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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16776689.002022-11-217765Actual
25988350000.002023-08-214275Actual
2941112838.002023-11-212275Actual
16819922226.002022-11-214375Actual
3620645980.002024-05-221475Actual
21903145704.002023-04-212975Actual
36143107.002024-05-226915Actual
31645-309.002024-01-219165Actual
5982720.002022-01-218715Actual
943629015.002022-04-213475Actual
19882134897.002023-02-214375Actual
1784723934.002022-12-223875Actual
22839270.002023-05-226765Actual
397503.002021-08-216665Actual
15749163.002022-10-228365Actual
304731122.002023-12-227715Actual
17784295.002022-12-229215Actual
3278712838.002024-02-212275Actual
3616949639.002024-05-226065Actual
31653682174.002024-01-21675Actual
17803661.002022-12-227265Actual
831620015.002022-03-243275Actual
46519062.002021-08-214075Actual
94248232.002022-04-211875Actual
494818299.002021-12-223275Actual
1272811246.002022-07-225765Actual
37552534.002021-11-216165Actual
13757351.002022-08-218165Actual
2660200.002021-10-227865Budget
2597014817.002023-08-211875Actual
484960.002021-12-228215Actual
14774204.002022-09-219065Actual
1987763296.002023-02-213575Actual
9349133.002022-04-218915Actual
350158999.002024-04-215365Actual
16783147.002022-11-218565Actual
17822826.002022-12-229765Actual
32736321.002024-02-219415Actual
2490118811.002023-07-22775Actual
29343106.002023-11-217115Actual
304811134.002023-12-228715Actual
2485041.002023-07-228215Actual
384658990.002024-07-225365Actual
12772101.002022-07-228565Actual
2936313364.002023-11-215265Actual
27079585.002023-09-218165Actual
4838200.002021-12-227415Budget
23853184.002023-06-217865Actual
361391067.002024-05-226515Actual
26351800.002021-10-226265Budget
13728236.002022-08-218915Actual
2082346644.002023-03-246015Actual
4858650.002021-12-228715Budget
9332650.002022-04-217715Budget
2617173.002021-10-228915Actual
3767152.002021-11-216865Actual
33900644392.002024-03-23475Actual
1573827.002022-10-226965Actual
29374234.002023-11-216765Actual
70712100.002022-02-216215Budget
603550.002022-01-218265Budget
4862380.002021-12-229215Actual
33861293.002024-03-239415Actual
10432647.002022-05-226615Actual
2189341799.002023-04-211475Actual
27054-322.002023-09-219115Actual
33846283.002024-03-237415Actual
37297743.002024-06-217615Actual
2674720.002021-10-228765Actual
3743207.002021-11-219415Actual
12785391698.002022-07-22475Actual
33854209.002024-03-238415Actual
1680458537.002022-11-212175Actual
48701.002021-12-225465Actual
12685171.002022-07-226815Actual
25915234.002023-08-218315Actual
12700963.002022-07-228015Actual
14742318.002022-09-219415Actual
23842324.002023-06-216565Actual
12679550.002022-07-226515Budget
12777-130.002022-07-229165Actual
2190619116.002023-04-213375Actual
36147716.002024-05-227615Actual
3737039407.002024-06-213475Actual
1270461.002022-07-228215Actual
116272800.002022-06-217665Budget
293365069.002023-11-216115Actual
2824827212.002023-10-22775Actual
45143030.002021-08-212175Actual
832077240.002022-03-243775Actual
488313000.002021-12-226365Budget
1168117727.002022-06-214075Actual
16777204.002022-11-217865Actual
4884380.002021-12-226565Budget
2706524740.002023-09-216365Actual
369929000.002021-11-216015Budget
38440596.002024-07-226615Actual
1783410915.002022-12-222075Actual
1378248334.002022-08-212175Actual
5953280.002022-01-216715Budget
4900200.002021-12-227465Budget
8274200.002022-03-247865Budget
11581163.002022-06-218515Actual
25917188.002023-08-218515Actual
19796660.002023-02-216615Actual
3735200.002021-11-218515Budget
188261150.002023-01-219765Actual
15626.002021-09-219665Actual
17790111.002022-12-225465Actual
31652606055.002024-01-21475Actual
1884550289.002023-01-213175Actual
48710.002021-12-225465Budget
3384482.002024-03-237115Actual
20887494396.002023-03-24475Actual
30472624.002023-12-227615Actual
21835421.002023-04-217615Actual
12678477.002022-07-226515Actual
29400452820.002023-11-21475Actual
3723200.002021-11-217815Budget
104774000.002022-05-225765Budget
17772589.002022-12-227715Actual
3724194.002021-11-217815Actual
31635306.002024-01-217865Actual
10519117.002022-05-228565Actual
38488293.002024-07-228365Actual
12758550.002022-07-227765Budget
1051350.002022-05-228265Budget
3621165438.002024-05-222175Actual
382920636.002021-11-213875Actual
13718421.002022-08-217615Actual
2090926827.002023-03-243875Actual
17846141611.002022-12-223775Actual
29415212040.002023-11-212975Actual
38495577.002024-07-229265Actual
3385272.002024-03-238215Actual
18814512.002023-01-218165Actual
18830678620.002023-01-21675Actual
409200.002021-08-217465Budget
187928434.002023-01-215265Actual
3278159950.002024-02-211475Actual
22880154626.002023-05-222975Actual
7093650.002022-02-218015Budget
827940.002022-03-248265Actual
3505797922.002024-04-211575Actual
36151886.002024-05-228115Actual
49432886.002021-12-222375Actual
2084910.002023-03-249615Actual
1480424986.002022-09-213875Actual
177869.002022-12-229615Actual
1379149272.002022-08-213475Actual
17787146871.002022-12-221225Actual
605716106.002022-01-21775Actual
3736832252.002024-06-213275Actual
1277924228.002022-07-229465Actual
11642100.002022-06-218465Budget
29404118989.002023-11-211375Actual
2484134.002023-07-226915Actual
10487480.002022-05-226565Budget
1159410600.002022-06-215365Budget
1983447.002023-02-217165Actual
2681371.002021-10-229765Actual
19847540.002023-02-218765Actual
2589200.002021-10-226815Budget
38473515.002024-07-226565Actual
1884720986.002023-01-213375Actual
4831200.002021-12-226815Budget
218848.002023-04-219665Actual
2384632.002023-06-216965Actual
13727743.002022-08-218715Actual
28202248.002023-10-228915Actual
494513062.002021-12-222875Actual
11578204.002022-06-218315Actual
1541162.002021-09-217865Actual
9358165000.002022-04-215665Budget
381152486.002021-11-211375Actual
20844201.002023-03-248915Actual
33840492.002024-03-236615Actual
1272026991.002022-07-225265Actual
28191363.002023-10-227415Actual
12682280.002022-07-226715Budget
4956776615.002021-12-224375Actual
36158459.002024-05-229015Actual
7086200.002022-02-217415Budget
2191224284.002023-04-214075Actual
14772540.002022-09-218765Actual
12763370.002022-07-228165Actual
12712650.002022-07-228715Budget
25948558.002023-08-218165Actual
44515064.002021-08-211375Actual
415178.002021-08-217865Actual
3391932559.002024-03-233475Actual
3845272.002024-07-228215Actual
22847668.002023-05-227765Actual
208573810.002023-03-246265Actual
27086270.002023-09-219065Actual
2189510701.002023-04-211875Actual
28184761.002023-10-226515Actual
1371586.002022-08-217115Actual
2700114372.002021-10-222975Actual
828050.002022-03-248265Budget
15706324.002022-10-227315Actual
3741-176.002021-11-219115Actual
38726400.002021-08-216065Budget
384791618.002024-07-227265Actual
2286811296.002023-05-22875Actual
10497650.002022-05-227265Budget
7132480.002022-02-216665Budget
20828263.002023-03-246715Actual
37294176.002024-06-217115Actual
1675511.002022-11-219615Actual
1782044172.002022-12-229465Actual
3622534997.002024-05-224075Actual
31673161199.002024-01-213775Actual
262671400.002021-10-225665Budget
18807316.002023-01-217265Actual
1578549440.002022-10-223975Actual
228769272.002023-05-222275Actual
10509650.002022-05-228065Budget
14756150.002022-09-216765Actual
820180.002022-03-247115Budget
2592414.002023-08-219615Actual
12696650.002022-07-227715Budget
327407768.002024-02-215365Actual
33875304.002024-03-236865Actual
13726162.002022-08-218515Actual
2609200.002021-10-228315Budget
3773301.002021-11-217365Actual
18828421711.002023-01-2110165Actual
16768240.002022-11-216765Actual
10436200.002022-05-226815Budget
22843569.002023-05-227265Actual
1779211015.002022-12-225765Actual
27067396.002023-09-216665Actual
33858348.002024-03-239015Actual
4507738.002021-08-212075Actual
1779613218.002022-12-226365Actual
1784849815.002022-12-223975Actual
3911800.002021-08-216265Budget
1379424460.002022-08-213875Actual
36201334372.002024-05-22475Actual
15724179804.002022-10-221225Actual
384375368.002024-07-226115Actual
259755196.002023-08-212375Actual
11574556.002022-06-218115Actual
32782115104.002024-02-211575Actual
33845426.002024-03-237315Actual
941129940.002022-04-219465Actual
3768.002021-08-219615Actual
1558171.002021-09-219065Actual
24887125.002023-07-228465Actual
11663112731.002022-06-211575Actual
1553105.002021-09-218565Actual
11580182.002022-06-218415Actual
9342200.002022-04-218315Budget
29406166746.002023-11-211575Actual
9320200.002022-04-216815Budget
38500449538.002024-07-2210165Actual
1163854.002022-06-218265Actual
30492129640.002023-12-225665Actual
282461096304.002023-10-22475Actual
11634856.002022-06-218065Actual
20850119879.002023-03-241225Actual
1883610701.002023-01-211875Actual
3620947217.002024-05-221975Actual
43838500.002021-08-219965Actual
2492088789.002023-07-223775Actual
25957532.002023-08-219265Actual
31643251.002024-01-218965Actual
38494-346.002024-07-229165Actual
13729363.002022-08-219015Actual
4924291.002021-12-229265Actual
3731215.002024-06-219615Actual
32728293.002024-02-218315Actual
22849638.002023-05-228065Actual
3161517756.002024-01-215265Actual
1461540.002021-09-216515Actual
2492247642.002023-07-223975Actual
29397432.002023-11-219765Actual
31598743.002024-01-217615Actual
932356.002022-04-217115Actual
6023261.002022-01-217465Actual
33860464.002024-03-239215Actual
38526-14610.002024-07-224375Actual
3710189.002021-11-216815Actual
1479925028.002022-09-213275Actual
1474710754.002022-09-215465Actual
18773290.002023-01-217315Actual
1673662.002022-11-216915Actual
127972945.002022-07-222375Actual
1549132.002021-09-218365Actual
19810135.002023-02-218415Actual
9403148.002022-04-218565Actual
2639380.002021-10-226565Budget
1783551419.002022-12-222175Actual
25921-370.002023-08-219115Actual
71154600.002022-02-215265Budget
1782338500.002022-12-229965Actual
830112911.002022-03-24775Actual
607436678.002022-01-213475Actual
11564200.002022-06-217415Budget
2282711.002023-05-229615Actual
1577243841.002022-10-222175Actual
28186351.002023-10-226715Actual
29399267291.002023-11-2110165Actual
12690339.002022-07-227315Actual
157589.002022-10-229665Actual
18804210.002023-01-216865Actual
37295702.002024-06-217315Actual
3616382619.002024-05-221225Actual
26285650.002021-10-225765Actual
15777159090.002022-10-222975Actual
11557200.002022-06-216815Budget
48792600.002021-12-226165Budget
37308432.002024-06-219015Actual
1278991190.002022-07-221375Actual
358850.002021-08-218015Budget
71727.002022-02-219665Actual
9396380.002022-04-218165Budget
340200.002021-08-216715Budget
168063790.002022-11-212375Actual
8219184.002022-03-248315Actual
7137200.002022-02-216865Budget
71892886.002022-02-212375Actual
720031811.002022-02-213975Actual
249109180.002023-07-222275Actual
30464781.002023-12-226515Actual
1784320571.002022-12-223375Actual
1678053.002022-11-218265Actual
11655557639.002022-06-2110165Actual
30505450.002023-12-227365Actual
1572927521.002022-10-225765Actual
8276668.002022-03-248065Actual
31627293.002024-01-216865Actual
177896609.002022-12-225365Actual
2589857641.002023-08-216015Actual
20843675.002023-03-248715Actual
343200.002021-08-216815Budget
1471744894.002022-09-216015Actual
22838546.002023-05-226665Actual
271157496.002021-10-224675Actual
25801472.002021-10-226215Actual
2826971414.002023-10-223975Actual
21882281.002023-04-219265Actual
2619-213.002021-10-229115Actual
361561215.002024-05-228715Actual
399200.002021-08-216765Budget
20833322.002023-03-247415Actual
3779650.002021-11-217765Budget
293642672.002023-11-215365Actual
1480916301.002022-09-2110075Actual
1166176720.002022-06-211375Actual
2593968.002023-08-216965Actual
5967227.002022-01-217815Actual
157239.002022-10-229615Actual
20838497.002023-03-248115Actual
20880-257.002023-03-249165Actual
18835143867.002023-01-211575Actual
282154815.002023-10-226165Actual
19815-216.002023-02-219115Actual
34990712.002024-04-216615Actual
2185011.002023-04-219615Actual
22848170.002023-05-227865Actual
8288550.002022-03-248765Budget
594329760.002022-01-216015Actual
1055117102.002022-05-223375Actual
1679991078.002022-11-211475Actual
18818147.002023-01-218565Actual
12811842611.002022-07-224675Actual
1054613589.002022-05-222475Actual
372901105.002024-06-216615Actual
1783917490.002022-12-222875Actual
832119220.002022-03-243875Actual
17777135.002022-12-228315Actual
373166729.002024-06-215465Actual
1782721815.002022-12-22775Actual
33887271.002024-03-238365Actual
2388722550.002023-06-213275Actual
8199200.002022-03-246815Budget
4121700.002021-08-217665Budget
36195387.002024-05-229265Actual
2596784422.002023-08-211375Actual
14726332.002022-09-217315Actual
4846850.002021-12-228015Budget
3735653689.002024-06-211475Actual
23860608.002023-06-218765Actual
18809344.002023-01-217465Actual
82462195.002022-03-246165Actual
37032200.002021-11-216215Budget
20842142.002023-03-248515Actual
1986253525.002023-02-211475Actual
22807140.002023-05-226815Actual
3389843000.002024-03-239965Actual
21868226.002023-04-217465Actual
2593144078.002023-08-216065Actual
489349.002021-12-227165Actual
14740-269.002022-09-219115Actual
188413790.002023-01-212375Actual
37329749.002024-06-217265Actual
2708056.002023-09-218265Actual
1373534262.002022-08-215265Actual
7096436.002022-02-218115Actual
3390916298.002024-03-232075Actual
24903112936.002023-07-221375Actual
23826211.002023-06-218915Actual
9353210.002022-04-219415Actual
606814336.002022-01-212475Actual
943858516.002022-04-213775Actual
23820482.002023-06-218115Actual
127966991.002022-07-222275Actual
11644151.002022-06-218565Actual
137412709.002022-08-216165Actual
1166746764.002022-06-212175Actual
1677052.002022-11-216965Actual
15707328.002022-10-227415Actual
1377038500.002022-08-219965Actual
28234220.002023-10-228465Actual
19848153.002023-02-218965Actual
1466189.002021-09-216815Actual
21837219.002023-04-217815Actual
13759117.002022-08-218365Actual
25811900.002021-10-226215Budget
268943121.002021-10-221375Actual
70692987.002022-02-216115Actual
29360313.002023-11-219415Actual
3054021395.002023-12-222875Actual
3735315394.002024-06-21775Actual
3621835684.002024-05-223275Actual
36190166.002024-05-228565Actual
49388232.002021-12-221875Actual
8281140.002022-03-248365Actual
36142365.002024-05-226815Actual
33901505576.002024-03-23675Actual
327311134.002024-02-218715Actual
25952161.002023-08-218565Actual
38458358.002024-07-229015Actual
21867210.002023-04-217365Actual
293901053.002023-11-218765Actual
20879321.002023-03-249065Actual
157271363.002022-10-225465Actual
8211200.002022-03-247815Budget
12717264.002022-07-229415Actual
1681570376.002022-11-213775Actual
3734200.002021-11-218415Budget
158863996.002021-09-213775Actual
2288852936.002023-05-223975Actual
1378925524.002022-08-213275Actual
93882100.002022-04-217665Budget
36193290.002024-05-229065Actual
31632388.002024-01-217465Actual
7167132.002022-02-218965Actual
228462877.002023-05-227665Actual
2598660377.002023-08-213975Actual
1883734101.002023-01-211975Actual
2710512584.002023-09-212275Actual
32754698.002024-02-217265Actual
1573316512.002022-10-226365Actual
37299349.002024-06-217815Actual
5970850.002022-01-218015Budget
293695081.002023-11-216165Actual
3735410425.002024-06-21875Actual
1488238.002021-09-218315Actual
606049374.002022-01-211475Actual
316071215.002024-01-218715Actual
1498432.002021-09-219215Actual
1276636.002022-07-228265Actual
3160380.002024-01-218215Actual
17775399.002022-12-228115Actual
13747162.002022-08-216865Actual
25902499.002023-08-216615Actual
8295334.002022-03-249765Actual
3052211.002023-12-229665Actual
3616814163.002024-05-225765Actual
17831140574.002022-12-221575Actual
3733147.002021-11-218415Actual
36155250.002024-05-228515Actual
38516218220.002024-07-222975Actual
1273613495.002022-07-226365Actual
384686743.002024-07-225765Actual
38453253.002024-07-228315Actual
25955399.002023-08-219065Actual
293491301.002023-11-218015Actual
32750445.002024-02-216765Actual
2288583697.002023-05-223575Actual
1777638.002022-12-228215Actual
3794100.002021-11-218565Budget
2289217999.002023-05-2210075Actual
2592596149.002023-08-211225Actual
384501179.002024-07-228015Actual
30532143897.002023-12-221575Actual
718398949.002022-02-211575Actual
31677294113.002024-01-214375Actual
9335772.002022-04-218015Actual
22857216.002023-05-229065Actual
21877100.002023-04-218565Actual
1527108.002021-09-216865Actual
14721458.002022-09-216615Actual
2940584182.002023-11-211475Actual
1883122326.002023-01-21775Actual
37301860.002024-06-218115Actual
7073399.002022-02-216515Actual

Generated 2024-09-20 04:07:42.085 UTC