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581 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3270410.182021-10-228728Actual
15891265.002022-10-228746Actual
327311134.002024-02-218715Actual
7634550.002022-02-218767Budget
12383495.002022-07-228713Actual
27580225.232023-09-2187211Actual
10463650.002022-05-228715Budget
12997380.002022-07-228746Budget
23465288.002023-05-2287611Actual
303881710.002023-12-228714Actual
7574900.002022-02-218717Actual
37480347.002024-06-218746Actual
39160479.492024-07-2287112Actual
1170495.002021-09-218713Actual
135111350.002022-08-218713Actual
34029347.002024-03-238746Actual
39014299.702024-07-2287311Actual
31100524.172023-12-2287611Actual
11443850.002022-06-218714Budget
27282416.002023-09-218766Actual
4531480.002021-12-228713Budget
14353192.252022-08-2187611Actual
2145148.632023-03-2487511Actual
27607448.642023-09-2187311Actual
35537299.702024-04-2187211Actual
8287630.002022-03-248765Actual
27814766.732023-09-2187612Actual
28786375.232023-10-2287411Actual
39307790.742024-07-2287213Actual
1624848.632022-10-2287211Actual
34499598.642024-03-2387611Actual
26483186.932023-08-2187311Actual
12522100.002022-07-228773Budget
7495351.002022-02-218766Actual
11868380.002022-06-218746Budget
23020227.002023-05-228756Actual
28526990.002023-10-228767Actual
9082380.002022-04-218763Budget
2051529.482023-02-2187112Actual
29913448.642023-11-2187311Actual
15539900.002022-10-228763Actual
180135.002021-08-218773Actual
27753575.242023-09-2187112Actual
8616410.002022-03-248766Actual
282361053.002023-10-228765Actual
12633650.002022-07-228764Budget
315141710.002024-01-218714Actual
24148810.002023-06-218767Actual
1839048.632022-12-2287511Actual
1778410.002021-09-218746Actual
28349554.002023-10-228736Actual
10601468.002022-05-228716Actual
35180312.002024-04-218746Actual
14293192.252022-08-2187311Actual
5716315.002022-01-218763Actual
38656277.002024-07-228756Actual
9821092.012021-08-218718Actual
5095527.002021-12-228736Actual
281091710.002023-10-228714Actual
191661501.112023-01-218718Actual
29052948.642023-10-2287213Actual
17660180.002022-12-228773Actual
6781585.002022-02-218713Actual
1732480.002021-09-218736Budget
1886380.002021-09-218766Budget
3143550.002021-10-228767Budget
4065234.002021-11-218756Actual
8414200.002022-03-248726Budget
12382480.002022-07-228713Budget
35206208.002024-04-218756Actual
18877340.002023-01-218716Actual
2896351.002021-10-228746Actual
12853468.002022-07-228716Actual
12523180.002022-07-228773Actual
12194750.002022-06-218718Budget
2555729.482023-07-2287112Actual
37036632.842024-05-2287613Actual
376881910.212024-06-218718Actual
28024945.002023-10-228763Actual
11646720.002022-06-218765Actual
24796468.002023-07-228764Actual
22168900.002023-04-218767Actual
39340790.742024-07-2287613Actual
29297990.002023-11-218764Actual
228990.002021-08-218714Actual
11724468.002022-06-218716Actual
273391530.002023-09-218717Actual
3803696.512024-06-2187212Actual
701234.002021-08-218756Actual
29800955.642023-11-218768Actual
181100.002021-08-218773Budget
10989650.002022-05-228767Budget
25179810.002023-07-228767Actual
1848239.062022-12-2287112Actual
11916200.002022-06-218756Budget
26068354.002023-08-218736Actual
21164720.002023-03-248767Actual
14056810.002022-08-218767Actual
7960360.002022-03-248763Actual
18958227.002023-01-218746Actual
19194819.282023-01-218728Actual
2893396.512023-10-2287212Actual
32137299.702024-01-2187211Actual
293551053.002023-11-218715Actual
39188192.252024-07-2287212Actual
11442990.002022-06-218714Actual
34557479.492024-03-2387112Actual
10324850.002022-05-228714Budget
10060682.912022-04-218768Actual
262121350.002023-08-218717Actual
34465149.702024-03-2387511Actual
25499240.132023-07-2287611Actual
5189200.002021-12-228756Budget
2026630.002021-09-218767Actual
11316280.002022-06-218763Budget
9628380.002022-04-218746Budget
24057302.002023-06-218766Actual
6171200.002022-01-218726Budget
38398990.002024-07-228764Actual
4530495.002021-12-228713Actual
1931448.632023-01-2187211Actual
279891485.002023-10-228713Actual
21485192.252023-03-2487611Actual
384911053.002024-07-228765Actual
338561134.002024-03-238715Actual
2352380.002021-10-228763Budget
304811134.002023-12-228715Actual
12632720.002022-07-228764Actual
19847540.002023-02-218765Actual
12950550.002022-07-228736Budget
1526848.632022-09-2187211Actual
3923200.002021-11-218726Budget
20045302.002023-02-218766Actual
2673550.002021-10-228765Budget
18692819.002023-01-218714Actual
4591315.002021-12-228763Actual
30629520.002023-12-228736Actual
25439144.382023-07-2287411Actual
273741170.002023-09-218767Actual
35979878.002024-05-228763Actual
389011092.012024-07-228768Actual
6219480.002022-01-218736Budget
9532200.002022-04-218726Budget
8837650.002022-03-248718Budget
5655480.002022-01-218713Budget
17252240.132022-11-2187111Actual
37539451.002024-06-218766Actual
33315299.702024-02-2187411Actual
38604554.002024-07-228736Actual
1851558.212022-12-2287612Actual
11177380.002022-05-228768Budget
307711350.002023-12-228717Actual
11117280.002022-05-228728Budget
1644819.912022-10-2287212Actual
2897380.002021-10-228746Budget
29085632.842023-10-2287613Actual
16869113.002022-11-218726Actual
1031380.002021-08-218728Budget
33407383.742024-02-2187112Actual
7761380.002022-02-218728Budget
6373351.002022-01-218766Actual
3972480.002021-11-218736Budget
18819675.002023-01-218765Actual
30892819.282023-12-228728Actual
19228682.912023-01-218768Actual
2251819.912023-04-2187112Actual
38335270.002024-07-228773Actual
18607810.002023-01-218763Actual
12712650.002022-07-228715Budget
24734180.002023-07-228773Actual
2546696.512023-07-2287511Actual
2435396.512023-06-2187211Actual
20665810.002023-03-248763Actual
14645761.002022-09-218714Actual
360981170.002024-05-228764Actual
8944410.182022-03-248768Actual
387461440.002024-07-228717Actual
7760410.182022-02-218728Actual
22763527.002023-05-228764Actual
12116650.002022-06-218767Budget
25002416.002023-07-228736Actual
1966750.002021-09-218717Budget
31549990.002024-01-218764Actual
13245630.002022-07-228767Actual
1583776.002022-10-228726Actual
29766955.642023-11-218728Actual
7165630.002022-02-218765Actual
2153380.002021-09-218728Budget
375961440.002024-06-218717Actual
607527.002021-08-218736Actual
6780480.002022-02-218713Budget
175681440.002022-12-228713Actual
28704673.112023-10-2287111Actual
5142380.002021-12-228746Budget
10138495.002022-05-228713Actual
20962113.002023-03-248726Actual
22700360.002023-05-228773Actual
559200.002021-08-218726Budget
37426174.002024-06-218726Actual
35239416.002024-04-218766Actual
11504650.002022-06-218764Budget
22855608.002023-05-228765Actual
302681485.002023-12-228713Actual
1951319.912023-01-2187212Actual
5046176.002021-12-228726Actual
7245480.002022-02-218716Budget
165361350.002022-11-218713Actual
13183750.002022-07-228717Budget
376301080.002024-06-218767Actual
2615720.002021-10-228715Actual
121951092.012022-06-218718Actual
11725480.002022-06-218716Budget
3144630.002021-10-228767Actual
24762878.002023-07-228714Actual
33948520.002024-03-238716Actual
21424192.252023-03-2487411Actual
23145900.002023-05-228767Actual
1647939.062022-10-2287612Actual
13325750.002022-07-228718Budget
285842046.572023-10-228718Actual
6267380.002022-01-218746Budget
7901480.002022-03-248713Budget
21129900.002023-03-248717Actual
13822378.002022-08-218716Actual
3081900.002021-10-228717Actual
2455310.332023-06-2187212Actual
9484480.002022-04-218716Budget
13044200.002022-07-228756Budget
38987299.702024-07-2287211Actual
297381773.842023-11-218718Actual
1171480.002021-09-218713Budget
6702546.552022-01-218768Actual
23231546.552023-05-228728Actual
27169208.002023-09-218726Actual
26153229.002023-08-218766Actual
14911227.002022-09-218746Actual
2042396.512023-02-2187511Actual
11584720.002022-06-218715Actual
2753480.002021-10-228716Budget
24025227.002023-06-218756Actual
1426648.632022-08-2187211Actual
29555243.002023-11-218756Actual
28401277.002023-10-228756Actual
6452750.002022-01-218717Budget
10745380.002022-05-228746Budget
2294076.002023-05-228726Actual
14178682.912022-08-218768Actual
5576546.552021-12-228768Actual
33261299.702024-02-2187211Actual
20785585.002023-03-248764Actual
1139590.002022-06-218773Actual
370750.002021-08-218715Budget
14320144.382022-08-2187411Actual
19368144.382023-01-2187411Actual
32251448.642024-01-2187611Actual
32964451.002024-02-218766Actual
25028227.002023-07-228746Actual
2479850.002021-10-228714Budget
34736632.842024-03-2387613Actual
10791234.002022-05-228756Actual
10384540.002022-05-228764Actual
35828317.052024-04-2187113Actual
8943280.002022-03-248768Budget
7494380.002022-02-218766Budget
31220766.732023-12-2287612Actual
1642139.062022-10-2287112Actual
11915176.002022-06-218756Actual
4857720.002021-12-228715Actual
1683200.002021-09-218726Budget
150271080.002022-09-218717Actual
29940375.232023-11-2187411Actual
20722180.002023-03-248773Actual
110681228.382022-05-228718Actual
36768149.702024-05-2287511Actual
331131910.212024-02-218718Actual
4393380.002021-11-218728Budget
3549200.002021-11-218773Budget
12242410.182022-06-218728Actual
41480.002021-08-218713Budget
21844743.002023-04-218715Actual
38959673.112024-07-2287111Actual
14937189.002022-09-218756Actual
33735338.002024-03-238773Actual
258231112.002023-08-218714Actual
5248380.002021-12-228766Budget
7821410.182022-02-218768Actual
3002380.002021-10-228766Budget
21724180.002023-04-218773Actual
2666458.212023-08-2187612Actual
21016302.002023-03-248746Actual
377161092.012024-06-218728Actual
3329380.002021-10-228768Budget
31066375.232023-12-2287411Actual
902630.002021-08-218767Actual
29025474.942023-10-2287113Actual
268391350.002023-09-218713Actual
1682176.002021-09-218726Actual
27634375.232023-09-2187411Actual
6122410.002022-01-218716Actual
23053340.002023-05-228766Actual
2801200.002021-10-228726Budget
1728096.512022-11-2187211Actual
6592750.002022-01-218718Budget
16949189.002022-11-218756Actual
19932151.002023-02-218726Actual
702200.002021-08-218756Budget
23351144.382023-05-2287211Actual
25795270.002023-08-218773Actual
8225720.002022-03-248715Actual
6123480.002022-01-218716Budget
364461530.002024-05-228717Actual
12054750.002022-06-218717Budget
1634468.002021-09-218716Actual
11645550.002022-06-218765Budget
3223650.002021-10-228718Budget
20750819.002023-03-248714Actual
15810378.002022-10-228716Actual
252371501.112023-07-228718Actual
2431100.002021-10-228773Budget
21786468.002023-04-218764Actual
1555550.002021-09-218765Budget
29177945.002023-11-218763Actual
916190.002022-04-218773Actual
5514380.002021-12-228728Budget
2663058.212023-08-2187112Actual
28847448.642023-10-2287611Actual
655380.002021-08-218746Budget
19960416.002023-02-218736Actual
12304546.552022-06-218768Actual
29529347.002023-11-218746Actual
24677900.002023-07-228763Actual
18726527.002023-01-218764Actual
13105380.002022-07-228766Budget
7105650.002022-02-218715Budget
16628360.002022-11-218773Actual
1030546.552021-08-218728Actual
4018351.002021-11-218746Actual
12571850.002022-07-228714Budget
20256819.282023-02-218768Actual
8415234.002022-03-248726Actual
263071910.212023-08-218718Actual
9733410.002022-04-218766Actual
181621228.382022-12-228718Actual
2604083.002023-08-218726Actual
35126174.002024-04-218726Actual
2849585.002021-10-228736Actual
35888632.842024-04-2187613Actual
32461632.842024-01-2187613Actual
5795200.002022-01-218773Budget
6314200.002022-01-218756Budget
155041440.002022-10-228713Actual
12570990.002022-07-228714Actual
14144546.552022-08-218728Actual
4206750.002021-11-218717Budget
18336144.382022-12-2287311Actual
347931485.002024-04-218713Actual
1090546.552021-08-218768Actual
21991416.002023-04-218736Actual
7573850.002022-02-218717Budget
14772540.002022-09-218765Actual
365391910.212024-05-228718Actual
160071080.002022-10-228717Actual
25265682.912023-07-228728Actual
32221092.012021-10-228718Actual
24325240.132023-06-2187111Actual
28294520.002023-10-228716Actual
33527474.942024-02-2187113Actual
23973416.002023-06-218736Actual
9268720.002022-04-218764Actual
10929750.002022-05-228717Budget
983650.002021-08-218718Budget
7292234.002022-02-218726Actual
23918416.002023-06-218716Actual
35709479.492024-04-2187112Actual
32428790.742024-01-2187213Actual
1354990.002021-09-218714Actual
23647810.002023-06-218763Actual
9269650.002022-04-218764Budget
383631710.002024-07-228714Actual
17334192.252022-11-2187411Actual
274601092.012023-09-218728Actual
19635990.002023-02-218763Actual
349481170.002024-04-218764Actual
24854608.002023-07-228715Actual
6918135.002022-02-218773Actual
35154520.002024-04-218736Actual
3596990.002021-11-218714Actual
99511228.382022-04-218718Actual
16302192.252022-10-2287411Actual
9871540.002022-04-218767Actual
34003589.002024-03-238736Actual
35591375.232024-04-2187411Actual
1089380.002021-08-218768Budget
1635480.002021-09-218716Budget
36977632.842024-05-2287113Actual
1954448.632023-01-2187612Actual
842750.002021-08-218717Budget
24889608.002023-07-228765Actual
10277100.002022-05-228773Budget
11975380.002022-06-218766Budget
359451418.002024-05-228713Actual
229850.002021-08-218714Budget
28732225.232023-10-2287211Actual
30179632.842023-11-2187213Actual
33288299.702024-02-2187311Actual
31337632.842023-12-2287613Actual
320511092.012024-01-218768Actual
4668180.002021-12-228773Actual
30655312.002023-12-228746Actual
35971000.002021-11-218714Budget
14021900.002022-08-218717Actual
8885380.002022-03-248728Budget
5388540.002021-12-228767Actual
32824520.002024-02-218716Actual
9676176.002022-04-218756Actual
35509673.112024-04-2187111Actual
269591620.002023-09-218714Actual
270511134.002023-09-218715Actual
6840380.002022-02-218763Budget
3796720.002021-11-218765Actual
15865416.002022-10-228736Actual
16656878.002022-11-218714Actual
27494819.282023-09-218768Actual
325181418.002024-02-218713Actual
372131620.002024-06-218714Actual
8288550.002022-03-248765Budget
12949585.002022-07-228736Actual
36659747.582024-05-2287111Actual
350061215.002024-04-218715Actual
29588451.002023-11-218766Actual
20137720.002023-02-218767Actual
15295144.382022-09-2187311Actual
13373280.002022-07-228728Budget
3409480.002021-11-218713Budget
30152317.052023-11-2187113Actual
17194682.912022-11-218768Actual
2430135.002021-10-228773Actual
201951364.742023-02-218718Actual
901550.002021-08-218767Budget
13667585.002022-08-218764Actual
16128682.912022-10-228728Actual
21342240.132023-03-2487111Actual
185721440.002023-01-218713Actual
17160546.552022-11-218728Actual
30984673.112023-12-2287111Actual
12444280.002022-07-228763Budget
26428375.232023-08-2187111Actual
5981650.002022-01-218715Budget
22254682.912023-04-218728Actual
22821743.002023-05-228715Actual
6641546.552022-01-218728Actual
9533176.002022-04-218726Actual
326731080.002024-02-218764Actual
8884546.552022-03-248728Actual
39280474.942024-07-2287113Actual
17928454.002022-12-228736Actual
25054151.002023-07-228756Actual
14679527.002022-09-218764Actual
130690.002021-09-218773Actual
1441129.482022-08-2187112Actual
1446958.212022-08-2187612Actual
9629293.002022-04-218746Actual
18281240.132022-12-2287111Actual
58421000.002022-01-218714Budget
316421053.002024-01-218765Actual
5328750.002021-12-228717Budget
352961440.002024-04-218717Actual
36389382.002024-05-228766Actual
430630.002021-08-218765Actual
6841360.002022-02-218763Actual
4999410.002021-12-228716Actual
12774540.002022-07-228765Actual
373061215.002024-06-218715Actual
5327720.002021-12-228717Actual
36714375.232024-05-2287311Actual
15062900.002022-09-218767Actual
32218149.702024-01-2187511Actual
14970302.002022-09-218766Actual
2352339.062023-05-2287112Actual
21041092.012021-09-218718Actual
6640380.002022-01-218728Budget
1731527.002021-09-218736Actual
32109598.642024-01-2187111Actual
9812900.002022-04-218717Actual
12711810.002022-07-228715Actual
20223819.282023-02-218728Actual
16923265.002022-11-218746Actual
293901053.002023-11-218765Actual
26993990.002023-09-218764Actual
7027650.002022-02-218764Budget
226081350.002023-05-228713Actual
308061080.002023-12-228767Actual
6514550.002022-01-218767Budget
13246650.002022-07-228767Budget
196011350.002023-02-218713Actual
7436176.002022-02-218756Actual
10276135.002022-05-228773Actual
8039100.002022-03-248773Budget
1965810.002021-09-218717Actual
13104410.002022-07-228766Actual
12852480.002022-07-228716Budget
2561639.062023-07-2287612Actual
9999380.002022-04-218728Budget
9872550.002022-04-218767Budget
353891773.842024-04-218718Actual
246421350.002023-07-228713Actual
7341585.002022-02-218736Actual
3874527.002021-11-218716Actual
7388410.002022-02-218746Actual
14238288.002022-08-2187111Actual
337631620.002024-03-238714Actual
35417955.642024-04-218728Actual
15659527.002022-10-228764Actual
25299682.912023-07-228768Actual
14885416.002022-09-218736Actual
1948619.912023-01-2187112Actual
28759375.232023-10-2287311Actual
3548135.002021-11-218773Actual
58431080.002022-01-218714Actual
364811170.002024-05-228767Actual
349131620.002024-04-218714Actual
19073990.002023-01-218717Actual
11069750.002022-05-228718Budget
9209990.002022-04-218714Actual
31840382.002024-01-218766Actual
14737743.002022-09-218715Actual
4345750.002021-11-218718Budget
4019380.002021-11-218746Budget
7822280.002022-02-218768Budget
4205720.002021-11-218717Actual
32905347.002024-02-218746Actual
28646955.642023-10-228768Actual
22400192.252023-04-2187311Actual
353311170.002024-04-218767Actual
4126380.002021-11-218766Budget
11772200.002022-06-218726Budget
12996410.002022-07-228746Actual
26571225.232023-08-2187611Actual
3003468.002021-10-228766Actual
13849113.002022-08-218726Actual
342371773.842024-03-238718Actual
19905340.002023-02-218716Actual
338901053.002024-03-238765Actual
16749743.002022-11-218715Actual
11869351.002022-06-218746Actual
6043650.002022-01-218765Budget
1556540.002021-09-218765Actual
170391080.002022-11-218717Actual
17307144.382022-11-2187311Actual
2293480.002021-10-228713Budget
7713650.002022-02-218718Budget
2944200.002021-10-228756Budget
2036996.512023-02-2187311Actual
25736878.002023-08-218763Actual
34585192.252024-03-2387212Actual
1494750.002021-09-218715Budget
34885405.002024-04-218773Actual
19108900.002023-01-218767Actual
2537540.002021-10-228764Actual
19428288.002023-01-2187611Actual
5902540.002022-01-218764Actual
236121440.002023-06-218713Actual
3658550.002021-11-218764Budget
3470280.002021-11-218763Budget
38186948.642024-06-2187613Actual
25953729.002023-08-218765Actual
24407192.252023-06-2187411Actual
29448451.002023-11-218716Actual
2653737.992023-08-2187511Actual
22728761.002023-05-228714Actual
29503554.002023-11-218736Actual
3738650.002021-11-218715Budget
12445315.002022-07-228763Actual
8463585.002022-03-248736Actual
32401474.942024-01-2187113Actual
26013270.002023-08-218716Actual
171321364.742022-11-218718Actual
558176.002021-08-218726Actual
12053720.002022-06-218717Actual
25858761.002023-08-218764Actual
3330546.552021-10-228768Actual

Generated 2024-09-20 21:36:42.134 UTC