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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6108125.002022-01-217816Actual
108015000.002022-05-225366Budget
8484100.002022-03-246846Budget
7114100.002021-08-215366Budget
1991834.002023-02-216826Actual
36235144.002024-05-226816Actual
190345976.002021-09-211476Actual
3738629.002024-06-216916Actual
31754114.002024-01-218536Actual
1695854557.002022-11-215666Actual
38580276.002024-07-229226Actual
1288760.002022-07-227826Budget
1898483229.002021-09-21476Actual
3286748.002024-02-217136Actual
3298414681.002024-02-212276Actual
3180078.002024-01-217856Actual
272301050.002023-09-216156Actual
17919260.002022-12-227636Actual
2943639.002023-11-217116Actual
8374118654.002022-03-241226Actual
521110512.002021-12-226366Actual
2830100.002021-10-227436Budget
1076357.002022-05-226756Actual
22066198.002023-04-217466Actual
27270525.002023-09-217266Actual
17943102.002022-12-227346Actual
25106120484.002023-07-222176Actual
1498112964.002022-09-21776Actual
16990173111.002022-11-2110166Actual
13860231.002022-08-216536Actual
17972159.002022-12-227756Actual
2091520796.002023-03-246016Actual
10677100.002022-05-227436Budget
10676304.002022-05-227336Actual
23963130.002023-06-217436Actual
10817280.002022-05-226666Budget
5082149.002021-12-227836Actual
28291135.002023-10-228316Actual
2809462700.002021-10-221136Actual
3949220.002021-11-217336Budget
11939280.002022-06-216566Budget
29513203.002023-11-216646Actual
838860.002022-03-246826Budget
19963-277.002023-02-219136Actual
37537104.002024-06-218466Actual
148624.002022-09-219626Actual
3074737628.002023-12-224076Actual
1382097.002022-08-218416Actual
1583615.002022-10-228526Actual
14874234.002022-09-217336Actual
2409027176.002023-06-214076Actual
20054196006.002023-02-21476Actual
5055978385.002021-12-221136Actual
1886415.002023-01-216916Actual
3871227978.002024-07-222876Actual
8337200.002022-03-246716Budget
504100.002021-08-218316Budget
2726100.002021-10-226816Budget
8621308.002022-03-249266Actual
3755255001.002024-06-211376Actual
2832345.002021-10-227636Actual
2987486.002021-10-227766Actual
1746410.002021-09-216546Actual
29656900.002021-10-226366Budget
53240.002021-08-216826Budget
15882137.002022-10-227646Actual
3172631.002024-01-218526Actual
1075072.002022-05-229446Actual
19943240.002023-02-216536Actual
230264154.002023-05-225266Actual
1059330.002022-05-228216Budget
3856424.002024-07-227126Actual
11824270.002022-06-219036Actual
96956500.002022-04-216366Budget
616645.002022-01-218426Actual
24017224.002023-06-217756Actual
9537144.002022-04-219226Actual
37496138.002024-06-217456Actual
13956397.002022-08-218066Actual
22045136.002023-04-219056Actual
2101469.002023-03-248446Actual
3910287.002021-11-218026Actual
351362889.002024-04-216236Actual
24087139973.002023-06-213776Actual
6200131.002022-01-217436Actual
340684360.002024-03-236366Actual
328861781.002024-02-216146Actual
743875.002022-02-219056Actual
8345300.002022-03-247316Budget
2946318.002023-11-217126Actual
3181536.002024-01-215466Actual
29539132.002023-11-216656Actual
389565.002021-11-216826Actual
26103106.002023-08-216556Actual
295111208.002023-11-216246Actual
683100.002021-08-217656Budget
178464.002021-09-219446Actual
29478-106.002023-11-219126Actual
164073.002021-09-219416Actual
30640104.002023-12-226746Actual
3515915.002024-04-219636Actual
199374.002023-02-219626Actual
230011287.002023-05-226156Actual
13824348.002022-08-219016Actual
1386423.002022-08-216936Actual
2203653.002023-04-217856Actual
22916-220.002023-05-229116Actual
3411026058.002024-03-232876Actual
17922561.002022-12-228036Actual
1700210710.002022-11-212276Actual
2103198.002023-03-247356Actual
684135.002021-08-217656Actual
35187960.002024-04-216156Actual
17974169.002022-12-228056Actual
8352200.002022-03-247816Budget
611894.002022-01-218416Actual
8461100.002022-03-248536Budget
612345.002021-08-219236Actual
15959371587.002022-10-22476Actual
1795248.002022-12-228446Actual
639814019.002022-01-212876Actual
168497761.002022-11-216026Actual
52960.002021-08-216726Budget
52302758.002021-12-227666Actual
755100.002021-08-218366Budget
33967126.002024-03-237726Actual
507229.002021-12-227136Actual
6236182.002022-01-216646Actual
2203480.002023-04-217656Actual
31791171.002024-01-216656Actual
20980161.002023-03-247436Actual
1875405.002021-09-218066Actual
26083122.002023-08-217346Actual
7489100.002022-02-218366Budget
11760200.002022-06-218026Budget
13951142.002022-08-217366Actual
1778410.002021-09-218746Actual
279310.002021-10-228226Budget
28459155013.002023-10-223176Actual
1649100.002021-09-216526Budget
23044869.002023-05-227666Actual
965692.002022-04-217456Actual
14976909.002022-09-219766Actual
2616729144.002023-08-211476Actual
22952390.002023-05-226636Actual
10617100.002022-05-226626Budget
6173104.002022-01-219026Actual
23055305.002023-05-229066Actual
1990476.002023-02-218516Actual
9770353654.002022-04-214676Actual
1311814052.002022-07-22776Actual
1086412172.002022-05-22776Actual
614162.002022-01-216726Actual
1804819810.002022-12-2210076Actual
36345116.002024-05-227356Actual
18935-269.002023-01-219136Actual
3066918.002023-12-227156Actual
2397293.002023-06-218536Actual
12978200.002022-07-227646Budget
1995988.002023-02-218536Actual
15920-139.002022-10-229156Actual
5146-98.002021-12-229146Actual
502994.002021-12-227626Actual
37533536.002024-06-218066Actual
31755554.002024-01-218736Actual
21995528.002023-04-219236Actual
2740492.002021-10-228016Actual
318173333.002024-01-215766Actual
731598.002022-02-216836Actual
25996168.002023-08-216516Actual
339842966.002024-03-236136Actual
2100277.002023-03-246846Actual
17955112.002022-12-228946Actual
2770100.002021-10-226626Budget
35096102.002024-04-218316Actual
7231200.002022-02-217816Budget
35102-262.002024-04-219116Actual
3172311.002024-01-218226Actual
854921.002022-03-248256Actual
9550302.002022-04-216636Actual
19994793.002023-02-216256Actual
19955306.002023-02-218136Actual
5026118.002021-12-227426Actual
71818000.002021-08-216066Budget
2398550.002023-06-216846Actual
23977501.002023-06-219236Actual
25054151.002023-07-228756Actual
21044181.002023-03-249056Actual
30738244980.002023-12-222976Actual
17983-89.002022-12-229156Actual
28369408.002023-10-228046Actual
3523881.002024-04-218566Actual
189971516.002023-01-216366Actual
2492720344.002023-07-226016Actual
26061104.002023-08-217836Actual
34078864.002024-03-237666Actual
9571380.002022-04-218136Budget
23037106.002023-05-226766Actual
139412372.002022-08-216166Actual
10649200.002022-05-228726Budget
16894106.002022-11-218336Actual
14859111.002022-09-219026Actual
29036.002021-10-229646Actual
94482100.002022-04-216116Budget
5158158.002021-12-226656Actual
24060-159.002023-06-219166Actual
2199719289.002023-04-216046Actual
36278126.002024-05-229026Actual
30620263.002023-12-227636Actual
3171674.002024-01-217326Actual
35107690.002024-04-216126Actual
2837125.002023-10-228246Actual
18871357.002023-01-218016Actual
1303777.002022-07-228356Actual
1082286.002022-05-226866Actual
9608137.002022-04-217446Actual
35182270.002024-04-219046Actual
2618442062.002023-08-213876Actual
1690968.002022-11-216846Actual
13962340.002022-08-218766Actual
2101222.002023-03-248246Actual
277251.002021-10-226726Actual
524499.002021-12-228466Actual
5731700.002021-08-216236Budget
36324422.002024-05-228046Actual
2098633.002023-03-248236Actual
3860044.002024-07-228236Actual
10573100.002022-05-226816Budget
640088243.002022-01-213176Actual
950553.002022-04-216826Actual
6198220.002022-01-217336Budget
61329600.002022-01-216026Budget
14840139.002022-09-216526Actual
6188280.002022-01-216636Budget
24047188.002023-06-217466Actual
1590421.002022-10-226956Actual
13094289.002022-07-228166Actual
3177722.002024-01-218246Actual
3753534.002024-06-218266Actual
752636770.002022-02-213576Actual
17928454.002022-12-228736Actual
33948520.002024-03-238716Actual
1287618.002022-07-227126Actual
726575.002022-02-216826Actual
63919604.002022-01-211876Actual
6249207.002022-01-217646Actual
306111322.002023-12-226236Actual
9565480.002022-04-217736Budget
19103402.002021-09-212376Actual
159291893.002022-10-226166Actual
1789164.002022-12-227626Actual
3064176.002023-12-226846Actual
2721310.002021-10-226616Actual
158174922.002022-10-226026Actual
6161157.002022-01-218126Actual
3862392.002024-07-227846Actual
28367375.002023-10-227746Actual
278290.002021-10-227626Budget
108025544.002022-05-225366Actual
7480105.002022-02-217866Actual
1084330.002022-05-228266Budget
16941193.002022-11-217756Actual
3073725784.002023-12-222876Actual
968610062.002022-04-215366Actual
1693467.002022-11-216756Actual
1991596.002023-02-216526Actual
1913144108.002021-09-212976Actual
3627529.002024-05-228526Actual
37521315.002024-06-216566Actual
15909245.002022-10-227756Actual
1596739785.002022-10-221976Actual
70044.002021-08-218556Actual
17958230.002022-12-229246Actual
38634345.002024-07-229246Actual
189952505.002023-01-216166Actual
2943234.002021-10-228756Actual
35232120.002024-04-217866Actual
209409.002023-03-249616Actual
3067717.002023-12-228256Actual
1288294.002022-07-227626Actual
3958149.002021-11-217836Actual
2103958.002023-03-248356Actual
35152114.002024-04-218436Actual
7502131.002022-02-219766Actual
6175139.002022-01-219226Actual
271419800.002021-10-226016Budget
4092200.002021-11-216566Budget
2493379.002023-07-226816Actual
32983166274.002024-02-212176Actual
13031280.002022-07-228056Budget
36378137.002024-05-227366Actual
287350.002021-10-227146Budget
1789925.002022-12-228526Actual
11756200.002022-06-217726Budget
3870517287.002024-07-221876Actual
2307310603.002023-05-222276Actual
2986380.002021-10-227766Budget
191616969.002021-09-213376Actual
51964.002021-12-229656Actual
629030.002022-01-217156Budget
27275118.002023-09-217866Actual
5114100.002021-12-226746Budget
18986133.002023-01-219056Actual
762142.002021-08-218966Actual
6117100.002022-01-218316Budget
9663198.002022-04-218056Actual
2398467.002023-06-216746Actual
752825020.002022-02-213876Actual
2206349.002023-04-217166Actual
239543087.002023-06-216136Actual
2094827.002023-03-246826Actual
183982800.002021-09-215666Budget
3641133870.002024-05-222476Actual
407951600.002021-11-215666Budget
19922130.002023-02-217426Actual
17927100.002022-12-228536Actual
946170.002022-04-217116Budget
1301560.002022-07-226756Budget
32816504.002024-02-217716Actual
23975376.002023-06-219036Actual
3520444.002024-04-218456Actual
11808168.002022-06-217836Actual
731880.002022-02-217136Budget
29497679.002023-11-218036Actual
1690444008.002021-09-211036Actual
29531297.002023-11-219046Actual
25116116215.002023-07-223576Actual
14894113.002022-09-216546Actual
11694280.002022-06-216616Budget
9479140.002022-04-218316Actual
284468666.002023-10-22876Actual
3297147500.002024-02-219966Actual
628649.002022-01-216856Actual
28364195.002023-10-227346Actual
32853111.002024-02-219026Actual
27227492.002023-09-219246Actual
499792.002021-12-228516Actual
260205912.002023-08-216026Actual
29529347.002023-11-218746Actual
26095204.002023-08-218946Actual
6280138.002022-01-216556Actual
31746284.002024-01-217636Actual
11928600.002022-06-215466Budget
35138452.002024-04-216636Actual
1481022604.002022-09-216016Actual
2002029.002023-02-215466Actual
3070144.002023-12-227166Actual
3069217728.002023-12-226066Actual
31833113.002024-01-217866Actual
1192516300.002022-06-215366Budget
63356100.002022-01-216366Budget
138543.002022-08-219626Actual
6153100.002022-01-217626Budget
2395327351.002023-06-216036Actual
1383713.002022-08-217126Actual
7415127.002022-02-217456Actual
36251526.002024-05-229016Actual
514152.002021-12-228546Actual
28377306.002023-10-229046Actual
31859184569.002024-01-212176Actual
14905283.002022-09-218046Actual
25122-49545.002023-07-224676Actual
3168745.002024-01-216916Actual
3976380.002021-11-219236Actual
1284530.002022-07-228216Budget
22970306.002023-05-229036Actual
2768112.002021-10-226526Actual
8513151.002022-03-249046Actual
847010.002022-03-249636Actual
13027281.002022-07-227756Actual
972425.002022-04-218266Actual
1498439734.002022-09-211476Actual
13091122.002022-07-227866Actual
12920200.002022-07-226736Budget
75016.002022-02-219666Actual
636967.002022-01-218466Actual
3284443.002024-02-217826Actual
770162900.002021-08-2110166Budget
1579026623.002022-10-226016Actual
744410600.002022-02-215266Budget
2511423999.002023-07-223376Actual
6297200.002022-01-217756Budget
7331401.002022-02-218136Actual
8459120.002022-03-248436Actual
36331193.002024-05-228946Actual
17912330.002022-12-226636Actual
37495128.002024-06-217356Actual
23967519.002023-06-218036Actual
3397432.002024-03-238526Actual
5049107.002021-12-229026Actual
4028950.002021-11-216156Budget
1490474.002022-09-217846Actual
24020175.002023-06-218156Actual
9483112.002022-04-218516Actual
19975103.002023-02-217346Actual
303323947.002021-10-223476Actual
960526.002022-04-217146Actual
1493550.002022-09-218456Actual
209681362743.002023-03-241036Actual
119351300.002022-06-216266Budget
25663-19199.702023-08-209276Actual
26124371.002023-08-219256Actual
18015-197.002022-12-229166Actual
350811264.002024-04-216216Actual
180240.002021-09-217156Budget
631240.002022-01-218556Budget
2195641.002023-04-217826Actual
339626.002024-03-236926Actual
1994836.002023-02-217136Actual
19895131.002023-02-217416Actual
177779.002021-09-218546Actual
2839960.002023-10-228456Actual
1388967.002022-08-216846Actual
32894180.002024-02-217346Actual
162730.002021-09-218216Budget
31789967.002024-01-216256Actual
29578167.002023-11-217466Actual
24049323.002023-06-217766Actual
6366100.002022-01-218366Budget
2912149.002021-10-226656Actual
2608767.002023-08-217846Actual
1614125.002021-09-217416Actual
47120800.002021-08-216016Actual
148359.002022-09-219616Actual
782109144.002021-08-212176Actual
22100182136.002023-04-212976Actual
1065062.002022-05-228926Actual
16898208.002022-11-218936Actual
2510439785.002023-07-221976Actual
392151.002021-11-218526Actual
36294165.002024-05-227436Actual
27171153.002023-09-219026Actual
7293200.002022-02-218726Budget
393323400.002021-11-216036Budget
3183629.002024-01-218266Actual
730227560.002022-02-216036Actual
3750557.002024-06-218556Actual
39361009.002021-11-216236Actual
12981380.002022-07-227746Budget
6133898.002022-01-216126Actual
3067091.002023-12-227356Actual
1688445.002022-11-216936Actual
2209610817.002023-04-212276Actual
16965172.002022-11-216666Actual
31758-391.002024-01-219136Actual
11821550.002022-06-218736Budget
2408828844.002023-06-213876Actual
32879554.002024-02-218736Actual
6122410.002022-01-218716Actual
1791536.002022-12-226936Actual
27276456.002023-09-218066Actual
35248247827.002024-04-21476Actual
7440100.002022-02-219256Actual
3912200.002021-11-218126Budget
12928237.002022-07-227336Actual
10855319.002022-05-229266Actual
386801134.002024-07-227666Actual
3745916.002024-06-219636Actual
175432.002021-09-217146Actual
23903176.002023-06-216716Actual
1397563635.002022-08-211376Actual
3892100.002021-11-216626Budget
251212374104.002023-07-224376Actual
18471335.002021-09-216266Actual
306081495580.002023-12-221136Actual
3862777.002024-07-228346Actual
14895103.002022-09-216646Actual
38691401.002024-07-229066Actual
28383872.002023-10-226256Actual
36350320.002024-05-228056Actual
37394336.002024-06-218116Actual
28292118.002023-10-228416Actual
741381.002022-02-217356Actual
97385112.002022-04-219466Actual
271782454.002023-09-216136Actual
7425116.002022-02-218156Actual
7223300.002022-02-217316Budget
1591646.002022-10-228556Actual
117371126.002022-06-216226Actual
29523400.002023-11-218046Actual
3511422.002024-04-217126Actual
3396310.002024-03-237126Actual
12943128.002022-07-228336Actual
18005106.002022-12-227866Actual
2201475.002023-04-218346Actual
1484347.002022-09-216826Actual
13131125424.002022-07-222976Actual
18867114.002023-01-217416Actual
36276139.002024-05-228726Actual
150044137561.002022-09-214376Actual
29585102.002023-11-218366Actual
4034101.002021-11-216656Actual
9579111.002022-04-218536Actual
1301485.002022-07-226756Actual
95461607.002022-04-216236Actual
27201702.002023-09-219236Actual
968762964.002022-04-215666Actual
31809194.002024-01-219056Actual
36397167985.002024-05-2210166Actual
1794118.002021-09-216656Actual

Generated 2024-09-20 07:30:15.324 UTC