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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37331338.002025-04-247465Actual
10454480.002023-03-258115Budget
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3794100.002022-09-248565Budget
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14730219.002023-07-257815Actual
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12791111360.002023-05-251575Actual
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28239-293.002024-08-249165Actual
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826046.002023-01-256965Actual
282711209261.002024-08-244375Actual
1373644051.002023-06-245365Actual
146854.002022-07-256915Actual
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9396380.002023-02-228165Budget
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7153720.002022-12-258065Actual
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49022900.002022-10-257665Budget
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3050272.002024-10-246965Actual
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14764513.002023-07-257765Actual
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16738386.002023-09-247315Actual
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31625766.002024-11-236665Actual
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137991202401.802023-06-244575Actual
13480-14059.802023-06-239275Actual
338695963.002025-01-246165Actual
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8277380.002023-01-258165Budget
35040157.002025-02-228565Actual
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3052139205.002024-10-249465Actual
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26334108.002022-08-256165Actual
1270350.002023-05-258215Budget
2085541262.002024-01-256065Actual
2818150053.002024-08-246015Actual
594329760.002022-11-246015Actual
2485041.002024-05-248215Actual
3047776.002024-10-248215Actual
1681626827.002023-09-243875Actual
22853108.002024-03-248465Actual
2711757431.002024-07-243975Actual
2706249639.002024-07-246065Actual
15748232.002022-07-251875Actual
1479111450.002023-07-252075Actual
338400.002022-06-246615Actual
10461144.002023-03-258515Actual
3161315.002024-11-239615Actual
2822270.002024-08-246965Actual
3791200.002022-09-248465Budget
3166047217.002024-11-231975Actual
13718421.002023-06-247615Actual
3711200.002022-09-246815Budget
719737684.002022-12-253575Actual
22850395.002024-03-248165Actual
9391205.002023-02-227865Actual
13771489463.002023-06-2410165Actual
31611522.002024-11-239215Actual
31609391.002024-11-239015Actual
24878272.002024-05-247365Actual
30484-295.002024-10-249115Actual
24839162.002024-05-246715Actual
29399267291.002024-09-2310165Actual
37771232.002022-09-247665Actual
13763126.002023-06-248965Actual
5962228.002022-11-247415Actual
3737039407.002025-04-243475Actual
338841240.002025-01-248065Actual
49013865.002022-10-257665Actual
13800124235.002023-06-244675Actual
3736014372.002025-04-242075Actual
23830285.002024-04-239415Actual
12751300.002023-05-257365Budget
2937112028.002024-09-236365Actual
4861-228.002022-10-259115Actual
33891259.002025-01-248965Actual
1681355640.002023-09-243475Actual
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26351800.002022-08-256265Budget
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2383690754.002024-04-235665Actual
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270334424.002024-07-246215Actual
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1280564446.002023-05-253575Actual
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257629440.002022-08-256015Actual
1480916301.002023-07-2510075Actual
2486740365.002024-05-246065Actual
16786327.002023-09-249065Actual
13746222.002023-06-246765Actual
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1049580.002023-03-257165Budget
327455317.002024-12-246165Actual
127189.002023-05-259615Actual
4932377959.002022-10-25675Actual
2942435340.002024-09-234075Actual
8275650.002023-01-258065Budget
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18804210.002023-11-246865Actual
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1163750.002023-04-248265Budget
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2598360.002022-08-257615Actual
1776739.002023-10-256915Actual
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358850.002022-06-248015Budget
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4891200.002022-10-256865Budget
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3738650.002022-09-248715Budget
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1575753289.002023-08-259465Actual
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371255.002022-09-246915Actual
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4908650.002022-10-258065Budget
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371490.002022-09-247115Budget
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3322700.002022-06-246115Budget
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25940105.002024-06-237165Actual
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1276636.002023-05-258265Actual
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10521550.002023-03-258765Budget
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6039200.002022-11-248465Budget
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10525-147.002023-03-259165Actual
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1783334101.002023-10-251975Actual
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10548105222.002023-03-252975Actual
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3503756.002025-02-228265Actual
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488313000.002022-10-256365Budget
36151886.002025-03-258115Actual
338781033.002025-01-247265Actual
384375368.002025-05-256115Actual
11626173.002023-04-247465Actual
5980164.002022-11-248515Actual
18823440.002023-11-249265Actual
3386430615.002025-01-245265Actual
34996346.002025-02-227415Actual
607718815.002022-11-243875Actual
4830176.002022-10-256815Actual
1378925524.002023-06-243275Actual
12684200.002023-05-256815Budget
494138158.002022-10-252175Actual
2284160.002024-03-246965Actual
71809994.002022-12-25875Actual
3053447217.002024-10-241975Actual
4862380.002022-10-259215Actual
9383300.002023-02-227365Budget
71243141.002022-12-256165Actual
11557200.002023-04-246815Budget
1280315184.002023-05-253375Actual
1277924228.002023-05-259465Actual
147512975.002023-07-256165Actual
18829610670.002023-11-24475Actual
24874142.002024-05-246865Actual
22856140.002024-03-248965Actual
6053399500.002022-11-2410165Budget
11649-198.002023-04-249165Actual
12775105.002023-05-258965Actual
28266196019.002024-08-243575Actual
8291-139.002023-01-259165Actual
36226-263091.002025-03-254375Actual
93122240.002023-02-226215Actual
8255480.002023-01-256665Budget
18819675.002023-11-248765Actual
208682618.002024-01-257665Actual
831312931.002023-01-252875Actual
35004297.002025-02-228415Actual
104293776.002023-03-256215Actual
1676247990.002023-09-246065Actual
1167919220.002023-04-243875Actual
17845160287.002023-10-253575Actual
33847573.002025-01-247615Actual
238394017.002024-04-236165Actual
4918132.002022-10-258565Actual
2189017035.002024-02-22775Actual
327601277.002024-12-248065Actual
2709243000.002024-07-249965Actual
33851753.002025-01-248115Actual
33873809.002025-01-246665Actual
9402168.002023-02-228465Actual
48699628.002022-10-255365Actual
9371441.002023-02-226565Actual
20886349163.002024-01-2510165Actual
2089246654.002024-01-251475Actual
1471300.002022-07-257315Budget
15706324.002023-08-257315Actual
7101130.002022-12-258415Actual
30486299.002024-10-249415Actual
19856275798.002023-12-2510165Actual
22847668.002024-03-247765Actual
3733770.002025-04-248265Actual
11579200.002023-04-248415Budget
7103122.002022-12-258515Actual
1986192374.002023-12-251375Actual
1557111.002022-07-258965Actual
24899484178.002024-05-24475Actual
1987115282.002023-12-252875Actual
27114232138.002024-07-243575Actual
2662890.002022-08-258065Actual
21854105578.002024-02-225665Actual
17809772.002023-10-258065Actual
13765-155.002023-06-249165Actual
260757.002022-08-258215Actual
1533218.002022-07-257365Actual
38488293.002025-05-258365Actual
3721667.002022-09-247715Actual
2933554896.002024-09-236015Actual
37342226.002025-04-248965Actual
43953300.002022-06-2410165Budget
27044327.002024-07-247815Actual
7087380.002022-12-257615Budget
3504711.002025-02-229665Actual
1373311.002023-06-249615Actual
820180.002023-01-257115Budget
167656022.002023-09-246365Actual
33872889.002025-01-246565Actual
3279272812.002024-12-243175Actual
713861.002022-12-256965Actual
827940.002023-01-258265Actual
38461283.002025-05-259415Actual
2387486832.002024-04-231375Actual
15716116.002023-08-258515Actual
259324071.002024-06-236165Actual
37343347.002025-04-249065Actual
7100152.002022-12-258315Actual
429550.002022-06-248765Budget
3055322100.002024-10-2410075Actual
2085231424.002024-01-255365Actual
27086270.002024-07-249065Actual
3616215.002025-03-259615Actual
208244307.002024-01-256115Actual
1782338500.002023-10-259965Actual
10447650.002023-03-257715Budget
94248232.002023-02-221875Actual
8287630.002023-01-258765Actual
31610-313.002024-11-239115Actual
2711638966.002024-07-243875Actual
2940847217.002024-09-231975Actual
11630669.002023-04-247765Actual
30464781.002024-10-246515Actual
385135196.002025-05-252375Actual
25984128721.002024-06-233775Actual
11655557639.002023-04-2410165Actual
8233133051.002023-01-251225Actual
2942362325.002024-09-233975Actual
30474321.002024-10-247815Actual
32726827.002024-12-248115Actual
3849943000.002025-05-259965Actual
259307511.002024-06-235765Actual
238416800.002024-04-236365Actual
339125248.002025-01-242375Actual
10434320.002023-03-256715Actual
6012200.002022-11-246765Budget
600128280.002022-11-246065Actual
9384291.002023-02-227365Actual
2703153903.002024-07-246015Actual
3052443000.002024-10-249965Actual
607317582.002022-11-243375Actual
607839702.002022-11-243975Actual
2087352.002024-01-258265Actual
9385200.002023-02-227465Budget
116687132.002023-04-242275Actual
338675740.002025-01-245765Actual
3054958679.002024-10-243975Actual
59928000.002022-11-245365Budget
2280964.002024-03-247115Actual
38441304.002025-05-256715Actual
18786216.002023-11-249015Actual
17813144.002023-10-258465Actual
9394808.002023-02-228065Actual
1475947.002023-07-257165Actual
10520100.002023-03-258565Budget
37296466.002025-04-247415Actual
2489743000.002024-05-249965Actual
327581137.002024-12-247765Actual
1055640825.002023-03-253975Actual
9329380.002023-02-227615Budget
269326232.002022-08-251975Actual
104764436.002023-03-255765Actual
1166526232.002023-04-241975Actual
3724194.002022-09-247815Actual
31608255.002024-11-238915Actual
22826297.002024-03-249415Actual
11629550.002023-04-247765Budget
15736135.002023-08-256765Actual
10501270.002023-03-257465Actual
8288550.002023-01-258765Budget
8211200.002023-01-257815Budget
21861267.002024-02-226665Actual
936329200.002023-02-226065Budget
238073114.002024-04-236215Actual
3621765571.002025-03-253175Actual
82381.002023-01-255465Actual
147943790.002023-07-252375Actual
9351-163.002023-02-229115Actual
31658140527.002024-11-231575Actual
15707328.002023-08-257415Actual
361713056.002025-03-256265Actual
36189174.002025-03-258465Actual
11636530.002023-04-248165Actual
1569742383.002023-08-256015Actual
23825608.002024-04-238715Actual
20853153.002024-01-255465Actual
486733700.002022-10-255265Budget
3850319465.002025-05-25775Actual
7160157.002022-12-258365Actual
24843245.002024-05-247315Actual
38455202.002025-05-258515Actual
11682760334.002023-04-244375Actual
487628000.002022-10-256065Actual
2583328.002022-08-256515Actual
494513062.002022-10-252875Actual
3732214983.002025-04-246365Actual
605716106.002022-11-24775Actual
23848340.002024-04-237265Actual
4527062.002022-06-242275Actual
36221115892.002025-03-253575Actual
24854608.002024-05-248715Actual
36216209982.002025-03-252975Actual
1378248334.002023-06-242175Actual
3502890.002025-02-227165Actual
2388051636.002024-04-232175Actual
10558131839.002023-03-254375Actual
355200.002022-06-247815Budget
15717608.002023-08-258715Actual
1053773549.002023-03-251375Actual
25983122974.002024-06-233575Actual
2600650.002022-08-257715Budget
60253516.002022-11-247665Actual
16784675.002023-09-248765Actual
33131600.002022-06-246015Budget
259004140.002024-06-236215Actual
1278238500.002023-05-259965Actual
2088916746.002024-01-25775Actual
3163876.002024-11-238265Actual
489349.002022-10-257165Actual
218264414.002024-02-226215Actual
32759311.002024-12-247865Actual
29392315.002024-09-239065Actual
1272522500.002023-05-255465Budget
115482828.002023-04-246215Actual
1165158365.002023-04-249465Actual
21847-269.002024-02-229115Actual
1981811.002023-12-259615Actual
28186351.002024-08-246715Actual
3775200.002022-09-247465Budget
17829102065.002023-10-251375Actual
150225756.002022-07-255265Actual
158334458.002022-07-253175Actual
31651443914.002024-11-2310165Actual
268238500.002022-08-259965Actual
25917188.002024-06-238515Actual
21878540.002024-02-228765Actual
8254414.002023-01-256665Actual
384823478.002025-05-257665Actual
942737752.002023-02-222175Actual
36191891.002025-03-258765Actual
35024549.002025-02-226665Actual
3735200.002022-09-248515Budget
34991365.002025-02-226715Actual
30504880.002024-10-247265Actual
1463380.002022-07-256615Budget
1568316340.002022-07-25675Actual
1055017727.002023-03-253275Actual
4921142.002022-10-258965Actual
18768411.002023-11-246615Actual
4354254.002022-06-249465Actual
30482240.002024-10-248915Actual
32724330.002024-12-247815Actual
9346131.002023-02-228515Actual
12699850.002023-05-258015Budget
104812600.002023-03-256165Budget
3741-176.002022-09-249115Actual
930831000.002023-02-226015Budget
938080.002023-02-227165Budget
6040142.002022-11-248465Actual
1782814954.002023-10-25875Actual
22864379768.002024-03-2410165Actual
22837601.002024-03-246565Actual
3505576321.002025-02-221375Actual
350061215.002025-02-228715Actual
29391205.002024-09-238965Actual
19813176.002023-12-258915Actual
2594958.002024-06-238265Actual
31596702.002024-11-237315Actual
147791061.002023-07-259765Actual
25978195576.002024-06-232975Actual
38106860.002022-09-24875Actual
2287820579.002024-03-242475Actual
1376097.002023-06-248465Actual
3389613.002025-01-249665Actual
29357436.002024-09-239015Actual
15749163.002023-08-258365Actual
831983083.002023-01-253575Actual
16776689.002023-09-247765Actual
12693427.002023-05-257615Actual
32716403.002024-12-246715Actual
348301.002022-06-247315Actual
1507800.002022-07-255465Budget
327661053.002024-12-248765Actual
24855158.002024-05-248915Actual
416200.002022-06-247865Budget
29359582.002024-09-239215Actual
1477793.002022-07-257715Actual
18769209.002023-11-246715Actual
481832640.002022-10-256015Actual
13728236.002023-06-248915Actual
494917262.002022-10-253375Actual
8208408.002023-01-257615Actual
29354234.002024-09-238515Actual
3621926181.002025-03-253375Actual
37344-278.002025-04-249165Actual
270451296.002024-07-248015Actual
16741772.002023-09-247715Actual
10497650.002023-03-257265Budget
137688.002023-06-249665Actual
23855452.002024-04-238165Actual
33877137.002025-01-247165Actual
26295100.002022-08-255765Budget
7078200.002022-12-256815Budget
2484134.002024-05-246915Actual
373411053.002025-04-248765Actual
238402411.002024-04-236265Actual
3783650.002022-09-248065Budget
4914200.002022-10-258365Budget
151224960.002022-07-256065Actual
12700963.002023-05-258015Actual
3278927418.002024-12-242475Actual
3852536370.002025-05-254075Actual
832119220.002023-01-253875Actual
5964408.002022-11-247615Actual
198263512.002023-12-256165Actual
13745442.002023-06-246665Actual
36155250.002025-03-258515Actual
2940714817.002024-09-231875Actual
2486335432.002024-05-245365Actual
818631000.002023-01-256015Budget
2088543000.002024-01-259965Actual
9358165000.002023-02-225665Budget
1479252447.002023-07-252175Actual
12679550.002023-05-256515Budget
3055031223.002024-10-244075Actual
5996120100.002022-11-245665Budget
7141480.002022-12-257265Budget
262413562.002022-08-255265Actual
12753200.002023-05-257465Budget
2939843000.002024-09-239965Actual
350001488.002025-02-228015Actual
14731875.002023-07-258015Actual
11554224.002023-04-246715Actual
218256069.002024-02-226115Actual
3616949639.002025-03-256065Actual
2185194881.002024-02-221225Actual
23870626521.002024-04-23475Actual
24903112936.002024-05-241375Actual
3278514224.002024-12-242075Actual
13712264.002023-06-246715Actual
2709011.002024-07-249665Actual
2710724730.002024-07-242475Actual
594229000.002022-11-246015Budget
11683766976.002023-04-244675Actual
13722563.002023-06-248115Actual
35025277.002025-02-226765Actual
83112945.002023-01-252375Actual
23860608.002024-04-238765Actual
208993828.002024-01-252375Actual
12690339.002023-05-257315Actual
31617631.002024-11-235465Actual
10518123.002023-03-258465Actual
5954200.002022-11-246815Budget
17763392.002023-10-256515Actual
198538.002023-12-259665Actual
27046802.002024-07-248115Actual
30541187338.002024-10-242975Actual
2387217379.002024-04-23775Actual
7108195.002022-12-259015Actual
71262200.002022-12-256265Budget
8210734.002023-01-257715Actual
1879610542.002023-11-245765Actual
25660-16755.302024-06-229275Actual
14773133.002023-07-258965Actual
22823290.002024-03-249015Actual
29383294.002024-09-237865Actual
2592972982.002024-06-235665Actual
282431595.002024-08-249765Actual
2823273.002024-08-248265Actual
2941424216.002024-09-232875Actual
48688700.002022-10-255365Budget
2825314817.002024-08-241875Actual
270315664.002022-08-253375Actual
1577840900.002023-08-253175Actual
187994372.002023-11-246265Actual
71272856.002022-12-256265Actual
25957532.002024-06-239265Actual
830363762.002023-01-251375Actual
15742202.002023-08-257465Actual
94127.002023-02-229665Actual
37357101124.002025-04-241575Actual
2595828824.002024-06-239465Actual
60648067.002022-11-242075Actual
3731424972.002025-04-245265Actual
23815298.002024-04-237415Actual
1783210701.002023-10-251875Actual
12800116658.002023-05-252975Actual
1570579.002023-08-257115Actual
270419933.002022-08-253475Actual
17770261.002023-10-257415Actual
16754309.002023-09-249415Actual
7169-162.002022-12-259165Actual
271157496.002022-08-254675Actual
10493200.002023-03-256865Budget
1681220571.002023-09-243375Actual
10463650.002023-03-258715Budget
1378111129.002023-06-242075Actual
338704473.002025-01-246265Actual
1988415961.002023-12-2510075Actual
35071134124.002025-02-223575Actual
30508917.002024-10-247765Actual
38442234.002025-05-256815Actual
22811239.002024-03-247415Actual
60672886.002022-11-242375Actual
23849236.002024-04-237365Actual
248362559.002024-05-246215Actual
22813690.002024-03-247715Actual
21844743.002024-02-228715Actual
14729728.002023-07-257715Actual
38501650677.002025-05-25475Actual
1885128405.002023-11-243875Actual
3732167.002022-09-248315Actual
1883610701.002023-11-241875Actual
2825929569.002024-08-242475Actual
3389529882.002025-01-249465Actual
28240488.002024-08-249265Actual
315991337.002024-11-237715Actual
2710821395.002024-07-242875Actual
115970.002023-04-245465Budget
270139952.002022-08-253175Actual
1677052.002023-09-246965Actual
1987763296.002023-12-253575Actual
2086488.002024-01-257165Actual
3391425862.002025-01-242875Actual
2490949687.002024-05-242175Actual
30498723.002024-10-246565Actual
1986011510.002023-12-25875Actual
22843569.002024-03-247265Actual
4930481412.002022-10-2510165Actual
1986610165.002023-12-252075Actual
23857163.002024-04-238365Actual
93548.002023-02-229615Actual
36146426.002025-03-257415Actual
486633698.002022-10-255265Actual
27035791.002024-07-246615Actual
30488167982.002024-10-241225Actual
2388820779.002024-04-233375Actual
14726332.002023-07-257315Actual
5983181.002022-11-248915Actual
316215743.002024-11-236165Actual
15737101.002023-08-256865Actual
3709252.002022-09-246715Actual
1982022063.002023-12-255265Actual
35001921.002025-02-228115Actual
3166527150.002024-11-232475Actual
414667.002022-06-247765Actual
1681048766.002023-09-243175Actual
1473356.002023-07-258215Actual
1279059657.002023-05-251475Actual
10517100.002023-03-258465Budget
824429200.002023-01-256065Budget
4838200.002022-10-257415Budget
29397432.002024-09-239765Actual
1161980.002023-04-247165Budget
13778153018.002023-06-241575Actual
24882177.002024-05-247865Actual
13766259.002023-06-249265Actual
35011358.002025-02-229415Actual
942526232.002023-02-221975Actual
8284116.002023-01-258465Actual
14723173.002023-07-256815Actual
11625200.002023-04-247465Budget
42140.002022-06-248265Budget
4906194.002022-10-257865Actual
3166867818.002024-11-233175Actual
7151188.002022-12-257865Actual
1578915282.002023-08-2510075Actual
3161926634.002024-11-235765Actual
38192945.002022-09-242375Actual
249113752.002024-05-242375Actual
3386214.002025-01-249615Actual
2597380.002022-08-257615Budget
10466235.002023-03-259015Actual
823415352.002023-01-255265Actual
1055440489.002023-03-253775Actual
339380.002022-06-246615Budget
3781683.002022-06-245265Actual
8231228.002023-01-259415Actual
601659.002022-11-246965Actual
1778817624.002023-10-255265Actual
25938227.002024-06-236865Actual
327465909.002024-12-246265Actual
9342200.002023-02-228315Budget
31632388.002024-11-237465Actual
31618123781.002024-11-235665Actual
18776614.002023-11-247715Actual
1042540500.002023-03-256015Budget
6046214.002022-11-249065Actual
37013080.002022-09-246115Actual
9318224.002023-02-226715Actual
263126400.002022-08-256065Budget
3800371.002022-09-249265Actual
23811162.002024-04-236815Actual
29348315.002024-09-237815Actual
20862203.002024-01-256865Actual
37297743.002025-04-247615Actual
23844155.002024-04-236765Actual
157739272.002023-08-252275Actual
600614529.002022-11-246365Actual
8283100.002023-01-258465Budget
8209650.002023-01-257715Budget
8258200.002023-01-256865Budget
20875161.002024-01-258465Actual
17851812338.002023-10-254675Actual
17774644.002023-10-258015Actual
151326400.002022-07-256065Budget
36179637.002025-03-257265Actual
37376-37220.002025-04-244375Actual
2672100.002022-08-258565Budget
49388232.002022-10-251875Actual
28196752.002024-08-248115Actual
491247.002022-10-258265Actual
1496324.002022-07-259015Actual
1784723934.002023-10-253875Actual
1377038500.002023-06-249965Actual
2386843000.002024-04-239965Actual

Generated 2025-07-24 11:36:53.558 UTC