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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18866123.002023-01-227316Actual
524499.002021-12-238466Actual
7358372.002022-02-226646Actual
18922153.002023-01-227436Actual
26089160.002023-08-228146Actual
3757041212.002024-06-223876Actual
352134361.002024-04-225366Actual
8347200.002022-03-257416Budget
1695854557.002022-11-225666Actual
28458242580.002023-10-232976Actual
1793971.002022-12-236746Actual
37396116.002024-06-228316Actual
168233033.002022-11-226116Actual
38587370.002024-07-236536Actual
751697101.002022-02-222176Actual
3519158.002024-04-226756Actual
169041992.002022-11-226146Actual
52853479464.002021-12-234376Actual
8628547222.002022-03-25476Actual
864215696.002022-03-252876Actual
62321000.002022-01-226246Budget
526480280.002021-12-231376Actual
7274100.002022-02-227626Budget
18881288.002023-01-229216Actual
6338200.002022-01-226566Budget
1598331512.002022-10-234076Actual
18941189.002023-01-226546Actual
27181447.002023-09-226636Actual
96921300.002022-04-226166Budget
3872038663.002024-07-233876Actual
61822434.002022-01-226136Actual
27239129.002023-09-227456Actual
2616643236.002023-08-221376Actual
2714086.002023-09-228416Actual
9733410.002022-04-228766Actual
17874233.002022-12-238916Actual
1695610386.002022-11-225366Actual
37429-101.002024-06-229126Actual
282762535.002023-10-236216Actual
2601062.002023-08-228316Actual
864496234.002022-03-253176Actual
6202280.002022-01-227636Budget
725311336.002022-02-226026Actual
8363100.002022-03-258416Budget
29500153.002023-11-228336Actual
29440428.002023-11-227716Actual
3871131361.002024-07-232476Actual
3523881.002024-04-228566Actual
16990173111.002022-11-2210166Actual
73531400.002022-02-226246Budget
1583839.002022-10-238926Actual
1691920.002022-11-228246Actual
740950.002022-02-226856Budget
64092275094.002022-01-224376Actual
9770353654.002022-04-224676Actual
1798892985.002022-12-235666Actual
27232139.002023-09-226556Actual
9521225.002022-04-228026Actual
1788630.002022-12-236826Actual
2830916.002023-10-237126Actual
2729817287.002023-09-221876Actual
1691683.002022-11-227846Actual
1581663641.002022-10-231226Actual
850963.002022-03-258546Actual
7465100.002022-02-226866Budget
2839482.002023-10-237856Actual
2730214681.002023-09-222276Actual
2952870.002023-11-228546Actual
25029139.002023-07-238946Actual
38631168.002024-07-238946Actual
1787811.002022-12-239616Actual
38541519.002024-07-237716Actual
6304200.002022-01-228156Budget
749380.002022-02-228566Budget
9458152.002022-04-226816Actual
3514150.002024-04-226936Actual
27252-134.002023-09-229156Actual
839126.002022-03-257126Actual
2837378.002023-10-238446Actual
634390.002022-01-226866Budget
16933132.002022-11-226656Actual
37564163153.002024-06-223176Actual
35234291.002024-04-228166Actual
15895263.002022-10-239246Actual
752287644.002022-02-223176Actual
8561-115.002022-03-259156Actual
6214140.002022-01-228336Actual
6152122.002022-01-227626Actual
28364195.002023-10-237346Actual
15893197.002022-10-239046Actual
272948321.002023-09-22876Actual
8546200.002022-03-258056Budget
1896866.002023-01-226656Actual
28404-186.002023-10-239156Actual
19022301.002023-01-229766Actual
37481234.002024-06-228946Actual
1498739785.002022-09-221976Actual
1794053.002022-12-236846Actual
6238100.002022-01-226746Budget
38634345.002024-07-239246Actual
2504218.002023-07-237156Actual
6271313.002022-01-229246Actual
35172302.002024-04-227746Actual
2723464.002023-09-226756Actual
18031131958.002022-12-232176Actual
2599878.002023-08-226716Actual
614270.002022-01-226726Budget
28349554.002023-10-238736Actual
640820459.002022-01-224076Actual
17877479.002022-12-239216Actual
28384157.002023-10-236556Actual
9495850.002022-04-226126Budget
1791652.002022-12-237136Actual
16900-256.002022-11-229136Actual
3639411.002024-05-239666Actual
1581510.002022-10-239616Actual
26097-250.002023-08-229146Actual
29486357.002023-11-226536Actual
29494299.002023-11-227636Actual
834353.002022-03-257116Actual
850580.002022-03-258346Budget
8432325.002022-03-256636Actual
8494380.002022-03-257746Budget
18948167.002023-01-227446Actual
28286556.002023-10-237716Actual
38542136.002024-07-237816Actual
18959110.002023-01-228946Actual
9475380.002022-04-228116Budget
38693535.002024-07-239266Actual
1694646.002022-11-228356Actual
1895555.002023-01-228346Actual
2497476.002023-07-238726Actual
2947238.002023-11-228326Actual
2505327.002023-07-238556Actual
6127288.002022-01-229216Actual
6189331.002022-01-226636Actual
859136.002022-03-257166Actual
261282770.002023-08-225466Actual
38695532.002024-07-239766Actual
362639.002024-05-236926Actual
29478-106.002023-11-229126Actual
6295100.002022-01-227656Budget
83739.002022-03-259616Actual
36345116.002024-05-237356Actual
5239310.002021-12-238166Actual
28325153.002023-10-239226Actual
15891265.002022-10-238746Actual
744126.002022-02-229456Actual
72101900.002022-02-226216Budget
63356100.002022-01-226366Budget
63273500.002022-01-225766Budget
158441083237.002022-10-231136Actual
7215200.002022-02-226716Budget
7314100.002022-02-226836Budget
9694901.002022-04-226266Actual
260454.002023-08-229626Actual
640121794.002022-01-223276Actual
2844992726.002023-10-231576Actual
837610088.002022-03-256026Actual
38687103.002024-07-238466Actual
2610637.002023-08-226856Actual
1896772.002023-01-226556Actual
85176.002022-03-259646Actual
35180312.002024-04-228746Actual
2725620467.002023-09-225366Actual
273036123.002023-09-222376Actual
637090.002022-01-228566Budget
2954151.002023-11-226856Actual
97397.002022-04-229666Actual
2609911.002023-08-229646Actual
36297168.002024-05-237836Actual
28339202.002023-10-237436Actual
27207208.002023-09-226646Actual
2828275.002023-10-237116Actual
15848185.002022-10-236536Actual
3640247881.002024-05-231376Actual
19005142.002023-01-227366Actual
944624102.002022-04-226016Actual
9487283.002022-04-229016Actual
28311134.002023-10-237426Actual
27250109.002023-09-228956Actual
9737226.002022-04-229266Actual
8511351.002022-03-258746Actual
2838755.002023-10-236856Actual
614640.002022-01-227126Budget
9719100.002022-04-227866Budget
3742531.002024-06-228526Actual
35207112.002024-04-228956Actual
189649443.002023-01-226056Actual
385301994.002024-07-236116Actual
8368207.002022-03-258916Actual
19024180483.002023-01-2210166Actual
37522287.002024-06-226666Actual
36301144.002024-05-238336Actual
189141786.002023-01-226236Actual
17923347.002022-12-238136Actual
1903823555.002023-01-222476Actual
27224240.002023-09-228946Actual
37508242.002024-06-229056Actual
6151100.002022-01-227426Budget
7494380.002022-02-228766Budget
748886.002022-02-228366Actual
3626946.002024-05-237826Actual
1500328910.002022-09-224076Actual
1895743.002023-01-228546Actual
35249302391.002024-04-22676Actual
16940107.002022-11-227656Actual
7282200.002022-02-228126Budget
2613115195.002023-08-226066Actual
37402-309.002024-06-229116Actual
36288387.002024-05-236636Actual
28321139.002023-10-238726Actual
3634259.002024-05-236856Actual
8393120.002022-03-257326Budget
36249520.002024-05-238716Actual
28344440.002023-10-238136Actual
1592820495.002022-10-236066Actual
17996109.002022-12-236766Actual
8626449600.002022-03-2510166Budget
1904195435.002023-01-223176Actual
15974169992.002022-10-232976Actual
159714378.002022-10-232376Actual
2616917287.002023-08-221876Actual
26135206.002023-08-226566Actual
37470132.002024-06-227446Actual
37451120.002024-06-228336Actual
15958209808.002022-10-2310166Actual
16826315.002022-11-226616Actual
35232120.002024-04-227866Actual
283821454.002023-10-236156Actual
1585169.002022-10-236836Actual
3627336.002024-05-238326Actual
8616410.002022-03-258766Actual
374321969652.002024-06-221036Actual
6360480.002022-01-228066Budget
9466304.002022-04-227616Actual
38699406425.002024-07-23676Actual
27188312.002023-09-227636Actual
2496539.002023-07-237626Actual
28464195099.002023-10-233776Actual
1596113963.002022-10-23776Actual
15793223.002022-10-236516Actual
2715384.002023-09-226626Actual
2613794.002023-08-226766Actual
3640655087.002024-05-231976Actual
834270.002022-03-257116Budget
26136187.002023-08-226666Actual
861580.002022-03-258566Budget
250091447.002023-07-236146Actual
1897211.002023-01-227156Actual
743331.002022-02-228556Actual
37417103.002024-06-227626Actual
1803013483.002022-12-232076Actual
2715292.002023-09-226526Actual
846992.002022-03-259436Actual
5275126762.002021-12-232976Actual
3855414.002024-07-239616Actual
38595302.002024-07-237636Actual
7327168.002022-02-227836Actual
9563306.002022-04-227636Actual
3755655087.002024-06-221976Actual
25004389.002023-07-239036Actual
16897454.002022-11-228736Actual
38590130.002024-07-236836Actual
639717945.002022-01-222476Actual
3512439.002024-04-228426Actual
52557.002021-12-239666Actual
2725510233.002023-09-225266Actual
26058101.002023-08-227436Actual
29501136.002023-11-228436Actual
855658.002022-03-258556Actual
636423.002022-01-228266Actual
8605480.002022-03-258066Budget
18871357.002023-01-228016Actual
7426200.002022-02-228156Budget
259941695.002023-08-226116Actual
2715875.002023-09-227326Actual
2510271746.002023-07-231576Actual
8454380.002022-03-258136Budget
8582280.002022-03-256566Budget
625933.002022-01-228246Actual
2827424706.002023-10-236016Actual
36383463.002024-05-238066Actual
149828277.002022-09-22876Actual
18868170.002023-01-227616Actual
741798.002022-02-227656Actual
16873112.002022-11-229226Actual
524590.002021-12-238466Budget
841150.002022-03-258426Budget
251084422.002023-07-232376Actual
2599960.002023-08-226816Actual
6159280.002022-01-228026Budget
952420.002022-04-228226Budget
2944432.002023-11-228216Actual
35247218085.002024-04-2210166Actual
36358235.002024-05-239056Actual
17879102841.002022-12-231226Actual
387018128.002024-07-23876Actual
3856255.002024-07-236826Actual
75016.002022-02-229666Actual
374352643.002024-06-226136Actual
37498274.002024-06-227756Actual
7367220.002022-02-227346Budget
38622299.002024-07-237746Actual
15892128.002022-10-238946Actual
9570648.002022-04-228036Actual
1797610.002022-12-238256Actual
1895415.002023-01-228246Actual
28440682.002023-10-239766Actual
735015600.002022-02-226046Budget
640219953.002022-01-223376Actual
9641650.002022-04-226256Budget
15856208.002022-10-237636Actual
1701819810.002022-11-2210076Actual
15869484.002022-10-239236Actual
26068354.002023-08-228736Actual
2714183.002023-09-228516Actual
26043-97.002023-08-229126Actual
35154520.002024-04-228736Actual
38565102.002024-07-237326Actual
37388203.002024-06-227316Actual
977113867.002022-04-2210076Actual
958791.002022-04-229436Actual
95393.002022-04-229626Actual
8395100.002022-03-257426Budget
37537104.002024-06-228466Actual
631934.002022-01-229456Actual
6174-83.002022-01-229126Actual
854360.002022-03-257856Budget
6135650.002022-01-226226Budget
37418186.002024-06-227726Actual
18880-173.002023-01-229116Actual
36384286.002024-05-238166Actual
628921.002022-01-227156Actual
38708178615.002024-07-232176Actual
3741252.002024-06-226826Actual
351621248.002024-04-226246Actual
1597724969.002022-10-233376Actual
18916230.002023-01-226636Actual
847114040.002022-03-256046Actual
838860.002022-03-256826Budget
16932145.002022-11-226556Actual
3866591544.002024-07-235666Actual
976089617.002022-04-223176Actual
8445312.002022-03-257636Actual
9718114.002022-04-227866Actual
2503954.002023-07-236756Actual
7414120.002022-02-227356Budget
73521942.002022-02-226146Actual
2721023.002023-09-226946Actual
26162338062.002023-08-22476Actual
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179854.002022-12-239656Actual
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1901575.002023-01-228566Actual
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526696336.002021-12-231576Actual
7264101.002022-02-226726Actual
850870.002022-03-258546Budget
73968700.002022-02-226056Budget
15868-290.002022-10-239136Actual
9607220.002022-04-227346Budget
28296459.002023-10-239016Actual
29518151.002023-11-227346Actual
974147500.002022-04-229966Actual
86379315.002022-03-252076Actual
16844349.002022-11-229016Actual
73541765.002022-02-226246Actual
955780.002022-04-227136Budget
36253702.002024-05-239216Actual
36389382.002024-05-238766Actual
94482100.002022-04-226116Budget
9561122.002022-04-227436Actual
15925198.002022-10-235466Actual
351321692987.002024-04-221036Actual
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626280.002022-01-228446Budget
2728177.002023-09-228566Actual
7483397.002022-02-228066Actual
1788479.002022-12-236626Actual
1901394.002023-01-228366Actual
865021951.002022-03-253876Actual
28395320.002023-10-238056Actual
630066.002022-01-227856Actual
6105200.002022-01-227616Budget
3865560.002024-07-238556Actual
352516047.002024-04-22876Actual
37501202.002024-06-228156Actual
38553459.002024-07-239216Actual
29456872.002023-11-226126Actual
6276950.002022-01-226156Budget
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3627782.002024-05-238926Actual
249792.002023-07-239626Actual
949410100.002022-04-226026Budget
362566943.002024-05-236026Actual
283281565426.002023-10-231136Actual
6111487.002022-01-228016Actual
15858125.002022-10-237836Actual
2943490.002023-11-226816Actual
954228300.002022-04-226036Budget
26142125.002023-08-227366Actual
18929105.002023-01-228336Actual
743749.002022-02-228956Actual
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842036.002022-03-259426Actual
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6282125.002022-01-226656Actual
2500711.002023-07-239636Actual
19008323.002023-01-227766Actual
15882137.002022-10-237646Actual
8527100.002022-03-256656Budget
3516594.002024-04-226746Actual
1693722.002022-11-227156Actual
16983205.002022-11-228966Actual
2609156.002023-08-228346Actual
85982328.002022-03-257666Actual
3742339.002024-06-228326Actual
27215366.002023-09-227746Actual
751079141.002022-02-221376Actual
2721930.002023-09-228246Actual
25020204.002023-07-237746Actual
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38551344.002024-07-239016Actual
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2841116590.002023-10-235766Actual
7462280.002022-02-226666Budget
1700831512.002022-11-223276Actual
261882692190.002023-08-224376Actual
9735170.002022-04-229066Actual
9723280.002022-04-228166Budget
189717.002023-01-226956Actual
72561247.002022-02-226126Actual
967755.002022-04-228956Actual
18987-106.002023-01-229156Actual
385569563.002024-07-236026Actual
25996168.002023-08-226516Actual
976624312.002022-04-223876Actual
28360146.002023-10-236746Actual
8447480.002022-03-257736Budget
1893184.002023-01-228536Actual
2510710603.002023-07-232276Actual
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2616047500.002023-08-229966Actual
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728660.002022-02-228326Budget
7403100.002022-02-226556Budget
2608121.002023-08-226946Actual
15945221.002022-10-238166Actual
37445333.002024-06-227636Actual
2606690.002023-08-228436Actual
3870517287.002024-07-231876Actual
260752020.002023-08-226146Actual
38598685.002024-07-238036Actual
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3626562.002024-05-237326Actual
3627432.002024-05-238426Actual
972980.002022-04-228466Budget
7398858.002022-02-226156Actual
9618200.002022-04-228146Budget
3627211.002024-05-238226Actual
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15954326.002022-10-239266Actual
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36393479.002024-05-239266Actual
6101220.002022-01-227316Budget
17876-287.002022-12-239116Actual
37420186.002024-06-228026Actual
16964189.002022-11-226566Actual
840620.002022-03-258226Budget
284468666.002023-10-23876Actual
3633511.002024-05-239646Actual
636890.002022-01-228466Budget
7342550.002022-02-228736Budget
2615253.002023-08-228566Actual
959015600.002022-04-226046Budget
9452380.002022-04-226516Budget
28313139.002023-10-237726Actual
837294.002022-03-259416Actual
2843032.002023-10-238266Actual
3525655087.002024-04-221976Actual
3522534.002024-04-226966Actual
1794222.002022-12-237146Actual
28293109.002023-10-238516Actual
632699500.002022-01-225666Budget
725252334.002022-02-221226Actual
28424176.002023-10-237466Actual
16842416.002022-11-228716Actual

Generated 2024-09-21 11:06:26.696 UTC