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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
611894.002022-01-228416Actual
728520.002022-02-228226Budget
2393778.002023-06-227726Actual
2848120.002021-10-238536Actual
29656900.002021-10-236366Budget
36299412.002024-05-238136Actual
14965223.002022-09-228166Actual
17980151.002022-12-238756Actual
7230157.002022-02-227816Actual
3744280.002024-06-227136Actual
14994180402.002022-09-222976Actual
1588864.002022-10-238346Actual
15805279.002022-10-238116Actual
9582585.002022-04-228736Actual
2715875.002023-09-227326Actual
1899421804.002021-09-22676Actual
3741252.002024-06-226826Actual
180463469146.002022-12-234376Actual
26069382.002023-08-228936Actual
28294520.002023-10-238716Actual
967340.002022-04-228556Budget
2496729.002023-07-237826Actual
2727997.002023-09-228366Actual
6200131.002022-01-227436Actual
1498439734.002022-09-221476Actual
14972249.002022-09-229066Actual
738674.002022-02-228546Actual
29611500.002021-10-236166Budget
9713100.002022-04-227466Budget
32974328379.002024-02-22676Actual
2619023796.002023-08-224676Actual
2836233.002023-10-236946Actual
2308023030.002023-05-233376Actual
7310280.002022-02-226636Budget
35172302.002024-04-227746Actual
30084544.002021-10-239466Actual
7341585.002022-02-228736Actual
1684188.002022-11-228516Actual
22095123840.002023-04-222176Actual
37523145.002024-06-226766Actual
3877253.002021-11-229016Actual
229189.002023-05-239616Actual
28287151.002023-10-237816Actual
2494322.002023-07-238216Actual
7243109.002022-02-228516Actual
74551100.002022-02-226266Budget
2300015672.002023-05-236056Actual
239254671.002023-06-226026Actual
6108125.002022-01-227816Actual
613111232.002022-01-226026Actual
32907336.002024-02-229046Actual
36289197.002024-05-236736Actual
7497169.002022-02-229066Actual
37469145.002024-06-227346Actual
399323.002021-11-226946Actual
8526218.002022-03-256656Actual
619565.002022-01-227136Actual
5143293.002021-12-238746Actual
16914148.002022-11-227646Actual
17956172.002022-12-239046Actual
3751725095.002024-06-226066Actual
525747500.002021-12-239966Actual
9606139.002022-04-227346Actual
9553156.002022-04-226736Actual
38604554.002024-07-238736Actual
22060148.002023-04-226766Actual
352124361.002024-04-225266Actual
16912126.002022-11-227346Actual
6250372.002022-01-227746Actual
5204132765.002021-12-235666Actual
2201475.002023-04-228346Actual
3509881.002024-04-228516Actual
15814420.002022-10-239216Actual
21940302.002023-04-229216Actual
2967395.002021-10-236566Actual
40903260.002021-11-226366Actual
29475139.002023-11-228726Actual
3170673330.002024-01-221226Actual
6376-123.002022-01-229166Actual
219181726.002023-04-226216Actual
36351198.002024-05-238156Actual
3965100.002021-11-228336Budget
4018351.002021-11-228746Actual
36283832857.002024-05-231136Actual
1484262.002022-09-226726Actual
2839380.002021-10-238136Budget
7228480.002022-02-227716Budget
2506522856.002023-07-236066Actual
406250.002021-11-228456Budget
407951600.002021-11-225666Budget
401781.002021-11-228546Actual
18927289.002023-01-228136Actual
2720318897.002023-09-226046Actual
742710.002022-02-228256Budget
75178239.002022-02-222276Actual
351859.002024-04-229646Actual
503270.002021-12-237826Budget
3174228.002024-01-226936Actual
6338200.002022-01-226566Budget
36421177986.002024-05-233976Actual
23003169.002023-05-236556Actual
1700924969.002022-11-223376Actual
5037200.002021-12-238126Budget
168743.002022-11-229626Actual
24939333.002023-07-237716Actual
6407100579.002022-01-223976Actual
35206208.002024-04-228756Actual
8511351.002022-03-258746Actual
27218291.002023-09-228146Actual
2715535.002023-09-226826Actual
8393120.002022-03-257326Budget
391857.002021-11-228426Actual
36379113.002024-05-237466Actual
29503554.002023-11-228736Actual
404485.002021-11-227356Actual
1901483.002023-01-228466Actual
29581127.002023-11-227866Actual
9580100.002022-04-228536Budget
9612295.002022-04-227746Actual
33950450.002024-03-249016Actual
2882100.002021-10-237846Budget
2608229.002023-08-227146Actual
752738848.002022-02-223776Actual
3060925768.002023-12-236036Actual
17932532.002022-12-239236Actual
6279550.002022-01-226256Budget
35140167.002024-04-226836Actual
21945640.002023-04-226226Actual
7494380.002022-02-228766Budget
516417.002021-12-236956Actual
29519136.002023-11-227446Actual
318128.002024-01-229656Actual
32915143.002024-02-226656Actual
9630101.002022-04-228946Actual
37438471.002024-06-226636Actual
2403120443.002023-06-225266Actual
3861590.002024-07-236746Actual
838580.002022-03-256726Budget
1489916.002022-09-227146Actual
15811205.002022-10-238916Actual
35128153.002024-04-229026Actual
1760200.002021-09-227646Budget
86318474.002022-03-25876Actual
28341610.002023-10-237736Actual
8547200.002022-03-258156Budget
14938116.002022-09-228956Actual
329382709.002024-02-225366Actual
7275142.002022-02-227626Actual
3186734573.002024-01-223376Actual
9551280.002022-04-226636Budget
9564280.002022-04-227636Budget
2407710603.002023-06-222276Actual
1803120.002021-09-227356Budget
2291974781.002023-05-231226Actual
3187529006.002024-01-224676Actual
318173333.002024-01-225766Actual
3187140787.002024-01-223876Actual
1804527754.002022-12-234076Actual
730227560.002022-02-226036Actual
38632259.002024-07-239046Actual
2210417846.002023-04-223476Actual
32825322.002024-02-228916Actual
966160.002022-04-227856Budget
5252-182.002021-12-239166Actual
2203113.002023-04-227156Actual
9468480.002022-04-227716Budget
3870482910.002024-07-231576Actual
3403410.002024-03-249646Actual
18907-94.002023-01-229126Actual
6358101.002022-01-227866Actual
7473220.002022-02-227366Budget
14886223.002022-09-228936Actual
6366100.002022-01-228366Budget
18906118.002023-01-229026Actual
727879.002022-02-227826Actual
17881910.002022-12-236126Actual
9467280.002022-04-227616Budget
17873416.002022-12-238716Actual
29539132.002023-11-226656Actual
1693615.002022-11-226956Actual
2293274.002023-05-237726Actual
749268.002022-02-228566Actual
3512345.002024-04-228326Actual
31739252.002024-01-226636Actual
3062535.002023-12-238236Actual
16872-67.002022-11-229126Actual
30658-186.002023-12-239146Actual
179854.002022-12-239656Actual
509198.002021-12-238436Actual
7506217286.002022-02-22476Actual
1729100.002021-09-228536Budget
854360.002022-03-257856Budget
2306730752.002023-05-231476Actual
17949160.002022-12-238146Actual
3748615160.002024-06-226056Actual
15909245.002022-10-237756Actual
18959110.002023-01-228946Actual
31764204.002024-01-226546Actual
22962492.002023-05-238036Actual
30683193.002023-12-239056Actual
220228.002023-04-229646Actual
9645100.002022-04-226656Budget
5085380.002021-12-238136Budget
33992221.002024-03-247336Actual
967884.002022-04-229056Actual
1803828621.002022-12-233276Actual
36392-287.002024-05-239166Actual
3745916.002024-06-229636Actual
30572112.002023-12-238416Actual
1898333.002023-01-228556Actual
3752532.002024-06-226966Actual
3006-214.002021-10-239166Actual
28278436.002023-10-236616Actual
37483-288.002024-06-229146Actual
2391699.002023-06-228416Actual
2840055.002023-10-238556Actual
751430604.002022-02-221976Actual
746835.002022-02-227166Actual
29523400.002023-11-228046Actual
7423200.002022-02-228056Budget
31740136.002024-01-226736Actual
5173236.002021-12-237756Actual
26094229.002023-08-228746Actual
273036123.002023-09-222376Actual
960322.002022-04-226946Actual
863630604.002022-03-251976Actual
284068.002023-10-239656Actual
3525718497.002024-04-222076Actual
860832.002022-03-258266Actual
386668392.002024-07-235766Actual
29457713.002023-11-226226Actual
1797831.002022-12-238456Actual
8624356.002022-03-259766Actual
29545123.002023-11-227456Actual
1489741.002022-09-226846Actual
230656406.002023-05-23876Actual
14851169.002022-09-228026Actual
1494818687.002022-09-226066Actual
2883116.002021-10-237846Actual
1590373.002022-10-236856Actual
28346163.002023-10-238336Actual
4148101323.002021-11-222176Actual
6096100.002022-01-226816Actual
22996185.002023-05-239046Actual
23990151.002023-06-227646Actual
36294165.002024-05-237436Actual
3904100.002021-11-227626Budget
339851483.002024-03-246236Actual
283821454.002023-10-236156Actual
22035144.002023-04-227756Actual
190480142.002021-09-221576Actual
7369179.002022-02-227446Actual
14847176.002022-09-227426Actual
22986204.002023-05-237746Actual
7232620.002022-02-228016Actual
3945100.002021-11-226836Budget
1492418.002022-09-226956Actual
24930230.002023-07-236516Actual
742811.002022-02-228256Actual
271419800.002021-10-236016Budget
3411839513.002024-03-243876Actual
149516506.002022-09-226366Actual
18881288.002023-01-229216Actual
23994218.002023-06-228146Actual
30258156.002021-10-232276Actual
33952600.002024-03-249216Actual
3183889.002024-01-228466Actual
29576212.002023-11-227266Actual
36377129.002024-05-237266Actual
1598129457.002022-10-233876Actual
284251138.002023-10-237666Actual
38679164.002024-07-237466Actual
184316692.002021-09-226066Actual
19008323.002023-01-227766Actual
3406416984.002024-03-245766Actual
386111709.002024-07-236146Actual
3861827.002024-07-237146Actual
240481098.002023-06-227666Actual
2715292.002023-09-226526Actual
21974365.002023-04-226536Actual
23958102.002023-06-226736Actual
1874480.002021-09-228066Budget
14831189.002022-09-228916Actual
22960490.002023-05-237736Actual
350803033.002024-04-226116Actual
260501793.002023-08-226236Actual
179062003586.002022-12-231036Actual
4095151.002021-11-226766Actual
38568212.002024-07-237726Actual
32962115.002024-02-228466Actual
190287286.002023-01-22876Actual
1898586.002023-01-228956Actual
29580464.002023-11-227766Actual
1698380.002021-09-226536Budget
75139604.002022-02-221876Actual
22969199.002023-05-238936Actual
1901394.002023-01-228366Actual
2210325454.002023-04-223376Actual
9502138.002022-04-226626Actual
63958156.002022-01-222276Actual
18871357.002023-01-228016Actual
1583028.002022-10-237826Actual
38542136.002024-07-237816Actual
3299742432.002024-02-224076Actual
839040.002022-03-257126Budget
23057406.002023-05-239266Actual
632699500.002022-01-225666Budget
5168111.002021-12-237356Actual
2508495.002023-07-238366Actual
21937148.002023-04-228916Actual
3511169.002024-04-226726Actual
3955435.002021-11-227736Actual
294247.002021-10-238556Actual
8501233.002022-03-258146Actual
520617400.002021-12-236066Budget
3288517356.002024-02-226046Actual
14905283.002022-09-228046Actual
2833780.002023-10-237136Actual
6318128.002022-01-229256Actual
40279700.002021-11-226056Budget
8510380.002022-03-258746Budget
743133.002022-02-228456Actual
32814148.002024-02-227416Actual
17923347.002022-12-238136Actual
8479280.002022-03-256646Budget
1897752.002023-01-227856Actual
74574389.002022-02-226366Actual
14929204.002022-09-227756Actual
8357380.002022-03-258116Budget
2816380.002021-10-236536Budget
2308919414.002023-05-2310076Actual
32815280.002024-02-227616Actual
41631334567.002021-11-224376Actual
9470200.002022-04-227816Budget
38674120.002024-07-236866Actual
3171881.002024-01-227626Actual
2884446.002021-10-238046Actual
31731180.002024-01-229226Actual
38559162.002024-07-236526Actual
29445112.002023-11-228316Actual
14860-89.002022-09-229126Actual
239326.002023-06-226926Actual
2954151.002023-11-226856Actual
51964.002021-12-239656Actual
38713230568.002024-07-232976Actual
38672319.002024-07-236666Actual
1714263.002021-09-227636Actual
3639411.002024-05-239666Actual
2293141.002023-05-237626Actual
2611938.002023-08-228556Actual
228951770.002023-05-236216Actual
3065457.002023-12-238546Actual
84761400.002022-03-256246Budget
28370253.002023-10-238146Actual
3299540787.002024-02-223876Actual
30098.002021-10-239666Actual
24059199.002023-06-229066Actual
34069221.002024-03-246566Actual
3634983.002024-05-237856Actual
1795156.002022-12-238346Actual
386801134.002024-07-237666Actual
6135650.002022-01-226226Budget
38651208.002024-07-238156Actual
23904134.002023-06-226816Actual
3409211.002024-03-249666Actual
2954215.002023-11-226956Actual
3862622.002024-07-238246Actual
8617380.002022-03-258766Budget
521110512.002021-12-236366Actual
2926129.002021-10-237656Actual
1888410649.002023-01-226026Actual
34022104.002024-03-247846Actual
28438519.002023-10-239266Actual
352201679.002024-04-226366Actual
31859184569.002024-01-222176Actual
38639167.002024-07-236556Actual
9566550.002022-04-227736Actual
2945462969.002023-11-221226Actual
18866123.002023-01-227316Actual
26085135.002023-08-227646Actual
29496163.002023-11-227836Actual
25000109.002023-07-238436Actual
5203212400.002021-12-235666Budget
6199100.002022-01-227436Budget
6342100.002022-01-226766Budget
1591646.002022-10-238556Actual
15933150.002022-10-236666Actual
2955256.002023-11-228356Actual
6277957.002022-01-226156Actual
23982138.002023-06-226546Actual
6092280.002022-01-226616Budget
3516669.002024-04-226846Actual
35229165.002024-04-227466Actual
34058-159.002024-03-249156Actual
30605276.002023-12-239226Actual
21986330.002023-04-228136Actual
3520444.002024-04-228456Actual
192194386.002021-09-223976Actual
1499319810.002022-09-222876Actual
37507157.002024-06-228956Actual
14814203.002022-09-226616Actual
2879213.002021-10-237646Actual
1863949.002021-09-227266Actual
182435.002021-09-228556Actual
35209-138.002024-04-229156Actual
249291461.002023-07-236216Actual
18894153.002023-01-227426Actual
863265464.002022-03-251376Actual
728763.002022-02-228326Actual
2494562.002023-07-238416Actual
15804450.002022-10-238016Actual
2504218.002023-07-237156Actual
1899243261.002023-01-225666Actual
3755478977.002024-06-221576Actual
2729566776.002023-09-221376Actual
1596113963.002022-10-23776Actual
16901427.002022-11-229236Actual
638615645.002022-01-22776Actual
946170.002022-04-227116Budget
405810.002021-11-228256Budget
7460234.002022-02-226566Actual
5131310.002021-12-238046Actual
2831443.002023-10-237826Actual
16897454.002022-11-228736Actual
3071275.002023-12-238466Actual
34119155812.002024-03-243976Actual
38708178615.002024-07-232176Actual
835840.002022-03-258216Budget
2921120.002021-10-237356Budget
1900220.002023-01-226966Actual
839126.002022-03-257126Actual
73053307.002022-02-226136Actual
2498922.002023-07-236936Actual
31810-155.002024-01-229156Actual
7323293.002022-02-227636Actual
14820147.002022-09-227416Actual
35170133.002024-04-227446Actual
9723280.002022-04-228166Budget
96367644.002022-04-226056Actual
1788387.002022-12-236526Actual
735015600.002022-02-226046Budget
22997-148.002023-05-239146Actual
169041992.002022-11-226146Actual
2204234.002023-04-228556Actual
3900110.002021-11-227326Budget
158471530.002022-10-236236Actual
189912707.002023-01-225366Actual
37571177986.002024-06-223976Actual
2837125.002023-10-238246Actual
2847100.002021-10-238536Budget
638949491.002022-01-221476Actual
505231.002021-12-239426Actual
34122-59413.002024-03-244676Actual
9699177.002022-04-226666Actual
3749428.002024-06-227156Actual
2970359.002021-10-236666Actual
230321941.002023-05-236166Actual
8432325.002022-03-256636Actual
35148600.002024-04-228036Actual
165531.002021-09-226826Actual
36324422.002024-05-238046Actual
36393479.002024-05-239266Actual
3185432857.002024-01-221476Actual
3517869.002024-04-228446Actual
23912505.002023-06-228016Actual
15813-252.002022-10-239116Actual
951880.002022-04-227826Budget
38595302.002024-07-237636Actual
6127288.002022-01-229216Actual
38693535.002024-07-239266Actual
31843-277.002024-01-229166Actual
23921-285.002023-06-229116Actual
2501438.002023-07-236846Actual
23055305.002023-05-239066Actual
4994100.002021-12-238416Budget
859050.002022-03-257166Budget
3186641631.002024-01-223276Actual
5133280.002021-12-238146Budget
5189200.002021-12-238756Budget
1895415.002023-01-228246Actual
7270120.002022-02-227326Budget
15859509.002022-10-238036Actual
37543540.002024-06-229266Actual
1485436.002022-09-228326Actual
97397.002022-04-229666Actual
4094298.002021-11-226666Actual
296008853.002023-11-22876Actual
219991782.002023-04-226246Actual
35083187.002024-04-226616Actual
414010588.002021-11-22776Actual
284556123.002023-10-232376Actual
7277255.002022-02-227726Actual
7332380.002022-02-228136Budget
17865432.002022-12-237716Actual
30239507.002021-10-232076Actual
167930.002021-09-228426Budget
6116107.002022-01-228316Actual
4046100.002021-11-227456Budget
7481100.002022-02-227866Budget
7505168821.002022-02-2210166Actual
1890-142.002021-09-229166Actual
3178713460.002024-01-226056Actual
38689451.002024-07-238766Actual
517680.002021-12-237856Budget
25069273.002023-07-236566Actual
28324-92.002023-10-239126Actual
631934.002022-01-229456Actual
2850480.002021-10-238736Budget
6202280.002022-01-227636Budget
28291135.002023-10-238316Actual
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1667200.002021-09-227726Budget
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1717200.002021-09-227836Budget
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166166.002021-09-227326Actual
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29494299.002023-11-227636Actual
7335100.002022-02-228336Budget
2611613.002023-08-228256Actual
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18044103375.002022-12-233976Actual
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25022291.002023-07-238046Actual
1886357.002023-01-226816Actual
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2505010.002023-07-238256Actual
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2863280.002021-10-236546Budget
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24941361.002023-07-238016Actual
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3637389.002024-05-236766Actual
36384286.002024-05-238166Actual
15912160.002022-10-238156Actual
3283920.002024-02-227126Actual
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22904187.002023-05-237616Actual
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7342550.002022-02-228736Budget
27270525.002023-09-227266Actual
8610112.002022-03-258366Actual
624080.002022-01-226846Budget
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34020198.002024-03-247646Actual
614894.002022-01-227326Actual
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2944200.002021-10-238756Budget
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18013160.002022-12-238966Actual
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149491917.002022-09-226166Actual
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3866442.002024-07-235466Actual
721943.002022-02-226916Actual
15855119.002022-10-237436Actual
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2886280.002021-10-238146Budget
2308295546.002023-05-233576Actual
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179845.002021-09-226856Actual
2721023.002023-09-226946Actual
9456200.002022-04-226716Budget
24001240.002023-06-229046Actual
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36371178.002024-05-236566Actual
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31722107.002024-01-228126Actual
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5215200.002021-12-236666Budget
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3185816076.002024-01-222076Actual
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2947238.002023-11-228326Actual
7462280.002022-02-226666Budget
3623642.002024-05-236916Actual
261882692190.002023-08-224376Actual
26123-222.002023-08-229156Actual
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1889112.002023-01-226926Actual
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2829039.002023-10-238216Actual
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4979160.002021-12-237416Actual
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31869203048.002024-01-223576Actual
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1500570077.002022-09-224676Actual
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3867535.002024-07-236966Actual
158336.002022-10-238226Actual
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230589.002023-05-239666Actual
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25011104.002023-07-236546Actual
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167640.002021-09-228326Budget
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4050200.002021-11-227756Budget
2293819.002023-05-238426Actual
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29501136.002023-11-228436Actual
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25029139.002023-07-238946Actual

Generated 2024-09-21 08:21:30.789 UTC