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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7258750.002023-05-246226Budget
277966.002023-01-227326Actual
27213132.002024-12-217446Actual
21033121.002024-06-237656Actual
14874234.002023-12-227336Actual
2304034.002024-08-217166Actual
4126380.002023-02-218766Budget
36338960.002025-08-226256Actual
240071017.002024-09-206256Actual
1079742.002023-08-229456Actual
17914126.002024-03-236836Actual
1685447.002024-02-216726Actual
22045136.002024-07-219056Actual
11987432359.002023-09-21676Actual
27180491.002024-12-216536Actual
3626414.002025-08-227126Actual
865222906.002023-06-244076Actual
3955435.002023-02-217736Actual
2846230027.002025-01-213476Actual
1797188.002024-03-237656Actual
406340.002023-02-218556Budget
30650209.002025-03-238146Actual
24981854054.002024-10-211136Actual
8629423716.002023-06-24676Actual
34081426.002025-06-238066Actual
36323109.002025-08-227846Actual
30572112.002025-03-238416Actual
12864751.002023-10-226126Actual
8597100.002023-06-247466Budget
38721164802.002025-10-223976Actual
2289324639.002024-08-216016Actual
38679164.002025-10-227466Actual
847215600.002023-06-246046Budget
3523881.002025-07-228566Actual
2610711.002024-11-206956Actual
19900260.002024-05-238116Actual
4731800.002022-11-216116Budget
1087030604.002023-08-221976Actual
13811191.002023-11-217316Actual
7372450.002023-05-247746Actual
108565819.002023-08-229466Actual
29489123.002025-02-206836Actual
34056129.002025-06-238956Actual
13109268.002023-10-229266Actual
1192613549.002023-09-215366Actual
11702220.002023-09-217316Budget
3862622.002025-10-228246Actual
30557315.002025-03-236516Actual
1686628.002024-02-218326Actual
2801200.002023-01-228726Budget
1802548565.002024-03-231376Actual
2007222060.002024-05-233376Actual
499550.002022-11-218016Budget
97477998.002023-07-22876Actual
33946116.002025-06-238416Actual
517680.002023-03-247856Budget
16869113.002024-02-218726Actual
1057654.002023-08-227116Actual
25069273.002024-10-216566Actual
2944696.002025-02-208416Actual
13108-161.002023-10-229166Actual
11750120.002023-09-217326Budget
18496900.002022-12-226366Budget
5002-191.002023-03-249116Actual
9699177.002023-07-226666Actual
1788541.002024-03-236726Actual
10854-191.002023-08-229166Actual
2804-46.002023-01-229126Actual
8585168.002023-06-246766Actual
85718700.002023-06-245766Budget
352516047.002025-07-22876Actual
63282525.002023-04-235766Actual
10725104.002023-08-227446Actual
11712480.002023-09-218016Budget
14886223.002023-12-228936Actual
840860.002023-06-248326Budget
2396130.002024-09-207136Actual
31692519.002025-04-227716Actual
3987205.002023-02-216646Actual
25019113.002024-10-217646Actual
3632790.002025-08-228346Actual
29572165.002025-02-206766Actual
2495742.002024-10-216526Actual
304115696.002023-01-2210076Actual
10692141.002023-08-228336Actual
11719100.002023-09-218316Budget
3755914830.002025-09-212276Actual
1684711.002024-02-219616Actual
12885170.002023-10-227726Actual
10688391.002023-08-228136Actual
31823231.002025-04-226666Actual
385861831.002025-10-226236Actual
3401740.002025-06-237146Actual
2510135524.002024-10-211476Actual
1870380.002022-12-227766Budget
36330382.002025-08-228746Actual
612090.002023-04-238516Budget
1088623573.002023-08-224076Actual
4989316.002023-03-248116Actual
22994227.002024-08-218746Actual
296096184.002025-02-202376Actual
85726244.002023-06-245766Actual
1307686.002023-10-226866Actual
2098992.002024-06-238536Actual
13880-199.002023-11-219136Actual
130037.002023-10-229646Actual
19907302.002024-05-239016Actual
9616380.002023-07-228046Budget
20969985000.002024-06-231136Actual
3741252.002025-09-216826Actual
3067949.002025-03-238456Actual
8535148.002023-06-247356Actual
632582898.002023-04-235666Actual
10583260.002023-08-227616Actual
9498750.002023-07-226226Budget
13069280.002023-10-226566Budget
8643120090.002023-06-242976Actual
976121571.002023-07-223276Actual
3954242.002023-02-217636Actual
8488198.002023-06-247346Actual
1796713.002024-03-236956Actual
2870100.002023-01-226846Budget
19894137.002024-05-237316Actual
7502131.002023-05-249766Actual
2506341712.002024-10-215666Actual
38658261.002025-10-229056Actual
19024180483.002024-04-2210166Actual
50592100.002023-03-246136Budget
18896154.002024-04-227726Actual
387106123.002025-10-222376Actual
738201.002022-11-217366Actual
19098321.002022-12-222276Actual
7521126762.002023-05-242976Actual
10699186.002023-08-228936Actual
240697046.002024-09-20876Actual
228942275.002024-08-216116Actual
8381174.002023-06-246526Actual
13092468.002023-10-228066Actual
528100.002022-11-216626Budget
27290341120.002024-12-2110166Actual
2105679.002024-06-236766Actual
764-174.002022-11-219166Actual
861380.002023-06-248466Budget
2900-168.002023-01-229146Actual
3641722572.002025-08-223476Actual
50089600.002023-03-246026Budget
3292714.002025-05-238256Actual
751163776.002023-05-241476Actual
27270525.002024-12-217266Actual
34111220962.002025-06-232976Actual
22069102.002024-07-217866Actual
8441245.002023-06-247336Actual
272301050.002024-12-216156Actual
1593617.002024-01-226966Actual
3864985.002025-10-227856Actual
2715875.002024-12-217326Actual
8495379.002023-06-247746Actual
2718575.002024-12-217136Actual
743240.002023-05-248456Budget
239254671.002024-09-206026Actual
32863314.002025-05-236636Actual
5003319.002023-03-249216Actual
3524647500.002025-07-229966Actual
13021110.002023-10-227356Budget
9550302.002023-07-226636Actual
29514104.002025-02-206746Actual
586281.002022-11-217336Actual
499690.002023-03-248516Budget
6150109.002023-04-237426Actual
2600017.002024-11-206916Actual
843836.002023-06-246936Actual
13856996355.002023-11-211136Actual
1695610386.002024-02-215366Actual
8560144.002023-06-249056Actual
5168111.002023-03-247356Actual
28287151.002025-01-217816Actual
7346360.002023-05-249236Actual
2616917287.002024-11-201876Actual
83292551.002023-06-246116Actual
38544319.002025-10-228116Actual
505231.002023-03-249426Actual
191730707.002022-12-223476Actual
2840711060.002025-01-215266Actual
37408883.002025-09-216226Actual
6101220.002023-04-237316Budget
3872038663.002025-10-223876Actual
6248200.002023-04-237646Budget
1682935.002024-02-216916Actual
2510511486.002024-10-212076Actual
2831443.002025-01-217826Actual
6342100.002023-04-236766Budget
3625994.002025-08-226526Actual
139749123.002023-11-21876Actual
7234384.002023-05-248116Actual
1300511800.002023-10-226056Budget
34057199.002025-06-239056Actual
1670219.002022-12-228026Actual
1390070.002023-11-218346Actual
4116372.002023-02-218166Actual
15982196.002022-12-226116Actual
32967-358.002025-05-239166Actual
3507924634.002025-07-226016Actual
30672123.002025-03-237656Actual
31747510.002025-04-227736Actual
22078278.002024-07-219066Actual
17006173460.002024-02-212976Actual
16894106.002024-02-218336Actual
1992936.002024-05-238326Actual
1281423800.002023-10-226016Budget
1484414.002023-12-226926Actual
10748-193.002023-08-229146Actual
10581100.002023-08-227416Budget
3058599.002025-03-236626Actual
7402125.002023-05-246556Actual
1887659.002024-04-228516Actual
10829171.002023-08-227366Actual
27227492.002024-12-219246Actual
38633-207.002025-10-229146Actual
28436389.002025-01-219066Actual
32816504.002025-05-237716Actual
1826200.002022-12-228756Budget
22020-184.002024-07-219146Actual
19018299.002024-04-229066Actual
2844147500.002025-01-219966Actual
10569280.002023-08-226616Budget
13962340.002023-11-218766Actual
329856123.002025-05-232376Actual
1772100.002022-12-228346Budget
38624356.002025-10-228046Actual
96838050.002023-07-225266Actual
6208550.002023-04-238036Budget
2207478.002024-07-218466Actual
1682176.002022-12-228726Actual
25057-82.002024-10-219156Actual
6159280.002023-04-238026Budget
2601813.002024-11-209616Actual
2193464.002024-07-218416Actual
7344270.002023-05-249036Actual
1399030015.002023-11-213476Actual
340614529.002025-06-235266Actual
7295129.002023-05-249026Actual
524590.002023-03-248466Budget
526696336.002023-03-241576Actual
16831216.002024-02-217316Actual
8337200.002023-06-246716Budget
62301752.002023-04-236146Actual
1804819810.002024-03-2310076Actual
2008119810.002024-05-2310076Actual
8511351.002023-06-248746Actual
2195010.002024-07-216926Actual
341212791099.002025-06-234376Actual
17441400.002022-12-226246Budget
26002117.002024-11-207316Actual
3066812.002025-03-236956Actual
18006401.002024-03-238066Actual
21988122.002024-07-218336Actual
10570307.002023-08-226616Actual
387018128.002025-10-22876Actual
1088247535.002023-08-223576Actual
5159100.002023-03-246656Budget
1782-154.002022-12-229146Actual
636779.002023-04-238366Actual
33967126.002025-06-237726Actual
38849600.002023-02-216026Budget
1174394.002023-09-216726Actual
16891497.002024-02-218036Actual
2947238.002025-02-208326Actual
5252-182.002023-03-249166Actual
2004122.002024-05-238266Actual
12985480.002023-10-228046Budget
1903038619.002024-04-221476Actual
10772100.002023-08-227456Budget
2204234.002024-07-218556Actual
20984524.002024-06-238036Actual
28370253.002025-01-218146Actual
862547500.002023-06-249966Actual
2617627430.002024-11-202876Actual
306867.002025-03-239656Actual
726280.002022-11-216566Budget
3871131361.002025-10-222476Actual
15883246.002024-01-227746Actual
6111487.002023-04-238016Actual
51964.002023-03-249656Actual
11706280.002023-09-217616Budget
1901227.002024-04-228266Actual
1301560.002023-10-226756Budget
3407276.002025-06-236866Actual
10795-115.002023-08-229156Actual
2613871.002024-11-206866Actual
37490174.002025-09-216656Actual
6337172.002023-04-236566Actual
1789732.002024-03-238326Actual
4046100.002023-02-217456Budget
11775144.002023-09-219026Actual
23915113.002024-09-208316Actual
1991596.002024-05-236526Actual
16975106.002024-02-217866Actual
73436.002022-11-217166Actual
751918991.002023-05-242476Actual
15956412.002024-01-229766Actual
2728712.002024-12-219666Actual
13849113.002023-11-218726Actual
10600480.002023-08-228716Budget
13870106.002023-11-217836Actual
11958380.002023-09-217766Budget
2955445.002025-02-208556Actual
3640010311.002025-08-22776Actual
2399862.002024-09-208546Actual
279830.002023-01-228526Budget
21927190.002024-07-217616Actual
514152.002023-03-248546Actual
1798722465.002024-03-235366Actual
2108635147.002024-06-231476Actual
857318100.002023-06-246066Budget
27169208.002024-12-218726Actual
8446280.002023-06-247636Budget
609168.002022-11-218936Actual
249544621.002024-10-216026Actual
2494660.002024-10-218516Actual
16923265.002024-02-218746Actual
162730.002022-12-228216Budget
8484100.002023-06-246846Budget
3410455087.002025-06-231976Actual
27250109.002024-12-218956Actual
14832291.002023-12-229016Actual
547200.002022-11-218026Budget
736540.002023-05-247146Budget
1064010.002023-08-228226Budget
8498376.002023-06-248046Actual
14889457.002023-12-229236Actual
3857548.002025-10-228526Actual
61822434.002023-04-236136Actual
396339.002023-02-218236Actual
2731213.002023-01-227316Actual
2617942031.002024-11-203276Actual
32931208.002025-05-238756Actual
512983.002023-03-247846Actual
21062119.002024-06-237466Actual
17866125.002024-03-237816Actual
20920136.002024-06-236716Actual
130641900.002023-10-226166Budget
3185816076.002025-04-222076Actual
2844992726.002025-01-211576Actual
23054198.002024-08-218966Actual
1583420.002024-01-228326Actual
34044132.002025-06-237356Actual
86359604.002023-06-241876Actual
2730840030.002024-12-213276Actual
24086147426.002024-09-203576Actual
2723548.002024-12-216856Actual
35091405.002025-07-227716Actual
230343490.002024-08-216366Actual
743749.002023-05-248956Actual
2842149.002025-01-217166Actual
32999-33025.002025-05-234676Actual
19988218.002024-05-239046Actual
3900110.002023-02-217326Budget
1889178.002022-12-229066Actual
726660.002023-05-246826Budget
11852351.002023-09-217746Actual
31840382.002025-04-228766Actual
3752532.002025-09-216966Actual
94919.002023-07-229616Actual
5227153.002023-03-247366Actual
13805302.002023-11-216516Actual
35248247827.002025-07-22476Actual
3996220.002023-02-217346Budget
969018018.002023-07-226066Actual
50890.002022-11-218516Budget
1890-142.002022-12-229166Actual
79620015.002022-11-214076Actual
17862210.002024-03-237316Actual
25122-49545.002024-10-214676Actual
22960490.002024-08-217736Actual
25005-311.002024-10-219136Actual
3517392.002025-07-227846Actual
16990173111.002024-02-2110166Actual
5130380.002023-03-248046Budget
18958227.002024-04-228746Actual
639380.002022-11-217746Budget
12923200.002023-10-226836Budget
9585-216.002023-07-229136Actual
613096991.002023-04-231226Actual
3520215.002025-07-228256Actual
29437182.002025-02-207316Actual
23907234.002024-09-207316Actual
1800824.002024-03-238266Actual
748630.002023-05-248266Budget
738674.002023-05-248546Actual
742151.002023-05-247856Actual
501361.002022-11-218116Actual
11904207.002023-09-218056Actual
52021800.002023-03-245466Budget
33987256.002025-06-236636Actual
974939992.002023-07-221476Actual
32809156.002025-05-236716Actual
3297511240.002025-05-23776Actual
1192129.002023-09-219456Actual
558176.002022-11-218726Actual
29512223.002025-02-206546Actual
169224336.002022-12-226036Actual
29523400.002025-02-208046Actual
1398210603.002023-11-212276Actual
31828171.002025-04-227266Actual
6295100.002023-04-237656Budget
37563254592.002025-09-212976Actual
28463240599.002025-01-213576Actual
1191060.002023-09-218356Budget
12837480.002023-10-227716Budget
8431280.002023-06-246536Budget
10877132096.002023-08-222976Actual
973080.002023-07-228566Budget
2925100.002023-01-227656Budget
516630.002023-03-247156Budget
17954227.002024-03-238746Actual
2881380.002023-01-227746Budget
2296429.002024-08-218236Actual
149501342.002023-12-226266Actual
374611352.002025-09-216146Actual
18948167.002024-04-227446Actual
19986265.002024-05-238746Actual
1583517.002024-01-228426Actual
1789630.002022-12-226156Actual
1386380.002023-11-216836Actual
18451500.002022-12-226166Budget
3757041212.002025-09-213876Actual
2983158.002023-01-227466Actual
179921515.002024-03-236266Actual
2496015.002024-10-216826Actual
306955362.002025-03-236366Actual
2499030.002024-10-217136Actual
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249529.002024-10-219616Actual
681148.002022-11-217456Actual
9559237.002023-07-227336Actual
2406447500.002024-09-209966Actual
10830120.002023-08-227466Actual
13094289.002023-10-228166Actual
139412372.002023-11-216166Actual
27306228168.002024-12-212976Actual
26155382.002024-11-209066Actual
3395470958.002025-06-231226Actual
38613190.002025-10-226546Actual
1896772.002024-04-226556Actual
2494096.002024-10-217816Actual
108121300.002023-08-226266Budget
37437517.002025-09-216536Actual
29563257.002025-02-205466Actual
27243232.002024-12-218056Actual
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38622299.002025-10-227746Actual
34021357.002025-06-237746Actual
504870.002023-03-248926Actual
2092898.002024-06-237816Actual
14931242.002023-12-228056Actual
229996.002024-08-219646Actual
2511019810.002024-10-212876Actual
131198965.002023-10-22876Actual
18866123.002024-04-227316Actual
3403513035.002025-06-236056Actual
8370-254.002023-06-249116Actual
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21920234.002024-07-216616Actual
4985131.002023-03-247816Actual
2301860.002024-08-218456Actual
1186680.002023-09-218546Budget
33947106.002025-06-238516Actual
391510.002023-02-218226Budget
1177055.002023-09-218526Actual
19945116.002024-05-236736Actual
36356277.002025-08-228756Actual
35090225.002025-07-227616Actual
12952246.002023-10-229036Actual
1391615.002023-11-216956Actual
32955654.002025-05-237666Actual
2739127.002023-01-227816Actual
9613380.002023-07-227746Budget
31709602.002025-04-226226Actual
36297168.002025-08-227836Actual
29611500.002023-01-226166Budget
11713556.002023-09-218016Actual
1802311033.002024-03-23776Actual
30671106.002025-03-237456Actual
386691947.002025-10-226266Actual
1078560.002023-08-228356Budget
13957246.002023-11-218166Actual
280577.002023-01-229226Actual
403950.002023-02-216856Budget
9609200.002023-07-227446Budget
27276456.002024-12-218066Actual
32865123.002025-05-236836Actual
27137302.002024-12-218116Actual
628100.002022-11-216846Budget
8547200.002023-06-248156Budget
974613405.002023-07-22776Actual
21042227.002024-06-238756Actual
27241204.002024-12-217756Actual
3516669.002025-07-226846Actual
853224.002023-06-246956Actual
33945133.002025-06-238316Actual
2884446.002023-01-228046Actual
2778100.002023-01-227326Budget
13080380.002023-10-227266Budget
352134361.002025-07-225366Actual
2290024.002024-08-216916Actual
6119100.002023-04-238416Budget
27314169895.002024-12-213976Actual
23014291.002024-08-218056Actual
1803922060.002024-03-233376Actual
191523795.002022-12-223276Actual

Generated 2025-12-21 09:12:44.801 UTC