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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12569200.002022-09-178514Budget
32342134.802024-03-1885612Actual
962670.002022-06-178546Budget
34498134.802024-05-1985611Actual
504440.002022-02-178526Actual
579234.002022-03-198573Actual
4449125.332022-01-178568Actual
6964200.002022-04-198514Budget
427112.002021-10-178565Actual
14143110.172022-10-178528Actual
35416173.812024-06-178528Actual
3674066.722024-07-1885411Actual
144107.142022-10-1785112Actual
1079055.002022-07-188556Actual
10987100.002022-07-188567Budget
12052150.002022-08-178517Actual
33642275.002024-05-198513Actual
37595282.002024-08-178517Actual
18691176.002023-03-198514Actual
5093100.002022-02-178536Budget
3736133.002022-01-178515Actual
13432154.112022-09-178568Actual
401670.002022-01-178546Budget
2405654.002023-08-178566Actual
13371117.752022-09-178528Actual
7242100.002022-04-198516Budget
33797194.002024-05-198564Actual
2276297.002023-07-188564Actual
9483112.002022-06-178516Actual
37807110.342024-08-1785111Actual
30805220.002024-02-178567Actual
775993.512022-04-198528Actual
27606102.892023-11-1785311Actual
3101132.672024-02-1785211Actual
184819.272023-02-1785112Actual
2201660.002023-06-178546Actual
8144100.002022-05-208564Budget
1005870.002022-06-178568Budget
2603917.002023-10-178526Actual
24147150.002023-08-178567Actual
6779124.002022-04-198513Actual
11819110.002022-08-178536Actual
406340.002022-01-178556Budget
26838276.002023-11-178513Actual
19719154.002023-04-198514Actual
27898188.972023-11-1785213Actual
242928.002021-12-188573Actual
3290477.002024-04-188546Actual
26873225.002023-11-178563Actual
1186680.002022-08-178546Budget
1387667.002022-10-178536Actual
2204234.002023-06-178556Actual
32427180.202024-03-1885213Actual
2728177.002023-11-178566Actual
3635556.002024-07-188556Actual
795872.002022-05-208563Actual
12568184.002022-09-178514Actual
2714183.002023-11-178516Actual
1684188.002023-01-178516Actual
3868894.002024-09-178566Actual
2242643.312023-06-1785411Actual
2443310.332023-08-1785511Actual
326860.002021-12-188528Budget
1901575.002023-03-198566Actual
17131251.092023-01-178518Actual
1554100.002021-11-178565Budget
499690.002022-02-178516Budget
17602190.002023-02-178563Actual
11440200.002022-08-178514Budget
458859.002022-02-178563Actual
393771255.502024-10-168573Actual
36918120.972024-07-1885612Actual
182435.002021-11-178556Actual
3594200.002022-01-178514Budget
33174205.632024-04-188568Actual
35708108.212024-06-1785112Actual
3219085.872024-03-1885411Actual
2500197.002023-09-178536Actual
39159102.892024-09-1785112Actual
2151120.782021-11-178528Actual
3003195.442024-01-1785112Actual
32823115.002024-04-188516Actual
28142194.002023-12-188564Actual
3745397.002024-08-178536Actual
3812790.732024-08-1785113Actual
899114.002021-10-178567Actual
1084980.002022-07-188566Budget
28583443.512023-12-188518Actual
6041100.002022-03-198565Budget
37247253.002024-08-178564Actual
1131560.002022-08-178563Budget
915930.002022-06-178573Budget
10988142.002022-07-188567Actual
4855200.002022-02-178515Budget
5980164.002022-03-198515Actual
39221168.852024-09-1785612Actual
3865560.002024-09-178556Actual
8286112.002022-05-208565Actual
8365122.002022-05-208516Actual
1019771.002022-07-188563Actual
3559068.852024-06-1785411Actual
2609345.002023-10-178546Actual
3260994.002024-04-188573Actual
37715243.512024-08-178528Actual
1686822.002023-01-178526Actual
1492190.002021-11-178515Actual
27551143.312023-11-1785111Actual
37749237.452024-08-178568Actual
256681156.002023-10-168578Actual
387290.002022-01-178516Budget
23859130.002023-08-178565Actual
24676178.002023-09-178563Actual
2502753.002023-09-178546Actual
3512536.002024-06-178526Actual
25665956.602023-10-168577Actual
2873141.192023-12-1885211Actual
2042223.102023-04-1985511Actual
3906713.532024-09-1785511Actual
13244100.002022-09-178567Budget
1589052.002022-12-188546Actual
256591861.702023-10-168575Actual
3927997.742024-09-1785113Actual
1797929.002023-02-178556Actual
840142.002021-10-178517Actual
36566173.812024-07-188528Actual
15119307.152022-11-178518Actual
1963200.002021-11-178517Budget
33585190.732024-04-1885613Actual
1890330.002023-03-198526Actual
33947106.002024-05-198516Actual
21249157.142023-05-208528Actual
2057212.462023-04-1985612Actual
445080.002022-01-178568Budget
2645534.802023-10-1785211Actual
19227125.332023-03-198568Actual
1111470.002022-07-188528Budget
855540.002022-05-208556Budget
39040101.822024-09-1785411Actual
32016205.632024-03-188528Actual
3573644.382024-06-1785212Actual
1529427.362022-11-1785311Actual
6449211.002022-03-198517Actual
2001135.002023-04-198556Actual
967434.002022-06-178556Actual
35769180.552024-06-1785612Actual
3857548.002024-09-178526Actual
1993129.002023-04-198526Actual
1310280.002022-09-178566Budget
12302104.112022-08-178568Actual
10927200.002022-07-188517Budget
631140.002022-03-198556Actual
31219150.762024-02-1785612Actual
10137100.002022-07-188513Budget
1169113.002021-11-178513Actual
34002116.002024-05-198536Actual
3221243.512021-12-188518Actual
1139230.002022-08-178573Budget
29354234.002024-01-178515Actual
1523964.592022-11-1785111Actual
1729100.002021-11-178536Budget
3833451.002024-09-178573Actual
8461100.002022-05-208536Budget
13182200.002022-09-178517Budget
1662779.002023-01-178573Actual
65280.002021-10-178546Budget
13323231.392022-09-178518Actual
28525198.002023-12-188567Actual
3998.002021-10-178513Actual
3786294.382024-08-1785311Actual
11066235.932022-07-188518Actual
2340442.252023-07-1885411Actual
2847100.002021-12-188536Budget
2672160.902023-10-1785113Actual
3565092.252024-06-1785611Actual
226200.002021-10-178514Budget
22854105.002023-07-188565Actual
1435242.252022-10-1785611Actual
1586492.002022-12-188536Actual
2601250.002023-10-178516Actual
255835.012023-09-1785212Actual
36976132.832024-07-1885113Actual
1426511.402022-10-1785211Actual
1412123.002021-11-178564Actual
2134149.702023-05-2085111Actual
31513339.002024-03-188514Actual
3488475.002024-06-178573Actual
22286126.842023-06-178568Actual
3220100.002021-12-188518Budget
28293109.002023-12-188516Actual
23202228.362023-07-188518Actual
5901107.002022-03-198564Actual
3509881.002024-06-178516Actual
1064640.002022-07-188526Budget
15658112.002022-12-188564Actual
3553664.592024-06-1785211Actual
30178145.112024-01-1785213Actual
17038189.002023-01-178517Actual
2136928.422023-05-2085211Actual
7632153.002022-04-198567Actual
3035975.002024-02-178573Actual
3685777.362024-07-1885112Actual
3718472.002024-08-178573Actual
332870.002021-12-188568Budget
1352200.002021-11-178514Budget
22225235.932023-06-178518Actual
2432448.632023-08-1785111Actual
1669099.002023-01-178564Actual
27431343.512023-11-178518Actual
18606162.002023-03-198563Actual
1485629.002022-11-178526Actual
2875869.912023-12-1885311Actual
8085205.002022-05-208514Actual
1461635.002022-11-178573Actual
14644168.002022-11-178514Actual
4203200.002022-01-178517Budget
1621965.652022-12-1885111Actual
38069180.552024-08-1785612Actual
571466.002022-03-198563Actual
10322200.002022-07-188514Budget
2293917.002023-07-188526Actual
174795.012023-01-1785212Actual
2370334.002023-08-178573Actual
3178064.002024-03-188546Actual
16570169.002023-01-178563Actual
1117580.002022-07-188568Budget
2991290.122024-01-1785311Actual
34947232.002024-06-178564Actual
11643100.002022-08-178565Budget
2724840.002023-11-178556Actual
9949100.002022-06-178518Budget
2543827.362023-09-1785411Actual
9021101.002022-06-178513Actual
3068047.002024-02-178556Actual
803726.002022-05-208573Actual
39392690.102024-10-168578Actual
9482100.002022-06-178516Budget
1087101.082021-10-178568Actual
3285027.002024-04-188526Actual
15716116.002022-12-188515Actual
2437928.422023-08-1785311Actual
28235204.002023-12-188565Actual
1252138.002022-09-178573Actual
20194261.692023-04-198518Actual
1866337.002023-03-198573Actual
22167180.002023-06-178567Actual
24761176.002023-09-178514Actual
1736011.402023-01-1785511Actual
7340111.002022-04-198536Actual
2337736.932023-07-1885311Actual
122780.002021-11-178563Budget
5325135.002022-02-178517Actual
1580981.002022-12-188516Actual
855658.002022-05-208556Actual
2397293.002023-08-178536Actual
1191436.002022-08-178556Actual
2958781.002024-01-178566Actual
1936731.612023-03-1985411Actual
17193146.542023-01-178568Actual
8882108.662022-05-208528Actual
524789.002022-02-178566Actual
3438332.672024-05-1985211Actual
9882.002021-10-178563Actual
28904100.762023-12-1885112Actual
8693200.002022-05-208517Budget
31304124.062024-02-1785213Actual
35978186.002024-07-188563Actual
24853114.002023-09-178515Actual
242820.002021-12-188573Budget
25236295.032023-09-178518Actual
2093465.002023-05-208516Actual
9997157.142022-06-178528Actual
2096124.002023-05-208526Actual
894170.002022-05-208568Budget
2346453.952023-07-1885611Actual
499792.002022-02-178516Actual
38242300.002024-09-178513Actual
10383100.002022-07-188564Budget
12113100.002022-08-178567Budget
194853.952023-03-1985112Actual
33762301.002024-05-198514Actual
452990.002022-02-178513Actual
367200.002021-10-178515Budget
10519117.002022-07-188565Actual
7103122.002022-04-198515Actual
1285090.002022-09-178516Budget
38745317.002024-09-178517Actual
31428172.002024-03-188563Actual
21163142.002023-05-208567Actual
287100.002021-10-178564Budget
20629298.002023-05-208513Actual
18571335.002023-03-198513Actual
3556370.972024-06-1785311Actual
15061182.002022-11-178567Actual
13545200.002022-10-178563Actual
5464276.842022-02-178518Actual
612185.002022-03-198516Actual
28023203.002023-12-188563Actual
11502135.002022-08-178564Actual
19107207.002023-03-198567Actual
38780204.002024-09-178567Actual
1059896.002022-07-188516Actual
2505327.002023-09-178556Actual
4124110.002022-01-178566Actual
23824143.002023-08-178515Actual
256158.212023-09-1785612Actual
134731687.502022-10-168573Actual
1789925.002023-02-178526Actual
2848120.002021-12-188536Actual
18161231.392023-02-178518Actual
22642161.002023-07-188563Actual
393801457.802024-10-168574Actual
50890.002021-10-178516Budget
195125.012023-03-1985212Actual
1477198.002022-11-178565Actual
5465100.002022-02-178518Budget
4856167.002022-02-178515Actual
3794100.002022-01-178565Budget
2535669.912023-09-1785111Actual
26781129.322023-10-1785613Actual
2716837.002023-11-178526Actual
28200211.002023-12-188515Actual
29176173.002024-01-178563Actual
5979200.002022-03-198515Budget
1310381.002022-09-178566Actual
21843155.002023-06-178515Actual
21128156.002023-05-208517Actual
953041.002022-06-178526Actual
32108134.802024-03-1885111Actual
23144206.002023-07-188567Actual
275090.002021-12-188516Budget
182340.002021-11-178556Budget
3327123.812021-12-188568Actual
65367.002021-10-178546Actual
11582200.002022-08-178515Budget
35295285.002024-06-178517Actual
2435220.972023-08-1785211Actual
1382187.002022-10-178516Actual
30267334.002024-02-178513Actual
19634176.002023-04-198563Actual
1299589.002022-09-178546Actual
29261308.002024-01-178514Actual
7571211.002022-04-198517Actual
1830811.402023-02-1785211Actual
2103207.152021-11-178518Actual
31606223.002024-03-188515Actual
25917188.002023-10-178515Actual
20664177.002023-05-208563Actual
1224178.362022-08-178528Actual
275188.002021-12-188516Actual
354732.002022-01-178573Actual
1969175.002023-04-198573Actual
3118535.872024-02-1785212Actual
2335032.672023-07-1885211Actual
13632133.002022-10-178514Actual
3783526.292024-08-1785211Actual
1559548.002022-12-188573Actual
6700119.272022-03-198568Actual
7339100.002022-04-198536Budget
738770.002022-04-198546Budget
6042131.002022-03-198565Actual
22727169.002023-07-188514Actual
1413100.002021-11-178564Budget
4918132.002022-02-178565Actual
31548192.002024-03-188564Actual
27083157.002023-11-178565Actual
6590100.002022-03-198518Budget
2878577.362023-12-1885411Actual
11067100.002022-07-188518Budget
30422248.002024-02-178564Actual
1084892.002022-07-188566Actual
21632249.002023-06-178513Actual
34703138.102024-05-1985213Actual
3638883.002024-07-188566Actual
2757949.702023-11-1785211Actual
14177134.422022-10-178568Actual
1895743.002023-03-198546Actual
2332250.762023-07-1885111Actual
6591213.212022-03-198518Actual
255566.082023-09-1785112Actual
3742531.002024-08-178526Actual
256531012.202023-10-168573Actual
30573100.002024-02-178516Actual
34912361.002024-06-178514Actual
2399862.002023-08-178546Actual
31896297.002024-03-188517Actual
26367178.362023-10-178568Actual
32672238.002024-04-188564Actual
1851413.532023-02-1785612Actual
3005920.972024-01-1785212Actual
606104.002021-10-178536Actual
37035125.822024-07-1885613Actual
35005268.002024-06-178515Actual
3340681.612024-04-1885112Actual
354630.002022-01-178573Budget
225173.952023-06-1785112Actual
5385100.002022-02-178567Budget
1632811.402022-12-1885511Actual
557380.002022-02-178568Budget
25264143.512023-09-178528Actual
1526710.332022-11-1785211Actual
28703148.632023-12-1885111Actual
36097227.002024-07-188564Actual
2840055.002023-12-188556Actual
683882.002022-04-198563Actual
300190.002021-12-188566Budget
8084200.002022-05-208514Budget
973171.002022-06-178566Actual
8364100.002022-05-208516Budget
19600267.002023-04-198513Actual
605100.002021-10-178536Budget
2343111.402023-07-1885511Actual
7711100.002022-04-198518Budget
3405449.002024-05-198556Actual
2611938.002023-10-178556Actual
1353174.002021-11-178514Actual
37629242.002024-08-178567Actual
279830.002021-12-188526Budget
17073135.002023-01-178567Actual
31336127.572024-02-1785613Actual
2034119.912023-04-1985211Actual
841240.002022-05-208526Budget
9404100.002022-06-178565Budget
2837471.002023-12-188546Actual
9206202.002022-06-178514Actual
1304150.002022-09-178556Budget
1928565.652023-03-1985111Actual
24205248.062023-08-178518Actual
1019660.002022-07-188563Budget
164473.952022-12-1885212Actual
1630139.062022-12-1885411Actual
729040.002022-04-198526Budget
3970109.002022-01-178536Actual
12114110.002022-08-178567Actual
637164.002022-03-198566Actual
26748181.962023-10-1785213Actual
2211126.842021-11-178568Actual
22132178.002023-06-178517Actual
6512100.002022-03-198567Budget
9810178.002022-06-178517Actual
3679979.482024-07-1885611Actual
32517275.002024-04-188513Actual
3343419.912024-04-1885212Actual
235059.002021-12-188563Actual
69940.002021-10-178556Budget
38277168.002024-09-178563Actual
2299348.002023-07-188546Actual
2098992.002023-05-208536Actual
3854885.002024-09-178516Actual
4204126.002022-01-178517Actual
980100.002021-10-178518Budget
35887129.322024-06-1785613Actual
1304262.002022-09-178556Actual
1535561.402022-11-1785611Actual
2988532.672024-01-1785211Actual
11581163.002022-08-178515Actual
894284.422022-05-208568Actual
11255100.002022-08-178513Budget
8756135.002022-05-208567Actual
31988382.912024-03-188518Actual
17814134.002023-02-178565Actual
2199097.002023-06-178536Actual
1186770.002022-08-178546Actual
1384822.002022-10-178526Actual
16041184.002022-12-188567Actual
18783105.002023-03-198515Actual
1934017.782023-03-1985311Actual
39407-1957.702024-10-1685713Actual
2763379.482023-11-1785411Actual
19811131.002023-04-198515Actual
9267100.002022-06-178564Budget
2993982.682024-01-1785411Actual
2142343.312023-05-2085411Actual
27493169.272023-11-178568Actual
2473334.002023-09-178573Actual
3071371.002024-02-178566Actual
1285186.002022-09-178516Actual
2508676.002023-09-178566Actual
3582764.412024-06-1785113Actual
17820.002021-10-178573Budget
2606780.002023-10-178536Actual
10323174.002022-07-188514Actual
27196120.002023-11-178536Actual
25143245.002023-09-178517Actual
1730628.422023-01-1785311Actual
1828055.022023-02-1785111Actual
346863.002022-01-178563Actual
33020322.002024-04-188517Actual
2615253.002023-10-178566Actual
32963103.002024-04-188566Actual
1078950.002022-07-188556Budget
514070.002022-02-178546Budget
1995988.002023-04-198536Actual
2893219.912023-12-1885212Actual
215428.212023-05-2085112Actual
27813168.852023-11-1785612Actual
36155250.002024-07-188515Actual

Generated 2024-11-16 22:34:19.967 UTC