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851 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48951444.002021-12-227265Actual
1478765343.002022-09-211475Actual
16776689.002022-11-217765Actual
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4927465.002021-12-229765Actual
15715125.002022-10-228415Actual
8220200.002022-03-248315Budget
28231737.002023-10-228165Actual
720118490.002022-02-214075Actual
15711680.002022-10-228015Actual
2936286424.002023-11-211225Actual
3850595724.002024-07-221375Actual
24893334.002023-07-229265Actual
259307511.002023-08-215765Actual
49022900.002021-12-227665Budget
2941830785.002023-11-213375Actual
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17845160287.002022-12-223575Actual
4887380.002021-12-226665Budget
9418391050.002022-04-21675Actual
37329749.002024-06-217265Actual
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597450.002022-01-218215Budget
16740429.002022-11-217615Actual
36175248.002024-05-226765Actual
29380269.002023-11-217465Actual
24898393699.002023-07-2210165Actual
4908650.002021-12-228065Budget
248961043.002023-07-229765Actual
607585187.002022-01-213575Actual
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28199229.002023-10-228415Actual
1782721815.002022-12-22775Actual
2596855695.002023-08-211475Actual
713861.002022-02-216965Actual
36144158.002024-05-227115Actual
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71299200.002022-02-216365Budget
8195380.002022-03-246615Budget
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14808340861.002022-09-214675Actual
27056312.002023-09-219415Actual
7084300.002022-02-217315Budget
9405550.002022-04-218765Budget
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15740413.002022-10-227265Actual
1783075521.002022-12-221475Actual
27037302.002023-09-216815Actual
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71162400.002022-02-215365Budget
6023261.002022-01-217465Actual
936010682.002022-04-215765Actual
17814134.002022-12-228565Actual
25955399.002023-08-219065Actual
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3732214983.002024-06-216365Actual
9396380.002022-04-218165Budget
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372981337.002024-06-217715Actual
4852209.002021-12-228315Actual
15746730.002022-10-228065Actual
3735410425.002024-06-21875Actual
5961200.002022-01-217415Budget
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28184761.002023-10-226515Actual
29388189.002023-11-218465Actual
7170271.002022-02-219265Actual
3617752.002024-05-226965Actual
36176188.002024-05-226865Actual
35077845348.002024-04-214675Actual
259334523.002023-08-216265Actual
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4831200.002021-12-226815Budget
27053403.002023-09-219015Actual
2490475290.002023-07-221475Actual
8274200.002022-03-247865Budget
717584800.002022-02-2110165Budget
27120232543.002023-09-214675Actual
157589.002022-10-229665Actual
3736522806.002024-06-212875Actual
3507334596.002024-04-213875Actual
3621015113.002024-05-222075Actual
7105650.002022-02-218715Budget
495025663.002021-12-223475Actual
4840400.002021-12-227615Actual
3737039407.002024-06-213475Actual
25923423.002023-08-219415Actual
36184254.002024-05-227865Actual
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1784150764.002022-12-223175Actual
8287630.002022-03-248765Actual
36200236056.002024-05-2210165Actual
9352272.002022-04-219215Actual
384791618.002024-07-227265Actual
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5977185.002022-01-218415Actual
1576038500.002022-10-229965Actual
9321168.002022-04-216815Actual
36154275.002024-05-228415Actual
16748149.002022-11-218515Actual
60253516.002022-01-217665Actual
17773171.002022-12-227815Actual
15701485.002022-10-226615Actual
831620015.002022-03-243275Actual
9413419.002022-04-219765Actual
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28203382.002023-10-229015Actual
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603550.002022-01-218265Budget
25902499.002023-08-216615Actual
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282301192.002023-10-228065Actual
36216209982.002024-05-222975Actual
270606186.002023-09-215465Actual
599029058.002022-01-215265Actual
38516218220.002024-07-222975Actual
2826336027.002023-10-223275Actual
3507468168.002024-04-213975Actual
37323690.002024-06-216565Actual
5955192.002022-01-216815Actual
4854200.002021-12-228415Budget
4920650.002021-12-228765Budget
37308432.002024-06-219015Actual
27088360.002023-09-219265Actual
36173515.002024-05-226565Actual
25951180.002023-08-218465Actual
93103200.002022-04-216115Actual
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601742.002022-01-217165Actual
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8241102458.002022-03-245665Actual
93113000.002022-04-216115Budget
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8258200.002022-03-246865Budget
18778638.002023-01-218015Actual
3844491.002024-07-227115Actual
14783680659.002022-09-21675Actual
82472300.002022-03-246165Budget
28261224394.002023-10-222975Actual
7099200.002022-02-218315Budget
38484314.002024-07-227865Actual
7093650.002022-02-218015Budget
36145649.002024-05-227315Actual
36195387.002024-05-229265Actual
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18787-173.002023-01-219115Actual
938080.002022-04-217165Budget
5984278.002022-01-219015Actual
8193568.002022-03-246515Actual
4843200.002021-12-227815Budget
48699628.002021-12-225365Actual
486633698.002021-12-225265Actual
2939613.002023-11-219665Actual
93661920.002022-04-216265Actual
2704780.002023-09-218215Actual
3845272.002024-07-228215Actual
1478910701.002022-09-211875Actual
1578425512.002022-10-223875Actual
24877295.002023-07-227265Actual
71283854.002022-02-216365Actual
29373437.002023-11-216665Actual
14764513.002022-09-217765Actual
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5978200.002022-01-218415Budget
59950.002022-01-215465Budget
28208220212.002023-10-221225Actual
711946600.002022-02-215665Budget
7149686.002022-02-217765Actual
3622335689.002024-05-223875Actual
361391067.002024-05-226515Actual
5980164.002022-01-218515Actual
1781148.002022-12-228265Actual
1574847.002022-10-228265Actual
25978195576.002023-08-212975Actual
17781144.002022-12-228915Actual
3843658126.002024-07-226015Actual
5979200.002022-01-218515Budget
3849943000.002024-07-229965Actual
1573316512.002022-10-226365Actual
607217537.002022-01-213275Actual
93652195.002022-04-216165Actual
2938666.002023-11-218265Actual
29393-252.002023-11-219165Actual
2824213.002023-10-229665Actual
82947.002022-03-249665Actual
6047-171.002022-01-219165Actual
2490610701.002023-07-221875Actual
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37342226.002024-06-218965Actual
5953280.002022-01-216715Budget
1784448677.002022-12-223475Actual
14802164688.002022-09-213575Actual
24889608.002023-07-228765Actual
3621424999.002024-05-222475Actual
15707328.002022-10-227415Actual
15700533.002022-10-226515Actual
15745184.002022-10-227865Actual
2826554118.002023-10-223475Actual
27082162.002023-09-218465Actual
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7137200.002022-02-216865Budget
25952161.002023-08-218565Actual
2491220579.002023-07-222475Actual
17782221.002022-12-229015Actual
942526232.002022-04-211975Actual
27068208.002023-09-216765Actual
1681752961.002022-11-213975Actual
38483958.002024-07-227765Actual
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3737823041.002024-06-2110075Actual
281824622.002023-10-226115Actual
6045139.002022-01-218965Actual
8209650.002022-03-247715Budget
708170.002022-02-217115Actual
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38502580146.002024-07-22675Actual
1673796.002022-11-217115Actual
4884380.002021-12-226565Budget
270754052.002023-09-217665Actual
8290174.002022-03-249065Actual
9342200.002022-04-218315Budget
3506927620.002024-04-213375Actual
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29346573.002023-11-217615Actual
4904579.002021-12-227765Actual
49267.002021-12-229665Actual
4872142200.002021-12-225665Budget
2492128931.002023-07-223875Actual
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25989-1073234.002023-08-214375Actual
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6029192.002022-01-217865Actual
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259286072.002023-08-215465Actual
28218702.002023-10-226565Actual
2706249639.002023-09-216065Actual
3736929922.002024-06-213375Actual
494415232.002021-12-222475Actual
717677085.002022-02-2110165Actual
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718526232.002022-02-211975Actual
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936115000.002022-04-215765Budget
607317582.002022-01-213375Actual
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4853190.002021-12-228415Actual
7167132.002022-02-218965Actual
259121041.002023-08-218015Actual
3507035952.002024-04-213475Actual
37295702.002024-06-217315Actual
36146426.002024-05-227415Actual
15720-201.002022-10-229115Actual
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270636112.002023-09-216165Actual
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7156380.002022-02-218165Budget
4836332.002021-12-227315Actual
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1480022857.002022-09-213375Actual
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3620315618.002024-05-22775Actual
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14770102.002022-09-218465Actual
7165630.002022-02-218765Actual
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8252480.002022-03-246565Budget
29356284.002023-11-218915Actual
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9333200.002022-04-217815Budget
2597372474.002023-08-212175Actual
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37339208.002024-06-218465Actual
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930831000.002022-04-216015Budget
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2487541.002023-07-226965Actual
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3733770.002024-06-218265Actual
601860.002022-01-217165Budget
293901053.002023-11-218765Actual
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4917100.002021-12-228565Budget
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718398949.002022-02-211575Actual
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15751130.002022-10-228565Actual
2818150053.002023-10-226015Actual
59888.002022-01-219615Actual
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28239-293.002023-10-229165Actual
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713980.002022-02-217165Budget
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2709011.002023-09-219665Actual
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27079585.002023-09-218165Actual
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1885245070.002023-01-213975Actual
4921142.002021-12-228965Actual
2940847217.002023-11-211975Actual
2942722571.002023-11-2110075Actual
1680234101.002022-11-211975Actual
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6033459.002022-01-218165Actual
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25957532.002023-08-219265Actual
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37376-37220.002024-06-214375Actual
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24914157602.002023-07-222975Actual
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5954200.002022-01-216815Budget
1573827.002022-10-226965Actual
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35072117161.002024-04-213775Actual
1783210701.002022-12-221875Actual
2936662878.002023-11-215665Actual
37330471.002024-06-217365Actual
2703887.002023-09-216915Actual
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9406630.002022-04-218765Actual
93882100.002022-04-217665Budget
1880562.002023-01-216965Actual
38495577.002024-07-229265Actual
943515024.002022-04-213375Actual
8219184.002022-03-248315Actual
7106630.002022-02-218715Actual
720412147.002022-02-2110075Actual
3615289.002024-05-228215Actual
942160417.002022-04-211375Actual
29399267291.002023-11-2110165Actual
9350204.002022-04-219015Actual
25915234.002023-08-218315Actual
1784320571.002022-12-223375Actual
6070113226.002022-01-212975Actual
4899166.002021-12-227465Actual
270334424.002023-09-216215Actual
282275143.002023-10-227665Actual
823415352.002022-03-245265Actual
8192480.002022-03-246515Budget
2936716037.002023-11-215765Actual
7162100.002022-02-218465Budget
59928000.002022-01-215365Budget
5981650.002022-01-218715Budget
1784723934.002022-12-223875Actual
3852462974.002024-07-223975Actual
37310576.002024-06-219215Actual
167304809.002022-11-216115Actual
2818876.002023-10-226915Actual
16800170564.002022-11-211575Actual
24892-201.002023-07-229165Actual
2703153903.002023-09-216015Actual
488313000.002021-12-226365Budget
16752-256.002022-11-219115Actual
7159200.002022-02-218365Budget
943858516.002022-04-213775Actual
282431595.002023-10-229765Actual
384823478.002024-07-227665Actual
9316380.002022-04-216615Budget
825011514.002022-03-246365Actual
27114232138.002023-09-213575Actual
18768411.002023-01-216615Actual
606912931.002022-01-212875Actual
2590686.002023-08-217115Actual
38445456.002024-07-227315Actual
1675830109.002022-11-215365Actual
2705714.002023-09-219615Actual
719638480.002022-02-213475Actual
7083273.002022-02-217315Actual
36179637.002024-05-227265Actual
944035956.002022-04-213975Actual
37336715.002024-06-218165Actual
384705522.002024-07-226165Actual
29365344.002023-11-215465Actual
5972480.002022-01-218115Budget
17826747734.002022-12-22675Actual
2936113.002023-11-219615Actual
38494-346.002024-07-229165Actual
3616215.002024-05-229615Actual
177869.002022-12-229615Actual
373206891.002024-06-216165Actual
28272493773.002023-10-224675Actual
18801623.002023-01-216565Actual
25921-370.002023-08-219115Actual
361501431.002024-05-228015Actual
7111192.002022-02-219415Actual
28191363.002023-10-227415Actual
8324435902.002022-03-244375Actual
9334204.002022-04-217815Actual
3735653689.002024-06-211475Actual
384712761.002024-07-226265Actual
36190166.002024-05-228565Actual
48648.002021-12-229615Actual
3622821865.002024-05-2210075Actual
3736014372.002024-06-212075Actual
1479518637.002022-09-212475Actual
293365069.002023-11-216115Actual
2820713.002023-10-229615Actual
9410336.002022-04-219265Actual
1783410915.002022-12-222075Actual
944120015.002022-04-214075Actual
1570453.002022-10-226915Actual
71471053.002022-02-217665Actual
1681220571.002022-11-213375Actual
3736178807.002024-06-212175Actual
187928434.002023-01-215265Actual
717438500.002022-02-219965Actual
37372147603.002024-06-213775Actual
93548.002022-04-219615Actual
1784925524.002022-12-224075Actual
25953729.002023-08-218765Actual
4896750.002021-12-227265Budget
270911384.002023-09-219765Actual
483252.002021-12-226915Actual
27074267.002023-09-217465Actual
18784608.002023-01-218715Actual
3506428225.002024-04-212475Actual
9402168.002022-04-218465Actual
8230320.002022-03-249215Actual
8256200.002022-03-246765Budget
48710.002021-12-225465Budget
1776036732.002022-12-226015Actual
3621926181.002024-05-223375Actual
709750.002022-02-218215Budget
37303301.002024-06-218315Actual
28185691.002023-10-226615Actual
18812204.002023-01-217865Actual
293491301.002023-11-218015Actual
8286112.002022-03-248565Actual
1884720986.002023-01-213375Actual
27087-216.002023-09-219165Actual
6081361282.002022-01-214675Actual
4842650.002021-12-227715Budget
27055537.002023-09-219215Actual
29359582.002023-11-219215Actual
1681492967.002022-11-213575Actual
594329760.002022-01-216015Actual
943113715.002022-04-212875Actual
7152200.002022-02-217865Budget
826046.002022-03-246965Actual
1679716559.002022-11-21875Actual
492838500.002021-12-229965Actual
1782110.002022-12-229665Actual
93132100.002022-04-216215Budget
157743752.002022-10-222375Actual
5997126471.002022-01-215665Actual
3619615642.002024-05-229465Actual
373323510.002024-06-217665Actual
8300438230.002022-03-24675Actual
6038200.002022-01-218365Budget
2490949687.002023-07-222175Actual
17766135.002022-12-226815Actual
1777638.002022-12-228215Actual
8266300.002022-03-247365Budget
25660-16755.302023-08-209275Actual
29345344.002023-11-217415Actual
372886053.002024-06-216215Actual
15752608.002022-10-228765Actual
4891200.002021-12-226865Budget
6014200.002022-01-216865Budget
25964586269.002023-08-21675Actual
2711061800.002023-09-213175Actual
373635248.002024-06-212375Actual
38463134861.002024-07-221225Actual
9415352500.002022-04-2110165Budget
5960300.002022-01-217315Budget
3620947217.002024-05-221975Actual
36149353.002024-05-227815Actual
37334299.002024-06-217865Actual
36159-367.002024-05-229115Actual
36194-232.002024-05-229165Actual
6031742.002022-01-218065Actual
1577618169.002022-10-222875Actual
60667062.002022-01-212275Actual
8255480.002022-03-246665Budget
28235204.002023-10-228565Actual
1571341.002022-10-228215Actual
293642672.002023-11-215365Actual
5952256.002022-01-216715Actual
830112911.002022-03-24775Actual
14775-163.002022-09-219165Actual
24873189.002023-07-226765Actual
259755196.002023-08-212375Actual
8271650.002022-03-247765Budget
15768151732.002022-10-221575Actual
6046214.002022-01-219065Actual
2825447217.002023-10-221975Actual
2597014817.002023-08-211875Actual
832077240.002022-03-243775Actual
14773133.002022-09-218965Actual
16777204.002022-11-217865Actual
37340198.002024-06-218565Actual
7096436.002022-02-218115Actual
38473515.002024-07-226565Actual
2710724730.002023-09-212475Actual
4924291.002021-12-229265Actual
3851831223.002024-07-223275Actual
818732960.002022-03-246015Actual
48757600.002021-12-225765Budget
2825665438.002023-10-222175Actual
2591467.002023-08-218215Actual
29400452820.002023-11-21475Actual
49432886.002021-12-222375Actual
2821458664.002023-10-226065Actual
8257210.002022-03-246765Actual
38442234.002024-07-226815Actual
3505947217.002024-04-211975Actual
3505576321.002024-04-211375Actual
9376200.002022-04-216865Budget
1479034101.002022-09-211975Actual
15788529763.002022-10-224675Actual
37348952.002024-06-219765Actual
8314113226.002022-03-242975Actual
937844.002022-04-216965Actual
24900697138.002023-07-22675Actual
1480916301.002022-09-2110075Actual
17799203.002022-12-226765Actual
27081195.002023-09-218365Actual
37291540.002024-06-216715Actual
7086200.002022-02-217415Budget
4839380.002021-12-227615Budget
38492281.002024-07-228965Actual
36140970.002024-05-226615Actual
167643939.002022-11-216265Actual
7085193.002022-02-217415Actual
1783917490.002022-12-222875Actual
384648990.002024-07-225265Actual
38446325.002024-07-227415Actual
494138158.002021-12-222175Actual
2942362325.002023-11-213975Actual
2940584182.002023-11-211475Actual
821852.002022-03-248215Actual
603647.002022-01-218265Actual
36227827938.002024-05-224675Actual
29360313.002023-11-219415Actual
28252168539.002023-10-221575Actual
15777159090.002022-10-222975Actual
4930481412.002021-12-2210165Actual
2941662325.002023-11-213175Actual
35051393204.002024-04-21475Actual
9370480.002022-04-216565Budget
1480424986.002022-09-213875Actual
6027650.002022-01-217765Budget
24884425.002023-07-228165Actual
1577243841.002022-10-222175Actual
29357436.002023-11-219015Actual
282711209261.002023-10-224375Actual
7135200.002022-02-216765Budget
2711344329.002023-09-213475Actual
8225720.002022-03-248715Actual
2711226181.002023-09-213375Actual
943921850.002022-04-213875Actual
494917262.002021-12-223375Actual
38493432.002024-07-229065Actual
27034869.002023-09-216515Actual
2942435340.002023-11-214075Actual
830363762.002022-03-241375Actual
2596611725.002023-08-21875Actual
259901455599.002023-08-214575Actual
18776614.002023-01-217715Actual
9337480.002022-04-218115Budget
36192189.002024-05-228965Actual
8196200.002022-03-246715Budget
6051570.002022-01-219765Actual
712329200.002022-02-216065Budget
8212216.002022-03-247815Actual
25942400.002023-08-217365Actual
4890119.002021-12-226865Actual
29404118989.002023-11-211375Actual
361649442.002024-05-225265Actual
7153720.002022-02-218065Actual
5959353.002022-01-217315Actual
7151188.002022-02-217865Actual
16741772.002022-11-217715Actual
930932000.002022-04-216015Actual
2825712584.002023-10-222275Actual
178369088.002022-12-222275Actual
18855922581.002023-01-214675Actual
717391.002022-02-219765Actual
373411053.002024-06-218765Actual
15755-229.002022-10-229165Actual
7155445.002022-02-218165Actual
373214020.002024-06-216265Actual
157322257.002022-10-226265Actual
2710821395.002023-09-212875Actual
5964408.002022-01-217615Actual
2490811343.002023-07-222075Actual
1678940314.002022-11-219465Actual
15724179804.002022-10-221225Actual
187909.002023-01-219615Actual
1577111771.002022-10-222075Actual
37301860.002024-06-218115Actual
16783147.002022-11-218565Actual
39384-13706.102024-08-209275Actual
3848784.002024-07-228265Actual
1884550289.002023-01-213175Actual
826263.002022-03-247165Actual
17824440614.002022-12-2210165Actual
8284116.002022-03-248465Actual
25907369.002023-08-217315Actual
282241166.002023-10-227265Actual
3737468517.002024-06-213975Actual
81902636.002022-03-246215Actual
373001389.002024-06-218015Actual
8216520.002022-03-248115Actual
15721334.002022-10-229215Actual
17813144.002022-12-228465Actual
9317436.002022-04-216615Actual
25945788.002023-08-217765Actual
249251455599.002023-07-224675Actual
483490.002021-12-227115Budget
4873123664.002021-12-225665Actual
493554426.002021-12-221375Actual
6055537826.002022-01-21475Actual
2820945338.002023-10-225265Actual
1480144310.002022-09-213475Actual
28233256.002023-10-228365Actual
36180373.002024-05-227365Actual
38486806.002024-07-228165Actual
6041100.002022-01-218565Budget
25911252.002023-08-217815Actual
29382948.002023-11-217765Actual
36174468.002024-05-226665Actual
81912100.002022-03-246215Budget
27061146716.002023-09-215665Actual
3938515229.002024-08-209375Actual
27039131.002023-09-217115Actual
1882510.002023-01-219665Actual
2491317999.002023-07-222875Actual
15719251.002022-10-229015Actual
599812107.002022-01-215765Actual
3736832252.002024-06-213275Actual
3621765571.002024-05-223175Actual
362049579.002024-05-22875Actual
350635248.002024-04-212375Actual
17783-177.002022-12-229115Actual
14774204.002022-09-219065Actual
18773290.002023-01-217315Actual
1478038500.002022-09-219965Actual
248802645.002023-07-227665Actual
2821032384.002023-10-225365Actual
1476835.002022-09-218265Actual
9327205.002022-04-217415Actual
70712100.002022-02-216215Budget
7089650.002022-02-217715Budget
29406166746.002023-11-211575Actual
59462380.002022-01-216215Actual
4829240.002021-12-226715Actual
25948558.002023-08-218165Actual
393831522.902024-08-208575Actual
38521162263.002024-07-223575Actual
1678053.002022-11-218265Actual
38527999894.002024-07-224675Actual
6021300.002022-01-217365Budget
49347559.002021-12-22875Actual
157314514.002022-10-226165Actual
594229000.002022-01-216015Budget
18829610670.002023-01-21475Actual
605968016.002022-01-211375Actual
270642546.002023-09-216265Actual
4889200.002021-12-226765Budget
1782044172.002022-12-229465Actual
16767470.002022-11-216665Actual
48801400.002021-12-226265Actual
595656.002022-01-216915Actual
1578020155.002022-10-223375Actual
8223100.002022-03-248515Budget
157255504.002022-10-225265Actual
24872374.002023-07-226665Actual
259344056.002023-08-216365Actual
1883396703.002023-01-211375Actual
2598660377.002023-08-213975Actual
17798402.002022-12-226665Actual
9373401.002022-04-216665Actual
7073399.002022-02-216515Actual
7094705.002022-02-218015Actual

Generated 2024-09-21 02:51:40.714 UTC