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519 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861580.002022-05-148566Budget
1252138.002022-09-118573Actual
25700234.002023-10-118513Actual
5386109.002022-02-118567Actual
2505327.002023-09-118556Actual
452890.002022-02-118513Budget
915930.002022-06-118573Budget
10928158.002022-07-128517Actual
29502122.002024-01-118536Actual
1554100.002021-11-118565Budget
9580100.002022-06-118536Budget
9949100.002022-06-118518Budget
3183981.002024-03-128566Actual
26992192.002023-11-118564Actual
255566.082023-09-1185112Actual
17159101.082023-01-118528Actual
1168100.002021-11-118513Budget
3015155.642024-01-1185113Actual
326991.992021-12-128528Actual
26367178.362023-10-118568Actual
3035975.002024-02-118573Actual
605100.002021-10-118536Budget
16006205.002022-12-128517Actual
3906713.532024-09-1185511Actual
2500197.002023-09-118536Actual
23766134.002023-08-118564Actual
5840223.002022-03-138514Actual
256591861.702023-10-108575Actual
1310381.002022-09-118566Actual
1117580.002022-07-128568Budget
1177140.002022-08-118526Budget
38780204.002024-09-118567Actual
616843.002022-03-138526Actual
2645534.802023-10-1185211Actual
6778100.002022-04-138513Budget
367200.002021-10-118515Budget
1553105.002021-11-118565Actual
34827179.002024-06-118563Actual
20136128.002023-04-138567Actual
22253119.272023-06-118528Actual
26306432.912023-10-118518Actual
37092349.002024-08-118513Actual
20842142.002023-05-148515Actual
2245967.782023-06-1185611Actual
458859.002022-02-118563Actual
1733344.382023-01-1185411Actual
392040.002022-01-118526Budget
7103122.002022-04-138515Actual
18571335.002023-03-138513Actual
19165349.572023-03-138518Actual
11255100.002022-08-118513Budget
256531012.202023-10-108573Actual
1559548.002022-12-128573Actual
6965176.002022-04-138514Actual
22854105.002023-07-128565Actual
518840.002022-02-118556Budget
392151.002022-01-118526Actual
13181139.002022-09-118517Actual
2290100.002021-12-128513Budget
11441208.002022-08-118514Actual
19600267.002023-04-138513Actual
9483112.002022-06-118516Actual
1353174.002021-11-118514Actual
35295285.002024-06-118517Actual
3794998.632024-08-1185611Actual
28583443.512023-12-128518Actual
2193561.002023-06-118516Actual
2693077.002023-11-118573Actual
4263133.002022-01-118567Actual
1491200.002021-11-118515Budget
1928565.652023-03-1385111Actual
69940.002021-10-118556Budget
3328760.332024-04-1285311Actual
3793164.002022-01-118565Actual
1836230.552023-02-1185411Actual
25178177.002023-09-118567Actual
3788996.512024-08-1185411Actual
29084124.062023-12-1285613Actual
499690.002022-02-118516Budget
789991.002022-05-148513Actual
32050202.602024-03-128568Actual
8084200.002022-05-148514Budget
2391790.002023-08-118516Actual
15538158.002022-12-128563Actual
16041184.002022-12-128567Actual
1244361.002022-09-118563Actual
1692257.002023-01-118546Actual
1583615.002022-12-128526Actual
20194261.692023-04-138518Actual
3868894.002024-09-118566Actual
31988382.912024-03-128518Actual
2944790.002024-01-118516Actual
3103894.382024-02-1185311Actual
6638108.662022-03-138528Actual
177680.002021-11-118546Budget
8145140.002022-05-148564Actual
2541126.292023-09-1185311Actual
2355410.332023-07-1285612Actual
2613200.002021-12-128515Budget
32878104.002024-04-128536Actual
2172334.002023-06-118573Actual
2178582.002023-06-118564Actual
15119307.152022-11-118518Actual
13632133.002022-10-118514Actual
2139645.442023-05-1485311Actual
1343180.002022-09-118568Budget
3509881.002024-06-118516Actual
626470.002022-03-138546Budget
39386-105.002024-10-108576Actual
22607281.002023-07-128513Actual
37035125.822024-07-1285613Actual
35450205.632024-06-118568Actual
9810178.002022-06-118517Actual
18161231.392023-02-118518Actual
182435.002021-11-118556Actual
3219085.872024-03-1285411Actual
2157511.402023-05-1485612Actual
17820.002021-10-118573Budget
439080.002022-01-118528Budget
29176173.002024-01-118563Actual
1621965.652022-12-1285111Actual
2134149.702023-05-1485111Actual
245522.892023-08-1185212Actual
17602190.002023-02-118563Actual
215060.002021-11-118528Budget
7631100.002022-04-138567Budget
466734.002022-02-118573Actual
39306183.712024-09-1185213Actual
6779124.002022-04-138513Actual
3512536.002024-06-118526Actual
34178178.002024-05-138567Actual
5574114.722022-02-118568Actual
36303116.002024-07-128536Actual
12709172.002022-09-118515Actual
1493643.002022-11-118556Actual
19193152.602023-03-138528Actual
1289834.002022-09-118526Actual
33889217.002024-05-138565Actual
1589052.002022-12-128546Actual
1787291.002023-02-118516Actual
981219.272021-10-118518Actual
3998.002021-10-118513Actual
20255178.362023-04-138568Actual
30983117.782024-02-1185111Actual
2878577.362023-12-1285411Actual
20664177.002023-05-148563Actual
4204126.002022-01-118517Actual
14177134.422022-10-118568Actual
850963.002022-05-148546Actual
164208.212022-12-1285112Actual
65367.002021-10-118546Actual
34947232.002024-06-118564Actual
37340198.002024-08-118565Actual
1382187.002022-10-118516Actual
33797194.002024-05-138564Actual
122682.002021-11-118563Actual
10696100.002022-07-128536Budget
4776142.002022-02-118564Actual
4777100.002022-02-118564Budget
25952161.002023-10-118565Actual
18818147.002023-03-138565Actual
289480.002021-12-128546Budget
1580981.002022-12-128516Actual
15751130.002022-12-128565Actual
20784116.002023-05-148564Actual
3854885.002024-09-118516Actual
2716837.002023-11-118526Actual
1019660.002022-07-128563Budget
1013697.002022-07-128513Actual
5512128.362022-02-118528Actual
3003195.442024-01-1185112Actual
2494660.002023-09-118516Actual
7025130.002022-04-138564Actual
1230180.002022-08-118568Budget
17038189.002023-01-118517Actual
8755100.002022-05-148567Budget
3857548.002024-09-118526Actual
3918744.382024-09-1185212Actual
565390.002022-03-138513Budget
612090.002022-03-138516Budget
31606223.002024-03-128515Actual
1797929.002023-02-118556Actual
612185.002022-03-138516Actual
1492190.002021-11-118515Actual
18606162.002023-03-138563Actual
10462200.002022-07-128515Budget
188590.002021-11-118566Budget
27493169.272023-11-118568Actual
28966123.102023-12-1285612Actual
35388373.822024-06-118518Actual
1186680.002022-08-118546Budget
3783526.292024-08-1185211Actual
38490234.002024-09-118565Actual
3441082.682024-05-1385311Actual
25236295.032023-09-118518Actual
1632811.402022-12-1285511Actual
25822216.002023-10-118514Actual
8835185.932022-05-148518Actual
279923.002021-12-128526Actual
1725157.142023-01-1185111Actual
36190166.002024-07-128565Actual
205147.142023-04-1385112Actual
1392841.002022-10-118556Actual
2579453.002023-10-118573Actual
9482100.002022-06-118516Budget
35708108.212024-06-1185112Actual
215428.212023-05-1485112Actual
35330236.002024-06-118567Actual
1084980.002022-07-128566Budget
3230898.632024-03-1285112Actual
21163142.002023-05-148567Actual
33585190.732024-04-1285613Actual
839200.002021-10-118517Budget
17927100.002023-02-118536Actual
3565092.252024-06-1185611Actual
37807110.342024-08-1185111Actual
12302104.112022-08-118568Actual
1285186.002022-09-118516Actual
2603917.002023-10-118526Actual
3260994.002024-04-128573Actual
205413.952023-04-1385212Actual
1901575.002023-03-138566Actual
27459254.122023-11-118528Actual
2437928.422023-08-1185311Actual
15061182.002022-11-118567Actual
1299589.002022-09-118546Actual
2443310.332023-08-1185511Actual
3331458.212024-04-1285411Actual
38154113.532024-08-1185213Actual
12569200.002022-09-118514Budget
10987100.002022-07-128567Budget
2997394.382024-01-1185611Actual
749380.002022-04-138566Budget
13726162.002022-10-118515Actual
75886.002021-10-118566Actual
34618158.212024-05-1385612Actual
1729100.002021-11-118536Budget
2902497.742023-12-1285113Actual
1751013.532023-01-1185612Actual
3285027.002024-04-128526Actual
130420.002021-11-118573Budget
2402451.002023-08-118556Actual
134881248.802022-10-108578Actual
221270.002021-11-118568Budget
2601250.002023-10-118516Actual
195125.012023-03-1385212Actual
8364100.002022-05-148516Budget
256158.212023-09-1185612Actual
738674.002022-04-138546Actual
16161187.452022-12-128568Actual
21877100.002023-06-118565Actual
30770287.002024-02-118517Actual
279830.002021-12-128526Budget
2242643.312023-06-1185411Actual
387290.002022-01-118516Budget
1431928.422022-10-1185411Actual
729040.002022-04-138526Budget
518751.002022-02-118556Actual
2301953.002023-07-128556Actual
37003146.872024-07-1285213Actual
8223100.002022-05-148515Budget
1801167.002023-02-118566Actual
2103207.152021-11-118518Actual
3520541.002024-06-118556Actual
37247253.002024-08-118564Actual
20222141.992023-04-138528Actual
1730628.422023-01-1185311Actual
1942755.022023-03-1385611Actual
616940.002022-03-138526Budget
18189108.662023-02-118528Actual
973080.002022-06-118566Budget
2036817.782023-04-1385311Actual
28348130.002023-12-128536Actual
11582200.002022-08-118515Budget
1197280.002022-08-118566Budget
32016205.632024-03-128528Actual
368138.002021-10-118515Actual
840142.002021-10-118517Actual
4343175.332022-01-118518Actual
7711100.002022-04-138518Budget
2034119.912023-04-1385211Actual
3657100.002022-01-118564Budget
2611938.002023-10-118556Actual
32637395.002024-04-128514Actual
2335032.672023-07-1285211Actual
1662779.002023-01-118573Actual
6700119.272022-03-138568Actual
1390256.002022-10-118546Actual
2476200.002021-12-128514Budget
795970.002022-05-148563Budget
6449211.002022-03-138517Actual
1890330.002023-03-138526Actual
27898188.972023-11-1185213Actual
38838376.852024-09-118518Actual
565290.002022-03-138513Actual
2535100.002021-12-128564Budget
25673-4182.202023-10-1085711Actual
168139.002021-11-118526Actual
1289940.002022-09-118526Budget
1789925.002023-02-118526Actual
21751157.002023-06-118514Actual
1686822.002023-01-118526Actual
1224070.002022-08-118528Budget
134731687.502022-10-108573Actual
24676178.002023-09-118563Actual
2072140.002023-05-148573Actual
2672160.902023-10-1185113Actual
25143245.002023-09-118517Actual
28904100.762023-12-1285112Actual
174525.012023-01-1185112Actual
38958128.422024-09-1185111Actual
29354234.002024-01-118515Actual
33526108.272024-04-1285113Actual
3556370.972024-06-1185311Actual
7340111.002022-04-138536Actual
19072212.002023-03-138517Actual
20876145.002023-05-148565Actual
2234465.652023-06-1185111Actual
3106577.362024-02-1185411Actual
2102100.002021-11-118518Budget
1396170.002022-10-118566Actual
1111470.002022-07-128528Budget
3627529.002024-07-128526Actual
287100.002021-10-118564Budget
13322100.002022-09-118518Budget
2042223.102023-04-1385511Actual
6218100.002022-03-138536Budget
3927997.742024-09-1185113Actual
557380.002022-02-118568Budget
2538410.332023-09-1185211Actual
275090.002021-12-128516Budget
286132.002021-10-118564Actual
579234.002022-03-138573Actual
3071371.002024-02-118566Actual
2843389.002023-12-128566Actual
2136928.422023-05-1485211Actual
16570169.002023-01-118563Actual
1079055.002022-07-128556Actual
2211126.842021-11-118568Actual
12381100.002022-09-118513Budget
393771255.502024-10-108573Actual
70044.002021-10-118556Actual
29296178.002024-01-118564Actual
12052150.002022-08-118517Actual
2104146.002023-05-148556Actual
31219150.762024-02-1185612Actual
8882108.662022-05-148528Actual
1488488.002022-11-118536Actual
8224147.002022-05-148515Actual
22225235.932023-06-118518Actual
1413100.002021-11-118564Budget
2093465.002023-05-148516Actual
17779108.002023-02-118515Actual
1627429.482022-12-1285311Actual
980100.002021-10-118518Budget
31157102.892024-02-1185112Actual
25665956.602023-10-108577Actual
5901107.002022-03-138564Actual
19719154.002023-04-138514Actual
637090.002022-03-138566Budget
31304124.062024-02-1185213Actual
1429241.192022-10-1185311Actual
3327123.812021-12-128568Actual
36155250.002024-07-128515Actual
1689684.002023-01-118536Actual
1191436.002022-08-118556Actual
2671160.002021-12-128565Actual
27050224.002023-11-118515Actual
3739893.002024-08-118516Actual
8144100.002022-05-148564Budget
27431343.512023-11-118518Actual
188471.002021-11-118566Actual
3005920.972024-01-1185212Actual
2201660.002023-06-118546Actual
33140167.752024-04-128528Actual
36566173.812024-07-128528Actual
2881217.782023-12-1285511Actual
25917188.002023-10-118515Actual
2648240.122023-10-1185311Actual
1995988.002023-04-138536Actual
631240.002022-03-138556Budget
2546520.972023-09-1185511Actual
34792300.002024-06-118513Actual
340690.002022-01-118513Budget
14115270.782022-10-118518Actual
21666185.002023-06-118563Actual
2728177.002023-11-118566Actual
2479583.002023-09-118564Actual
2955445.002024-01-118556Actual
445080.002022-01-118568Budget
3446427.362024-05-1385511Actual
894170.002022-05-148568Budget
1064737.002022-07-128526Actual
9980.002021-10-118563Budget
3213665.652024-03-1285211Actual
235228.212023-07-1285112Actual
12051200.002022-08-118517Budget
50890.002021-10-118516Budget
30178145.112024-01-1185213Actual
34735113.532024-05-1385613Actual
16099273.812022-12-128518Actual
14020158.002022-10-118517Actual
26334185.932023-10-118528Actual
33112340.482024-04-128518Actual
195439.272023-03-1385612Actual
2239936.932023-06-1185311Actual
3676734.802024-07-1285511Actual
2763379.482023-11-1185411Actual
2988532.672024-01-1185211Actual
1078950.002022-07-128556Budget
2502753.002023-09-118546Actual
226200.002021-10-118514Budget
1059990.002022-07-128516Budget
289581.002021-12-128546Actual
3718472.002024-08-118573Actual
401781.002022-01-118546Actual
3632972.002024-07-128546Actual
3408674.002024-05-138566Actual
265368.212023-10-1185511Actual
3901359.272024-09-1185311Actual
2397293.002023-08-118536Actual
3582764.412024-06-1185113Actual
39397-3569.902024-10-1085711Actual
168030.002021-11-118526Budget
36445331.002024-07-128517Actual
3753895.002024-08-118566Actual
2875869.912023-12-1285311Actual
9206202.002022-06-118514Actual
15716116.002022-12-128515Actual
1895743.002023-03-138546Actual
3668653.952024-07-1285211Actual
28142194.002023-12-128564Actual
14736155.002022-11-118515Actual
1485629.002022-11-118526Actual
28611181.392023-12-128528Actual
9404100.002022-06-118565Budget
908070.002022-06-118563Budget
1795345.002023-02-118546Actual
75990.002021-10-118566Budget
9020100.002022-06-118513Budget
3685777.362024-07-1285112Actual
19846108.002023-04-138565Actual
14055190.002022-10-118567Actual
2332250.762023-07-1285111Actual
10695112.002022-07-128536Actual
524789.002022-02-118566Actual
2778022.042023-11-1185212Actual
38900190.482024-09-118568Actual
29737384.422024-01-118518Actual
35854134.592024-06-1185213Actual
5900100.002022-03-138564Budget
1496964.002022-11-118566Actual
3898659.272024-09-1185211Actual
6217112.002022-03-138536Actual
3635556.002024-07-128556Actual
1172398.002022-08-118516Actual
1630139.062022-12-1285411Actual
2399862.002023-08-118546Actual
1936731.612023-03-1385411Actual
5841200.002022-03-138514Budget
1169113.002021-11-118513Actual
3595196.002022-01-118514Actual
691726.002022-04-138573Actual
1586492.002022-12-128536Actual
11581163.002022-08-118515Actual
2204234.002023-06-118556Actual
3065457.002024-02-118546Actual
15181132.902022-11-118568Actual
900100.002021-10-118567Budget
3118535.872024-02-1185212Actual
7572200.002022-04-138517Budget
841344.002022-05-148526Actual
256561311.102023-10-108574Actual
7163100.002022-04-138565Budget
2991290.122024-01-1185311Actual
65280.002021-10-118546Budget
10461144.002022-07-128515Actual
962761.002022-06-118546Actual
3735200.002022-01-118515Budget
354732.002022-01-118573Actual
3407106.002022-01-118513Actual
2615253.002023-10-118566Actual
452990.002022-02-118513Actual
2394414.002023-08-118526Actual
3443776.292024-05-1385411Actual
38100.002021-10-118513Budget
31336127.572024-02-1185613Actual
24888118.002023-09-118565Actual
2757949.702023-11-1185211Actual
21249157.142023-05-148528Actual
35978186.002024-07-128563Actual
2432448.632023-08-1185111Actual
782085.932022-04-138568Actual
31754114.002024-03-128536Actual
412590.002022-01-118566Budget
37595282.002024-08-118517Actual
8694144.002022-05-148517Actual
38362360.002024-09-118514Actual
39040101.822024-09-1185411Actual
509494.002022-02-118536Actual
861489.002022-05-148566Actual
1969175.002023-04-138573Actual
6041100.002022-03-138565Budget
6512100.002022-03-138567Budget
1019771.002022-07-128563Actual
6964200.002022-04-138514Budget
1694836.002023-01-118556Actual
35944246.002024-07-128513Actual
28023203.002023-12-128563Actual
11644151.002022-08-118565Actual
1423753.952022-10-1185111Actual
1975392.002023-04-138564Actual
35508116.722024-06-1185111Actual
2543827.362023-09-1185411Actual
38745317.002024-09-118517Actual
2609345.002023-10-118546Actual
18222167.752023-02-118568Actual
1446811.402022-10-1185612Actual
15658112.002022-12-128564Actual

Generated 2024-11-10 11:40:37.145 UTC