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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2384632.002024-08-026965Actual
19872133812.002024-04-042975Actual
2711831223.002024-11-024075Actual
8272630.002023-05-067765Actual
370750.002022-10-038715Budget
3892038.002022-10-036165Actual
7166550.002023-04-058765Budget
116071699.002023-08-036265Actual
7102100.002023-04-058415Budget
40255.002022-10-036965Actual
31618123781.002025-03-045665Actual
1163750.002023-08-038265Budget
13778153018.002023-10-031575Actual
338704473.002025-05-056265Actual
22890-47920.002024-07-034375Actual
2660200.002022-12-047865Budget
3740220.002023-01-039015Actual
27084891.002024-11-028765Actual
3507334596.002025-06-033875Actual
424200.002022-10-038365Budget
5955192.002023-03-056815Actual
22811239.002024-07-037415Actual
343200.002022-10-036815Budget
4488232.002022-10-031875Actual
10469228.002023-07-049415Actual
35040157.002025-06-038565Actual
3719380.002023-01-037615Budget
9353210.002023-06-039415Actual
600614529.002023-03-056365Actual
14782789001.002023-11-03475Actual
25983122974.002024-10-023575Actual
13720224.002023-10-037815Actual
1377910701.002023-10-031875Actual
7077200.002023-04-056715Budget
271157496.002022-12-044675Actual
43795.002022-10-039765Actual
31629122.002025-03-047165Actual
3161617756.002025-03-045365Actual
31643251.002025-03-048965Actual
21845218.002024-06-028915Actual
11655557639.002023-08-0310165Actual
2083950.002024-05-058215Actual
33860464.002025-05-059215Actual
4897300.002023-02-037365Budget
1563337.002022-11-039765Actual
29357436.002025-01-029015Actual
15755-229.002023-12-049165Actual
4842650.002023-02-037715Budget
1676080441.002024-01-035665Actual
384851301.002025-09-038065Actual
25902499.002024-10-026615Actual
9394808.002023-06-038065Actual
29387231.002025-01-028365Actual
3391425862.002025-05-052875Actual
1985538500.002024-04-049965Actual
2604850.002022-12-048015Budget
831715984.002023-05-063375Actual
37352521261.002025-08-03675Actual
19841623.002024-04-048065Actual
37495610.002023-01-035365Actual
1478038500.002023-11-039965Actual
6011380.002023-03-056665Budget
25916208.002024-10-028415Actual
12683225.002023-09-036715Actual
12717264.002023-09-039415Actual
31644386.002025-03-049065Actual
2186547.002024-06-027165Actual
14760368.002023-11-037265Actual
14735168.002023-11-038415Actual
8267215.002023-05-067465Actual
2712121630.002024-11-0210075Actual
36260.002022-10-038215Budget
15741219.002023-12-047365Actual
8254414.002023-05-066665Actual
23870626521.002024-08-02475Actual
20871811.002024-05-058065Actual
718171963.002023-04-051375Actual
2287334101.002024-07-031975Actual
305074138.002025-02-027665Actual
1491200.002022-11-038515Budget
262519000.002022-12-045265Budget
3735315394.002025-08-03775Actual
37331338.002025-08-037465Actual
3727480.002023-01-038115Budget
37326246.002025-08-036865Actual
821852.002023-05-068215Actual
16787-262.002024-01-039165Actual
823516100.002023-05-065265Budget
2935184.002025-01-028215Actual
11677101468.002023-08-033575Actual
93689200.002023-06-036365Budget
382337455.002023-01-033175Actual
21829264.002024-06-026715Actual
11598130500.002023-08-035665Budget
3728658995.002025-08-036015Actual
1546480.002022-11-038165Budget
3773301.002023-01-037365Actual
6031742.002023-03-058065Actual
27078946.002024-11-028065Actual
259755196.002024-10-022375Actual
2286343000.002024-07-039965Actual
94292945.002023-06-032375Actual
282281031.002024-12-037765Actual
8241102458.002023-05-065665Actual
3392437742.002025-05-054075Actual
8283100.002023-05-068465Budget
3621424999.002025-07-042475Actual
373061215.002025-08-038715Actual
35005268.002025-06-038515Actual
10460200.002023-07-048415Budget
32749894.002025-04-046665Actual
3386214.002025-05-059615Actual
16766518.002024-01-036565Actual
338813507.002025-05-057665Actual
29383294.002025-01-027865Actual
17850505481.002024-02-034375Actual
1166249581.002023-08-031475Actual
2191024460.002024-06-023875Actual
5948560.002023-03-056515Actual
1479111450.002023-11-032075Actual
338377130.002025-05-056115Actual
29399267291.002025-01-0210165Actual
60051900.002023-03-056265Budget
27053403.002024-11-029015Actual
12775105.002023-09-038965Actual
157271363.002023-12-045465Actual
2937776.002025-01-027165Actual
39384-13706.102025-10-029275Actual
3505649921.002025-06-031475Actual
6029192.002023-03-057865Actual
27046802.002024-11-028115Actual
3616215.002025-07-049615Actual
24924-277997.002024-09-024375Actual
5980164.002023-03-058515Actual
20838497.002024-05-058115Actual
9350204.002023-06-039015Actual
158918411.002022-11-033875Actual
35042176.002025-06-038965Actual
365147.002022-10-038415Actual
8325450854.002023-05-064675Actual
12699850.002023-09-038015Budget
29392315.002025-01-029065Actual
35025277.002025-06-036765Actual
1272128300.002023-09-035265Budget
1783551419.002024-02-032175Actual
127806.002023-09-039665Actual
9403148.002023-06-038565Actual
33891259.002025-05-058965Actual
1676120073.002024-01-035765Actual
9405550.002023-06-038765Budget
27052262.002024-11-028915Actual
23820482.002024-08-028115Actual
1479842698.002023-11-033175Actual
1273029300.002023-09-036065Budget
293841118.002025-01-028065Actual
1370751308.002023-10-036015Actual
3053513483.002025-02-022075Actual
1479034101.002023-11-031975Actual
1279538158.002023-09-032175Actual
137991202401.802023-10-034575Actual
1049580.002023-07-047165Budget
228354100.002024-07-036265Actual
32775194213.002025-04-0410165Actual
32748983.002025-04-046565Actual
2942722571.002025-01-0210075Actual
12785391698.002023-09-03475Actual
4354254.002022-10-039465Actual
1673796.002024-01-037115Actual
33880405.002025-05-057465Actual
93563204.002023-06-035265Actual
831620015.002023-05-063275Actual
157239.002023-12-049615Actual
7170271.002023-04-059265Actual
9384291.002023-06-037365Actual
31604279.002025-03-048315Actual
485050.002023-02-038215Budget
127342100.002023-09-036265Budget
3161517756.002025-03-045265Actual
9355117503.002023-06-031225Actual
9390650.002023-06-037765Budget
3504943000.002025-06-039965Actual
126773000.002023-09-036215Budget
375813000.002023-01-036365Budget
30526681549.002025-02-02475Actual
1160114900.002023-08-035765Budget
2486740365.002024-09-026065Actual
238319.002024-08-029615Actual
3852038173.002025-09-033475Actual
14591900.002022-11-036215Budget
12777-130.002023-09-039165Actual
1280217918.002023-09-033275Actual
19846108.002024-04-048565Actual
21913-245450.002024-06-024375Actual
25946219.002024-10-027865Actual
4843200.002023-02-037815Budget
29426520029.002025-01-024675Actual
23867835.002024-08-029765Actual
21878540.002024-06-028765Actual
4915200.002023-02-038465Budget
18795130264.002024-03-045665Actual
25989-1073234.002024-10-024375Actual
2934270.002025-01-026915Actual
14572966.002022-11-036115Actual
19806788.002024-04-048015Actual
2487541.002024-09-026965Actual
1987427258.002024-04-043275Actual
94248232.002023-06-031875Actual
2383318133.002024-08-025265Actual
1160229300.002023-08-036065Budget
719918411.002023-04-053875Actual
19816360.002024-04-049215Actual
36149353.002025-07-047815Actual
3847216183.002025-09-036365Actual
2708936904.002024-11-029465Actual
70712100.002023-04-056215Budget
1983447.002024-04-047165Actual
2937648.002025-01-026965Actual
12750674.002023-09-037265Actual
2189856047.002024-06-022175Actual
81893000.002023-05-066115Budget
33859-278.002025-05-059115Actual
25942400.002024-10-027365Actual
37324627.002025-08-036665Actual
35048699.002025-06-039765Actual
228368545.002024-07-036365Actual
82462195.002023-05-066165Actual
16776689.002024-01-037765Actual
607681091.002023-03-053775Actual
187984372.002024-03-046165Actual
10509650.002023-07-048065Budget
3164813.002025-03-049665Actual
21844743.002024-06-028715Actual
1578020155.002023-12-043375Actual
2940847217.002025-01-021975Actual
46435207.002022-10-033975Actual
10508200.002023-07-047865Budget
7151188.002023-04-057865Actual
12719109092.002023-09-031225Actual
1566321957.002022-11-0310165Actual
2288676946.002024-07-033775Actual
198284136.002024-04-046365Actual
1167919220.002023-08-033875Actual
38441304.002025-09-036715Actual
36141486.002025-07-046715Actual
7168203.002023-04-059065Actual
17804302.002024-02-037365Actual
259266009.002024-10-025265Actual
1272026991.002023-09-035265Actual
2825712584.002024-12-032275Actual
3506767518.002025-06-033175Actual
10431550.002023-07-046515Budget
17808197.002024-02-037865Actual
384705522.002025-09-036165Actual
600128280.002023-03-056065Actual
15171800.002022-11-036265Budget
6024200.002023-03-057465Budget
1480916301.002023-11-0310075Actual
3504711.002025-06-039665Actual
720412147.002023-04-0510075Actual
825011514.002023-05-066365Actual
10502200.002023-07-047465Budget
8221100.002023-05-068415Budget
29374234.002025-01-026765Actual
3386430615.002025-05-055265Actual
2593144078.002024-10-026065Actual
1272522500.002023-09-035465Budget
187663512.002024-03-046215Actual
408300.002022-10-037365Budget
2388319802.002024-08-022475Actual
12784320500.002023-09-0310165Budget
1373893669.002023-10-035665Actual
33846283.002025-05-057415Actual
12697244.002023-09-037815Actual
21828518.002024-06-026615Actual
1160333120.002023-08-036065Actual
158516943.002022-11-033375Actual
373323510.002025-08-037665Actual
36174468.002025-07-046665Actual
12760158.002023-09-037865Actual
832119220.002023-05-063875Actual
116221115.002023-08-037265Actual
821750.002023-05-068215Budget
29348315.002025-01-027815Actual
7099200.002023-04-058315Budget
384791618.002025-09-037265Actual
19802363.002024-04-047415Actual
31594122.002025-03-046915Actual
35004297.002025-06-038415Actual
60667062.002023-03-052275Actual
1526200.002022-11-036865Budget
2675175.002022-12-048965Actual
12691200.002023-09-037415Budget
32720556.002025-04-047315Actual
9401100.002023-06-038465Budget
27100123931.002024-11-021575Actual
3616763219.002025-07-045665Actual
127322084.002023-09-036165Actual
8284116.002023-05-068465Actual
13734158259.002023-10-031225Actual
188009488.002024-03-046365Actual
25937308.002024-10-026765Actual
11656501900.002023-08-0310165Budget
3847876.002025-09-037165Actual
82328.002023-05-069615Actual
15712421.002023-12-048115Actual
19863124317.002024-04-041575Actual
10533190501.002023-07-04475Actual
8276668.002023-05-068065Actual
3278314817.002025-04-041875Actual
2187436.002024-06-028265Actual
3158763342.002025-03-046015Actual
3273858263.002025-04-041225Actual
23818191.002024-08-027815Actual
3391661351.002025-05-053175Actual
157314514.002023-12-046165Actual
3736929922.002025-08-033375Actual
249113752.002024-09-022375Actual
380110074.002023-01-039465Actual
104274153.002023-07-046115Actual
11571898.002023-08-038015Actual
372891215.002025-08-036515Actual
248692899.002024-09-026265Actual
27120232543.002024-11-024675Actual
15787062.002022-11-032275Actual
6043650.002023-03-058765Budget
2825447217.002024-12-031975Actual
38625480.002022-10-036065Actual
36184254.002025-07-047865Actual
2280145881.002024-07-036015Actual
3162055973.002025-03-046065Actual
12757540.002023-09-037765Actual
32791197634.002025-04-042975Actual
22845359.002024-07-037465Actual
7203315767.002023-04-054675Actual
487628000.002023-02-036065Actual
15721334.002023-12-049215Actual
384501179.002025-09-038015Actual
29372480.002025-01-026565Actual
282164213.002024-12-036265Actual
11577200.002023-08-038315Budget
18787-173.002024-03-049115Actual
3761380.002023-01-036565Budget
14802164688.002023-11-033575Actual
7165630.002023-04-058765Actual
1373961182.002023-10-035765Actual
59472200.002023-03-056215Budget
19844135.002024-04-048365Actual
11563205.002023-08-037415Actual
8203353.002023-05-067315Actual
3734713.002025-08-039665Actual
198381877.002024-04-047665Actual
483490.002023-02-037115Budget
23871609347.002024-08-02675Actual
238063893.002024-08-026115Actual
30516891.002025-02-028765Actual
2678358.002022-12-049265Actual
28187269.002024-12-036815Actual
12751300.002023-09-037365Budget
3052139205.002025-02-029465Actual
27073334.002024-11-027365Actual
9383300.002023-06-037365Budget
706627160.002023-04-056015Actual
1570579.002023-12-047115Actual
36190166.002025-07-048565Actual
4841720.002023-02-037715Actual
13747162.002023-10-036865Actual
137843790.002023-10-032375Actual
238073114.002024-08-026215Actual
177953479.002024-02-036265Actual
36201334372.002025-07-04475Actual
3849713.002025-09-039665Actual
2710821395.002024-11-022875Actual
3735947217.002025-08-031975Actual
1681048766.002024-01-033175Actual
2596784422.002024-10-021375Actual
23895-223978.002024-08-024375Actual
2490213942.002024-09-02875Actual
2287058175.002024-07-031475Actual
2703153903.002024-11-026015Actual
21882281.002024-06-029265Actual
1883213572.002024-03-04875Actual
36176188.002025-07-046865Actual
11584720.002023-08-038715Actual
17851812338.002024-02-034675Actual
3622335689.002025-07-043875Actual
1679010.002024-01-039665Actual
2190732510.002024-06-023475Actual
3808343048.002023-01-03675Actual
11574556.002023-08-038115Actual
3851928771.002025-09-033375Actual
15749163.002023-12-048365Actual
36194-232.002025-07-049165Actual
30508917.002025-02-027765Actual
48648.002023-02-039615Actual
11579200.002023-08-038415Budget
259148.002022-12-047115Actual
3502890.002025-06-037165Actual
1270350.002023-09-038215Budget
157255504.002023-12-045265Actual
13716365.002023-10-037315Actual
37293122.002025-08-036915Actual
70692987.002023-04-056115Actual
9333200.002023-06-037815Budget
3050272.002025-02-026965Actual
13797350000.002023-10-034275Actual
38168561.002023-01-032075Actual
12698200.002023-09-037815Budget
27054-322.002024-11-029115Actual
24847175.002024-09-027815Actual
1884550289.002024-03-043175Actual
7079140.002023-04-056815Actual
3054958679.002025-02-023975Actual
3619943000.002025-07-049965Actual
1378248334.002023-10-032175Actual
4527062.002022-10-032275Actual
23862286.002024-08-029065Actual
1167897213.002023-08-033775Actual
34995527.002025-06-037315Actual
2621243.002022-12-049415Actual
38454215.002025-09-038415Actual
2645144.002022-12-046865Actual
40470.002022-10-037165Budget
60032600.002023-03-056165Budget
3279840059.002025-04-043875Actual
9385200.002023-06-037465Budget
1165918201.002023-08-03775Actual
3506428225.002025-06-032475Actual
2491847823.002024-09-023475Actual
13712264.002023-10-036715Actual
25948558.002024-10-028165Actual
11553480.002023-08-036615Budget
13480-14059.802023-10-029275Actual
266657.002022-12-048265Actual
1167637264.002023-08-033475Actual
198263512.002024-04-046165Actual
16781185.002024-01-038365Actual
24865119717.002024-09-025665Actual
36221115892.002025-07-043575Actual
13711518.002023-10-036615Actual
7162100.002023-04-058465Budget
36153313.002025-07-048315Actual
11635380.002023-08-038165Budget
35045360.002025-06-039265Actual
294125248.002025-01-022375Actual
187909.002024-03-049615Actual
37304259.002025-08-038415Actual
24890163.002024-09-028965Actual
12749650.002023-09-037265Budget
12713185.002023-09-038915Actual
1056011886.002023-07-0410075Actual
2941830785.002025-01-023375Actual
3786480.002023-01-038165Budget
358850.002022-10-038015Budget
2616750.002022-12-048715Budget
6012200.002023-03-056765Budget
38221575.002022-10-035665Actual
32719131.002025-04-047115Actual
3771750.002023-01-037265Budget
2597147217.002024-10-021975Actual
157268256.002023-12-045365Actual
356210.002022-10-037815Actual
1375833.002023-10-038265Actual
2681371.002022-12-049765Actual
32756434.002025-04-047465Actual
3385272.002025-05-058215Actual
25940105.002024-10-027165Actual
12778216.002023-09-039265Actual
8210734.002023-05-067715Actual
1783075521.002024-02-031475Actual
15766103557.002023-12-041375Actual
377060.002023-01-037165Budget
9349133.002023-06-038915Actual
3902293.002022-10-036265Actual
2709894991.002024-11-021375Actual
30530115039.002025-02-021375Actual
1278716793.002023-09-03775Actual
37296466.002025-08-037415Actual
4847480.002023-02-038115Budget
3735814817.002025-08-031875Actual
21868226.002024-06-027465Actual
4910480.002023-02-038165Budget
35038195.002025-06-038365Actual
9352272.002023-06-039215Actual
18819675.002024-03-048765Actual
60262900.002023-03-057665Budget
3389613.002025-05-059665Actual
9375203.002023-06-036765Actual
4952107678.002023-02-033775Actual
3928700.002022-10-036365Budget
238402411.002024-08-026265Actual
2383734000.002024-08-025765Actual
720031811.002023-04-053975Actual
1573316512.002023-12-046365Actual
1377423075.002023-10-03775Actual
38486806.002025-09-038165Actual
338781033.002025-05-057265Actual
33872889.002025-05-056565Actual
2599123210.002024-10-024675Actual
3850947217.002025-09-031975Actual
147633089.002023-11-037665Actual

Generated 2025-11-02 17:36:25.948 UTC