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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31631532.002024-01-217365Actual
32751339.002024-02-216865Actual
36186605.002024-05-228165Actual
18802566.002023-01-216665Actual
14803141912.002022-09-213775Actual
35040157.002024-04-218565Actual
28234220.002023-10-228465Actual
1479252447.002022-09-212175Actual
16788436.002022-11-219265Actual
37351596264.002024-06-21475Actual
93882100.002022-04-217665Budget
3053447217.002023-12-221975Actual
27120232543.002023-09-214675Actual
3616814163.002024-05-225765Actual
3622460377.002024-05-223975Actual
38484314.002024-07-227865Actual
2940847217.002023-11-211975Actual
29354234.002023-11-218515Actual
2706249639.002023-09-216065Actual
2707044.002023-09-216965Actual
9375203.002022-04-216765Actual
15728144604.002022-10-225665Actual
24888118.002023-07-228565Actual
943113715.002022-04-212875Actual
3851212711.002024-07-222275Actual
17829102065.002022-12-221375Actual
1479034101.002022-09-211975Actual
17763392.002022-12-226515Actual
34994122.002024-04-217115Actual
338821105.002024-03-237765Actual
37303301.002024-06-218315Actual
29388189.002023-11-218465Actual
9358165000.002022-04-215665Budget
36143107.002024-05-226915Actual
9410336.002022-04-219265Actual
8276668.002022-03-248065Actual
16752-256.002022-11-219115Actual
2826336027.002023-10-223275Actual
167304809.002022-11-216115Actual
29358-349.002023-11-219115Actual
282275143.002023-10-227665Actual
16733563.002022-11-216615Actual
9376200.002022-04-216865Budget
28191363.002023-10-227415Actual
25911252.002023-08-217815Actual
937844.002022-04-216965Actual
24878272.002023-07-227365Actual
942235585.002022-04-211475Actual
25962300467.002023-08-2110165Actual
31624842.002024-01-216565Actual
9399200.002022-04-218365Budget
3620797709.002024-05-221575Actual
36160612.002024-05-229215Actual
30499657.002023-12-226665Actual
94292945.002022-04-212375Actual
27061146716.002023-09-215665Actual
18854378712.002023-01-214375Actual
1782110.002022-12-229665Actual
281931053.002023-10-227715Actual
24852122.002023-07-228415Actual
17825664309.002022-12-22475Actual
2704780.002023-09-218215Actual
27109187338.002023-09-212975Actual
2703153903.002023-09-216015Actual
36159-367.002024-05-229115Actual
1783410915.002022-12-222075Actual
25950202.002023-08-218365Actual
32748983.002024-02-216565Actual
385135196.002024-07-222375Actual
2595828824.002023-08-219465Actual
15761550422.002022-10-2210165Actual
18776614.002023-01-217715Actual
28250110169.002023-10-221375Actual
30486299.002023-12-229415Actual
16783147.002022-11-218565Actual
3852462974.002024-07-223975Actual
2709243000.002023-09-219965Actual
3500295.002024-04-218215Actual
31646514.002024-01-219265Actual
3737823041.002024-06-2110075Actual
2934270.002023-11-216915Actual
31593405.002024-01-216815Actual
2826554118.002023-10-223475Actual
38488293.002024-07-228365Actual
2592596149.002023-08-211225Actual
350158999.002024-04-215365Actual
2594958.002023-08-218265Actual
38522141566.002024-07-223775Actual
14808340861.002022-09-214675Actual
3938515229.002024-08-209375Actual
35009-396.002024-04-219115Actual
14802164688.002022-09-213575Actual
27049241.002023-09-218415Actual
3167923746.002024-01-2110075Actual
3851524922.002024-07-222875Actual
24873189.002023-07-226765Actual
29345344.002023-11-217415Actual
36157298.002024-05-228915Actual
32763282.002024-02-218365Actual
83112945.002022-03-242375Actual
2941830785.002023-11-213375Actual
31592540.002024-01-216715Actual
349884772.002024-04-216215Actual
3852822806.002024-07-2210075Actual
3613664584.002024-05-226015Actual
8273178.002022-03-247865Actual
2598660377.002023-08-213975Actual
3052211.002023-12-229665Actual
28247773118.002023-10-22675Actual
281951216.002023-10-228015Actual
25940105.002023-08-217165Actual
9345100.002022-04-218515Budget
29420119024.002023-11-213575Actual
3052139205.002023-12-229465Actual
1880698.002023-01-217165Actual
37326246.002024-06-216865Actual
270721484.002023-09-217265Actual
3730286.002024-06-218215Actual
15712421.002022-10-228115Actual
30470508.002023-12-227315Actual
38446325.002024-07-227415Actual
1885245070.002023-01-213975Actual
16743848.002022-11-218015Actual
2708936904.002023-09-219465Actual
31604279.002024-01-218315Actual
270511134.002023-09-218715Actual
30465710.002023-12-226615Actual
36193290.002024-05-229065Actual
305231031.002023-12-229765Actual
304978807.002023-12-226365Actual
36179637.002024-05-227265Actual
82947.002022-03-249665Actual
293551053.002023-11-218715Actual
305101081.002023-12-228065Actual
36192189.002024-05-228965Actual
36149353.002024-05-227815Actual
372901105.002024-06-216615Actual
1776861.002022-12-227115Actual
3054021395.002023-12-222875Actual
2490118811.002023-07-22775Actual
37334299.002024-06-217865Actual
29391205.002023-11-218965Actual
15755-229.002022-10-229165Actual
942160417.002022-04-211375Actual
1577243841.002022-10-222175Actual
29365344.002023-11-215465Actual
1578425512.002022-10-223875Actual
16746185.002022-11-218315Actual
28199229.002023-10-228415Actual
36184254.002024-05-227865Actual
18789231.002023-01-219415Actual
3622335689.002024-05-223875Actual
16773332.002022-11-217365Actual
16779512.002022-11-218165Actual
1571341.002022-10-228215Actual
3621765571.002024-05-223175Actual
28238366.002023-10-229065Actual
939753.002022-04-218265Actual
350322601.002024-04-217665Actual
3737468517.002024-06-213975Actual
3731215.002024-06-219615Actual
1478910701.002022-09-211875Actual
188009488.002023-01-216365Actual
2483441576.002023-07-226015Actual
18784608.002023-01-218715Actual
18813827.002023-01-218065Actual
2942237510.002023-11-213875Actual
17780608.002022-12-228715Actual
16791679.002022-11-219765Actual
15787998937.002022-10-224375Actual
17813144.002022-12-228465Actual
29373437.002023-11-216665Actual
188261150.002023-01-219765Actual
17809772.002022-12-228065Actual
34996346.002024-04-217415Actual
270431145.002023-09-217715Actual
29353262.002023-11-218415Actual
1479615791.002022-09-212875Actual
82492195.002022-03-246265Actual
259266009.002023-08-215265Actual
33915226452.002024-03-232975Actual
30511669.002023-12-228165Actual
82519200.002022-03-246365Budget
38502580146.002024-07-22675Actual
27077249.002023-09-217865Actual
17771327.002022-12-227615Actual
24865119717.002023-07-225665Actual
27073334.002023-09-217365Actual
3278447217.002024-02-211975Actual
293812258.002023-11-217665Actual
3162884.002024-01-216965Actual
18849101089.002023-01-213575Actual
37304259.002024-06-218415Actual
16751320.002022-11-219015Actual
37342226.002024-06-218965Actual
3850319465.002024-07-22775Actual
1784849815.002022-12-223975Actual
2596784422.002023-08-211375Actual
27044327.002023-09-217815Actual
361654721.002024-05-225365Actual
36189174.002024-05-228465Actual
33851753.002024-03-238115Actual
3506523981.002024-04-212875Actual
30464781.002023-12-226515Actual
1679238500.002022-11-219965Actual
15717608.002022-10-228715Actual
157271363.002022-10-225465Actual
38442234.002024-07-226815Actual
9333200.002022-04-217815Budget
33892397.002024-03-239065Actual
2940316189.002023-11-21875Actual
3279541545.002024-02-213475Actual
9377154.002022-04-216865Actual
1478038500.002022-09-219965Actual
15722249.002022-10-229415Actual
36154275.002024-05-228415Actual
9394808.002022-04-218065Actual
32791197634.002024-02-212975Actual
17777135.002022-12-228315Actual
31629122.002024-01-217165Actual
32714869.002024-02-216515Actual
3731424972.002024-06-215265Actual
270636112.002023-09-216165Actual
338841240.002024-03-238065Actual
2710313483.002023-09-212075Actual
3392368767.002024-03-233975Actual
16768240.002022-11-216765Actual
3279673015.002024-02-213575Actual
36216209982.002024-05-222975Actual
1681626827.002022-11-213875Actual
37371151141.002024-06-213575Actual
3279968767.002024-02-213975Actual
8325450854.002022-03-244675Actual
31611522.002024-01-219215Actual
33839542.002024-03-236515Actual
315896499.002024-01-216215Actual
315911105.002024-01-216615Actual
33897626.002024-03-239765Actual
25660-16755.302023-08-209275Actual
372891215.002024-06-216515Actual
1783334101.002022-12-221975Actual
27084891.002023-09-218765Actual
32734-342.002024-02-219115Actual
304626934.002023-12-226115Actual
3621212838.002024-05-222275Actual
384383578.002024-07-226215Actual
8291-139.002022-03-249165Actual
2942722571.002023-11-2110075Actual
35043270.002024-04-219065Actual
2598033625.002023-08-213275Actual
27114232138.002023-09-213575Actual
362135301.002024-05-222375Actual
2710821395.002023-09-212875Actual
23885142734.002023-06-212975Actual
15745184.002022-10-227865Actual
2821319430.002023-10-225765Actual
24887125.002023-07-228465Actual
17790111.002022-12-225465Actual
15734270.002022-10-226565Actual
2821032384.002023-10-225365Actual
35052480012.002024-04-21675Actual
831540451.002022-03-243175Actual
38455202.002024-07-228515Actual
32749894.002024-02-216665Actual
157255504.002022-10-225265Actual
37299349.002024-06-217815Actual
1480916301.002022-09-2110075Actual
249109180.002023-07-222275Actual
2709713618.002023-09-21875Actual
3620814817.002024-05-221875Actual
187994372.002023-01-216265Actual
2388820779.002023-06-213375Actual
282281031.002023-10-227765Actual
1575753289.002022-10-229465Actual
1883468540.002023-01-211475Actual
9317436.002022-04-216615Actual
1679716559.002022-11-21875Actual
31640231.002024-01-218465Actual
156993914.002022-10-226215Actual
1479842698.002022-09-213175Actual
282164213.002023-10-226265Actual
936912818.002022-04-216365Actual
33854209.002024-03-238415Actual
1884218831.002023-01-212475Actual
3736772013.002024-06-213175Actual
29393-252.002023-11-219165Actual
8287630.002022-03-248765Actual
24851143.002023-07-228315Actual
2593968.002023-08-216965Actual
3279336370.002024-02-213275Actual
29348315.002023-11-217815Actual
35035946.002024-04-218065Actual
27067396.002023-09-216665Actual
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36153313.002024-05-228315Actual
38501650677.002024-07-22475Actual
25969111391.002023-08-211575Actual
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93672200.002022-04-216265Budget
304751243.002023-12-228015Actual
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373635248.002024-06-212375Actual
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29394421.002023-11-219265Actual
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3506834311.002024-04-213275Actual
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14788137493.002022-09-211575Actual
1673796.002022-11-217115Actual
373351155.002024-06-218065Actual
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8275650.002022-03-248065Budget
2824827212.002023-10-22775Actual
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338813507.002024-03-237665Actual
9337480.002022-04-218115Budget
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9316380.002022-04-216615Budget
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259286072.002023-08-215465Actual
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944035956.002022-04-213975Actual
9374200.002022-04-216765Budget
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25989-1073234.002023-08-214375Actual
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35039162.002024-04-218465Actual
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30517229.002023-12-228965Actual
18817165.002023-01-218465Actual
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38516218220.002024-07-222975Actual
2941954961.002023-11-213475Actual
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33874410.002024-03-236765Actual
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8255480.002022-03-246665Budget
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37309-346.002024-06-219115Actual
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27034869.002023-09-216515Actual
3734713.002024-06-219665Actual
8263480.002022-03-247265Budget
36142365.002024-05-226815Actual
350635248.002024-04-212375Actual
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30484-295.002023-12-229115Actual
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3167144887.002024-01-213475Actual
37305240.002024-06-218515Actual
24900697138.002023-07-22675Actual
25963402468.002023-08-21475Actual
3616949639.002024-05-226065Actual
3163876.002024-01-218265Actual
31625766.002024-01-216665Actual
293901053.002023-11-218765Actual
30482240.002023-12-228915Actual

Generated 2024-09-21 02:49:53.712 UTC