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629 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328760.332024-04-1885311Actual
795872.002022-05-208563Actual
1621965.652022-12-1885111Actual
21249157.142023-05-208528Actual
332870.002021-12-188568Budget
19193152.602023-03-198528Actual
326991.992021-12-188528Actual
616843.002022-03-198526Actual
2370334.002023-08-178573Actual
2944790.002024-01-178516Actual
20842142.002023-05-208515Actual
551380.002022-02-178528Budget
3865560.002024-09-178556Actual
9206202.002022-06-178514Actual
6042131.002022-03-198565Actual
1580981.002022-12-188516Actual
70044.002021-10-178556Actual
2875869.912023-12-1885311Actual
2335032.672023-07-1885211Actual
2269969.002023-07-188573Actual
32517275.002024-04-188513Actual
9207200.002022-06-178514Budget
524789.002022-02-178566Actual
1488488.002022-11-178536Actual
33232148.632024-04-1885111Actual
1299589.002022-09-178546Actual
1382187.002022-10-178516Actual
12569200.002022-09-178514Budget
13243141.002022-09-178567Actual
1496964.002022-11-178566Actual
4203200.002022-01-178517Budget
23109180.002023-07-188517Actual
3595196.002022-01-178514Actual
7571211.002022-04-198517Actual
2039540.122023-04-1985411Actual
579234.002022-03-198573Actual
439080.002022-01-178528Budget
3793164.002022-01-178565Actual
1797929.002023-02-178556Actual
18571335.002023-03-198513Actual
30178145.112024-01-1785213Actual
182340.002021-11-178556Budget
3106577.362024-02-1785411Actual
10462200.002022-07-188515Budget
2443310.332023-08-1785511Actual
3517964.002024-06-178546Actual
30805220.002024-02-178567Actual
235180.002021-12-188563Budget
28703148.632023-12-1885111Actual
2332250.762023-07-1885111Actual
3402875.002024-05-198546Actual
122780.002021-11-178563Budget
3854885.002024-09-178516Actual
20222141.992023-04-198528Actual
13666123.002022-10-178564Actual
1310381.002022-09-178566Actual
11819110.002022-08-178536Actual
11643100.002022-08-178565Budget
3685777.362024-07-1885112Actual
3753895.002024-08-178566Actual
1461635.002022-11-178573Actual
6449211.002022-03-198517Actual
367200.002021-10-178515Budget
1898333.002023-03-198556Actual
122682.002021-11-178563Actual
1186680.002022-08-178546Budget
33855202.002024-05-198515Actual
509494.002022-02-178536Actual
5464276.842022-02-178518Actual
29799208.662024-01-178568Actual
22727169.002023-07-188514Actual
3397432.002024-05-198526Actual
29857147.572024-01-1785111Actual
3080198.002021-12-188517Actual
3559068.852024-06-1785411Actual
33174205.632024-04-188568Actual
962670.002022-06-178546Budget
19719154.002023-04-198514Actual
9997157.142022-06-178528Actual
182435.002021-11-178556Actual
38490234.002024-09-178565Actual
973171.002022-06-178566Actual
256531012.202023-10-168573Actual
3343419.912024-04-1885212Actual
2614160.002021-12-188515Actual
2004462.002023-04-198566Actual
27083157.002023-11-178565Actual
245849.272023-08-1785612Actual
108870.002021-10-178568Budget
30770287.002024-02-178517Actual
3142100.002021-12-188567Budget
2102100.002021-11-178518Budget
3062897.002024-02-178536Actual
2397293.002023-08-178536Actual
14143110.172022-10-178528Actual
2722285.002023-11-178546Actual
1353174.002021-11-178514Actual
855540.002022-05-208556Budget
16655197.002023-01-178514Actual
294140.002021-12-188556Budget
35005268.002024-06-178515Actual
1842339.062023-02-1785611Actual
13371117.752022-09-178528Actual
21877100.002023-06-178565Actual
8365122.002022-05-208516Actual
2399862.002023-08-178546Actual
1289834.002022-09-178526Actual
841240.002022-05-208526Budget
3745397.002024-08-178536Actual
12631100.002022-09-178564Budget
32050202.602024-03-188568Actual
2787162.662023-11-1785113Actual
18189108.662023-02-178528Actual
2763379.482023-11-1785411Actual
11067100.002022-07-188518Budget
1244260.002022-09-178563Budget
1310280.002022-09-178566Budget
30210124.062024-01-1785613Actual
8223100.002022-05-208515Budget
17567317.002023-02-178513Actual
967340.002022-06-178556Budget
256681156.002023-10-168578Actual
21163142.002023-05-208567Actual
691630.002022-04-198573Budget
26211256.002023-10-178517Actual
518751.002022-02-178556Actual
33642275.002024-05-198513Actual
2142343.312023-05-2085411Actual
3443776.292024-05-1985411Actual
3290477.002024-04-188546Actual
2902497.742023-12-1885113Actual
1168100.002021-11-178513Budget
2290100.002021-12-188513Budget
6779124.002022-04-198513Actual
3285027.002024-04-188526Actual
775870.002022-04-198528Budget
17820.002021-10-178573Budget
406340.002022-01-178556Budget
16783147.002023-01-178565Actual
1939423.102023-03-1985511Actual
3178064.002024-03-188546Actual
245522.892023-08-1785212Actual
34792300.002024-06-178513Actual
19811131.002023-04-198515Actual
3632972.002024-07-188546Actual
2036817.782023-04-1985311Actual
2716837.002023-11-178526Actual
4343175.332022-01-178518Actual
31099101.822024-02-1785611Actual
32765226.002024-04-188565Actual
3221243.512021-12-188518Actual
37127233.002024-08-178563Actual
20136128.002023-04-198567Actual
3594200.002022-01-178514Budget
35153105.002024-06-178536Actual
3735200.002022-01-178515Budget
3582764.412024-06-1785113Actual
37687363.212024-08-178518Actual
2991290.122024-01-1785311Actual
23611264.002023-08-178513Actual
31988382.912024-03-188518Actual
34498134.802024-05-1985611Actual
1491051.002022-11-178546Actual
3901359.272024-09-1785311Actual
3791613.532024-08-1785511Actual
29765170.782024-01-178528Actual
18068214.002023-02-178517Actual
2579453.002023-10-178573Actual
2693077.002023-11-178573Actual
1390256.002022-10-178546Actual
34676125.822024-05-1985113Actual
10382108.002022-07-188564Actual
1387667.002022-10-178536Actual
1736011.402023-01-1785511Actual
35295285.002024-06-178517Actual
15119307.152022-11-178518Actual
39402-2414.802024-10-1685712Actual
37092349.002024-08-178513Actual
393891569.902024-10-168577Actual
265368.212023-10-1785511Actual
37035125.822024-07-1885613Actual
2103207.152021-11-178518Actual
12302104.112022-08-178568Actual
5979200.002022-03-198515Budget
1594962.002022-12-188566Actual
3458434.802024-05-1985212Actual
4918132.002022-02-178565Actual
637090.002022-03-198566Budget
33585190.732024-04-1885613Actual
9266157.002022-06-178564Actual
14055190.002022-10-178567Actual
3331458.212024-04-1885411Actual
27551143.312023-11-1785111Actual
22225235.932023-06-178518Actual
10927200.002022-07-188517Budget
2057212.462023-04-1985612Actual
245257.142023-08-1785112Actual
225173.952023-06-1785112Actual
4855200.002022-02-178515Budget
953140.002022-06-178526Budget
38362360.002024-09-178514Actual
18818147.002023-03-198565Actual
5386109.002022-02-178567Actual
346960.002022-01-178563Budget
2837471.002023-12-188546Actual
10137100.002022-07-188513Budget
1523964.592022-11-1785111Actual
1662779.002023-01-178573Actual
289581.002021-12-188546Actual
17687140.002023-02-178514Actual
5512128.362022-02-178528Actual
30093139.062024-01-1785612Actual
3523881.002024-06-178566Actual
32637395.002024-04-188514Actual
2497316.002023-09-178526Actual
164208.212022-12-1885112Actual
3794100.002022-01-178565Budget
22286126.842023-06-178568Actual
12114110.002022-08-178567Actual
35944246.002024-07-188513Actual
17927100.002023-02-178536Actual
781970.002022-04-198568Budget
16535287.002023-01-178513Actual
565390.002022-03-198513Budget
34912361.002024-06-178514Actual
2045639.062023-04-1985611Actual
31896297.002024-03-188517Actual
3101132.672024-02-1785211Actual
25822216.002023-10-178514Actual
20101206.002023-04-198517Actual
215428.212023-05-2085112Actual
38277168.002024-09-178563Actual
7163100.002022-04-198565Budget
33140167.752024-04-188528Actual
2473334.002023-09-178573Actual
256591861.702023-10-168575Actual
2541126.292023-09-1785311Actual
6590100.002022-03-198518Budget
8364100.002022-05-208516Budget
7242100.002022-04-198516Budget
3405449.002024-05-198556Actual
1467891.002022-11-178564Actual
6450200.002022-03-198517Budget
14525236.002022-11-178513Actual
30387314.002024-02-178514Actual
256622133.302023-10-168576Actual
28293109.002023-12-188516Actual
612090.002022-03-198516Budget
2613200.002021-12-188515Budget
3000104.002021-12-188566Actual
16041184.002022-12-188567Actual
1694836.002023-01-178556Actual
28966123.102023-12-1885612Actual
7631100.002022-04-198567Budget
39339171.432024-09-1785613Actual
163290.002021-11-178516Budget
10057131.392022-06-178568Actual
393831522.902024-10-168575Actual
2301953.002023-07-188556Actual
3520541.002024-06-178556Actual
38069180.552024-08-1785612Actual
11503100.002022-08-178564Budget
19634176.002023-04-198563Actual
5901107.002022-03-198564Actual
255835.012023-09-1785212Actual
1074280.002022-07-188546Budget
841344.002022-05-208526Actual
1079055.002022-07-188556Actual
3635556.002024-07-188556Actual
8085205.002022-05-208514Actual
10322200.002022-07-188514Budget
855658.002022-05-208556Actual
39159102.892024-09-1785112Actual
3060048.002024-02-178526Actual
1289940.002022-09-178526Budget
2211126.842021-11-178568Actual
1963200.002021-11-178517Budget
17924.002021-10-178573Actual
242820.002021-12-188573Budget
5574114.722022-02-178568Actual
29644306.002024-01-178517Actual
9482100.002022-06-178516Budget
1482974.002022-11-178516Actual
34264225.332024-05-198528Actual
850963.002022-05-208546Actual
16570169.002023-01-178563Actual
25952161.002023-10-178565Actual
22607281.002023-07-188513Actual
1492190.002021-11-178515Actual
2151120.782021-11-178528Actual
11440200.002022-08-178514Budget
2808073.002023-12-188573Actual
13545200.002022-10-178563Actual
2757949.702023-11-1785211Actual
1990476.002023-04-198516Actual
35887129.322024-06-1785613Actual
10928158.002022-07-188517Actual
1591646.002022-12-188556Actual
1360472.002022-10-178573Actual
3638883.002024-07-188566Actual
1197374.002022-08-178566Actual
20194261.692023-04-198518Actual
17159101.082023-01-178528Actual
5385100.002022-02-178567Budget
2648240.122023-10-1785311Actual
5465100.002022-02-178518Budget
1230180.002022-08-178568Budget
2391790.002023-08-178516Actual
13244100.002022-09-178567Budget
134852463.302022-10-168577Actual
15503326.002022-12-188513Actual
2606780.002023-10-178536Actual
1532141.192022-11-1785411Actual
2988532.672024-01-1785211Actual
12052150.002022-08-178517Actual
50890.002021-10-178516Budget
1191350.002022-08-178556Budget
354732.002022-01-178573Actual
38838376.852024-09-178518Actual
19072212.002023-03-198517Actual
163388.002021-11-178516Actual
1426511.402022-10-1785211Actual
1887659.002023-03-198516Actual
1172290.002022-08-178516Budget
35040157.002024-06-178565Actual
2549853.952023-09-1785611Actual
3068047.002024-02-178556Actual
31157102.892024-02-1785112Actual
2139645.442023-05-2085311Actual
32823115.002024-04-188516Actual
37629242.002024-08-178567Actual
38603123.002024-09-178536Actual
28583443.512023-12-188518Actual
1059896.002022-07-188516Actual
28348130.002023-12-188536Actual
26334185.932023-10-178528Actual
1895743.002023-03-198546Actual
33797194.002024-05-198564Actual
803726.002022-05-208573Actual
275188.002021-12-188516Actual
3260994.002024-04-188573Actual
34703138.102024-05-1985213Actual
11644151.002022-08-178565Actual
184819.272023-02-1785112Actual
39306183.712024-09-1785213Actual
2615253.002023-10-178566Actual
30573100.002024-02-178516Actual
6041100.002022-03-198565Budget
445080.002022-01-178568Budget
26781129.322023-10-1785613Actual
29051185.472023-12-1885213Actual
34002116.002024-05-198536Actual
2650937.992023-10-1785411Actual
287100.002021-10-178564Budget
38900190.482024-09-178568Actual
195125.012023-03-1985212Actual
221270.002021-11-178568Budget
3783526.292024-08-1785211Actual
1733344.382023-01-1785411Actual
894170.002022-05-208568Budget
10383100.002022-07-188564Budget
164473.952022-12-1885212Actual
13322100.002022-09-178518Budget
2293917.002023-07-188526Actual
34236373.822024-05-198518Actual
15623146.002022-12-188514Actual
6778100.002022-04-198513Budget
1197280.002022-08-178566Budget
8145140.002022-05-208564Actual
8834100.002022-05-208518Budget
401670.002022-01-178546Budget
2337736.932023-07-1885311Actual
35416173.812024-06-178528Actual
2843389.002023-12-188566Actual
39221168.852024-09-1785612Actual
1529427.362022-11-1785311Actual
205413.952023-04-1985212Actual
2242643.312023-06-1785411Actual
1931311.402023-03-1985211Actual
36063384.002024-07-188514Actual
13323231.392022-09-178518Actual
31930249.002024-03-188567Actual
2476200.002021-12-188514Budget
188590.002021-11-178566Budget
37715243.512024-08-178528Actual
10520100.002022-07-188565Budget
9949100.002022-06-178518Budget
29084124.062023-12-1885613Actual
24641298.002023-09-178513Actual
130517.002021-11-178573Actual
1172398.002022-08-178516Actual
33526108.272024-04-1885113Actual
22642161.002023-07-188563Actual
3656126.002022-01-178564Actual
565290.002022-03-198513Actual
2305276.002023-07-188566Actual
452990.002022-02-178513Actual
7898100.002022-05-208513Budget
16006205.002022-12-188517Actual
1730628.422023-01-1785311Actual
2023121.002021-11-178567Actual
3172631.002024-03-188526Actual
10695112.002022-07-188536Actual
1019660.002022-07-188563Budget
35769180.552024-06-1785612Actual
803630.002022-05-208573Budget
33889217.002024-05-198565Actual
1795345.002023-02-178546Actual
33054222.002024-04-188567Actual
387290.002022-01-178516Budget
3969100.002022-01-178536Budget
30515193.002024-02-178565Actual
631240.002022-03-198556Budget
2136928.422023-05-2085211Actual
17193146.542023-01-178568Actual
683882.002022-04-198563Actual
37247253.002024-08-178564Actual
626591.002022-03-198546Actual
4776142.002022-02-178564Actual
22253119.272023-06-178528Actual
2201660.002023-06-178546Actual
428100.002021-10-178565Budget
38866143.512024-09-178528Actual
392151.002022-01-178526Actual
35450205.632024-06-178568Actual
9483112.002022-06-178516Actual
612185.002022-03-198516Actual
10461144.002022-07-188515Actual
1828055.022023-02-1785111Actual
9882.002021-10-178563Actual
3812790.732024-08-1785113Actual
27493169.272023-11-178568Actual
839200.002021-10-178517Budget
20784116.002023-05-208564Actual
7164126.002022-04-198565Actual
888370.002022-05-208528Budget
9809200.002022-06-178517Budget
3446427.362024-05-1985511Actual
3225082.682024-03-1885611Actual
24853114.002023-09-178515Actual
2657043.312023-10-1785611Actual
340690.002022-01-178513Budget
24676178.002023-09-178563Actual
4264100.002022-01-178567Budget
12710200.002022-09-178515Budget
2193561.002023-06-178516Actual
27988319.002023-12-188513Actual
5840223.002022-03-198514Actual
3565092.252024-06-1785611Actual
6964200.002022-04-198514Budget
1975392.002023-04-198564Actual
3373460.002024-05-198573Actual
1139230.002022-08-178573Budget
13476-537.002022-10-168574Actual
9020100.002022-06-178513Budget
29389185.002024-01-178565Actual
3141110.002021-12-188567Actual
894284.422022-05-208568Actual
2405654.002023-08-178566Actual
37212377.002024-08-178514Actual
1304262.002022-09-178556Actual
3657100.002022-01-178564Budget
38958128.422024-09-1785111Actual
4777100.002022-02-178564Budget
7024100.002022-04-198564Budget
509106.002021-10-178516Actual
37003146.872024-07-1885213Actual
12051200.002022-08-178517Budget
134731687.502022-10-168573Actual
34827179.002024-06-178563Actual
300190.002021-12-188566Budget
21283135.932023-05-208568Actual
8144100.002022-05-208564Budget
1396170.002022-10-178566Actual
205147.142023-04-1985112Actual
33762301.002024-05-198514Actual
177779.002021-11-178546Actual
36566173.812024-07-188528Actual
2437928.422023-08-1785311Actual
24888118.002023-09-178565Actual
36658162.462024-07-1885111Actual
2199097.002023-06-178536Actual
13181139.002022-09-178517Actual
1064737.002022-07-188526Actual
1995988.002023-04-198536Actual
9580100.002022-06-178536Budget
23646145.002023-08-178563Actual
24147150.002023-08-178567Actual
28200211.002023-12-188515Actual
1376194.002022-10-178565Actual
2878577.362023-12-1885411Actual
1337070.002022-09-178528Budget
3679979.482024-07-1885611Actual
27196120.002023-11-178536Actual
27338265.002023-11-178517Actual
23766134.002023-08-178564Actual
12568184.002022-09-178514Actual
1191436.002022-08-178556Actual
28490356.002023-12-188517Actual
164788.212022-12-1885612Actual
154137.142022-11-1785112Actual
2196225.002023-06-178526Actual
3857548.002024-09-178526Actual
1866337.002023-03-198573Actual
7104100.002022-04-198515Budget
7632153.002022-04-198567Actual
3674066.722024-07-1885411Actual
3213665.652024-03-1885211Actual
12947100.002022-09-178536Budget
12113100.002022-08-178567Budget
134791562.202022-10-168575Actual
8755100.002022-05-208567Budget
3334891.192024-04-1885611Actual
25298149.572023-09-178568Actual
1890330.002023-03-198526Actual
3688519.912024-07-1885212Actual
1725157.142023-01-1785111Actual
13632133.002022-10-178514Actual
2923377.002024-01-178573Actual
2881217.782023-12-1885511Actual
8084200.002022-05-208514Budget
1252138.002022-09-178573Actual
26873225.002023-11-178563Actual
256561311.102023-10-168574Actual
1485629.002022-11-178526Actual
37305240.002024-08-178515Actual
1692257.002023-01-178546Actual
19165349.572023-03-198518Actual
2291111.002021-12-188513Actual
28235204.002023-12-188565Actual
1998555.002023-04-198546Actual
8694144.002022-05-208517Actual
1553105.002021-11-178565Actual
354630.002022-01-178573Budget
12193100.002022-08-178518Budget
9345100.002022-06-178515Budget
2402451.002023-08-178556Actual
2432448.632023-08-1785111Actual
134823310.502022-10-168576Actual
4449125.332022-01-178568Actual
850870.002022-05-208546Budget
32108134.802024-03-1885111Actual
2778022.042023-11-1785212Actual
13726162.002022-10-178515Actual
15026236.002022-11-178517Actual
17721109.002023-02-178564Actual
2034119.912023-04-1985211Actual
2538410.332023-09-1785211Actual
195439.272023-03-1985612Actual
412590.002022-01-178566Budget
17131251.092023-01-178518Actual
1627429.482022-12-1885311Actual
39392690.102024-10-168578Actual
168030.002021-11-178526Budget
1636234.802022-12-1885611Actual
21843155.002023-06-178515Actual
17779108.002023-02-178515Actual
1078950.002022-07-188556Budget
174525.012023-01-1785112Actual
1435242.252022-10-1785611Actual
33112340.482024-04-188518Actual
2505327.002023-09-178556Actual
915930.002022-06-178573Budget
25678-3784.402023-10-1685712Actual
2955445.002024-01-178556Actual
326860.002021-12-188528Budget
9980.002021-10-178563Budget
1789925.002023-02-178526Actual
3786294.382024-08-1785311Actual
2098992.002023-05-208536Actual
2104146.002023-05-208556Actual
11502135.002022-08-178564Actual
256158.212023-09-1785612Actual
34618158.212024-05-1985612Actual
2172334.002023-06-178573Actual
2672100.002021-12-188565Budget
10988142.002022-07-188567Actual
22132178.002023-06-178517Actual
18783105.002023-03-198515Actual
1901575.002023-03-198566Actual
36097227.002024-07-188564Actual
3561714.592024-06-1785511Actual
25857149.002023-10-178564Actual
27898188.972023-11-1785213Actual
31336127.572024-02-1785613Actual
39397-3569.902024-10-1685711Actual
1059990.002022-07-188516Budget
1131471.002022-08-178563Actual
226200.002021-10-178514Budget
75990.002021-10-178566Budget
2671160.002021-12-188565Actual
2148442.252023-05-2085611Actual
3736133.002022-01-178515Actual
605100.002021-10-178536Budget
2207571.002023-06-178566Actual
7572200.002022-04-198517Budget
21128156.002023-05-208517Actual
12772101.002022-09-178565Actual
12948103.002022-09-178536Actual
11115114.722022-07-188528Actual
1084892.002022-07-188566Actual
9404100.002022-06-178565Budget
34297175.332024-05-198568Actual
27813168.852023-11-1785612Actual
1019771.002022-07-188563Actual
514070.002022-02-178546Budget
1589052.002022-12-188546Actual
32552167.002024-04-188563Actual
2435220.972023-08-1785211Actual
235059.002021-12-188563Actual
36155250.002024-07-188515Actual
7243109.002022-04-198516Actual
2672160.902023-10-1785113Actual
16099273.812022-12-188518Actual
29502122.002024-01-178536Actual
11066235.932022-07-188518Actual
393771255.502024-10-168573Actual
32963103.002024-04-188566Actual
738770.002022-04-198546Budget
2042223.102023-04-1985511Actual
38154113.532024-08-1785213Actual
2024100.002021-11-178567Budget
289480.002021-12-188546Budget
15181132.902022-11-178568Actual
30983117.782024-02-1785111Actual
31641212.002024-03-188565Actual
69940.002021-10-178556Budget
1177140.002022-08-178526Budget
401781.002022-01-178546Actual

Generated 2024-11-16 17:05:31.971 UTC