002023-06-218417Actual
3654100.002021-11-218464Budget
2394315.002023-06-218426Actual
18570380.002023-01-218413Actual
2611177.002021-10-228415Actual
38687103.002024-07-228466Actual
1027230.002022-05-228473Budget
5572123.812021-12-228468Actual
855440.002022-03-248456Budget
893991.992022-03-248468Actual
3488379.002024-04-218473Actual
27605115.652023-09-2184311Actual
35152114.002024-04-218436Actual
406250.002021-11-218456Budget
626280.002022-01-218446Budget
3213573.102024-01-2184211Actual
28903105.022023-10-2284112Actual
3325959.272024-02-2184211Actual
27751116.722023-09-2184112Actual
224180.002021-08-218414Actual
11500144.002022-06-218464Actual
9808192.002022-04-218417Actual
861380.002022-03-248466Budget
1529328.422022-09-2184311Actual
25235317.752023-07-228418Actual
33641293.002024-03-238413Actual
2881119.912023-10-2284511Actual
354436.002021-11-218473Actual
9264174.002022-04-218464Actual
1895647.002023-01-218446Actual
164465.012022-10-2284212Actual
289390.002021-10-228446Budget
1376097.002022-08-218465Actual
31929280.002024-01-218467Actual
182250.002021-09-218456Budget
26245208.002023-08-218467Actual
24265211.692023-06-218468Actual
2432352.892023-06-2184111Actual
255557.142023-07-2284112Actual
7337100.002022-02-218436Budget
38489259.002024-07-228465Actual
3397336.002024-03-238426Actual
8460100.002022-03-248436Budget
1990385.002023-02-218416Actual
2843299.002023-10-228466Actual
36917131.612024-05-2284612Actual
2293819.002023-05-228426Actual
33796204.002024-03-238464Actual
3854788.002024-07-228416Actual
12993100.002022-07-228446Budget
122480.002021-09-218463Budget
7897100.002022-03-248413Budget
28347146.002023-10-228436Actual
34675134.592024-03-2384113Actual
1431831.612022-08-2184411Actual
3603460.002024-05-228473Actual
30421273.002023-12-228464Actual
2340347.572023-05-2284411Actual
215418.212023-03-2484112Actual
31512364.002024-01-218414Actual
3218269.272021-10-228418Actual
27930211.782023-09-2184613Actual
3733147.002021-11-218415Actual
7709193.512022-02-218418Actual
13430172.302022-07-228468Actual
4262147.002021-11-218467Actual
30266373.002023-12-228413Actual
2645439.062023-08-2184211Actual
32516293.002024-02-218413Actual
2947334.002023-11-218426Actual
39158113.532024-07-2284112Actual
26991204.002023-09-218464Actual
1384725.002022-08-218426Actual
164198.212022-10-2284112Actual
18102129.002022-12-228467Actual
2001039.002023-02-218456Actual
25142276.002023-07-228417Actual
12111100.002022-06-218467Budget
9577117.002022-04-218436Actual
1019470.002022-05-228463Budget
23229135.932023-05-228428Actual
16005218.002022-10-228417Actual
2714086.002023-09-218416Actual
1765835.002022-12-228473Actual
11817100.002022-06-218436Budget
3334794.382024-02-2184611Actual
2098899.002023-03-248436Actual
1197090.002022-06-218466Budget
23730195.002023-06-218414Actual
245512.892023-06-2184212Actual
6697132.902022-01-218468Actual
10055138.962022-04-218468Actual
5092100.002021-12-228436Budget
17158107.142022-11-218428Actual
32729257.002024-02-218415Actual
10321200.002022-05-228414Budget
1630041.192022-10-2284411Actual
1933917.782023-01-2184311Actual
36247135.002024-05-228416Actual
21127160.002023-03-248417Actual
20100224.002023-02-218417Actual
38241326.002024-07-228413Actual
35415182.902024-04-218428Actual
743133.002022-02-218456Actual
2716739.002023-09-218426Actual
2670179.002021-10-228465Actual
1797831.002022-12-228456Actual
738477.002022-02-218446Actual
1993030.002023-02-218426Actual
3059953.002023-12-228426Actual
16126132.902022-10-228428Actual
39220189.062024-07-2284612Actual
9867121.002022-04-218467Actual
1866241.002023-01-218473Actual
4448131.392021-11-218468Actual
26837300.002023-09-218413Actual
36537496.542024-05-228418Actual
9946200.002022-04-218418Budget
1289736.002022-07-228426Actual
3688420.972024-05-2284212Actual
1223880.002022-06-218428Budget
4201129.002021-11-218417Actual
27430357.152023-09-218418Actual
391857.002021-11-218426Actual
1686724.002022-11-218426Actual
1299299.002022-07-228446Actual
669880.002022-01-218468Budget
2878483.742023-10-2284411Actual
3290386.002024-02-218446Actual
38779222.002024-07-228467Actual
1392743.002022-08-218456Actual
164778.212022-10-2284612Actual
22224251.092023-04-218418Actual
32459118.802024-01-2184613Actual
2672064.412023-08-2184113Actual
25734181.002023-08-218463Actual
31987411.692024-01-218418Actual
37861102.892024-06-2184311Actual
3443682.682024-03-2384411Actual
30209134.592023-11-2184613Actual
978235.932021-08-218418Actual
122592.002021-09-218463Actual
1684098.002022-11-218416Actual
65072.002021-08-218446Actual
14114301.092022-08-218418Actual

Generated 2024-09-21 02:57:26.212 UTC