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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25116116215.002023-07-233576Actual
3854788.002024-07-238416Actual
20984524.002023-03-258036Actual
362853296.002024-05-236136Actual
19004151.002023-01-227266Actual
631050.002022-01-228456Budget
25091388.002023-07-239266Actual
6122410.002022-01-228716Actual
2203113.002023-04-227156Actual
375733742422.002024-06-224376Actual
5154550.002021-12-236256Budget
3290477.002024-02-228546Actual
260471191867.002023-08-221136Actual
32957136.002024-02-227866Actual
21008302.002023-03-257746Actual
2831834.002023-10-238326Actual
9482100.002022-04-228516Budget
1306120600.002022-07-236066Budget
6269235.002022-01-229046Actual
2961938238.002023-11-223876Actual
271752796203.002023-09-221036Actual
5109267.002021-12-236546Actual
33956855.002024-03-246126Actual
15855119.002022-10-237436Actual
97691591582.002022-04-224376Actual
38721164802.002024-07-233976Actual
16971137.002022-11-227366Actual
9457100.002022-04-226816Budget
949271109.002022-04-221226Actual
2297894.002023-05-236646Actual
96508.002022-04-226956Actual
2196031.002023-04-228326Actual
2100992.002023-03-257846Actual
2838114168.002023-10-236056Actual
21967129.002023-04-229226Actual
9642100.002022-04-226556Budget
169947869.002022-11-22876Actual
2296429.002023-05-238236Actual
7231200.002022-02-227816Budget
19939586074.002023-02-221136Actual
3641635580.002024-05-233376Actual
37420186.002024-06-228026Actual
3742432.002024-06-228426Actual
21091138643.002023-03-252176Actual
24063655.002023-06-229766Actual
609729.002022-01-226916Actual
318201497.002024-01-226266Actual
27239129.002023-09-227456Actual
35102-262.002024-04-229116Actual
17964116.002022-12-236656Actual
209588.002023-03-258226Actual
36348263.002024-05-237756Actual
511727.002021-12-236946Actual
32876130.002024-02-228336Actual
25002416.002023-07-238736Actual
3298632302.002024-02-222476Actual
3632626.002024-05-238246Actual
3299039229.002024-02-223276Actual
3402875.002024-03-248546Actual
3640332572.002024-05-231476Actual
3523529.002024-04-228266Actual
1994836.002023-02-227136Actual
38645116.002024-07-237356Actual
31738277.002024-01-226536Actual
36295328.002024-05-237636Actual
2101222.002023-03-258246Actual
20985324.002023-03-258136Actual
38686117.002024-07-238366Actual
15959371587.002022-10-23476Actual
6257280.002022-01-228146Budget
850770.002022-03-258446Budget
24964111.002023-07-237426Actual
28315158.002023-10-238026Actual
18012378.002022-12-238766Actual
15805279.002022-10-238116Actual
30720631.002023-12-239766Actual
733340.002022-02-228236Actual
256622133.302023-08-218576Actual
18936448.002023-01-229236Actual
9502138.002022-04-226626Actual
30575284.002023-12-238916Actual
25038106.002023-07-236656Actual
25030214.002023-07-239046Actual
1900329.002023-01-227166Actual
13892131.002022-08-227346Actual
2712224865.002023-09-226016Actual
16927305.002022-11-229246Actual
1690316175.002022-11-226046Actual
64092275094.002022-01-224376Actual
26123-222.002023-08-229156Actual
29501136.002023-11-228436Actual
19980314.002023-02-228046Actual
31765186.002024-01-226646Actual
14880306.002022-09-228136Actual
28302683.002023-10-236126Actual
3408578.002024-03-248466Actual
32899428.002024-02-228046Actual
30714382.002023-12-238766Actual
2108939785.002023-03-251976Actual
7215200.002022-02-226716Budget
17859116.002022-12-236816Actual
6108125.002022-01-227816Actual
1583517.002022-10-238426Actual
1689330.002022-11-228236Actual
850322.002022-03-258246Actual
25070249.002023-07-236666Actual
24941361.002023-07-238016Actual
35264163303.002024-04-223176Actual
23921-285.002023-06-229116Actual
27163223.002023-09-228026Actual
2200388.002023-04-226846Actual
24026133.002023-06-228956Actual
1992015.002023-02-227126Actual
3871539629.002024-07-233276Actual
340621.002024-03-245466Actual
2719343.002023-09-228236Actual
3519418.002024-04-227156Actual
13010100.002022-07-236556Budget
26068354.002023-08-228736Actual
3509881.002024-04-228516Actual
328062022.002024-02-226216Actual
3187529006.002024-01-224676Actual
2495920.002023-07-236726Actual
24015146.002023-06-227456Actual
13904137.002022-08-228946Actual
2730840030.002023-09-223276Actual
2961631605.002023-11-223476Actual
22969199.002023-05-238936Actual
2615066.002023-08-228366Actual
15813-252.002022-10-239116Actual
2502566.002023-07-238346Actual
8446280.002022-03-257636Budget
1485872.002022-09-228926Actual
21082328481.002023-03-25676Actual
25088189.002023-07-238966Actual
2510135524.002023-07-231476Actual
15866236.002022-10-238936Actual
1482626.002022-09-228216Actual
19977137.002023-02-227646Actual
1587922.002022-10-237146Actual
6213100.002022-01-228336Budget
63788257.002022-01-229466Actual
3058093777.002023-12-231226Actual
14999198269.002022-09-223576Actual
1488488.002022-09-228536Actual
8457100.002022-03-258336Budget
3508621.002024-04-226916Actual
229996.002023-05-239646Actual
339292818.002024-03-246116Actual
13073100.002022-07-236766Budget
8419145.002022-03-259226Actual
636530.002022-01-228266Budget
1313420326.002022-07-233376Actual
1498580296.002022-09-221576Actual
726723.002022-02-226926Actual
33994298.002024-03-247636Actual
9498750.002022-04-226226Budget
188851093.002023-01-226126Actual
32913925.002024-02-226256Actual
1995632.002023-02-228236Actual
29545123.002023-11-227456Actual
622719474.002022-01-226046Actual
21936340.002023-04-228716Actual
37568195089.002024-06-223576Actual
6171200.002022-01-228726Budget
149457978.002022-09-225466Actual
974939992.002022-04-221476Actual
385822007586.002024-07-231036Actual
219723742.002023-04-226136Actual
3291753.002024-02-226856Actual
20039356.002023-02-228066Actual
20069157848.002023-02-222976Actual
220552273.002023-04-226166Actual
9657100.002022-04-227656Budget
621240.002022-01-228236Budget
271499882.002023-09-226026Actual
6337172.002022-01-226566Actual
9579111.002022-04-228536Actual
3750462.002024-06-228456Actual
352134361.002024-04-225366Actual
27241204.002023-09-227756Actual
37383265.002024-06-226616Actual
2000015.002023-02-227156Actual
2960171710.002023-11-221376Actual
613096991.002022-01-221226Actual
16982340.002022-11-228766Actual
7248-218.002022-02-229116Actual
283571872.002023-10-236246Actual
3282915.002024-02-229616Actual
3757526607.002024-06-2210076Actual
975086383.002022-04-221576Actual
3864180.002024-07-236756Actual
340608.002024-03-249656Actual
12998149.002022-07-238946Actual
1593617.002022-10-236966Actual
31849239109.002024-01-22476Actual
22914179.002023-05-238916Actual
22086280167.002023-04-22676Actual
149191404.002022-09-226256Actual
29532-238.002023-11-229146Actual
3411839513.002024-03-243876Actual
1312290552.002022-07-231576Actual
614513.002022-01-226926Actual
27312214938.002023-09-223776Actual
3857548.002024-07-238526Actual
2615253.002023-08-228566Actual
1788479.002022-12-236626Actual
1889112.002023-01-226926Actual
1486527351.002022-09-226036Actual
15795105.002022-10-236716Actual
32817153.002024-02-227816Actual
31772168.002024-01-227646Actual
839040.002022-03-257126Budget
16851797.002022-11-226226Actual
1787811.002022-12-239616Actual
27199526.002023-09-229036Actual
2304034.002023-05-237166Actual
39388-1050.002024-08-219376Actual
741013.002022-02-226956Actual
32921141.002024-02-227456Actual
616940.002022-01-228526Budget
35239416.002024-04-228766Actual
2194847.002023-04-226726Actual
1582220.002022-10-236726Actual
273164820988.002023-09-224376Actual
19046112777.002023-01-223776Actual
22070405.002023-04-228066Actual
2201322.002023-04-228246Actual
5063280.002021-12-236536Budget
6223-221.002022-01-229136Actual
7415127.002022-02-227456Actual
21976167.002023-04-226736Actual
1383381.002022-08-226626Actual
97558321.002022-04-222276Actual
3855595111.002024-07-231226Actual
24956284.002023-07-236226Actual
5239310.002021-12-238166Actual
2209610817.002023-04-222276Actual
7300441070.002022-02-221036Actual
3629268.002024-05-237136Actual
3179419.002024-01-226956Actual
20080-15728.002023-02-224676Actual
2306730752.002023-05-231476Actual
5051142.002021-12-239226Actual
1894385.002023-01-226746Actual
199917.002023-02-229646Actual
1587814.002022-10-236946Actual
15883246.002022-10-237746Actual
964474.002022-04-226656Actual
32953202.002024-02-227366Actual
3627782.002024-05-238926Actual
2718575.002023-09-227136Actual
954228300.002022-04-226036Budget
2501438.002023-07-236846Actual
283264.002023-10-239626Actual
14979559894.002022-09-22476Actual
21983440.002023-04-227736Actual
39386-105.002024-08-218576Actual
35154520.002024-04-228736Actual
25997153.002023-08-226616Actual
1484414.002022-09-226926Actual
515110400.002021-12-236056Actual
18018642.002022-12-239766Actual
36303116.002024-05-238536Actual
13867144.002022-08-227436Actual
30645145.002023-12-237446Actual
27186293.002023-09-227336Actual
27191661.002023-09-228036Actual
16891497.002022-11-228036Actual
2721133.002023-09-227146Actual
32989153415.002024-02-223176Actual
526830604.002021-12-231976Actual
36332297.002024-05-239046Actual
28444433301.002023-10-23676Actual
21037164.002023-03-258156Actual
1795248.002022-12-238446Actual
36360313.002024-05-239256Actual
2110819216.002023-03-2510076Actual
2301619.002023-05-238256Actual
37388203.002024-06-227316Actual
9595280.002022-04-226546Budget
36391359.002024-05-239066Actual
13931154.002022-08-229056Actual
19950140.002023-02-227436Actual
3183629.002024-01-228266Actual
9514102.002022-04-227626Actual
73061500.002022-02-226236Budget
9552100.002022-04-226736Budget
16917324.002022-11-228046Actual
2296685.002023-05-238436Actual
723740.002022-02-228216Budget
339842966.002024-03-246136Actual
2209026055.002023-04-221476Actual
9585-216.002022-04-229136Actual
5076100.002021-12-237436Budget
2844147500.002023-10-239966Actual
2957552.002023-11-227166Actual
16844349.002022-11-229016Actual
2720981.002023-09-226846Actual
260501793.002023-08-226236Actual
17881910.002022-12-236126Actual
2105816.002023-03-256966Actual
36235144.002024-05-236816Actual
34090-245.002024-03-249166Actual
29573125.002023-11-226866Actual
31848222214.002024-01-2210166Actual
14920179.002022-09-226556Actual
964670.002022-04-226756Budget
7497169.002022-02-229066Actual
8399236.002022-03-257726Actual
1594869.002022-10-238466Actual
5078275.002021-12-237636Actual
525418996.002021-12-239466Actual
22020-184.002023-04-229146Actual
1593477.002022-10-236766Actual
527721794.002021-12-233276Actual
2962425784.002023-11-2210076Actual
14849162.002022-09-227726Actual
159243147.002022-10-235366Actual
1901483.002023-01-228466Actual
1804819810.002022-12-2310076Actual
1594622.002022-10-238266Actual
8583280.002022-03-256666Budget
36283832857.002024-05-231136Actual
34004311.002024-03-248936Actual
33940520.002024-03-247716Actual
3179364.002024-01-226856Actual
7320211.002022-02-227336Actual
28392145.002023-10-237656Actual
2198735.002023-04-228236Actual
261656405.002023-08-22876Actual
3641133870.002024-05-232476Actual
374069563.002024-06-226026Actual
2611190.002023-08-227656Actual
2603560.002023-08-228126Actual
26185172592.002023-08-223976Actual
3625558234.002024-05-231226Actual
17006173460.002022-11-222976Actual
23935151.002023-06-227426Actual
19975103.002023-02-227346Actual
6222276.002022-01-229036Actual
19005142.002023-01-227366Actual
1385725116.002022-08-226036Actual
1397795794.002022-08-221576Actual
13954323.002022-08-227766Actual
63796.002022-01-229666Actual
8369318.002022-03-259016Actual
13021110.002022-07-237356Budget
3395470958.002024-03-241226Actual
35200237.002024-04-228056Actual
6111487.002022-01-228016Actual
2098899.002023-03-258436Actual
6199100.002022-01-227436Budget
3750557.002024-06-228556Actual
35228210.002024-04-227366Actual
35158594.002024-04-229236Actual
742950.002022-02-228356Budget
5098226.002021-12-239036Actual
2723614.002023-09-226956Actual
3854530.002024-07-238216Actual
1904728844.002023-01-223876Actual
38553459.002024-07-239216Actual
20037308.002023-02-227766Actual
23020227.002023-05-238756Actual
1989091.002023-02-226716Actual
1313528555.002022-07-233476Actual
8558200.002022-03-258756Budget
7494380.002022-02-228766Budget
24947340.002023-07-238716Actual
21928344.002023-04-227716Actual
2503954.002023-07-236756Actual
83302100.002022-03-256116Budget
21984128.002023-04-227836Actual
3634316.002024-05-236956Actual
3408326.002024-03-248266Actual
28360146.002023-10-236746Actual
36240298.002024-05-237616Actual
37549402944.002024-06-22676Actual
35184360.002024-04-229246Actual
38657170.002024-07-238956Actual
1391553.002022-08-226856Actual
2001135.002023-02-228556Actual
741381.002022-02-227356Actual
33950450.002024-03-249016Actual
15960419804.002022-10-23676Actual
38632259.002024-07-239046Actual
1493643.002022-09-228556Actual
17014124400.002022-11-223976Actual
1889585.002023-01-227626Actual
23989113.002023-06-227446Actual
17961835.002022-12-236156Actual
1494417426.002022-09-225366Actual
37480347.002024-06-228746Actual
944624102.002022-04-226016Actual
22972408.002023-05-239236Actual
513853.002021-12-238446Actual
8453406.002022-03-258136Actual
200569618.002023-02-22776Actual
250648955.002023-07-235766Actual
13093480.002022-07-238066Budget
2611353.002023-08-227856Actual
5194177.002021-12-239256Actual
36302125.002024-05-238436Actual
962568.002022-04-228446Actual
6366100.002022-01-228366Budget
19026364334.002023-01-22676Actual
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13869363.002022-08-227736Actual
960275.002022-04-226846Actual
6361380.002022-01-228066Actual
2504041.002023-07-236856Actual
63282525.002022-01-225766Actual
848720.002022-03-257146Actual
15793223.002022-10-236516Actual
7234384.002022-02-228116Actual
34021357.002024-03-247746Actual
26144542.002023-08-227666Actual
200174.002023-02-229656Actual
6373351.002022-01-228766Actual
13819108.002022-08-228316Actual
26094229.002023-08-228746Actual
329431796.002024-02-226166Actual
1597010710.002022-10-232276Actual
5227153.002021-12-237366Actual
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209498.002023-03-256926Actual
21046242.002023-03-259256Actual
7473220.002022-02-227366Budget
8397100.002022-03-257626Budget
38693535.002024-07-239266Actual
1795345.002022-12-238546Actual
26163320272.002023-08-22676Actual
83739.002022-03-259616Actual
2299252.002023-05-238446Actual
2300717.002023-05-236956Actual
6224368.002022-01-229236Actual
7393238.002022-02-229246Actual
29583299.002023-11-228166Actual
26022546.002023-08-226226Actual
36393479.002024-05-239266Actual
3756133870.002024-06-222476Actual
629198.002022-01-227356Actual
7355410.002022-02-226546Actual
2110024603.002023-03-253476Actual
3058599.002023-12-236626Actual
37402-309.002024-06-229116Actual
30707109.002023-12-237866Actual
1498112964.002022-09-22776Actual
13950272.002022-08-227266Actual
85231065.002022-03-256256Actual
6407100579.002022-01-223976Actual
25663-19199.702023-08-219276Actual
8483113.002022-03-256846Actual
23023-173.002023-05-239156Actual
7322100.002022-02-227436Budget
630610.002022-01-228256Budget
16957258.002022-11-225466Actual
730227560.002022-02-226036Actual
200577064.002023-02-22876Actual
29467144.002023-11-227726Actual
1398012235.002022-08-222076Actual
2405467.002023-06-228366Actual
3521613085.002024-04-225766Actual
18933218.002023-01-228936Actual
36296589.002024-05-237736Actual
30601208.002023-12-238726Actual
26053122.002023-08-226736Actual
2210898881.002023-04-223976Actual
2394218.002023-06-228326Actual
6125216.002022-01-229016Actual
138032204.002022-08-226116Actual
5203212400.002021-12-235666Budget
1796820.002022-12-237156Actual
19990291.002023-02-229246Actual
1891888.002023-01-226836Actual
240385366.002023-06-226366Actual
1597724969.002022-10-233376Actual
2830646.002023-10-236726Actual
13870106.002022-08-227836Actual
37509-194.002024-06-229156Actual
21020329.002023-03-259246Actual
7277255.002022-02-227726Actual
5260844715.002021-12-23476Actual
3636549223.002024-05-235666Actual
31717153.002024-01-227426Actual
29582483.002023-11-228066Actual
340989249.002024-03-24776Actual
3861827.002024-07-237146Actual
1992810.002023-02-228226Actual
209972472.002023-03-256146Actual
1690968.002022-11-226846Actual
1303520.002022-07-238256Budget
8464550.002022-03-258736Budget
636890.002022-01-228466Budget
9733410.002022-04-228766Actual
2291089.002023-05-238316Actual
14928113.002022-09-227656Actual
375606184.002024-06-222376Actual
516070.002021-12-236756Budget
352181786.002024-04-226166Actual

Generated 2024-09-21 07:25:55.989 UTC