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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
942737752.002022-04-202175Actual
384501179.002024-07-218015Actual
1673796.002022-11-207115Actual
20826570.002023-03-236515Actual
468359790.802021-08-204575Actual
24856243.002023-07-219015Actual
35017111264.002024-04-205665Actual
2614160.002021-10-218515Actual
259148.002021-10-217115Actual
3054021395.002023-12-212875Actual
3622297604.002024-05-213775Actual
198693828.002023-02-202375Actual
10523120.002022-05-218965Actual
293702540.002023-11-206265Actual
942381338.002022-04-201575Actual
12709172.002022-07-218515Actual
3892038.002021-08-206165Actual
15734270.002022-10-216565Actual
4957249296.002021-12-214675Actual
8199200.002022-03-236815Budget
3707480.002021-11-206615Budget
6021300.002022-01-207365Budget
17851812338.002022-12-214675Actual
8220200.002022-03-238315Budget
483364.002021-12-217115Actual
33840492.002024-03-226615Actual
16748149.002022-11-208515Actual
37561900.002021-11-206265Actual
939850.002022-04-208265Budget
30527790647.002023-12-21675Actual
2280840.002023-05-216915Actual
485050.002021-12-218215Budget
7109-156.002022-02-209115Actual
2940584182.002023-11-201475Actual
17824440614.002022-12-2110165Actual
2386545207.002023-06-209465Actual
376842.002021-11-206965Actual
2821032384.002023-10-215365Actual
1491200.002021-09-208515Budget
2597722336.002023-08-202875Actual
37345462.002024-06-209265Actual
350158999.002024-04-205365Actual
2708056.002023-09-208265Actual
25943320.002023-08-207465Actual
20842142.002023-03-238515Actual
2644200.002021-10-216865Budget
8257210.002022-03-236765Actual
2491722025.002023-07-213375Actual
38500449538.002024-07-2110165Actual
2638400.002021-10-216565Actual
137094211.002022-08-206215Actual
3279022571.002024-02-202875Actual
36175248.002024-05-216765Actual
2490610701.002023-07-211875Actual
12754210.002022-07-217465Actual
134791562.202022-08-198575Actual
17817288.002022-12-219065Actual
282011053.002023-10-218715Actual
8210734.002022-03-237715Actual
28208220212.002023-10-211225Actual
13725182.002022-08-208415Actual
167752839.002022-11-207665Actual
2090354934.002023-03-233175Actual
18811729.002023-01-207765Actual
22848170.002023-05-217865Actual
4920650.002021-12-218765Budget
28233256.002023-10-218365Actual
25811900.002021-10-216215Budget
12742180.002022-07-216765Actual
25915234.002023-08-208315Actual
338675740.002024-03-225765Actual
1782814954.002022-12-21875Actual
1471744894.002022-09-206015Actual
29425634925.002023-11-204375Actual
2089246654.002023-03-231475Actual
382625454.002021-11-203475Actual
22837601.002023-05-216565Actual
18802566.002023-01-206665Actual
7076189.002022-02-206715Actual
419414.002021-08-208165Actual
11586273.002022-06-209015Actual
71172312.002022-02-205365Actual
150415300.002021-09-205365Budget
36202478968.002024-05-21675Actual
14582595.002021-09-206215Actual
17813144.002022-12-218465Actual
8290174.002022-03-239065Actual
22807140.002023-05-216815Actual
2598660377.002023-08-203975Actual
20912-148500.002023-03-234375Actual
361561215.002024-05-218715Actual
21878540.002023-04-208765Actual
2940714817.002023-11-201875Actual
3386430615.002024-03-225265Actual
29346573.002023-11-207615Actual
2282711.002023-05-219615Actual
2941734654.002023-11-203275Actual
38451730.002024-07-218115Actual
147090.002021-09-207115Budget
1577111771.002022-10-212075Actual
22849638.002023-05-218065Actual
3161617756.002024-01-205365Actual
8225720.002022-03-238715Actual
1533218.002021-09-207365Actual
28234220.002023-10-218465Actual
6051570.002022-01-209765Actual
3851426074.002024-07-212475Actual
1055117102.002022-05-213375Actual
5959353.002022-01-207315Actual
3280323981.002024-02-2010075Actual
2936849514.002023-11-206065Actual
24900697138.002023-07-21675Actual
2675175.002021-10-218965Actual
1574847.002022-10-218265Actual
10486616.002022-05-216565Actual
31651443914.002024-01-2010165Actual
14754318.002022-09-206565Actual
28204-306.002023-10-219115Actual
7156380.002022-02-208165Budget
10463650.002022-05-218715Budget
17846141611.002022-12-213775Actual
37331338.002024-06-207465Actual
7100152.002022-02-208315Actual
9372480.002022-04-206665Budget
1884720986.002023-01-203375Actual
2089180867.002023-03-231375Actual
405280.002021-08-207265Budget
3161517756.002024-01-205265Actual
23819779.002023-06-208015Actual
18776614.002023-01-207715Actual
944035956.002022-04-203975Actual
6011380.002022-01-206665Budget
712329200.002022-02-206065Budget
3351900.002021-08-206215Budget
26551650.002021-10-217665Actual
719013888.002022-02-202475Actual
23890147194.002023-06-203575Actual
2490118811.002023-07-21775Actual
15171800.002021-09-206265Budget
16746185.002022-11-208315Actual
1272910100.002022-07-215765Budget
16753426.002022-11-209215Actual
10519117.002022-05-218565Actual
3166275018.002024-01-202175Actual
18769209.002023-01-206715Actual
10559497272.002022-05-214675Actual
11585177.002022-06-208915Actual
20846-247.002023-03-239115Actual
830363762.002022-03-231375Actual
384658990.002024-07-215365Actual
2584298.002021-10-216615Actual
7083273.002022-02-207315Actual
3053185389.002023-12-211475Actual
20847412.002023-03-239215Actual
18818147.002023-01-208565Actual
348301.002021-08-207315Actual
188409088.002023-01-202275Actual
3615289.002024-05-218215Actual
3722650.002021-11-207715Budget
238961366029.002023-06-204675Actual
2091122798.002023-03-234075Actual
361501431.002024-05-218015Actual
2650339.002021-10-217265Actual
8285100.002022-03-238565Budget
19858575542.002023-02-20675Actual
415178.002021-08-207865Actual
375038587.002021-11-205665Actual
1272418780.002022-07-215465Actual
2668200.002021-10-218365Budget
4865149237.002021-12-211225Actual
18768411.002023-01-206615Actual
4899166.002021-12-217465Actual
820256.002022-03-237115Actual
3047776.002023-12-218215Actual
1881553.002023-01-208265Actual
1160114900.002022-06-205765Budget
16794619317.002022-11-20475Actual
2709243000.002023-09-209965Actual
1987520986.002023-02-203375Actual
31640231.002024-01-208465Actual
127342100.002022-07-216265Budget
33033920.002021-08-206015Actual
1681220571.002022-11-203375Actual
2492247642.002023-07-213975Actual
5979200.002022-01-208515Budget
12716378.002022-07-219215Actual
30503103.002023-12-217165Actual
2595912.002023-08-209665Actual
1167514545.002022-06-203375Actual
12678477.002022-07-216515Actual
83088149.002022-03-232075Actual
30486299.002023-12-219415Actual
7169-162.002022-02-209165Actual
2610200.002021-10-218315Actual
46320232.002021-08-203875Actual
12711810.002022-07-218715Actual
384664534.002024-07-215465Actual
13787148680.002022-08-202975Actual
177896609.002022-12-215365Actual
22824-232.002023-05-219115Actual
2710821395.002023-09-202875Actual
2826835325.002023-10-213875Actual
1784849815.002022-12-213975Actual
48232200.002021-12-216215Budget
11581163.002022-06-208515Actual
18789231.002023-01-209415Actual
38489259.002024-07-218465Actual
14766579.002022-09-208065Actual
1274754.002022-07-217165Actual
6081361282.002022-01-204675Actual
1378111129.002022-08-202075Actual
3390714817.002024-03-221875Actual
83107062.002022-03-232275Actual
16772903.002022-11-207265Actual
717780042.002022-02-20475Actual
14757114.002022-09-206865Actual
13712264.002022-08-206715Actual
1379399166.002022-08-203775Actual
11630669.002022-06-207765Actual
32720556.002024-02-207315Actual
28238366.002023-10-219065Actual
1879742608.002023-01-206065Actual
30474321.002023-12-217815Actual
356210.002021-08-207815Actual
1576425530.002022-10-21775Actual
2936286424.002023-11-201225Actual
3734629169.002024-06-209465Actual
20869716.002023-03-237765Actual
94267738.002022-04-202075Actual
270324424.002023-09-206115Actual
9403148.002022-04-208565Actual
25955399.002023-08-209065Actual
11634856.002022-06-208065Actual
3775200.002021-11-207465Budget
32782115104.002024-02-201575Actual
3763385.002021-11-206665Actual
1167112147.002022-06-202875Actual
2590555.002023-08-206915Actual
31639266.002024-01-208365Actual
3505314907.002024-04-20775Actual
1373731678.002022-08-205465Actual
7103122.002022-02-208515Actual
260757.002021-10-218215Actual
1672946868.002022-11-206015Actual
27077249.002023-09-207865Actual
9346131.002022-04-208515Actual
38495577.002024-07-219265Actual
3507534997.002024-04-204075Actual
1576768279.002022-10-211475Actual
818732960.002022-03-236015Actual
2388319802.002023-06-202475Actual
36154275.002024-05-218415Actual
3737468517.002024-06-203975Actual
3278514224.002024-02-202075Actual
70712100.002022-02-206215Budget
3390916298.002024-03-222075Actual
9395500.002022-04-208165Actual
31653682174.002024-01-20675Actual
17825664309.002022-12-21475Actual
28231737.002023-10-218165Actual
3046161438.002023-12-216015Actual
21834304.002023-04-207415Actual
49267.002021-12-219665Actual
3162884.002024-01-206965Actual
82472300.002022-03-236165Budget
20833322.002023-03-237415Actual
82702100.002022-03-237665Budget
20870203.002023-03-237865Actual
2283022786.002023-05-215365Actual
127562999.002022-07-217665Actual
116272800.002022-06-207665Budget
30478264.002023-12-218315Actual
27073334.002023-09-207365Actual
2089399529.002023-03-231575Actual
14726332.002022-09-207315Actual
383035207.002021-11-203975Actual
5952256.002022-01-206715Actual
14748103936.002022-09-205665Actual
116043058.002022-06-206165Actual
316491113.002024-01-209765Actual
3162055973.002024-01-206065Actual
3165513643.002024-01-20875Actual
832318871.002022-03-234075Actual
2598538602.002023-08-203875Actual
16742216.002022-11-207815Actual
238416800.002023-06-206365Actual
434232.002021-08-209265Actual
26228.002021-10-219615Actual
31632388.002024-01-207465Actual
327885196.002024-02-202375Actual
3053925268.002023-12-212475Actual
21879137.002023-04-208965Actual
21871155.002023-04-207865Actual
1276550.002022-07-218265Budget
719335657.002022-02-203175Actual
9390650.002022-04-207765Budget
395380.002021-08-206565Budget
1569742383.002022-10-216015Actual
831715984.002022-03-233375Actual
32763282.002024-02-208365Actual
2824827212.002023-10-21775Actual
8278414.002022-03-238165Actual
3726850.002021-11-208015Budget
27100123931.002023-09-201575Actual
2825665438.002023-10-212175Actual
27041380.002023-09-207415Actual
264870.002021-10-217165Budget
1776861.002022-12-217115Actual
316215743.002024-01-206165Actual
350322601.002024-04-207665Actual
48648.002021-12-219615Actual
1475036239.002022-09-206065Actual
4951117406.002021-12-213575Actual
10451831.002022-05-218015Actual
942235585.002022-04-201475Actual
37377895602.002024-06-204675Actual
16734281.002022-11-206715Actual
13734158259.002022-08-201225Actual
10507182.002022-05-217865Actual
18778638.002023-01-208015Actual
2942435340.002023-11-204075Actual
2188323925.002023-04-209465Actual
1681570376.002022-11-203775Actual
8227156.002022-03-238915Actual
327411.002024-02-205465Actual
2597372474.002023-08-202175Actual
594329760.002022-01-206015Actual
3719380.002021-11-207615Budget
8211200.002022-03-237815Budget
157255504.002022-10-215265Actual
259334523.002023-08-206265Actual
1986192374.002023-02-201375Actual
6015196.002022-01-206865Actual
1379149272.002022-08-203475Actual
38490234.002024-07-218565Actual
81902636.002022-03-236215Actual
3796720.002021-11-208765Actual
15722249.002022-10-219415Actual
713980.002022-02-207165Budget
719419443.002022-02-203275Actual
16767470.002022-11-206665Actual
4835300.002021-12-217315Budget
2826025627.002023-10-212875Actual
30551649329.002023-12-214375Actual
31598743.002024-01-207615Actual
359550.002021-08-208115Budget
28202248.002023-10-218915Actual
14728404.002022-09-207615Actual
35043270.002024-04-209065Actual
25951180.002023-08-208465Actual
259033.002021-10-216915Actual
8228240.002022-03-239015Actual
2599221865.002023-08-2010075Actual
19850-188.002023-02-209165Actual
18823440.002023-01-209265Actual
6032650.002022-01-208065Budget
3049449639.002023-12-216065Actual
607140825.002022-01-203175Actual
30552689921.002023-12-214675Actual
32721383.002024-02-207415Actual
1279913323.002022-07-212875Actual
9443519456.002022-04-204675Actual
3728658995.002024-06-206015Actual
33849318.002024-03-227815Actual
941913543.002022-04-20775Actual
380110074.002021-11-209465Actual
249251455599.002023-07-214675Actual
1462491.002021-09-206615Actual
1379424460.002022-08-203875Actual
1159410600.002022-06-205365Budget
932356.002022-04-207115Actual
305074138.002023-12-217665Actual
71471053.002022-02-207665Actual
1377423075.002022-08-20775Actual
15108048.002021-09-205765Actual
339125248.002024-03-222375Actual
1779348438.002022-12-216065Actual
11617200.002022-06-206865Budget
1566321957.002021-09-2010165Actual
3850319465.002024-07-21775Actual
32715791.002024-02-206615Actual
431113.002021-08-208965Actual
2387910272.002023-06-202075Actual
270606186.002023-09-205465Actual
262671400.002021-10-215665Budget
38467134705.002024-07-215665Actual
3622031180.002024-05-213475Actual
49427062.002021-12-212275Actual
384481011.002024-07-217715Actual
20828263.002023-03-236715Actual
7101130.002022-02-208415Actual
2935184.002023-11-208215Actual
104283000.002022-05-216215Budget
24887125.002023-07-218465Actual
1379545545.002022-08-203975Actual
71727.002022-02-209665Actual
486633698.002021-12-215265Actual
3167025894.002024-01-203375Actual
5951509.002022-01-206615Actual
1049580.002022-05-217165Budget
1161838.002022-06-206965Actual
2819776.002023-10-218215Actual
336480.002021-08-206515Budget
1506707.002021-09-205465Actual
4946114372.002021-12-212975Actual
11572850.002022-06-208015Budget
304978807.002023-12-216365Actual
33131600.002021-08-206015Budget
32767271.002024-02-208965Actual
269024679.002021-10-211475Actual
1878038.002023-01-208215Actual
188009488.002023-01-206365Actual
37465610.002021-11-205265Actual
31645-309.002024-01-209165Actual
19844135.002023-02-208365Actual
116089600.002022-06-206365Budget
25950202.002023-08-208365Actual
7107127.002022-02-208915Actual
7152200.002022-02-207865Budget
13771489463.002022-08-2010165Actual
3166312838.002024-01-202275Actual
26342054.002021-10-216265Actual
15736135.002022-10-216765Actual
1279326232.002022-07-211975Actual
30532143897.002023-12-211575Actual
27061146716.002023-09-205665Actual
3852536370.002024-07-214075Actual
8277380.002022-03-238165Budget
3616949639.002024-05-216065Actual
21845218.002023-04-208915Actual
20840177.002023-03-238315Actual
94207821.002022-04-20875Actual
2484134.002023-07-216915Actual
105041542.002022-05-217665Actual
31605235.002024-01-208415Actual
3731824972.002024-06-205765Actual
3882600.002021-08-206165Budget
31629122.002024-01-207165Actual
35010660.002024-04-209215Actual
10489560.002022-05-216665Actual
20865262.002023-03-237265Actual
599029058.002022-01-205265Actual
1680719025.002022-11-202475Actual
116221115.002022-06-207265Actual
11623300.002022-06-207365Budget
826180.002022-03-237165Budget
373214020.002024-06-206265Actual
159039327.002021-09-203975Actual
1783820579.002022-12-212475Actual
29359582.002023-11-209215Actual
22806190.002023-05-216715Actual
29393-252.002023-11-209165Actual
30509266.002023-12-217865Actual
1490200.002021-09-208415Budget
1278238500.002022-07-219965Actual
9353210.002022-04-209415Actual
3851524922.002024-07-212875Actual
714070.002022-02-207165Actual
7072480.002022-02-206515Budget
37343347.002024-06-209065Actual
33851753.002024-03-228115Actual
25917188.002023-08-208515Actual
3505649921.002024-04-201475Actual
12781563.002022-07-219765Actual
38501650677.002024-07-21475Actual
34996346.002024-04-207415Actual
15626.002021-09-209665Actual
257629440.002021-10-216015Actual
384375368.002024-07-216115Actual
198222255.002023-02-205465Actual
29385691.002023-11-208165Actual
11599124324.002022-06-205665Actual
2288925771.002023-05-214075Actual
4956776615.002021-12-214375Actual
9337480.002022-04-208115Budget
293841118.002023-11-208065Actual
1480424986.002022-09-203875Actual
3790200.002021-11-208365Budget
10505686.002022-05-217765Actual
2594958.002023-08-208265Actual
16773332.002022-11-207365Actual
31672180800.002024-01-203575Actual
2288146943.002023-05-213175Actual
373061215.002024-06-208715Actual
8203353.002022-03-237315Actual
2663551.002021-10-218165Actual
17845160287.002022-12-213575Actual
14721458.002022-09-206615Actual
31631532.002024-01-207365Actual
6030200.002022-01-207865Budget
178062928.002022-12-217665Actual
377060.002021-11-207165Budget
104812600.002022-05-216165Budget
15748232.002021-09-201875Actual
23830285.002023-06-209415Actual
153070.002021-09-207165Budget
1479615791.002022-09-202875Actual
3779650.002021-11-207765Budget
23818191.002023-06-207815Actual
27085176.002023-09-208965Actual

Generated 2024-09-19 20:36:47.889 UTC