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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10837131.002023-03-237866Actual
8501233.002023-01-238146Actual
8547200.002023-01-238156Budget
26043-97.002024-06-219126Actual
13034217.002023-05-238156Actual
1197178.002023-04-228466Actual
743440.002022-12-238556Budget
11806550.002023-04-227736Budget
96956500.002023-02-206366Budget
1481722.002023-07-236916Actual
36339163.002025-03-236556Actual
524130.002022-10-238266Budget
1289834.002023-05-238526Actual
11848138.002023-04-227446Actual
22930132.002024-03-227426Actual
1992166.002023-12-237326Actual
28403232.002024-08-229056Actual
24049323.002024-04-217766Actual
35128153.002025-02-209026Actual
3631019871.002025-03-236046Actual
28458242580.002024-08-222976Actual
385831393582.002025-05-231136Actual
1582137.002023-08-236626Actual
2613020528.002024-06-215766Actual
3755718324.002025-04-222076Actual
1789925.002023-10-238526Actual
27181200.002022-08-236216Budget
85796500.002023-01-236366Budget
2394414.002024-04-218526Actual
284068.002024-08-229656Actual
2845155087.002024-08-221976Actual
23047425.002024-03-228066Actual
21983440.002024-02-207736Actual
640623131.002022-11-223876Actual
36278126.002025-03-239026Actual
6377206.002022-11-229266Actual
61617200.002022-06-226046Budget
284141943.002024-08-226266Actual
5123161.002022-10-237446Actual
35169135.002025-02-207346Actual
858937.002023-01-236966Actual
35092127.002025-02-207816Actual
20937248.002024-01-239016Actual
20935340.002024-01-238716Actual
851653.002023-01-239446Actual
496100.002022-06-227816Budget
34057199.002025-01-229056Actual
13912151.002023-06-226556Actual
3408326.002025-01-228266Actual
24025227.002024-04-218756Actual
2405085.002024-04-217866Actual
170759.002022-07-237136Actual
1199289065.002023-04-221576Actual
52311800.002022-10-237666Budget
6187364.002022-11-226536Actual
9568200.002023-02-207836Budget
12830223.002023-05-237316Actual
2103570.002024-01-237856Actual
2097846.002024-01-237136Actual
1064541.002023-03-238426Actual
6198220.002022-11-227336Budget
31773302.002024-11-217746Actual
34116157429.002025-01-223576Actual
1592720980.002023-08-235766Actual
229996.002024-03-229646Actual
10614975.002023-03-236226Actual
949410100.002023-02-206026Budget
1393927039.002023-06-225766Actual
23063320339.002024-03-22676Actual
15855119.002023-08-237436Actual
8461100.002023-01-238536Budget
16881408.002023-09-226636Actual
52126100.002022-10-236366Budget
624223.002022-11-227146Actual
3847135.002022-09-226816Actual
1384628.002023-06-228326Actual
1305882568.002023-05-235666Actual
1802311033.002023-10-23776Actual
3744280.002025-04-227136Actual
2394576.002024-04-218726Actual
30578582.002024-10-229216Actual
13047-126.002023-05-239156Actual
2295543.002024-03-226936Actual
26121181.002024-06-218956Actual
2960384990.002024-09-211576Actual
18950236.002023-11-227746Actual
31830141.002024-11-217466Actual
1200822659.002023-04-223876Actual
7276200.002022-12-237726Budget
31835284.002024-11-218166Actual
2784127.002022-08-237726Actual
5180200.002022-10-238156Budget
10679322.002023-03-237636Actual
41324761.002022-09-229466Actual
35247218085.002025-02-2010166Actual
105632000.002023-03-236116Budget
9586360.002023-02-209236Actual
15942281.002023-08-237766Actual
4018351.002022-09-228746Actual
3176115461.002024-11-216046Actual
351315.002025-02-209626Actual
1396076.002023-06-228466Actual
8459120.002023-01-238436Actual
511727.002022-10-236946Actual
4970200.002022-10-236716Budget
5030170.002022-10-237726Actual
2755224.002022-08-239016Actual
19231703142.002022-07-234376Actual
748886.002022-12-238366Actual
1683200.002022-07-238726Budget
7472157.002022-12-237366Actual
18987-106.002023-11-229156Actual
7275142.002022-12-237626Actual
7320211.002022-12-237336Actual
168743.002023-09-229626Actual
8546200.002023-01-238056Budget
22972408.002024-03-229236Actual
850220.002023-01-238246Budget
1482881.002023-07-238416Actual
22961128.002024-03-227836Actual
2401216.002024-04-216956Actual
62759568.002022-11-226056Actual
522073.002022-10-236866Actual
1199141074.002023-04-221476Actual
317881105.002024-11-216156Actual
1062317.002023-03-236926Actual
4971123.002022-10-236816Actual
962021.002023-02-208246Actual
297642.002022-08-237166Actual
302230604.002022-08-231976Actual
3742531.002025-04-228526Actual
389370.002022-09-226726Budget
2928200.002022-08-237756Budget
9456200.002023-02-206716Budget
782109144.002022-06-222176Actual
1184560.002023-04-227146Budget
4020137.002022-09-228946Actual
8335280.002023-01-236616Budget
29539132.002024-09-216656Actual
16907179.002023-09-226646Actual
8418-87.002023-01-239126Actual
511680.002022-10-236846Budget
639380.002022-06-227746Budget
1284431.002023-05-238216Actual
3405449.002025-01-228556Actual
27218291.002024-07-228146Actual
27928.002022-08-238226Actual
36233384.002025-03-236616Actual
2407439785.002024-04-211976Actual
1889218.002023-11-227126Actual
2730220.002022-08-237316Budget
3855100.002022-09-227416Budget
172343.002022-07-238236Actual
752417156.002022-12-233376Actual
3950182.002022-09-227336Actual
13106131.002023-05-238966Actual
501853.002022-10-236726Actual
1389130.002023-06-227146Actual
9710220.002023-02-207366Budget
95453300.002023-02-206136Budget
27213132.002024-07-227446Actual
3284834.002024-12-228326Actual
526551574.002022-10-231476Actual
5197800.002022-06-226026Actual
18966484.002023-11-226256Actual
27136489.002024-07-228016Actual
2105679.002024-01-236766Actual
29576212.002024-09-217266Actual
1088018275.002023-03-233376Actual
1700924969.002023-09-223376Actual
8370-254.002023-01-239116Actual
25091388.002024-05-229266Actual
169598655.002023-09-225766Actual
2307524914.002024-03-222476Actual
6281100.002022-11-226556Budget
743875.002022-12-239056Actual
2404328.002024-04-216966Actual
3285929469.002024-12-226036Actual
7483397.002022-12-238066Actual
22079-222.002024-02-209166Actual
23046105.002024-03-227866Actual
29524248.002024-09-218146Actual
16437410.002022-07-236026Actual
2102850.002024-01-236856Actual
10631100.002023-03-237626Budget
1691555521.002022-07-231136Actual
10795-115.002023-03-239156Actual
33994298.002025-01-227636Actual
5178.002022-06-229616Actual
4110380.002022-09-227766Budget
388256842.002022-09-221226Actual
3756226881.002025-04-222876Actual
9565480.002023-02-207736Budget
15912160.002023-08-238156Actual
750347500.002022-12-239966Actual
32832690.002024-12-226126Actual
19048110117.002023-11-223976Actual
634462.002022-11-226866Actual
2959912816.002024-09-21776Actual
1895168.002023-11-227846Actual
401491.002022-09-228446Actual
17007116185.002023-09-223176Actual
39371300.002022-09-226236Budget
28315158.002024-08-228026Actual
27615460.002022-08-236026Actual
32983166274.002024-12-222176Actual
29577228.002024-09-217366Actual
18962225.002023-11-229246Actual
9610200.002023-02-207646Budget
35172302.002025-02-207746Actual
25038106.002024-05-226656Actual
4065234.002022-09-228756Actual
504540.002022-10-238526Budget
7463100.002022-12-236766Budget
692162.002022-06-228156Actual
24936152.002024-05-227316Actual
1065429.002023-03-239426Actual
37508242.002025-04-229056Actual
835944.002023-01-238216Actual
11795200.002023-04-226836Budget
618027040.002022-11-226036Actual
36418112879.002025-03-233576Actual
2609156.002024-06-218346Actual
1309729.002023-05-238266Actual
117318.002023-04-229616Actual
106109508.002023-03-236026Actual
24067352320.002024-04-21676Actual
7214280.002022-12-236616Budget
7260226.002022-12-236526Actual
363701293.002025-03-236366Actual
9711148.002023-02-207366Actual
13483-29794.502023-06-219276Actual
3187140787.002024-11-213876Actual
2303923.002024-03-226966Actual
26016-271.002024-06-219116Actual
1176410.002023-04-228226Budget
3739893.002025-04-228516Actual
20064122189.002023-12-232176Actual
16873112.002023-09-229226Actual
4111463.002022-09-227766Actual
1660100.002022-07-237326Budget
12900200.002023-05-238726Budget
1291128500.002023-05-236036Budget
3967124.002022-09-228436Actual
3525329029.002025-02-201476Actual
513765.002022-10-238346Actual
28347146.002024-08-228436Actual
1794222.002023-10-237146Actual
960440.002023-02-207146Budget
7360100.002022-12-236746Budget
210846569.002024-01-23876Actual
2715535.002024-07-226826Actual
10700286.002023-03-239036Actual
2307621197.002024-03-222876Actual
2955348.002024-09-218456Actual
38605349.002025-05-238936Actual
2830810.002024-08-226926Actual
2402357.002024-04-218456Actual
9572401.002023-02-208136Actual
1194736.002023-04-226966Actual
36391359.002025-03-239066Actual
14833-233.002023-07-239116Actual
60861800.002022-11-226116Budget
31730-108.002024-11-219126Actual
229204822.002024-03-226026Actual
3074228199.002024-10-223476Actual
1638-174.002022-07-239116Actual
8538148.002023-01-237456Actual
1084233.002023-03-238266Actual
2502660.002024-05-228446Actual
20069157848.002023-12-232976Actual
14874234.002023-07-237336Actual
637164.002022-11-228566Actual
2999116.002022-08-238466Actual
10591280.002023-03-238116Budget
26123-222.002024-06-219156Actual
20049326.002023-12-239266Actual
8629423716.002023-01-23676Actual
6117100.002022-11-228316Budget
32900265.002024-12-228146Actual
29469170.002024-09-218026Actual
15944356.002023-08-238066Actual
1798620967.002023-10-235266Actual
1174650.002023-04-226826Budget
3885850.002022-09-226126Budget
1392515.002023-06-228256Actual
228942275.002024-03-226116Actual
4048118.002022-09-227656Actual
12868115.002023-05-236526Actual
3070030.002024-10-226966Actual
8612100.002023-01-238466Actual
13965-218.002023-06-229166Actual
17983-89.002023-10-239156Actual
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2408525895.002024-04-213476Actual
11879788.002023-04-226156Actual
12949585.002023-05-238736Actual
2739127.002022-08-237816Actual
4138183144.002022-09-22476Actual
1685862.002023-09-227326Actual
2301376.002024-03-227856Actual
1696768.002023-09-226866Actual
23902361.002024-04-216616Actual
3284929.002024-12-228426Actual
10850380.002023-03-238766Budget
11826360.002023-04-229236Actual
1697828.002023-09-228266Actual
2301953.002024-03-228556Actual
37385102.002025-04-226816Actual
22058333.002024-02-206566Actual
639310084.002022-11-222076Actual
502214.002022-10-237126Actual
863014956.002023-01-23776Actual
4005116.002022-09-227846Actual
1629111.002022-07-238316Actual
24931209.002024-05-226616Actual
1064246.002023-03-238326Actual
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4115601.002022-09-228066Actual
363691099.002025-03-236266Actual
229288.002024-03-227126Actual
10627120.002023-03-237326Budget
295101381.002024-09-216146Actual
1084980.002023-03-238566Budget
97141159.002023-02-207666Actual
630066.002022-11-227856Actual
35224116.002025-02-206866Actual
16952-110.002023-09-229156Actual
5194177.002022-10-239256Actual
1314020682.002023-05-234076Actual
1306120600.002023-05-236066Budget
16965172.002023-09-226666Actual
3625558234.002025-03-231226Actual
15982109868.002023-08-233976Actual
603112.002022-06-228436Actual
28286556.002024-08-227716Actual
1887474.002023-11-228316Actual
1078560.002023-03-238356Budget
34070200.002025-01-226666Actual
1488488.002023-07-238536Actual
38538266.002025-05-237316Actual
623216.002022-06-226646Actual
29665392.002022-08-236366Actual
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30683193.002024-10-229056Actual
36301144.002025-03-238336Actual
1086875387.002023-03-231576Actual
2603497.002024-06-218026Actual
3182589.002024-11-216866Actual
5090100.002022-10-238336Budget
12975165.002023-05-237346Actual
9742231400.002023-02-2010166Budget
13981119509.002023-06-222176Actual
14832291.002023-07-239016Actual
1999695.002023-12-236656Actual
36389382.002025-03-238766Actual
9548332.002023-02-206536Actual
27220106.002024-07-228346Actual
3524412.002025-02-209666Actual
1387667.002023-06-228536Actual
5712497.002022-06-226136Actual
1993371.002023-12-238926Actual
35096102.002025-02-208316Actual
5286247704.002022-10-234676Actual
78110564.002022-06-222076Actual
1729100.002022-07-238536Budget
28358328.002024-08-226546Actual
385852878.002025-05-236136Actual
3749190.002025-04-226756Actual
2200539.002024-02-207146Actual
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1284990.002023-05-238416Budget
725087.002022-12-239416Actual
12826100.002023-05-236816Budget
5015103.002022-10-236626Actual
9619215.002023-02-208146Actual
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509106.002022-06-228516Actual
29437182.002024-09-217316Actual
15858125.002023-08-237836Actual
31833113.002024-11-217866Actual
3523529.002025-02-208266Actual
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30603207.002024-10-229026Actual
14973-199.002023-07-239166Actual
404596.002022-09-227456Actual
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1189692.002023-04-227456Actual
11964280.002023-04-228166Budget
21091138643.002024-01-232176Actual
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1590533.002023-08-237156Actual
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158244.002023-08-236926Actual
34029347.002025-01-228746Actual
84751404.002023-01-236246Actual
2391699.002024-04-218416Actual
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14971162.002023-07-238966Actual
26095204.002024-06-218946Actual
2392311.002024-04-219616Actual
16446600.002022-07-236026Budget
9487283.002023-02-209016Actual
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559200.002022-06-228726Budget
405716.002022-09-228256Actual
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31834458.002024-11-218066Actual
518360.002022-10-238356Budget
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394488.002022-09-226836Actual
12856-169.002023-05-239116Actual
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1785324865.002023-10-236016Actual
2194847.002024-02-206726Actual
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11706280.002023-04-227616Budget
2842149.002024-08-227166Actual
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1589052.002023-08-238546Actual
36347146.002025-03-237656Actual
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251084422.002024-05-222376Actual
108025544.002023-03-235366Actual
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26142125.002024-06-217366Actual
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3293040.002024-12-228556Actual
12953-197.002023-05-239136Actual
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149191404.002023-07-236256Actual
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31744208.002024-11-217336Actual
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13825-278.002023-06-229116Actual
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34032-257.002025-01-229146Actual
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8364100.002023-01-238516Budget
1396947500.002023-06-229966Actual
6155200.002022-11-227726Budget
513853.002022-10-238446Actual
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284684005897.002024-08-224376Actual
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7376444.002022-12-238046Actual
1484414.002023-07-236926Actual
726660.002022-12-236826Budget
38692-321.002025-05-239166Actual
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288829.002022-08-238246Actual
36248120.002025-03-238516Actual
200569618.002023-12-23776Actual
11740211.002023-04-226526Actual
303470667.002022-08-233576Actual
588100.002022-06-227436Budget
2103958.002024-01-238356Actual
11808168.002023-04-227836Actual
272041939.002024-07-226146Actual
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1580981.002023-08-238516Actual
2959313.002024-09-219666Actual
10776200.002023-03-237756Budget
1685447.002023-09-226726Actual
29573125.002024-09-216866Actual
1596113963.002023-08-23776Actual
3063514823.002024-10-226046Actual
7484246.002022-12-238166Actual
8624356.002023-01-239766Actual
2610972.002024-06-217356Actual
351353467.002025-02-206136Actual
36331193.002025-03-238946Actual
31722107.002024-11-218126Actual
1772100.002022-07-238346Budget
2611748.002024-06-218356Actual
279923.002022-08-238526Actual
3402783.002025-01-228446Actual
36356277.002025-03-238756Actual
1731527.002022-07-238736Actual
10853239.002023-03-239066Actual
73550.002022-06-227166Budget
1597010710.002023-08-232276Actual
12920200.002023-05-236736Budget
34044132.002025-01-227356Actual
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9600100.002023-02-206746Budget
3624543.002025-03-238216Actual
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3862595.002022-09-228016Actual
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13954323.002023-06-227766Actual
35154520.002025-02-208736Actual
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25044152.002024-05-227456Actual
511820.002022-10-237146Actual
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2720318897.002024-07-226046Actual
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12007120289.002023-04-223776Actual
1487239.002023-07-236936Actual
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16883151.002023-09-226836Actual
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15799158.002023-08-237316Actual
26097-250.002024-06-219146Actual
14893788.002023-07-236246Actual
8431280.002023-01-236536Budget
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4047100.002022-09-227656Budget
105641924.002023-03-236116Actual
16932145.002023-09-226556Actual
659220.002022-06-229246Actual
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13026156.002023-05-237656Actual
2394218.002024-04-218326Actual
743039.002022-12-238356Actual
2615253.002024-06-218566Actual
187830.002022-07-238266Budget
1891925.002023-11-226936Actual
1302980.002023-05-237856Budget
175341.002022-07-236946Actual
24938186.002024-05-227616Actual
1292580.002023-05-237136Budget
8377907.002023-01-236126Actual
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31849239109.002024-11-21476Actual
35233470.002025-02-208066Actual
1691020.002023-09-226946Actual
1394021022.002023-06-226066Actual
24995127.002024-05-227836Actual
4053265.002022-09-228056Actual
17881910.002023-10-236126Actual
2095930.002024-01-238326Actual
28332554.002024-08-226536Actual
1485629.002023-07-238526Actual
32890135.002024-12-226746Actual
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27240113.002024-07-227656Actual
1872107.002022-07-237866Actual
31765186.002024-11-216646Actual
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5086350.002022-10-238136Actual
3288517356.002024-12-226046Actual
35143293.002025-02-207336Actual
386801134.002025-05-237666Actual
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702200.002022-06-228756Budget
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14871134.002023-07-236836Actual
250351360.002024-05-226156Actual
27252-134.002024-07-229156Actual
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328564.002024-12-229626Actual
2495363879.002024-05-221226Actual
16837309.002023-09-228116Actual
30618188.002024-10-227336Actual
18004363.002023-10-237766Actual
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2931270.002022-08-238056Actual
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3901118.002022-09-227326Actual
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284240.002022-08-238236Budget
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505231.002022-10-239426Actual
16952434.002022-07-236136Actual
2943490.002024-09-216816Actual
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6629984.002022-06-226056Actual
293620.002022-08-238256Budget
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25054151.002024-05-228756Actual
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624340.002022-11-227146Budget
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3845200.002022-09-226716Budget
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278371.002022-08-237626Actual
12820380.002023-05-236516Budget
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1747372.002022-07-236646Actual
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607527.002022-06-228736Actual
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50582527.002022-10-236136Actual
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3402527.002025-01-228246Actual
14886223.002023-07-238936Actual
5216177.002022-10-236666Actual
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5079480.002022-10-237736Budget
28122300.002022-08-236136Budget
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12934550.002023-05-237736Budget
23990151.002024-04-217646Actual
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391857.002022-09-228426Actual
7474100.002022-12-237466Budget
1652100.002022-07-236626Budget
51051685.002022-10-236146Actual
2001039.002023-12-238456Actual
3741252.002025-04-226826Actual
16942300.002022-07-236136Budget
738674.002022-12-238546Actual
30219604.002022-08-231876Actual
2947430.002024-09-218526Actual
6373351.002022-11-228766Actual
1194960.002023-04-227166Budget
5093100.002022-10-238536Budget
2004369.002023-12-238466Actual
410047.002022-09-227166Actual
24016125.002024-04-217656Actual
3292462.002024-12-227856Actual
14901115.002023-07-237446Actual
1310187.002023-05-238466Actual
63963367.002022-11-222376Actual
1896474600.002022-07-2310166Budget
2730214681.002024-07-222276Actual
34038209.002025-01-226556Actual
10664480.002023-03-236536Budget
21921117.002024-02-206716Actual
2843911.002024-08-229666Actual
3291753.002024-12-226856Actual
8522650.002023-01-236256Budget
15863102.002023-08-238436Actual
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3508575.002025-02-206816Actual
612090.002022-11-228516Budget
26162338062.002024-06-21476Actual
16843228.002023-09-228916Actual
3410317287.002025-01-221876Actual
1175960.002023-04-227826Budget
1804819810.002023-10-2310076Actual
28348130.002024-08-228536Actual
1690444008.002022-07-231036Actual
29456872.002024-09-216126Actual
1903918820.002023-11-222876Actual
108067400.002023-03-235766Budget
38658261.002025-05-239056Actual
306955362.002024-10-226366Actual
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340614529.002025-01-225266Actual
522120.002022-10-236966Actual
741381.002022-12-237356Actual
295860389.002022-08-235666Actual
138841567.002023-06-226146Actual
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29572165.002024-09-216766Actual
1636142.002022-07-238916Actual
16926-182.002023-09-229146Actual
26115130.002024-06-218156Actual
33931370.002025-01-226516Actual
14964360.002023-07-238066Actual
26094229.002024-06-218746Actual
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107984.002023-03-239656Actual
32953202.002024-12-227366Actual
3854144.002022-09-227416Actual
177590.002022-07-238446Budget
38601155.002025-05-238336Actual
1394929.002023-06-227166Actual
5122100.002022-10-237446Budget
3066918.002024-10-227156Actual
2605641.002024-06-217136Actual
3973185.002022-09-228936Actual
31850349546.002024-11-21676Actual
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29467144.002024-09-217726Actual
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1892830.002023-11-228236Actual
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636423.002022-11-228266Actual
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8607280.002023-01-238166Budget
406057.002022-09-228356Actual
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636779.002022-11-228366Actual
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27284320.002024-07-229066Actual
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1810200.002022-07-237756Budget
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51682.002022-06-229416Actual
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28424176.002024-08-227466Actual
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2722811.002024-07-229646Actual
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682100.002022-06-227456Budget
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1304262.002023-05-238556Actual
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2500711.002024-05-229636Actual
1076717.002023-03-237156Actual
2868152.002022-08-236746Actual
1897027.002023-11-226856Actual
2954215.002024-09-216956Actual
1169946.002023-04-226916Actual
34071106.002025-01-226766Actual
3404332.002025-01-227156Actual
11742191.002023-04-226626Actual
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626109.002022-06-226746Actual
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37463212.002025-04-226546Actual
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29478-106.002024-09-219126Actual
1306221349.002023-05-236066Actual
63788257.002022-11-229466Actual
8500200.002023-01-238146Budget
1900095.002023-11-226766Actual
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2605526.002024-06-216936Actual
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1703117.002022-07-236736Actual
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149491917.002023-07-236166Actual
2781100.002022-08-237426Budget
499690.002022-10-238516Budget
10738100.002023-03-238346Budget
2102214165.002024-01-236056Actual
2962328031.002024-09-214676Actual
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294576.002022-08-238956Actual
3006-214.002022-08-239166Actual
29452499.002024-09-219216Actual
26183144561.002024-06-213776Actual
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2299348.002024-03-228546Actual
26163320272.002024-06-21676Actual
32962115.002024-12-228466Actual
2308295546.002024-03-223576Actual
1802812485.002023-10-231876Actual
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1075072.002023-03-239446Actual
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1289940.002023-05-238526Budget
53074.002022-06-226726Actual
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514480.002022-10-238946Actual
14878123.002023-07-237836Actual
38619130.002025-05-237346Actual
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516417.002022-10-236956Actual
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11725480.002023-04-228716Budget
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3911280.002022-09-228026Budget
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12947100.002023-05-238536Budget
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3395959.002025-01-226626Actual
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11863100.002023-04-228346Budget
2401155.002024-04-216856Actual
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1383530.002023-06-226826Actual
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3900110.002022-09-227326Budget
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13906-169.002023-06-229146Actual
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5158158.002022-10-236656Actual

Generated 2025-07-23 02:58:03.947 UTC