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829 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5095527.002022-02-148736Actual
283281565426.002023-12-151136Actual
855010.002022-05-178256Budget
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2955256.002024-01-148356Actual
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5133280.002022-02-148146Budget
5275126762.002022-02-142976Actual
1802812485.002023-02-141876Actual
6175139.002022-03-169226Actual
63788257.002022-03-169466Actual
37410141.002024-08-146626Actual
6350220.002022-03-167366Budget
15859509.002022-12-158036Actual
27306228168.002023-11-142976Actual
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17904135.002023-02-149226Actual
95461607.002022-06-146236Actual
2728082.002023-11-148466Actual
15960419804.002022-12-15676Actual
1392743.002022-10-148456Actual
1803922060.002023-02-143376Actual
9596218.002022-06-146546Actual
962761.002022-06-148546Actual
848533.002022-05-176946Actual
18986133.002023-03-169056Actual
6313234.002022-03-168756Actual
1580629.002022-12-158216Actual
84221209727.002022-05-171036Actual
1796978.002023-02-147356Actual
74586500.002022-04-166366Budget
38602138.002024-09-148436Actual
4153138768.002022-01-142976Actual
15814420.002022-12-159216Actual
1391722.002022-10-147156Actual
18004363.002023-02-147766Actual
37465100.002024-08-146746Actual
1384481.002022-10-148126Actual
5237501.002022-02-148066Actual
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63356100.002022-03-166366Budget
39831004.002022-01-146246Actual
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16927305.002023-01-149246Actual
510316000.002022-02-146046Budget
4986480.002022-02-148016Budget
630751.002022-03-168356Actual
3754413.002024-08-149666Actual
15911259.002022-12-158056Actual
1582970.002022-12-157726Actual
375204876.002024-08-146366Actual
2835416.002023-12-159636Actual
1802769022.002023-02-141576Actual
16988550.002023-01-149766Actual
17007116185.002023-01-143176Actual
13986178668.002022-10-142976Actual
168497761.002023-01-146026Actual
834353.002022-05-177116Actual
4001189.002022-01-147646Actual
9455199.002022-06-146716Actual
414010588.002022-01-14776Actual
1903038619.002023-03-161476Actual
36413218562.002024-07-152976Actual
9468480.002022-06-147716Budget
728763.002022-04-168326Actual
1788479.002023-02-146626Actual
4989316.002022-02-148116Actual
37500326.002024-08-148056Actual
2942821642.002024-01-146016Actual
3756541631.002024-08-143276Actual
28466166200.002023-12-153976Actual
5114100.002022-02-146746Budget
8356414.002022-05-178116Actual
14964360.002022-11-148066Actual
37396116.002024-08-148316Actual
9697280.002022-06-146566Budget
1799823.002023-02-146966Actual
8458140.002022-05-178336Actual
1895555.002023-03-168346Actual
37447155.002024-08-147836Actual
8595224.002022-05-177366Actual
1802634511.002023-02-141476Actual
40724.002022-01-149656Actual
37549402944.002024-08-14676Actual
9555117.002022-06-146836Actual
7311242.002022-04-166636Actual
15855119.002022-12-157436Actual
13881332.002022-10-149236Actual
38689451.002024-09-148766Actual
37571177986.002024-08-143976Actual
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2843389.002023-12-158566Actual
94471928.002022-06-146116Actual
7489100.002022-04-168366Budget
1489811.002022-11-146946Actual
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3951112.002022-01-147436Actual
37529152.002024-08-147466Actual
8488198.002022-05-177346Actual
5224350.002022-02-147266Actual
860832.002022-05-178266Actual
38673160.002024-09-146766Actual
846992.002022-05-179436Actual
7471380.002022-04-167266Budget
13987116010.002022-10-143176Actual
158721786.002022-12-156146Actual
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189912707.002023-03-165366Actual
84273307.002022-05-176136Actual
640820459.002022-03-164076Actual
2729645350.002023-11-141476Actual
1583776.002022-12-158726Actual
387018128.002024-09-14876Actual
3742339.002024-08-148326Actual
9721480.002022-06-148066Budget
401781.002022-01-148546Actual
1903411985.002023-03-162076Actual
3966136.002022-01-148336Actual
37389138.002024-08-147416Actual
19005142.002023-03-167366Actual
5074213.002022-02-147336Actual
37470132.002024-08-147446Actual
49611800.002022-02-146116Budget
15979171222.002022-12-153576Actual
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3958149.002022-01-147836Actual
1397795794.002022-10-141576Actual
13886192.002022-10-146546Actual
61774.002022-03-169626Actual
9610200.002022-06-147646Budget
159843285908.002022-12-154376Actual
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40903260.002022-01-146366Actual
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15885299.002022-12-158046Actual
38693535.002024-09-149266Actual
4969159.002022-02-146716Actual
518464.002022-02-148356Actual
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745115132.002022-04-166066Actual
28341610.002023-12-157736Actual
944624102.002022-06-146016Actual
1693722.002023-01-147156Actual
1905218820.002023-03-1610076Actual
38553459.002024-09-149216Actual
731627.002022-04-166936Actual
1583255.002022-12-158126Actual
7247272.002022-04-169016Actual
1903339785.002023-03-161976Actual
962470.002022-06-148446Budget
16933132.002023-01-146656Actual
958810.002022-06-149636Actual
3854885.002024-09-148516Actual
9711148.002022-06-147366Actual
864520237.002022-05-173276Actual
49631572.002022-02-146216Actual
28295298.002023-12-158916Actual
16845-279.002023-01-149116Actual
386635594.002024-09-145366Actual
1789925.002023-02-148526Actual
1693550.002023-01-146856Actual
13871406.002022-10-148036Actual
1485531.002022-11-148426Actual
628565.002022-03-166756Actual
6174-83.002022-03-169126Actual
2836350.002023-12-157146Actual
1591646.002022-12-158556Actual
169612004.002023-01-146166Actual
170162152505.002023-01-144376Actual
178808062.002023-02-146026Actual
1500131298.002022-11-143876Actual
13856996355.002022-10-141136Actual
628649.002022-03-166856Actual
18935-269.002023-03-169136Actual
5178289.002022-02-148056Actual
13907281.002022-10-149246Actual
2846038428.002023-12-153276Actual
9462274.002022-06-147316Actual
7218146.002022-04-166816Actual
37451120.002024-08-148336Actual
6304200.002022-03-168156Budget
6376-123.002022-03-169166Actual
7419176.002022-04-167756Actual
1396947500.002022-10-149966Actual
741240.002022-04-167156Budget
3751312663.002024-08-145366Actual
1591457.002022-12-158356Actual
28303546.002023-12-156226Actual
863014956.002022-05-17776Actual
14861148.002022-11-149226Actual
14876249.002022-11-147636Actual
728856.002022-04-168426Actual
411830.002022-01-148266Budget
4134185.002022-01-149766Actual
608419656.002022-03-166016Actual
4023280.002022-01-149246Actual
29544102.002024-01-147356Actual
9659159.002022-06-147756Actual
37445333.002024-08-147636Actual
96911621.002022-06-146166Actual
38552-275.002024-09-149116Actual
1692257.002023-01-148546Actual
1394021022.002022-10-146066Actual
2830646.002023-12-156726Actual
5062287.002022-02-146536Actual
513418.002022-02-148246Actual
1488396.002022-11-148436Actual
1500328910.002022-11-144076Actual
39387945.002024-10-139276Actual
9495850.002022-06-146126Budget
38631168.002024-09-148946Actual
7283176.002022-04-168126Actual
6089280.002022-03-166516Budget
617268.002022-03-168926Actual
2838114168.002023-12-156056Actual
408057287.002022-01-145666Actual
743133.002022-04-168456Actual
3752532.002024-08-146966Actual
1585330.002022-12-157136Actual
38565102.002024-09-147326Actual
16898208.002023-01-148936Actual
6159280.002022-03-168026Budget
294804.002024-01-149626Actual
148379142.002022-11-146026Actual
4020137.002022-01-148946Actual
51081264.002022-02-146246Actual
75016.002022-04-169666Actual
416514172.002022-01-1410076Actual
950715.002022-06-146926Actual
8404161.002022-05-178126Actual
3854788.002024-09-148416Actual
3870716595.002024-09-142076Actual
1795345.002023-02-148546Actual
6260100.002022-03-168346Budget
1886357.002023-03-166816Actual
13903302.002022-10-148746Actual
751510084.002022-04-162076Actual
1582839.002022-12-157626Actual
6192100.002022-03-166836Budget
37474445.002024-08-148046Actual
4006446.002022-01-148046Actual
1598618820.002022-12-1510076Actual
37569182333.002024-08-143776Actual
28377306.002023-12-159046Actual
8435100.002022-05-176736Budget
17875359.002023-02-149016Actual
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629198.002022-03-167356Actual
1484683.002022-11-147326Actual
945945.002022-06-146916Actual
3755914830.002024-08-142276Actual
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386801134.002024-09-147666Actual
1897357.002023-03-167356Actual
1390070.002022-10-148346Actual
37443312.002024-08-147336Actual
179854.002023-02-149656Actual
385852878.002024-09-146136Actual
6297200.002022-03-167756Budget
7341585.002022-04-168736Actual
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3861827.002024-09-147146Actual
86379315.002022-05-172076Actual
14928113.002022-11-147656Actual
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3999100.002022-01-147446Budget
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5111200.002022-02-146646Budget
6210380.002022-03-168136Budget
742260.002022-04-167856Budget
7296-103.002022-04-169126Actual
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1388210.002022-10-149636Actual
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3871539629.002024-09-143276Actual
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3862622.002024-09-148246Actual
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955839.002022-06-147136Actual
622719474.002022-03-166046Actual
14946112893.002022-11-145666Actual
1684853087.002023-01-141226Actual
3757526607.002024-08-1410076Actual
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9568200.002022-06-147836Budget
75183402.002022-04-162376Actual
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4105220.002022-01-147366Budget
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1592820495.002022-12-156066Actual
2951622.002024-01-146946Actual
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13893141.002022-10-147446Actual
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169287.002023-01-149646Actual
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743440.002022-04-168556Budget
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625830.002022-03-168246Budget
3861666.002024-09-146846Actual
1701528043.002023-01-144076Actual
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1499830421.002022-11-143476Actual
640623131.002022-03-163876Actual
1597220611.002022-12-152476Actual
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614270.002022-03-166726Budget
2951577.002024-01-146846Actual
3865560.002024-09-148556Actual
17912330.002023-02-146636Actual
17983-89.002023-02-149156Actual
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1689590.002023-01-148436Actual
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1793971.002023-02-146746Actual
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854921.002022-05-178256Actual
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190287286.002023-03-16876Actual
38639167.002024-09-146556Actual
1587814.002022-12-156946Actual
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1493315.002022-11-148256Actual
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38571162.002024-09-148126Actual
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631140.002022-03-168556Actual
1489115371.002022-11-146046Actual
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399178.002022-01-146846Actual
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1893094.002023-03-168436Actual
739462.002022-04-169446Actual
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7372450.002022-04-167746Actual
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295101381.002024-01-146146Actual
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2948325786.002024-01-146036Actual
84731404.002022-05-176146Actual
1684711.002023-01-149616Actual
188829.002023-03-169616Actual
75004948.002022-04-169466Actual
834129.002022-05-176916Actual
3640715731.002024-07-152076Actual
3755344323.002024-08-141476Actual
7482480.002022-04-168066Budget
7377380.002022-04-168046Budget
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15804450.002022-12-158016Actual
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1803013483.002023-02-142076Actual
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949271109.002022-06-141226Actual
502576.002022-02-147326Actual
402610192.002022-01-146056Actual
4094298.002022-01-146666Actual
1797346.002023-02-147856Actual
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158174922.002022-12-156026Actual
13866158.002022-10-147336Actual
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8520950.002022-05-176156Budget
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1496964.002022-11-148566Actual
6170234.002022-03-168726Actual
28302683.002023-12-156126Actual
5194177.002022-02-149256Actual
1897027.002023-03-166856Actual
38541519.002024-09-147716Actual
631934.002022-03-169456Actual
726660.002022-04-166826Budget
18926468.002023-03-168036Actual
29545123.002024-01-147456Actual
518360.002022-02-148356Budget
9614100.002022-06-147846Budget
7226304.002022-04-167616Actual
14838844.002022-11-146126Actual
1796559.002023-02-146756Actual
1905133346.002023-03-164676Actual
1495491.002022-11-146766Actual
7212380.002022-04-166516Budget
726723.002022-04-166926Actual
623973.002022-03-166846Actual
7472157.002022-04-167366Actual
294842381.002024-01-146136Actual
2840055.002023-12-158556Actual
403670.002022-01-146756Budget
863630604.002022-05-171976Actual
397784.002022-01-149436Actual
3998125.002022-01-147446Actual
5093100.002022-02-148536Budget
28440682.002023-12-159766Actual
8546200.002022-05-178056Budget
9499152.002022-06-146526Actual
7502131.002022-04-169766Actual
3642526058.002024-07-1510076Actual
7499225.002022-04-169266Actual
7478380.002022-04-167766Budget
9735170.002022-06-149066Actual
738020.002022-04-168246Budget
13952138.002022-10-147466Actual
976573407.002022-06-143776Actual
1690891.002023-01-146746Actual
13869363.002022-10-147736Actual
38691401.002024-09-149066Actual
15919174.002022-12-159056Actual
1686628.002023-01-148326Actual
38656277.002024-09-148756Actual
13878162.002022-10-148936Actual
179071115146.002023-02-141136Actual
1591316.002022-12-158256Actual
73061500.002022-04-166236Budget
14849162.002022-11-147726Actual
396440.002022-01-148236Budget
28321139.002023-12-158726Actual
62749700.002022-03-166056Budget
950660.002022-06-146826Budget
1898012.002023-03-168256Actual
6339156.002022-03-166666Actual
29529347.002024-01-148746Actual
728950.002022-04-168426Budget
17982111.002023-02-149056Actual
5159100.002022-02-146656Budget
18907-94.002023-03-169126Actual
1795016.002023-02-148246Actual
374315.002024-08-149626Actual
752543020.002022-04-163476Actual
2946848.002024-01-147826Actual
414468230.002022-01-141576Actual
18950236.002023-03-167746Actual
7330648.002022-04-168036Actual
14840139.002022-11-146526Actual
63204.002022-03-169656Actual
853340.002022-05-177156Budget
3996220.002022-01-147346Budget
518840.002022-02-148556Budget
1391471.002022-10-146756Actual
5171131.002022-02-147656Actual
1499627754.002022-11-143276Actual
2846742832.002023-12-154076Actual
850665.002022-05-178446Actual
416022895.002022-01-143876Actual
40744000.002022-01-145266Budget
856712400.002022-05-175366Budget
6209406.002022-03-168136Actual
841047.002022-05-178426Actual
1495730.002022-11-147166Actual
858937.002022-05-176966Actual
5130380.002022-02-148046Budget
9452380.002022-06-146516Budget
15912160.002022-12-158156Actual
842036.002022-05-179426Actual
1494323235.002022-11-145266Actual
7506217286.002022-04-16476Actual
14901115.002022-11-147446Actual
1887659.002023-03-168516Actual
516250.002022-02-146856Budget
3990105.002022-01-146746Actual
3639411.002024-07-159666Actual
13880-199.002022-10-149136Actual
9703100.002022-06-146866Budget
28396198.002023-12-158156Actual
839040.002022-05-177126Budget
8392111.002022-05-177326Actual
628470.002022-03-166756Budget
9454280.002022-06-146616Budget
5238280.002022-02-148166Budget
40733343.002022-01-145266Actual
4966280.002022-02-146516Budget
15795105.002022-12-156716Actual
17949160.002023-02-148146Actual
29443319.002024-01-148116Actual
3967124.002022-01-148436Actual
19004151.002023-03-167266Actual
5145123.002022-02-149046Actual
4019380.002022-01-148746Budget
510414040.002022-02-146046Actual
5000155.002022-02-148916Actual
3746830.002024-08-147146Actual
6218100.002022-03-168536Budget
29482835735.002024-01-141136Actual
408321424.002022-01-146066Actual
16826315.002023-01-146616Actual
740770.002022-04-166756Budget
157912185.002022-12-156116Actual
29537786.002024-01-146256Actual
28323115.002023-12-159026Actual
29557184.002024-01-149056Actual
6123480.002022-03-168716Budget
964382.002022-06-146556Actual
73968700.002022-04-166056Budget
9617348.002022-06-148046Actual
29502122.002024-01-148536Actual
158731072.002022-12-156246Actual
1489916.002022-11-147146Actual
37545616.002024-08-149766Actual
95931134.002022-06-146246Actual
39351815.002022-01-146136Actual
1696691.002023-01-146766Actual
837510100.002022-05-176026Budget
6298222.002022-03-167756Actual
5286247704.002022-02-144676Actual
8465179.002022-05-178936Actual
1384822.002022-10-148526Actual
752417156.002022-04-163376Actual
7214280.002022-04-166616Budget
17865432.002023-02-147716Actual
1897752.002023-03-167856Actual
19024180483.002023-03-1610166Actual
4056164.002022-01-148156Actual
2844768245.002023-12-151376Actual
19040156114.002023-03-162976Actual
1890011.002023-03-168226Actual
40256.002022-01-149646Actual
7436176.002022-04-168756Actual
15848185.002022-12-156536Actual
7275142.002022-04-167626Actual
2844147500.002023-12-159966Actual
178879.002023-02-146926Actual
975717248.002022-06-142476Actual
8600438.002022-05-177766Actual
13954323.002022-10-147766Actual
27301158561.002023-11-142176Actual
14926106.002022-11-147356Actual
374331473889.002024-08-141136Actual
13929227.002022-10-148756Actual
15958209808.002022-12-1510166Actual
284141943.002023-12-156266Actual
415492513.002022-01-143176Actual
139432725.002022-10-146366Actual
9552100.002022-06-146736Budget
857418018.002022-05-176066Actual
2950916825.002024-01-146046Actual
1499010817.002022-11-142276Actual
9565480.002022-06-147736Budget
3970109.002022-01-148536Actual
7273166.002022-04-167426Actual
840955.002022-05-178326Actual
7245480.002022-04-168716Budget
835840.002022-05-178216Budget
3747892.002024-08-148446Actual
2839720.002023-12-158256Actual
3871131361.002024-09-142476Actual
1896935.002023-03-166756Actual
976121571.002022-06-143276Actual
509198.002022-02-148436Actual
518218.002022-02-148256Actual
414257358.002022-01-141376Actual
3870655087.002024-09-141976Actual
37523145.002024-08-146766Actual
522073.002022-02-146866Actual
1486527351.002022-11-146036Actual
6201312.002022-03-167636Actual
16923265.002023-01-148746Actual
2949944.002024-01-148236Actual
29549266.002024-01-148056Actual
18987-106.002023-03-169156Actual
96956500.002022-06-146366Budget
4095151.002022-01-146766Actual
9572401.002022-06-148136Actual
3857217.002024-09-148226Actual
408417400.002022-01-146066Budget
38606537.002024-09-149036Actual
15840-48.002022-12-159126Actual
17996109.002023-02-146766Actual
3856255.002024-09-146826Actual
1589715371.002022-12-156056Actual
2832275.002023-12-158926Actual
854360.002022-05-177856Budget
3865467.002024-09-148456Actual
17954227.002023-02-148746Actual
402462.002022-01-149446Actual
2833655.002023-12-156936Actual
28280162.002023-12-156816Actual
51029.002022-02-149636Actual
967050.002022-06-148356Budget
38596543.002024-09-147736Actual
1593477.002022-12-156766Actual
85657493.002022-05-175266Actual
37542-324.002024-08-149166Actual
1592647839.002022-12-155666Actual
837610088.002022-05-176026Actual
8352200.002022-05-177816Budget
3757239229.002024-08-144076Actual
976783150.002022-06-143976Actual
1686067.002023-01-147626Actual
1385188.002022-10-149026Actual
624120.002022-03-166946Actual
8490168.002022-05-177446Actual
17922561.002023-02-148036Actual
17956172.002023-02-149046Actual
28463240599.002023-12-153576Actual
15863102.002022-12-158436Actual
1786932.002023-02-148216Actual
15907186.002022-12-157456Actual
19045124080.002023-03-163576Actual
1694646.002023-01-148356Actual
726913.002022-04-167126Actual
1489655.002022-11-146746Actual
4148101323.002022-01-142176Actual
159301261.002022-12-156266Actual
7297172.002022-04-169226Actual
29550165.002024-01-148156Actual
189934512.002023-03-165766Actual
407137.002022-01-149456Actual
38719186022.002024-09-143776Actual
1686724.002023-01-148426Actual
527687395.002022-02-143176Actual
18016328.002023-02-149266Actual
72082100.002022-04-166116Budget
14860-89.002022-11-149126Actual
748630.002022-04-168266Budget
138298138.002022-10-146026Actual
619436.002022-03-166936Actual
9453404.002022-06-146616Actual
1579722.002022-12-156916Actual
15874144.002022-12-156546Actual
1490718.002022-11-148246Actual
8537100.002022-05-177456Budget
27282416.002023-11-148766Actual
75139604.002022-04-161876Actual
15945221.002022-12-158166Actual
5242100.002022-02-148366Budget
14912132.002022-11-148946Actual
8581369.002022-05-176566Actual
385861831.002024-09-146236Actual
50533.002022-02-149626Actual
5142380.002022-02-148746Budget
8617380.002022-05-178766Budget
861380.002022-05-178466Budget
638147500.002022-03-169966Actual
9713100.002022-06-147466Budget
522360.002022-02-147166Budget
14833-233.002022-11-149116Actual
7313130.002022-04-166736Actual
14870176.002022-11-146736Actual
15944356.002022-12-158066Actual
36408191118.002024-07-152176Actual
1396076.002022-10-148466Actual
964670.002022-06-146756Budget
1496870.002022-11-148466Actual
405716.002022-01-148256Actual
1895415.002023-03-168246Actual
608318600.002022-03-166016Budget
1383288.002022-10-146526Actual
17938137.002023-02-146646Actual
38598685.002024-09-148036Actual
73957.002022-04-169646Actual
4034101.002022-01-146656Actual
8510380.002022-05-178746Budget
169545.002023-01-149656Actual
37539451.002024-08-148766Actual
6111487.002022-03-168016Actual
8366527.002022-05-178716Actual
2837125.002023-12-158246Actual
6155200.002022-03-167726Budget
14903209.002022-11-147746Actual
7323293.002022-04-167636Actual
18974106.002023-03-167456Actual
614718.002022-03-167126Actual
1583615.002022-12-158526Actual
1385725116.002022-10-146036Actual
28395320.002023-12-158056Actual
38660348.002024-09-149256Actual
73053307.002022-04-166136Actual
4046100.002022-01-147456Budget
14976909.002022-11-149766Actual
1684188.002023-01-148516Actual
8496100.002022-05-177846Actual
364232331011.002024-07-154376Actual
16918200.002023-01-148146Actual
1791652.002023-02-147136Actual
28427117.002023-12-157866Actual
640219953.002022-03-163376Actual
16986421.002023-01-149266Actual
2843911.002023-12-159666Actual
14836126504.002022-11-141226Actual
505625272.002022-02-146036Actual
3859256.002024-09-147136Actual
8374118654.002022-05-171226Actual
3949220.002022-01-147336Budget
4107138.002022-01-147466Actual
13931154.002022-10-149056Actual
859136.002022-05-177166Actual
3941280.002022-01-146636Budget
8593731.002022-05-177266Actual
28438519.002023-12-159266Actual
8624356.002022-05-179766Actual

Generated 2024-11-13 09:24:46.371 UTC