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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37376-37220.002024-08-114375Actual
33860464.002024-05-139215Actual
38501650677.002024-09-11475Actual
9347720.002022-06-118715Actual
48783360.002022-02-116165Actual
2593968.002023-10-116965Actual
936227440.002022-06-116065Actual
3166527150.002024-03-122475Actual
941129940.002022-06-119465Actual
3391425862.002024-05-132875Actual
493312464.002022-02-11775Actual
2597372474.002023-10-112175Actual
27115174736.002023-11-113775Actual
2942237510.002024-01-113875Actual
60042828.002022-03-136265Actual
7107127.002022-04-138915Actual
4829240.002022-02-116715Actual
2490734101.002023-09-111975Actual
373331031.002024-08-117765Actual
932356.002022-06-117115Actual
936912818.002022-06-116365Actual
4931748052.002022-02-11475Actual
3736014372.002024-08-112075Actual
27074267.002023-11-117465Actual
31639266.002024-03-128365Actual
361481288.002024-07-127715Actual
2941954961.002024-01-113475Actual
28239-293.002023-12-129165Actual
2490213942.002023-09-11875Actual
37328106.002024-08-117165Actual
38489259.002024-09-118465Actual
4898245.002022-02-117365Actual
3852337510.002024-09-113875Actual
327411.002024-04-125465Actual
382515824.002022-01-113375Actual
2825174219.002023-12-121475Actual
28272493773.002023-12-124675Actual
8291-139.002022-05-149165Actual
249109180.002023-09-112275Actual
2591467.002023-10-118215Actual
2824443000.002023-12-129965Actual
33851753.002024-05-138115Actual
349876136.002024-06-116115Actual
7145200.002022-04-137465Budget
494734084.002022-02-113175Actual
3850814817.002024-09-111875Actual
338657653.002024-05-135365Actual
383413062.002022-01-1110075Actual
28219638.002023-12-126665Actual
48710.002022-02-115465Budget
3737039407.002024-08-113475Actual
384481011.002024-09-117715Actual
3279769999.002024-04-123775Actual
3276281.002024-04-128265Actual
27050224.002023-11-118515Actual
600028800.002022-03-136065Budget
33846283.002024-05-137415Actual
7162100.002022-04-138465Budget
7160157.002022-04-138365Actual
2710247217.002023-11-111975Actual
3506927620.002024-06-113375Actual
4884380.002022-02-116565Budget
6009380.002022-03-136565Budget
5983181.002022-03-138915Actual
6056503823.002022-03-13675Actual
18813827.002023-03-138065Actual
25918851.002023-10-118715Actual
48792600.002022-02-116165Budget
25989-1073234.002023-10-114375Actual
3849632847.002024-09-119465Actual
2711638966.002023-11-113875Actual
93882100.002022-06-117665Budget
831312931.002022-05-142875Actual
282011053.002023-12-128715Actual
4842650.002022-02-117715Budget
36179637.002024-07-127265Actual
382419443.002022-01-113275Actual
316421053.002024-03-128765Actual
605238500.002022-03-139965Actual
82482200.002022-05-146265Budget
9375203.002022-06-116765Actual
33874410.002024-05-136765Actual
35033873.002024-06-117765Actual
2936313364.002024-01-115265Actual
282275143.002023-12-127665Actual
717438500.002022-04-139965Actual
33841265.002024-05-136715Actual
7109-156.002022-04-139115Actual
28234220.002023-12-128465Actual
29352293.002024-01-118315Actual
25963402468.002023-10-11475Actual
4835300.002022-02-117315Budget
6027650.002022-03-137765Budget
930831000.002022-06-116015Budget
2934270.002024-01-116915Actual
7074380.002022-04-136615Budget
37299349.002024-08-117815Actual
281834109.002023-12-126215Actual
3807129198.002022-01-11475Actual
4903650.002022-02-117765Budget
599029058.002022-03-135265Actual
8314113226.002022-05-142975Actual
706627160.002022-04-136015Actual
382840199.002022-01-113775Actual
32751339.002024-04-126865Actual
6042131.002022-03-138565Actual
94207821.002022-06-11875Actual
38460478.002024-09-119215Actual
4915200.002022-02-118465Budget
3387689.002024-05-136965Actual
2597722336.002023-10-112875Actual
48222284.002022-02-116215Actual
373411053.002024-08-118765Actual
32782115104.002024-04-121575Actual
293373943.002024-01-116215Actual
7168203.002022-04-139065Actual
942737752.002022-06-112175Actual
32763282.002024-04-128365Actual
7089650.002022-04-137715Budget
28205509.002023-12-129215Actual
6032650.002022-03-138065Budget
3620645980.002024-07-121475Actual
31653682174.002024-03-12675Actual
28252168539.002023-12-121575Actual
36154275.002024-07-128415Actual
32776247387.002024-04-12475Actual
35034249.002024-06-117865Actual
3278447217.002024-04-121975Actual
71887062.002022-04-132275Actual
372901105.002024-08-116615Actual
270642546.002023-11-116265Actual
31625766.002024-03-126665Actual
48801400.002022-02-116265Actual
37310576.002024-08-119215Actual
71482100.002022-04-137665Budget
32715791.002024-04-126615Actual
3849713.002024-09-119665Actual
28223106.002023-12-127165Actual
597450.002022-03-138215Budget
6031742.002022-03-138065Actual
35024549.002024-06-116665Actual
9374200.002022-06-116765Budget
4908650.002022-02-118065Budget
25917188.002023-10-118515Actual
33853252.002024-05-138315Actual
719737684.002022-04-133575Actual
36226-263091.002024-07-124375Actual
27076810.002023-11-117765Actual
327572142.002024-04-127665Actual
4836332.002022-02-117315Actual
4921142.002022-02-118965Actual
2709011.002023-11-119665Actual
3622031180.002024-07-123475Actual
6020726.002022-03-137265Actual
293471031.002024-01-117715Actual
83107062.002022-05-142275Actual
719013888.002022-04-132475Actual
338704473.002024-05-136265Actual
36144158.002024-07-127115Actual
8196200.002022-05-146715Budget
327581137.002024-04-127765Actual
8219184.002022-05-148315Actual
3621212838.002024-07-122275Actual
71154600.002022-04-135265Budget
9383300.002022-06-117365Budget
35076-242867.002024-06-114375Actual
94267738.002022-06-112075Actual
3851212711.002024-09-112275Actual
18812204.002023-03-137865Actual
3736832252.002024-08-113275Actual
936329200.002022-06-116065Budget
605810076.002022-03-13875Actual
38475246.002024-09-116765Actual
2596518168.002023-10-11775Actual
281931053.002023-12-127715Actual
71243141.002022-04-136165Actual
35009-396.002024-06-119115Actual
9371441.002022-06-116565Actual
25955399.002023-10-119065Actual
3165773674.002024-03-121475Actual
38447562.002024-09-117615Actual
832318871.002022-05-144075Actual
82462195.002022-05-146165Actual
9350204.002022-06-119015Actual
6015196.002022-03-136865Actual
2942435340.002024-01-114075Actual
483490.002022-02-117115Budget
282431595.002023-12-129765Actual
48648.002022-02-119615Actual
3391112838.002024-05-132275Actual
32749894.002024-04-126665Actual
60648067.002022-03-132075Actual
9443519456.002022-06-114675Actual
59888.002022-03-139615Actual
9343136.002022-06-118415Actual
7192110940.002022-04-132975Actual
9394808.002022-06-118065Actual
3279427620.002024-04-123375Actual
25969111391.002023-10-111575Actual
29388189.002024-01-118465Actual
3737337874.002024-08-113875Actual
29392315.002024-01-119065Actual
338675740.002024-05-135765Actual
33899382688.002024-05-1310165Actual
2599123210.002023-10-114675Actual
37372147603.002024-08-113775Actual
942381338.002022-06-111575Actual
1883946791.002023-03-132175Actual
70683000.002022-04-136115Budget
488313000.002022-02-116365Budget
32714869.002024-04-126515Actual
7111192.002022-04-139415Actual
8241102458.002022-05-145665Actual
384712761.002024-09-116265Actual
3734943000.002024-08-119965Actual
6019750.002022-03-137265Budget
28229302.002023-12-127865Actual
362135301.002024-07-122375Actual
373001389.002024-08-118015Actual
2941112838.002024-01-112275Actual
3167438602.002024-03-123875Actual
9353210.002022-06-119415Actual
3391661351.002024-05-133175Actual
9336650.002022-06-118015Budget
2711344329.002023-11-113475Actual
35007322.002024-06-118915Actual
8230320.002022-05-149215Actual
3621165438.002024-07-122175Actual
4900200.002022-02-117465Budget
2711061800.002023-11-113175Actual
2598732596.002023-10-114075Actual
35025277.002024-06-116765Actual
2597014817.002023-10-111875Actual
381738970.002022-01-112175Actual
31635306.002024-03-127865Actual
32753152.002024-04-127165Actual
3845272.002024-09-118215Actual
2936662878.002024-01-115665Actual
293702540.002024-01-116265Actual
32720556.002024-04-127315Actual
5971561.002022-03-138115Actual
3620797709.002024-07-121575Actual
4896750.002022-02-117265Budget
29382948.002024-01-117765Actual
719517422.002022-04-133375Actual
8266300.002022-05-147365Budget
28220328.002023-12-126765Actual
3504617767.002024-06-119465Actual
28240488.002023-12-129265Actual
606326232.002022-03-131975Actual
2566118617.002023-10-109375Actual
709843.002022-04-138215Actual
316341085.002024-03-127765Actual
25978195576.002023-10-112975Actual
3507035952.002024-06-113475Actual
282361053.002023-12-128765Actual
259307511.002023-10-115765Actual
8228240.002022-05-149015Actual
936010682.002022-06-115765Actual
717915208.002022-04-13775Actual
31626386.002024-03-126765Actual
27048281.002023-11-118315Actual
939850.002022-06-118265Budget
33845426.002024-05-137315Actual
3166275018.002024-03-122175Actual
8194516.002022-05-146615Actual
6037164.002022-03-138365Actual
9326300.002022-06-117315Budget
35045360.002024-06-119265Actual
373166729.002024-08-115465Actual
1879742608.002023-03-136065Actual
28225471.002023-12-127365Actual
4856167.002022-02-118515Actual
832077240.002022-05-143775Actual
3506523981.002024-06-112875Actual
4929433300.002022-02-1110165Budget
2703153903.002023-11-116015Actual
824215991.002022-05-145765Actual
28204-306.002023-12-129115Actual
2821458664.002023-12-126065Actual
93652195.002022-06-116165Actual
8268200.002022-05-147465Budget
3501423999.002024-06-115265Actual
2706524740.002023-11-116365Actual
718526232.002022-04-131975Actual
3616949639.002024-07-126065Actual
2589857641.002023-10-116015Actual
2935184.002024-01-118215Actual
33847573.002024-05-137615Actual
32734-342.002024-04-129115Actual
600128280.002022-03-136065Actual
33885768.002024-05-138165Actual
2941734654.002024-01-113275Actual
3731512486.002024-08-115365Actual
1883468540.002023-03-131475Actual
327393884.002024-04-125265Actual
599916900.002022-03-135765Budget
3167923746.002024-03-1210075Actual
350549600.002024-06-11875Actual
5969907.002022-03-138015Actual
8325450854.002022-05-144675Actual
3620814817.002024-07-121875Actual
28206292.002023-12-129415Actual
830726232.002022-05-141975Actual
60262900.002022-03-137665Budget
2597971414.002023-10-113175Actual
35043270.002024-06-119065Actual
832119220.002022-05-143875Actual
3272784.002024-04-128215Actual
249251455599.002023-09-114675Actual
36157298.002024-07-128915Actual
3735814817.002024-08-111875Actual
32770556.002024-04-129265Actual
35038195.002024-06-118365Actual
3167635340.002024-03-124075Actual
27049241.002023-11-118415Actual
3389843000.002024-05-139965Actual
37331338.002024-08-117465Actual
18803285.002023-03-136765Actual
5953280.002022-03-136715Budget
3386430615.002024-05-135265Actual
37330471.002024-08-117365Actual
327311134.002024-04-128715Actual
8203353.002022-05-147315Actual
605716106.002022-03-13775Actual
37334299.002024-08-117865Actual
486633698.002022-02-115265Actual
18786216.002023-03-139015Actual
3277113707.002024-04-129465Actual
18821330.002023-03-139065Actual
2710821395.002023-11-112875Actual
4824550.002022-02-116515Budget
495322052.002022-02-113875Actual
607681091.002022-03-133775Actual
29358-349.002024-01-119115Actual
3731424972.002024-08-115265Actual
37326246.002024-08-116865Actual
2707164.002023-11-117165Actual
59443571.002022-03-136115Actual
36141486.002024-07-126715Actual
8276668.002022-05-148065Actual
934046.002022-06-118215Actual
350213009.002024-06-116265Actual
70701901.002022-04-136215Actual
6008588.002022-03-136565Actual
2936286424.002024-01-111225Actual
831540451.002022-05-143175Actual
3805112205.002022-01-1110165Actual
71203400.002022-04-135765Budget
3796720.002022-01-118765Actual
7072480.002022-04-136515Budget
6051570.002022-03-139765Actual
338821105.002024-05-137765Actual
24891251.002023-09-119065Actual
32719131.002024-04-127115Actual
18807316.002023-03-137265Actual
281951216.002023-12-128015Actual
362049579.002024-07-12875Actual
606912931.002022-03-132875Actual
9402168.002022-06-118465Actual
270754052.002023-11-117665Actual
33888239.002024-05-138465Actual
2596784422.002023-10-111375Actual
31629122.002024-03-127165Actual
2940714817.002024-01-111875Actual
27037302.002023-11-116815Actual
9405550.002022-06-118765Budget
2491317999.002023-09-112875Actual
28200211.002023-12-128515Actual
9344100.002022-06-118415Budget
25903256.002023-10-116715Actual
18817165.002023-03-138465Actual
316333894.002024-03-127665Actual
6030200.002022-03-137865Budget
3851426074.002024-09-112475Actual
60507.002022-03-139665Actual
37377895602.002024-08-114675Actual
27082162.002023-11-118465Actual
8283100.002022-05-148465Budget
4932377959.002022-02-11675Actual
828050.002022-05-148265Budget
18854378712.002023-03-134375Actual
4860285.002022-02-119015Actual
5962228.002022-03-137415Actual
493774080.002022-02-111575Actual
3851768817.002024-09-113175Actual
7103122.002022-04-138515Actual
2937648.002024-01-116965Actual
29365344.002024-01-115465Actual
5955192.002022-03-136815Actual
35072117161.002024-06-113775Actual
2942362325.002024-01-113975Actual
4923-174.002022-02-119165Actual
1884720986.002023-03-133375Actual
2821319430.002023-12-125765Actual
5948560.002022-03-136515Actual
24914157602.002023-09-112975Actual
2598538602.002023-10-113875Actual
599133400.002022-03-135265Budget
3165043000.002024-03-129965Actual
35036585.002024-06-118165Actual
25935680.002023-10-116565Actual
381237392.002022-01-111475Actual
71299200.002022-04-136365Budget
24887125.002023-09-118465Actual
327251336.002024-04-128015Actual
941438500.002022-06-119965Actual
1882738500.002023-03-139965Actual
59950.002022-03-135465Budget
24889608.002023-09-118765Actual
27109187338.002023-11-112975Actual
282164213.002023-12-126265Actual
9319200.002022-06-116715Budget
8208408.002022-05-147615Actual
5981650.002022-03-138715Budget
3278514224.002024-04-122075Actual
1884550289.002023-03-133175Actual
33906111226.002024-05-131575Actual
34994122.002024-06-117115Actual
713980.002022-04-137165Budget
2592414.002023-10-119615Actual
327231157.002024-04-127715Actual
25948558.002023-10-118165Actual
36153313.002024-07-128315Actual
82702100.002022-05-147665Budget
24886147.002023-09-118365Actual
3275298.002024-04-126965Actual
943418680.002022-06-113275Actual
3279541545.002024-04-123475Actual
81912100.002022-05-146215Budget
3616814163.002024-07-125765Actual
2826261675.002023-12-123175Actual
28189122.002023-12-127115Actual
380110074.002022-01-119465Actual
8253455.002022-05-146565Actual
3735315394.002024-08-11775Actual
7178499746.002022-04-13675Actual
604934287.002022-03-139465Actual
719918411.002022-04-133875Actual
7095480.002022-04-138115Budget
3850656274.002024-09-111475Actual
327432913.002024-04-125765Actual
7165630.002022-04-138765Actual
3388677.002024-05-138265Actual
495813323.002022-02-1110075Actual
36188207.002024-07-128365Actual
25943320.002023-10-117465Actual
82492195.002022-05-146265Actual
3165420608.002024-03-12775Actual
71272856.002022-04-136265Actual
930932000.002022-06-116015Actual
9386208.002022-06-117465Actual
8287630.002022-05-148765Actual
29353262.002024-01-118415Actual
4951117406.002022-02-113575Actual
6054363227.002022-03-1310165Actual
37340198.002024-08-118565Actual
32730234.002024-04-128515Actual
37311334.002024-08-119415Actual
27069158.002023-11-116865Actual
2599221865.002023-10-1110075Actual
5978200.002022-03-138415Budget
25947901.002023-10-118065Actual
3850411602.002024-09-11875Actual
7203315767.002022-04-134675Actual
3851524922.002024-09-112875Actual
27073334.002023-11-117365Actual
316645301.002024-03-122375Actual
270324424.002023-11-116115Actual
7075363.002022-04-136615Actual
94127.002022-06-119665Actual
719335657.002022-04-133175Actual
495435207.002022-02-113975Actual
28208220212.002023-12-121225Actual
293551053.002024-01-118715Actual
3619711.002024-07-129665Actual
71172312.002022-04-135365Actual
4873123664.002022-02-115665Actual
29379380.002024-01-117365Actual
327455317.002024-04-126165Actual
2820945338.002023-12-125265Actual
8212216.002022-05-147815Actual
38445456.002024-09-117315Actual
9352272.002022-06-119215Actual
715845.002022-04-138265Actual
270451296.002023-11-118015Actual
493554426.002022-02-111375Actual
7100152.002022-04-138315Actual
338901053.002024-05-138765Actual
31640231.002024-03-128465Actual
93113000.002022-06-116115Budget
3736426343.002024-08-112475Actual
38440596.002024-09-116615Actual
37366199692.002024-08-112975Actual
3392368767.002024-05-133975Actual
29341246.002024-01-116815Actual
293491301.002024-01-118015Actual
6043650.002022-03-138765Budget
36175248.002024-07-126765Actual
29393-252.002024-01-119165Actual

Generated 2024-11-10 21:52:11.168 UTC