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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1802634511.002023-09-271476Actual
1800983.002023-09-278366Actual
198871336.002023-11-276216Actual
624340.002022-10-277146Budget
2501510.002024-04-266946Actual
7280280.002022-11-278026Budget
13090100.002023-04-277866Budget
28385143.002024-07-276656Actual
10670176.002023-02-256836Actual
58335.002022-05-277136Actual
38401500.002022-08-276216Budget
1905218820.002023-10-2710076Actual
3398328903.002024-12-276036Actual
7401650.002022-11-276256Budget
105641924.002023-02-256116Actual
539100.002022-05-277426Budget
6293111.002022-10-277456Actual
5049107.002022-09-279026Actual
1598572491.002023-07-284676Actual
1282980.002023-04-277116Budget
230744466.002024-02-252376Actual
11884100.002023-03-276656Budget
10729380.002023-02-257746Budget
4989316.002022-09-278116Actual
15883246.002023-07-287746Actual
638615645.002022-10-27776Actual
9523200.002023-01-258126Budget
47219800.002022-05-276016Budget
863265464.002022-12-281376Actual
3187338028.002024-10-264076Actual
2207389.002024-01-258366Actual
26178163004.002024-05-263176Actual
2502175.002024-04-267846Actual
738280.002022-11-278346Budget
139412372.002023-05-276166Actual
287134.002022-07-286946Actual
28422106.002024-07-277266Actual
317621269.002024-10-266146Actual
6209406.002022-10-278136Actual
1312916900.002023-04-272476Actual
22078278.002024-01-259066Actual
2291089.002024-02-258316Actual
10638100.002023-02-258126Budget
34119155812.002024-12-273976Actual
2840423.002022-07-288136Actual
119387600.002023-03-276366Budget
2957437.002024-08-266966Actual
1077199.002023-02-257456Actual
260454.002024-05-269626Actual
28287151.002024-07-277816Actual
5167110.002022-09-277356Budget
26051263.002024-05-266536Actual
1890330.002023-10-278526Actual
32956441.002024-11-267766Actual
8466276.002022-12-289036Actual
159714378.002023-07-282376Actual
17955112.002023-09-278946Actual
40256.002022-08-279646Actual
10688391.002023-02-258136Actual
31764204.002024-10-266546Actual
2005247500.002023-11-279966Actual
13080380.002023-04-277266Budget
37542-324.002025-03-279166Actual
37416160.002025-03-277426Actual
162730.002022-06-278216Budget
30629520.002024-09-268736Actual
1685394.002023-08-276626Actual
3626232.002025-02-256826Actual
12964200.002023-04-276546Budget
24015146.002024-03-267456Actual
3627336.002025-02-258326Actual
7245480.002022-11-278716Budget
21974365.002024-01-256536Actual
2510710603.002024-04-262276Actual
29469170.002024-08-268026Actual
10664480.002023-02-256536Budget
11803345.002023-03-277636Actual
391510.002022-08-278226Budget
1190720.002023-03-278256Budget
1310381.002023-04-278566Actual
18987-106.002023-10-279156Actual
27241204.002024-06-267756Actual
1857100.002022-06-276866Budget
85982328.002022-12-287666Actual
634760.002022-10-277166Budget
10744410.002023-02-258746Actual
3745916.002025-03-279636Actual
7843402.002022-05-272376Actual
25091388.002024-04-269266Actual
1994030391.002023-11-276036Actual
734791.002022-11-279436Actual
2952688.002024-08-268346Actual
30720631.002024-09-269766Actual
16957258.002023-08-275466Actual
158422.002023-07-289626Actual
1698947500.002023-08-279966Actual
1394929.002023-05-277166Actual
22953192.002024-02-256736Actual
35121126.002025-01-258126Actual
4003280.002022-08-277746Budget
751430604.002022-11-271976Actual
283561497.002024-07-276146Actual
19951219.002023-11-277636Actual
10780300.002023-02-258056Actual
182250.002022-06-278456Budget
21011223.002023-12-288146Actual
37385102.002025-03-276816Actual
26077206.002024-05-266546Actual
1997250.002023-11-276846Actual
1789342.002023-09-277826Actual
1490957.002023-06-278446Actual
3855100.002022-08-277416Budget
1872107.002022-06-277866Actual
32835122.002024-11-266626Actual
1200822659.002023-03-273876Actual
1690444008.002022-06-271036Actual
797350000.002022-05-274276Actual
36391359.002025-02-259066Actual
6125216.002022-10-279016Actual
10739117.002023-02-258346Actual
184092016.002022-06-275666Actual
5174200.002022-09-277756Budget
25032285.002024-04-269246Actual
36305315.002025-02-258936Actual
1720550.002022-06-278036Budget
2300826.002024-02-257156Actual
8442220.002022-12-287336Budget
24993213.002024-04-267636Actual
19040156114.002023-10-272976Actual
17892116.002023-09-277726Actual
838580.002022-12-286726Budget
1780125.002022-06-278946Actual
1889112.002023-10-276926Actual
1992810.002023-11-278226Actual
832824800.002022-12-286016Budget
2723548.002024-06-266856Actual
2601813.002024-05-269616Actual
11726162.002023-03-278916Actual
6246100.002022-10-277446Budget
3403513035.002024-12-276056Actual
116901900.002023-03-276216Budget
2741550.002022-07-288016Budget
13046157.002023-04-279056Actual
2922108.002022-07-287356Actual
14902116.002023-06-277646Actual
1305882568.002023-04-275666Actual
1700519216.002023-08-272876Actual
1763380.002022-06-277746Budget
32949105.002024-11-266866Actual
13892131.002023-05-277346Actual
6267380.002022-10-278746Budget
5177280.002022-09-278056Budget
1498812235.002023-06-272076Actual
1594962.002023-07-288566Actual
35084100.002025-01-256716Actual
24939333.002024-04-267716Actual
615670.002022-10-277826Budget
3623760.002025-02-257116Actual
2197837.002024-01-256936Actual
34116157429.002024-12-273576Actual
182757.002022-06-278956Actual
735015600.002022-11-276046Budget
1799780.002023-09-276866Actual
32965292.002024-11-268966Actual
31843-277.002024-10-269166Actual
129152300.002023-04-276236Budget
6410311853.002022-10-274676Actual
3637464.002025-02-256866Actual
24065255540.002024-03-2610166Actual
11916200.002023-03-278756Budget
2853-240.002022-07-289136Actual
2293819.002024-02-258426Actual
351315.002025-01-259626Actual
32878104.002024-11-268536Actual
3169636.002024-10-268216Actual
31775368.002024-10-268046Actual
1805131.002022-06-277456Actual
3751725095.002025-03-276066Actual
10686632.002023-02-258036Actual
32896202.002024-11-267646Actual
350803033.002025-01-256116Actual
38719186022.002025-04-273776Actual
3185432857.002024-10-261476Actual
4153138768.002022-08-272976Actual
11724468.002023-03-278716Actual
36348263.002025-02-257756Actual
8462112.002022-12-288536Actual
18371219.002022-06-275466Actual
74551100.002022-11-276266Budget
15885299.002023-07-288046Actual
6116107.002022-10-278316Actual
6110480.002022-10-278016Budget
1866200.002022-06-277466Budget
13887174.002023-05-276646Actual
36357153.002025-02-258956Actual
1591646.002023-07-288556Actual
159301261.002023-07-286266Actual
1621136.002022-06-277816Actual
34045146.002024-12-277456Actual
11870111.002023-03-278946Actual
3737925290.002025-03-276016Actual
287223.002022-07-287146Actual
36303116.002025-02-258536Actual
37464193.002025-03-276646Actual
3640914978.002025-02-252276Actual
24028-164.002024-03-269156Actual
10821100.002023-02-256866Budget
7506217286.002022-11-27476Actual
7243109.002022-11-278516Actual
261331403.002024-05-266266Actual
1057534.002023-02-256916Actual
7223300.002022-11-277316Budget
38620129.002025-04-277446Actual
679120.002022-05-277356Budget
9759132096.002023-01-252976Actual
28277480.002024-07-276516Actual
7460234.002022-11-276566Actual
23935151.002024-03-267426Actual
628100.002022-05-276846Budget
32855148.002024-11-269226Actual
63216061.002022-10-275266Actual
14871134.002023-06-276836Actual
18961-135.002023-10-279146Actual
3861719.002025-04-276946Actual
17930399.002023-09-279036Actual
18904151.002023-10-278726Actual
9600100.002023-01-256746Budget
56429.002022-05-279426Actual
3879338.002022-08-279216Actual
513853.002022-09-278446Actual
5203212400.002022-09-275666Budget
1074280.002023-02-258546Budget
2729780714.002024-06-261576Actual
20987115.002023-12-288336Actual
11857480.002023-03-278046Budget
10827120.002023-02-257266Actual
23970117.002024-03-268336Actual
9561122.002023-01-257436Actual
3886964.002022-08-276126Actual
16876781963.002023-08-271136Actual
38656277.002025-04-278756Actual
33993128.002024-12-277436Actual
6353103.002022-10-277466Actual
1490718.002023-06-278246Actual
1583188.002023-07-288026Actual
30684-154.002024-09-269156Actual
18323.002022-06-279656Actual
1174650.002023-03-276826Budget
25093326.002024-04-269766Actual
2002140975.002023-11-275666Actual
2960171710.002024-08-261376Actual
11976117.002023-03-278966Actual
668200.002022-05-276556Budget
6317-77.002022-10-279156Actual
7335100.002022-11-278336Budget
29479176.002024-08-269226Actual
3858425502.002025-04-276036Actual
15880103.002023-07-287346Actual
3514150.002025-01-256936Actual
329766567.002024-11-26876Actual
18935-269.002023-10-279136Actual
28440682.002024-07-279766Actual
38639167.002025-04-276556Actual
1705200.002022-06-276836Budget
18927289.002023-10-278136Actual
2401216.002024-03-266956Actual
23921-285.002024-03-269116Actual
51051685.002022-09-276146Actual
3059860.002024-09-268326Actual
18934336.002023-10-279036Actual
1200016000.002023-03-272876Actual
2000383.002023-11-277656Actual
31690186.002024-10-267416Actual
1499830421.002023-06-273476Actual
2842149.002024-07-277166Actual
15860315.002023-07-288136Actual
19900260.002023-11-278116Actual
389940.002022-08-277126Budget
108738321.002023-02-252276Actual
1889374.002023-10-277326Actual
15959371587.002023-07-28476Actual
3411434909.002024-12-273376Actual
328603326.002024-11-266136Actual
15804450.002023-07-288016Actual
6375154.002022-10-279066Actual
33994298.002024-12-277636Actual
36323109.002025-02-257846Actual
10775215.002023-02-257756Actual
2846946667.002024-07-274676Actual
29594662.002024-08-269766Actual
3642240430.002025-02-254076Actual
38651208.002025-04-278156Actual
3409211.002024-12-279666Actual
3182589.002024-10-266866Actual
25036907.002024-04-266256Actual
728285.002022-05-276666Actual
1887095.002023-10-277816Actual
5031200.002022-09-277726Budget
1701333753.002023-08-273876Actual
62291500.002022-10-276146Budget
26053122.002024-05-266736Actual
8607280.002022-12-288166Budget
272734.002022-07-286916Actual
229189.002024-02-259616Actual
744410600.002022-11-275266Budget
53074.002022-05-276726Actual
1287876.002023-04-277326Actual
1691920.002023-08-278246Actual
3071911.002024-09-269666Actual
364232331011.002025-02-254376Actual
521796.002022-09-276766Actual
118781300.002023-03-276156Budget
4121100.002022-08-278366Budget
9468480.002023-01-257716Budget
2840711060.002024-07-275266Actual
10818223.002023-02-256666Actual
614718.002022-10-277126Actual
9697280.002023-01-256566Budget
35209-138.002025-01-259156Actual
2846038428.002024-07-273276Actual
29513203.002024-08-266646Actual
3637627.002025-02-257166Actual
2844768245.002024-07-271376Actual
591558.002022-05-277736Actual
11903280.002023-03-278056Budget
32900265.002024-11-268146Actual
35182270.002025-01-259046Actual
3169999.002024-10-268516Actual
17006173460.002023-08-272976Actual
2506522856.002024-04-266066Actual
1803828621.002023-09-273276Actual
4007380.002022-08-278046Budget
17949160.002023-09-278146Actual
328316730.002024-11-266026Actual
958791.002023-01-259436Actual
28437-311.002024-07-279166Actual
29531297.002024-08-269046Actual
9453404.002023-01-256616Actual
27180491.002024-06-266536Actual
16836499.002023-08-278016Actual
56923000.002022-05-276036Budget
14861148.002023-06-279226Actual
11775144.002023-03-279026Actual
38608716.002025-04-279236Actual
4103217.002022-08-277266Actual
14830340.002023-06-278716Actual
35223153.002025-01-256766Actual
1582839.002023-07-287626Actual
119898647.002023-03-27876Actual
8600438.002022-12-287766Actual
6303152.002022-10-278156Actual
30619123.002024-09-267436Actual
2098992.002023-12-288536Actual
29432237.002024-08-266616Actual
16914148.002023-08-277646Actual
578200.002022-05-276736Budget
61822434.002022-10-276136Actual
1814200.002022-06-278056Budget
16826315.002023-08-276616Actual
4029917.002022-08-276156Actual
38678221.002025-04-277366Actual
2844150.002022-07-288336Actual
30602135.002024-09-268926Actual
13970216317.002023-05-2710166Actual
3998125.002022-08-277446Actual
2715446.002024-06-266726Actual
157921639.002023-07-286216Actual
1990295.002023-11-278316Actual
22045136.002024-01-259056Actual
2194935.002024-01-256826Actual
7366237.002022-11-277346Actual
180463469146.002023-09-274376Actual
30746140131.002024-09-263976Actual
2209339785.002024-01-251976Actual
26086242.002024-05-267746Actual
6199100.002022-10-277436Budget
1895415.002023-10-278246Actual
35158594.002025-01-259236Actual
7439-60.002022-11-279156Actual
37408883.002025-03-276226Actual
28284189.002024-07-277416Actual
7221400.002022-05-276266Budget
189401419.002023-10-276246Actual
2509811027.002024-04-26776Actual
2209026055.002024-01-251476Actual
9653120.002023-01-257356Budget
34033428.002024-12-279246Actual
15881123.002023-07-287446Actual
22064127.002024-01-257266Actual
18950236.002023-10-277746Actual
2946117.002022-07-289056Actual
12977116.002023-04-277446Actual
11969100.002023-03-278366Budget
5114100.002022-09-276746Budget
165814.002022-06-277126Actual
1895743.002023-10-278546Actual
29544102.002024-08-267356Actual
8585168.002022-12-286766Actual
18869306.002023-10-277716Actual
249529.002024-04-269616Actual
2106996.002023-12-288366Actual
8498376.002022-12-288046Actual
6090291.002022-10-276516Actual
29477132.002024-08-269026Actual
1086875387.002023-02-251576Actual
951194.002023-01-257326Actual
3070144.002024-09-267166Actual
30568557.002024-09-268016Actual
8481100.002022-12-286746Budget
611-207.002022-05-279136Actual
129601900.002023-04-276146Budget
52021800.002022-09-275466Budget
6134850.002022-10-276126Budget
9495850.002023-01-256126Budget
283571872.002024-07-276246Actual
13904137.002023-05-278946Actual
2407921970.002024-03-262476Actual
36359-188.002025-02-259156Actual
148921893.002023-06-276146Actual
6250372.002022-10-277746Actual
721943.002022-11-276916Actual
31796124.002024-10-267356Actual
1996618812.002023-11-276046Actual
34003589.002024-12-278736Actual
34077128.002024-12-277466Actual
1390915070.002023-05-276056Actual
6234200.002022-10-276546Budget
15917227.002023-07-288756Actual
1992015.002023-11-277126Actual
17882662.002023-09-276226Actual
626109.002022-05-276746Actual
56822698.002022-05-276036Actual
2305276.002024-02-258566Actual
13869363.002023-05-277736Actual
9743201253.002023-01-2510166Actual
26068354.002024-05-268736Actual
626280.002022-10-278446Budget
28365180.002024-07-277446Actual
962761.002023-01-258546Actual
1791750.002022-06-276256Budget
2840914164.002024-07-275466Actual
631696.002022-10-279056Actual
1898586.002023-10-278956Actual
21082328481.002023-12-28676Actual
1585330.002023-07-287136Actual
3511315.002025-01-256926Actual
8541200.002022-12-287756Budget
4104216.002022-08-277366Actual
2728082.002024-06-268466Actual
230656406.002024-02-25876Actual
2900-168.002022-07-289146Actual
318148888.002024-10-265366Actual
3004175.002022-07-288966Actual
11974410.002023-03-278766Actual
1787291.002023-09-278516Actual
34032-257.002024-12-279146Actual
2712926.002024-06-266916Actual
134823310.502023-05-268576Actual
16907179.002023-08-276646Actual
317341323613.002024-10-261136Actual
129123000.002023-04-276136Budget
38598685.002025-04-278036Actual
681148.002022-05-277456Actual
596550.002022-05-278036Budget
36424-128799.002025-02-254676Actual
12856-169.002023-04-279116Actual
11899159.002023-03-277756Actual
31823231.002024-10-266666Actual
3640010311.002025-02-25776Actual
83302100.002022-12-286116Budget
19022301.002023-10-279766Actual
22000256.002024-01-256546Actual
2609345.002024-05-268546Actual
38683536.002025-04-278066Actual
16983205.002023-08-278966Actual
2603721.002024-05-268326Actual
1865220.002022-06-277366Budget
21074307.002023-12-289066Actual
1791652.002023-09-277136Actual
19888189.002023-11-276516Actual
72571134.002022-11-276226Actual
2724743.002024-06-268456Actual
8489220.002022-12-287346Budget
704109.002022-05-279056Actual
408057287.002022-08-275666Actual
622610.002022-10-279636Actual
838860.002022-12-286826Budget
10841316.002023-02-258166Actual
2299017.002024-02-258246Actual
28419118.002024-07-276866Actual
116892405.002023-03-276216Actual
26070586.002024-05-269036Actual
32810116.002024-11-266816Actual
3397240.002024-12-278326Actual
2104051.002023-12-288456Actual
4980200.002022-09-277616Budget
23045333.002024-02-257766Actual
8535148.002022-12-287356Actual
272621845.002024-06-266266Actual
2865305.002022-07-286646Actual
3635556.002025-02-258556Actual
6204562.002022-10-277736Actual
5001239.002022-09-279016Actual
10795-115.002023-02-259156Actual
3072978890.002024-09-261576Actual
29611500.002022-07-286166Budget
1313774503.002023-04-273776Actual
22984108.002024-02-257446Actual
24948146.002024-04-268916Actual
727980.002022-11-277826Budget
28296459.002024-07-279016Actual
316822798.002024-10-266216Actual

Generated 2025-06-26 11:52:55.067 UTC