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610 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
633017400.002022-10-136066Budget
206629400.002022-06-136018Budget
255942342.292024-04-1260612Actual
1663653058.002023-08-136014Actual
343648398.792024-12-1360211Actual
481929000.002022-09-136015Budget
378168245.592025-03-1360211Actual
1504064584.002023-06-136067Actual
1042540500.002023-02-116015Budget
660117900.002022-10-136028Budget
1973233272.002023-11-136064Actual
68806000.002022-11-136073Actual
3583530989.552025-01-1160213Actual
2512468889.002024-04-126017Actual
2011545926.002023-11-136067Actual
2753233666.282024-06-1260111Actual
2744055758.182024-06-126028Actual
3178713460.002024-10-126056Actual
305819776.002024-09-126026Actual
1259034400.002023-04-136064Budget
2161383720.002024-01-116013Actual
2409476783.002024-03-126017Actual
2613115195.002024-05-126066Actual
204036362.582023-11-1360511Actual
3253145299.002024-11-126063Actual
832824800.002022-12-146016Budget
430636400.002022-08-136018Budget
2876618512.812024-07-1360411Actual
104715700.002022-05-136068Budget
2965856856.002024-08-126067Actual
2430517494.702024-03-1260111Actual
2140413614.842023-12-1460411Actual
3557117940.462025-01-1160411Actual
520516380.002022-09-136066Actual
12674000.002022-06-136073Actual
2974645861.032024-08-126028Actual
3392824971.002024-12-136016Actual
1001630909.232023-01-116068Actual
271319292.002022-07-146016Actual
3415753130.002024-12-136067Actual
323119274.172022-07-146028Actual
1333416000.002023-04-136028Budget
2061082524.002023-12-146013Actual
2921421114.002024-08-126073Actual
3834381282.002025-04-136014Actual
995916600.002023-01-116028Budget
3315350739.912024-11-126068Actual
3055422793.002024-09-126016Actual
2962571162.002024-08-126017Actual
33033920.002022-05-136015Actual
310128200.002022-07-146067Budget
1888410649.002023-10-136026Actual
3374377004.002024-12-136014Actual
2380537943.002024-03-126015Actual
219436931.002024-01-116026Actual
1430010402.022023-05-1360411Actual
2418688069.392024-03-126018Actual
27412105381.832024-06-126018Actual
534423520.002022-09-136067Actual
1121828704.002023-03-136013Actual
674224700.002022-11-136013Actual
2123046662.562023-12-146028Actual
759027200.002022-11-136067Budget
3604481282.002025-02-116014Actual
68795300.002022-11-136073Budget
391689788.182025-04-1360212Actual
233319829.672024-02-1160211Actual
3899413895.702025-04-1360311Actual
3766893674.042025-03-136018Actual
1994030391.002023-11-136036Actual
205221183.762023-11-1360212Actual
1598776783.002023-07-146017Actual
38849600.002022-08-136026Budget
2197130391.002024-01-116036Actual
3492663986.002025-01-116064Actual
2787953263.652024-06-1260213Actual
547617900.002022-09-136028Budget
730227560.002022-11-136036Actual
632914820.002022-10-136066Actual
1183019016.002023-03-136046Actual
3722649680.002025-03-136064Actual
224981349.722024-01-1160112Actual
283016659.002024-07-136026Actual
6629984.002022-05-136056Actual
2383839154.002024-03-126065Actual
2685251750.002024-06-126063Actual
253929447.742024-04-1260311Actual
5814300.002022-05-136063Budget
162559543.492023-07-1460311Actual
473627400.002022-09-136064Budget
1154439376.002023-03-136015Actual
1696024413.002023-08-136066Actual
1339019100.002023-04-136068Budget
96378700.002023-01-116056Budget
2258897773.002024-02-116013Actual
679714800.002022-11-136063Budget
2808981282.002024-07-136014Actual
24526040.002022-05-136064Actual
1103042800.002023-02-116018Budget
1146234400.002023-03-136064Budget
594229000.002022-10-136015Budget
285715600.002022-07-146046Actual
2368411242.002024-03-126073Actual
1453867095.002023-06-136063Actual
3663935880.152025-02-1160111Actual
184418000.002022-06-136066Budget
3737925290.002025-03-136016Actual
1080820600.002023-02-116066Budget
173413085.922023-08-1360511Actual
154253512.532023-06-1360612Actual
3036885652.002024-09-126014Actual
2942821642.002024-08-126016Actual
3580816948.942025-01-1160113Actual
2403521901.002024-03-126066Actual
3211716337.232024-10-1260211Actual
641344000.002022-10-136017Actual
2862448788.352024-07-136068Actual
2818150053.002024-07-136015Actual
3746016470.002025-03-136046Actual
23915940.002022-07-146073Actual
24622700.002022-05-136064Budget
239254671.002024-03-126026Actual
580449000.002022-10-136014Budget
3441818894.732024-12-1360411Actual
3280428159.002024-11-126016Actual
2915548300.002024-08-126063Actual
3539743909.482025-01-116028Actual
2758723360.772024-06-1260311Actual
3344740715.352024-11-1260612Actual
1182920600.002023-03-136046Budget
211415600.002022-06-136028Budget
2832927769.002024-07-136036Actual
2767321985.212024-06-1260611Actual
1899420344.002023-10-136066Actual
1295722604.002023-04-136046Actual
1034134400.002023-02-116064Budget
1602056810.002023-07-146067Actual
528934000.002022-09-136017Budget
94348000.462022-05-136018Actual
355849000.002022-08-136014Budget
85188700.002022-12-146056Budget
3125816141.902024-09-1260113Actual
2971897855.932024-08-126018Actual
46298640.002022-09-136073Actual
851911830.002022-12-146056Actual
2344320993.702024-02-1160611Actual
3078455200.002024-09-126067Actual
2956621642.002024-08-126066Actual
745218100.002022-11-136066Budget
2097030742.002023-12-146036Actual
2498229009.002024-04-126036Actual
2859250252.022024-07-136028Actual
113120020.002022-06-136013Actual
2720318897.002024-06-126046Actual
2756011223.312024-06-1260211Actual
3158763342.002024-10-126015Actual
2927554142.002024-08-126064Actual
1370751308.002023-05-136015Actual
720524800.002022-11-136016Budget
1620021375.632023-07-1460111Actual
2995222215.002024-08-1260611Actual
679815680.002022-11-136063Actual
969018018.002023-01-116066Actual
16446600.002022-06-136026Budget
1557619734.002023-07-146073Actual
903914800.002023-01-116063Budget
2338513614.842024-02-1160411Actual
287933627.422024-07-1360511Actual
362566943.002025-02-116026Actual
3507924634.002025-01-116016Actual
3654744327.662025-02-116028Actual
1808252145.002023-09-136067Actual
2232517367.042024-01-1160111Actual
3371518113.002024-12-136073Actual
1001715200.002023-01-116068Budget
249422700.002022-07-146064Budget
1070520930.002023-02-116046Actual
745115132.002022-11-136066Actual
430544545.852022-08-136018Actual
1107816000.002023-02-116028Budget
342813500.002022-08-136063Budget
131544440.002022-06-136014Actual
580348960.002022-10-136014Actual
2321136604.792024-02-116028Actual
3908024582.072025-04-1360611Actual
416734000.002022-08-136017Budget
99124969.732022-05-136028Actual
2827424706.002024-07-136016Actual
408417400.002022-08-136066Budget
3816447937.232025-03-1360613Actual
1589715371.002023-07-146056Actual
3748615160.002025-03-136056Actual
3804841106.842025-03-1360612Actual
3548937788.702025-01-1160111Actual
3294221872.002024-11-126066Actual
832725506.002022-12-146016Actual
3489383628.002025-01-116014Actual
1168523442.002023-03-136016Actual
3187786020.002024-10-126017Actual
3265153544.002024-11-126064Actual
3689730830.062025-02-1160612Actual
712228560.002022-11-136065Actual
339556943.002024-12-136026Actual
3087240563.962024-09-126028Actual
249544621.002024-04-126026Actual
786219800.002022-12-146013Actual
50089600.002022-09-136026Budget
1814286439.062023-09-136018Actual
1676247990.002023-08-136065Actual
2841221039.002024-07-136066Actual
61516692.002022-05-136046Actual
698330100.002022-11-136064Budget
3075172450.002024-09-126017Actual
2599316521.002024-05-126016Actual
328316730.002024-11-126026Actual
949410100.002023-01-116026Budget
214312895.492023-12-1460511Actual
968918100.002023-01-116066Budget
3536993325.552025-01-116018Actual
71717108.002022-05-136066Actual
1908656810.002023-10-136067Actual
1121728100.002023-03-136013Budget
3424555200.592024-12-136028Actual
3228923000.122024-10-1260112Actual
173918564.002022-06-136046Actual
321987329.622024-10-1260511Actual
804745100.002022-12-146014Budget
958914170.002023-01-116046Actual
79995300.002022-12-146073Budget
3928736719.482025-04-1360213Actual
1412432980.482023-05-136028Actual
1193120302.002023-03-136066Actual
1569742383.002023-07-146015Actual
281123000.002022-07-146036Budget
1494818687.002023-06-136066Actual
2888529361.942024-07-1360112Actual
1672946868.002023-08-136015Actual
151224960.002022-06-136065Actual
2397919088.002024-03-126046Actual
495917472.002022-09-136016Actual
369929000.002022-08-136015Budget
263034240.002022-07-146065Actual
257731600.002022-07-146015Budget
1388319088.002023-05-136046Actual
235032673.152024-02-1160112Actual
298666947.702024-08-1260211Actual
772116600.002022-11-136028Budget
46308100.002022-09-136073Budget
1201434960.002023-03-136017Actual
344457558.352024-12-1360511Actual
735015600.002022-11-136046Budget
2873920803.272024-07-1360311Actual
2029420707.532023-11-1360111Actual
2649012282.902024-05-1260411Actual
137121840.002022-06-136064Actual
172879733.922023-08-1360311Actual
3456510277.552024-12-1360212Actual
3601613386.002025-02-116073Actual
234123213.582024-02-1160511Actual
553223757.582022-09-136068Actual
2933554896.002024-08-126015Actual
192736600.002022-06-136017Budget
2568186112.002024-05-126013Actual
1220316000.002023-03-136028Budget
211322789.382022-06-136028Actual
2137713232.922023-12-1460311Actual
62749700.002022-10-136056Budget
2726019977.002024-06-126066Actual
124847200.002023-04-136073Budget
2977851227.792024-08-126068Actual
3447730841.762024-12-1360611Actual
1934810021.162023-10-1360411Actual
1660822484.002023-08-136073Actual
3669420229.862025-02-1160311Actual
586027400.002022-10-136064Budget
3471430343.922024-12-1360613Actual
2806118975.002024-07-136073Actual
982927200.002023-01-116067Budget
2324349380.792024-02-116068Actual
2132216381.922023-12-1460111Actual
1015617700.002023-02-116063Budget
1281323202.002023-04-136016Actual
244040900.002022-07-146014Budget
122080.002022-05-136013Actual
50078112.002022-09-136026Actual
3707380454.002025-03-136013Actual
2220673391.842024-01-116018Actual
169224336.002022-06-136036Actual
1489115371.002023-06-136046Actual
33131600.002022-05-136015Budget
2735256810.002024-06-126067Actual
3001225936.352024-08-1260112Actual
355746640.002022-08-136014Actual
2903243579.262024-07-1360213Actual
810430100.002022-12-146064Budget
561620900.002022-10-136013Budget
3113828481.082024-09-1260112Actual
1979250815.002023-11-136015Actual
254199257.312024-04-1260411Actual
145437080.002022-06-136015Actual
3710648128.002025-03-136063Actual
608419656.002022-10-136016Actual
3666713895.702025-02-1160211Actual
1560453563.002023-07-146014Actual
1291027209.002023-04-136036Actual
2211363148.002024-01-116017Actual
3332727787.452024-11-1260611Actual
220200.002022-05-136013Budget
2676043642.422024-05-1260613Actual
27615460.002022-07-146026Actual
3049449639.002024-09-126065Actual
1512836604.792023-06-136028Actual
3784320840.512025-03-1360311Actual
5206600.002022-05-136026Budget
206547515.602022-06-136018Actual
567313500.002022-10-136063Budget
1352468411.002023-05-136063Actual
71818000.002022-05-136066Budget
725311336.002022-11-136026Actual
3636721429.002025-02-116066Actual
3240837123.002024-10-1260213Actual
1415520.002022-05-136073Actual
977339100.002023-01-116017Budget
393220176.002022-08-136036Actual
3168027273.002024-10-126016Actual
2008259202.002023-11-136017Actual
300405188.092024-08-1260212Actual
1094735696.002023-02-116067Actual
2037613232.922023-11-1360411Actual
534526700.002022-09-136067Budget
618027040.002022-10-136036Actual
3107824313.982024-09-1260611Actual
879846667.102022-12-146018Actual
29059700.002022-07-146056Budget
791816000.002022-12-146063Actual
1533418321.312023-06-1360611Actual
3787024275.682025-03-1360411Actual
3778830841.762025-03-1360111Actual
2389826522.002024-03-126016Actual
3863615018.002025-04-136056Actual
1070620600.002023-02-116046Budget
3852924298.002025-04-136016Actual
124839752.002023-04-136073Actual
3028146851.002024-09-126063Actual
2335812852.062024-02-1160311Actual
3259021114.002024-11-126073Actual
3622927096.002025-02-116016Actual
369828000.002022-08-136015Actual
245632863.582024-03-1260612Actual
3321340461.092024-11-1260111Actual
2796968310.002024-07-136013Actual
102377200.002023-02-116073Budget
3825642608.002025-04-136063Actual
1010027830.002023-02-116013Actual
2791046484.572024-06-1260613Actual
257629440.002022-07-146015Actual
3642678982.002025-02-116017Actual
1358522963.002023-05-136073Actual
1173412199.002023-03-136026Actual
3119836800.382024-09-1260612Actual
2882521299.032024-07-1360611Actual
199129745.002023-11-136026Actual
182893054.012023-09-1360211Actual
3303353820.002024-11-126067Actual
57568100.002022-10-136073Budget
1328642800.002023-04-136018Budget
3439122215.002024-12-1360311Actual
2214663388.002024-01-116067Actual
3769652970.252025-03-136028Actual
276417788.142024-06-1260511Actual
342714400.002022-08-136063Actual
1651696876.002023-08-136013Actual
1314536700.002023-04-136017Budget
871525480.002022-12-146067Actual
3312150739.912024-11-126028Actual
80336600.002022-05-136017Budget
660221819.672022-10-136028Actual
1770033933.002023-09-136064Actual
3173528620.002024-10-126036Actual
706627160.002022-11-136015Actual
930831000.002023-01-116015Budget
3672116186.172025-02-1160411Actual
1102963982.582023-02-116018Actual
3875954648.002025-04-136067Actual
3542954085.422025-01-116068Actual
217115700.002022-06-136068Budget
56822698.002022-05-136036Actual
1207332800.002023-03-136067Budget
692745100.002022-11-136014Budget
1140351612.002023-03-136014Actual
3181820845.002024-10-126066Actual
1885721022.002023-10-136016Actual
1034228980.002023-02-116064Actual
2274137781.002024-02-116064Actual
2785216141.902024-06-1260113Actual
36519100504.472025-02-116018Actual
3398328903.002024-12-136036Actual
3628429204.002025-02-116036Actual
230913720.002022-07-146063Actual
2471411362.002024-04-126073Actual
515110400.002022-09-136056Actual
255372080.592024-04-1260112Actual
2717726565.002024-06-126036Actual
3861015142.002025-04-136046Actual
47219800.002022-05-136016Budget
3329515269.132024-11-1260411Actual
991130900.002023-01-116018Budget
2099621901.002023-12-146046Actual
2400514165.002024-03-126056Actual
2283339961.002024-02-116065Actual
1273029300.002023-04-136065Budget
3217117176.612024-10-1260411Actual
1056223800.002023-02-116016Budget
183439733.922023-09-1360411Actual
1240117700.002023-04-136063Budget
884525697.012022-12-146028Actual
61617200.002022-05-136046Budget
542760000.682022-09-136018Actual
153942099.732023-06-1360112Actual
164281349.722023-07-1460212Actual
3518611689.002025-01-116056Actual
1390915070.002023-05-136056Actual
3633615585.002025-02-116056Actual
1654964584.002023-08-136063Actual
27626600.002022-07-146026Budget
1682229561.002023-08-136016Actual
608318600.002022-10-136016Budget
2761418894.732024-06-1260411Actual
791714800.002022-12-146063Budget
235333149.752024-02-1160612Actual
3866723714.002025-04-136066Actual
3527679488.002025-01-116017Actual
944524800.002023-01-116016Budget
118515040.002022-06-136063Actual
818631000.002022-12-146015Budget
879730900.002022-12-146018Budget
1530213360.582023-06-1360411Actual
1314435328.002023-04-136017Actual
824429200.002022-12-146065Budget
2023453820.272023-11-136068Actual
2082346644.002023-12-146015Actual
2076336149.002023-12-146064Actual
152759447.742023-06-1360311Actual
318344606.462022-07-146018Actual
80237080.002022-05-136017Actual
183703341.252023-09-1360511Actual
23925000.002022-07-146073Budget
3412478200.002024-12-136017Actual
3040156810.002024-09-126064Actual
422326700.002022-08-136067Budget
3214417750.032024-10-1260311Actual
510414040.002022-09-136046Actual
1731413106.322023-08-1360411Actual
3386848438.002024-12-136065Actual
2070211242.002023-12-146073Actual
665916000.002022-10-136068Budget
328625939.442022-07-146068Actual
2580366468.002024-05-126014Actual
3066113637.002024-09-126056Actual
1573043997.002023-07-146065Actual
2583648510.002024-05-126064Actual
1433113488.242023-05-1360611Actual
767438182.102022-11-136018Actual
1065928500.002023-02-116036Budget
3760849680.002025-03-136067Actual
73978580.002022-11-136056Actual
3516017373.002025-01-116046Actual
3607659202.002025-02-116064Actual
1817038054.822023-09-136028Actual
1385725116.002023-05-136036Actual
35108100.002022-08-136073Budget
2064354358.002023-12-146063Actual
1300415997.002023-04-136056Actual
842427560.002022-12-146036Actual
3326816032.972024-11-1260311Actual
647026700.002022-10-136067Budget
3562924313.982025-01-1160611Actual
2593144078.002024-05-126065Actual
2607416411.002024-05-126046Actual
786120900.002022-12-146013Budget
1500777500.002023-06-136017Actual
18943120.002022-05-136014Actual
1306221349.002023-04-136066Actual
178808062.002023-09-136026Actual
2243820229.862024-01-1160611Actual
1858558125.002023-10-136063Actual
1047929300.002023-02-116065Budget
2226535879.022024-01-116068Actual
3338719574.532024-11-1260112Actual
991260000.682023-01-116018Actual
304336600.002022-07-146017Budget
3743428620.002025-03-136036Actual
1711282452.622023-08-136018Actual
2303121022.002024-02-116066Actual
3616949639.002025-02-116065Actual
2085541262.002023-12-146065Actual
85828840.002022-05-136067Actual
440829697.092022-08-136068Actual
3554419085.162025-01-1160311Actual
1409687254.222023-05-136018Actual
1339134151.722023-04-136068Actual
2362553820.002024-03-126063Actual
204951985.902023-11-1360112Actual
2856498274.122024-07-136018Actual
2670219305.122024-05-1260113Actual
2693985284.002024-06-126014Actual
1349180730.002023-05-136013Actual
1028550900.002023-02-116014Budget
3309388795.162024-11-126018Actual
622816000.002022-10-136046Budget
253653435.932024-04-1260211Actual
585923280.002022-10-136064Actual
245062545.492024-03-1260112Actual
3285929469.002024-11-126036Actual
2270853563.002024-02-116014Actual
674120900.002022-11-136013Budget
600028800.002022-10-136065Budget
618123400.002022-10-136036Budget
890115200.002022-12-146068Budget
174894161.472023-08-1360612Actual
594329760.002022-10-136015Actual
1240217227.002023-04-136063Actual
17548105248.002023-09-136013Actual
1281423800.002023-04-136016Budget
3631019871.002025-02-116046Actual
152482991.242023-06-1360211Actual
192943181.672023-10-1360211Actual
422225480.002022-08-136067Actual
1893815371.002023-10-136046Actual
1666935682.002023-08-136064Actual
385569563.002025-04-136026Actual
3751725095.002025-03-136066Actual
1295820600.002023-04-136046Budget
3501941897.002025-01-116065Actual
85928200.002022-05-136067Budget
1113527878.872023-02-116068Actual
3271159119.002024-11-126015Actual
380165285.962025-03-1360212Actual
158174922.002023-07-146026Actual
1320232844.002023-04-136067Actual
2412653281.002024-03-126067Actual
337020900.002022-08-136013Budget
720624336.002022-11-136016Actual
2312361594.002024-02-116067Actual
1701970324.002023-08-136017Actual
1154540500.002023-03-136015Budget
1089036700.002023-02-116017Budget
2309062192.002024-02-116017Actual
1692911930.002023-08-136056Actual
3465729698.302024-12-1360113Actual
1917459800.682023-10-136028Actual
1717248021.672023-08-136068Actual
1905363806.002023-10-136017Actual
91225300.002023-01-116073Budget
1516047568.632023-06-136068Actual
435417900.002022-08-136028Budget
3034017595.002024-09-126073Actual
3137475141.002024-10-126013Actual
2983835383.332024-08-1260111Actual
1486527351.002023-06-136036Actual
311668809.432024-09-1260212Actual
2421446209.522024-03-126028Actual
3574837191.882025-01-1160612Actual
2672957177.762024-05-1260213Actual
243609639.242024-03-1260311Actual
1867259315.002023-10-136014Actual
1113419100.002023-02-116068Budget
243336108.322024-03-1260211Actual
3498666447.002025-01-116015Actual
2020355450.602023-11-136028Actual
2868435383.332024-07-1360111Actual
1465734283.002023-06-136064Actual
2838114168.002024-07-136056Actual
1961361175.002023-11-136063Actual
2114250232.002023-12-146067Actual
449220900.002022-09-136013Budget
3872680224.002025-04-136017Actual
2610010388.002024-05-126056Actual
2176431717.002024-01-116064Actual
2294829838.002024-02-116036Actual
1758159202.002023-09-136063Actual
243942680.002022-07-146014Actual
56923000.002022-05-136036Budget
193215980.662023-10-1360311Actual
24533668.862024-03-1260212Actual
1481022604.002023-06-136016Actual
837510100.002022-12-146026Budget
368664992.342025-02-1160212Actual
2654913994.642024-05-1260611Actual
3427644745.852024-12-136068Actual
1361346488.002023-05-136014Actual
31969100504.472024-10-126018Actual
1891224865.002023-10-136036Actual
1333326763.702023-04-136028Actual
3131529698.302024-09-1260613Actual
3728658995.002025-03-136015Actual
2506522856.002024-04-126066Actual
3468430343.922024-12-1360213Actual
1926624492.702023-10-1360111Actual
203496680.672023-11-1360311Actual
3060925768.002024-09-126036Actual
1146138272.002023-03-136064Actual
3683818008.542025-02-1160112Actual
505625272.002022-09-136036Actual
3238124696.452024-10-1260113Actual
1592820495.002023-07-146066Actual
3731955973.002025-03-136065Actual
118614300.002022-06-136063Budget
3513428159.002025-01-116036Actual
1178232890.002023-03-136036Actual

Generated 2025-06-12 07:22:36.486 UTC