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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
428100.002021-08-208565Budget
8228240.002022-03-239015Actual
10511427.002022-05-218165Actual
18820215.002023-01-208965Actual
270511134.002023-09-208715Actual
31635306.002024-01-207865Actual
3506767518.002024-04-203175Actual
7089650.002022-02-207715Budget
2940316189.002023-11-20875Actual
271065301.002023-09-202375Actual
1778817624.002022-12-215265Actual
34994122.002024-04-207115Actual
6010535.002022-01-206665Actual
1885086241.002023-01-203775Actual
46320232.002021-08-203875Actual
10493200.002022-05-216865Budget
15737101.002022-10-216865Actual
7088339.002022-02-207615Actual
3053185389.002023-12-211475Actual
1160333120.002022-06-206065Actual
1167335956.002022-06-203175Actual
3506834311.002024-04-203275Actual
48232200.002021-12-216215Budget
26808.002021-10-219665Actual
20878209.002023-03-238965Actual
4886293.002021-12-216665Actual
16773332.002022-11-207365Actual
238352252.002023-06-205465Actual
1492190.002021-09-208515Actual
2188643000.002023-04-209965Actual
4862380.002021-12-219215Actual
8255480.002022-03-236665Budget
1986410701.002023-02-201875Actual
2651291.002021-10-217365Actual
1884550289.002023-01-203175Actual
3622821865.002024-05-2110075Actual
26322600.002021-10-216165Budget
494415232.002021-12-212475Actual
1986756047.002023-02-202175Actual
824429200.002022-03-236065Budget
349884772.002024-04-206215Actual
48701.002021-12-215465Actual
31677294113.002024-01-204375Actual
15787998937.002022-10-214375Actual
1784150764.002022-12-213175Actual
31609391.002024-01-209015Actual
22816504.002023-05-218115Actual
1677178.002022-11-207165Actual
20848294.002023-03-239415Actual
3724194.002021-11-207815Actual
30471356.002023-12-217415Actual
936329200.002022-04-206065Budget
1987427258.002023-02-203275Actual
11635380.002022-06-208165Budget
2492247642.002023-07-213975Actual
2677-214.002021-10-219165Actual
30470508.002023-12-217315Actual
14754318.002022-09-206565Actual
3762380.002021-11-206665Budget
3735315394.002024-06-20775Actual
293695081.002023-11-206165Actual
3739144.002021-11-208915Actual
23885142734.002023-06-202975Actual
13731484.002022-08-209215Actual
1281211755.002022-07-2110075Actual
3166527150.002024-01-202475Actual
37366199692.002024-06-202975Actual
2821458664.002023-10-216065Actual
1373961182.002022-08-205765Actual
377060.002021-11-207165Budget
137094211.002022-08-206215Actual
35051393204.002024-04-20475Actual
9374200.002022-04-206765Budget
36159-367.002024-05-219115Actual
24898393699.002023-07-2110165Actual
48792600.002021-12-216165Budget
38526-14610.002024-07-214375Actual
1279538158.002022-07-212175Actual
228297595.002023-05-215265Actual
1777638.002022-12-218215Actual
24879268.002023-07-217465Actual
1783334101.002022-12-211975Actual
147522231.002022-09-206265Actual
3621926181.002024-05-213375Actual
33851753.002024-03-228115Actual
1570453.002022-10-216915Actual
2083188.002023-03-237115Actual
1491200.002021-09-208515Budget
11682760334.002022-06-204375Actual
1471300.002021-09-207315Budget
12711810.002022-07-218715Actual
714070.002022-02-207165Actual
3279427620.002024-02-203375Actual
366200.002021-08-208415Budget
1884848453.002023-01-203475Actual
9402168.002022-04-208465Actual
2288676946.002023-05-213775Actual
15720-201.002022-10-219115Actual
8256200.002022-03-236765Budget
2183157.002023-04-206915Actual
4888154.002021-12-216765Actual
71727.002022-02-209665Actual
257731600.002021-10-216015Budget
34989783.002024-04-206515Actual
25954259.002023-08-208965Actual
8259161.002022-03-236865Actual
2711638966.002023-09-203875Actual
38458358.002024-07-219015Actual
3278097119.002024-02-201375Actual
11642100.002022-06-208465Budget
8222160.002022-03-238415Actual
17773171.002022-12-217815Actual
1055231463.002022-05-213475Actual
282361053.002023-10-218765Actual
14572966.002021-09-206115Actual
10518123.002022-05-218465Actual
350188999.002024-04-205765Actual
270139952.002021-10-213175Actual
27053403.002023-09-209015Actual
11656501900.002022-06-2010165Budget
19856275798.002023-02-2010165Actual
384481011.002024-07-217715Actual
3165043000.002024-01-209965Actual
28231737.002023-10-218165Actual
316645301.002024-01-202375Actual
7136203.002022-02-206865Actual
1167015382.002022-06-202475Actual
32770556.002024-02-209265Actual
25948558.002023-08-208165Actual
492838500.002021-12-219965Actual
269913062.002021-10-212875Actual
19813176.002023-02-208915Actual
37484800.002021-11-205365Budget
423140.002021-08-208365Actual
36193290.002024-05-219065Actual
8295334.002022-03-239765Actual
17766135.002022-12-216815Actual
2612200.002021-10-218415Budget
6039200.002022-01-208465Budget
3279022571.002024-02-202875Actual
3734629169.002024-06-209465Actual
18814512.002023-01-208165Actual
1553105.002021-09-208565Actual
198214136.002023-02-205365Actual
198693828.002023-02-202375Actual
12744200.002022-07-216865Budget
38148232.002021-11-201875Actual
825011514.002022-03-236365Actual
12749650.002022-07-217265Budget
3165773674.002024-01-201475Actual
12705215.002022-07-218315Actual
27095680941.002023-09-20675Actual
2089534101.002023-03-231975Actual
383117346.002021-11-204075Actual
105452916.002022-05-212375Actual
5968200.002022-01-207815Budget
23808473.002023-06-206515Actual
2186547.002023-04-207165Actual
228769272.002023-05-212275Actual
20853153.002023-03-235465Actual
25911252.002023-08-207815Actual
16820639130.002022-11-204675Actual
4896750.002021-12-217265Budget
8289113.002022-03-238965Actual
3791200.002021-11-208465Budget
1047545149.002022-05-215665Actual
71262200.002022-02-206265Budget
29346573.002023-11-207615Actual
24874142.002023-07-216865Actual
1378616980.002022-08-202875Actual
1783820579.002022-12-212475Actual
2620355.002021-10-219215Actual
2596143000.002023-08-209965Actual
939850.002022-04-208265Budget
361654721.002024-05-215365Actual
2818150053.002023-10-216015Actual
31658140527.002024-01-201575Actual
5980164.002022-01-208515Actual
5979200.002022-01-208515Budget
127236747.002022-07-215365Actual
8265300.002022-03-237365Actual
43795.002021-08-209765Actual
12740354.002022-07-216665Actual
1375833.002022-08-208265Actual
14738218.002022-09-208915Actual
9406630.002022-04-208765Actual
3166047217.002024-01-201975Actual
338657653.002024-03-225365Actual
12678477.002022-07-216515Actual
8253455.002022-03-236565Actual
376842.002021-11-206965Actual
488224070.002021-12-216365Actual
12761598.002022-07-218065Actual
11630669.002022-06-207765Actual
20907121643.002023-03-233575Actual
1478422199.002022-09-20775Actual
71848232.002022-02-201875Actual
8196200.002022-03-236715Budget
35003335.002024-04-208315Actual
16772903.002022-11-207265Actual
27037302.002023-09-206815Actual
823415352.002022-03-235265Actual
18817165.002023-01-208465Actual
33889217.002024-03-228565Actual
36216209982.002024-05-212975Actual
12692191.002022-07-217415Actual
5970850.002022-01-208015Budget
31673161199.002024-01-203775Actual
2937112028.002023-11-206365Actual
3351900.002021-08-206215Budget
3790200.002021-11-208365Budget
32722643.002024-02-207615Actual
36143107.002024-05-216915Actual
373331031.002024-06-207765Actual
2600650.002021-10-217715Budget
4842650.002021-12-217715Budget
1475832.002022-09-206965Actual
10444200.002022-05-217415Budget
3621424999.002024-05-212475Actual
3271887.002024-02-206915Actual
17822826.002022-12-219765Actual
3162884.002024-01-206965Actual
29383294.002023-11-207865Actual
16783147.002022-11-208565Actual
3779650.002021-11-207765Budget
2287210701.002023-05-211875Actual
8274200.002022-03-237865Budget
266657.002021-10-218265Actual
31597466.002024-01-207415Actual
11578204.002022-06-208315Actual
19806788.002023-02-208015Actual
1474200.002021-09-207415Budget
2824443000.002023-10-219965Actual
8287630.002022-03-238765Actual
15372703.002021-09-207665Actual
3279541545.002024-02-203475Actual
1480424986.002022-09-203875Actual
11624280.002022-06-207365Actual
11621650.002022-06-207265Budget
7132480.002022-02-206665Budget
7090611.002022-02-207715Actual
2280840.002023-05-216915Actual
1984338.002023-02-208265Actual
2387217379.002023-06-20775Actual
16739322.002022-11-207415Actual
316215743.002024-01-206165Actual
158622143.002021-09-203475Actual
4863252.002021-12-219415Actual
13727743.002022-08-208715Actual
1280438180.002022-07-213475Actual
1680311771.002022-11-202075Actual
14802164688.002022-09-203575Actual
411846.002021-08-207665Actual
23823162.002023-06-208415Actual
248959.002023-07-219665Actual
1883946791.002023-01-202175Actual
158918411.002021-09-203875Actual
385135196.002024-07-212375Actual
370750.002021-08-208715Budget
238819088.002023-06-202275Actual
3850656274.002024-07-211475Actual
20827518.002023-03-236615Actual
36174468.002024-05-216665Actual
4859185.002021-12-218915Actual
71868314.002022-02-202075Actual
30503103.002023-12-217165Actual
3165420608.002024-01-20775Actual
34444.002021-08-206915Actual
2389423789.002023-06-204075Actual
15716116.002022-10-218515Actual
2492326267.002023-07-214075Actual
38476187.002024-07-216865Actual
426116.002021-08-208465Actual
259442190.002023-08-207665Actual
24878272.002023-07-217365Actual
933950.002022-04-208215Budget
37476200.002021-11-205265Budget
1680110701.002022-11-201875Actual
2486740365.002023-07-216065Actual
38467134705.002024-07-215665Actual
3505947217.002024-04-201975Actual
21876105.002023-04-208465Actual
24924-277997.002023-07-214375Actual
24857-194.002023-07-219115Actual
26334108.002021-10-216165Actual
29354234.002023-11-208515Actual
1986610165.002023-02-202075Actual
943774805.002022-04-203575Actual
17845160287.002022-12-213575Actual
6015196.002022-01-206865Actual
22818173.002023-05-218315Actual
30518353.002023-12-219065Actual
14811039.002021-09-208015Actual
12690339.002022-07-217315Actual
38192945.002021-11-202375Actual
29421107121.002023-11-203775Actual
1785217999.002022-12-2110075Actual
1380117829.002022-08-2010075Actual
28184761.002023-10-216515Actual
27036391.002023-09-206715Actual
1877145.002023-01-206915Actual
1555550.002021-09-208765Budget
3505576321.002024-04-201375Actual
30476770.002023-12-218115Actual
1474622137.002022-09-205365Actual
383336285.002021-11-204675Actual
93122240.002022-04-206215Actual
32716403.002024-02-206715Actual
282281031.002023-10-217765Actual
14748103936.002022-09-205665Actual
9326300.002022-04-207315Budget
11579200.002022-06-208415Budget
5996120100.002022-01-205665Budget
3279840059.002024-02-203875Actual
11562322.002022-06-207315Actual
2286984721.002023-05-211375Actual
10491273.002022-05-216765Actual
19842386.002023-02-208165Actual
5984278.002022-01-209015Actual
943014635.002022-04-202475Actual
11647161.002022-06-208965Actual
1578425512.002022-10-213875Actual
23819779.002023-06-208015Actual
23815298.002023-06-207415Actual
9395500.002022-04-208165Actual
4956776615.002021-12-214375Actual
1677052.002022-11-206965Actual
13771489463.002022-08-2010165Actual
1679991078.002022-11-201475Actual
343200.002021-08-206815Budget
1680458537.002022-11-202175Actual
8252480.002022-03-236565Budget
48222284.002021-12-216215Actual
15710176.002022-10-217815Actual
38454215.002024-07-218415Actual
30526681549.002023-12-21475Actual
942526232.002022-04-201975Actual
15756381.002022-10-219265Actual
3794100.002021-11-208565Budget
9345100.002022-04-208515Budget
9335772.002022-04-208015Actual
25920462.002023-08-209015Actual
18779395.002023-01-208115Actual
28250110169.002023-10-211375Actual
2823273.002023-10-218265Actual
150415300.002021-09-205365Budget
7094705.002022-02-208015Actual
372886053.002024-06-206215Actual
38441304.002024-07-216715Actual
32761790.002024-02-208165Actual
7101130.002022-02-208415Actual
1056011886.002022-05-2110075Actual
2610200.002021-10-218315Actual
2597147217.002023-08-201975Actual
33842202.002024-03-226815Actual
32729257.002024-02-208415Actual
1983447.002023-02-207165Actual
934046.002022-04-208215Actual
37324627.002024-06-206665Actual
6034480.002022-01-208165Budget
24892-201.002023-07-219165Actual
1673796.002022-11-207115Actual
32791197634.002024-02-202975Actual
228023766.002023-05-216115Actual
21849318.002023-04-209415Actual
2086361.002023-03-236965Actual
198538.002023-02-209665Actual
270841949.002021-10-213975Actual
3506523981.002024-04-202875Actual
2383734000.002023-06-205765Actual
8204300.002022-03-237315Budget
30515193.002023-12-218565Actual
4851200.002021-12-218315Budget
21836757.002023-04-207715Actual
1049580.002022-05-217165Budget
105032800.002022-05-217665Budget
263126400.002021-10-216065Budget
10462200.002022-05-218515Budget
156438500.002021-09-209965Actual
7083273.002022-02-207315Actual
25941405.002023-08-207265Actual
2709713618.002023-09-20875Actual
16766518.002022-11-206565Actual
48748023.002021-12-215765Actual
15777159090.002022-10-212975Actual
2190117861.002023-04-202475Actual
2190732510.002023-04-203475Actual
24877295.002023-07-217265Actual
20867336.002023-03-237465Actual
304955603.002023-12-216165Actual
127928232.002022-07-211875Actual
8300438230.002022-03-23675Actual
2941424216.002023-11-202875Actual
22812383.002023-05-217615Actual
10440104.002022-05-217115Actual
1279813440.002022-07-212475Actual
127332600.002022-07-216165Budget
361728498.002024-05-216365Actual
3389529882.002024-03-229465Actual
10465153.002022-05-218915Actual
26351800.002021-10-216265Budget
2599123210.002023-08-204675Actual
2190619116.002023-04-203375Actual
15702243.002022-10-216715Actual
1577034101.002022-10-211975Actual
19835827.002023-02-207265Actual
373351155.002024-06-208065Actual
2288852936.002023-05-213975Actual
1478513613.002022-09-20875Actual
3278514224.002024-02-202075Actual
30499657.002023-12-216665Actual
30464781.002023-12-216515Actual
6044630.002022-01-208765Actual
9334204.002022-04-207815Actual
3391932559.002024-03-223475Actual
10434320.002022-05-216715Actual
2825516150.002023-10-212075Actual
17804302.002022-12-217365Actual
305231031.002023-12-219765Actual
10509650.002022-05-218065Budget
10452850.002022-05-218015Budget
2825929569.002023-10-212475Actual
13746222.002022-08-206765Actual
2941830785.002023-11-203375Actual
3902293.002021-08-206265Actual
3506015113.002024-04-202075Actual
327393884.002024-02-205265Actual
2283339961.002023-05-216065Actual
25908257.002023-08-207415Actual
104264200.002022-05-216115Budget
2669100.002021-10-218465Budget
304731122.002023-12-217715Actual
36151886.002024-05-218115Actual
7202259528.002022-02-204375Actual
12750674.002022-07-217265Actual
27049241.002023-09-208415Actual
9351-163.002022-04-209115Actual
1477745759.002022-09-209465Actual
3793164.002021-11-208565Actual
34996346.002024-04-207415Actual
1473208.002021-09-207415Actual
3795650.002021-11-208765Budget
18818147.002023-01-208565Actual
380-250.002021-08-205365Budget
1550200.002021-09-208365Budget
372981337.002024-06-207715Actual
38501650677.002024-07-21475Actual
3052915812.002023-12-21875Actual
2596855695.002023-08-201475Actual
22839270.002023-05-216765Actual
2709243000.002023-09-209965Actual
71482100.002022-02-207665Budget
198689272.002023-02-202275Actual
20828263.002023-03-236715Actual
48699628.002021-12-215365Actual
228368545.002023-05-216365Actual
1549132.002021-09-208365Actual
24837338.002023-07-216515Actual
25909458.002023-08-207615Actual
10486616.002022-05-216565Actual
3053447217.002023-12-211975Actual
10534454012.002022-05-21675Actual
3621015113.002024-05-212075Actual
31605235.002024-01-208415Actual
13730-290.002022-08-209115Actual
4860285.002021-12-219015Actual
493312464.002021-12-21775Actual
11645550.002022-06-208765Budget
14732542.002022-09-208115Actual
24856243.002023-07-219015Actual
601742.002022-01-207165Actual
1373893669.002022-08-205665Actual
38507122991.002024-07-211575Actual
1784448677.002022-12-213475Actual
24839162.002023-07-216715Actual
23870626521.002023-06-20475Actual
4873123664.002021-12-215665Actual
18777170.002023-01-207815Actual
369929000.002021-11-206015Budget
2643200.002021-10-216765Budget
24844236.002023-07-217415Actual
16795827984.002022-11-20675Actual
37447.002021-11-209615Actual
2644200.002021-10-216865Budget
22824-232.002023-05-219115Actual
3736212838.002024-06-202275Actual
3166312838.002024-01-202275Actual
83107062.002022-03-232275Actual
24854608.002023-07-218715Actual
35035946.002024-04-208065Actual
10430712.002022-05-216515Actual
22805360.002023-05-216615Actual
25910825.002023-08-207715Actual
338695963.002024-03-226165Actual
361713056.002024-05-216265Actual
2490118811.002023-07-21775Actual
259344056.002023-08-206365Actual
36141486.002024-05-216715Actual
1675830109.002022-11-205365Actual
23810216.002023-06-206715Actual

Generated 2024-09-19 23:41:56.673 UTC