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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1786034.002023-09-266916Actual
9569550.002023-01-248036Budget
22035144.002024-01-247756Actual
975717248.002023-01-242476Actual
283561497.002024-07-266146Actual
1894349.002022-06-269766Actual
50592100.002022-09-266136Budget
5080495.002022-09-267736Actual
7362137.002022-11-266846Actual
9618200.002023-01-248146Budget
108121300.002023-02-246266Budget
7436176.002022-11-268756Actual
278371.002022-07-277626Actual
21995528.002024-01-249236Actual
3906241.002022-08-267726Actual
302718119.002022-07-272476Actual
30602135.002024-09-258926Actual
38557785.002025-04-266126Actual
16975106.002023-08-267866Actual
3525247173.002025-01-241376Actual
10835380.002023-02-247766Budget
11855100.002023-03-267846Budget
7392-142.002022-11-269146Actual
191984772.002022-06-263776Actual
834270.002022-12-277116Budget
3641227704.002025-02-242876Actual
15803113.002023-07-277816Actual
13823226.002023-05-268916Actual
5253305.002022-09-269266Actual
51051685.002022-09-266146Actual
3515038.002025-01-248236Actual
1794118.002022-06-266656Actual
27143218.002024-06-258916Actual
2615253.002024-05-258566Actual
4742080.002022-05-266116Actual
28464195099.002024-07-263776Actual
13872251.002023-05-268136Actual
307268392.002024-09-25876Actual
2202842.002024-01-246756Actual
595602.002022-05-268036Actual
1686628.002023-08-268326Actual
37403515.002025-03-269216Actual
5213196.002022-09-266566Actual
23989113.002024-03-257446Actual
15795105.002023-07-276716Actual
2308385046.002024-02-243776Actual
3634316.002025-02-246956Actual
12001141438.002023-03-262976Actual
1485310.002023-06-268226Actual
11975380.002023-03-268766Budget
1071880.002023-02-246846Budget
2403120443.002024-03-255266Actual
16888277.002023-08-267636Actual
1087920237.002023-02-243276Actual
32826495.002024-11-259016Actual
1173412199.002023-03-266026Actual
2402451.002024-03-258556Actual
4976218.002022-09-267316Actual
175432.002022-06-267146Actual
2844842463.002024-07-261476Actual
280358.002022-07-279026Actual
37421115.002025-03-268126Actual
1584529838.002023-07-276036Actual
2408525895.002024-03-253476Actual
240784466.002024-03-252376Actual
9469547.002023-01-247716Actual
3639647500.002025-02-249966Actual
19934109.002023-11-269026Actual
861489.002022-12-278566Actual
3752646.002025-03-267166Actual
958914170.002023-01-246046Actual
3900110.002022-08-267326Budget
3755655087.002025-03-261976Actual
15854150.002023-07-277336Actual
2616047500.002024-05-259966Actual
35083187.002025-01-246616Actual
637090.002022-10-268566Budget
1795156.002023-09-268346Actual
128629149.002023-04-266026Actual
200508.002023-11-269666Actual
10583260.002023-02-247616Actual
35210230.002025-01-249256Actual
5145123.002022-09-269046Actual
3396670.002024-12-267626Actual
3515915.002025-01-249636Actual
33986281.002024-12-266536Actual
35258159130.002025-01-242176Actual
51964.002022-09-269656Actual
3526226058.002025-01-242876Actual
840716.002022-12-278226Actual
85809742.002022-12-276366Actual
179854.002023-09-269656Actual
2616729144.002024-05-251476Actual
6124140.002022-10-268916Actual
37437517.002025-03-266536Actual
7225157.002022-11-267416Actual
183510200.002022-06-265366Budget
3862777.002025-04-268346Actual
7494380.002022-11-268766Budget
26022546.002024-05-256226Actual
7414120.002022-11-267356Budget
5170100.002022-09-267456Budget
3950182.002022-08-267336Actual
2306864708.002024-02-241576Actual
2961033556.002024-08-252476Actual
624223.002022-10-267146Actual
1683200.002022-06-268726Budget
1804819810.002023-09-2610076Actual
1989168.002023-11-266816Actual
25997153.002024-05-256616Actual
35108776.002025-01-246226Actual
34077128.002024-12-267466Actual
11692458.002023-03-266516Actual
2405654.002024-03-258566Actual
11693416.002023-03-266616Actual
7340111.002022-11-268536Actual
306621539.002024-09-256156Actual
2496539.002024-04-257626Actual
6333741.002022-10-266266Actual
7465100.002022-11-266866Budget
13816476.002023-05-268016Actual
3745397.002025-03-268536Actual
55240.002022-05-268326Budget
3291816.002024-11-256956Actual
16952-110.002023-08-269156Actual
37391461.002025-03-267716Actual
37455250.002025-03-268936Actual
1901227.002023-10-268266Actual
32961129.002024-11-258366Actual
15940127.002023-07-277466Actual
63551629.002022-10-267666Actual
11705100.002023-03-267416Budget
177483.002022-06-268446Actual
375733742422.002025-03-264376Actual
291816.002022-07-276956Actual
24001240.002024-03-259046Actual
34031321.002024-12-269046Actual
69550.002022-05-268356Budget
14952198.002023-06-266566Actual
8513151.002022-12-279046Actual
29529347.002024-08-258746Actual
27258112975.002024-06-255666Actual
5081200.002022-09-267836Budget
7240118.002022-11-268416Actual
1904427798.002023-10-263476Actual
52005391.002022-09-265366Actual
2512320008.002024-04-2510076Actual
8465179.002022-12-278936Actual
2944696.002024-08-258416Actual
3626776.002025-02-247626Actual
159619800.002022-06-266016Budget
515110400.002022-09-266056Actual
170179970.002023-08-264676Actual
1598572491.002023-07-274676Actual
501853.002022-09-266726Actual
2909750.002022-07-276256Budget
230264154.002024-02-245266Actual
301934211.002022-07-271476Actual
1484347.002023-06-266826Actual
2868152.002022-07-276746Actual
34079362.002024-12-267766Actual
1282980.002023-04-267116Budget
5086350.002022-09-268136Actual
2600384.002024-05-257416Actual
6231974.002022-10-266246Actual
2790100.002022-07-278126Budget
1586133.002023-07-278236Actual
1398012235.002023-05-262076Actual
1592647839.002023-07-275666Actual
21018247.002023-12-279046Actual
4999410.002022-09-268716Actual
2600918.002024-05-258216Actual
32863314.002024-11-256636Actual
8595224.002022-12-277366Actual
7212380.002022-11-266516Budget
21989111.002024-01-248436Actual
3186641631.002024-10-253276Actual
1200529962.002023-03-263476Actual
8453406.002022-12-278136Actual
339821167738.002024-12-261136Actual
181170.002022-06-267856Budget
976783150.002023-01-243976Actual
2720981.002024-06-256846Actual
11820100.002023-03-268536Budget
29449243.002024-08-258916Actual
37400251.002025-03-268916Actual
295860389.002022-07-275666Actual
1760200.002022-06-267646Budget
15880103.002023-07-277346Actual
1892830.002023-10-268236Actual
2199611.002024-01-249636Actual
73043300.002022-11-266136Budget
1685101.002022-06-269026Actual
31783275.002024-10-259046Actual
723638.002022-11-268216Actual
2400514165.002024-03-256056Actual
55440.002022-05-268426Actual
596550.002022-05-268036Budget
580158.002022-05-266836Actual
1481722.002023-06-266916Actual
32809156.002024-11-256716Actual
2195467.002024-01-247626Actual
260461737676.002024-05-251036Actual
1889585.002023-10-267626Actual
30219604.002022-07-271876Actual
21037164.002023-12-278156Actual
1698178.002023-08-268566Actual
18007249.002023-09-268166Actual
2399290.002024-03-257846Actual
7235380.002022-11-268116Budget
27139104.002024-06-258316Actual
37522287.002025-03-266666Actual
30560110.002024-09-256816Actual
14929204.002023-06-267756Actual
1071596.002023-02-246746Actual
29450374.002024-08-259016Actual
2209026055.002024-01-241476Actual
2747110.002022-07-278316Actual
11707286.002023-03-267616Actual
5011650.002022-09-266226Budget
18888106.002023-10-266626Actual
743749.002022-11-268956Actual
38620129.002025-04-267446Actual
736341.002022-11-266946Actual
13963177.002023-05-268966Actual
21945640.002024-01-246226Actual
37482360.002025-03-269046Actual
168139.002022-06-268526Actual
32931208.002024-11-258756Actual
974939992.002023-01-241476Actual
855440.002022-12-278456Budget
362862397.002025-02-246236Actual
1793971.002023-09-266746Actual
1482626.002023-06-268216Actual
1286068105.002023-04-261226Actual
38633-207.002025-04-269146Actual
2407312485.002024-03-251876Actual
17874233.002023-09-268916Actual
18962225.002023-10-269246Actual
406057.002022-08-268356Actual
11788480.002023-03-266536Budget
1312068586.002023-04-261376Actual
1492418.002023-06-266956Actual
58247.002022-05-266936Actual
285596.002022-07-279436Actual
1797831.002023-09-268456Actual
2001039.002023-11-268456Actual
11884100.002023-03-266656Budget
3012215700.002022-07-2710166Budget
19103402.002022-06-262376Actual
8402259.002022-12-278026Actual
640121794.002022-10-263276Actual
32957136.002024-11-257866Actual
24939333.002024-04-257716Actual
26157510.002024-05-259266Actual
8616410.002022-12-278766Actual
9665200.002023-01-248156Budget
3410045457.002024-12-261376Actual
7482480.002022-11-268066Budget
31711109.002024-10-256626Actual
505625272.002022-09-266036Actual
5235128.002022-09-267866Actual
374331473889.002025-03-261136Actual
1197374.002023-03-268566Actual
30722278547.002024-09-2510166Actual
31775368.002024-10-258046Actual
94501900.002023-01-246216Budget
7249363.002022-11-269216Actual
4969159.002022-09-266716Actual
29573125.002024-08-256866Actual
2845217459.002024-07-262076Actual
20027235.002023-11-266566Actual
13870106.002023-05-267836Actual
623796.002022-10-266746Actual
11982466.002023-03-269766Actual
131117.002023-04-269666Actual
25030214.002024-04-259046Actual
15819303.002023-07-276226Actual
2307310603.002024-02-242276Actual
31798151.002024-10-257656Actual
746682.002022-11-266866Actual
22082225.002024-01-249766Actual
20975146.002023-12-276736Actual
28384157.002024-07-266556Actual
798-252025.702022-05-264376Actual
1076357.002023-02-246756Actual
2196597.002024-01-249026Actual
8415234.002022-12-278726Actual
35236101.002025-01-248366Actual
329981762722.002024-11-254376Actual
7218146.002022-11-266816Actual
119223.002023-03-269656Actual
199129745.002023-11-266026Actual
3406416984.002024-12-265766Actual
946170.002023-01-247116Budget
52011120.002022-09-265466Actual
37540263.002025-03-268966Actual
3187529006.002024-10-254676Actual
28458242580.002024-07-262976Actual
18924370.002023-10-267736Actual
2603327.002024-05-257826Actual
285817200.002022-07-276046Budget
9645100.002023-01-246656Budget
7366237.002022-11-267346Actual
31747510.002024-10-257736Actual
720524800.002022-11-266016Budget
1625321.002022-06-268116Actual
37470132.002025-03-267446Actual
738201.002022-05-267366Actual
1385725116.002023-05-266036Actual
1795248.002023-09-268446Actual
5098226.002022-09-269036Actual
95941400.002023-01-246246Budget
13830668.002023-05-266126Actual
1889374.002023-10-267326Actual
6281100.002022-10-266556Budget
15807100.002023-07-278316Actual
24947340.002024-04-258716Actual
34001123.002024-12-268436Actual
3178713460.002024-10-256056Actual
3402875.002024-12-268546Actual
7156700.002022-05-265766Budget
7504151900.002022-11-2610166Budget
25037116.002024-04-256556Actual
9571380.002023-01-248136Budget
28287151.002024-07-267816Actual
1785324865.002023-09-266016Actual
11851200.002023-03-267646Budget
641116000.002022-10-2610076Actual
1692072.002023-08-268346Actual
26007293.002024-05-258016Actual
165640.002022-06-266826Budget
13986178668.002023-05-262976Actual
22065197.002024-01-247366Actual
4986480.002022-09-268016Budget
38677107.002025-04-267266Actual
27285-256.002024-06-259166Actual
10588546.002023-02-248016Actual
1186130.002023-03-268246Budget
968918100.002023-01-246066Budget
30718391.002024-09-259266Actual
631240.002022-10-268556Budget
15921232.002023-07-279256Actual
2978550.002022-07-277266Budget
26189-49545.002024-05-254576Actual
684135.002022-05-267656Actual
11944159.002023-03-266766Actual
26123-222.002024-05-259156Actual
291575.002022-07-276756Actual
27275118.002024-06-257866Actual
3742339.002025-03-268326Actual
7233550.002022-11-268016Budget
130861600.002023-04-267666Budget
1307835.002023-04-267166Actual
12919380.002023-04-266636Budget
15900214.002023-07-276556Actual
2602811.002024-05-257126Actual
16873112.002023-08-269226Actual
1582041.002023-07-276526Actual
200577064.002023-11-26876Actual
1792436.002023-09-268236Actual
1903411985.002023-10-262076Actual
9614100.002023-01-247846Budget
2981220.002022-07-277366Budget
638710419.002022-10-26876Actual
35126174.002025-01-248726Actual
2830592.002024-07-266626Actual
636200.002022-05-267646Budget
22058333.002024-01-246566Actual
300190.002022-07-278566Budget
391764.002022-08-268326Actual
8338140.002022-12-276716Actual
2942821642.002024-08-256016Actual
6222276.002022-10-269036Actual
340996517.002024-12-26876Actual
23919231.002024-03-258916Actual
3057036.002024-09-258216Actual
32933167.002024-11-259056Actual
60851572.002022-10-266116Actual
2193464.002024-01-248416Actual
7084.002022-05-269656Actual
18927289.002023-10-268136Actual
18952257.002023-10-268046Actual
37481234.002025-03-268946Actual
148121623.002023-06-266216Actual
37465100.002025-03-266746Actual
7308280.002022-11-266536Budget
383522464.002022-08-266016Actual
396339.002022-08-268236Actual
18000377.002023-09-267266Actual
7471380.002022-11-267266Budget
4046100.002022-08-267456Budget
180898.002022-06-267656Actual
760380.002022-05-268766Budget
31846498.002024-10-259766Actual
5653.002022-05-269626Actual
3285929469.002024-11-256036Actual
1176768.002023-03-268326Actual
28404-186.002024-07-269156Actual
22917367.002024-02-249216Actual
35169135.002025-01-247346Actual
1725200.002022-06-268336Budget
5132192.002022-09-268146Actual
1491713689.002023-06-266056Actual
3523881.002025-01-248566Actual
14871134.002023-06-266836Actual
1590373.002023-07-276856Actual
38681459.002025-04-267766Actual
35229165.002025-01-247466Actual
16880449.002023-08-266536Actual
682100.002022-05-267456Budget
177590.002022-06-268446Budget
9475380.002023-01-248116Budget
21927190.002024-01-247616Actual
9709380.002023-01-247266Budget
25049102.002024-04-258156Actual
3402694.002024-12-268346Actual
36321230.002025-02-247646Actual
28353761.002024-07-269236Actual
522360.002022-09-267166Budget
16835124.002023-08-267816Actual
1170068.002023-03-267116Actual
4053265.002022-08-268056Actual
1898333.002023-10-268556Actual
29497679.002024-08-258036Actual
36381347.002025-02-247766Actual
4018351.002022-08-268746Actual
306072306269.002024-09-251036Actual
27291370972.002024-06-25476Actual
7260226.002022-11-266526Actual
20064122189.002023-11-262176Actual
30720631.002024-09-259766Actual
5131310.002022-09-268046Actual
2494322.002024-04-258216Actual
3296037.002024-11-258266Actual
21930365.002024-01-248016Actual
2728947500.002024-06-259966Actual
1699636988.002023-08-261476Actual
189141786.002023-10-266236Actual
158244.002023-07-276926Actual
35221337.002025-01-246566Actual
14879495.002023-06-268036Actual
742710.002022-11-268256Budget
2393778.002024-03-257726Actual
964929.002023-01-246856Actual
13852-70.002023-05-269126Actual
40825900.002022-08-265766Budget
2603148.002024-05-257626Actual
1078560.002023-02-248356Budget
639497697.002022-10-262176Actual
1579680.002023-07-276816Actual
1667200.002022-06-267726Budget
351331062911.002025-01-241136Actual
63150.002022-05-267146Budget
38549485.002025-04-268716Actual
16579.002022-06-266926Actual
6159280.002022-10-268026Budget
1583960.002023-07-279026Actual
3171412.002024-10-256926Actual
1890330.002023-10-268526Actual
289480.002022-07-278546Budget
19008323.002023-10-267766Actual
2205422152.002024-01-246066Actual
13972456166.002023-05-26676Actual
95443214.002023-01-246136Actual
8592380.002022-12-277266Budget
23021140.002024-02-248956Actual
8627374699.002022-12-2710166Actual
29549955.002022-07-275366Actual
19010421.002023-10-268066Actual
159519968.002022-06-266016Actual
32815280.002024-11-257616Actual
1201023350.002023-03-264076Actual
3938280.002022-08-266536Budget
1691683.002023-08-267846Actual
20920136.002023-12-276716Actual
3176115461.002024-10-256046Actual
1064640.002023-02-248526Budget
14902116.002023-06-267646Actual
24941361.002024-04-258016Actual
3392824971.002024-12-266016Actual
10775215.002023-02-247756Actual
17963127.002023-09-266556Actual
701234.002022-05-268756Actual
3870482910.002025-04-261576Actual
23968321.002024-03-258136Actual
130505.002023-04-269656Actual
4006446.002022-08-268046Actual
169621503.002023-08-266266Actual
1711104.002022-06-267436Actual
17983-89.002023-09-269156Actual
10826380.002023-02-247266Budget
5036139.002022-09-268126Actual
2107947500.002023-12-279966Actual
40815572.002022-08-265766Actual
37440179.002025-03-266836Actual
558176.002022-05-268726Actual
210839626.002023-12-27776Actual
41503367.002022-08-262376Actual
524480.002022-05-266226Budget
8527100.002022-12-276656Budget
317881105.002024-10-256156Actual
954228300.002023-01-246036Budget
18018642.002023-09-269766Actual
17918179.002023-09-267436Actual
837610088.002022-12-276026Actual
84263300.002022-12-276136Budget
2508495.002024-04-258366Actual
28438519.002024-07-269266Actual
1683054.002023-08-267116Actual
73511600.002022-11-266146Budget
2298216.002024-02-247146Actual

Generated 2025-06-26 01:16:38.890 UTC