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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2962425784.002024-01-1110076Actual
294140.002021-12-128556Budget
3181820845.002024-03-126066Actual
394747.002022-01-117136Actual
2946140.002024-01-116826Actual
7308280.002022-04-136536Budget
4065234.002022-01-118756Actual
9464161.002022-06-117416Actual
2883116.002021-12-127846Actual
36413218562.002024-07-122976Actual
1692164.002023-01-118446Actual
6119100.002022-03-138416Budget
277511.002021-12-126926Actual
32957136.002024-04-127866Actual
403950.002022-01-116856Budget
415944341.002022-01-113776Actual
2715292.002023-11-116526Actual
2983158.002021-12-127466Actual
15920-139.002022-12-129156Actual
27172-122.002023-11-119126Actual
29571333.002024-01-116666Actual
97477998.002022-06-11876Actual
178543061.002023-02-116116Actual
2957437.002024-01-116966Actual
3634316.002024-07-126956Actual
3404878.002024-05-137856Actual
373811557.002024-08-116216Actual
61832100.002022-03-136136Budget
363701293.002024-07-126366Actual
1802634511.002023-02-111476Actual
97563436.002022-06-112376Actual
31810-155.002024-03-129156Actual
6151100.002022-03-137426Budget
26147288.002023-10-118066Actual
340371070.002024-05-136256Actual
35120204.002024-06-118026Actual
950553.002022-06-116826Actual
40861928.002022-01-116166Actual
36288387.002024-07-126636Actual
26114209.002023-10-118056Actual
158431886930.002022-12-121036Actual
74761500.002022-04-137666Budget
34116157429.002024-05-133576Actual
7375100.002022-04-137846Budget
9735170.002022-06-119066Actual
509198.002022-02-118436Actual
520617400.002022-02-116066Budget
149501342.002022-11-116266Actual
8363100.002022-05-148416Budget
1499220384.002022-11-112476Actual
7418100.002022-04-137656Budget
1686628.002023-01-118326Actual
3641133870.002024-07-122476Actual
277440.002021-12-126826Budget
2841116590.002023-12-125766Actual
3753895.002024-08-118566Actual
340111352.002024-05-136246Actual
294938.002021-12-129456Actual
2510052764.002023-09-111376Actual
497560.002022-02-117116Budget
972873.002022-06-118466Actual
6317-77.002022-03-139156Actual
2618121970.002023-10-113476Actual
3285272.002024-04-128926Actual
2730840030.002023-11-113276Actual
4980200.002022-02-117616Budget
968127.002022-06-119456Actual
1488488.002022-11-118536Actual
7521126762.002022-04-132976Actual
29456872.002024-01-116126Actual
50533.002022-02-119626Actual
3291753.002024-04-126856Actual
3517869.002024-06-118446Actual
25119100679.002023-09-113976Actual
2821234.002021-12-126736Actual
316812239.002024-03-126116Actual
31796124.002024-03-127356Actual
189717.002023-03-136956Actual
35200237.002024-06-118056Actual
3187140787.002024-03-123876Actual
1700012235.002023-01-112076Actual
6295100.002022-03-137656Budget
32965292.002024-04-128966Actual
2960555087.002024-01-111976Actual
30663699.002024-02-116256Actual
340614529.002024-05-135266Actual
1596113963.002022-12-12776Actual
50057.002022-02-119616Actual
32868240.002024-04-127336Actual
35128153.002024-06-119026Actual
2737380.002021-12-127716Budget
3527040362.002024-06-113876Actual
1888361364.002023-03-131226Actual
513853.002022-02-118446Actual
2730220.002021-12-127316Budget
303086845.002021-12-123176Actual
3178064.002024-03-128546Actual
29622267.002021-12-126166Actual
19048110117.002023-03-133976Actual
32935223.002024-04-129256Actual
510414040.002022-02-116046Actual
5146-98.002022-02-119146Actual
2837683.002021-12-128036Actual
406149.002022-01-118456Actual
37439234.002024-08-116736Actual
37496138.002024-08-117456Actual
3869413.002024-09-119666Actual
385822007586.002024-09-111036Actual
35151132.002024-06-118336Actual
3745034.002024-08-118236Actual
169947869.002023-01-11876Actual
40871500.002022-01-116266Actual
2510710603.002023-09-112276Actual
375733742422.002024-08-114376Actual
27283208.002023-11-118966Actual
28313139.002023-12-127726Actual
8392111.002022-05-147326Actual
527317597.002022-02-112476Actual
168497761.002023-01-116026Actual
180463469146.002023-02-114376Actual
1800983.002023-02-118366Actual
4002340.002022-01-117746Actual
3639647500.002024-07-129966Actual
34087382.002024-05-138766Actual
18908158.002023-03-139226Actual
3292943.002024-04-128456Actual
3029121422.002021-12-122976Actual
3879338.002022-01-119216Actual
9659159.002022-06-117756Actual
3626143.002024-07-126726Actual
35140167.002024-06-116836Actual
29529347.002024-01-118746Actual
34056129.002024-05-138956Actual
36243661.002024-07-128016Actual
2833620.002021-12-127736Actual
3171341.002024-03-126826Actual
502111.002022-02-116926Actual
28383872.002023-12-126256Actual
2732155.002021-12-127416Actual
29449243.002024-01-118916Actual
318201497.002024-03-126266Actual
62759568.002022-03-136056Actual
5085380.002022-02-118136Budget
1500299855.002022-11-113976Actual
9638688.002022-06-116156Actual
5003319.002022-02-119216Actual
32900265.002024-04-128146Actual
2849585.002021-12-128736Actual
855362.002022-05-148456Actual
617268.002022-03-138926Actual
18021379360.002023-02-11476Actual
8448562.002022-05-147736Actual
838860.002022-05-146826Budget
28122300.002021-12-126136Budget
3969100.002022-01-118536Budget
363618.002024-07-129656Actual
391950.002022-01-118426Budget
16890129.002023-01-117836Actual
14932150.002022-11-118156Actual
37400251.002024-08-118916Actual
9597280.002022-06-116646Budget
742950.002022-04-138356Budget
85645.002022-05-149656Actual
1598331512.002022-12-124076Actual
621140.002022-03-138236Actual
32855148.002024-04-129226Actual
30572112.002024-02-118416Actual
37547316575.002024-08-1110166Actual
1593477.002022-12-126766Actual
31709602.002024-03-126226Actual
6203480.002022-03-137736Budget
5075118.002022-02-117436Actual
307483996551.002024-02-114376Actual
6219480.002022-03-138736Budget
619436.002022-03-136936Actual
31703-336.002024-03-129116Actual
329431796.002024-04-126166Actual
15939118.002022-12-127366Actual
2716647.002023-11-118326Actual
728520.002022-04-138226Budget
14870176.002022-11-116736Actual
9698196.002022-06-116566Actual
375606184.002024-08-112376Actual
1699939785.002023-01-111976Actual
3953280.002022-01-117636Budget
14879495.002022-11-118036Actual
30559145.002024-02-116716Actual
3292099.002024-04-127356Actual
8397100.002022-05-147626Budget
753314324.002022-04-1310076Actual
3519418.002024-06-117156Actual
389940.002022-01-117126Budget
2829039.002023-12-128216Actual
38391797.002022-01-116216Actual
632582898.002022-03-135666Actual
36372162.002024-07-126666Actual
3753534.002024-08-118266Actual
4032100.002022-01-116556Budget
283272322615.002023-12-121036Actual
3400916470.002024-05-136046Actual
14972249.002022-11-119066Actual
2614919.002023-10-118266Actual
14889457.002022-11-119236Actual
3074959803.002024-02-114676Actual
351362889.002024-06-116236Actual
3288416.002024-04-129636Actual
2828148.002023-12-126916Actual
8587100.002022-05-146866Budget
39831004.002022-01-116246Actual
35174364.002024-06-118046Actual
1802812485.002023-02-111876Actual
16831216.002023-01-117316Actual
94482100.002022-06-116116Budget
3000104.002021-12-128566Actual
3177881.002024-03-128346Actual
29557184.002024-01-119056Actual
32968598.002024-04-129266Actual
29841167.002021-12-127666Actual
329452086.002024-04-126366Actual
6150109.002022-03-137426Actual
272041939.002023-11-116146Actual
6238100.002022-03-136746Budget
52723402.002022-02-112376Actual
2616729144.002023-10-111476Actual
3911280.002022-01-118026Budget
284153193.002023-12-126366Actual
17882662.002023-02-116226Actual
17877479.002023-02-119216Actual
35118183.002024-06-117726Actual
33977141.002024-05-139026Actual
36338960.002024-07-126256Actual
976089617.002022-06-113176Actual
7295129.002022-04-139026Actual
17975104.002023-02-118156Actual
3283745.002024-04-126826Actual
7479344.002022-04-137766Actual
36320184.002024-07-127446Actual
18004363.002023-02-117766Actual
17864240.002023-02-117616Actual
3521575570.002024-06-115666Actual
31784-220.002024-03-129146Actual
17980151.002023-02-118756Actual
3985200.002022-01-116546Budget
968412900.002022-06-115266Budget
19004151.002023-03-137266Actual
26083122.002023-10-117346Actual
38630312.002024-09-118746Actual
2834550.002021-12-127736Budget
3514150.002024-06-116936Actual
1693550.002023-01-116856Actual
148624.002022-11-119626Actual
8638113177.002022-05-142176Actual
9462274.002022-06-117316Actual
5010892.002022-02-116126Actual
385569563.002024-09-116026Actual
1797188.002023-02-117656Actual
179921515.002023-02-116266Actual
8542304.002022-05-147756Actual
16974320.002023-01-117766Actual
5130380.002022-02-118046Budget
2949156.002024-01-117136Actual
27151800.002021-12-126116Budget
1694646.002023-01-118356Actual
28437-311.002023-12-129166Actual
383618600.002022-01-116016Budget
38566146.002024-09-117426Actual
28367375.002023-12-127746Actual
3176820.002024-03-126946Actual
38638925.002024-09-116256Actual
374352643.002024-08-116136Actual
37382291.002024-08-116516Actual
18001158.002023-02-117366Actual
744748060.002022-04-135666Actual
3756630545.002024-08-113376Actual
272960.002021-12-127116Budget
33979188.002024-05-139226Actual
2836350.002023-12-127146Actual
409790.002022-01-116866Budget
38671351.002024-09-116566Actual
17919260.002023-02-117636Actual
3411026058.002024-05-132876Actual
8467-221.002022-05-149136Actual
4972100.002022-02-116816Budget
6100189.002022-03-137316Actual
750347500.002022-04-139966Actual
9611164.002022-06-117646Actual
6266410.002022-03-138746Actual
2720318897.002023-11-116046Actual
5086350.002022-02-118136Actual
4098114.002022-01-116866Actual
38724-58833.002024-09-114676Actual
394624.002022-01-116936Actual
1588864.002022-12-128346Actual
9553156.002022-06-116736Actual
86237.002022-05-149666Actual
5158158.002022-02-116656Actual
1498612485.002022-11-111876Actual
33952600.002024-05-139216Actual
38577135.002024-09-118926Actual
374611352.002024-08-116146Actual
6134850.002022-03-136126Budget
35243451.002024-06-119266Actual
6187364.002022-03-136536Actual
7462280.002022-04-136666Budget
3401597.002024-05-136846Actual
9655100.002022-06-117456Budget
1686067.002023-01-117626Actual
845540.002022-05-148236Budget
37463212.002024-08-116546Actual
37448582.002024-08-118036Actual
83311900.002022-05-146216Budget
3755344323.002024-08-111476Actual
15925198.002022-12-125466Actual
8366527.002022-05-148716Actual
5216177.002022-02-116666Actual
28391120.002023-12-127456Actual
403839.002022-01-116856Actual
29589213.002024-01-118966Actual
3060048.002024-02-118526Actual
26155382.002023-10-119066Actual
2724650.002023-11-118356Actual
26120167.002023-10-118756Actual
2754146.002021-12-128916Actual
33950450.002024-05-139016Actual
17863179.002023-02-117416Actual
3300029624.002024-04-1210076Actual
1696691.002023-01-116766Actual
27199526.002023-11-119036Actual
37490174.002024-08-116656Actual
3931345147.002022-01-111136Actual
7292234.002022-04-138726Actual
4004100.002022-01-117846Budget
3524647500.002024-06-119966Actual
2924100.002021-12-127456Budget
306072306269.002024-02-111036Actual
2726954.002023-11-117166Actual
8600438.002022-05-147766Actual
3640465795.002024-07-121576Actual
631562.002022-03-138956Actual
1798929953.002023-02-115766Actual
25116116215.002023-09-113576Actual
28370253.002023-12-128146Actual
35264163303.002024-06-113176Actual
7320211.002022-04-137336Actual
2948325786.002024-01-116036Actual
30578582.002024-02-119216Actual
1693467.002023-01-116756Actual
2877200.002021-12-127446Budget
8383200.002022-05-146626Budget
6136673.002022-03-136226Actual
2714183.002023-11-118516Actual
29573125.002024-01-116866Actual
2838755.002023-12-126856Actual
6191169.002022-03-136736Actual
2715446.002023-11-116726Actual
504151.002022-02-118326Actual
51061500.002022-02-116146Budget
32909448.002024-04-129246Actual
946170.002022-06-117116Budget
2510271746.002023-09-111576Actual
1797831.002023-02-118456Actual
3853770.002024-09-117116Actual
1789828.002023-02-118426Actual
37416160.002024-08-117426Actual
7338117.002022-04-138436Actual
2960417287.002024-01-111876Actual
2730526607.002023-11-112876Actual
34088200.002024-05-138966Actual
3742339.002024-08-118326Actual
389823.002022-01-117126Actual
34022104.002024-05-137846Actual
3515038.002024-06-118236Actual
35274-79533.002024-06-114676Actual
35155290.002024-06-118936Actual
26071-469.002023-10-119136Actual
74551100.002022-04-136266Budget
4001189.002022-01-117646Actual
295860389.002021-12-125666Actual
18005106.002023-02-117866Actual
5261486547.002022-02-11676Actual
36244409.002024-07-128116Actual
3636610079.002024-07-125766Actual
1693615.002023-01-116956Actual
2841098035.002023-12-125666Actual
29632040.002021-12-126266Actual
28292118.002023-12-128416Actual
3745916.002024-08-119636Actual
6357322.002022-03-137766Actual
749380.002022-04-138566Budget
75004948.002022-04-139466Actual
977113867.002022-06-1110076Actual
36268136.002024-07-127726Actual
1583420.002022-12-128326Actual
6158254.002022-03-138026Actual
3515915.002024-06-119636Actual
3865375.002024-09-118356Actual
2749100.002021-12-128416Budget
29433125.002024-01-116716Actual
8361153.002022-05-148316Actual
34046155.002024-05-137656Actual
16887208.002023-01-117436Actual
16975106.002023-01-117866Actual
6126-173.002022-03-139116Actual
3069217728.002024-02-116066Actual
6276950.002022-03-136156Budget
8442220.002022-05-147336Budget
6263101.002022-03-138446Actual
2756-179.002021-12-129116Actual
52081310.002022-02-116166Actual
179609042.002023-02-116056Actual
1597724969.002022-12-123376Actual
3637389.002024-07-126766Actual
37399485.002024-08-118716Actual
7280280.002022-04-138026Budget
28405310.002023-12-129256Actual
15979171222.002022-12-123576Actual
3182589.002024-03-126866Actual
339292818.002024-05-136116Actual
8354550.002022-05-148016Budget
29612247386.002024-01-112976Actual
18959110.002023-03-138946Actual
408057287.002022-01-115666Actual
2599316521.002023-10-116016Actual
1895743.002023-03-138546Actual
6155200.002022-03-137726Budget
38382022.002022-01-116116Actual
952514.002022-06-118226Actual
8333287.002022-05-146516Actual
2716837.002023-11-118526Actual
14962293.002022-11-117766Actual
639310084.002022-03-132076Actual
35091405.002024-06-117716Actual
8482148.002022-05-146746Actual
4053265.002022-01-118056Actual
8629423716.002022-05-14676Actual
3024109144.002021-12-122176Actual
2840711060.002023-12-125266Actual
5127280.002022-02-117746Budget
306081495580.002024-02-111136Actual
955780.002022-06-117136Budget
35139225.002024-06-116736Actual
750911595.002022-04-13876Actual
291657.002021-12-126856Actual
4130-228.002022-01-119166Actual
524690.002022-02-118566Budget
2881380.002021-12-127746Budget
8398200.002022-05-147726Budget
26161205288.002023-10-1110166Actual
3861153.002022-01-117816Actual
630514.002022-03-138256Actual
2729817287.002023-11-111876Actual
3410455087.002024-05-131976Actual
294291777.002024-01-116116Actual
4030510.002022-01-116256Actual
2843299.002023-12-128466Actual
608318600.002022-03-136016Budget
271746.002023-11-119626Actual
3866591544.002024-09-115666Actual
32881427.002024-04-129036Actual
392486.002022-01-118926Actual
32923210.002024-04-127756Actual
6256313.002022-03-138146Actual
720524800.002022-04-136016Budget
5067140.002022-02-116736Actual
1887659.002023-03-138516Actual
2722811.002023-11-119646Actual
27270525.002023-11-117266Actual
8434169.002022-05-146736Actual
38371800.002022-01-116116Budget
968762964.002022-06-115666Actual
850870.002022-05-148546Budget
149758.002022-11-119666Actual
28333505.002023-12-126636Actual
17867509.002023-02-118016Actual
340671235.002024-05-136266Actual
29458116.002024-01-116526Actual
36331193.002024-07-128946Actual
17995210.002023-02-116666Actual
31833113.002024-03-127866Actual
35190109.002024-06-116656Actual
26157510.002023-10-119266Actual
36357153.002024-07-128956Actual
3067858.002024-02-118356Actual
8546200.002022-05-148056Budget
8417109.002022-05-149026Actual
3641227704.002024-07-122876Actual
3509881.002024-06-118516Actual
31859184569.002024-03-122176Actual
7478380.002022-04-137766Budget
3508732.002024-06-117116Actual
2818473.002021-12-126636Actual
375129497.002024-08-115266Actual
3282041.002024-04-128216Actual
2933200.002021-12-128156Budget
3290477.002024-04-128546Actual
8592380.002022-05-147266Budget
26057168.002023-10-117336Actual
2944696.002024-01-118416Actual
28621400.002021-12-126246Budget
38588336.002024-09-116636Actual

Generated 2024-11-11 00:20:13.509 UTC