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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19418180.552023-01-2174611Actual
29078195.992023-10-2278613Actual
837510100.002022-03-246026Budget
22422147.572023-04-2181411Actual
259344056.002023-08-216365Actual
17071169.002022-11-218367Actual
8447480.002022-03-247736Budget
717780042.002022-02-21475Actual
11906200.002022-06-218156Budget
1233368.002021-09-219263Actual
35143293.002024-04-217336Actual
56923000.002021-08-216036Budget
4235200.002021-11-216767Budget
1932732.672023-01-2168311Actual
215923795.512023-03-2418712Actual
277239692.432023-09-2133711Actual
16880449.002022-11-216536Actual
9595280.002022-04-216546Budget
219732806.002023-04-216236Actual
308131992.002023-12-229767Actual
7552494.002022-02-217317Actual
18412243.322022-12-2272611Actual
32953202.002024-02-217366Actual
2425470.782023-06-217168Actual
3560737.992024-04-2173511Actual
2540382.682023-07-2276311Actual
11053750.002022-05-227718Budget
13887174.002022-08-216646Actual
17262627.372022-11-2162211Actual
4567104.002021-12-227263Actual
26222214560.002023-08-215467Actual
33058-283.002024-02-219167Actual
3445049.702024-03-2367511Actual
337755032.002024-03-235764Actual
301161843.352023-11-2123712Actual
179062003586.002022-12-221036Actual
3077956266.002023-12-225267Actual
271214106.002021-10-2210075Actual
3755478977.002024-06-211576Actual
323244092.322024-01-2163612Actual
19019-239.002023-01-219166Actual
17272106.082022-11-2177211Actual
4856167.002021-12-228515Actual
2764812.462023-09-2169511Actual
1342990.002022-07-228468Budget
3891426353.092024-07-22878Actual
2548518.842023-07-2269611Actual
2451030.552023-06-2166112Actual
35897542169.252024-04-214713Actual
345661160.362024-03-2361212Actual
1351200.002021-09-218414Budget
2824213.002023-10-229665Actual
21154467.002023-03-247467Actual
1001416800.002022-04-215768Budget
13826464.002022-08-219216Actual
26972945.002021-10-222375Actual
3811662.662024-06-2171113Actual
366236561.812024-05-222378Actual
13698150508.002022-08-213774Actual
144018983.002021-09-212874Actual
24103436.002023-06-217317Actual
3837926625.002024-07-226364Actual
3097136.932023-12-2269111Actual
202323329.932023-02-215468Actual
235219.272023-05-2284112Actual
21694300.002021-09-215768Budget
4778550.002021-12-228764Budget
6223-221.002022-01-219136Actual
6595331.392022-01-219018Actual
25048164.002023-07-228056Actual
419745.002021-11-218217Actual
2571331973.002023-08-215763Actual
15247125700.972022-09-2112211Actual
973080.002022-04-218566Budget
29082155.642023-10-2283613Actual
268484193.002023-09-215363Actual
26242725.002023-08-218167Actual
986350.002022-04-218267Budget
2908728.002021-10-226256Actual
356322649.742024-04-2163611Actual
3871726742.002024-07-223476Actual
277022388.002023-09-2197611Actual
14859111.002022-09-219026Actual
32520585.002024-02-219013Actual
3211750.002021-10-228018Budget
335608001.402024-02-2152613Actual
2615159.002023-08-218466Actual
392356488.112024-07-228712Actual
14056810.002022-08-218767Actual
14564409.002022-09-219263Actual
18221182.902022-12-228468Actual
17170161751.062022-11-215668Actual
2673639.852023-08-2169213Actual
36062433.002024-05-228414Actual
222785673.912023-04-217668Actual
290732434.632023-10-2272613Actual
181950.002021-09-218356Budget
3809635223.762024-06-2131712Actual
22136-222.002023-04-219117Actual
74551100.002022-02-216266Budget
33748432.002024-03-236714Actual
12541280.002022-07-226714Budget
20982449.002023-03-247736Actual
23130250.002023-05-226867Actual
18681319.002023-01-217314Actual
891723.812022-03-247168Actual
5878380.002022-01-217264Budget
176695874.002022-12-226114Actual
1239523431.002022-07-225463Actual
3218997.572024-01-2184411Actual
888370.002022-03-248528Budget
3343069.912024-02-2181212Actual
33666452.002024-03-237263Actual
14776272.002022-09-219265Actual
167640.002021-09-218326Budget
1803210603.002022-12-222276Actual
243592.002023-06-2196211Actual
19578-120266.872023-01-2143712Actual
2972200.002021-10-226766Budget
2521619612.002023-07-2210077Actual
1403120568.002022-08-215467Actual
798311887.002022-03-242273Actual
325758660.002024-02-212373Actual
2868435383.332023-10-2260111Actual
39386-105.002024-08-208576Actual
23778412230.002023-06-21674Actual
36141486.002024-05-226715Actual
16297135.872022-10-2281411Actual
109452857.002022-05-225767Actual
10380.002021-08-216613Budget
26154249.002023-08-218966Actual
26540-25.842023-08-2191511Actual
29028-125.062023-10-2291113Actual
27919110.032023-09-2171613Actual
1864172.002021-09-217366Actual
17059192.002022-11-216867Actual
958914170.002022-04-216046Actual
197945214.002023-02-216215Actual
586281.002021-08-217336Actual
2637634500.002023-08-219968Actual
2657043.312023-08-2185611Actual
35184360.002024-04-219246Actual
140027087.002022-08-216117Actual
1724022.042022-11-2171111Actual
12986.002021-09-218273Actual
3453111623.322024-03-2338711Actual
28977185115.912023-10-224712Actual
509494.002021-12-228536Actual
343373631.682024-03-2361111Actual
25669-10404.002023-08-209278Actual
22562357.152023-04-217712Actual
57404811.002022-01-212373Actual
3507468168.002024-04-213975Actual
321181509.302024-01-2161211Actual
3488294.002024-04-218373Actual
9400185.002022-04-218365Actual
97772800.002022-04-216217Budget
1384822.002022-08-218526Actual
159314406.002022-10-226366Actual
1280720232.002022-07-223875Actual
9743201253.002022-04-2110166Actual
3060925768.002023-12-226036Actual
2470442540.002023-07-223273Actual
12386-256.002022-07-229113Actual
20048-195.002023-02-219166Actual
1903823555.002023-01-212476Actual
1768280.002021-09-218146Budget
198272342.002023-02-216265Actual
8923251.092022-03-247468Actual
7926200.002022-03-246563Budget
6034480.002022-01-218165Budget
22727169.002023-05-228514Actual
1934351.822023-01-2190311Actual
1407312485.002022-08-211877Actual
3516669.002024-04-216846Actual
24995127.002023-07-227836Actual
365312023.852024-05-227718Actual
19718158.002023-02-218414Actual
281931053.002023-10-227715Actual
3511592.002024-04-217326Actual
262267223.002023-08-216167Actual
284251138.002023-10-227666Actual
1798172.002022-12-228956Actual
16346151.832022-10-2266611Actual
267936076.802023-08-217713Actual
13631137.002022-08-218414Actual
2795763169.102023-09-2131713Actual
22581800.002021-10-226213Budget
195439.272023-01-2185612Actual
30195281.962023-11-2167613Actual
20027235.002023-02-216566Actual
3067280.002021-10-227817Budget
151201501.112022-09-218718Actual
26899377424.002023-09-212973Actual
429420459.002021-11-213277Actual
1747372.002021-09-216646Actual
1345333121.402022-07-221978Actual
9929514.732022-04-217318Actual
15140540.492022-09-217728Actual
21127160.002023-03-248417Actual
3297969616.002024-02-211576Actual
1724583.742022-11-2178111Actual
2740638238.002023-09-213877Actual
2969717287.002023-11-211877Actual
7651147665.002022-02-211577Actual
3832882.002024-07-227873Actual
799026640.002022-03-243373Actual
899734.002022-04-216913Actual
2952688.002023-11-218346Actual
7749511.702022-02-218028Actual
25163279.002023-07-226767Actual
831983083.002022-03-243575Actual
31300443.372023-12-2281213Actual
17301163.532022-11-2180311Actual
27693111.402023-09-2184611Actual
32048254.122024-01-218368Actual
33685540.002024-03-239763Actual
34455268.852024-03-2374511Actual
2666458.212023-08-2187612Actual
278531822.342023-09-2161113Actual
2482-309.002021-10-229114Actual
3832320.002024-07-227173Actual
218979737.002023-04-212075Actual
3461557.142024-03-2382612Actual
606326232.002022-01-211975Actual
20105-269.002023-02-219117Actual
19199287.452023-01-219428Actual
10352480.002022-05-226664Budget
12635235.002022-07-229064Actual
333711861.432024-02-2123711Actual
19969141.002023-02-216546Actual
290303.002023-10-2296113Actual
15819303.002022-10-226226Actual
2987573.102023-11-2173211Actual
237819810.002021-10-222873Actual
3646770.002024-05-226967Actual
2661650.002021-10-228065Budget
2107086.002023-03-248466Actual
21617637.002023-04-216613Actual
31347555758.982023-12-226713Actual
11818400.002021-09-215363Budget
2183157.002023-04-216915Actual
1100412591.002022-05-22877Actual
926050.002022-04-218264Budget
44926232.002021-08-211975Actual
18054275.002022-12-226717Actual
23455188.002023-05-2274611Actual
1963163.002023-02-218263Actual
36627101128.722024-05-223178Actual
12997380.002022-07-228746Budget
20460-97.112023-02-2191611Actual
14852104.002022-09-218126Actual
91725100.002022-04-216114Budget
2881119.912023-10-2284511Actual
52005391.002021-12-225366Actual
33160207.152024-02-216868Actual
23264123.812023-05-228568Actual
19124199481.002023-01-211577Actual
1190159.002022-06-217856Actual
208075054.002023-03-242374Actual
2036622.042023-02-2183311Actual
5950480.002022-01-216615Budget
46754.002021-12-229673Actual
38398990.002024-07-228764Actual
59443571.002022-01-216115Actual
2781061.402023-09-2182612Actual
291077231.212023-10-2224713Actual
10152121100.002022-05-225663Budget
2626027494.002023-08-21877Actual
18717866.002023-01-217664Actual
270431145.002023-09-217715Actual
1666215.002022-11-219614Actual
261882692190.002023-08-214376Actual
3792523443.752024-06-2153611Actual
31637761.002024-01-218165Actual
1865768.002023-01-217873Actual
32344149.702024-01-2189612Actual
1908146137.002023-01-215267Actual
3411839513.002024-03-233876Actual
1468763000.002022-09-219964Actual
3196078164.002024-01-213477Actual
3756226881.002024-06-212876Actual
20920136.002023-03-246716Actual
37660200717.002024-06-213577Actual
1722834416.872022-11-214078Actual
309012020.822023-12-225468Actual
12758550.002022-07-227765Budget
28529-256.002023-10-229167Actual
77692800.002022-02-215268Budget
20832351.002023-03-247315Actual
300385.002023-11-2196112Actual
6380230.002022-01-219766Actual
3669289.062024-05-2294211Actual
242310.002021-10-228273Budget
1480022857.002022-09-213375Actual
1904195435.002023-01-213176Actual
20225219.272023-02-219028Actual
20976111.002023-03-246836Actual
116272800.002022-06-217665Budget
2177242.002023-04-216964Actual
35495158.212024-04-2168111Actual
11763186.002022-06-218126Actual
2103958.002023-03-248356Actual
513853.002021-12-228446Actual
3140611744.002024-01-215763Actual
24939333.002023-07-227716Actual
343931139.082024-03-2362311Actual
9442278149.002022-04-214375Actual
37561900.002021-11-216265Actual
2312361594.002023-05-226067Actual
2924100.002021-10-227456Budget
25666-8609.402023-08-209277Actual
36096241.002024-05-228464Actual
1870242278.002023-01-215664Actual
9052108.002022-04-216763Actual
10908400.002022-05-227317Budget
375219.002021-08-219415Actual
10281127.002022-05-229273Actual
2213911.002023-04-219617Actual
30498723.002023-12-226565Actual
1333416000.002022-07-226028Budget
1522380.002021-09-216665Budget
18614904.002023-01-219763Actual
235819578.602023-05-2232712Actual
1139754.002022-06-219073Actual
854360.002022-03-247856Budget
1741312093.542022-11-2119711Actual
25289482.912023-07-227468Actual
2428781188.962023-06-212178Actual
34698766.182024-03-2380213Actual
26183144561.002023-08-213776Actual
154871312.002022-10-226513Actual
301007.002023-11-2196612Actual
3058599.002023-12-226626Actual
15702243.002022-10-226715Actual
24283243284.402023-06-211578Actual
3199747324.692024-01-216028Actual
2052145440.002021-09-212977Actual
681280.002022-02-216863Budget
20091457.002023-02-217317Actual
27933206.522023-09-2189613Actual
33042152.002024-02-217167Actual
2710512584.002023-09-212275Actual
3791179.482024-06-2180511Actual
4758200.002021-12-227464Budget
37189212.002024-06-219273Actual
725087.002022-02-219416Actual
5173236.002021-12-227756Actual
25862494.002023-08-219264Actual
69872300.002022-02-216264Budget
1889218.002023-01-217126Actual
274193.002021-08-217864Actual
3519241.002024-04-216856Actual
38850528.362024-07-226528Actual
34438375.232024-03-2387411Actual
3392437742.002024-03-234075Actual
9371441.002022-04-216565Actual
28803311.402023-10-2274511Actual
35633279.492024-04-2165611Actual
6399121422.002022-01-212976Actual
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3923035000.002024-07-2299612Actual
7431400.002021-08-217666Budget
20754672.002023-03-249214Actual
28218702.002023-10-226565Actual
2473012.002023-07-228273Actual
1205131.002021-09-217263Actual
224344697.662023-04-2152611Actual
10992230.002022-05-229067Actual
382532117.002024-07-225463Actual
24017224.002023-06-217756Actual
36988441.612024-05-2266213Actual
33337120.972024-02-2172611Actual
20213602.612023-02-217428Actual
19624486.002023-02-217363Actual
24991162.002023-07-227336Actual
22729284.002023-05-228914Actual
1889041.002023-01-216826Actual
12038662.002022-06-217717Actual
1189212.002022-06-217156Actual
386730.002021-11-218216Budget
98302016.002022-04-216167Actual
370758255.002024-06-216213Actual
10516100.002022-05-228365Budget
3800371.002021-11-219265Actual
3071275.002023-12-228466Actual
16767470.002022-11-216665Actual
34363183541.412024-03-2312211Actual
31673161199.002024-01-213775Actual
31560736843.002024-01-21674Actual
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36483374.002024-05-229067Actual
38981339.062024-07-2280211Actual
1232-221.002021-09-219163Actual
2218377870.002023-04-211477Actual
2348138367.432023-05-2215711Actual
1935348.632023-01-2167411Actual
9318224.002022-04-216715Actual
11120-151.952022-05-229128Actual
1625968.852022-10-2266311Actual
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38364385.002024-07-228914Actual
36908315.662024-05-2273612Actual
16151366.242022-10-227368Actual
330161127.002024-02-218117Actual
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10182312.002022-05-227763Actual
1819755762.732022-12-225268Actual
1910474.002023-01-218267Actual
2270173.002023-05-228973Actual
24821196260.002023-07-222974Actual
2714713.002023-09-219616Actual
29726205.632023-11-217118Actual
26485166.722023-08-2190311Actual
2020355450.602023-02-216028Actual
220819.002023-04-219666Actual
784133121.402022-02-211978Actual
2944432.002023-11-218216Actual
394747.002021-11-217136Actual
1021913994.002022-05-222073Actual
332421153.972024-02-2161211Actual
49013865.002021-12-227665Actual
1628747.572022-10-2267411Actual
29664240.002023-11-216767Actual
15080.002021-08-216673Budget
29681231.002023-11-218967Actual
1925220154.492023-01-212878Actual
1932810.332023-01-2169311Actual
32973197586.002024-02-21476Actual
870548100.002022-03-245267Budget
1753626032.102022-11-2131712Actual
33544711.792024-02-2174213Actual
15741219.002022-10-227365Actual
31273239.852023-12-2281113Actual
1278716793.002022-07-22775Actual
4131380.002021-11-219266Actual
15701485.002022-10-226615Actual
12811842611.002022-07-224675Actual
222971065640.632023-04-21478Actual
6377206.002022-01-219266Actual
14360433.002022-08-2197611Actual
34783332.002024-04-217413Actual
289581.002021-10-228546Actual
2278720603.002023-05-222874Actual
10587100.002022-05-227816Budget
687434057.002022-02-213873Actual
8603129.002022-03-247866Actual
1459247781.002022-09-213873Actual
33721105.002024-03-236873Actual
299112648.002021-08-2110164Actual
1622519.002021-09-218016Actual
379135.012024-06-2182511Actual
390557.142024-07-2269511Actual
38979308.212024-07-2277211Actual
182591492579.952022-12-224678Actual
28567955.642023-10-226518Actual
7871193.002022-03-246713Actual
8827480.002022-03-248118Budget
16085492.002022-10-226718Actual
12691200.002022-07-227415Budget
638344.002021-08-217746Actual
12360300.002022-07-227313Budget
34877377.002024-04-217773Actual
23009108.002023-05-227356Actual
26487222.042023-08-2192311Actual
3932769.672024-07-2271613Actual
4205720.002021-11-218717Actual
32925232.002024-02-218056Actual
21981188.002023-04-217436Actual
1966750.002021-09-218717Budget
31802180.002024-01-218156Actual
81671.002021-08-216917Actual
1500777500.002022-09-216017Actual
29382948.002023-11-217765Actual
31343224.002023-12-2297613Actual
37002164.412024-05-2284213Actual
2584298.002021-10-226615Actual
642642.002022-01-216917Actual
22429144.382023-04-2190411Actual
316421053.002024-01-218765Actual
307460.002021-10-228217Budget
1265076507.002022-07-221574Actual
36876398.642024-05-2274212Actual
194407097.702023-01-217711Actual
8157379643.002022-03-2410164Actual
27623206.082023-09-2173411Actual
2441737.992023-06-2165511Actual
24693125437.002023-07-221573Actual
3526541631.002024-04-213276Actual
25270261.692023-07-229428Actual
17918179.002022-12-227436Actual
19848153.002023-02-218965Actual
18059342.002022-12-227417Actual
37798279.492024-06-2174111Actual
6160200.002022-01-218126Budget
5068100.002021-12-226836Budget
3842548493.002024-07-223274Actual
17396139.062022-11-2189611Actual
3168745.002024-01-216916Actual
39233324389.782024-07-226712Actual

Generated 2024-09-20 17:31:28.921 UTC