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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11645550.002023-08-048765Budget
354650.002022-10-047715Budget
3387689.002025-05-066965Actual
2185635880.002024-06-036065Actual
270721484.002024-11-037265Actual
3709252.002023-01-046715Actual
10446440.002023-07-057615Actual
10533190501.002023-07-05475Actual
9328200.002023-06-047415Budget
33845426.002025-05-067315Actual
37307281.002025-08-048915Actual
1986534101.002024-04-051975Actual
147522231.002023-11-046265Actual
16750208.002024-01-048915Actual
11629550.002023-08-047765Budget
32755593.002025-04-057365Actual
7133554.002023-04-066665Actual
59941.002023-03-065465Actual
383336285.002023-01-044675Actual
9351-163.002023-06-049115Actual
1986410701.002024-04-051875Actual
2600650.002022-12-057715Budget
4606427.002022-10-043475Actual
14761226.002023-11-047365Actual
2942237510.002025-01-033875Actual
8222160.002023-05-078415Actual
1160333120.002023-08-046065Actual
1162052.002023-08-047165Actual
9353210.002023-06-049415Actual
382625454.002023-01-043475Actual
157314514.002023-12-056165Actual
944412800.002023-06-0410075Actual
1879312651.002024-03-055365Actual
14803141912.002023-11-043775Actual
10433480.002023-07-056615Budget
10449200.002023-07-057815Budget
2709618866.002024-11-03775Actual
35023604.002025-06-046565Actual
38483958.002025-09-047765Actual
327478739.002025-04-056365Actual
717391.002023-04-069765Actual
32765226.002025-04-058565Actual
369720.002022-10-048715Actual
1979250815.002024-04-056015Actual
361713056.002025-07-056265Actual
1982022063.002024-04-055265Actual
33873809.002025-05-066665Actual
25956-319.002024-10-039165Actual
4885322.002023-02-046565Actual
12778216.002023-09-049265Actual
27114232138.002024-11-033575Actual
3622821865.002025-07-0510075Actual
8271650.002023-05-077765Budget
594229000.002023-03-066015Budget
930831000.002023-06-046015Budget
316224595.002025-03-056265Actual
717780042.002023-04-06475Actual
1576038500.002023-12-059965Actual
3781227.002023-01-047865Actual
1278991190.002023-09-041375Actual
9396380.002023-06-048165Budget
7087380.002023-04-067615Budget
9401100.002023-06-048465Budget
10512380.002023-07-058165Budget
33847573.002025-05-067615Actual
1877270.002024-03-057115Actual
38486806.002025-09-048165Actual
316491113.002025-03-059765Actual
493774080.002023-02-041575Actual
21889464440.002024-06-03675Actual
2589857641.002024-10-036015Actual
2596611725.002024-10-03875Actual
495435207.002023-02-043975Actual
2826971414.002024-12-043975Actual
3621015113.002025-07-052075Actual
3621926181.002025-07-053375Actual
23814298.002024-08-037315Actual
327885196.002025-04-052375Actual
270334424.002024-11-036215Actual
38489259.002025-09-048465Actual
3501399997.002025-06-041225Actual
17764356.002024-02-046615Actual
9383300.002023-06-047365Budget
606049374.002023-03-061475Actual
20847412.002024-05-069215Actual
7130609.002023-04-066565Actual
59453100.002023-03-066115Budget
150870700.002022-11-045665Budget
3765200.002023-01-046765Budget
21903145704.002024-06-032975Actual
1560228.002022-11-049265Actual
157271363.002023-12-055465Actual
18855922581.002024-03-054675Actual
1378034101.002023-10-041975Actual
59950.002023-03-065465Budget
19858575542.002024-04-05675Actual
3504617767.002025-06-049465Actual
18835143867.002024-03-051575Actual
60507.002023-03-069665Actual
11612342.002023-08-046665Actual
7169-162.002023-04-069165Actual
2090926827.002024-05-063875Actual
38502580146.002025-09-04675Actual
27042636.002024-11-037615Actual
104283000.002023-07-056215Budget
35007322.002025-06-048915Actual
1477793.002022-11-047715Actual
2674720.002022-12-058765Actual
17803661.002024-02-047265Actual
20865262.002024-05-067265Actual
29350806.002025-01-038115Actual
4920650.002023-02-048765Budget
24845317.002024-09-037615Actual
31614159809.002025-03-051225Actual
2825447217.002024-12-041975Actual
127562999.002023-09-047665Actual
11553480.002023-08-046615Budget
10519117.002023-07-058565Actual
83088149.002023-05-072075Actual
12710200.002023-09-048515Budget
1484643.002022-11-048115Actual
18828421711.002024-03-0510165Actual
26885424.002022-12-05875Actual
1376194.002023-10-048565Actual
31625766.002025-03-056665Actual
29338702.002025-01-036515Actual
378750.002023-01-048265Budget
21913-245450.002024-06-034375Actual
718398949.002023-04-061575Actual
361649442.002025-07-055265Actual
361391067.002025-07-056515Actual
2641364.002022-12-056665Actual
25903256.002024-10-036715Actual
1553105.002022-11-048565Actual
6034480.002023-03-068165Budget
3505797922.002025-06-041575Actual
4532886.002022-10-042375Actual
1055017727.002023-07-053275Actual
147791061.002023-11-049765Actual
18804210.002024-03-056865Actual
29420119024.002025-01-033575Actual
2621243.002022-12-059415Actual
24840122.002024-09-036815Actual
1272128300.002023-09-045265Budget
137086317.002023-10-046115Actual
13720224.002023-10-047815Actual
3704550.002023-01-046515Budget
104293776.002023-07-056215Actual
31651443914.002025-03-0510165Actual
262413562.002022-12-055265Actual
37343347.002025-08-049065Actual
18791143381.002024-03-051225Actual
17779108.002024-02-048515Actual
12696650.002023-09-047715Budget
357806.002022-10-048015Actual
3162884.002025-03-056965Actual
2940584182.002025-01-031475Actual
150516097.002022-11-045365Actual
13727743.002023-10-048715Actual
25953729.002024-10-038765Actual
1380117829.002023-10-0410075Actual
198689272.002024-04-052275Actual
3730286.002025-08-048215Actual
20875161.002024-05-068465Actual
10450214.002023-07-057815Actual
23853184.002024-08-037865Actual
2288583697.002024-07-043575Actual
1045550.002023-07-058215Budget
1043871.002023-07-056915Actual
6038200.002023-03-068365Budget
24847175.002024-09-037815Actual
430630.002022-10-048765Actual
832318871.002023-05-074075Actual
2189510701.002024-06-031875Actual
491150.002023-02-048265Budget
3053447217.002025-02-031975Actual
14741448.002023-11-049215Actual
385467.002022-10-045765Actual
1983334.002024-04-056965Actual
3849713.002025-09-049665Actual
468359790.802022-10-044575Actual
2491317999.002024-09-032875Actual
1525200.002022-11-046765Budget
13778153018.002023-10-041575Actual
35071134124.002025-06-043575Actual
10437240.002023-07-056815Actual
1279326232.002023-09-041975Actual
20853153.002024-05-065465Actual
2190619116.002024-06-033375Actual
16735215.002024-01-046815Actual
21835421.002024-06-037615Actual
7078200.002023-04-066815Budget
14755289.002023-11-046665Actual
11577200.002023-08-048315Budget
24852122.002024-09-038415Actual
48801400.002023-02-046265Actual
708280.002023-04-067115Budget
932480.002023-06-047115Budget
2384632.002024-08-036965Actual
1556540.002022-11-048765Actual
115908.002023-08-049615Actual
266657.002022-12-058265Actual
327581137.002025-04-057765Actual
45817346.002022-10-043275Actual
2083188.002024-05-067115Actual
494138158.002023-02-042175Actual
3390472044.002025-05-061375Actual
293702540.002025-01-036265Actual
29373437.002025-01-036665Actual
1487200.002022-11-048315Budget
15706326.002022-11-04875Actual
48222284.002023-02-046215Actual
47013976.002022-10-0410075Actual
2086488.002024-05-067165Actual
116089600.002023-08-046365Budget
1460480.002022-11-046515Budget
1578549440.002023-12-053975Actual
17800158.002024-02-046865Actual
2090522025.002024-05-063375Actual
19803449.002024-04-057615Actual
6024200.002023-03-067465Budget
11567705.002023-08-047715Actual
178062928.002024-02-047665Actual
22864379768.002024-07-0410165Actual
14766579.002023-11-048065Actual
2592596149.002024-10-031225Actual
38507122991.002025-09-041575Actual
15381700.002022-11-047665Budget
1681220571.002024-01-043375Actual
3781683.002022-10-045265Actual
1885128405.002024-03-053875Actual
248959.002024-09-039665Actual
5964408.002023-03-067615Actual
605238500.002023-03-069965Actual
22812383.002024-07-047615Actual
167304809.002024-01-046115Actual
2490118811.002024-09-03775Actual
1987018249.002024-04-052475Actual
376940.002023-01-047165Actual
11649-198.002023-08-049165Actual
383035207.002023-01-043975Actual
1679716559.002024-01-04875Actual
338821105.002025-05-067765Actual
18830678620.002024-03-05675Actual
25984128721.002024-10-033775Actual
3786480.002023-01-048165Budget
29391205.002025-01-038965Actual
12784320500.002023-09-0410165Budget
939753.002023-06-048265Actual
10490200.002023-07-056765Budget
1676247990.002024-01-046065Actual
1879610542.002024-03-055765Actual
1042436800.002023-07-056015Actual
23819779.002024-08-038015Actual
259286072.002024-10-035465Actual
19809163.002024-04-058315Actual
3622534997.002025-07-054075Actual
33855202.002025-05-068515Actual
137423048.002023-10-046265Actual
28233256.002024-12-048365Actual
9346131.002023-06-048515Actual
3621835684.002025-07-053275Actual
32754698.002025-04-057265Actual
38460478.002025-09-049215Actual
1568316340.002022-11-04675Actual
71213211.002023-04-065765Actual
16795827984.002024-01-04675Actual
12712650.002023-09-048715Budget
7170271.002023-04-069265Actual
3851831223.002025-09-043275Actual
5960300.002023-03-067315Budget
6012200.002023-03-066765Budget
12740354.002023-09-046665Actual
1679624785.002024-01-04775Actual
944120015.002023-06-044075Actual
718250974.002023-04-061475Actual
17787146871.002024-02-041225Actual
18767452.002024-03-056515Actual
6027650.002023-03-067765Budget
208993828.002024-05-062375Actual
94207821.002023-06-04875Actual
36151886.002025-07-058115Actual
156129118.002022-11-049465Actual
361665.002025-07-055465Actual
327432913.002025-04-055765Actual
3731512486.002025-08-045365Actual
2487541.002024-09-036965Actual
9370480.002023-06-046565Budget
2582480.002022-12-056515Budget
219003790.002024-06-032375Actual
2673550.002022-12-058765Budget
29399267291.002025-01-0310165Actual
37032200.002023-01-046215Budget
71127.002023-04-069615Actual
831312931.002023-05-072875Actual
262519000.002022-12-055265Budget
19847540.002024-04-058765Actual
59443571.002023-03-066115Actual
4916145.002023-02-048465Actual
1378616980.002023-10-042875Actual
4872142200.002023-02-045665Budget
2288225524.002024-07-043275Actual
28206292.002024-12-049415Actual
13754578.002023-10-047765Actual
2596200.002022-12-057415Budget
343200.002022-10-046815Budget
820057.002023-05-076915Actual
8268200.002023-05-077465Budget
3392437742.002025-05-064075Actual
27074267.002024-11-037465Actual
10509650.002023-07-058065Budget
371363.002023-01-047115Actual
38441304.002025-09-046715Actual
24889608.002024-09-038765Actual
36154275.002025-07-058415Actual
9386208.002023-06-047465Actual
1985920486.002024-04-05775Actual
10487480.002023-07-056565Budget
3166527150.002025-03-052475Actual
1522380.002022-11-046665Budget
27082162.002024-11-038465Actual
2664480.002022-12-058165Budget
349192.002022-10-047415Actual
316421053.002025-03-058765Actual
353691.002022-10-047715Actual
349876136.002025-06-046115Actual
23849236.002024-08-037365Actual
3722650.002023-01-047715Budget
16786327.002024-01-049065Actual
33901505576.002025-05-06675Actual
7076189.002023-04-066715Actual
2089534101.002024-05-061975Actual
1523278.002022-11-046665Actual
1540507.002022-11-047765Actual
2591467.002024-10-038215Actual
25950202.002024-10-038365Actual
2389717320.002024-08-0310075Actual
4852209.002023-02-048315Actual
2611177.002022-12-058415Actual
2190451238.002024-06-033175Actual
3850595724.002025-09-041375Actual
94286991.002023-06-042275Actual
316361229.002025-03-058065Actual
9432120090.002023-06-042975Actual
3620573282.002025-07-051375Actual
177944970.002024-02-046165Actual
30485492.002025-02-039215Actual
1885086241.002024-03-053775Actual
417650.002022-10-048065Budget
9347720.002023-06-048715Actual
24872374.002024-09-036665Actual
31605235.002025-03-058415Actual
2587160.002022-12-056715Actual
27079585.002024-11-038165Actual
1879742608.002024-03-056065Actual
831831903.002023-05-073475Actual
1055640825.002023-07-053975Actual
1573827.002023-12-056965Actual
270511134.002024-11-038715Actual
2285138.002024-07-048265Actual
156984784.002023-12-056115Actual
942235585.002023-06-041475Actual
260757.002022-12-058215Actual
1680110701.002024-01-041875Actual
27100123931.002024-11-031575Actual
361385963.002025-07-056215Actual
8259161.002023-05-076865Actual
372981337.002025-08-047715Actual
1783075521.002024-02-041475Actual
361728498.002025-07-056365Actual
38458358.002025-09-049015Actual
158334458.002022-11-043175Actual
15703182.002023-12-056815Actual
1507800.002022-11-045465Budget
492549548.002023-02-049465Actual
25963402468.002024-10-03475Actual
3390714817.002025-05-061875Actual
1478650.002022-11-047715Budget
29404118989.002025-01-031375Actual
9345100.002023-06-048515Budget
36179637.002025-07-057265Actual
32770556.002025-04-059265Actual
1272418780.002023-09-045465Actual
1554100.002022-11-048565Budget
4856167.002023-02-048515Actual
19805208.002024-04-057815Actual
188009488.002024-03-056365Actual
35003335.002025-06-048315Actual
1550200.002022-11-048365Budget
21863102.002024-06-036865Actual
15171800.002022-11-046265Budget
270315664.002022-12-053375Actual
1054344653.002023-07-052175Actual
43795.002022-10-049765Actual
12777-130.002023-09-049165Actual
1168117727.002023-08-044075Actual
14786110266.002023-11-041375Actual
4857720.002023-02-048715Actual
11559100.002023-08-047115Budget
1985230144.002024-04-059465Actual
2824827212.002024-12-04775Actual
18849101089.002024-03-053575Actual
18773290.002024-03-057315Actual
4865149237.002023-02-041225Actual
188103137.002024-03-057665Actual
1782721815.002024-02-04775Actual
21877100.002024-06-038565Actual
2183157.002024-06-036915Actual
157255504.002023-12-055265Actual
2705714.002024-11-039615Actual
25955399.002024-10-039065Actual
1988122302.002024-04-054075Actual
3507824687.002025-06-0410075Actual
24881595.002024-09-037765Actual
17809772.002024-02-048065Actual
25962300467.002024-10-0310165Actual
3798278.002023-01-049065Actual
21827569.002024-06-036515Actual
2284160.002024-07-046965Actual
13769951.002023-10-049765Actual
11565392.002023-08-047615Actual
3731824972.002025-08-045765Actual
37309-346.002025-08-049115Actual
5976206.002023-03-068315Actual
2185911729.002024-06-036365Actual
37561900.002023-01-046265Actual
36181302.002025-07-057465Actual
4830176.002023-02-046815Actual
494818299.002023-02-043275Actual
15792886.002022-11-042375Actual
32719131.002025-04-057115Actual
20907121643.002024-05-063575Actual
7105650.002023-04-068715Budget
487628000.002023-02-046065Actual
3620947217.002025-07-051975Actual
83028764.002023-05-07875Actual
228023766.002024-07-046115Actual
29378962.002025-01-037265Actual
37338248.002025-08-048365Actual
485050.002023-02-048215Budget
6014200.002023-03-066865Budget
28202248.002024-12-048915Actual
3161617756.002025-03-055365Actual
293365069.002025-01-036115Actual
33851753.002025-05-068115Actual
22819145.002024-07-048415Actual
2602224.002022-12-057815Actual
30513241.002025-02-038365Actual
10439100.002023-07-057115Budget
7088339.002023-04-067615Actual
1480424986.002023-11-043875Actual
27093549789.002024-11-0310165Actual
2597014817.002024-10-031875Actual
383413062.002023-01-0410075Actual
15714146.002023-12-058315Actual
826263.002023-05-077165Actual
270911384.002024-11-039765Actual
11563205.002023-08-047415Actual
2706249639.002024-11-036065Actual
368138.002022-10-048515Actual
30469114.002025-02-037115Actual
38445456.002025-09-047315Actual
327601277.002025-04-058065Actual
2670179.002022-12-058465Actual
9399200.002023-06-048365Budget
32776247387.002025-04-05475Actual
406168.002022-10-047265Actual
3846953820.002025-09-046065Actual
595890.002023-03-067115Budget
1479842698.002023-11-043175Actual
22848170.002024-07-047865Actual
1680311771.002024-01-042075Actual
2681371.002022-12-059765Actual
270419933.002022-12-053475Actual
372886053.002025-08-046215Actual
28208220212.002024-12-041225Actual
2710821395.002024-11-032875Actual
2941662325.002025-01-033175Actual
20912-148500.002024-05-064375Actual
7085193.002023-04-067415Actual
2186429.002024-06-036965Actual
2604850.002022-12-058015Budget
12785391698.002023-09-04475Actual
30517229.002025-02-038965Actual
137688.002023-10-049665Actual
2090115622.002024-05-062875Actual
28225471.002024-12-047365Actual
22850395.002024-07-048165Actual
936912818.002023-06-046365Actual
2490734101.002024-09-031975Actual
18770155.002024-03-056815Actual
17765182.002024-02-046715Actual
22826297.002024-07-049415Actual
1280837080.002023-09-043975Actual
38457233.002025-09-048915Actual
35077845348.002025-06-044675Actual
11572850.002023-08-048015Budget
18821330.002024-03-059065Actual
1776036732.002024-02-046015Actual
2387486832.002024-08-031375Actual

Generated 2025-11-03 06:00:55.031 UTC