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432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191350.002022-08-178556Budget
2840055.002023-12-188556Actual
3225082.682024-03-1885611Actual
2666312.462023-10-1785612Actual
9020100.002022-06-178513Budget
803726.002022-05-208573Actual
3446427.362024-05-1985511Actual
1890330.002023-03-198526Actual
2991290.122024-01-1785311Actual
27752109.272023-11-1785112Actual
225173.952023-06-1785112Actual
9809200.002022-06-178517Budget
32963103.002024-04-188566Actual
28293109.002023-12-188516Actual
3183981.002024-03-188566Actual
1078950.002022-07-188556Budget
1990476.002023-04-198516Actual
3969100.002022-01-178536Budget
2993982.682024-01-1785411Actual
37305240.002024-08-178515Actual
612185.002022-03-198516Actual
130420.002021-11-178573Budget
6778100.002022-04-198513Budget
3397432.002024-05-198526Actual
32730234.002024-04-188515Actual
31606223.002024-03-188515Actual
8882108.662022-05-208528Actual
13323231.392022-09-178518Actual
32765226.002024-04-188565Actual
22820138.002023-07-188515Actual
1299480.002022-09-178546Budget
30770287.002024-02-178517Actual
4855200.002022-02-178515Budget
75990.002021-10-178566Budget
34498134.802024-05-1985611Actual
973171.002022-06-178566Actual
1169113.002021-11-178513Actual
1230180.002022-08-178568Budget
18783105.002023-03-198515Actual
1224178.362022-08-178528Actual
1387667.002022-10-178536Actual
2473334.002023-09-178573Actual
1765933.002023-02-178573Actual
31988382.912024-03-188518Actual
34236373.822024-05-198518Actual
12948103.002022-09-178536Actual
691630.002022-04-198573Budget
2101564.002023-05-208546Actual
3141110.002021-12-188567Actual
16127125.332022-12-188528Actual
17779108.002023-02-178515Actual
3791613.532024-08-1785511Actual
7711100.002022-04-198518Budget
953140.002022-06-178526Budget
3285027.002024-04-188526Actual
16535287.002023-01-178513Actual
39402-2414.802024-10-1685712Actual
34297175.332024-05-198568Actual
164473.952022-12-1885212Actual
34618158.212024-05-1985612Actual
19634176.002023-04-198563Actual
1461635.002022-11-178573Actual
1730120.002021-11-178536Actual
3594200.002022-01-178514Budget
499690.002022-02-178516Budget
3573644.382024-06-1785212Actual
1736011.402023-01-1785511Actual
3441082.682024-05-1985311Actual
34676125.822024-05-1985113Actual
11644151.002022-08-178565Actual
29799208.662024-01-178568Actual
9580100.002022-06-178536Budget
354630.002022-01-178573Budget
37035125.822024-07-1885613Actual
294247.002021-12-188556Actual
9948288.972022-06-178518Actual
19107207.002023-03-198567Actual
2136928.422023-05-2085211Actual
28108395.002023-12-188514Actual
579234.002022-03-198573Actual
2346453.952023-07-1885611Actual
3290477.002024-04-188546Actual
32400111.782024-03-1885113Actual
3293040.002024-04-188556Actual
25298149.572023-09-178568Actual
1729100.002021-11-178536Budget
31641212.002024-03-188565Actual
5512128.362022-02-178528Actual
24147150.002023-08-178567Actual
30302193.002024-02-178563Actual
30480211.002024-02-178515Actual
214509.272023-05-2085511Actual
33112340.482024-04-188518Actual
18571335.002023-03-198513Actual
2178582.002023-06-178564Actual
4342100.002022-01-178518Budget
9997157.142022-06-178528Actual
28023203.002023-12-188563Actual
10927200.002022-07-188517Budget
1669099.002023-01-178564Actual
182435.002021-11-178556Actual
1005870.002022-06-178568Budget
2543827.362023-09-1785411Actual
2603917.002023-10-178526Actual
5841200.002022-03-198514Budget
616940.002022-03-198526Budget
9345100.002022-06-178515Budget
1074280.002022-07-188546Budget
35769180.552024-06-1785612Actual
616843.002022-03-198526Actual
26306432.912023-10-178518Actual
393891569.902024-10-168577Actual
9810178.002022-06-178517Actual
28525198.002023-12-188567Actual
5979200.002022-03-198515Budget
9207200.002022-06-178514Budget
36538442.002024-07-188518Actual
13666123.002022-10-178564Actual
1554100.002021-11-178565Budget
2343111.402023-07-1885511Actual
24641298.002023-09-178513Actual
134791562.202022-10-168575Actual
1591646.002022-12-188556Actual
22607281.002023-07-188513Actual
7339100.002022-04-198536Budget
205147.142023-04-1985112Actual
900100.002021-10-178567Budget
11115114.722022-07-188528Actual
3005920.972024-01-1785212Actual
34178178.002024-05-198567Actual
1172398.002022-08-178516Actual
177779.002021-11-178546Actual
7164126.002022-04-198565Actual
2728177.002023-11-178566Actual
1382187.002022-10-178516Actual
1289834.002022-09-178526Actual
1789925.002023-02-178526Actual
631240.002022-03-198556Budget
14736155.002022-11-178515Actual
18222167.752023-02-178568Actual
3334891.192024-04-1885611Actual
1186680.002022-08-178546Budget
1087101.082021-10-178568Actual
3745397.002024-08-178536Actual
256531012.202023-10-168573Actual
2269969.002023-07-188573Actual
2004462.002023-04-198566Actual
2432448.632023-08-1785111Actual
16748149.002023-01-178515Actual
300190.002021-12-188566Budget
781970.002022-04-198568Budget
19846108.002023-04-198565Actual
22642161.002023-07-188563Actual
39306183.712024-09-1785213Actual
3865560.002024-09-178556Actual
2157511.402023-05-2085612Actual
14525236.002022-11-178513Actual
2207571.002023-06-178566Actual
21632249.002023-06-178513Actual
2497316.002023-09-178526Actual
37687363.212024-08-178518Actual
27606102.892023-11-1785311Actual
205413.952023-04-1985212Actual
32823115.002024-04-188516Actual
3326056.082024-04-1885211Actual
663980.002022-03-198528Budget
999670.002022-06-178528Budget
26211256.002023-10-178517Actual
25857149.002023-10-178564Actual
26748181.962023-10-1785213Actual
1337070.002022-09-178528Budget
31393322.002024-03-188513Actual
35330236.002024-06-178567Actual
2370334.002023-08-178573Actual
9021101.002022-06-178513Actual
2832027.002023-12-188526Actual
4263133.002022-01-178567Actual
3343419.912024-04-1885212Actual
1079055.002022-07-188556Actual
35295285.002024-06-178517Actual
6965176.002022-04-198514Actual
2096124.002023-05-208526Actual
3868894.002024-09-178566Actual
3455687.992024-05-1985112Actual
19600267.002023-04-198513Actual
2494660.002023-09-178516Actual
1027529.002022-07-188573Actual
24113200.002023-08-178517Actual
163388.002021-11-178516Actual
1589052.002022-12-188546Actual
1491051.002022-11-178546Actual
1224070.002022-08-178528Budget
1851413.532023-02-1785612Actual
30093139.062024-01-1785612Actual
17038189.002023-01-178517Actual
3065457.002024-02-178546Actual
25700234.002023-10-178513Actual
29296178.002024-01-178564Actual
3559068.852024-06-1785411Actual
39392690.102024-10-168578Actual
154137.142022-11-1785112Actual
188471.002021-11-178566Actual
354732.002022-01-178573Actual
669980.002022-03-198568Budget
35040157.002024-06-178565Actual
1630139.062022-12-1885411Actual
37212377.002024-08-178514Actual
1636234.802022-12-1885611Actual
1689684.002023-01-178536Actual
32460113.532024-03-1885613Actual
38397188.002024-09-178564Actual
392151.002022-01-178526Actual
1995988.002023-04-198536Actual
30925249.572024-02-178568Actual
24205248.062023-08-178518Actual
1477198.002022-11-178565Actual
235180.002021-12-188563Budget
36566173.812024-07-188528Actual
18725109.002023-03-198564Actual
2534118.002021-12-188564Actual
31157102.892024-02-1785112Actual
1084980.002022-07-188566Budget
27431343.512023-11-178518Actual
2172334.002023-06-178573Actual
3873103.002022-01-178516Actual
6700119.272022-03-198568Actual
1244361.002022-09-178563Actual
11643100.002022-08-178565Budget
2305276.002023-07-188566Actual
4391141.992022-01-178528Actual
28142194.002023-12-188564Actual
134881248.802022-10-168578Actual
2766034.802023-11-1785511Actual
23731179.002023-08-178514Actual
894284.422022-05-208568Actual
332870.002021-12-188568Budget
1993129.002023-04-198526Actual
1751013.532023-01-1785612Actual
15061182.002022-11-178567Actual
8461100.002022-05-208536Budget
31896297.002024-03-188517Actual
749268.002022-04-198566Actual
29389185.002024-01-178565Actual
29051185.472023-12-1885213Actual
2716837.002023-11-178526Actual
953041.002022-06-178526Actual
8084200.002022-05-208514Budget
2505327.002023-09-178556Actual
980100.002021-10-178518Budget
518840.002022-02-178556Budget
55736.002021-10-178526Actual
33526108.272024-04-1885113Actual
16570169.002023-01-178563Actual
34947232.002024-06-178564Actual
29857147.572024-01-1785111Actual
19811131.002023-04-198515Actual
19227125.332023-03-198568Actual
2435220.972023-08-1785211Actual
9206202.002022-06-178514Actual
11066235.932022-07-188518Actual
12630145.002022-09-178564Actual
17193146.542023-01-178568Actual
17131251.092023-01-178518Actual
1304150.002022-09-178556Budget
20194261.692023-04-198518Actual
2291111.002021-12-188513Actual
1828055.022023-02-1785111Actual
28490356.002023-12-188517Actual
3998.002021-10-178513Actual
29261308.002024-01-178514Actual
509494.002022-02-178536Actual
2239936.932023-06-1785311Actual
401781.002022-01-178546Actual
3794100.002022-01-178565Budget
16655197.002023-01-178514Actual
33947106.002024-05-198516Actual
3101132.672024-02-1785211Actual
20749192.002023-05-208514Actual
275188.002021-12-188516Actual
21877100.002023-06-178565Actual
1446811.402022-10-1785612Actual
2847100.002021-12-188536Budget
13632133.002022-10-178514Actual
3627529.002024-07-188526Actual
789991.002022-05-208513Actual
1928565.652023-03-1985111Actual
39397-3569.902024-10-1685711Actual
21163142.002023-05-208567Actual
16006205.002022-12-188517Actual
3035975.002024-02-178573Actual
28200211.002023-12-188515Actual
1893184.002023-03-198536Actual
174525.012023-01-1785112Actual
7163100.002022-04-198565Budget
1139230.002022-08-178573Budget
1353174.002021-11-178514Actual
15503326.002022-12-188513Actual
1797929.002023-02-178556Actual
29084124.062023-12-1885613Actual
13244100.002022-09-178567Budget
38603123.002024-09-178536Actual
340690.002022-01-178513Budget
795970.002022-05-208563Budget
2878577.362023-12-1885411Actual
3071371.002024-02-178566Actual
38242300.002024-09-178513Actual
1429241.192022-10-1785311Actual
1423753.952022-10-1785111Actual
2988532.672024-01-1785211Actual
21751157.002023-06-178514Actual
30983117.782024-02-1785111Actual
7340111.002022-04-198536Actual
24853114.002023-09-178515Actual
3812790.732024-08-1785113Actual
2613200.002021-12-188515Budget
6218100.002022-03-198536Budget
36918120.972024-07-1885612Actual
21249157.142023-05-208528Actual
466734.002022-02-178573Actual
2293917.002023-07-188526Actual
12302104.112022-08-178568Actual
346960.002022-01-178563Budget
25143245.002023-09-178517Actual
39407-1957.702024-10-1685713Actual
3458434.802024-05-1985212Actual
33889217.002024-05-198565Actual
23611264.002023-08-178513Actual
2763379.482023-11-1785411Actual
11176119.272022-07-188568Actual
2290100.002021-12-188513Budget
1139317.002022-08-178573Actual
637164.002022-03-198566Actual
1019660.002022-07-188563Budget
25822216.002023-10-178514Actual
50890.002021-10-178516Budget
13182200.002022-09-178517Budget
18161231.392023-02-178518Actual
3901359.272024-09-1785311Actual
24888118.002023-09-178565Actual
3443776.292024-05-1985411Actual
452990.002022-02-178513Actual
2199097.002023-06-178536Actual
35887129.322024-06-1785613Actual
2535100.002021-12-188564Budget
3127769.672024-02-1785113Actual
3553664.592024-06-1785211Actual
7572200.002022-04-198517Budget
3142100.002021-12-188567Budget
518751.002022-02-178556Actual
38455202.002024-09-178515Actual
504540.002022-02-178526Budget
2039540.122023-04-1985411Actual
2193561.002023-06-178516Actual
1496964.002022-11-178566Actual
3103894.382024-02-1785311Actual
4203200.002022-01-178517Budget
452890.002022-02-178513Budget
3747981.002024-08-178546Actual
3718472.002024-08-178573Actual
427112.002021-10-178565Actual
32427180.202024-03-1885213Actual
1493643.002022-11-178556Actual
177680.002021-11-178546Budget
256561311.102023-10-168574Actual
13243141.002022-09-178567Actual
2958781.002024-01-178566Actual
15658112.002022-12-188564Actual
31754114.002024-03-188536Actual
2299348.002023-07-188546Actual
2881217.782023-12-1885511Actual
3793164.002022-01-178565Actual
2902497.742023-12-1885113Actual
2151120.782021-11-178528Actual
15751130.002022-12-188565Actual
256622133.302023-10-168576Actual
27050224.002023-11-178515Actual
4343175.332022-01-178518Actual
2234465.652023-06-1785111Actual
33232148.632024-04-1885111Actual
38780204.002024-09-178567Actual
23859130.002023-08-178565Actual
1887659.002023-03-198516Actual
2337736.932023-07-1885311Actual
3079200.002021-12-188517Budget
967434.002022-06-178556Actual
24233135.932023-08-178528Actual
2549853.952023-09-1785611Actual
279830.002021-12-188526Budget
15147114.722022-11-178528Actual
25678-3784.402023-10-1685712Actual
445080.002022-01-178568Budget
2242643.312023-06-1785411Actual
1836230.552023-02-1785411Actual
194853.952023-03-1985112Actual
164208.212022-12-1885112Actual
2034119.912023-04-1985211Actual
33762301.002024-05-198514Actual
38362360.002024-09-178514Actual
6217112.002022-03-198536Actual
294140.002021-12-188556Budget
1299589.002022-09-178546Actual
27551143.312023-11-1785111Actual
1969175.002023-04-198573Actual
11503100.002022-08-178564Budget
1830811.402023-02-1785211Actual
21221316.242023-05-208518Actual
17721109.002023-02-178564Actual
27931194.242023-11-1785613Actual
962761.002022-06-178546Actual
33468136.932024-04-1885612Actual
8145140.002022-05-208564Actual
35978186.002024-07-188563Actual
31336127.572024-02-1785613Actual
27459254.122023-11-178528Actual
1343180.002022-09-178568Budget
134731687.502022-10-168573Actual
743440.002022-04-198556Budget
2211126.842021-11-178568Actual
3688519.912024-07-1885212Actual
855658.002022-05-208556Actual
3331458.212024-04-1885411Actual
1244260.002022-09-178563Budget
14644168.002022-11-178514Actual
195439.272023-03-1985612Actual
6591213.212022-03-198518Actual
1698178.002023-01-178566Actual
2657043.312023-10-1785611Actual
3668653.952024-07-1885211Actual
2615253.002023-10-178566Actual
23824143.002023-08-178515Actual
5840223.002022-03-198514Actual
3685777.362024-07-1885112Actual

Generated 2024-11-16 18:13:15.769 UTC