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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37344-278.002024-08-119165Actual
16776689.002023-01-117765Actual
9408252.002022-06-119065Actual
2825447217.002023-12-121975Actual
3278927418.002024-04-122475Actual
93882100.002022-06-117665Budget
18844148680.002023-03-132975Actual
384686743.002024-09-115765Actual
9337480.002022-06-118115Budget
1878038.002023-03-138215Actual
3279968767.002024-04-123975Actual
718398949.002022-04-131575Actual
30525489268.002024-02-1110165Actual
8267215.002022-05-147465Actual
18789231.002023-03-139415Actual
32791197634.002024-04-122975Actual
24857-194.002023-09-119115Actual
38484314.002024-09-117865Actual
3161926634.002024-03-125765Actual
14773133.002022-11-118965Actual
316421053.002024-03-128765Actual
23817620.002023-08-117715Actual
17803661.002023-02-117265Actual
2711638966.002023-11-113875Actual
3051268.002024-02-118265Actual
1474622137.002022-11-115365Actual
282431595.002023-12-129765Actual
282461096304.002023-12-12475Actual
3504617767.002024-06-119465Actual
1783210701.002023-02-111875Actual
937844.002022-06-116965Actual
384664534.002024-09-115465Actual
30478264.002024-02-118315Actual
13716365.002022-10-117315Actual
23827324.002023-08-119015Actual
8273178.002022-05-147865Actual
2598732596.002023-10-114075Actual
2287334101.002023-07-121975Actual
25988350000.002023-10-114275Actual
373331031.002024-08-117765Actual
3389843000.002024-05-139965Actual
2936313364.002024-01-115265Actual
2598660377.002023-10-113975Actual
712329200.002022-04-136065Budget
2596611725.002023-10-11875Actual
25913644.002023-10-118115Actual
9404100.002022-06-118565Budget
22871120869.002023-07-121575Actual
938080.002022-06-117165Budget
2707164.002023-11-117165Actual
338501217.002024-05-138015Actual
7168203.002022-04-139065Actual
14769122.002022-11-118365Actual
1378616980.002022-10-112875Actual
304811134.002024-02-118715Actual
2934270.002024-01-116915Actual
18784608.002023-03-138715Actual
2824149067.002023-12-129465Actual
823516100.002022-05-145265Budget
167643939.002023-01-116265Actual
32730234.002024-04-128515Actual
7170271.002022-04-139265Actual
71127.002022-04-139615Actual
270451296.002023-11-118015Actual
25950202.002023-10-118365Actual
3279541545.002024-04-123475Actual
33853252.002024-05-138315Actual
15745184.002022-12-127865Actual
7104100.002022-04-138515Budget
167656022.002023-01-116365Actual
7134273.002022-04-136765Actual
14735168.002022-11-118415Actual
2597412838.002023-10-112275Actual
1679991078.002023-01-111475Actual
24924-277997.002023-09-114375Actual
1780268.002023-02-117165Actual
31609391.002024-03-129015Actual
16795827984.002023-01-11675Actual
8223100.002022-05-148515Budget
1373961182.002022-10-115765Actual
3505314907.002024-06-11775Actual
31625766.002024-03-126665Actual
15706324.002022-12-127315Actual
8292232.002022-05-149265Actual
1278811363.002022-09-11875Actual
7132480.002022-04-136665Budget
187909.002023-03-139615Actual
941438500.002022-06-119965Actual
1680458537.002023-01-112175Actual
826046.002022-05-146965Actual
15735245.002022-12-126665Actual
35034249.002024-06-117865Actual
38440596.002024-09-116615Actual
13722563.002022-10-118115Actual
9346131.002022-06-118515Actual
31651443914.002024-03-1210165Actual
28235204.002023-12-128565Actual
37345462.002024-08-119265Actual
2826554118.002023-12-123475Actual
28240488.002023-12-129265Actual
2710313483.002023-11-112075Actual
3506212711.002024-06-112275Actual
361705093.002024-07-126165Actual
384911053.002024-09-118765Actual
2566118617.002023-10-109375Actual
3053314817.002024-02-111875Actual
38527999894.002024-09-114675Actual
31635306.002024-03-127865Actual
32754698.002024-04-127265Actual
2820945338.002023-12-125265Actual
832119220.002022-05-143875Actual
14729728.002022-11-117715Actual
30504880.002024-02-117265Actual
1472450.002022-11-116915Actual
327455317.002024-04-126165Actual
1280137080.002022-09-113175Actual
18822-264.002023-03-139165Actual
2936849514.002024-01-116065Actual
3054021395.002024-02-112875Actual
2389423789.002023-08-114075Actual
3615289.002024-07-128215Actual
14783680659.002022-11-11675Actual
2937112028.002024-01-116365Actual
2938666.002024-01-118265Actual
13712264.002022-10-116715Actual
930932000.002022-06-116015Actual
9384291.002022-06-117365Actual
2489432604.002023-09-119465Actual
827940.002022-05-148265Actual
1783917490.002023-02-112875Actual
13720224.002022-10-117815Actual
31611522.002024-03-129215Actual
35026208.002024-06-116865Actual
16750208.002023-01-118915Actual
1480916301.002022-11-1110075Actual
37313141508.002024-08-111225Actual
327661053.002024-04-128765Actual
30541187338.002024-02-112975Actual
349981178.002024-06-117715Actual
1572927521.002022-12-125765Actual
2591467.002023-10-118215Actual
7135200.002022-04-136765Budget
2822270.002023-12-126965Actual
293471031.002024-01-117715Actual
36146426.002024-07-127415Actual
24858324.002023-09-119215Actual
15717608.002022-12-128715Actual
32728293.002024-04-128315Actual
15721334.002022-12-129215Actual
2487541.002023-09-116965Actual
18817165.002023-03-138465Actual
18828421711.002023-03-1310165Actual
38467134705.002024-09-115665Actual
25963402468.002023-10-11475Actual
17808197.002023-02-117865Actual
9333200.002022-06-117815Budget
36202478968.002024-07-12675Actual
13726162.002022-10-118515Actual
17822826.002023-02-119765Actual
23824143.002023-08-118515Actual
14727277.002022-11-117415Actual
9341163.002022-06-118315Actual
1478422199.002022-11-11775Actual
3850319465.002024-09-11775Actual
32724330.002024-04-127815Actual
2826336027.002023-12-123275Actual
384375368.002024-09-116115Actual
361377952.002024-07-126115Actual
188103137.002023-03-137665Actual
32735571.002024-04-129215Actual
9393650.002022-06-118065Budget
82702100.002022-05-147665Budget
384981070.002024-09-119765Actual
1376097.002022-10-118465Actual
33901505576.002024-05-13675Actual
3387110332.002024-05-136365Actual
3162884.002024-03-126965Actual
6046214.002022-03-139065Actual
35076-242867.002024-06-114375Actual
2826430785.002023-12-123375Actual
3852536370.002024-09-114075Actual
327572142.002024-04-127665Actual
1278716793.002022-09-11775Actual
36157298.002024-07-128915Actual
36151886.002024-07-128115Actual
14772540.002022-11-118765Actual
238512843.002023-08-117665Actual
2488542.002023-09-118265Actual
2824827212.002023-12-12775Actual
13729363.002022-10-119015Actual
607317582.002022-03-133375Actual
17780608.002023-02-118715Actual
32801-26686.002024-04-124375Actual
3728658995.002024-08-116015Actual
24854608.002023-09-118715Actual
23810216.002023-08-116715Actual
38502580146.002024-09-11675Actual
18823440.002023-03-139265Actual
719918411.002022-04-133875Actual
14736155.002022-11-118515Actual
2942722571.002024-01-1110075Actual
249251455599.002023-09-114675Actual
3735814817.002024-08-111875Actual
2710821395.002023-11-112875Actual
1884550289.002023-03-133175Actual
30526681549.002024-02-11475Actual
338704473.002024-05-136265Actual
15715125.002022-12-128415Actual
2706249639.002023-11-116065Actual
6042131.002022-03-138565Actual
327478739.002024-04-126365Actual
36144158.002024-07-127115Actual
2287552502.002023-07-122175Actual
137094211.002022-10-116215Actual
7146267.002022-04-137465Actual
15750143.002022-12-128465Actual
8297498900.002022-05-1410165Budget
9406630.002022-06-118765Actual
37331338.002024-08-117465Actual
259266009.002023-10-115265Actual
1681220571.002023-01-113375Actual
29358-349.002024-01-119115Actual
1474311.002022-11-119615Actual
33839542.002024-05-136515Actual
316341085.002024-03-127765Actual
2711344329.002023-11-113475Actual
30514212.002024-02-118465Actual
24846571.002023-09-117715Actual
28266196019.002023-12-123575Actual
28223106.002023-12-127165Actual
3507334596.002024-06-113875Actual
1780144.002023-02-116965Actual
3383663176.002024-05-136015Actual
28231737.002023-12-128165Actual
3386430615.002024-05-135265Actual
30519-282.002024-02-119165Actual
1880562.002023-03-136965Actual
24878272.002023-09-117365Actual
127928232.002022-09-111875Actual
942160417.002022-06-111375Actual
2491220579.002023-09-112475Actual
2711757431.002023-11-113975Actual
17798402.002023-02-116665Actual
28206292.002023-12-129415Actual
9375203.002022-06-116765Actual
37317123371.002024-08-115665Actual
16742216.002023-01-117815Actual
2711226181.002023-11-113375Actual
3053925268.002024-02-112475Actual
38500449538.002024-09-1110165Actual
33847573.002024-05-137615Actual
3844491.002024-09-117115Actual
3505797922.002024-06-111575Actual
32782115104.002024-04-121575Actual
305385248.002024-02-112375Actual
12811842611.002022-09-114675Actual
3851212711.002024-09-112275Actual
13766259.002022-10-119265Actual
13757351.002022-10-118165Actual
14767359.002022-11-118165Actual
1375833.002022-10-118265Actual
3048714.002024-02-119615Actual
27066436.002023-11-116565Actual
18816185.002023-03-138365Actual
12800116658.002022-09-112975Actual
3391661351.002024-05-133175Actual
718250974.002022-04-131475Actual
9326300.002022-06-117315Budget
8205200.002022-05-147415Budget
31639266.002024-03-128365Actual
31631532.002024-03-127365Actual
37330471.002024-08-117365Actual
9399200.002022-06-118365Budget
30517229.002024-02-118965Actual
607681091.002022-03-133775Actual
349876136.002024-06-116115Actual
23850230.002023-08-117465Actual
259334523.002023-10-116265Actual
943515024.002022-06-113375Actual
2599221865.002023-10-1110075Actual
7149686.002022-04-137765Actual
28234220.002023-12-128465Actual
32765226.002024-04-128565Actual
2941325805.002024-01-112475Actual
293695081.002024-01-116165Actual
39384-13706.102024-10-109275Actual
338781033.002024-05-137265Actual
6045139.002022-03-138965Actual
7143300.002022-04-137365Budget
3736522806.002024-08-112875Actual
8277380.002022-05-148165Budget
2825314817.002023-12-121875Actual
8215480.002022-05-148115Budget
36194-232.002024-07-129165Actual
933950.002022-06-118215Budget
35052480012.002024-06-11675Actual
23815298.002023-08-117415Actual
3737337874.002024-08-113875Actual
32748983.002024-04-126565Actual
25936619.002023-10-116665Actual
1876442787.002023-03-136015Actual
3736178807.002024-08-112175Actual
2597014817.002023-10-111875Actual
33915226452.002024-05-132975Actual
23832161691.002023-08-111225Actual
28261224394.002023-12-122975Actual
3616215.002024-07-129615Actual
157239.002022-12-129615Actual
28192585.002023-12-127615Actual
31626386.002024-03-126765Actual
3392570203.002024-05-134375Actual
28191363.002023-12-127415Actual
27074267.002023-11-117465Actual
2491545844.002023-09-113175Actual
3938515229.002024-10-109375Actual
8290174.002022-05-149065Actual
28218702.002023-12-126565Actual
270642546.002023-11-116265Actual
3390310111.002024-05-13875Actual
2590555.002023-10-116915Actual
605968016.002022-03-131375Actual
7166550.002022-04-138765Budget
38463134861.002024-09-111225Actual
25952161.002023-10-118565Actual
1478910701.002022-11-111875Actual
1881553.002023-03-138265Actual
2709894991.002023-11-111375Actual
1675511.002023-01-119615Actual
7105650.002022-04-138715Budget
22845359.002023-07-127465Actual
2824443000.002023-12-129965Actual
713980.002022-04-137165Budget
2708936904.002023-11-119465Actual
3504711.002024-06-119665Actual
27115174736.002023-11-113775Actual
3619615642.002024-07-129465Actual
8274200.002022-05-147865Budget
3279840059.002024-04-123875Actual
18774290.002023-03-137415Actual
7109-156.002022-04-139115Actual
1573827.002022-12-126965Actual
37334299.002024-08-117865Actual
818732960.002022-05-146015Actual
3046161438.002024-02-116015Actual
17814134.002023-02-118565Actual
30498723.002024-02-116565Actual
238823752.002023-08-112375Actual
3506927620.002024-06-113375Actual
271065301.002023-11-112375Actual
13755151.002022-10-117865Actual
7103122.002022-04-138515Actual
25909458.002023-10-117615Actual
37350416200.002024-08-1110165Actual
3506834311.002024-06-113275Actual
38457233.002024-09-118915Actual
1679716559.002023-01-11875Actual
1372358.002022-10-118215Actual
604934287.002022-03-139465Actual
3047776.002024-02-118215Actual
14762240.002022-11-117465Actual
13718421.002022-10-117615Actual
256591861.702023-10-108575Actual
8195380.002022-05-146615Budget
17770261.002023-02-117415Actual
18779395.002023-03-138115Actual
32734-342.002024-04-129115Actual
606814336.002022-03-132475Actual
1778817624.002023-02-115265Actual
17781144.002023-02-118915Actual
13771489463.002022-10-1110165Actual
6051570.002022-03-139765Actual
37342226.002024-08-118965Actual
2710114817.002023-11-111875Actual
327411.002024-04-125465Actual
33892397.002024-05-139065Actual
1573043997.002022-12-126065Actual
37336715.002024-08-118165Actual
384823478.002024-09-117665Actual
31617631.002024-03-125465Actual
36221115892.002024-07-123575Actual
327465909.002024-04-126265Actual
34990712.002024-06-116615Actual
282361053.002023-12-128765Actual
2288725775.002023-07-123875Actual
37323690.002024-08-116565Actual
24865119717.002023-09-115665Actual
2387560934.002023-08-111475Actual
29426520029.002024-01-114675Actual
25940105.002023-10-117165Actual
2288321818.002023-07-123375Actual
33891259.002024-05-138965Actual
825011514.002022-05-146365Actual
23885142734.002023-08-112975Actual
25984128721.002023-10-113775Actual
238416800.002023-08-116365Actual
13778153018.002022-10-111575Actual
14734194.002022-11-118315Actual
15762812279.002022-12-12475Actual
3616949639.002024-07-126065Actual
3849713.002024-09-119665Actual
25962300467.002023-10-1110165Actual
24884425.002023-09-118165Actual
23826211.002023-08-118915Actual
293841118.002024-01-118065Actual
137423048.002022-10-116265Actual
717677085.002022-04-1310165Actual
17782221.002023-02-119015Actual
8286112.002022-05-148565Actual
24877295.002023-09-117265Actual
18809344.002023-03-137465Actual
31629122.002024-03-127165Actual
936912818.002022-06-116365Actual
9345100.002022-06-118515Budget
38455202.002024-09-118515Actual
29400452820.002024-01-11475Actual
2287058175.002023-07-121475Actual
27034869.002023-11-116515Actual
607718815.002022-03-133875Actual
32755593.002024-04-127365Actual
15744547.002022-12-127765Actual
16748149.002023-01-118515Actual
30469114.002024-02-117115Actual
7162100.002022-04-138465Budget
16733563.002023-01-116615Actual
238669.002023-08-119665Actual
31645-309.002024-03-129165Actual
2599123210.002023-10-114675Actual
29353262.002024-01-118415Actual
16788436.002023-01-119265Actual
3279427620.002024-04-123375Actual
24845317.002023-09-117615Actual
93652195.002022-06-116165Actual
18854378712.002023-03-134375Actual
2596518168.002023-10-11775Actual
9328200.002022-06-117415Budget
8265300.002022-05-147365Actual
28233256.002023-12-128365Actual
23820482.002023-08-118115Actual
13727743.002022-10-118715Actual
177869.002023-02-119615Actual
3052915812.002024-02-11875Actual
28250110169.002023-12-121375Actual
7074380.002022-04-136615Budget
15755-229.002022-12-129165Actual
93661920.002022-06-116265Actual
30501248.002024-02-116865Actual
1784320571.002023-02-113375Actual
270334424.002023-11-116215Actual
7075363.002022-04-136615Actual
127966991.002022-09-112275Actual
1479111450.002022-11-112075Actual
13776110173.002022-10-111375Actual
3737468517.002024-08-113975Actual
1374311012.002022-10-116365Actual
2597214076.002023-10-112075Actual
2936662878.002024-01-115665Actual
719831140.002022-04-133775Actual
304634413.002024-02-116215Actual
30511669.002024-02-118165Actual
2485041.002023-09-118215Actual
304955603.002024-02-116165Actual
15749163.002022-12-128365Actual
27061146716.002023-11-115665Actual
2491989077.002023-09-113575Actual
167314328.002023-01-116215Actual
24844236.002023-09-117415Actual
248683728.002023-09-116165Actual
2826025627.002023-12-122875Actual
8213650.002022-05-148015Budget
7141480.002022-04-137265Budget
820180.002022-05-147115Budget
30472624.002024-02-117615Actual
282711209261.002023-12-124375Actual
35042176.002024-06-118965Actual
18782108.002023-03-138415Actual
3166275018.002024-03-122175Actual
9315480.002022-06-116515Budget
16778827.002023-01-118065Actual
7150650.002022-04-137765Budget
1577111771.002022-12-122075Actual
27114232138.002023-11-113575Actual
3392437742.002024-05-134075Actual
338821105.002024-05-137765Actual
29350806.002024-01-118115Actual
148071076351.002022-11-114375Actual
1477198.002022-11-118565Actual
3503756.002024-06-118265Actual
3391327418.002024-05-132475Actual
3391733282.002024-05-133275Actual
9343136.002022-06-118415Actual
13711518.002022-10-116615Actual
8259161.002022-05-146865Actual
3050272.002024-02-116965Actual
16819922226.002023-01-114375Actual
7086200.002022-04-137415Budget
35007322.002024-06-118915Actual
706627160.002022-04-136015Actual
385135196.002024-09-112375Actual
33877137.002024-05-137165Actual
137501101.002022-10-117265Actual

Generated 2024-11-10 21:28:39.907 UTC