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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9468480.002022-04-227716Budget
8537100.002022-03-257456Budget
2605641.002023-08-227136Actual
3395315.002024-03-249616Actual
23036209.002023-05-236666Actual
2603560.002023-08-228126Actual
363371919.002024-05-236156Actual
8351480.002022-03-257716Budget
521110512.002021-12-236366Actual
9489378.002022-04-229216Actual
8597100.002022-03-257466Budget
37396116.002024-06-228316Actual
25106120484.002023-07-232176Actual
329379483.002024-02-225266Actual
1788479.002022-12-236626Actual
629980.002022-01-227856Budget
8383200.002022-03-256626Budget
9580100.002022-04-228536Budget
9630101.002022-04-228946Actual
374071177.002024-06-226126Actual
18917118.002023-01-226736Actual
37471185.002024-06-227646Actual
62291500.002022-01-226146Budget
33940520.002024-03-247716Actual
16964189.002022-11-226566Actual
1685394.002022-11-226626Actual
38541519.002024-07-237716Actual
51081264.002021-12-236246Actual
9571380.002022-04-228136Budget
7309267.002022-02-226536Actual
180247115.002022-12-23876Actual
32934-134.002024-02-229156Actual
294557722.002023-11-226026Actual
1801947500.002022-12-239966Actual
3525329029.002024-04-221476Actual
2502753.002023-07-238546Actual
403839.002021-11-226856Actual
5204132765.002021-12-235666Actual
518360.002021-12-238356Budget
2289979.002023-05-236816Actual
18925115.002023-01-227836Actual
8377907.002022-03-256126Actual
960275.002022-04-226846Actual
7418100.002022-02-227656Budget
35146566.002024-04-227736Actual
742151.002022-02-227856Actual
7360100.002022-02-226746Budget
272948321.002023-09-22876Actual
3968100.002021-11-228436Budget
261746062.002023-08-222376Actual
2954215.002023-11-226956Actual
752417156.002022-02-223376Actual
8398200.002022-03-257726Budget
251212374104.002023-07-234376Actual
1895743.002023-01-228546Actual
970468.002022-04-226866Actual
25029139.002023-07-238946Actual
38599424.002024-07-238136Actual
23977501.002023-06-229236Actual
29523400.002023-11-228046Actual
2611353.002023-08-227856Actual
260752020.002023-08-226146Actual
9680112.002022-04-229256Actual
8626449600.002022-03-2510166Budget
2714183.002023-09-228516Actual
63551629.002022-01-227666Actual
301856500.002021-10-231376Actual
23048263.002023-05-238166Actual
5157174.002021-12-236556Actual
3747629.002024-06-228246Actual
5082149.002021-12-237836Actual
2497884.002023-07-239226Actual
49641500.002021-12-236216Budget
9567168.002022-04-227836Actual
638147500.002022-01-229966Actual
272611639.002023-09-226166Actual
406250.002021-11-228456Budget
9514102.002022-04-227626Actual
84291500.002022-03-256236Budget
6251280.002022-01-227746Budget
518650.002021-12-238456Budget
18002141.002022-12-237466Actual
4128185.002021-11-228966Actual
18896154.002023-01-227726Actual
28369408.002023-10-238046Actual
3513428159.002024-04-226036Actual
5084550.002021-12-238036Budget
27249208.002023-09-228756Actual
37489191.002024-06-226556Actual
9560220.002022-04-227336Budget
38631168.002024-07-238946Actual
4105220.002021-11-227366Budget
25075225.002023-07-237266Actual
2615811.002023-08-229666Actual
7238136.002022-02-228316Actual
3749983.002024-06-227856Actual
9564280.002022-04-227636Budget
3846176.002021-11-226716Actual
2307621197.002023-05-232876Actual
3755914830.002024-06-222276Actual
725311336.002022-02-226026Actual
35201147.002024-04-228156Actual
17875359.002022-12-239016Actual
230744466.002023-05-232376Actual
4120137.002021-11-228366Actual
7343176.002022-02-228936Actual
2508581.002023-07-238466Actual
974939992.002022-04-221476Actual
283016659.002023-10-236026Actual
38687103.002024-07-238466Actual
36302125.002024-05-238436Actual
503914.002021-12-238226Actual
329766567.002024-02-22876Actual
729151.002022-02-228526Actual
510414040.002021-12-236046Actual
3865221.002024-07-238256Actual
3750371.002024-06-228356Actual
272041939.002023-09-226146Actual
15960419804.002022-10-23676Actual
374321969652.002024-06-221036Actual
1693467.002022-11-226756Actual
510179.002021-12-239436Actual
403755.002021-11-226756Actual
351621248.002024-04-226246Actual
37430168.002024-06-229226Actual
2603721.002023-08-228326Actual
3748510.002024-06-229646Actual
9462274.002022-04-227316Actual
17014124400.002022-11-223976Actual
7320211.002022-02-227336Actual
2832027.002023-10-238526Actual
3890187.002021-11-226526Actual
28392145.002023-10-237656Actual
850479.002022-03-258346Actual
964382.002022-04-226556Actual
953041.002022-04-228526Actual
2306730752.002023-05-231476Actual
24955568.002023-07-236126Actual
32949105.002024-02-226866Actual
392040.002021-11-228526Budget
25038106.002023-07-236656Actual
634760.002022-01-227166Budget
9554100.002022-04-226836Budget
24052199.002023-06-228166Actual
394488.002021-11-226836Actual
27200-421.002023-09-229136Actual
95941400.002022-04-226246Budget
7270120.002022-02-227326Budget
406057.002021-11-228356Actual
6350220.002022-01-227366Budget
3855414.002024-07-239616Actual
1804527754.002022-12-234076Actual
2947334.002023-11-228426Actual
23956213.002023-06-226536Actual
85211420.002022-03-256156Actual
329121387.002024-02-226156Actual
6234200.002022-01-226546Budget
63541800.002022-01-227666Budget
32864160.002024-02-226736Actual
3526132615.002024-04-222476Actual
7471380.002022-02-227266Budget
34095226464.002024-03-2410166Actual
7404100.002022-02-226656Budget
3875480.002021-11-228716Budget
3029121422.002021-10-232976Actual
2839960.002023-10-238456Actual
7505168821.002022-02-2210166Actual
34046155.002024-03-247656Actual
838860.002022-03-256826Budget
35089116.002024-04-227416Actual
2301619.002023-05-238256Actual
27285-256.002023-09-229166Actual
3298729076.002024-02-222876Actual
23042152.002023-05-237366Actual
38671351.002024-07-236566Actual
35240220.002024-04-228966Actual
272731333.002023-09-227666Actual
9537144.002022-04-229226Actual
628921.002022-01-227156Actual
41324761.002021-11-229466Actual
38660348.002024-07-239256Actual
18916230.002023-01-226636Actual
837610088.002022-03-256026Actual
7362137.002022-02-226846Actual
38699406425.002024-07-23676Actual
4987511.002021-12-238016Actual
1685610.002022-11-226926Actual
271782454.002023-09-226136Actual
37490174.002024-06-226656Actual
746682.002022-02-226866Actual
189894.002023-01-229656Actual
1905218820.002023-01-2210076Actual
15954326.002022-10-239266Actual
34077128.002024-03-247466Actual
3396032.002024-03-246726Actual
85796500.002022-03-256366Budget
952660.002022-04-228326Budget
85231065.002022-03-256256Actual
3291111264.002024-02-226056Actual
189649443.002023-01-226056Actual
95393.002022-04-229626Actual
5035280.002021-12-238026Budget
9584270.002022-04-229036Actual
5261486547.002021-12-23676Actual
6124140.002022-01-228916Actual
18022355787.002022-12-23676Actual
29443319.002023-11-228116Actual
95911700.002022-04-226146Actual
5275126762.002021-12-232976Actual
1694257.002022-11-227856Actual
3508575.002024-04-226816Actual
7272100.002022-02-227426Budget
4047100.002021-11-227656Budget
3625415.002024-05-239616Actual
17996109.002022-12-236766Actual
3396450.002024-03-247326Actual
748886.002022-02-228366Actual
2291177.002023-05-238416Actual
4138183144.002021-11-22476Actual
35107690.002024-04-226126Actual
351315.002024-04-229626Actual
239002721.002023-06-226216Actual
34082264.002024-03-248166Actual
398016000.002021-11-226046Budget
24086147426.002023-06-223576Actual
3516017373.002024-04-226046Actual
3507924634.002024-04-226016Actual
968856700.002022-04-225666Budget
3862392.002024-07-237846Actual
85657493.002022-03-255266Actual
8353165.002022-03-257816Actual
36258498.002024-05-236226Actual
736540.002022-02-227146Budget
2403385897.002023-06-225666Actual
614162.002022-01-226726Actual
3853251.002021-11-227316Actual
502994.002021-12-237626Actual
24081159582.002023-06-222976Actual
16915267.002022-11-227746Actual
33952600.002024-03-249216Actual
5235128.002021-12-237866Actual
17913167.002022-12-236736Actual
3974285.002021-11-229036Actual
8493200.002022-03-257646Budget
40825900.002021-11-225766Budget
7338117.002022-02-228436Actual
1898333.002023-01-228556Actual
1897027.002023-01-226856Actual
23964213.002023-06-227636Actual
37515107728.002024-06-225666Actual
23909249.002023-06-227616Actual
9451445.002022-04-226516Actual
19018299.002023-01-229066Actual
272051163.002023-09-226246Actual
2729780714.002023-09-221576Actual
3864424.002024-07-237156Actual
3741252.002024-06-226826Actual
8511351.002022-03-258746Actual
2407055490.002023-06-221376Actual
958810.002022-04-229636Actual
7398858.002022-02-226156Actual
2300826.002023-05-237156Actual
169879.002022-11-229666Actual
730328300.002022-02-226036Budget
1901394.002023-01-228366Actual
8520950.002022-03-256156Budget
3740414.002024-06-229616Actual
9513150.002022-04-227426Actual
17975104.002022-12-238156Actual
179351782.002022-12-236146Actual
28442276502.002023-10-2310166Actual
503270.002021-12-237826Budget
3635556.002024-05-238556Actual
229751311.002023-05-236146Actual
15975103275.002022-10-233176Actual
32983166274.002024-02-222176Actual
388310712.002021-11-226026Actual
7222266.002022-02-227316Actual
3739533.002024-06-228216Actual
385831393582.002024-07-231136Actual
24995127.002023-07-237836Actual
249282296.002023-07-236116Actual
28325153.002023-10-239226Actual
731880.002022-02-227136Budget
7391178.002022-02-229046Actual
9579111.002022-04-228536Actual
2602811.002023-08-227126Actual
37531446.002024-06-227766Actual
519737737.002021-12-235266Actual
83739.002022-03-259616Actual
389486.002021-11-226726Actual
35190109.002024-04-226656Actual
30239507.002021-10-232076Actual
249544621.002023-07-236026Actual
7335100.002022-02-228336Budget
5097148.002021-12-238936Actual
3847135.002021-11-226816Actual
41631334567.002021-11-224376Actual
3396670.002024-03-247626Actual
24951298.002023-07-239216Actual
7405113.002022-02-226656Actual
5073220.002021-12-237336Budget
39841000.002021-11-226246Budget
9676176.002022-04-228756Actual
391950.002021-11-228426Budget
738280.002022-02-228346Budget
22988270.002023-05-238046Actual
495917472.002021-12-236016Actual
51051685.002021-12-236146Actual
260205912.002023-08-226026Actual
7358372.002022-02-226646Actual
1889112.002023-01-226926Actual
36320184.002024-05-237446Actual
6360480.002022-01-228066Budget
35088162.002024-04-227316Actual
1900172.002023-01-226866Actual
25018108.002023-07-237446Actual
61841622.002022-01-226236Actual
3640332572.002024-05-231476Actual
6158254.002022-01-228026Actual
34089306.002024-03-249066Actual
9488-226.002022-04-229116Actual
26121181.002023-08-228956Actual
5167110.002021-12-237356Budget
1695610386.002022-11-225366Actual
2503954.002023-07-236756Actual
3399143.002024-03-247136Actual
26162338062.002023-08-22476Actual
18959110.002023-01-228946Actual
3523529.002024-04-228266Actual
18932378.002023-01-228736Actual
6377206.002022-01-229266Actual
2496891.002023-07-238026Actual
743039.002022-02-228356Actual
950480.002022-04-226726Budget
36271103.002024-05-238126Actual
32906218.002024-02-228946Actual
851298.002022-03-258946Actual
35083187.002024-04-226616Actual
374315.002024-06-229626Actual
86379315.002022-03-252076Actual
2844992726.002023-10-231576Actual
3512799.002024-04-228926Actual
32818636.002024-02-228016Actual
4009276.002021-11-228146Actual
2730840030.002023-09-223276Actual
8418-87.002022-03-259126Actual
33956855.002024-03-246126Actual
639814019.002022-01-222876Actual
17956172.002022-12-239046Actual
32890135.002024-02-226746Actual
5229100.002021-12-237466Budget
3402875.002024-03-248546Actual
36340148.002024-05-236656Actual
841150.002022-03-258426Budget
8468368.002022-03-259236Actual
394870.002021-11-227136Budget
2717099.002023-09-228926Actual
750347500.002022-02-229966Actual
28360146.002023-10-236746Actual
2497541.002023-07-238926Actual
34038209.002024-03-246556Actual
39342100.002021-11-226136Budget
3627529.002024-05-238526Actual
2299160.002023-05-238346Actual
385160.002021-11-227116Budget
230343490.002023-05-236366Actual
3186641631.002024-01-223276Actual
283571872.002023-10-236246Actual
3527040362.002024-04-223876Actual
32973197586.002024-02-22476Actual
5076100.002021-12-237436Budget
9611164.002022-04-227646Actual
29518151.002023-11-227346Actual
35248247827.002024-04-22476Actual
6091265.002022-01-226616Actual
1795248.002022-12-238446Actual
1792436.002022-12-238236Actual
41459604.002021-11-221876Actual
34045146.002024-03-247456Actual
5213196.002021-12-236566Actual
303821349.002021-10-234076Actual
9562100.002022-04-227436Budget
399178.002021-11-226846Actual
5068100.002021-12-236836Budget
37438471.002024-06-226636Actual
1701287580.002022-11-223776Actual
34022104.002024-03-247846Actual
9533176.002022-04-228726Actual
3969100.002021-11-228536Budget
2831066.002023-10-237326Actual
2720981.002023-09-226846Actual
4066200.002021-11-228756Budget
857318100.002022-03-256066Budget
744311817.002022-02-225266Actual
34002116.002024-03-248536Actual
8638113177.002022-03-252176Actual
362302502.002024-05-236116Actual
15969122649.002022-10-232176Actual
2303923.002023-05-236966Actual
73061500.002022-02-226236Budget
7261205.002022-02-226626Actual
35082205.002024-04-226516Actual
3637627.002024-05-237166Actual
2300015672.002023-05-236056Actual
7416100.002022-02-227456Budget
2619128801.002023-08-2210076Actual
3853770.002024-07-237116Actual
169612004.002022-11-226166Actual
2497663.002023-07-239026Actual
6247105.002022-01-227446Actual
8432325.002022-03-256636Actual
1693722.002022-11-227156Actual
2407439785.002023-06-221976Actual
17928454.002022-12-238736Actual
1789342.002022-12-237826Actual
618123400.002022-01-226036Budget
295111208.002023-11-226246Actual
260277.002023-08-226926Actual
37439234.002024-06-226736Actual
3756226881.002024-06-222876Actual
3410317287.002024-03-241876Actual
2403120443.002023-06-225266Actual
7259200.002022-02-226526Budget
3861153.002021-11-227816Actual
3511422.002024-04-227126Actual
26062445.002023-08-228036Actual
3906241.002021-11-227726Actual
37399485.002024-06-228716Actual
32966448.002024-02-229066Actual
3512536.002024-04-228526Actual
3871726742.002024-07-233476Actual
3282041.002024-02-228216Actual
2600124.002023-08-227116Actual
28341610.002023-10-237736Actual
3641133870.002024-05-232476Actual
414337489.002021-11-221476Actual
23012229.002023-05-237756Actual
3871100.002021-11-228416Budget
2730214681.002023-09-222276Actual
17867509.002022-12-238016Actual
8334380.002022-03-256516Budget
32955654.002024-02-227666Actual
27272167.002023-09-227466Actual
525747500.002021-12-239966Actual
9629293.002022-04-228746Actual
4969159.002021-12-236716Actual
8446280.002022-03-257636Budget
27172-122.002023-09-229126Actual
340614529.002024-03-245266Actual
36381347.002024-05-237766Actual
864726990.002022-03-253476Actual
340361604.002024-03-246156Actual
95461607.002022-04-226236Actual
3297747286.002024-02-221376Actual
3949220.002021-11-227336Budget
3404878.002024-03-247856Actual
962761.002022-04-228546Actual
8459120.002022-03-258436Actual
37477102.002024-06-228346Actual
1894629.002023-01-227146Actual
52718156.002021-12-232276Actual
3288416.002024-02-229636Actual
975815391.002022-04-222876Actual
3516594.002024-04-226746Actual
4055200.002021-11-228156Budget
640121794.002022-01-223276Actual
84273307.002022-03-256136Actual
5173236.002021-12-237756Actual
2953410.002023-11-229646Actual
8489220.002022-03-257346Budget
516630.002021-12-237156Budget
95921600.002022-04-226146Budget
2722195.002023-09-228446Actual
9665200.002022-04-228156Budget
22970306.002023-05-239036Actual
33969176.002024-03-248026Actual
27127125.002023-09-226716Actual
169051328.002022-11-226246Actual
4095151.002021-11-226766Actual
1698178.002022-11-228566Actual
6160200.002022-01-228126Budget
5031200.002021-12-237726Budget
2842034.002023-10-236966Actual
18984151.002023-01-228756Actual
38568212.002024-07-237726Actual
3866219581.002024-07-235266Actual
16988550.002022-11-229766Actual
159843285908.002022-10-234376Actual
726380.002022-02-226726Budget
38538266.002024-07-237316Actual
3405449.002024-03-248556Actual
16973724.002022-11-227666Actual
352116.002024-04-229656Actual
261321870.002023-08-226166Actual
738020.002022-02-228246Budget
2716837.002023-09-228526Actual
17921136.002022-12-237836Actual
975230604.002022-04-221976Actual
3397432.002024-03-248526Actual

Generated 2024-09-21 10:00:25.310 UTC