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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35024549.002024-04-206665Actual
33894530.002024-03-229265Actual
3165043000.002024-01-209965Actual
37592244.002021-11-206365Actual
1578626515.002022-10-214075Actual
350205158.002024-04-206165Actual
38475246.002024-07-216765Actual
2587160.002021-10-216715Actual
4830176.002021-12-216815Actual
481929000.002021-12-216015Budget
20862203.002023-03-236865Actual
2649280.002021-10-217265Budget
13722563.002022-08-208115Actual
36158459.002024-05-219015Actual
228911197871.002023-05-214675Actual
3391733282.002024-03-223275Actual
150982201.002021-09-205665Actual
3387110332.002024-03-226365Actual
599812107.002022-01-205765Actual
10453514.002022-05-218115Actual
34994122.002024-04-207115Actual
137688.002022-08-209665Actual
2387710701.002023-06-201875Actual
6009380.002022-01-206565Budget
5983181.002022-01-208915Actual
2084910.002023-03-239615Actual
327572142.002024-02-207665Actual
25960693.002023-08-209765Actual
24886147.002023-07-218365Actual
27034869.002023-09-206515Actual
28229302.002023-10-217865Actual
943418680.002022-04-203275Actual
12768100.002022-07-218365Budget
60628232.002022-01-201875Actual
32777599504.002024-02-20675Actual
11631218.002022-06-207865Actual
2190525028.002023-04-203275Actual
31612317.002024-01-209415Actual
116284520.002022-06-207665Actual
12680434.002022-07-216615Actual
16794619317.002022-11-20475Actual
2388820779.002023-06-203375Actual
9383300.002022-04-207365Budget
270315664.002021-10-213375Actual
2486740365.002023-07-216065Actual
13713198.002022-08-206815Actual
1278716793.002022-07-21775Actual
6027650.002022-01-207765Budget
3762380.002021-11-206665Budget
3167144887.002024-01-203475Actual
375328800.002021-11-206065Budget
60042828.002022-01-206265Actual
28208220212.002023-10-211225Actual
8205200.002022-03-237415Budget
3774300.002021-11-207365Budget
259148.002021-10-217115Actual
48222284.002021-12-216215Actual
105408232.002022-05-211875Actual
18779395.002023-01-208115Actual
3851015706.002024-07-212075Actual
715750.002022-02-208265Budget
17826747734.002022-12-21675Actual
13763126.002022-08-208965Actual
37331338.002024-06-207465Actual
36151886.002024-05-218115Actual
718250974.002022-02-201475Actual
6040142.002022-01-208465Actual
1489216.002021-09-208415Actual
36202478968.002024-05-21675Actual
21881-169.002023-04-209165Actual
10489560.002022-05-216665Actual
1557111.002021-09-208965Actual
71727.002022-02-209665Actual
1462491.002021-09-206615Actual
23811162.002023-06-206815Actual
28247773118.002023-10-21675Actual
2596611725.002023-08-20875Actual
2818876.002023-10-216915Actual
3731424972.002024-06-205265Actual
1553105.002021-09-208565Actual
12810169387.002022-07-214375Actual
81902636.002022-03-236215Actual
936227440.002022-04-206065Actual
2825447217.002023-10-211975Actual
15372703.002021-09-207665Actual
494818299.002021-12-213275Actual
14741448.002022-09-209215Actual
38501650677.002024-07-21475Actual
28218702.002023-10-216565Actual
2678358.002021-10-219265Actual
71203400.002022-02-205765Budget
150516097.002021-09-205365Actual
8233133051.002022-03-231225Actual
12762650.002022-07-218065Budget
19836234.002023-02-207365Actual
26885424.002021-10-21875Actual
327251336.002024-02-208015Actual
23842324.002023-06-206565Actual
37296466.002024-06-207415Actual
338821105.002024-03-227765Actual
29345344.002023-11-207415Actual
4606427.002021-08-203475Actual
20866361.002023-03-237365Actual
1167919220.002022-06-203875Actual
712329200.002022-02-206065Budget
7153720.002022-02-208065Actual
2190451238.002023-04-203175Actual
315911105.002024-01-206615Actual
1535200.002021-09-207465Budget
3052211.002023-12-219665Actual
2619-213.002021-10-219115Actual
13726162.002022-08-208515Actual
15703182.002022-10-216815Actual
1274754.002022-07-217165Actual
708170.002022-02-207115Actual
20867336.002023-03-237465Actual
22805360.002023-05-216615Actual
11658521905.002022-06-20675Actual
3732769.002024-06-206965Actual
39384-13706.102024-08-199275Actual
1268770.002022-07-217115Actual
1677178.002022-11-207165Actual
9391205.002022-04-207865Actual
4845924.002021-12-218015Actual
714070.002022-02-207165Actual
24883687.002023-07-218065Actual
1165158365.002022-06-209465Actual
38446325.002024-07-217415Actual
11624280.002022-06-207365Actual
1577924284.002022-10-213275Actual
2824443000.002023-10-219965Actual
11598130500.002022-06-205665Budget
2941954961.002023-11-203475Actual
27052262.002023-09-208915Actual
271214106.002021-10-2110075Actual
8256200.002022-03-236765Budget
713980.002022-02-207165Budget
32720556.002024-02-207315Actual
282154815.002023-10-216165Actual
1883734101.002023-01-201975Actual
605968016.002022-01-201375Actual
228462877.002023-05-217665Actual
395380.002021-08-206565Budget
1984338.002023-02-208265Actual
11569200.002022-06-207815Budget
3731512486.002024-06-205365Actual
3271887.002024-02-206915Actual
60262900.002022-01-207665Budget
4889200.002021-12-216765Budget
2285138.002023-05-218265Actual
157743752.002022-10-212375Actual
24879268.002023-07-217465Actual
316333894.002024-01-207665Actual
11617200.002022-06-206865Budget
10457200.002022-05-218315Budget
3704550.002021-11-206515Budget
2941076696.002023-11-202175Actual
304626934.002023-12-216115Actual
238352252.002023-06-205465Actual
2582480.002021-10-216515Budget
1986610165.002023-02-202075Actual
942526232.002022-04-201975Actual
3847752.002024-07-216965Actual
12716378.002022-07-219215Actual
3794100.002021-11-208565Budget
1487200.002021-09-208315Budget
10436200.002022-05-216815Budget
830443823.002022-03-231475Actual
127966991.002022-07-212275Actual
35010660.002024-04-209215Actual
6008588.002022-01-206565Actual
361561215.002024-05-218715Actual
1477793.002021-09-207715Actual
16781185.002022-11-208365Actual
1506707.002021-09-205465Actual
23864381.002023-06-209265Actual
2609200.002021-10-218315Budget
24852122.002023-07-218415Actual
14761226.002022-09-207365Actual
2659224.002021-10-217865Actual
21849318.002023-04-209415Actual
494513062.002021-12-212875Actual
1480255.002021-09-207815Actual
832235956.002022-03-233975Actual
31652606055.002024-01-20475Actual
1272522500.002022-07-215465Budget
33888239.002024-03-228465Actual
11588364.002022-06-209215Actual
228313201.002023-05-215465Actual
2491989077.002023-07-213575Actual
37447.002021-11-209615Actual
1168117727.002022-06-204075Actual
30546164374.002023-12-213575Actual
33900644392.002024-03-22475Actual
381237392.002021-11-201475Actual
60507.002022-01-209665Actual
1782721815.002022-12-21775Actual
259307511.002023-08-205765Actual
147788.002022-09-209665Actual
3763385.002021-11-206665Actual
719918411.002022-02-203875Actual
1882738500.002023-01-209965Actual
24888118.002023-07-218565Actual
1272128300.002022-07-215265Budget
44926232.002021-08-201975Actual
116687132.002022-06-202275Actual
59472200.002022-01-206215Budget
21835421.002023-04-207615Actual
48648.002021-12-219615Actual
2088233912.002023-03-239465Actual
8215480.002022-03-238115Budget
18767452.002023-01-206515Actual
12705215.002022-07-218315Actual
10437240.002022-05-216815Actual
484960.002021-12-218215Actual
12761598.002022-07-218065Actual
7103122.002022-02-208515Actual
1055340744.002022-05-213575Actual
3722650.002021-11-207715Budget
30504880.002023-12-217265Actual
19863124317.002023-02-201575Actual
2821319430.002023-10-215765Actual
1373893669.002022-08-205665Actual
32724330.002024-02-207815Actual
25901548.002023-08-206515Actual
10450214.002022-05-217815Actual
37495610.002021-11-205365Actual
5963380.002022-01-207615Budget
1982022063.002023-02-205265Actual
36174468.002024-05-216665Actual
24882177.002023-07-217865Actual
1675830109.002022-11-205365Actual
5968200.002022-01-207815Budget
26948972.002021-10-212075Actual
12791111360.002022-07-211575Actual
1156072.002022-06-207115Actual
2598244321.002023-08-203475Actual
1885086241.002023-01-203775Actual
11672106362.002022-06-202975Actual
6038200.002022-01-208365Budget
1479925028.002022-09-203275Actual
1377038500.002022-08-209965Actual
5985-222.002022-01-209115Actual
94127.002022-04-209665Actual
4924291.002021-12-219265Actual
3167923746.002024-01-2010075Actual
14797138270.002022-09-202975Actual
25988350000.002023-08-204275Actual
11572850.002022-06-208015Budget
9405550.002022-04-208765Budget
2089410701.002023-03-231875Actual
9413419.002022-04-209765Actual
31673161199.002024-01-203775Actual
708040.002022-02-206915Actual
33873809.002024-03-226665Actual
427112.002021-08-208565Actual
3506927620.002024-04-203375Actual
17790111.002022-12-215465Actual
3731824972.002024-06-205765Actual
3166624216.002024-01-202875Actual
944412800.002022-04-2010075Actual
8210734.002022-03-237715Actual
1545382.002021-09-208165Actual
3501638.002024-04-205465Actual
9321168.002022-04-206815Actual
2492247642.002023-07-213975Actual
2711061800.002023-09-203175Actual
494138158.002021-12-212175Actual
483364.002021-12-217115Actual
2708056.002023-09-208265Actual
607317582.002022-01-203375Actual
18802566.002023-01-206665Actual
22880154626.002023-05-212975Actual
23823162.002023-06-208415Actual
26322600.002021-10-216165Budget
1168413453.002022-06-2010075Actual
12769108.002022-07-218465Actual
1270350.002022-07-218215Budget
3735947217.002024-06-201975Actual
2611177.002021-10-218415Actual
2703887.002023-09-206915Actual
3047776.002023-12-218215Actual
3617877.002024-05-217165Actual
14739336.002022-09-209015Actual
19813176.002023-02-208915Actual
2708936904.002023-09-209465Actual
31605235.002024-01-208415Actual
9335772.002022-04-208015Actual
1679991078.002022-11-201475Actual
7161135.002022-02-208465Actual
22854105.002023-05-218565Actual
29387231.002023-11-208365Actual
2940915261.002023-11-202075Actual
11683766976.002022-06-204675Actual
2284160.002023-05-216965Actual
151224960.002021-09-206065Actual
3278159950.002024-02-201475Actual
23820482.002023-06-208115Actual
18818147.002023-01-208565Actual
1879610542.002023-01-205765Actual
4852209.002021-12-218315Actual
20872502.002023-03-238165Actual
59462380.002022-01-206215Actual
1578020155.002022-10-213375Actual
1497-259.002021-09-209115Actual
12778216.002022-07-219265Actual
24854608.002023-07-218715Actual
1883810058.002023-01-202075Actual
338561134.002024-03-228715Actual
491150.002021-12-218265Budget
718526232.002022-02-201975Actual
37339208.002024-06-208465Actual
2492326267.002023-07-214075Actual
2700114372.002021-10-212975Actual
23853184.002023-06-207865Actual
1544617.002021-09-208065Actual
281951216.002023-10-218015Actual
3055322100.002023-12-2110075Actual
30486299.002023-12-219415Actual
35009-396.002024-04-209115Actual
16783147.002022-11-208565Actual
10442400.002022-05-217315Budget
1563337.002021-09-209765Actual
494734084.002021-12-213175Actual
361728498.002024-05-216365Actual
21846336.002023-04-209015Actual
2183286.002023-04-207115Actual
11589246.002022-06-209415Actual
8325450854.002022-03-234675Actual
17809772.002022-12-218065Actual
10499364.002022-05-217365Actual
1376741346.002022-08-209465Actual
23824143.002023-06-208515Actual
29357436.002023-11-209015Actual
198222255.002023-02-205465Actual
228619.002023-05-219665Actual
22857216.002023-05-219065Actual
11641164.002022-06-208465Actual
116648232.002022-06-201875Actual
33845426.002024-03-227315Actual
826263.002022-03-237165Actual
30501248.002023-12-216865Actual
830944653.002022-03-232175Actual
24856243.002023-07-219015Actual
19797322.002023-02-206715Actual
495519062.002021-12-214075Actual
4862380.002021-12-219215Actual
2598129922.002023-08-203375Actual
263034240.002021-10-216065Actual
10515146.002022-05-218365Actual
3499378.002024-04-206915Actual
2936286424.002023-11-201225Actual
17778110.002022-12-218415Actual
1573944.002022-10-217165Actual
7091200.002022-02-207815Budget
35036585.002024-04-208165Actual
38453253.002024-07-218315Actual
15768151732.002022-10-211575Actual
1054126232.002022-05-211975Actual
717915208.002022-02-20775Actual
2826971414.002023-10-213975Actual
29341246.002023-11-206815Actual
1280438180.002022-07-213475Actual
943629015.002022-04-203475Actual
3390310111.002024-03-22875Actual
6045139.002022-01-208965Actual
832318871.002022-03-234075Actual
14731875.002022-09-208015Actual
93122240.002022-04-206215Actual
198538.002023-02-209665Actual
1582112080.002021-09-202975Actual
4848572.002021-12-218115Actual
944120015.002022-04-204075Actual
10509650.002022-05-218065Budget
1883396703.002023-01-201375Actual
820057.002022-03-236915Actual
1884316980.002023-01-202875Actual
126744200.002022-07-216115Budget
3619615642.002024-05-219465Actual
16776689.002022-11-207765Actual
936010682.002022-04-205765Actual
4354254.002021-08-209465Actual
22820138.002023-05-218515Actual
19807488.002023-02-208115Actual
238402411.002023-06-206265Actual
1532321.002021-09-207265Actual
25920462.002023-08-209015Actual
20878209.002023-03-238965Actual
1783210701.002022-12-211875Actual
12712650.002022-07-218715Budget
15702243.002022-10-216715Actual
14562700.002021-09-206115Budget
4367.002021-08-209665Actual
49347559.002021-12-21875Actual
338813507.002024-03-227665Actual
2642192.002021-10-216765Actual
4907749.002021-12-218065Actual
8252480.002022-03-236565Budget
706627160.002022-02-206015Actual
10532153100.002022-05-2110165Budget
4827480.002021-12-216615Budget
4121700.002021-08-207665Budget
3164729715.002024-01-209465Actual
22828126589.002023-05-211225Actual
2598732596.002023-08-204075Actual
27039131.002023-09-207115Actual
7092185.002022-02-207815Actual
411846.002021-08-207665Actual
2090354934.002023-03-233175Actual
271065301.002023-09-202375Actual
1986410701.002023-02-201875Actual
35066209982.002024-04-202975Actual
3279022571.002024-02-202875Actual
22855608.002023-05-218765Actual
2088916746.002023-03-23775Actual
60667062.002022-01-202275Actual
19806788.002023-02-208015Actual
35035946.002024-04-208065Actual
127342100.002022-07-216265Budget
3734713.002024-06-209665Actual
2490811343.002023-07-212075Actual
9358165000.002022-04-205665Budget
22848170.002023-05-217865Actual
4923-174.002021-12-219165Actual
10524184.002022-05-219065Actual
11574556.002022-06-208115Actual
1167112147.002022-06-202875Actual
719737684.002022-02-203575Actual
3792200.002021-08-205265Budget
11555280.002022-06-206715Budget
3502760.002024-04-206965Actual
3616949639.002024-05-216065Actual
25801472.002021-10-216215Actual
15701485.002022-10-216615Actual
29420119024.002023-11-203575Actual
29380269.002023-11-207465Actual
25903256.002023-08-206715Actual
16742216.002022-11-207815Actual
24903112936.002023-07-211375Actual
36149.002021-08-208215Actual
25921-370.002023-08-209115Actual
35043270.002024-04-209065Actual
7107127.002022-02-208915Actual
3498666447.002024-04-206015Actual
8285100.002022-03-238565Budget
1525200.002021-09-206765Budget
36189174.002024-05-218465Actual
9330392.002022-04-207615Actual
24924-277997.002023-07-214375Actual
24849416.002023-07-218115Actual
259033.002021-10-216915Actual
2941734654.002023-11-203275Actual
4914200.002021-12-218365Budget
10506550.002022-05-217765Budget
4952107678.002021-12-213775Actual
38522141566.002024-07-213775Actual
293841118.002023-11-208065Actual
934046.002022-04-208215Actual
3161315.002024-01-209615Actual
2491545844.002023-07-213175Actual
2942362325.002023-11-203975Actual
10533190501.002022-05-21475Actual
198214136.002023-02-205365Actual
1047929300.002022-05-216065Budget
2387560934.002023-06-201475Actual
2087352.002023-03-238265Actual
127806.002022-07-219665Actual
1377423075.002022-08-20775Actual
19837250.002023-02-207465Actual
336480.002021-08-206515Budget
49267.002021-12-219665Actual
198263512.002023-02-206165Actual
2083188.002023-03-237115Actual
21854105578.002023-04-205665Actual
2388319802.002023-06-202475Actual
14742318.002022-09-209415Actual
177622638.002022-12-216215Actual
15734270.002022-10-216565Actual
1985538500.002023-02-209965Actual
48801400.002021-12-216265Actual
2090522025.002023-03-233375Actual
93103200.002022-04-206115Actual
17787146871.002022-12-211225Actual
38489259.002024-07-218465Actual
282585248.002023-10-212375Actual
3616382619.002024-05-211225Actual
81883296.002022-03-236115Actual
1559-137.002021-09-209165Actual
1377515301.002022-08-20875Actual
38490234.002024-07-218565Actual
406168.002021-08-207265Actual
305074138.002023-12-217665Actual
2941830785.002023-11-203375Actual
9443519456.002022-04-204675Actual
31629122.002024-01-207165Actual
21862138.002023-04-206765Actual
25943320.002023-08-207465Actual
1280919443.002022-07-214075Actual
6019750.002022-01-207265Budget
9400185.002022-04-208365Actual

Generated 2024-09-19 20:39:22.895 UTC