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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270642546.002023-09-206265Actual
607436678.002022-01-203475Actual
7162100.002022-02-208465Budget
1582112080.002021-09-202975Actual
2596143000.002023-08-209965Actual
116052600.002022-06-206165Budget
493312464.002021-12-21775Actual
3052915812.002023-12-21875Actual
2090892953.002023-03-233775Actual
720412147.002022-02-2010075Actual
14736155.002022-09-208515Actual
2281750.002023-05-218215Actual
32717302.002024-02-206815Actual
3902293.002021-08-206265Actual
383117346.002021-11-204075Actual
16754309.002022-11-209415Actual
12775105.002022-07-218965Actual
14591900.002021-09-206215Budget
7169-162.002022-02-209165Actual
10500300.002022-05-217365Budget
33901505576.002024-03-22675Actual
1051350.002022-05-218265Budget
17846141611.002022-12-213775Actual
16756137834.002022-11-201225Actual
2287210701.002023-05-211875Actual
7074380.002022-02-206615Budget
32765226.002024-02-208565Actual
37592244.002021-11-206365Actual
2663551.002021-10-218165Actual
394553.002021-08-206565Actual
3503756.002024-04-208265Actual
1563337.002021-09-209765Actual
829638500.002022-03-239965Actual
2710466980.002023-09-202175Actual
27076810.002023-09-207765Actual
6039200.002022-01-208465Budget
405280.002021-08-207265Budget
1484643.002021-09-208115Actual
8227156.002022-03-238915Actual
282585248.002023-10-212375Actual
27068208.002023-09-206765Actual
360499.002021-08-208115Actual
15751130.002022-10-218565Actual
2190525028.002023-04-203275Actual
14797138270.002022-09-202975Actual
13762540.002022-08-208765Actual
27073334.002023-09-207365Actual
31627293.002024-01-206865Actual
1478513613.002022-09-20875Actual
2186547.002023-04-207165Actual
282154815.002023-10-216165Actual
12684200.002022-07-216815Budget
2286984721.002023-05-211375Actual
15142600.002021-09-206165Budget
381237392.002021-11-201475Actual
10526246.002022-05-219265Actual
1784849815.002022-12-213975Actual
3938515229.002024-08-199375Actual
2941662325.002023-11-203175Actual
14765154.002022-09-207865Actual
1493810.002021-09-208715Actual
35008495.002024-04-209015Actual
1167015382.002022-06-202475Actual
709843.002022-02-208215Actual
18819675.002023-01-208765Actual
3846953820.002024-07-216065Actual
350322601.002024-04-207665Actual
6020726.002022-01-207265Actual
8265300.002022-03-237365Actual
607217537.002022-01-203275Actual
8203353.002022-03-237315Actual
148660.002021-09-208215Budget
36142365.002024-05-216815Actual
293695081.002023-11-206165Actual
1055520232.002022-05-213875Actual
22855608.002023-05-218765Actual
2082346644.002023-03-236015Actual
1166746764.002022-06-202175Actual
2708936904.002023-09-209465Actual
7164126.002022-02-208565Actual
19883971486.002023-02-204675Actual
30508917.002023-12-217765Actual
30504880.002023-12-217265Actual
12768100.002022-07-218365Budget
3767152.002021-11-206865Actual
4897300.002021-12-217365Budget
1472450.002022-09-206915Actual
49388232.002021-12-211875Actual
16753426.002022-11-209215Actual
420480.002021-08-208165Budget
44515064.002021-08-201375Actual
1471744894.002022-09-206015Actual
2386545207.002023-06-209465Actual
7085193.002022-02-207415Actual
1877145.002023-01-206915Actual
376940.002021-11-207165Actual
430630.002021-08-208765Actual
3737823041.002024-06-2010075Actual
361481288.002024-05-217715Actual
2387560934.002023-06-201475Actual
188413790.002023-01-202375Actual
2189017035.002023-04-20775Actual
1159511152.002022-06-205365Actual
31631532.002024-01-207365Actual
1782814954.002022-12-21875Actual
3822104076.002021-11-202975Actual
9413419.002022-04-209765Actual
3737533282.002024-06-204075Actual
1475947.002022-09-207165Actual
15700533.002022-10-216515Actual
1475036239.002022-09-206065Actual
4884380.002021-12-216565Budget
17831140574.002022-12-211575Actual
2940225145.002023-11-20775Actual
467-657203.802021-08-204375Actual
12811842611.002022-07-214675Actual
12764380.002022-07-218165Budget
12705215.002022-07-218315Actual
371144.002021-08-208915Actual
3805112205.002021-11-2010165Actual
1154540500.002022-06-206015Budget
3734943000.002024-06-209965Actual
11623300.002022-06-207365Budget
708040.002022-02-206915Actual
315911105.002024-01-206615Actual
2283022786.002023-05-215365Actual
6029192.002022-01-207865Actual
383336285.002021-11-204675Actual
218582209.002023-04-206265Actual
9409-202.002022-04-209165Actual
1679238500.002022-11-209965Actual
1524144.002021-09-206765Actual
33859-278.002024-03-229115Actual
3797181.002021-11-208965Actual
8297498900.002022-03-2310165Budget
2090115622.002023-03-232875Actual
20866361.002023-03-237365Actual
942526232.002022-04-201975Actual
2283278998.002023-05-215665Actual
606326232.002022-01-201975Actual
32714869.002024-02-206515Actual
719112670.002022-02-202875Actual
372876053.002024-06-206115Actual
12692191.002022-07-217415Actual
27061146716.002023-09-205665Actual
1681570376.002022-11-203775Actual
49013865.002021-12-217665Actual
2614160.002021-10-218515Actual
28226342.002023-10-217465Actual
30541187338.002023-12-212975Actual
31673161199.002024-01-203775Actual
2383318133.002023-06-205265Actual
1267343056.002022-07-216015Actual
18821330.002023-01-209065Actual
3389529882.002024-03-229465Actual
27084891.002023-09-208765Actual
12719109092.002022-07-211225Actual
384383578.002024-07-216215Actual
1374311012.002022-08-206365Actual
259148.002021-10-217115Actual
15724179804.002022-10-211225Actual
2822270.002023-10-216965Actual
15754286.002022-10-219065Actual
2484134.002023-07-216915Actual
14788137493.002022-09-201575Actual
1274880.002022-07-217165Budget
30516891.002023-12-218765Actual
24858324.002023-07-219215Actual
30546164374.002023-12-213575Actual
2936662878.002023-11-205665Actual
10517100.002022-05-218465Budget
30485492.002023-12-219215Actual
238416800.002023-06-206365Actual
3851015706.002024-07-212075Actual
20861270.002023-03-236765Actual
167633939.002022-11-206165Actual
7149686.002022-02-207765Actual
7160157.002022-02-208365Actual
9341163.002022-04-208315Actual
2491722025.002023-07-213375Actual
11599124324.002022-06-205665Actual
20859608.002023-03-236565Actual
2610200.002021-10-218315Actual
126744200.002022-07-216115Budget
159039327.002021-09-203975Actual
37542600.002021-11-206165Budget
218256069.002023-04-206115Actual
3046878.002023-12-216915Actual
20848294.002023-03-239415Actual
25956-319.002023-08-209165Actual
28252168539.002023-10-211575Actual
711946600.002022-02-205665Budget
4835300.002021-12-217315Budget
3618759.002024-05-218265Actual
30509266.002023-12-217865Actual
1378925524.002022-08-203275Actual
32775194213.002024-02-2010165Actual
6070113226.002022-01-202975Actual
375231680.002021-11-206065Actual
27049241.002023-09-208415Actual
48811900.002021-12-216265Budget
37351596264.002024-06-20475Actual
38486806.002024-07-218165Actual
18784608.002023-01-208715Actual
3384482.002024-03-227115Actual
1546480.002021-09-208165Budget
601742.002022-01-207165Actual
1471300.002021-09-207315Budget
262771398.002021-10-215665Actual
38445456.002024-07-217315Actual
46435207.002021-08-203975Actual
15702243.002022-10-216715Actual
831312931.002022-03-232875Actual
2827325862.002023-10-2110075Actual
167643939.002022-11-206265Actual
28235204.002023-10-218565Actual
1884720986.002023-01-203375Actual
1049691.002022-05-217165Actual
15708358.002022-10-217615Actual
4853190.002021-12-218415Actual
327478739.002024-02-206365Actual
408300.002021-08-207365Budget
823622100.002022-03-235365Budget
104853993.002022-05-216365Actual
831715984.002022-03-233375Actual
10466235.002022-05-219015Actual
1480623045.002022-09-204075Actual
3278447217.002024-02-201975Actual
1876442787.002023-01-206015Actual
38726400.002021-08-206065Budget
3166115261.002024-01-202075Actual
383413062.002021-11-2010075Actual
10489560.002022-05-216665Actual
27094733543.002023-09-20475Actual
3763385.002021-11-206665Actual
1673796.002022-11-207115Actual
7150650.002022-02-207765Budget
31632388.002024-01-207465Actual
411846.002021-08-207665Actual
2826336027.002023-10-213275Actual
59928000.002022-01-205365Budget
13711518.002022-08-206615Actual
18776614.002023-01-207715Actual
30488167982.002023-12-211225Actual
930831000.002022-04-206015Budget
25962300467.002023-08-2010165Actual
11555280.002022-06-206715Budget
93661920.002022-04-206265Actual
29346573.002023-11-207615Actual
2825929569.002023-10-212475Actual
9403148.002022-04-208565Actual
1268648.002022-07-216915Actual
350225399.002024-04-206365Actual
126773000.002022-07-216215Budget
38441304.002024-07-216715Actual
259121041.002023-08-208015Actual
93689200.002022-04-206365Budget
2599648.002021-10-217715Actual
19872133812.002023-02-202975Actual
10523120.002022-05-218965Actual
238352252.002023-06-205465Actual
1552114.002021-09-208465Actual
12769108.002022-07-218465Actual
17769263.002022-12-217315Actual
2188643000.002023-04-209965Actual
8267215.002022-03-237465Actual
22850395.002023-05-218165Actual
28205509.002023-10-219215Actual
13721909.002022-08-208015Actual
13769951.002022-08-209765Actual
17816187.002022-12-218965Actual
1497-259.002021-09-209115Actual
24905128273.002023-07-211575Actual
37377895602.002024-06-204675Actual
3506015113.002024-04-202075Actual
10463650.002022-05-218715Budget
27085176.002023-09-208965Actual
262519000.002021-10-215265Budget
10468313.002022-05-219215Actual
13717304.002022-08-207415Actual
25917188.002023-08-208515Actual
1047833810.002022-05-216065Actual
11683766976.002022-06-204675Actual
31651443914.002024-01-2010165Actual
32724330.002024-02-207815Actual
4836332.002021-12-217315Actual
342152.002021-08-206815Actual
824215991.002022-03-235765Actual
10491273.002022-05-216765Actual
8207380.002022-03-237615Budget
35035946.002024-04-208065Actual
30526681549.002023-12-21475Actual
1054126232.002022-05-211975Actual
2645144.002021-10-216865Actual
3049449639.002023-12-216065Actual
259286072.002023-08-205465Actual
3622460377.002024-05-213975Actual
187654829.002023-01-206115Actual
13754578.002022-08-207765Actual
1675716058.002022-11-205265Actual
5952256.002022-01-206715Actual
2583328.002021-10-216515Actual
33877137.002024-03-227165Actual
137501101.002022-08-207265Actual
3733770.002024-06-208265Actual
27088360.002023-09-209265Actual
3852822806.002024-07-2110075Actual
137412709.002022-08-206165Actual
16800170564.002022-11-201575Actual
1167637264.002022-06-203475Actual
3718200.002021-11-207415Budget
1280438180.002022-07-213475Actual
10529138.002022-05-219765Actual
36186605.002024-05-218165Actual
1375833.002022-08-208265Actual
1986756047.002023-02-202175Actual
36194-232.002024-05-219165Actual
1167420015.002022-06-203275Actual
1377038500.002022-08-209965Actual
19850-188.002023-02-209165Actual
8210734.002022-03-237715Actual
38106860.002021-11-20875Actual
1272910100.002022-07-215765Budget
282116974.002023-10-215465Actual
5979200.002022-01-208515Budget
38322700.002021-08-205665Budget
384500.002021-08-205765Budget
12763370.002022-07-218165Actual
1373534262.002022-08-205265Actual
15722249.002022-10-219415Actual
35024549.002024-04-206665Actual
10443276.002022-05-217415Actual
146854.002021-09-206915Actual
30482240.002023-12-218915Actual
8223100.002022-03-238515Budget
32729257.002024-02-208415Actual
2941734654.002023-11-203275Actual
36188207.002024-05-218365Actual
4907749.002021-12-218065Actual
29420119024.002023-11-203575Actual
9353210.002022-04-209415Actual
17840153144.002022-12-212975Actual
9352272.002022-04-209215Actual
23869453341.002023-06-2010165Actual
9335772.002022-04-208015Actual
24924-277997.002023-07-214375Actual
607718815.002022-01-203875Actual
2712121630.002023-09-2010075Actual
17850505481.002022-12-214375Actual
594329760.002022-01-206015Actual
11621650.002022-06-207265Budget
248961043.002023-07-219765Actual
249251455599.002023-07-214675Actual
1167897213.002022-06-203775Actual
177614145.002022-12-216115Actual
1979250815.002023-02-206015Actual
26551650.002021-10-217665Actual
3389843000.002024-03-229965Actual
32750445.002024-02-206765Actual
17763392.002022-12-216515Actual
2286811296.002023-05-21875Actual
16768240.002022-11-206765Actual
1884848453.002023-01-203475Actual
5980164.002022-01-208515Actual
37372147603.002024-06-203775Actual
3391829634.002024-03-223375Actual
147184145.002022-09-206115Actual
259755196.002023-08-202375Actual
158015680.002021-09-202475Actual
35005268.002024-04-208515Actual
1782110.002022-12-219665Actual
2280840.002023-05-216915Actual
11556168.002022-06-206815Actual
37309-346.002024-06-209115Actual
3507824687.002024-04-2010075Actual
2621243.002021-10-219415Actual
2386843000.002023-06-209965Actual
382515824.002021-11-203375Actual
11648247.002022-06-209065Actual
706627160.002022-02-206015Actual
60648067.002022-01-202075Actual
28206292.002023-10-219415Actual
1479034101.002022-09-201975Actual
37771232.002021-11-207665Actual
22826297.002023-05-219415Actual
338821105.002024-03-227765Actual
16733563.002022-11-206615Actual
127379600.002022-07-216365Budget
356210.002021-08-207815Actual
30506378.002023-12-217465Actual
1981989174.002023-02-201225Actual
3707480.002021-11-206615Budget
9443519456.002022-04-204675Actual
31640231.002024-01-208465Actual
9408252.002022-04-209065Actual
1677178.002022-11-207165Actual
19840161.002023-02-207865Actual
3704550.002021-11-206515Budget
21846336.002023-04-209015Actual
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2280964.002023-05-217115Actual
29344471.002023-11-207315Actual
4909464.002021-12-218165Actual
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48213264.002021-12-216115Actual
718250974.002022-02-201475Actual
12742180.002022-07-216765Actual
3734629169.002024-06-209465Actual
3722650.002021-11-207715Budget
3708280.002021-11-206715Budget
14723173.002022-09-206815Actual
363200.002021-08-208315Budget
25946219.002023-08-207865Actual
27115174736.002023-09-203775Actual
2939613.002023-11-209665Actual
2940316189.002023-11-20875Actual
29391205.002023-11-208965Actual
3392236417.002024-03-223875Actual
2388722550.002023-06-203275Actual
4923-174.002021-12-219165Actual
28239-293.002023-10-219165Actual
1783334101.002022-12-211975Actual
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2485041.002023-07-218215Actual
1566321957.002021-09-2010165Actual
2388319802.002023-06-202475Actual
2638400.002021-10-216565Actual
3706503.002021-11-206615Actual
29383294.002023-11-207865Actual
28234220.002023-10-218465Actual
3167570615.002024-01-203975Actual
27056312.002023-09-209415Actual
35043270.002024-04-209065Actual
1280564446.002022-07-213575Actual
7152200.002022-02-207865Budget
371363.002021-11-207115Actual
24871412.002023-07-216565Actual
34990712.002024-04-206615Actual
3052139205.002023-12-219465Actual
24861120734.002023-07-211225Actual
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16809139758.002022-11-202975Actual
3388677.002024-03-228265Actual
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358850.002021-08-208015Budget
158622143.002021-09-203475Actual
12759200.002022-07-217865Budget
282361053.002023-10-218765Actual
1163854.002022-06-208265Actual
3053712711.002023-12-212275Actual
11591169150.002022-06-201225Actual
338813507.002024-03-227665Actual
2383420400.002023-06-205365Actual
2826554118.002023-10-213475Actual
20860553.002023-03-236665Actual
38221575.002021-08-205665Actual
2585380.002021-10-216615Budget
9343136.002022-04-208415Actual
93548.002022-04-209615Actual
3279336370.002024-02-203275Actual
3844491.002024-07-217115Actual
7088339.002022-02-207615Actual
2596784422.002023-08-201375Actual
1982538033.002023-02-206065Actual
3387110332.002024-03-226365Actual
15744547.002022-10-217765Actual
605810076.002022-01-20875Actual
7154650.002022-02-208065Budget
35050299992.002024-04-2010165Actual
60022545.002022-01-206165Actual
8196200.002022-03-236715Budget
168059088.002022-11-202275Actual
1373731678.002022-08-205465Actual
717915208.002022-02-20775Actual
4924291.002021-12-219265Actual
9382480.002022-04-207265Budget
9402168.002022-04-208465Actual
2182453775.002023-04-206015Actual
934046.002022-04-208215Actual
27035791.002023-09-206615Actual
31611522.002024-01-209215Actual
401189.002021-08-206865Actual
1377780334.002022-08-201475Actual
32764250.002024-02-208465Actual
28261224394.002023-10-212975Actual
6034480.002022-01-208165Budget
11611376.002022-06-206565Actual
177896609.002022-12-215365Actual
21835421.002023-04-207615Actual
27069158.002023-09-206865Actual
369929000.002021-11-206015Budget
1883468540.002023-01-201475Actual
25955399.002023-08-209065Actual
7092185.002022-02-207815Actual
384911053.002024-07-218765Actual
147939180.002022-09-202275Actual
8292232.002022-03-239265Actual
2597624999.002023-08-202475Actual
410248.002021-08-207465Actual

Generated 2024-09-19 23:46:09.906 UTC