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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535669.912023-09-1785111Actual
108870.002021-10-178568Budget
9482100.002022-06-178516Budget
27050224.002023-11-178515Actual
10987100.002022-07-188567Budget
1299480.002022-09-178546Budget
3340681.612024-04-1885112Actual
3594200.002022-01-178514Budget
1739464.592023-01-1785611Actual
8462112.002022-05-208536Actual
18161231.392023-02-178518Actual
30983117.782024-02-1785111Actual
32427180.202024-03-1885213Actual
3142100.002021-12-188567Budget
2955445.002024-01-178556Actual
401781.002022-01-178546Actual
1197374.002022-08-178566Actual
17567317.002023-02-178513Actual
7339100.002022-04-198536Budget
9948288.972022-06-178518Actual
973080.002022-06-178566Budget
35769180.552024-06-1785612Actual
1289940.002022-09-178526Budget
14177134.422022-10-178568Actual
3293040.002024-04-188556Actual
5386109.002022-02-178567Actual
11819110.002022-08-178536Actual
18691176.002023-03-198514Actual
27338265.002023-11-178517Actual
256591861.702023-10-168575Actual
174795.012023-01-1785212Actual
2609345.002023-10-178546Actual
25264143.512023-09-178528Actual
1310280.002022-09-178566Budget
8085205.002022-05-208514Actual
2645534.802023-10-1785211Actual
37807110.342024-08-1785111Actual
2728177.002023-11-178566Actual
188590.002021-11-178566Budget
20784116.002023-05-208564Actual
55736.002021-10-178526Actual
1765933.002023-02-178573Actual
8365122.002022-05-208516Actual
256561311.102023-10-168574Actual
33642275.002024-05-198513Actual
1559548.002022-12-188573Actual
1789925.002023-02-178526Actual
840142.002021-10-178517Actual
3794100.002022-01-178565Budget
37629242.002024-08-178567Actual
789991.002022-05-208513Actual
3230898.632024-03-1885112Actual
27373212.002023-11-178567Actual
168139.002021-11-178526Actual
16041184.002022-12-188567Actual
2157511.402023-05-2085612Actual
9267100.002022-06-178564Budget
289480.002021-12-188546Budget
2399862.002023-08-178546Actual
4918132.002022-02-178565Actual
2004462.002023-04-198566Actual
32823115.002024-04-188516Actual
5464276.842022-02-178518Actual
12631100.002022-09-178564Budget
19193152.602023-03-198528Actual
509106.002021-10-178516Actual
637090.002022-03-198566Budget
3685777.362024-07-1885112Actual
13666123.002022-10-178564Actual
275090.002021-12-188516Budget
245257.142023-08-1785112Actual
154137.142022-11-1785112Actual
11503100.002022-08-178564Budget
354630.002022-01-178573Budget
35854134.592024-06-1785213Actual
30178145.112024-01-1785213Actual
3327123.812021-12-188568Actual
31393322.002024-03-188513Actual
7024100.002022-04-198564Budget
24676178.002023-09-178563Actual
36303116.002024-07-188536Actual
1059896.002022-07-188516Actual
551380.002022-02-178528Budget
3603555.002024-07-188573Actual
1990476.002023-04-198516Actual
962761.002022-06-178546Actual
1725157.142023-01-1785111Actual
29389185.002024-01-178565Actual
1485629.002022-11-178526Actual
3408674.002024-05-198566Actual
23109180.002023-07-188517Actual
6449211.002022-03-198517Actual
69940.002021-10-178556Budget
21249157.142023-05-208528Actual
28583443.512023-12-188518Actual
1396170.002022-10-178566Actual
17687140.002023-02-178514Actual
37092349.002024-08-178513Actual
26873225.002023-11-178563Actual
38838376.852024-09-178518Actual
3833451.002024-09-178573Actual
1376194.002022-10-178565Actual
2657043.312023-10-1785611Actual
75886.002021-10-178566Actual
2757949.702023-11-1785211Actual
30515193.002024-02-178565Actual
1074280.002022-07-188546Budget
3343419.912024-04-1885212Actual
227174.002021-10-178514Actual
2893219.912023-12-1885212Actual
1730120.002021-11-178536Actual
27752109.272023-11-1785112Actual
30093139.062024-01-1785612Actual
2958781.002024-01-178566Actual
2875869.912023-12-1885311Actual
10927200.002022-07-188517Budget
3676734.802024-07-1885511Actual
26246198.002023-10-178567Actual
1172398.002022-08-178516Actual
4714200.002022-02-178514Budget
2024100.002021-11-178567Budget
1492190.002021-11-178515Actual
2293917.002023-07-188526Actual
162479.272022-12-1885211Actual
2098992.002023-05-208536Actual
255835.012023-09-1785212Actual
2001135.002023-04-198556Actual
3373460.002024-05-198573Actual
2614160.002021-12-188515Actual
2613200.002021-12-188515Budget
3458434.802024-05-1985212Actual
3788996.512024-08-1785411Actual
6511144.002022-03-198567Actual
122780.002021-11-178563Budget
466734.002022-02-178573Actual
13243141.002022-09-178567Actual
1360472.002022-10-178573Actual
1830811.402023-02-1785211Actual
4776142.002022-02-178564Actual
2714183.002023-11-178516Actual
194853.952023-03-1985112Actual
25665956.602023-10-168577Actual
637164.002022-03-198566Actual
3220100.002021-12-188518Budget
1252030.002022-09-178573Budget
1797929.002023-02-178556Actual
3331458.212024-04-1885411Actual
29799208.662024-01-178568Actual
2997394.382024-01-1785611Actual
5512128.362022-02-178528Actual
130517.002021-11-178573Actual
1343180.002022-09-178568Budget
1446811.402022-10-1785612Actual
2291111.002021-12-188513Actual
393891569.902024-10-168577Actual
452990.002022-02-178513Actual
242928.002021-12-188573Actual
3005920.972024-01-1785212Actual
32108134.802024-03-1885111Actual
9579111.002022-06-178536Actual
1230180.002022-08-178568Budget
38866143.512024-09-178528Actual
34355173.102024-05-1985111Actual
39159102.892024-09-1785112Actual
28966123.102023-12-1885612Actual
32460113.532024-03-1885613Actual
33174205.632024-04-188568Actual
34947232.002024-06-178564Actual
1431928.422022-10-1785411Actual
1866337.002023-03-198573Actual
9580100.002022-06-178536Budget
235228.212023-07-1885112Actual
2211126.842021-11-178568Actual
2239936.932023-06-1785311Actual
29679218.002024-01-178567Actual
10323174.002022-07-188514Actual
1942755.022023-03-1985611Actual
3488475.002024-06-178573Actual
6218100.002022-03-198536Budget
3101132.672024-02-1785211Actual
5980164.002022-03-198515Actual
27813168.852023-11-1785612Actual
29141317.002024-01-178513Actual
3918744.382024-09-1785212Actual
973171.002022-06-178566Actual
195439.272023-03-1985612Actual
26306432.912023-10-178518Actual
34792300.002024-06-178513Actual
28525198.002023-12-188567Actual
12947100.002022-09-178536Budget
26211256.002023-10-178517Actual
1787291.002023-02-178516Actual
3632972.002024-07-188546Actual
1019660.002022-07-188563Budget
177779.002021-11-178546Actual
8835185.932022-05-208518Actual
626591.002022-03-198546Actual
605100.002021-10-178536Budget
2848120.002021-12-188536Actual
23824143.002023-08-178515Actual
22253119.272023-06-178528Actual
2346453.952023-07-1885611Actual
30480211.002024-02-178515Actual
2432448.632023-08-1785111Actual
2832027.002023-12-188526Actual
981219.272021-10-178518Actual
8223100.002022-05-208515Budget
32765226.002024-04-188565Actual
6700119.272022-03-198568Actual
35153105.002024-06-178536Actual
1751013.532023-01-1785612Actual
33140167.752024-04-188528Actual
275188.002021-12-188516Actual
9346131.002022-06-178515Actual
392151.002022-01-178526Actual
36976132.832024-07-1885113Actual
27898188.972023-11-1785213Actual
20842142.002023-05-208515Actual
3172631.002024-03-188526Actual
256531012.202023-10-168573Actual
23202228.362023-07-188518Actual
3520541.002024-06-178556Actual
2104146.002023-05-208556Actual
38603123.002024-09-178536Actual
8882108.662022-05-208528Actual
2134149.702023-05-2085111Actual
888370.002022-05-208528Budget
2479583.002023-09-178564Actual
65367.002021-10-178546Actual
19811131.002023-04-198515Actual
11643100.002022-08-178565Budget
2672160.902023-10-1785113Actual
38958128.422024-09-1785111Actual
514070.002022-02-178546Budget
17159101.082023-01-178528Actual
1928565.652023-03-1985111Actual
9997157.142022-06-178528Actual
9809200.002022-06-178517Budget
3065457.002024-02-178546Actual
3857548.002024-09-178526Actual
39397-3569.902024-10-1685711Actual
15061182.002022-11-178567Actual
134823310.502022-10-168576Actual
10696100.002022-07-188536Budget
25178177.002023-09-178567Actual
557380.002022-02-178568Budget
2332250.762023-07-1885111Actual
8694144.002022-05-208517Actual
27459254.122023-11-178528Actual
518840.002022-02-178556Budget
1131471.002022-08-178563Actual
12569200.002022-09-178514Budget
3793164.002022-01-178565Actual
1662779.002023-01-178573Actual
2291271.002023-07-188516Actual
1934017.782023-03-1985311Actual
2881217.782023-12-1885511Actual
21632249.002023-06-178513Actual
1969175.002023-04-198573Actual
31548192.002024-03-188564Actual
7710181.392022-04-198518Actual
4715192.002022-02-178514Actual
2476200.002021-12-188514Budget
33468136.932024-04-1885612Actual
38185213.542024-08-1785613Actual
1435242.252022-10-1785611Actual
27931194.242023-11-1785613Actual
221270.002021-11-178568Budget
24266187.452023-08-178568Actual
36190166.002024-07-188565Actual
850963.002022-05-208546Actual
2840055.002023-12-188556Actual
27606102.892023-11-1785311Actual
499690.002022-02-178516Budget
36155250.002024-07-188515Actual
3015155.642024-01-1785113Actual
33553118.802024-04-1885213Actual
612090.002022-03-198516Budget
1554100.002021-11-178565Budget
1005870.002022-06-178568Budget
13322100.002022-09-178518Budget
26367178.362023-10-178568Actual
215060.002021-11-178528Budget
2045639.062023-04-1985611Actual
1493643.002022-11-178556Actual
9949100.002022-06-178518Budget
346863.002022-01-178563Actual
16006205.002022-12-188517Actual
3071371.002024-02-178566Actual
509494.002022-02-178536Actual
12568184.002022-09-178514Actual
1698178.002023-01-178566Actual
182435.002021-11-178556Actual
1027430.002022-07-188573Budget
571466.002022-03-198563Actual
1733344.382023-01-1785411Actual
3225082.682024-03-1885611Actual
2843389.002023-12-188566Actual
31930249.002024-03-188567Actual
26958298.002023-11-178514Actual
9021101.002022-06-178513Actual
2102100.002021-11-178518Budget
13476-537.002022-10-168574Actual
499792.002022-02-178516Actual
28108395.002023-12-188514Actual
8224147.002022-05-208515Actual
11441208.002022-08-178514Actual
13323231.392022-09-178518Actual
29354234.002024-01-178515Actual
12710200.002022-09-178515Budget
35005268.002024-06-178515Actual
30925249.572024-02-178568Actual
775870.002022-04-198528Budget
265368.212023-10-1785511Actual
428100.002021-10-178565Budget
3998.002021-10-178513Actual
1289834.002022-09-178526Actual
15751130.002022-12-188565Actual
7025130.002022-04-198564Actual
7572200.002022-04-198517Budget
25700234.002023-10-178513Actual
27431343.512023-11-178518Actual
12302104.112022-08-178568Actual
30805220.002024-02-178567Actual
11502135.002022-08-178564Actual
3438332.672024-05-1985211Actual
669980.002022-03-198568Budget
25822216.002023-10-178514Actual
1589052.002022-12-188546Actual
7103122.002022-04-198515Actual
3559068.852024-06-1785411Actual
17073135.002023-01-178567Actual
6779124.002022-04-198513Actual
34618158.212024-05-1985612Actual
1488488.002022-11-178536Actual
23731179.002023-08-178514Actual
4777100.002022-02-178564Budget
33677164.002024-05-198563Actual
1526710.332022-11-1785211Actual
294140.002021-12-188556Budget
1998555.002023-04-198546Actual
2355410.332023-07-1885612Actual
3103894.382024-02-1785311Actual
28142194.002023-12-188564Actual
6591213.212022-03-198518Actual
458960.002022-02-178563Budget
445080.002022-01-178568Budget
33762301.002024-05-198514Actual
1553105.002021-11-178565Actual
3595196.002022-01-178514Actual
3000104.002021-12-188566Actual
31606223.002024-03-188515Actual
504440.002022-02-178526Actual
3334891.192024-04-1885611Actual
412590.002022-01-178566Budget
33797194.002024-05-198564Actual
565390.002022-03-198513Budget
6217112.002022-03-198536Actual
1801167.002023-02-178566Actual
33889217.002024-05-198565Actual
2103207.152021-11-178518Actual
1029107.142021-10-178528Actual
9206202.002022-06-178514Actual
22132178.002023-06-178517Actual
11115114.722022-07-188528Actual
1079055.002022-07-188556Actual
2837471.002023-12-188546Actual
900100.002021-10-178567Budget
7104100.002022-04-198515Budget
215428.212023-05-2085112Actual
1352200.002021-11-178514Budget
17814134.002023-02-178565Actual
2579453.002023-10-178573Actual
29261308.002024-01-178514Actual
164473.952022-12-1885212Actual
2335032.672023-07-1885211Actual
3865560.002024-09-178556Actual
3854885.002024-09-178516Actual
25857149.002023-10-178564Actual
12193100.002022-08-178518Budget
3747981.002024-08-178546Actual
953140.002022-06-178526Budget
39407-1957.702024-10-1685713Actual
144373.952022-10-1785212Actual
17038189.002023-01-178517Actual
21283135.932023-05-208568Actual
21666185.002023-06-178563Actual
3443776.292024-05-1985411Actual
2538410.332023-09-1785211Actual
12709172.002022-09-178515Actual
1387667.002022-10-178536Actual
3446427.362024-05-1985511Actual
26838276.002023-11-178513Actual
31099101.822024-02-1785611Actual
3812790.732024-08-1785113Actual
1795345.002023-02-178546Actual
1429241.192022-10-1785311Actual
2766034.802023-11-1785511Actual
35040157.002024-06-178565Actual
19634176.002023-04-198563Actual
18725109.002023-03-198564Actual
3106577.362024-02-1785411Actual
24147150.002023-08-178567Actual
1412123.002021-11-178564Actual
1893184.002023-03-198536Actual
1544613.532022-11-1785612Actual
7631100.002022-04-198567Budget
571560.002022-03-198563Budget
406446.002022-01-178556Actual
35978186.002024-07-188563Actual
1177140.002022-08-178526Budget
32517275.002024-04-188513Actual
1901575.002023-03-198566Actual
1337070.002022-09-178528Budget
626470.002022-03-198546Budget
749380.002022-04-198566Budget
33855202.002024-05-198515Actual
452890.002022-02-178513Budget
1139230.002022-08-178573Budget
2201660.002023-06-178546Actual
1686822.002023-01-178526Actual
19719154.002023-04-198514Actual
29857147.572024-01-1785111Actual
33947106.002024-05-198516Actual
1535561.402022-11-1785611Actual
35388373.822024-06-178518Actual
2039540.122023-04-1985411Actual
70044.002021-10-178556Actual
36600175.332024-07-188568Actual
39221168.852024-09-1785612Actual
3783526.292024-08-1785211Actual
8144100.002022-05-208564Budget
13432154.112022-09-178568Actual
3455687.992024-05-1985112Actual
38900190.482024-09-178568Actual
35416173.812024-06-178528Actual
13726162.002022-10-178515Actual
28904100.762023-12-1885112Actual
37305240.002024-08-178515Actual
31896297.002024-03-188517Actual
23859130.002023-08-178565Actual
1833530.552023-02-1785311Actual
35944246.002024-07-188513Actual
32016205.632024-03-188528Actual
466630.002022-02-178573Budget
21221316.242023-05-208518Actual
28235204.002023-12-188565Actual
279830.002021-12-188526Budget
1594962.002022-12-188566Actual
18222167.752023-02-178568Actual
1169113.002021-11-178513Actual
861489.002022-05-208566Actual
5979200.002022-03-198515Budget
4343175.332022-01-178518Actual
2693077.002023-11-178573Actual
2650937.992023-10-1785411Actual
29502122.002024-01-178536Actual
795872.002022-05-208563Actual
8084200.002022-05-208514Budget
2299348.002023-07-188546Actual
12771100.002022-09-178565Budget
2096124.002023-05-208526Actual
28611181.392023-12-188528Actual
3068047.002024-02-178556Actual
8145140.002022-05-208564Actual
235180.002021-12-188563Budget
3927997.742024-09-1785113Actual
1995988.002023-04-198536Actual
3556370.972024-06-1785311Actual
10057131.392022-06-178568Actual
28645172.302023-12-188568Actual
3148569.002024-03-188573Actual
368138.002021-10-178515Actual
38490234.002024-09-178565Actual
8693200.002022-05-208517Budget
31513339.002024-03-188514Actual
1186770.002022-08-178546Actual
3405449.002024-05-198556Actual
3127769.672024-02-1785113Actual
2988532.672024-01-1785211Actual
729151.002022-04-198526Actual
30770287.002024-02-178517Actual
10519117.002022-07-188565Actual
346960.002022-01-178563Budget
738674.002022-04-198546Actual
1299589.002022-09-178546Actual
3679979.482024-07-1885611Actual
22854105.002023-07-188565Actual
1084980.002022-07-188566Budget
439080.002022-01-178528Budget
10461144.002022-07-188515Actual
1310381.002022-09-178566Actual
15147114.722022-11-178528Actual
841344.002022-05-208526Actual
1692257.002023-01-178546Actual
1890330.002023-03-198526Actual

Generated 2024-11-16 20:12:32.642 UTC