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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1051350.002023-02-258265Budget
1373644051.002023-05-275365Actual
16741772.002023-08-277715Actual
2711344329.002024-06-263475Actual
375231680.002022-08-276065Actual
1877270.002023-10-277115Actual
414667.002022-05-277765Actual
10469228.002023-02-259415Actual
2085485031.002023-12-285665Actual
14734194.002023-06-278315Actual
1482850.002022-06-278015Budget
17819384.002023-09-279265Actual
11635380.002023-03-278165Budget
147193224.002023-06-276215Actual
384705522.002025-04-276165Actual
1776861.002023-09-277115Actual
145437080.002022-06-276015Actual
606326232.002022-10-271975Actual
7087380.002022-11-277615Budget
11672106362.002023-03-272975Actual
37351596264.002025-03-27475Actual
1054126232.002023-02-251975Actual
315911105.002024-10-266615Actual
1047929300.002023-02-256065Budget
1566321957.002022-06-2710165Actual
3732769.002025-03-276965Actual
375038587.002022-08-275665Actual
33899382688.002024-12-2710165Actual
3726850.002022-08-278015Budget
18808371.002023-10-277365Actual
2602224.002022-07-287815Actual
33891259.002024-12-278965Actual
282011053.002024-07-278715Actual
2280840.002024-02-256915Actual
2704780.002024-06-268215Actual
22864379768.002024-02-2510165Actual
941913543.002023-01-25775Actual
282164213.002024-07-276265Actual
281931053.002024-07-277715Actual
25908257.002024-05-267415Actual
13724203.002023-05-278315Actual
338383241.002024-12-276215Actual
49407408.002022-09-272075Actual
25978195576.002024-05-262975Actual
269024679.002022-07-281475Actual
34994122.002025-01-257115Actual
20881428.002023-12-289265Actual
3053712711.002024-09-262275Actual
37313141508.002025-03-271225Actual
316215743.002024-10-266165Actual
2653200.002022-07-287465Budget
2645144.002022-07-286865Actual
36176188.002025-02-256865Actual
2090425524.002023-12-283275Actual
7202259528.002022-11-274375Actual
2708056.002024-06-268265Actual
93122240.002023-01-256215Actual
59472200.002022-10-276215Budget
32726827.002024-11-268115Actual
13778153018.002023-05-271575Actual
4857720.002022-09-278715Actual
12696650.002023-04-277715Budget
3278712838.002024-11-262275Actual
1055440489.002023-02-253775Actual
26368700.002022-07-286365Budget
12781563.002023-04-279765Actual
12707189.002023-04-278415Actual
6024200.002022-10-277465Budget
14783680659.002023-06-27675Actual
12774540.002023-04-278765Actual
23890147194.002024-03-263575Actual
23870626521.002024-03-26475Actual
18784608.002023-10-278715Actual
8283100.002022-12-288465Budget
2490949687.002024-04-262175Actual
1165918201.002023-03-27775Actual
31604279.002024-10-268315Actual
3165693116.002024-10-261375Actual
3386430615.002024-12-275265Actual
1280659758.002023-04-273775Actual
1374311012.002023-05-276365Actual
18779395.002023-10-278115Actual
23885142734.002024-03-262975Actual
824318400.002022-12-285765Budget
38522141566.002025-04-273775Actual
270334424.002024-06-266215Actual
25919300.002024-05-268915Actual
19842386.002023-11-278165Actual
3743207.002022-08-279415Actual
25984128721.002024-05-263775Actual
127379600.002023-04-276365Budget
270754052.002024-06-267665Actual
17766135.002023-09-276815Actual
18803285.002023-10-276765Actual
9399200.002023-01-258365Budget
45916943.002022-05-273375Actual
33131600.002022-05-276015Budget
127972945.002023-04-272375Actual
32714869.002024-11-266515Actual
37294176.002025-03-277115Actual
3048714.002024-09-269615Actual
293471031.002024-08-267715Actual
14765154.002023-06-277865Actual
31637761.002024-10-268165Actual
384664534.002025-04-275465Actual
15712421.002023-07-288115Actual
18835143867.002023-10-271575Actual
493634394.002022-09-271475Actual
32751339.002024-11-266865Actual
15722249.002023-07-289415Actual
3793164.002022-08-278565Actual
238823752.002024-03-262375Actual
8286112.002022-12-288565Actual
719737684.002022-11-273575Actual
358850.002022-05-278015Budget
2280145881.002024-02-256015Actual
48688700.002022-09-275365Budget
382014934.002022-08-272475Actual
2183157.002024-01-256915Actual
2671160.002022-07-288565Actual
48811900.002022-09-276265Budget
1783917490.002023-09-272875Actual
2595157.002022-07-287415Actual
1570453.002023-07-286915Actual
36260.002022-05-278215Budget
19806788.002023-11-278015Actual
4886293.002022-09-276665Actual
37357101124.002025-03-271575Actual
24886147.002024-04-268365Actual
33853252.002024-12-278315Actual
11650329.002023-03-279265Actual
1677052.002023-08-276965Actual
38459-286.002025-04-279115Actual
2825929569.002024-07-272475Actual
936329200.002023-01-256065Budget
29374234.002024-08-266765Actual
2678358.002022-07-289265Actual
11611376.002023-03-276565Actual
270911384.002024-06-269765Actual
4367.002022-05-279665Actual
494415232.002022-09-272475Actual
17851812338.002023-09-274675Actual
33888239.002024-12-278465Actual
350225399.002025-01-256365Actual
3053513483.002024-09-262075Actual
494513062.002022-09-272875Actual
20874181.002023-12-288365Actual
3731955973.002025-03-276065Actual
29383294.002024-08-267865Actual
33883308.002024-12-277865Actual
21913-245450.002024-01-254375Actual
20878209.002023-12-288965Actual
8256200.002022-12-286765Budget
832235956.002022-12-283975Actual
1982361159.002023-11-275665Actual
1531280.002022-06-277265Budget
11615184.002023-03-276765Actual
373001389.002025-03-278015Actual
218526255.002024-01-255265Actual
12700963.002023-04-278015Actual
4507738.002022-05-272075Actual
9403148.002023-01-258565Actual
1675716058.002023-08-275265Actual
249109180.002024-04-262275Actual
12771100.002023-04-278565Budget
3278675992.002024-11-262175Actual
32802724431.002024-11-264675Actual
30498723.002024-09-266565Actual
2484253.002024-04-267115Actual
423140.002022-05-278365Actual
82390.002022-12-285465Budget
116687132.002023-03-272275Actual
93563204.002023-01-255265Actual
20841155.002023-12-288415Actual
32770556.002024-11-269265Actual
316341085.002024-10-267765Actual
30526681549.002024-09-26475Actual
13744486.002023-05-276565Actual
19850-188.002023-11-279165Actual
9413419.002023-01-259765Actual
2488542.002024-04-268265Actual
14727277.002023-06-277415Actual
1576768279.002023-07-281475Actual
10526246.002023-02-259265Actual
1487200.002022-06-278315Budget
1577840900.002023-07-283175Actual
24855158.002024-04-268915Actual
595890.002022-10-277115Budget
2681371.002022-07-289765Actual
177614145.002023-09-276115Actual
38445456.002025-04-277315Actual
3708280.002022-08-276715Budget
5975200.002022-10-278315Budget
7164126.002022-11-278565Actual
373061215.002025-03-278715Actual
2189265486.002024-01-251375Actual
115474444.002023-03-276115Actual
2486629527.002024-04-265765Actual
293695081.002024-08-266165Actual
3279840059.002024-11-263875Actual
8208408.002022-12-287615Actual
2598660377.002024-05-263975Actual
1473208.002022-06-277415Actual
28226342.002024-07-277465Actual
48699628.002022-09-275365Actual
1876442787.002023-10-276015Actual
15108048.002022-06-275765Actual
23859130.002024-03-268565Actual
228297595.002024-02-255265Actual
34997654.002025-01-257615Actual
599029058.002022-10-275265Actual
3734943000.002025-03-279965Actual
48710.002022-09-275465Budget
15381700.002022-06-277665Budget
1277924228.002023-04-279465Actual
2083950.002023-12-288215Actual
116648232.002023-03-271875Actual
4931748052.002022-09-27475Actual
2387910272.002024-03-262075Actual
22811239.002024-02-257415Actual
35072117161.002025-01-253775Actual
270324424.002024-06-266115Actual
167314328.002023-08-276215Actual
5970850.002022-10-278015Budget
2650339.002022-07-287265Actual
3795650.002022-08-278765Budget
22826297.002024-02-259415Actual
11556168.002023-03-276815Actual
1987928142.002023-11-273875Actual
10462200.002023-02-258515Budget
384712761.002025-04-276265Actual
3165043000.002024-10-269965Actual
9349133.002023-01-258915Actual
3272784.002024-11-268215Actual
1542200.002022-06-277865Budget
35035946.002025-01-258065Actual
375813000.002022-08-276365Budget
3502890.002025-01-257165Actual
2182453775.002024-01-256015Actual
1776739.002023-09-276915Actual
14737743.002023-06-278715Actual
10525-147.002023-02-259165Actual
83088149.002022-12-282075Actual
489232.002022-09-276965Actual
3622335689.002025-02-253875Actual
36195387.002025-02-259265Actual
3503756.002025-01-258265Actual
13771489463.002023-05-2710165Actual
269816128.002022-07-282475Actual
1378616980.002023-05-272875Actual
17817288.002023-09-279065Actual
31595176.002024-10-267115Actual
10517100.002023-02-258465Budget
33877137.002024-12-277165Actual
29348315.002024-08-267815Actual
1053773549.002023-02-251375Actual
18776614.002023-10-277715Actual
304978807.002024-09-266365Actual
1475832.002023-06-276965Actual
413550.002022-05-277765Budget
316421053.002024-10-268765Actual
259121041.002024-05-268015Actual
38494-346.002025-04-279165Actual
315991337.002024-10-267715Actual
3723200.002022-08-277815Budget
934046.002023-01-258215Actual
271157496.002022-07-284675Actual
17770261.002023-09-277415Actual
36184254.002025-02-257865Actual
14762240.002023-06-277465Actual
1577243841.002023-07-282175Actual
13728236.002023-05-278915Actual
9391205.002023-01-257865Actual
489460.002022-09-277165Budget
157314514.002023-07-286165Actual
3843658126.002025-04-276015Actual
23842324.002024-03-266565Actual
38483958.002025-04-277765Actual
13762540.002023-05-278765Actual
2657550.002022-07-287765Budget
2821032384.002024-07-275365Actual
7142231.002022-11-277265Actual
3387110332.002024-12-276365Actual
2826336027.002024-07-273275Actual
708040.002022-11-276915Actual
35004297.002025-01-258415Actual
20844201.002023-12-288915Actual
20886349163.002023-12-2810165Actual
33847573.002024-12-277615Actual
44295647.002022-05-27675Actual
4836332.002022-09-277315Actual
37377895602.002025-03-274675Actual
37344-278.002025-03-279165Actual
2084910.002023-12-289615Actual
3850319465.002025-04-27775Actual
1479842698.002023-06-273175Actual
2598244321.002024-05-263475Actual
2384753.002024-03-267165Actual
1489216.002022-06-278415Actual
3849943000.002025-04-279965Actual
3161926634.002024-10-265765Actual
28221246.002024-07-276865Actual
1376194.002023-05-278565Actual
3278514224.002024-11-262075Actual
2288436769.002024-02-253475Actual
1373731678.002023-05-275465Actual
150982201.002022-06-275665Actual
2086488.002023-12-287165Actual
15750143.002023-07-288465Actual
10493200.002023-02-256865Budget
1273029300.002023-04-276065Budget
16773332.002023-08-277365Actual
49427062.002022-09-272275Actual
2603890.002022-07-288015Actual
271065301.002024-06-262375Actual
13725182.002023-05-278415Actual
1483550.002022-06-278115Budget
208989088.002023-12-282275Actual
3762380.002022-08-276665Budget
4865149237.002022-09-271225Actual
33900644392.002024-12-27475Actual
71299200.002022-11-276365Budget
2599123210.002024-05-264675Actual
36146426.002025-02-257415Actual
43795.002022-05-279765Actual
3278314817.002024-11-261875Actual
20860553.002023-12-286665Actual
2599221865.002024-05-2610075Actual
18802566.002023-10-276665Actual
10522630.002023-02-258765Actual
24838307.002024-04-266615Actual
258995915.002024-05-266115Actual
40470.002022-05-277165Budget
22815814.002024-02-258015Actual
601659.002022-10-276965Actual
27067396.002024-06-266665Actual
1268770.002023-04-277115Actual
364172.002022-05-278315Actual
820256.002022-12-287115Actual
2677-214.002022-07-289165Actual
22820138.002024-02-258515Actual
2490475290.002024-04-261475Actual
25948558.002024-05-268165Actual
31677294113.002024-10-264375Actual
3166931223.002024-10-263275Actual
22854105.002024-02-258565Actual
2606551.002022-07-288115Actual
15719251.002023-07-289015Actual
1460480.002022-06-276515Budget
15741219.002023-07-287365Actual
1280438180.002023-04-273475Actual
27041380.002024-06-267415Actual
3737823041.002025-03-2710075Actual
3620645980.002025-02-251475Actual
8288550.002022-12-288765Budget
375328800.002022-08-276065Budget
20884538.002023-12-289765Actual
4837216.002022-09-277415Actual
327581137.002024-11-267765Actual
350635248.002025-01-252375Actual
8219184.002022-12-288315Actual
262413562.002022-07-285265Actual
372876053.002025-03-276115Actual
1480623045.002023-06-274075Actual
1558171.002022-06-279065Actual
12742180.002023-04-276765Actual
15734270.002023-07-286565Actual
178062928.002023-09-277665Actual
20870203.002023-12-287865Actual
9320200.002023-01-256815Budget
468359790.802022-05-274575Actual
4606427.002022-05-273475Actual
1168413453.002023-03-2710075Actual
10516100.002023-02-258365Budget
7170271.002022-11-279265Actual
338901053.002024-12-278765Actual
12697244.002023-04-277815Actual
31652606055.002024-10-26475Actual
11633650.002023-03-278065Budget
2942237510.002024-08-263875Actual
30492129640.002024-09-265665Actual
4884380.002022-09-276565Budget
2706524740.002024-06-266365Actual
1166249581.002023-03-271475Actual
21863102.002024-01-256865Actual
218264414.002024-01-256215Actual
157239.002023-07-289615Actual
3852536370.002025-04-274075Actual
1276550.002023-04-278265Budget
257629440.002022-07-286015Actual
371363.002022-08-277115Actual
282116974.002024-07-275465Actual
25811900.002022-07-286215Budget
8277380.002022-12-288165Budget
8324435902.002022-12-284375Actual
282241166.002024-07-277265Actual
22856140.002024-02-258965Actual
3385272.002024-12-278215Actual
30476770.002024-09-268115Actual
17822826.002023-09-279765Actual
493312464.002022-09-27775Actual
28198264.002024-07-278315Actual
2710313483.002024-06-262075Actual
60672886.002022-10-272375Actual
14757114.002023-06-276865Actual
1167335956.002023-03-273175Actual
25923423.002024-05-269415Actual
1681220571.002023-08-273375Actual
38502580146.002025-04-27675Actual
9377154.002023-01-256865Actual
10460200.002023-02-258415Budget
3391112838.002024-12-272275Actual
26295100.002022-07-285765Budget
9384291.002023-01-257365Actual
3731200.002022-08-278315Budget
12698200.002023-04-277815Budget
4858650.002022-09-278715Budget
2388938388.002024-03-263475Actual
8285100.002022-12-288565Budget
4840400.002022-09-277615Actual
3166115261.002024-10-262075Actual
263126400.002022-07-286065Budget
4899166.002022-09-277465Actual
3736212838.002025-03-272275Actual
1480544121.002023-06-273975Actual
12678477.002023-04-276515Actual
28184761.002024-07-276515Actual
187928434.002023-10-275265Actual
60032600.002022-10-276165Budget
22890-47920.002024-02-254375Actual
2821723316.002024-07-276365Actual
13730-290.002023-05-279115Actual
152960.002022-06-277165Actual
17782221.002023-09-279015Actual
316011318.002024-10-268015Actual
11554224.002023-03-276715Actual
19835827.002023-11-277265Actual
1569742383.002023-07-286015Actual
29399267291.002024-08-2610165Actual
8278414.002022-12-288165Actual
2188323925.002024-01-259465Actual
22843569.002024-02-257265Actual
37345462.002025-03-279265Actual
8215480.002022-12-288115Budget
1552114.002022-06-278465Actual
13787148680.002023-05-272975Actual
943629015.002023-01-253475Actual
7079140.002022-11-276815Actual
3808343048.002022-08-27675Actual
5964408.002022-10-277615Actual
2711131566.002024-06-263275Actual
29389185.002024-08-268565Actual
361377952.002025-02-256115Actual
36181302.002025-02-257465Actual
20869716.002023-12-287765Actual
12712650.002023-04-278715Budget
12750674.002023-04-277265Actual
104849600.002023-02-256365Budget
10500300.002023-02-257365Budget
28250110169.002024-07-271375Actual
1280217918.002023-04-273275Actual
4863252.002022-09-279415Actual
15188700.002022-06-276365Budget
487728800.002022-09-276065Budget
17816187.002023-09-278965Actual
20840177.002023-12-288315Actual
31635306.002024-10-267865Actual
18804210.002023-10-276865Actual
22853108.002024-02-258465Actual
11574556.002023-03-278115Actual
7072480.002022-11-276515Budget
3391661351.002024-12-273175Actual
260860.002022-07-288215Budget
24871412.002024-04-266565Actual
713980.002022-11-277165Budget
35051393204.002025-01-25475Actual
11642100.002023-03-278465Budget
2089246654.002023-12-281475Actual
1573944.002023-07-287165Actual
2491220579.002024-04-262475Actual
7094705.002022-11-278015Actual
4923-174.002022-09-279165Actual
38500449538.002025-04-2710165Actual
359550.002022-05-278115Budget
8252480.002022-12-286565Budget
11644151.002023-03-278565Actual
35017111264.002025-01-255665Actual
3048929356.002024-09-265265Actual
31592540.002024-10-266715Actual
3615289.002025-02-258215Actual
2286718577.002024-02-25775Actual
29343106.002024-08-267115Actual
3851165438.002025-04-272175Actual
2936286424.002024-08-261225Actual
13731484.002023-05-279215Actual
606814336.002022-10-272475Actual
1986253525.002023-11-271475Actual
9372480.002023-01-256665Budget
3392437742.002024-12-274075Actual
4888154.002022-09-276765Actual
16735215.002023-08-276815Actual
10490200.002023-02-256765Budget
1783551419.002023-09-272175Actual
2642192.002022-07-286765Actual
238416800.002024-03-266365Actual
4825520.002022-09-276515Actual
1982538033.002023-11-276065Actual
372891215.002025-03-276515Actual
22804396.002024-02-256515Actual
30547163032.002024-09-263775Actual
3507035952.002025-01-253475Actual
6014200.002022-10-276865Budget

Generated 2025-06-26 17:27:07.962 UTC