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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29641400.002022-07-286266Budget
2831280.002022-07-287636Budget
2501782.002024-04-267346Actual
52005391.002022-09-275366Actual
2393028.002024-03-266726Actual
32810116.002024-11-266816Actual
105661924.002023-02-256216Actual
727280.002022-05-276666Budget
9736-136.002023-01-259166Actual
29523400.002024-08-268046Actual
18682135.002022-06-277666Actual
28346163.002024-07-278336Actual
27144335.002024-06-269016Actual
67718.002022-05-277156Actual
2293332.002024-02-257826Actual
8398200.002022-12-287726Budget
28384157.002024-07-276556Actual
2845155087.002024-07-271976Actual
2211218225.002024-01-2510076Actual
37469145.002025-03-277346Actual
510316000.002022-09-276046Budget
3058739.002024-09-266826Actual
17867878.002022-06-276056Actual
72072190.002022-11-276116Actual
5154550.002022-09-276256Budget
11719100.002023-03-278316Budget
340614529.002024-12-275266Actual
959015600.002023-01-256046Budget
179361039.002023-09-276246Actual
27151507.002024-06-266226Actual
284240.002022-07-288236Budget
7388410.002022-11-278746Actual
3170514.002024-10-269616Actual
3029121422.002022-07-282976Actual
15920-139.002023-07-289156Actual
2715292.002024-06-266526Actual
30624353.002024-09-268136Actual
10616174.002023-02-256526Actual
38849600.002022-08-276026Budget
5014100.002022-09-276526Budget
37571177986.002025-03-273976Actual
14938116.002023-06-278956Actual
41498239.002022-08-272276Actual
21032133.002023-12-287456Actual
1799780.002023-09-276866Actual
52311800.002022-09-277666Budget
16974320.002023-08-277766Actual
18861137.002023-10-276616Actual
13109268.002023-04-279266Actual
21946104.002024-01-256526Actual
19934109.002023-11-279026Actual
32825322.002024-11-268916Actual
1788955.002023-09-277326Actual
2099512.002023-12-289636Actual
7389380.002022-11-278746Budget
20939331.002023-12-289216Actual
24027205.002024-03-269056Actual
514-218.002022-05-279116Actual
28294520.002024-07-278716Actual
841047.002022-12-288426Actual
14823104.002023-06-277816Actual
3635370.002025-02-258356Actual
2832927769.002024-07-276036Actual
48522.002022-05-276916Actual
1199695640.002023-03-272176Actual
12834260.002023-04-277616Actual
1794115.002023-09-276946Actual
17421671.002022-06-276146Actual
26147288.002024-05-268066Actual
502994.002022-09-277626Actual
1383855.002023-05-277326Actual
8335280.002022-12-286616Budget
2717726565.002024-06-266036Actual
3282915.002024-11-269616Actual
249282296.002024-04-266116Actual
16939153.002023-08-277456Actual
526164.002022-05-276526Actual
10749322.002023-02-259246Actual
1192129.002023-03-279456Actual
364232331011.002025-02-254376Actual
85796500.002022-12-286366Budget
388310712.002022-08-276026Actual
10728372.002023-02-257746Actual
26017452.002024-05-269216Actual
19026364334.002023-10-27676Actual
6313234.002022-10-278756Actual
352124361.002025-01-255266Actual
24087139973.002024-03-263776Actual
33934127.002024-12-276816Actual
78613715.002022-05-272876Actual
3626232.002025-02-256826Actual
21966-78.002024-01-259126Actual
1852280.002022-06-276566Budget
18924370.002023-10-277736Actual
36338960.002025-02-256256Actual
1701819810.002023-08-2710076Actual
8384158.002022-12-286626Actual
3507924634.002025-01-256016Actual
37475275.002025-03-278146Actual
743240.002022-11-278456Budget
8587100.002022-12-286866Budget
2507327.002024-04-266966Actual
23965382.002024-03-267736Actual
36322415.002025-02-257746Actual
307268392.002024-09-26876Actual
10730131.002023-02-257846Actual
169598655.002023-08-275766Actual
12938550.002023-04-278036Budget
389823.002022-08-277126Actual
3517964.002025-01-258546Actual
2946053.002024-08-266726Actual
37532132.002025-03-277866Actual
7213394.002022-11-276616Actual
16976433.002023-08-278066Actual
15799158.002023-07-287316Actual
179609042.002023-09-276056Actual
277338.002022-07-286826Actual
4020137.002022-08-278946Actual
741145.002022-05-277466Actual
498584.002022-05-278016Actual
1667200.002022-06-277726Budget
36323109.002025-02-257846Actual
38724-58833.002025-04-274676Actual
23912505.002024-03-268016Actual
24009144.002024-03-266656Actual
848720.002022-12-287146Actual
1290627.002023-04-279426Actual
3403410.002024-12-279646Actual
1853280.002022-06-276666Budget
29591-262.002024-08-269166Actual
14879495.002023-06-278036Actual
1388891.002023-05-276746Actual
2303879.002024-02-256866Actual
2602624.002024-05-266826Actual
17868315.002023-09-278116Actual
2971177.002022-07-286766Actual
409933.002022-08-276966Actual
261882692190.002024-05-264376Actual
735015600.002022-11-276046Budget
9457100.002023-01-256816Budget
29532-238.002024-08-269146Actual
38559162.002025-04-276526Actual
21065106.002023-12-287866Actual
26008181.002024-05-268116Actual
35117102.002025-01-257626Actual
2607992.002024-05-266746Actual
27220106.002024-06-268346Actual
1601280.002022-06-276516Budget
8340105.002022-12-286816Actual
21936340.002024-01-258716Actual
11906200.002023-03-278156Budget
250671876.002024-04-266266Actual
3745034.002025-03-278236Actual
5170100.002022-09-277456Budget
12966211.002023-04-276646Actual
1087920237.002023-02-253276Actual
3062897.002024-09-268536Actual
2103958.002023-12-288356Actual
119959219.002023-03-272076Actual
130631971.002023-04-276166Actual
134823310.502023-05-268576Actual
260454.002024-05-269626Actual
5213196.002022-09-276566Actual
10818223.002023-02-256666Actual
26123-222.002024-05-269156Actual
28151700.002022-07-286236Budget
3393537.002024-12-276916Actual
3292714.002024-11-268256Actual
3742339.002025-03-278326Actual
1390070.002023-05-278346Actual
2962138428.002024-08-264076Actual
2722195.002024-06-268446Actual
840620.002022-12-288226Budget
401029.002022-08-278246Actual
1728100.002022-06-278436Budget
10702381.002023-02-259236Actual
12996410.002023-04-278746Actual
27196120.002024-06-268536Actual
14859111.002023-06-279026Actual
3635556.002025-02-258556Actual
4095151.002022-08-276766Actual
609932.002022-10-277116Actual
2731029706.002024-06-263476Actual
10611950.002023-02-256126Budget
725410100.002022-11-276026Budget
6140100.002022-10-276626Budget
1899420344.002023-10-276066Actual
37428126.002025-03-279026Actual
35210230.002025-01-259256Actual
33996168.002024-12-277836Actual
2741550.002022-07-288016Budget
5126313.002022-09-277746Actual
30656151.002024-09-268946Actual
30612249.002024-09-266536Actual
17928454.002023-09-278736Actual
14815106.002023-06-276716Actual
616843.002022-10-278526Actual
838917.002022-12-286926Actual
3185617287.002024-10-261876Actual
22915275.002024-02-259016Actual
731880.002022-11-277136Budget
728520.002022-11-278226Budget
305821003.002024-09-266126Actual
3401740.002024-12-277146Actual
85667500.002022-12-285266Budget
2981220.002022-07-287366Budget
35198197.002025-01-257756Actual
1583188.002023-07-288026Actual
4022-168.002022-08-279146Actual
503810.002022-09-278226Budget
138591546.002023-05-276236Actual
1065195.002023-02-259026Actual
166490.002022-06-277626Budget
504350.002022-09-278426Budget
303086845.002022-07-283176Actual
10738100.002023-02-258346Budget
297750.002022-07-287166Budget
36392-287.002025-02-259166Actual
1904230356.002023-10-273276Actual
2729817287.002024-06-261876Actual
31830141.002024-10-267466Actual
3509881.002025-01-258516Actual
22897213.002024-02-256616Actual
976216969.002023-01-253376Actual
1693615.002023-08-276956Actual
14839938.002023-06-276226Actual
179854.002023-09-279656Actual
33952600.002024-12-279216Actual
25056103.002024-04-269056Actual
1086737693.002023-02-251476Actual
13869363.002023-05-277736Actual
19936145.002023-11-279226Actual
3861719.002025-04-276946Actual
13963177.002023-05-278966Actual
250091447.002024-04-266146Actual
13867144.002023-05-277436Actual
34020198.002024-12-277646Actual
200664422.002023-11-272376Actual
3288416.002024-11-269636Actual
11789520.002023-03-276536Actual
27264342.002024-06-266566Actual
3285272.002024-11-268926Actual
2208347500.002024-01-259966Actual
14939178.002023-06-279056Actual
38708178615.002025-04-272176Actual
272621845.002024-06-266266Actual
2504041.002024-04-266856Actual
37548395269.002025-03-27476Actual
3184747500.002024-10-269966Actual
14915271.002023-06-279246Actual
2846230027.002024-07-273476Actual
28601404.002022-07-286146Actual
249841488.002024-04-266236Actual
2408018622.002024-03-262876Actual
304115696.002022-07-2810076Actual
2103198.002023-12-287356Actual
25087378.002024-04-268766Actual
2716647.002024-06-268326Actual
5084550.002022-09-278036Budget
240913556996.002024-03-264376Actual
35258159130.002025-01-252176Actual
67620.002022-05-276956Actual
3298155087.002024-11-261976Actual
69420.002022-05-278256Budget
170162152505.002023-08-274376Actual
9734111.002023-01-258966Actual
17856342.002023-09-276516Actual
26153229.002024-05-268766Actual
2844842463.002024-07-271476Actual
1295587.002023-04-279436Actual
15918113.002023-07-288956Actual
406773.002022-08-278956Actual
36290151.002025-02-256836Actual
3845200.002022-08-276716Budget
2290925.002024-02-258216Actual
3857360.002025-04-278326Actual
13032351.002023-04-278056Actual
734810.002022-11-279636Actual
12928237.002023-04-277336Actual
1285872.002023-04-279416Actual
12866657.002023-04-276226Actual
3864180.002025-04-276756Actual
1802634511.002023-09-271476Actual
405272.002022-08-277856Actual
7418100.002022-11-277656Budget
2847025510.002024-07-2710076Actual
9710220.002023-01-257366Budget
27181447.002024-06-266636Actual
36418112879.002025-02-253576Actual
12824200.002023-04-276716Budget
731759.002022-11-277136Actual
30649338.002024-09-268046Actual
6350220.002022-10-277366Budget
622610.002022-10-279636Actual
22943-54.002024-02-259126Actual
8526218.002022-12-286656Actual
13861210.002023-05-276636Actual
746126.002022-05-277866Actual
1078420.002023-02-258256Budget
119361875.002023-03-276266Actual
6191169.002022-10-276736Actual
772147741.002022-05-27476Actual
303470667.002022-07-283576Actual
2921120.002022-07-287356Budget
17955112.002023-09-278946Actual
28283286.002024-07-277316Actual
3632626.002025-02-258246Actual
8607280.002022-12-288166Budget
6213100.002022-10-278336Budget
15901195.002023-07-286656Actual
11740211.002023-03-276526Actual
1194736.002023-03-276966Actual
14877449.002023-06-277736Actual
1396947500.002023-05-279966Actual
499133.002022-09-278216Actual
2194794.002024-01-256626Actual
34000144.002024-12-278336Actual
3856968.002025-04-277826Actual
2616410665.002024-05-26776Actual
10626101.002023-02-257326Actual
477280.002022-05-276516Budget
31692519.002024-10-267716Actual
8334380.002022-12-286516Budget
4994100.002022-09-278416Budget
200791686925.002023-11-274376Actual
1075072.002023-02-259446Actual
9484480.002023-01-258716Budget
373811557.002025-03-276216Actual
11881492.002023-03-276256Actual
1087294612.002023-02-252176Actual
12916338.002023-04-276536Actual
628565.002022-10-276756Actual
5063280.002022-09-276536Budget
32933167.002024-11-269056Actual
386801134.002025-04-277666Actual
24065255540.002024-03-2610166Actual
3298729076.002024-11-262876Actual
743133.002022-11-278456Actual
31722107.002024-10-268126Actual
2718575.002024-06-267136Actual
2833620.002022-07-287736Actual
765291.002022-05-279266Actual
7277255.002022-11-277726Actual
12986307.002023-04-278146Actual
191616969.002022-06-273376Actual
2765546.002022-07-286226Actual
31711109.002024-10-266626Actual
3749983.002025-03-277856Actual
10602156.002023-02-258916Actual
9576100.002023-01-258336Budget
31789967.002024-10-266256Actual
302814629.002022-07-282876Actual
742710.002022-11-278256Budget
1733203.002022-06-278936Actual
11905127.002023-03-278156Actual
1701380.002022-06-276636Budget
11792234.002023-03-276736Actual
2001039.002023-11-278456Actual
2615066.002024-05-268366Actual
13139108869.002023-04-273976Actual
6220585.002022-10-278736Actual
200577064.002023-11-27876Actual
4112150.002022-08-277866Actual
18000377.002023-09-277266Actual
1188660.002023-03-276756Budget
1898237.002023-10-278456Actual
77631186.002022-05-271376Actual
13956397.002023-05-278066Actual
26072782.002024-05-269236Actual
2510511486.002024-04-262076Actual
2495920.002024-04-266726Actual
6253129.002022-10-277846Actual
22069102.002024-01-257866Actual
7114100.002022-05-275366Budget
20981249.002023-12-287636Actual
209162561.002023-12-286116Actual
18037107970.002023-09-273176Actual
17902101.002023-09-279026Actual
2844150.002022-07-288336Actual
853050.002022-12-286856Budget
3966136.002022-08-278336Actual
30601208.002024-09-268726Actual
1076260.002023-02-256756Budget
7258750.002022-11-276226Budget
1313528555.002023-04-273476Actual
38622299.002025-04-277746Actual
2389826522.002024-03-266016Actual
3910287.002022-08-278026Actual
3174199.002024-10-266836Actual
3508575.002025-01-256816Actual
1709300.002022-06-277336Budget
34119155812.002024-12-273976Actual
5003319.002022-09-279216Actual
1384064.002023-05-277626Actual
3755344323.002025-03-271476Actual
10840280.002023-02-258166Budget
29588451.002024-08-268766Actual
36238263.002025-02-257316Actual
22962492.002024-02-258036Actual
35138452.002025-01-256636Actual
1793131.002022-06-276556Actual
27186293.002024-06-267336Actual
23973416.002024-03-268736Actual
10838511.002023-02-258066Actual
729146.002022-05-276766Actual
751280.002022-05-278166Budget
2990480.002022-07-288066Budget
1305882568.002023-04-275666Actual
10605320.002023-02-259216Actual
6200131.002022-10-277436Actual
4013101.002022-08-278346Actual
3037100704.002022-07-283976Actual
387018128.002025-04-27876Actual
63311482.002022-10-276166Actual
2950916825.002024-08-266046Actual
11799300.002023-03-277336Budget
3067091.002024-09-267356Actual
13813216.002023-05-277616Actual
12823156.002023-04-276716Actual
1067480.002023-02-257136Budget
17931-319.002023-09-279136Actual
139421294.002023-05-276266Actual
31775368.002024-10-268046Actual
189717.002023-10-276956Actual
35116157.002025-01-257426Actual
5133280.002022-09-278146Budget
2293558.002024-02-258126Actual
39788.002022-08-279636Actual
23903176.002024-03-266716Actual
2723464.002024-06-266756Actual
272546.002024-06-269656Actual
11793200.002023-03-276736Budget
21060215.002023-12-287266Actual
14861148.002023-06-279226Actual
7314100.002022-11-276836Budget
190892555.002022-06-272176Actual
17862210.002023-09-277316Actual
32907336.002024-11-269046Actual
27292416055.002024-06-26676Actual
25003253.002024-04-268936Actual
2192996.002024-01-257816Actual
10794144.002023-02-259056Actual
22009318.002024-01-257746Actual
28277480.002024-07-276516Actual
728856.002022-11-278426Actual
31864223368.002024-10-262976Actual
7282200.002022-11-278126Budget
9586360.002023-01-259236Actual
22095123840.002024-01-252176Actual
37501202.002025-03-278156Actual
1292580.002023-04-277136Budget
591558.002022-05-277736Actual
963449.002023-01-259446Actual
3178713460.002024-10-266056Actual
230321941.002024-02-256166Actual
4113100.002022-08-277866Budget
58335.002022-05-277136Actual
549129.002022-05-278126Actual
2845217459.002024-07-272076Actual
7300441070.002022-11-271036Actual
19935-87.002023-11-279126Actual
1490864.002023-06-278346Actual
3284929.002024-11-268426Actual
28348130.002024-07-278536Actual
36239174.002025-02-257416Actual
1998461.002023-11-278446Actual
3900110.002022-08-277326Budget
30699102.002024-09-266866Actual
148379142.002023-06-276026Actual
38603123.002025-04-278536Actual
10594100.002023-02-258316Budget
2609016.002024-05-268246Actual
37456384.002025-03-279036Actual
19927104.002023-11-278126Actual
17879700.002022-06-276056Budget
13862109.002023-05-276736Actual
72101900.002022-11-276216Budget
18004363.002023-09-277766Actual
2870100.002022-07-286846Budget
2095785.002023-12-288126Actual
852970.002022-12-286756Budget
3512799.002025-01-258926Actual
17911363.002023-09-276536Actual
1389019.002023-05-276946Actual
3868534.002025-04-278266Actual
278650.002022-07-287826Budget
26185172592.002024-05-263976Actual
53530.002022-05-277126Budget
19007755.002023-10-277666Actual
3959601.002022-08-278036Actual
10572156.002023-02-256716Actual
2932200.002022-07-288056Budget
61851300.002022-10-276236Budget
35230930.002025-01-257666Actual
27169208.002024-06-268726Actual
1807100.002022-06-277656Budget
31700485.002024-10-268716Actual
75178239.002022-11-272276Actual
9645100.002023-01-256656Budget
8362138.002022-12-288416Actual
1788813.002023-09-277126Actual
9472632.002023-01-258016Actual
1492527.002023-06-277156Actual
189101434725.002023-10-271036Actual
179351782.002023-09-276146Actual
96838050.002023-01-255266Actual
148112551.002023-06-276116Actual
19978246.002023-11-277746Actual
964741.002023-01-256756Actual
1289640.002023-04-278426Budget
38557785.002025-04-276126Actual
35120204.002025-01-258026Actual

Generated 2025-06-27 00:38:07.391 UTC