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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7403100.002022-04-136556Budget
97563436.002022-06-112376Actual
2723721.002023-11-117156Actual
16834432.002023-01-117716Actual
18866123.002023-03-137316Actual
1799823.002023-02-116966Actual
9640382.002022-06-116256Actual
32922117.002024-04-127656Actual
8333287.002022-05-146516Actual
36306484.002024-07-129036Actual
742950.002022-04-138356Budget
375129497.002024-08-115266Actual
3637627.002024-07-127166Actual
35110137.002024-06-116626Actual
16846466.002023-01-119216Actual
75139604.002022-04-131876Actual
179921515.002023-02-116266Actual
29449243.002024-01-118916Actual
3524647500.002024-06-119966Actual
953140.002022-06-118526Budget
37392139.002024-08-117816Actual
95911700.002022-06-116146Actual
3298215558.002024-04-122076Actual
855994.002022-05-148956Actual
3622927096.002024-07-126016Actual
3746674.002024-08-116846Actual
3299223216.002024-04-123476Actual
386371387.002024-09-116156Actual
28292118.002023-12-128416Actual
35243451.002024-06-119266Actual
36391359.002024-07-129066Actual
38697279740.002024-09-1110166Actual
7473220.002022-04-137366Budget
3756541631.002024-08-113276Actual
967884.002022-06-119056Actual
28419118.002023-12-126866Actual
27151507.002023-11-116226Actual
38612932.002024-09-116246Actual
3862392.002024-09-117846Actual
38621167.002024-09-117646Actual
272881045.002023-11-119766Actual
2726834.002023-11-116966Actual
36283832857.002024-07-121136Actual
9736-136.002022-06-119166Actual
1789587.002023-02-118126Actual
170179970.002023-01-114676Actual
3853644.002024-09-116916Actual
27301158561.002023-11-112176Actual
2716647.002023-11-118326Actual
7461213.002022-04-136666Actual
3627782.002024-07-128926Actual
16891497.002023-01-118036Actual
845640.002022-05-148236Actual
37558164326.002024-08-112176Actual
33939289.002024-05-137616Actual
3292099.002024-04-127356Actual
74492400.002022-04-135766Budget
168242729.002023-01-116216Actual
3633511.002024-07-129646Actual
16894106.002023-01-118336Actual
2830646.002023-12-126726Actual
18867114.002023-03-137416Actual
19005142.002023-03-137366Actual
63963367.002022-03-132376Actual
8478280.002022-05-146546Budget
3856255.002024-09-116826Actual
84761400.002022-05-146246Budget
328603326.002024-04-126136Actual
8417109.002022-05-149026Actual
28278436.002023-12-126616Actual
3514275.002024-06-117136Actual
8496100.002022-05-147846Actual
32898106.002024-04-127846Actual
7277255.002022-04-137726Actual
2715384.002023-11-116626Actual
966160.002022-06-117856Budget
1691020.002023-01-116946Actual
16833240.002023-01-117616Actual
2947430.002024-01-118526Actual
35147151.002024-06-117836Actual
8498376.002022-05-148046Actual
8488198.002022-05-147346Actual
18942172.002023-03-136646Actual
1901227.002023-03-138266Actual
7398858.002022-04-136156Actual
3741171.002024-08-116726Actual
271232806.002023-11-116116Actual
34075174.002024-05-137266Actual
35196117.002024-06-117456Actual
38679164.002024-09-117466Actual
8497100.002022-05-147846Budget
3747981.002024-08-118546Actual
26178163004.002023-10-113176Actual
3523881.002024-06-118566Actual
3627336.002024-07-128326Actual
168233033.002023-01-116116Actual
27135127.002023-11-117816Actual
9734111.002022-06-118966Actual
8378850.002022-05-146126Budget
1701196297.002023-01-113576Actual
9723280.002022-06-118166Budget
3523787.002024-06-118466Actual
362862397.002024-07-126236Actual
29497679.002024-01-118036Actual
26163320272.002023-10-11676Actual
29547232.002024-01-117756Actual
35258159130.002024-06-112176Actual
1494323235.002022-11-115266Actual
7400601.002022-04-136256Actual
751510084.002022-04-132076Actual
38633-207.002024-09-119146Actual
3525517287.002024-06-111876Actual
36233384.002024-07-126616Actual
1690968.002023-01-116846Actual
375733742422.002024-08-114376Actual
1802311033.002023-02-11776Actual
36378137.002024-07-127366Actual
15891265.002022-12-128746Actual
16898208.002023-01-118936Actual
835840.002022-05-148216Budget
1800983.002023-02-118366Actual
3187338028.002024-03-124076Actual
1492361.002022-11-116856Actual
14815106.002022-11-116716Actual
731880.002022-04-137136Budget
1499319810.002022-11-112876Actual
139679.002022-10-119666Actual
1397563635.002022-10-111376Actual
3511592.002024-06-117326Actual
36248120.002024-07-128516Actual
3854788.002024-09-118416Actual
27276456.002023-11-118066Actual
952514.002022-06-118226Actual
1586492.002022-12-128536Actual
8434169.002022-05-146736Actual
738770.002022-04-138546Budget
374069563.002024-08-116026Actual
18958227.002023-03-138746Actual
2617117114.002023-10-112076Actual
1492280.002022-11-116756Actual
968512100.002022-06-115366Budget
3408578.002024-05-138466Actual
2948325786.002024-01-116036Actual
37464193.002024-08-116646Actual
32877109.002024-04-128436Actual
37388203.002024-08-117316Actual
35149372.002024-06-118136Actual
3753895.002024-08-118566Actual
29451-299.002024-01-119116Actual
38671351.002024-09-116566Actual
8357380.002022-05-148116Budget
8528111.002022-05-146756Actual
15813-252.002022-12-129116Actual
3852924298.002024-09-116016Actual
3637518.002024-07-126966Actual
2715292.002023-11-116526Actual
3511315.002024-06-116926Actual
3407322.002024-05-136966Actual
1498812235.002022-11-112076Actual
2837290.002023-12-128346Actual
9632-125.002022-06-119146Actual
17931-319.002023-02-119136Actual
835944.002022-05-148216Actual
15917227.002022-12-128756Actual
3634259.002024-07-126856Actual
843980.002022-05-147136Budget
1901394.002023-03-138366Actual
8596164.002022-05-147466Actual
954326780.002022-06-116036Actual
28377306.002023-12-129046Actual
1592647839.002022-12-125666Actual
2730526607.002023-11-112876Actual
351353467.002024-06-116136Actual
18042143596.002023-02-113776Actual
18916230.002023-03-136636Actual
9510120.002022-06-117326Budget
28442276502.002023-12-1210166Actual
27198343.002023-11-118936Actual
149914422.002022-11-112376Actual
16899320.002023-01-119036Actual
3871539629.002024-09-113276Actual
38620129.002024-09-117446Actual
2831710.002023-12-128226Actual
3411342031.002024-05-133276Actual
34112168797.002024-05-133176Actual
375191803.002024-08-116266Actual
35128153.002024-06-119026Actual
3522784.002024-06-117266Actual
38598685.002024-09-118036Actual
36304589.002024-07-128736Actual
742710.002022-04-138256Budget
8540169.002022-05-147656Actual
28391120.002023-12-127456Actual
1886415.002023-03-136916Actual
964929.002022-06-116856Actual
2831698.002023-12-128126Actual
3641635580.002024-07-123376Actual
1902347500.002023-03-139966Actual
8610112.002022-05-148366Actual
189141786.002023-03-136236Actual
2839720.002023-12-128256Actual
15854150.002022-12-127336Actual
960275.002022-06-116846Actual
149425.002022-11-119656Actual
169879.002023-01-119666Actual
34033428.002024-05-139246Actual
28435253.002023-12-128966Actual
7340111.002022-04-138536Actual
8465179.002022-05-148936Actual
1687732249.002023-01-116036Actual
2832927769.002023-12-126036Actual
3298632302.002024-04-122476Actual
271752796203.002023-11-111036Actual
15812315.002022-12-129016Actual
178969.002023-02-118226Actual
9680112.002022-06-119256Actual
19018299.002023-03-139066Actual
840620.002022-05-148226Budget
1593557.002022-12-126866Actual
9478100.002022-06-118316Budget
32996164602.002024-04-123976Actual
7309267.002022-04-136536Actual
27180491.002023-11-116536Actual
28284189.002023-12-127416Actual
17863179.002023-02-117416Actual
1786932.002023-02-118216Actual
16859172.002023-01-117426Actual
16881408.002023-01-116636Actual
636890.002022-03-138466Budget
13986178668.002022-10-112976Actual
6377206.002022-03-139266Actual
179936290.002023-02-116366Actual
2947686.002024-01-118926Actual
1789828.002023-02-118426Actual
28351571.002023-12-129036Actual
2944790.002024-01-118516Actual
8433280.002022-05-146636Budget
26177237774.002023-10-112976Actual
3298729076.002024-04-122876Actual
169947869.002023-01-11876Actual
8514-121.002022-05-149146Actual
3752532.002024-08-116966Actual
37383265.002024-08-116616Actual
2724262.002023-11-117856Actual
35263256992.002024-06-112976Actual
18925115.002023-03-137836Actual
27196120.002023-11-118536Actual
3520351.002024-06-118356Actual
158256.002022-12-127126Actual
16931979.002023-01-116256Actual
9745399924.002022-06-11676Actual
14888-274.002022-11-119136Actual
35164183.002024-06-116646Actual
33946116.002024-05-138416Actual
85188700.002022-05-146056Budget
8612100.002022-05-148466Actual
37416160.002024-08-117426Actual
27181447.002023-11-116636Actual
15952244.002022-12-129066Actual
3746016470.002024-08-116046Actual
1595747500.002022-12-129966Actual
1583028.002022-12-127826Actual
731598.002022-04-136836Actual
7502131.002022-04-139766Actual
15960419804.002022-12-12676Actual
3864424.002024-09-117156Actual
636779.002022-03-138366Actual
37382291.002024-08-116516Actual
14902116.002022-11-117646Actual
3747629.002024-08-118246Actual
8365122.002022-05-148516Actual
35221337.002024-06-116566Actual
32851139.002024-04-128726Actual
36266126.002024-07-127426Actual
1398424008.002022-10-112476Actual
842427560.002022-05-146036Actual
37481234.002024-08-118946Actual
35210230.002024-06-119256Actual
15804450.002022-12-128016Actual
37439234.002024-08-116736Actual
27218291.002023-11-118146Actual
13998954914.702022-10-114576Actual
27194150.002023-11-118336Actual
374071177.002024-08-116126Actual
32813225.002024-04-127316Actual
15811205.002022-12-128916Actual
9660200.002022-06-117756Budget
16850637.002023-01-116126Actual
7504151900.002022-04-1310166Budget
7276200.002022-04-137726Budget
13962340.002022-10-118766Actual
752738848.002022-04-133776Actual
14832291.002022-11-119016Actual
733440.002022-04-138236Budget
3412325510.002024-05-1310076Actual
38673160.002024-09-116766Actual
853340.002022-05-147156Budget
7360100.002022-04-136746Budget
3756226881.002024-08-112876Actual
640121794.002022-03-133276Actual
3642240430.002024-07-124076Actual
3284697.002024-04-128126Actual
35231428.002024-06-117766Actual
9486185.002022-06-118916Actual
9630101.002022-06-118946Actual
739462.002022-04-139446Actual
3872240830.002024-09-114076Actual
8441245.002022-05-147336Actual
9487283.002022-06-119016Actual
7225157.002022-04-137416Actual
32958568.002024-04-128066Actual
36324422.002024-07-128046Actual
189101434725.002023-03-131036Actual
1889112.002023-03-136926Actual
18934336.002023-03-139036Actual
9754105139.002022-06-112176Actual
32939134.002024-04-125466Actual
7249363.002022-04-139216Actual
953041.002022-06-118526Actual
271241531.002023-11-116216Actual
6375154.002022-03-139066Actual
7245480.002022-04-138716Budget
32808305.002024-04-126616Actual
1481679.002022-11-116816Actual
15938264.002022-12-127266Actual
26183144561.002023-10-113776Actual
8464550.002022-05-148736Budget
2730933230.002023-11-113376Actual
3640655087.002024-07-121976Actual
9465200.002022-06-117416Budget
1594391.002022-12-127866Actual
15800139.002022-12-127416Actual
9454280.002022-06-116616Budget
9735170.002022-06-119066Actual
14973-199.002022-11-119166Actual
976089617.002022-06-113176Actual
3741252.002024-08-116826Actual
3640332572.002024-07-121476Actual
8449200.002022-05-147836Budget
37510323.002024-08-119256Actual
374871711.002024-08-116156Actual
8337200.002022-05-146716Budget
373802076.002024-08-116116Actual
3755914830.002024-08-112276Actual
28325153.002023-12-129226Actual
32890135.002024-04-126746Actual
96921300.002022-06-116166Budget
838760.002022-05-146826Actual
3860044.002024-09-118236Actual
27290341120.002023-11-1110166Actual
18000377.002023-02-117266Actual
1890577.002023-03-138926Actual
35206208.002024-06-118756Actual
752014934.002022-04-132876Actual
6372380.002022-03-138766Budget
1898237.002023-03-138456Actual
6373351.002022-03-138766Actual
1700012235.002023-01-112076Actual
9578100.002022-06-118436Budget
28368103.002023-12-127846Actual
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2723614.002023-11-116956Actual
2843911.002023-12-129666Actual
36287426.002024-07-126536Actual
7337100.002022-04-138436Budget
2947334.002024-01-118426Actual
16883151.002023-01-116836Actual
34116157429.002024-05-133576Actual
752636770.002022-04-133576Actual
14980413899.002022-11-11676Actual
1796713.002023-02-116956Actual
37484480.002024-08-119246Actual
1691920.002023-01-118246Actual
13972456166.002022-10-11676Actual
744748060.002022-04-135666Actual
363618.002024-07-129656Actual
3865467.002024-09-118456Actual
855440.002022-05-148456Budget
14976909.002022-11-119766Actual
3625415.002024-07-129616Actual
2828275.002023-12-127116Actual
72082100.002022-04-136116Budget
29500153.002024-01-118336Actual
386703231.002024-09-116366Actual
18933218.002023-03-138936Actual
865222906.002022-05-144076Actual
1489916.002022-11-117146Actual
38686117.002024-09-118366Actual
967140.002022-06-118456Budget
3752646.002024-08-117166Actual
9694901.002022-06-116266Actual
32818636.002024-04-128016Actual
33992221.002024-05-137336Actual
33940520.002024-05-137716Actual
960440.002022-06-117146Budget
28429300.002023-12-128166Actual
3283920.002024-04-127126Actual
3738742.002024-08-117116Actual
7211433.002022-04-136516Actual
9533176.002022-06-118726Actual
28383872.002023-12-126256Actual
34057199.002024-05-139056Actual
27136489.002023-11-118016Actual
179351782.002023-02-116146Actual
28340339.002023-12-127636Actual
7271131.002022-04-137326Actual
9561122.002022-06-117436Actual
1484683.002022-11-117326Actual
72092190.002022-04-136216Actual
1495571.002022-11-116866Actual
188851093.002023-03-136126Actual
16913157.002023-01-117446Actual
2829915.002023-12-129616Actual
14894113.002022-11-116546Actual
7214280.002022-04-136616Budget
1693722.002023-01-117156Actual
85781100.002022-05-146266Budget
9471159.002022-06-117816Actual
3750371.002024-08-118356Actual
282762535.002023-12-126216Actual
3187140787.002024-03-123876Actual
32946300.002024-04-126566Actual
37549402944.002024-08-11676Actual
9613380.002022-06-117746Budget
7217100.002022-04-136816Budget
1796559.002023-02-116756Actual
7262200.002022-04-136626Budget
35099451.002024-06-118716Actual
3186734573.002024-03-123376Actual
838917.002022-05-146926Actual
749073.002022-04-138466Actual
8339100.002022-05-146816Budget
8461100.002022-05-148536Budget
7373380.002022-04-137746Budget
3394438.002024-05-138216Actual
17958230.002023-02-119246Actual
2946212.002024-01-116926Actual
34076154.002024-05-137366Actual
9495850.002022-06-116126Budget
1686479.002023-01-118126Actual
339821167738.002024-05-131136Actual
16906197.002023-01-116546Actual
8547200.002022-05-148156Budget
847215600.002022-05-146046Budget
33948520.002024-05-138716Actual
740950.002022-04-136856Budget
3744280.002024-08-117136Actual
95393.002022-06-119626Actual
38538266.002024-09-117316Actual
3403513035.002024-05-136056Actual
8377907.002022-05-146126Actual
15921232.002022-12-129256Actual
15920-139.002022-12-129156Actual
328316730.002024-04-126026Actual
1689330.002023-01-118236Actual
1590421.002022-12-126956Actual
15932165.002022-12-126566Actual
38645116.002024-09-117356Actual
1582630.002022-12-127326Actual
7335100.002022-04-138336Budget
36399325722.002024-07-12676Actual
15865416.002022-12-128736Actual
9629293.002022-06-118746Actual
38719186022.002024-09-113776Actual
2616917287.002023-10-111876Actual
1485046.002022-11-117826Actual
18906118.002023-03-139026Actual
8452655.002022-05-148036Actual
8457100.002022-05-148336Budget
3753534.002024-08-118266Actual
17946222.002023-02-117746Actual
1903038619.002023-03-131476Actual
34044132.002024-05-137356Actual
15906127.002022-12-127356Actual
28379408.002023-12-129246Actual
28295298.002023-12-128916Actual
1886276.002023-03-136716Actual
362566943.002024-07-126026Actual
1799933.002023-02-117166Actual
3866591544.002024-09-115666Actual
1895743.002023-03-138546Actual
38690261.002024-09-118966Actual
340361604.002024-05-136156Actual
32833690.002024-04-126226Actual
1396170.002022-10-118566Actual
1397795794.002022-10-111576Actual
8511351.002022-05-148746Actual
2847025510.002023-12-1210076Actual
3402783.002024-05-138446Actual
33986281.002024-05-136536Actual
1889218.002023-03-137126Actual
8380750.002022-05-146226Budget
1693550.002023-01-116856Actual
16832181.002023-01-117416Actual
28333505.002023-12-126636Actual
159558.002022-12-129666Actual
16882202.002023-01-116736Actual
3745034.002024-08-118236Actual
2720318897.002023-11-116046Actual
18987-106.002023-03-139156Actual

Generated 2024-11-11 01:24:31.093 UTC