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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2484253.002023-09-137115Actual
3932244.002021-10-136365Actual
60667062.002022-03-152275Actual
3275298.002024-04-146965Actual
11641164.002022-08-138465Actual
1374849.002022-10-136965Actual
4927465.002022-02-139765Actual
10441416.002022-07-147315Actual
7145200.002022-04-157465Budget
30517229.002024-02-138965Actual
495322052.002022-02-133875Actual
8266300.002022-05-167365Budget
10517100.002022-07-148465Budget
3274457587.002024-04-146065Actual
2588120.002021-12-146815Actual
21830198.002023-06-136815Actual
25952161.002023-10-138565Actual
25943320.002023-10-137465Actual
7149686.002022-04-157765Actual
146990.002021-11-137115Actual
17766135.002023-02-136815Actual
5964408.002022-03-157615Actual
6037164.002022-03-158365Actual
9443519456.002022-06-134675Actual
12695769.002022-09-137715Actual
32728293.002024-04-148315Actual
22825387.002023-07-149215Actual
23808473.002023-08-136515Actual
305231031.002024-02-139765Actual
10451831.002022-07-148015Actual
3385272.002024-05-158215Actual
1154439376.002022-08-136015Actual
156993914.002022-12-146215Actual
832077240.002022-05-163775Actual
37295702.002024-08-137315Actual
282361053.002023-12-148765Actual
2090354934.002023-05-163175Actual
11579200.002022-08-138415Budget
11655557639.002022-08-1310165Actual
4957249296.002022-02-134675Actual
9332650.002022-06-137715Budget
1166176720.002022-08-131375Actual
1525200.002021-11-136765Budget
24846571.002023-09-137715Actual
24871412.002023-09-136565Actual
30506378.002024-02-137465Actual
1055717537.002022-07-144075Actual
19804809.002023-04-157715Actual
2941954961.002024-01-133475Actual
3706503.002022-01-136615Actual
3166867818.002024-03-143175Actual
258995915.002023-10-136115Actual
24851143.002023-09-138315Actual
372901105.002024-08-136615Actual
1979250815.002023-04-156015Actual
5984278.002022-03-159015Actual
2669100.002021-12-148465Budget
37340198.002024-08-138565Actual
3391327418.002024-05-152475Actual
37317123371.002024-08-135665Actual
338704473.002024-05-156265Actual
256591861.702023-10-128575Actual
12679550.002022-09-136515Budget
30476770.002024-02-138115Actual
601742.002022-03-157165Actual
3709252.002022-01-136715Actual
23811162.002023-08-136815Actual
2085485031.002023-05-165665Actual
9383300.002022-06-137365Budget
1578154699.002022-12-143475Actual
19807488.002023-04-158115Actual
1157558.002022-08-138215Actual
1524144.002021-11-136765Actual
21842168.002023-06-138415Actual
1522380.002021-11-136665Budget
2711638966.002023-11-133875Actual
3789206.002022-01-138365Actual
2620355.002021-12-149215Actual
59888.002022-03-159615Actual
2824827212.002023-12-14775Actual
305074138.002024-02-137665Actual
2191515622.002023-06-1310075Actual
2936716037.002024-01-135765Actual
2384753.002023-08-137165Actual
20876145.002023-05-168565Actual
14781491939.002022-11-1310165Actual
7132480.002022-04-156665Budget
3782200.002022-01-137865Budget
32750445.002024-04-146765Actual
1781148.002023-02-138265Actual
1162052.002022-08-137165Actual
3774300.002022-01-137365Budget
9355117503.002022-06-131225Actual
3165513643.002024-03-14875Actual
3704550.002022-01-136515Budget
381738970.002022-01-132175Actual
8196200.002022-05-166715Budget
1370751308.002022-10-136015Actual
4910480.002022-02-138165Budget
1885128405.002023-03-153875Actual
3719380.002022-01-137615Budget
10490200.002022-07-146765Budget
4863252.002022-02-139415Actual
1883734101.002023-03-151975Actual
26808.002021-12-149665Actual
38453253.002024-09-138315Actual
11611376.002022-08-136565Actual
218999088.002023-06-132275Actual
327311134.002024-04-148715Actual
13757351.002022-10-138165Actual
1555550.002021-11-138765Budget
1983334.002023-04-156965Actual
8264383.002022-05-167265Actual
10433480.002022-07-146615Budget
27067396.002023-11-136665Actual
3165914817.002024-03-141875Actual
3847752.002024-09-136965Actual
3882600.002021-10-136165Budget
4896750.002022-02-137265Budget
44056105.002021-10-1310165Actual
35024549.002024-06-136665Actual
3052139205.002024-02-139465Actual
2185635880.002023-06-136065Actual
14744162339.002022-11-131225Actual
27052262.002023-11-138915Actual
25988350000.002023-10-134275Actual
29357436.002024-01-139015Actual
1163750.002022-08-138265Budget
1480544121.002022-11-133975Actual
37307281.002024-08-138915Actual
29365344.002024-01-135465Actual
10435280.002022-07-146715Budget
1479111450.002022-11-132075Actual
16791679.002023-01-139765Actual
3732769.002024-08-136965Actual
4908650.002022-02-138065Budget
29345344.002024-01-137415Actual
605238500.002022-03-159965Actual
607918871.002022-03-154075Actual
24849416.002023-09-138115Actual
25978195576.002023-10-132975Actual
3792185.002022-01-138465Actual
27079585.002023-11-138165Actual
27044327.002023-11-137815Actual
36183846.002024-07-147765Actual
11566380.002022-08-137615Budget
2711344329.002023-11-133475Actual
2598538602.002023-10-133875Actual
12783337398.002022-09-1310165Actual
27037302.002023-11-136815Actual
70701901.002022-04-156215Actual
1780268.002023-02-137165Actual
6080643450.002022-03-154375Actual
3613664584.002024-07-146015Actual
2283278998.002023-07-145665Actual
599812107.002022-03-155765Actual
8211200.002022-05-167815Budget
10465153.002022-07-148915Actual
24853114.002023-09-138515Actual
8281140.002022-05-168365Actual
20827518.002023-05-166615Actual
327465909.002024-04-146265Actual
9400185.002022-06-138365Actual
38442234.002024-09-136815Actual
38488293.002024-09-138365Actual
20888518382.002023-05-16675Actual
2675175.002021-12-148965Actual
38475246.002024-09-136765Actual
3164729715.002024-03-149465Actual
7137200.002022-04-156865Budget
12696650.002022-09-137715Budget
405280.002021-10-137265Budget
11623300.002022-08-137365Budget
2190216640.002023-06-132875Actual
4872142200.002022-02-135665Budget
373061215.002024-08-138715Actual
21903145704.002023-06-132975Actual
48811900.002022-02-136265Budget
3052915812.002024-02-13875Actual
2595157.002021-12-147415Actual
8241102458.002022-05-165665Actual
2086361.002023-05-166965Actual
944120015.002022-06-134075Actual
93122240.002022-06-136215Actual
3049111.002024-02-135465Actual
9329380.002022-06-137615Budget
22804396.002023-07-146515Actual
40349.002021-10-137165Actual
147193224.002022-11-136215Actual
12773550.002022-09-138765Budget
33839542.002024-05-156515Actual
27087-216.002023-11-139165Actual
262771398.002021-12-145665Actual
715845.002022-04-158265Actual
2288676946.002023-07-143775Actual
830582387.002022-05-161575Actual
19842386.002023-04-158165Actual
21860294.002023-06-136565Actual
33851753.002024-05-158115Actual
14734194.002022-11-138315Actual
713861.002022-04-156965Actual
2492247642.002023-09-133975Actual
13800124235.002022-10-134675Actual
2824149067.002023-12-149465Actual
9392200.002022-06-137865Budget
304811134.002024-02-138715Actual
293695081.002024-01-136165Actual
28198264.002023-12-148315Actual
942235585.002022-06-131475Actual
152831.002021-11-136965Actual
1377780334.002022-10-131475Actual
33893-318.002024-05-159165Actual
11564200.002022-08-137415Budget
3278097119.002024-04-141375Actual
19810135.002023-04-158415Actual
3165420608.002024-03-14775Actual
1560228.002021-11-139265Actual
2592972982.002023-10-135665Actual
3807129198.002022-01-13475Actual
373331031.002024-08-137765Actual
943337080.002022-06-133175Actual
2584298.002021-12-146615Actual
38168561.002022-01-132075Actual
2824915462.002023-12-14875Actual
1985920486.002023-04-15775Actual
1578626515.002022-12-144075Actual
49267.002022-02-139665Actual
1273613495.002022-09-136365Actual
9442278149.002022-06-134375Actual
15142600.002021-11-136165Budget
42140.002021-10-138265Budget
10523120.002022-07-148965Actual
18808371.002023-03-157365Actual
2601200.002021-12-147815Budget
13721909.002022-10-138015Actual
27069158.002023-11-136865Actual
281951216.002023-12-148015Actual
10559497272.002022-07-144675Actual
8219184.002022-05-168315Actual
3166115261.002024-03-142075Actual
1987763296.002023-04-153575Actual
2940316189.002024-01-13875Actual
42240.002021-10-138265Actual
2638400.002021-12-146565Actual
178062928.002023-02-137665Actual
25947901.002023-10-138065Actual
263034240.002021-12-146065Actual
2286343000.002023-07-149965Actual
7092185.002022-04-157815Actual
23820482.002023-08-138115Actual
9417443369.002022-06-13475Actual
3391733282.002024-05-153275Actual
27068208.002023-11-136765Actual
4873123664.002022-02-135665Actual
29375176.002024-01-136865Actual
35052480012.002024-06-13675Actual
3278159950.002024-04-141475Actual
1883468540.002023-03-151475Actual
2681371.002021-12-149765Actual
2490811343.002023-09-132075Actual
32724330.002024-04-147815Actual
23814298.002023-08-137315Actual
2826835325.002023-12-143875Actual
16749743.002023-01-138715Actual
2090926827.002023-05-163875Actual
12764380.002022-09-138165Budget
127562999.002022-09-137665Actual
3054268667.002024-02-133175Actual
3800371.002022-01-139265Actual
13726162.002022-10-138515Actual
338657653.002024-05-155365Actual
8291-139.002022-05-169165Actual
36185977.002024-07-148065Actual
282585248.002023-12-142375Actual
18844148680.002023-03-152975Actual
11563205.002022-08-137415Actual
228344100.002023-07-146165Actual
22822189.002023-07-148915Actual
350213009.002024-06-136265Actual
29372480.002024-01-136565Actual
2589857641.002023-10-136015Actual
2592414.002023-10-139615Actual
375038587.002022-01-135665Actual
2942362325.002024-01-133975Actual
18804210.002023-03-156865Actual
1280137080.002022-09-133175Actual
2707164.002023-11-137165Actual
23826211.002023-08-138915Actual
2826971414.002023-12-143975Actual
17818-230.002023-02-139165Actual
5982720.002022-03-158715Actual
4844229.002022-02-137815Actual
492549548.002022-02-139465Actual
270606186.002023-11-135465Actual
1782721815.002023-02-13775Actual
16773332.002023-01-137365Actual
4527062.002021-10-132275Actual
11643100.002022-08-138565Budget
11557200.002022-08-136815Budget
37484800.002022-01-135365Budget
3507534997.002024-06-134075Actual
127947738.002022-09-132075Actual
489349.002022-02-137165Actual
31640231.002024-03-148465Actual
71252300.002022-04-156165Budget
2189856047.002023-06-132175Actual
38483958.002024-09-137765Actual
1784723934.002023-02-133875Actual
2941662325.002024-01-133175Actual
2596784422.002023-10-131375Actual
2287410058.002023-07-142075Actual
27036391.002023-11-136715Actual
38492281.002024-09-138965Actual
16744525.002023-01-138115Actual
82381.002022-05-165465Actual
4843200.002022-02-137815Budget
6041100.002022-03-158565Budget
17809772.002023-02-138065Actual
7086200.002022-04-157415Budget
33897626.002024-05-159765Actual
167752839.002023-01-137665Actual
1051350.002022-07-148265Budget
32765226.002024-04-148565Actual
29426520029.002024-01-134675Actual
327393884.002024-04-145265Actual
6051570.002022-03-159765Actual
2287058175.002023-07-141475Actual
316011318.002024-03-148015Actual
29392315.002024-01-139065Actual
32756434.002024-04-147465Actual
2185523459.002023-06-135765Actual
3333731.002021-10-136115Actual
407336.002021-10-137365Actual
1461540.002021-11-136515Actual
28234220.002023-12-148465Actual
18829610670.002023-03-15475Actual
606326232.002022-03-151975Actual
20887494396.002023-05-16475Actual
30480211.002024-02-138515Actual
2941424216.002024-01-132875Actual
2605550.002021-12-148115Budget
28237238.002023-12-148965Actual
338481031.002024-05-157715Actual
156129118.002021-11-139465Actual
48213264.002022-02-136115Actual
1531280.002021-11-137265Budget
12750674.002022-09-137265Actual
32801-26686.002024-04-144375Actual
8288550.002022-05-168765Budget
2287552502.002023-07-142175Actual
38458358.002024-09-139015Actual
824429200.002022-05-166065Budget
2667200.002021-12-148365Actual
37372147603.002024-08-133775Actual
29385691.002024-01-138165Actual
316224595.002024-03-146265Actual
11573480.002022-08-138115Budget
18795130264.002023-03-155665Actual
4861-228.002022-02-139115Actual
1986011510.002023-04-15875Actual
18818147.002023-03-158565Actual
1055440489.002022-07-143775Actual
373214020.002024-08-136265Actual
2706524740.002023-11-136365Actual
23827324.002023-08-139015Actual
2190732510.002023-06-133475Actual
13773765093.002022-10-13675Actual
10467-188.002022-07-149115Actual
1563337.002021-11-139765Actual
341208.002021-10-136715Actual
17772589.002023-02-137715Actual
2826430785.002023-12-143375Actual
20828263.002023-05-166715Actual
3391932559.002024-05-153475Actual
12689400.002022-09-137315Budget
8283100.002022-05-168465Budget
3383663176.002024-05-156015Actual
356210.002021-10-137815Actual
426116.002021-10-138465Actual
3737630.002022-01-138715Actual
1272128300.002022-09-135265Budget
1272418780.002022-09-135465Actual
2617173.002021-12-148915Actual
2388722550.002023-08-133275Actual
104293776.002022-07-146215Actual
19847540.002023-04-158765Actual
481832640.002022-02-136015Actual
26972945.002021-12-142375Actual
13728236.002022-10-138915Actual
36158459.002024-07-149015Actual
49407408.002022-02-132075Actual
327126066.002024-04-146115Actual
35031334.002024-06-137465Actual
29401809449.002024-01-13675Actual
15701485.002022-12-146615Actual
20836201.002023-05-167815Actual
262671400.002021-12-145665Budget
38625480.002021-10-136065Actual
3736929922.002024-08-133375Actual
3389843000.002024-05-159965Actual
293901053.002024-01-138765Actual
23857163.002023-08-138365Actual
29348315.002024-01-137815Actual
3727480.002022-01-138115Budget
24855158.002023-09-138915Actual
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9338478.002022-06-138115Actual
3278447217.002024-04-141975Actual
1475380.002021-11-137615Budget
12781563.002022-09-139765Actual
1279326232.002022-09-131975Actual
150516097.002021-11-135365Actual
71299200.002022-04-156365Budget
2085231424.002023-05-165365Actual
1480144310.002022-11-133475Actual
37309-346.002024-08-139115Actual
16748149.002023-01-138515Actual
37344-278.002024-08-139165Actual
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22843569.002023-07-147265Actual
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1879610542.002023-03-155765Actual
14755289.002022-11-136665Actual
259901455599.002023-10-134575Actual
22852131.002023-07-148365Actual
419414.002021-10-138165Actual
21837219.002023-06-137815Actual
33841265.002024-05-156715Actual
3619711.002024-07-149665Actual
11581163.002022-08-138515Actual
1674553.002023-01-138215Actual
259121041.002023-10-138015Actual
20832351.002023-05-167315Actual
3279840059.002024-04-143875Actual
30470508.002024-02-137315Actual
10447650.002022-07-147715Budget
930831000.002022-06-136015Budget
3849713.002024-09-139665Actual
18791143381.002023-03-151225Actual
2823273.002023-12-148265Actual
82462195.002022-05-166165Actual
25908257.002023-10-137415Actual
257629440.002021-12-146015Actual
19836234.002023-04-157365Actual
46435207.002021-10-133975Actual
3764200.002022-01-136765Actual
7089650.002022-04-157715Budget
1168041550.002022-08-133975Actual
17845160287.002023-02-133575Actual
20879321.002023-05-169065Actual
22811239.002023-07-147415Actual
1379149272.002022-10-133475Actual
3738650.002022-01-138715Budget
28219638.002023-12-146665Actual
349876136.002024-06-136115Actual
29404118989.002024-01-131375Actual
18814512.002023-03-158165Actual
38507122991.002024-09-131575Actual
11635380.002022-08-138165Budget
1270350.002022-09-138215Budget
228368545.002023-07-146365Actual
3390218714.002024-05-15775Actual
4904579.002022-02-137765Actual
30547163032.002024-02-133775Actual
2710821395.002023-11-132875Actual
942526232.002022-06-131975Actual
10443276.002022-07-147415Actual
116052600.002022-08-136165Budget
2288146943.002023-07-143175Actual
31644386.002024-03-149065Actual
1681823293.002023-01-134075Actual
33926820976.002024-05-154675Actual
16733563.002023-01-136615Actual
1673662.002023-01-136915Actual
22828126589.002023-07-141225Actual
21845218.002023-06-138915Actual
2825929569.002023-12-142475Actual
27048281.002023-11-138315Actual
26561700.002021-12-147665Budget
29421107121.002024-01-133775Actual
2090019025.002023-05-162475Actual
36195387.002024-07-149265Actual
316361229.002024-03-148065Actual
9375203.002022-06-136765Actual
30551649329.002024-02-134375Actual
159413715.002021-11-1310075Actual
1778817624.002023-02-135265Actual
1279813440.002022-09-132475Actual
3735315394.002024-08-13775Actual
1986756047.002023-04-152175Actual
1167514545.002022-08-133375Actual
25983122974.002023-10-133575Actual
27041380.002023-11-137415Actual
2710512584.002023-11-132275Actual
11672106362.002022-08-132975Actual
12717264.002022-09-139415Actual
48951444.002022-02-137265Actual
26334108.002021-12-146165Actual
384561053.002024-09-138715Actual
20912-148500.002023-05-164375Actual

Generated 2024-11-13 00:37:59.712 UTC