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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7340111.002022-02-228536Actual
94492169.002022-04-226216Actual
1801947500.002022-12-239966Actual
5235128.002021-12-237866Actual
970468.002022-04-226866Actual
32816504.002024-02-227716Actual
7497169.002022-02-229066Actual
3857548.002024-07-238526Actual
34033428.002024-03-249246Actual
2845017287.002023-10-231876Actual
2942821642.002023-11-226016Actual
339626.002024-03-246926Actual
2951735.002023-11-227146Actual
3747892.002024-06-228446Actual
3868894.002024-07-238566Actual
27200-421.002023-09-229136Actual
6245153.002022-01-227346Actual
284068.002023-10-239656Actual
526830604.002021-12-231976Actual
840620.002022-03-258226Budget
35149372.002024-04-228136Actual
3871635916.002024-07-233376Actual
31859184569.002024-01-222176Actual
2845632615.002023-10-232476Actual
744841300.002022-02-225666Budget
74761500.002022-02-227666Budget
27233126.002023-09-226656Actual
1793414466.002022-12-236046Actual
27171153.002023-09-229026Actual
2713039.002023-09-227116Actual
375129497.002024-06-225266Actual
3866219581.002024-07-235266Actual
31835284.002024-01-228166Actual
96378700.002022-04-226056Budget
1804819810.002022-12-2310076Actual
17975104.002022-12-238156Actual
29549266.002023-11-228056Actual
2716647.002023-09-228326Actual
31731180.002024-01-229226Actual
745115132.002022-02-226066Actual
611894.002022-01-228416Actual
31757489.002024-01-229036Actual
7229547.002022-02-227716Actual
29530193.002023-11-228946Actual
17871100.002022-12-238416Actual
1699939785.002022-11-221976Actual
38550224.002024-07-238916Actual
7215200.002022-02-226716Budget
7532281632.002022-02-224676Actual
6116107.002022-01-228316Actual
970623.002022-04-227166Actual
52723402.002021-12-232376Actual
7376444.002022-02-228046Actual
2946053.002023-11-226726Actual
8603129.002022-03-257866Actual
38593248.002024-07-237336Actual
8337200.002022-03-256716Budget
8581369.002022-03-256566Actual
2834547.002023-10-238236Actual
2729645350.002023-09-221476Actual
27145-268.002023-09-229116Actual
36313364.002024-05-236546Actual
7226304.002022-02-227616Actual
9737226.002022-04-229266Actual
7283176.002022-02-228126Actual
6317-77.002022-01-229156Actual
283571872.002023-10-236246Actual
1902953557.002023-01-221376Actual
340621.002024-03-245466Actual
7371200.002022-02-227646Budget
636779.002022-01-228366Actual
35093483.002024-04-228016Actual
2730933230.002023-09-223376Actual
7373380.002022-02-227746Budget
33938158.002024-03-247416Actual
2953410.002023-11-229646Actual
32963103.002024-02-228566Actual
974147500.002022-04-229966Actual
2829915.002023-10-239616Actual
3636549223.002024-05-235666Actual
9565480.002022-04-227736Budget
2952525.002023-11-228246Actual
3299039229.002024-02-223276Actual
3526226058.002024-04-222876Actual
2714183.002023-09-228516Actual
1796820.002022-12-237156Actual
31841226.002024-01-228966Actual
6361380.002022-01-228066Actual
3180550.002024-01-228456Actual
352116.002024-04-229656Actual
9697280.002022-04-226566Budget
61329600.002022-01-226026Budget
83321530.002022-03-256216Actual
976489720.002022-04-223576Actual
6362235.002022-01-228166Actual
85809742.002022-03-256366Actual
33969176.002024-03-248026Actual
294851852.002023-11-226236Actual
720624336.002022-02-226016Actual
63273500.002022-01-225766Budget
845540.002022-03-258236Budget
34022104.002024-03-247846Actual
18988177.002023-01-229256Actual
2715715.002023-09-227126Actual
38646125.002024-07-237456Actual
622592.002022-01-229436Actual
2838674.002023-10-236756Actual
965240.002022-04-227156Budget
2619023796.002023-08-224676Actual
35209-138.002024-04-229156Actual
35263256992.002024-04-222976Actual
1794115.002022-12-236946Actual
37430168.002024-06-229226Actual
36384286.002024-05-238166Actual
28364195.002023-10-237346Actual
37416160.002024-06-227426Actual
28419118.002023-10-236866Actual
272578140.002023-09-225466Actual
32965292.002024-02-228966Actual
6218100.002022-01-228536Budget
3520351.002024-04-228356Actual
631050.002022-01-228456Budget
3402875.002024-03-248546Actual
8468368.002022-03-259236Actual
2946318.002023-11-227126Actual
17944141.002022-12-237446Actual
3630041.002024-05-238236Actual
29539132.002023-11-226656Actual
26159816.002023-08-229766Actual
9735170.002022-04-229066Actual
318134444.002024-01-225266Actual
3856255.002024-07-236826Actual
953831.002022-04-229426Actual
37458512.002024-06-229236Actual
7358372.002022-02-226646Actual
362862397.002024-05-236236Actual
27151507.002023-09-226226Actual
28277480.002023-10-236516Actual
9719100.002022-04-227866Budget
6110480.002022-01-228016Budget
851911830.002022-03-256056Actual
31849239109.002024-01-22476Actual
3632876.002024-05-238446Actual
6350220.002022-01-227366Budget
850580.002022-03-258346Budget
1798722465.002022-12-235366Actual
8381174.002022-03-256526Actual
32908-269.002024-02-229146Actual
6200131.002022-01-227436Actual
3172048.002024-01-227826Actual
36356277.002024-05-238756Actual
3297831196.002024-02-221476Actual
32828660.002024-02-229216Actual
179053.002022-12-239626Actual
96355.002022-04-229646Actual
1887659.002023-01-228516Actual
960322.002022-04-226946Actual
1903411985.002023-01-222076Actual
37509-194.002024-06-229156Actual
37438471.002024-06-226636Actual
863338558.002022-03-251476Actual
38648266.002024-07-237756Actual
3869647500.002024-07-239966Actual
3636721429.002024-05-236066Actual
2947430.002023-11-228526Actual
743440.002022-02-228556Budget
32833690.002024-02-226226Actual
9562100.002022-04-227436Budget
8435100.002022-03-256736Budget
3642526058.002024-05-2310076Actual
6254380.002022-01-228046Budget
317371468.002024-01-226236Actual
34019160.002024-03-247446Actual
636530.002022-01-228266Budget
3640332572.002024-05-231476Actual
29431260.002023-11-226516Actual
975086383.002022-04-221576Actual
742710.002022-02-228256Budget
95393.002022-04-229626Actual
2727828.002023-09-228266Actual
9708261.002022-04-227266Actual
29441130.002023-11-227816Actual
840071.002022-03-257826Actual
31684407.002024-01-226616Actual
750347500.002022-02-229966Actual
38650336.002024-07-238056Actual
36319214.002024-05-237346Actual
3854885.002024-07-238516Actual
6296124.002022-01-227656Actual
19025246701.002023-01-22476Actual
3626562.002024-05-237326Actual
36380664.002024-05-237666Actual
6199100.002022-01-227436Budget
318526990.002024-01-22876Actual
6313234.002022-01-228756Actual
2617117114.002023-08-222076Actual
1786154.002022-12-237116Actual
9522139.002022-04-228126Actual
17983-89.002022-12-239156Actual
27272167.002023-09-227466Actual
957440.002022-04-228236Actual
837510100.002022-03-256026Budget
18941189.002023-01-226546Actual
8441245.002022-03-257336Actual
35100213.002024-04-228916Actual
6338200.002022-01-226566Budget
75311212750.002022-02-224376Actual
35163201.002024-04-226546Actual
3523529.002024-04-228266Actual
37484480.002024-06-229246Actual
3395470958.002024-03-241226Actual
32947273.002024-02-226666Actual
3411342031.002024-03-243276Actual
1905218820.002023-01-2210076Actual
34023421.002024-03-248046Actual
611430.002022-01-228216Budget
387233705947.002024-07-234376Actual
8522650.002022-03-256256Budget
38587370.002024-07-236536Actual
6221179.002022-01-228936Actual
178808062.002022-12-236026Actual
34014127.002024-03-246746Actual
2944696.002023-11-228416Actual
2954870.002023-11-227856Actual
31747510.002024-01-227736Actual
85176.002022-03-259646Actual
97519604.002022-04-221876Actual
28395320.002023-10-238056Actual
2724262.002023-09-227856Actual
630610.002022-01-228256Budget
28325153.002023-10-239226Actual
3871539629.002024-07-233276Actual
634462.002022-01-226866Actual
38660348.002024-07-239256Actual
27314169895.002023-09-223976Actual
29486357.002023-11-226536Actual
3182739.002024-01-227166Actual
947640.002022-04-228216Budget
618123400.002022-01-226036Budget
32878104.002024-02-228536Actual
9478100.002022-04-228316Budget
170179970.002022-11-224676Actual
18899109.002023-01-228126Actual
839126.002022-03-257126Actual
2717099.002023-09-228926Actual
34087382.002024-03-248766Actual
328062022.002024-02-226216Actual
952751.002022-04-228326Actual
6373351.002022-01-228766Actual
317881105.002024-01-226156Actual
27163223.002023-09-228026Actual
32939134.002024-02-225466Actual
17873416.002022-12-238716Actual
3622927096.002024-05-236016Actual
39387945.002024-08-219276Actual
36251526.002024-05-239016Actual
3411522354.002024-03-243476Actual
8360100.002022-03-258316Budget
386111709.002024-07-236146Actual
6140100.002022-01-226626Budget
27214203.002023-09-227646Actual
6276950.002022-01-226156Budget
34006-383.002024-03-249136Actual
846992.002022-03-259436Actual
29502122.002023-11-228536Actual
34057199.002024-03-249056Actual
362566943.002024-05-236026Actual
9721480.002022-04-228066Budget
32906218.002024-02-228946Actual
8569113703.002022-03-255666Actual
19011260.002023-01-228166Actual
39388-1050.002024-08-219376Actual
33987256.002024-03-246636Actual
36294165.002024-05-237436Actual
624340.002022-01-227146Budget
1692164.002022-11-228446Actual
31789967.002024-01-226256Actual
5239310.002021-12-238166Actual
1898237.002023-01-228456Actual
36345116.002024-05-237356Actual
7212380.002022-02-226516Budget
3406416984.002024-03-245766Actual
617635.002022-01-229426Actual
2618640030.002023-08-224076Actual
35156445.002024-04-229036Actual
9733410.002022-04-228766Actual
7496110.002022-02-228966Actual
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8338140.002022-03-256716Actual
36248120.002024-05-238516Actual
8583280.002022-03-256666Budget
3283660.002024-02-226726Actual
1697073.002022-11-227266Actual
16925228.002022-11-229046Actual
27160104.002023-09-227626Actual
284251138.002023-10-237666Actual
7323293.002022-02-227636Actual
3409447500.002024-03-249966Actual
19026364334.002023-01-22676Actual
37506277.002024-06-228756Actual
7308280.002022-02-226536Budget
625830.002022-01-228246Budget
3867535.002024-07-236966Actual
7313130.002022-02-226736Actual
6302280.002022-01-228056Budget
2722811.002023-09-229646Actual
38579-166.002024-07-239126Actual
3521411.002024-04-225466Actual
3172439.002024-01-228326Actual
8605480.002022-03-258066Budget
61822434.002022-01-226136Actual
8527100.002022-03-256656Budget
6100189.002022-01-227316Actual
32864160.002024-02-226736Actual
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37527487.002024-06-227266Actual
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1803423102.002022-12-232476Actual
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34071106.002024-03-246766Actual
6174-83.002022-01-229126Actual
3626776.002024-05-237626Actual
3748510.002024-06-229646Actual
6255506.002022-01-228046Actual
3871227978.002024-07-232876Actual
28296459.002023-10-239016Actual
38541519.002024-07-237716Actual
33937240.002024-03-247316Actual
528222659.002021-12-233876Actual
968610062.002022-04-225366Actual
3297147500.002024-02-229966Actual
3632972.002024-05-238546Actual
2616643236.002023-08-221376Actual
36238263.002024-05-237316Actual
3864259.002024-07-236856Actual
17870113.002022-12-238316Actual
3516832.002024-04-227146Actual
7357280.002022-02-226646Budget
1902347500.002023-01-229966Actual
34012281.002024-03-246546Actual
17972159.002022-12-237756Actual
1802548565.002022-12-231376Actual
9631156.002022-04-229046Actual
840180.002022-03-257826Budget
964382.002022-04-226556Actual
16931979.002022-11-226256Actual
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842036.002022-03-259426Actual
3283745.002024-02-226826Actual
33988137.002024-03-246736Actual
33995536.002024-03-247736Actual
19022301.002023-01-229766Actual
8587100.002022-03-256866Budget
26189-49545.002023-08-224576Actual
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35140167.002024-04-226836Actual
85751300.002022-03-256166Budget
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38632259.002024-07-239046Actual
8364100.002022-03-258516Budget
18886874.002023-01-226226Actual
36322415.002024-05-237746Actual
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7504151900.002022-02-2210166Budget
31755554.002024-01-228736Actual
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28297-367.002023-10-239116Actual
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35241338.002024-04-229066Actual
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9510120.002022-04-227326Budget
839040.002022-03-257126Budget
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17918179.002022-12-237436Actual
7362137.002022-02-226846Actual
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9580100.002022-04-228536Budget
8617380.002022-03-258766Budget
34111220962.002024-03-242976Actual
638147500.002022-01-229966Actual
28339202.002023-10-237436Actual
32871532.002024-02-227736Actual
38724-58833.002024-07-234676Actual
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36372162.002024-05-236666Actual
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8382200.002022-03-256526Budget
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29506-422.002023-11-229136Actual
31823231.002024-01-226666Actual
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7355410.002022-02-226546Actual
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32935223.002024-02-229256Actual
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34001123.002024-03-248436Actual
1691683.002022-11-227846Actual
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629030.002022-01-227156Budget
169287.002022-11-229646Actual
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621140.002022-01-228236Actual
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3285929469.002024-02-226036Actual
3399028.002024-03-246936Actual
7225157.002022-02-227416Actual
189094.002023-01-229626Actual
35171168.002024-04-227646Actual
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3290477.002024-02-228546Actual
966710.002022-04-228256Budget
3292099.002024-02-227356Actual
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19008323.002023-01-227766Actual
33951-360.002024-03-249116Actual
8366527.002022-03-258716Actual
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1694646.002022-11-228356Actual
37418186.002024-06-227726Actual
727879.002022-02-227826Actual
34007639.002024-03-249236Actual
7339100.002022-02-228536Budget
19017194.002023-01-228966Actual
375164748.002024-06-225766Actual
73957.002022-02-229646Actual
2831443.002023-10-237826Actual
31869203048.002024-01-223576Actual
525747500.002021-12-239966Actual
16940107.002022-11-227656Actual
387018128.002024-07-23876Actual
856811240.002022-03-255366Actual
952514.002022-04-228226Actual
3405118.002024-03-248256Actual
35230930.002024-04-227666Actual
3396123.002024-03-246826Actual
29545123.002023-11-227456Actual
628565.002022-01-226756Actual
9720430.002022-04-228066Actual
28378-245.002023-10-239146Actual
969018018.002022-04-226066Actual
7464109.002022-02-226766Actual
37475275.002024-06-228146Actual
3294043823.002024-02-225666Actual
9770353654.002022-04-224676Actual
7342550.002022-02-228736Budget
967236.002022-04-228456Actual
2846742832.002023-10-234076Actual

Generated 2024-09-21 07:54:22.567 UTC