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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
973171.002022-04-228566Actual
55630.002021-08-228526Budget
2662911.402023-08-2285112Actual
26838276.002023-09-228513Actual
35708108.212024-04-2285112Actual
1559548.002022-10-238573Actual
38277168.002024-07-238563Actual
4917100.002021-12-238565Budget
4449125.332021-11-228568Actual
29354234.002023-11-228515Actual
23859130.002023-06-228565Actual
743331.002022-02-228556Actual
393831522.902024-08-218575Actual
15658112.002022-10-238564Actual
174795.012022-11-2285212Actual
130517.002021-09-228573Actual
2613200.002021-10-238515Budget
12948103.002022-07-238536Actual
1939423.102023-01-2285511Actual
29644306.002023-11-228517Actual
3794100.002021-11-228565Budget
1343180.002022-07-238568Budget
3183981.002024-01-228566Actual
35040157.002024-04-228565Actual
1729100.002021-09-228536Budget
565390.002022-01-228513Budget
15716116.002022-10-238515Actual
39392690.102024-08-218578Actual
3373460.002024-03-248573Actual
25678-3784.402023-08-2185712Actual
2024100.002021-09-228567Budget
22253119.272023-04-228528Actual
9207200.002022-04-228514Budget
1230180.002022-06-228568Budget
3230898.632024-01-2285112Actual
13545200.002022-08-228563Actual
37127233.002024-06-228563Actual
65280.002021-08-228546Budget
10928158.002022-05-238517Actual
19634176.002023-02-228563Actual
1252030.002022-07-238573Budget
1467891.002022-09-228564Actual
452890.002021-12-238513Budget
17820.002021-08-228573Budget
28023203.002023-10-238563Actual
1586492.002022-10-238536Actual
29051185.472023-10-2385213Actual
168030.002021-09-228526Budget
33889217.002024-03-248565Actual
37247253.002024-06-228564Actual
23766134.002023-06-228564Actual
2207571.002023-04-228566Actual
5385100.002021-12-238567Budget
12051200.002022-06-228517Budget
8462112.002022-03-258536Actual
18691176.002023-01-228514Actual
11819110.002022-06-228536Actual
1636234.802022-10-2385611Actual
2611938.002023-08-228556Actual
12052150.002022-06-228517Actual
3458434.802024-03-2485212Actual
612185.002022-01-228516Actual
31513339.002024-01-228514Actual
21249157.142023-03-258528Actual
1836230.552022-12-2385411Actual
981219.272021-08-228518Actual
7898100.002022-03-258513Budget
5093100.002021-12-238536Budget
18068214.002022-12-238517Actual
354732.002021-11-228573Actual
1412123.002021-09-228564Actual
10137100.002022-05-238513Budget
2031369.912023-02-2285111Actual
9266157.002022-04-228564Actual
36303116.002024-05-238536Actual
637164.002022-01-228566Actual
2808073.002023-10-238573Actual
3005920.972023-11-2285212Actual
3688519.912024-05-2385212Actual
28200211.002023-10-238515Actual
215060.002021-09-228528Budget
2370334.002023-06-228573Actual
11820100.002022-06-228536Budget
38069180.552024-06-2285612Actual
10322200.002022-05-238514Budget
36445331.002024-05-238517Actual
2722285.002023-09-228546Actual
35769180.552024-04-2285612Actual
1360472.002022-08-228573Actual
354630.002021-11-228573Budget
177680.002021-09-228546Budget
2538410.332023-07-2385211Actual
162479.272022-10-2385211Actual
32427180.202024-01-2285213Actual
3517964.002024-04-228546Actual
2473334.002023-07-238573Actual
27431343.512023-09-228518Actual
256158.212023-07-2385612Actual
15147114.722022-09-228528Actual
1739464.592022-11-2285611Actual
9020100.002022-04-228513Budget
9206202.002022-04-228514Actual
2543827.362023-07-2385411Actual
36600175.332024-05-238568Actual
3927997.742024-07-2385113Actual
35330236.002024-04-228567Actual
1059896.002022-05-238516Actual
4715192.002021-12-238514Actual
31304124.062023-12-2385213Actual
2476200.002021-10-238514Budget
605100.002021-08-228536Budget
25236295.032023-07-238518Actual
279830.002021-10-238526Budget
6778100.002022-02-228513Budget
3142100.002021-10-238567Budget
27373212.002023-09-228567Actual
3512536.002024-04-228526Actual
32400111.782024-01-2285113Actual
19811131.002023-02-228515Actual
509494.002021-12-238536Actual
1461635.002022-09-228573Actual
37340198.002024-06-228565Actual
2394414.002023-06-228526Actual
225173.952023-04-2285112Actual
2848120.002021-10-238536Actual
1686822.002022-11-228526Actual
1689684.002022-11-228536Actual
2136928.422023-03-2585211Actual
13243141.002022-07-238567Actual
36248120.002024-05-238516Actual
3407106.002021-11-228513Actual
2036817.782023-02-2285311Actual
1337070.002022-07-238528Budget
2993982.682023-11-2285411Actual
35508116.722024-04-2285111Actual
294140.002021-10-238556Budget
631240.002022-01-228556Budget
1692257.002022-11-228546Actual
6638108.662022-01-228528Actual
3127769.672023-12-2385113Actual
2873141.192023-10-2385211Actual
32050202.602024-01-228568Actual
31754114.002024-01-228536Actual
8144100.002022-03-258564Budget
3220100.002021-10-238518Budget
16655197.002022-11-228514Actual
13476-537.002022-08-218574Actual
27813168.852023-09-2285612Actual
1934017.782023-01-2285311Actual
1087101.082021-08-228568Actual
7164126.002022-02-228565Actual
34236373.822024-03-248518Actual
2437928.422023-06-2285311Actual
28525198.002023-10-238567Actual
2039540.122023-02-2285411Actual
23144206.002023-05-238567Actual
908070.002022-04-228563Budget
10519117.002022-05-238565Actual
25673-4182.202023-08-2185711Actual
2402451.002023-06-228556Actual
28904100.762023-10-2385112Actual
7103122.002022-02-228515Actual
2405654.002023-06-228566Actual
30480211.002023-12-238515Actual
34947232.002024-04-228564Actual
34178178.002024-03-248567Actual
2072140.002023-03-258573Actual
13323231.392022-07-238518Actual
3632972.002024-05-238546Actual
35416173.812024-04-228528Actual
19600267.002023-02-228513Actual
32108134.802024-01-2285111Actual
34792300.002024-04-228513Actual
214509.272023-03-2585511Actual
19719154.002023-02-228514Actual
37595282.002024-06-228517Actual
12772101.002022-07-238565Actual
1078950.002022-05-238556Budget
1064640.002022-05-238526Budget
164208.212022-10-2385112Actual
803726.002022-03-258573Actual
31988382.912024-01-228518Actual
37092349.002024-06-228513Actual
2204234.002023-04-228556Actual
1491200.002021-09-228515Budget
25264143.512023-07-238528Actual
28703148.632023-10-2385111Actual
3745397.002024-06-228536Actual
2728177.002023-09-228566Actual
850870.002022-03-258546Budget
18103126.002022-12-238567Actual
1890330.002023-01-228526Actual
108870.002021-08-228568Budget
15119307.152022-09-228518Actual
10520100.002022-05-238565Budget
19072212.002023-01-228517Actual
1431928.422022-08-2285411Actual
428100.002021-08-228565Budget
12381100.002022-07-238513Budget
1197280.002022-06-228566Budget
2343111.402023-05-2385511Actual
775993.512022-02-228528Actual
5574114.722021-12-238568Actual
3397432.002024-03-248526Actual
35153105.002024-04-228536Actual
631140.002022-01-228556Actual
1795345.002022-12-238546Actual
294247.002021-10-238556Actual
164788.212022-10-2385612Actual
25917188.002023-08-228515Actual
163290.002021-09-228516Budget
1310280.002022-07-238566Budget
7025130.002022-02-228564Actual
6042131.002022-01-228565Actual
3441082.682024-03-2485311Actual
2944790.002023-11-228516Actual
24205248.062023-06-228518Actual
8693200.002022-03-258517Budget
738674.002022-02-228546Actual
134823310.502022-08-218576Actual
1074394.002022-05-238546Actual
37305240.002024-06-228515Actual
34676125.822024-03-2485113Actual
10383100.002022-05-238564Budget
13510273.002022-08-228513Actual
9980.002021-08-228563Budget
3118535.872023-12-2385212Actual
25178177.002023-07-238567Actual
9870100.002022-04-228567Budget
12302104.112022-06-228568Actual
10057131.392022-04-228568Actual
953140.002022-04-228526Budget
518840.002021-12-238556Budget
504540.002021-12-238526Budget
8224147.002022-03-258515Actual
11115114.722022-05-238528Actual
168139.002021-09-228526Actual
19107207.002023-01-228567Actual
973080.002022-04-228566Budget
1005870.002022-04-228568Budget
5465100.002021-12-238518Budget
7242100.002022-02-228516Budget
980100.002021-08-228518Budget
2211126.842021-09-228568Actual
2650937.992023-08-2285411Actual
3873103.002021-11-228516Actual
2843389.002023-10-238566Actual
9580100.002022-04-228536Budget
392040.002021-11-228526Budget
12947100.002022-07-238536Budget
7711100.002022-02-228518Budget
6964200.002022-02-228514Budget
21163142.002023-03-258567Actual
3065457.002023-12-238546Actual
235180.002021-10-238563Budget
5464276.842021-12-238518Actual
1224070.002022-06-228528Budget
1833530.552022-12-2385311Actual
3523881.002024-04-228566Actual
3793164.002021-11-228565Actual
427112.002021-08-228565Actual
999670.002022-04-228528Budget
1993129.002023-02-228526Actual
21751157.002023-04-228514Actual
33762301.002024-03-248514Actual
2778022.042023-09-2285212Actual
1392841.002022-08-228556Actual
20194261.692023-02-228518Actual
28293109.002023-10-238516Actual
30302193.002023-12-238563Actual
3718472.002024-06-228573Actual
1630139.062022-10-2385411Actual
20255178.362023-02-228568Actual
894284.422022-03-258568Actual
1384822.002022-08-228526Actual
31641212.002024-01-228565Actual
31896297.002024-01-228517Actual
3857548.002024-07-238526Actual
14736155.002022-09-228515Actual
3788996.512024-06-2285411Actual
332870.002021-10-238568Budget
3906713.532024-07-2385511Actual
11254127.002022-06-228513Actual
1828055.022022-12-2385111Actual
3326056.082024-02-2285211Actual
2757949.702023-09-2285211Actual
2023121.002021-09-228567Actual
683882.002022-02-228563Actual
34827179.002024-04-228563Actual
11441208.002022-06-228514Actual
37035125.822024-05-2385613Actual
1252138.002022-07-238573Actual
23611264.002023-06-228513Actual
1727920.972022-11-2285211Actual
6965176.002022-02-228514Actual
27752109.272023-09-2285112Actual
2242643.312023-04-2285411Actual
2693077.002023-09-228573Actual
256681156.002023-08-218578Actual
8882108.662022-03-258528Actual
2832027.002023-10-238526Actual
256622133.302023-08-218576Actual
1177055.002022-06-228526Actual
3685777.362024-05-2385112Actual
256591861.702023-08-218575Actual
26367178.362023-08-228568Actual
1074280.002022-05-238546Budget
14525236.002022-09-228513Actual
23109180.002023-05-238517Actual
2340442.252023-05-2385411Actual
729040.002022-02-228526Budget
3169999.002024-01-228516Actual
32765226.002024-02-228565Actual
326860.002021-10-238528Budget
6512100.002022-01-228567Budget
205413.952023-02-2285212Actual
3343419.912024-02-2285212Actual
12630145.002022-07-238564Actual
743440.002022-02-228556Budget
16748149.002022-11-228515Actual
26306432.912023-08-228518Actual
39306183.712024-07-2385213Actual
1299480.002022-07-238546Budget
35388373.822024-04-228518Actual
35005268.002024-04-228515Actual
626470.002022-01-228546Budget
3003195.442023-11-2285112Actual
22167180.002023-04-228567Actual
1589052.002022-10-238546Actual
16535287.002022-11-228513Actual
2098992.002023-03-258536Actual
8145140.002022-03-258564Actual
4342100.002021-11-228518Budget
3060048.002023-12-238526Actual
32672238.002024-02-228564Actual
38745317.002024-07-238517Actual
2432448.632023-06-2285111Actual
1936731.612023-01-2285411Actual
1975392.002023-02-228564Actual
1186770.002022-06-228546Actual
1477198.002022-09-228565Actual
14177134.422022-08-228568Actual
38455202.002024-07-238515Actual
2134149.702023-03-2585111Actual
894170.002022-03-258568Budget
3854885.002024-07-238516Actual
2045639.062023-02-2285611Actual
32823115.002024-02-228516Actual
255566.082023-07-2385112Actual
33020322.002024-02-228517Actual
393891569.902024-08-218577Actual
1168100.002021-09-228513Budget
23264123.812023-05-238568Actual
19227125.332023-01-228568Actual
855658.002022-03-258556Actual
2096124.002023-03-258526Actual
1084980.002022-05-238566Budget
32342134.802024-01-2285612Actual
2142343.312023-03-2585411Actual
2997394.382023-11-2285611Actual
22642161.002023-05-238563Actual
17131251.092022-11-228518Actual
1931311.402023-01-2285211Actual
3402875.002024-03-248546Actual
2101564.002023-03-258546Actual
33526108.272024-02-2285113Actual
26873225.002023-09-228563Actual
2391790.002023-06-228516Actual
401670.002021-11-228546Budget
36566173.812024-05-238528Actual
2502753.002023-07-238546Actual
1895743.002023-01-228546Actual
34264225.332024-03-248528Actual
2878577.362023-10-2385411Actual
235059.002021-10-238563Actual
1995988.002023-02-228536Actual
6511144.002022-01-228567Actual
1998555.002023-02-228546Actual
1529427.362022-09-2285311Actual
29176173.002023-11-228563Actual
275090.002021-10-238516Budget
194853.952023-01-2285112Actual
1684188.002022-11-228516Actual
38154113.532024-06-2285213Actual
4776142.002021-12-238564Actual
3668653.952024-05-2385211Actual
1079055.002022-05-238556Actual
367200.002021-08-228515Budget
7104100.002022-02-228515Budget
3446427.362024-03-2485511Actual
34735113.532024-03-2485613Actual
2505327.002023-07-238556Actual
1496964.002022-09-228566Actual
1797929.002022-12-238556Actual
908169.002022-04-228563Actual
1725157.142022-11-2285111Actual
14644168.002022-09-228514Actual
2549853.952023-07-2385611Actual
55736.002021-08-228526Actual
406340.002021-11-228556Budget
2139645.442023-03-2585311Actual
15623146.002022-10-238514Actual
504440.002021-12-238526Actual
7631100.002022-02-228567Budget
499792.002021-12-238516Actual
3901359.272024-07-2385311Actual
2657043.312023-08-2285611Actual
245257.142023-06-2285112Actual
3148569.002024-01-228573Actual
1413100.002021-09-228564Budget
9948288.972022-04-228518Actual
3071371.002023-12-238566Actual
20629298.002023-03-258513Actual
11582200.002022-06-228515Budget
32517275.002024-02-228513Actual
2239936.932023-04-2285311Actual
39397-3569.902024-08-2185711Actual
1084892.002022-05-238566Actual
2988532.672023-11-2285211Actual
1352200.002021-09-228514Budget
1299589.002022-07-238546Actual
16570169.002022-11-228563Actual
39386-105.002024-08-218576Actual
27493169.272023-09-228568Actual
69940.002021-08-228556Budget
5326200.002021-12-238517Budget
11255100.002022-06-228513Budget
12771100.002022-07-238565Budget
33112340.482024-02-228518Actual
215428.212023-03-2585112Actual
22286126.842023-04-228568Actual
29502122.002023-11-228536Actual
3103894.382023-12-2385311Actual
30863476.852023-12-238518Actual
1426511.402022-08-2285211Actual
22854105.002023-05-238565Actual
24888118.002023-07-238565Actual
2276297.002023-05-238564Actual
789991.002022-03-258513Actual
571466.002022-01-228563Actual
8834100.002022-03-258518Budget
14559190.002022-09-228563Actual
10695112.002022-05-238536Actual
30422248.002023-12-238564Actual
26958298.002023-09-228514Actual
8364100.002022-03-258516Budget
7710181.392022-02-228518Actual
557380.002021-12-238568Budget
2541126.292023-07-2385311Actual
11643100.002022-06-228565Budget
2642782.682023-08-2285111Actual
11502135.002022-06-228564Actual
16161187.452022-10-238568Actual
9404100.002022-04-228565Budget
1591646.002022-10-238556Actual
749268.002022-02-228566Actual
39407-1957.702024-08-2185713Actual
37715243.512024-06-228528Actual
2042223.102023-02-2285511Actual
28348130.002023-10-238536Actual
1491051.002022-09-228546Actual
11176119.272022-05-238568Actual
22727169.002023-05-238514Actual
1238099.002022-07-238513Actual
3068047.002023-12-238556Actual
953041.002022-04-228526Actual
9882.002021-08-228563Actual
2947430.002023-11-228526Actual
15538158.002022-10-238563Actual
13632133.002022-08-228514Actual
3812790.732024-06-2285113Actual
12193100.002022-06-228518Budget
25665956.602023-08-218577Actual
10462200.002022-05-238515Budget
3180648.002024-01-228556Actual
683970.002022-02-228563Budget
2299348.002023-05-238546Actual
1387667.002022-08-228536Actual
663980.002022-01-228528Budget
5841200.002022-01-228514Budget
3833451.002024-07-238573Actual
899114.002021-08-228567Actual
2881217.782023-10-2385511Actual
24266187.452023-06-228568Actual
27083157.002023-09-228565Actual
34297175.332024-03-248568Actual
14055190.002022-08-228567Actual
32637395.002024-02-228514Actual
1485629.002022-09-228526Actual
37749237.452024-06-228568Actual
30770287.002023-12-238517Actual
6041100.002022-01-228565Budget
855540.002022-03-258556Budget
4391141.992021-11-228528Actual
1492190.002021-09-228515Actual
19193152.602023-01-228528Actual
3865560.002024-07-238556Actual
2714183.002023-09-228516Actual
2724840.002023-09-228556Actual
1059990.002022-05-238516Budget

Generated 2024-09-21 06:45:19.792 UTC