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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32825322.002024-02-208916Actual
2728177.002023-09-208566Actual
7465100.002022-02-206866Budget
5002-191.002021-12-219116Actual
511480.002021-08-208716Budget
33949293.002024-03-228916Actual
3861153.002021-11-207816Actual
282762535.002023-10-216216Actual
631140.002022-01-208556Actual
1796643.002022-12-216856Actual
1078668.002022-05-218356Actual
2506341712.002023-07-215666Actual
3058599.002023-12-216626Actual
9759132096.002022-04-202976Actual
21074307.002023-03-239066Actual
1899421804.002021-09-20676Actual
21096189072.002023-03-232976Actual
22913340.002023-05-218716Actual
339292818.002024-03-226116Actual
66055.002021-08-209446Actual
7507579787.002022-02-20676Actual
31691288.002024-01-207616Actual
26005260.002023-08-207716Actual
2950916825.002023-11-206046Actual
38598685.002024-07-218036Actual
30595262.002023-12-218026Actual
180013.002021-09-206956Actual
28393260.002023-10-217756Actual
2304034.002023-05-217166Actual
8542304.002022-03-237756Actual
386111709.002024-07-216146Actual
1184440.002022-06-207146Actual
2292934.002023-05-217326Actual
199931247.002023-02-206156Actual
1788387.002022-12-216526Actual
2900-168.002021-10-219146Actual
38659-209.002024-07-219156Actual
2093465.002023-03-238516Actual
1193714678.002022-06-206366Actual
38648266.002024-07-217756Actual
7261205.002022-02-206626Actual
19936145.002023-02-209226Actual
12833100.002022-07-217416Budget
1890577.002023-01-208926Actual
1079394.002022-05-218956Actual
415492513.002021-11-203176Actual
159301261.002022-10-216266Actual
1789828.002022-12-218426Actual
32863314.002024-02-206636Actual
229204822.002023-05-216026Actual
97397.002022-04-209666Actual
6193130.002022-01-206836Actual
10795-115.002022-05-219156Actual
14959135.002022-09-207366Actual
14825256.002022-09-208116Actual
3069112534.002023-12-215766Actual
1898333.002023-01-208556Actual
2715292.002023-09-206526Actual
11696208.002022-06-206716Actual
1392515.002022-08-208256Actual
2511526574.002023-07-213476Actual
521990.002021-12-216866Budget
2497541.002023-07-218926Actual
3299223216.002024-02-203476Actual
13872251.002022-08-208136Actual
864117074.002022-03-232476Actual
38558785.002024-07-216226Actual
139971615814.302022-08-204376Actual
4098114.002021-11-206866Actual
38639167.002024-07-216556Actual
7495351.002022-02-208766Actual
20045302.002023-02-208766Actual
18872221.002023-01-208116Actual
2303923.002023-05-216966Actual
24087139973.002023-06-203776Actual
168793309.002022-11-206236Actual
3962372.002021-11-208136Actual
27133237.002023-09-207616Actual
340684360.002024-03-226366Actual
33967126.002024-03-227726Actual
32974328379.002024-02-20676Actual
3291111264.002024-02-206056Actual
5133280.002021-12-218146Budget
10631100.002022-05-217626Budget
2838816.002023-10-216956Actual
3298155087.002024-02-201976Actual
20969985000.002023-03-231136Actual
7245480.002022-02-208716Budget
10677100.002022-05-217436Budget
1795100.002021-09-206656Budget
61516692.002021-08-206046Actual
9478100.002022-04-208316Budget
15868-290.002022-10-219136Actual
191117074.002021-09-202476Actual
3410930106.002024-03-222476Actual
580158.002021-08-206836Actual
1597321593.002022-10-212876Actual
8616410.002022-03-238766Actual
1990385.002023-02-208416Actual
32834134.002024-02-206526Actual
2848120.002021-10-218536Actual
3861015142.002024-07-216046Actual
2996130.002021-10-218366Actual
4008280.002021-11-208146Budget
61774.002022-01-209626Actual
148359.002022-09-209616Actual
52639730.002021-12-21876Actual
2717726565.002023-09-206036Actual
1690444008.002021-09-201036Actual
11883100.002022-06-206556Budget
1494818687.002022-09-206066Actual
6175139.002022-01-209226Actual
9454280.002022-04-206616Budget
272832.002021-10-217116Actual
609932.002022-01-207116Actual
31747510.002024-01-207736Actual
14815106.002022-09-206716Actual
23990151.002023-06-207646Actual
968412900.002022-04-205266Budget
23971105.002023-06-208436Actual
1297123.002022-07-216946Actual
2502566.002023-07-218346Actual
15894-158.002022-10-219146Actual
167414.002021-09-208226Actual
741112.002022-02-207156Actual
36296589.002024-05-217736Actual
1084330.002022-05-218266Budget
640623131.002022-01-203876Actual
1793414466.002022-12-216046Actual
23048263.002023-05-218166Actual
18934336.002023-01-209036Actual
37481234.002024-06-208946Actual
743240.002022-02-208456Budget
5028100.002021-12-217626Budget
16826315.002022-11-206616Actual
63541800.002022-01-207666Budget
2830646.002023-10-216726Actual
10685550.002022-05-218036Budget
1498812235.002022-09-202076Actual
38698390930.002024-07-21476Actual
13090100.002022-07-217866Budget
23062294482.002023-05-21476Actual
23927384.002023-06-206226Actual
2724514.002023-09-208256Actual
7322100.002022-02-207436Budget
24942223.002023-07-218116Actual
198861782.002023-02-206116Actual
496018600.002021-12-216016Budget
130631971.002022-07-216166Actual
37495128.002024-06-207356Actual
30577-349.002023-12-219116Actual
1585169.002022-10-216836Actual
9614100.002022-04-207846Budget
3636721429.002024-05-216066Actual
499690.002021-12-218516Budget
3755718324.002024-06-202076Actual
1382710.002022-08-209616Actual
3179364.002024-01-206856Actual
844065.002022-03-237136Actual
13807139.002022-08-206716Actual
1586492.002022-10-218536Actual
9699177.002022-04-206666Actual
118321900.002022-06-206146Budget
3404221.002024-03-226956Actual
1397812485.002022-08-201876Actual
284468666.002023-10-21876Actual
95471500.002022-04-206236Budget
1789925.002022-12-218526Actual
3520351.002024-04-208356Actual
3521719340.002024-04-206066Actual
32895166.002024-02-207446Actual
3512439.002024-04-208426Actual
19896178.002023-02-207616Actual
1795345.002022-12-218546Actual
1487360.002022-09-207136Actual
22076340.002023-04-208766Actual
20014141.002023-02-209056Actual
14976909.002022-09-209766Actual
2611190.002023-08-207656Actual
21938226.002023-04-209016Actual
855362.002022-03-238456Actual
36270167.002024-05-218026Actual
3741316.002024-06-206926Actual
271501217.002023-09-206126Actual
159243147.002022-10-215366Actual
295681777.002023-11-206266Actual
271241531.002023-09-206216Actual
20929381.002023-03-238016Actual
105661924.002022-05-216216Actual
16844349.002022-11-209016Actual
14994180402.002022-09-202976Actual
64092275094.002022-01-204376Actual
17875359.002022-12-219016Actual
630751.002022-01-208356Actual
1689330.002022-11-208236Actual
84214.002022-03-239626Actual
18005106.002022-12-217866Actual
4966280.002021-12-216516Budget
5256497.002021-12-219766Actual
73957.002022-02-209646Actual
414257358.002021-11-201376Actual
728950.002022-02-208426Budget
5189200.002021-12-218756Budget
138551435923.002022-08-201036Actual
284143.002021-10-218236Actual
1692072.002022-11-208346Actual
38724-58833.002024-07-214676Actual
19908-242.002023-02-209116Actual
9595280.002022-04-206546Budget
2196463.002023-04-208926Actual
3398328903.002024-03-226036Actual
35263256992.002024-04-202976Actual
7216199.002022-02-206716Actual
5009850.002021-12-216126Budget
966812.002022-04-208256Actual
623216.002021-08-206646Actual
56429.002021-08-209426Actual
256622133.302023-08-198576Actual
397784.002021-11-209436Actual
3757239229.002024-06-204076Actual
2195641.002023-04-207826Actual
29544102.002023-11-207356Actual
1190945.002022-06-208356Actual
303470667.002021-10-213576Actual
17956172.002022-12-219046Actual
6385520964.002022-01-20676Actual
12847100.002022-07-218316Budget
1198814380.002022-06-20776Actual
26141142.002023-08-207266Actual
34029347.002024-03-228746Actual
3750371.002024-06-208356Actual
25081436.002023-07-218066Actual
4131380.002021-11-209266Actual
36251526.002024-05-219016Actual
7273166.002022-02-207426Actual
1580981.002022-10-218516Actual
1989219.002023-02-206916Actual
1073630.002022-05-218246Budget
11946100.002022-06-206866Budget
2192287.002023-04-206816Actual
28277480.002023-10-216516Actual
14838844.002022-09-206126Actual
15969122649.002022-10-212176Actual
7512105521.002022-02-201576Actual
631050.002022-01-208456Budget
3183629.002024-01-208266Actual
2943639.002023-11-207116Actual
731598.002022-02-206836Actual
12921156.002022-07-216736Actual
1794053.002022-12-216846Actual
2951735.002023-11-207146Actual
52011120.002021-12-215466Actual
3871539629.002024-07-213276Actual
2979431.002021-10-217266Actual
1498580296.002022-09-201576Actual
2721133.002023-09-207146Actual
2293332.002023-05-217826Actual
1078950.002022-05-218556Budget
15855119.002022-10-217436Actual
13033200.002022-07-218156Budget
2910200.002021-10-216556Budget
271761934480.002023-09-201136Actual
296018000.002021-10-216066Budget
588100.002021-08-207436Budget
579211.002021-08-206736Actual
2210417846.002023-04-203476Actual
1999910.002023-02-206956Actual
8382200.002022-03-236526Budget
15982109868.002022-10-213976Actual
18924370.002023-01-207736Actual
20029108.002023-02-206766Actual
35121126.002024-04-208126Actual
31730-108.002024-01-209126Actual
22009318.002023-04-207746Actual
1735-250.002021-09-209136Actual
26016-271.002023-08-209116Actual
180334378.002022-12-212376Actual
2613020528.002023-08-205766Actual
17954227.002022-12-218746Actual
34006-383.002024-03-229136Actual
6376-123.002022-01-209166Actual
3525247173.002024-04-201376Actual
6383303098.002022-01-2010166Actual
328871603.002024-02-206246Actual
20053147292.002023-02-2010166Actual
5051142.002021-12-219226Actual
1692911930.002022-11-206056Actual
306621539.002023-12-216156Actual
2764437.002021-10-216126Actual
1594869.002022-10-218466Actual
18877340.002023-01-208716Actual
861380.002022-03-238466Budget
14995104149.002022-09-203176Actual
5062287.002021-12-216536Actual
13816476.002022-08-208016Actual
67718.002021-08-207156Actual
11815100.002022-06-208336Budget
14903209.002022-09-207746Actual
7277255.002022-02-207726Actual
1189692.002022-06-207456Actual
210218.002023-03-239646Actual
16986421.002022-11-209266Actual
13814389.002022-08-207716Actual
9455199.002022-04-206716Actual
1084892.002022-05-218566Actual
3755478977.002024-06-201576Actual
28621400.002021-10-216246Budget
130673868.002022-07-216366Actual
3172439.002024-01-208326Actual
950940.002022-04-207126Budget
31717153.002024-01-207426Actual
138032204.002022-08-206116Actual
32882-342.002024-02-209136Actual
32983166274.002024-02-202176Actual
2004122.002023-02-208266Actual
2932200.002021-10-218056Budget
18929105.002023-01-208336Actual
69747.002021-08-208456Actual
9697280.002022-04-206566Budget
24947340.002023-07-218716Actual
34077128.002024-03-227466Actual
3515038.002024-04-208236Actual
2853-240.002021-10-219136Actual
37501202.002024-06-208156Actual
28427117.002023-10-217866Actual
15941811.002022-10-217666Actual
260492465.002023-08-206136Actual
37384135.002024-06-206716Actual
2496729.002023-07-217826Actual
20980161.002023-03-237436Actual
1721380.002021-09-208136Budget
24049323.002023-06-207766Actual
1481679.002022-09-206816Actual
2503411051.002023-07-216056Actual
726723.002022-02-206926Actual
2494322.002023-07-218216Actual
1398926424.002022-08-203376Actual
37470132.002024-06-207446Actual
3074133566.002023-12-213376Actual
3284697.002024-02-208126Actual
209972472.002023-03-236146Actual
1392265.002022-08-207856Actual
2942821642.002023-11-206016Actual
17931-319.002022-12-219136Actual
26163320272.002023-08-20676Actual
3737925290.002024-06-206016Actual
26083122.002023-08-207346Actual
3741950.002024-06-207826Actual
3901118.002021-11-207326Actual
32946300.002024-02-206566Actual
1992166.002023-02-207326Actual
70044.002021-08-208556Actual
744380.002021-08-207766Budget
11715345.002022-06-208116Actual
23958102.002023-06-206736Actual
1625321.002021-09-208116Actual
13034217.002022-07-218156Actual
1388210.002022-08-209636Actual
945945.002022-04-206916Actual
35120204.002024-04-208026Actual
2196225.002023-04-208526Actual
170034422.002022-11-202376Actual
11851200.002022-06-207646Budget
1060676.002022-05-219416Actual
628565.002022-01-206756Actual
7356280.002022-02-206546Budget
2841098035.002023-10-215666Actual
83311900.002022-03-236216Budget
738201.002021-08-207366Actual
5194177.002021-12-219256Actual
36298666.002024-05-218036Actual
186150.002021-09-207166Budget
9733410.002022-04-208766Actual
72092190.002022-02-206216Actual
36244409.002024-05-218116Actual
36301144.002024-05-218336Actual
1701819810.002022-11-2010076Actual
3411522354.002024-03-223476Actual
1666161.002021-09-207726Actual
35233470.002024-04-208066Actual
6248200.002022-01-207646Budget
96956500.002022-04-206366Budget
2005247500.002023-02-209966Actual
2094176689.002023-03-231226Actual
1078560.002022-05-218356Budget
20943850.002023-03-236126Actual
2203480.002023-04-207656Actual
6353103.002022-01-207466Actual
10679322.002022-05-217636Actual
24067352320.002023-06-20676Actual
1887474.002023-01-208316Actual
1898483229.002021-09-20476Actual
837510100.002022-03-236026Budget
3174340.002024-01-207136Actual
19004151.002023-01-207266Actual
36235144.002024-05-216816Actual
22994227.002023-05-218746Actual
27282416.002023-09-208766Actual
1384237.002022-08-207826Actual
1490957.002022-09-208446Actual
10698527.002022-05-218736Actual
26183144561.002023-08-203776Actual
280577.002021-10-219226Actual
34055277.002024-03-228756Actual
1073733.002022-05-218246Actual
63551629.002022-01-207666Actual
20974288.002023-03-236636Actual
3844280.002021-11-206616Budget
34095226464.002024-03-2210166Actual
3868894.002024-07-218566Actual
1084980.002022-05-218566Budget
7529102252.002022-02-203976Actual
26148179.002023-08-208166Actual
94482100.002022-04-206116Budget
177779.002021-09-208546Actual
21994-317.002023-04-209136Actual
1292651.002022-07-217136Actual
739220.002021-08-207366Budget
863338558.002022-03-231476Actual
25078811.002023-07-217666Actual
2307310603.002023-05-212276Actual
18941189.002023-01-206546Actual
16926-182.002022-11-209146Actual
7255850.002022-02-206126Budget
3640655087.002024-05-211976Actual
34007639.002024-03-229236Actual
3627211.002024-05-218226Actual
13083220.002022-07-217366Budget
6123480.002022-01-208716Budget
35143293.002024-04-207336Actual
38620129.002024-07-217446Actual
2096496.002023-03-239026Actual
18958227.002023-01-208746Actual
1622519.002021-09-208016Actual
2832027.002023-10-218526Actual
2729780714.002023-09-201576Actual
4121100.002021-11-208366Budget
11719100.002022-06-208316Budget
1993129.002023-02-208526Actual
2967395.002021-10-216566Actual
35151132.002024-04-208336Actual
1383288.002022-08-206526Actual
38580276.002024-07-219226Actual
190374378.002023-01-202376Actual
1186025.002022-06-208246Actual
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2846230027.002023-10-213476Actual
3408326.002024-03-228266Actual
34056129.002024-03-228956Actual
12990112.002022-07-218346Actual
510414040.002021-12-216046Actual
165531.002021-09-206826Actual
105632000.002022-05-216116Budget
3283042451.002024-02-201226Actual
51061500.002021-12-216146Budget
28443325510.002023-10-21476Actual
19018299.002023-01-209066Actual
7339100.002022-02-208536Budget
35154520.002024-04-208736Actual
11740211.002022-06-206526Actual
20962113.002023-03-238726Actual
14958650.002022-09-207266Actual
8441245.002022-03-237336Actual
1887659.002023-01-208516Actual
1498612485.002022-09-201876Actual
29598442660.002023-11-20676Actual
634186.002022-01-206766Actual
1886380.002021-09-208766Budget
29583299.002023-11-208166Actual
23009108.002023-05-217356Actual
7301302611.002022-02-201136Actual
25031-171.002023-07-219146Actual
20938-198.002023-03-239116Actual
13970216317.002022-08-2010166Actual
2566421333.002023-08-199376Actual
1588478.002022-10-217846Actual
30084544.002021-10-219466Actual
27291370972.002023-09-20476Actual
14889457.002022-09-209236Actual
97141159.002022-04-207666Actual
30629520.002023-12-218736Actual
5224350.002021-12-217266Actual
1697073.002022-11-207266Actual
857318100.002022-03-236066Budget
229275.002023-05-216926Actual
412590.002021-11-208566Budget
139749123.002022-08-20876Actual
843836.002022-03-236936Actual
5063280.002021-12-216536Budget
1794115.002022-12-216946Actual
8600438.002022-03-237766Actual
841344.002022-03-238526Actual
11742191.002022-06-206626Actual
13089380.002022-07-217766Budget
1792200.002021-09-206556Budget
5167110.002021-12-217356Budget
35084100.002024-04-206716Actual
8479280.002022-03-236646Budget
2300658.002023-05-216856Actual
1492418.002022-09-206956Actual

Generated 2024-09-19 23:37:38.521 UTC