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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29492240.002024-08-267336Actual
25020204.002024-04-267746Actual
118781300.002023-03-276156Budget
10747241.002023-02-259046Actual
2838114168.002024-07-276056Actual
32932109.002024-11-268956Actual
74423.002022-11-279656Actual
17945123.002023-09-277646Actual
38674120.002025-04-276866Actual
13093480.002023-04-278066Budget
35196117.002025-01-257456Actual
37490174.002025-03-276656Actual
11811380.002023-03-278136Budget
1177842.002023-03-279426Actual
3185816076.002024-10-262076Actual
30559145.002024-09-266716Actual
31850349546.002024-10-26676Actual
29549955.002022-07-285366Actual
6252100.002022-10-277846Budget
415492513.002022-08-273176Actual
1897211.002023-10-277156Actual
38546106.002025-04-278316Actual
20016188.002023-11-279256Actual
639096899.002022-10-271576Actual
659220.002022-05-279246Actual
10615200.002023-02-256526Budget
5120220.002022-09-277346Budget
1192129.002023-03-279456Actual
375733742422.002025-03-274376Actual
501361.002022-05-278116Actual
2986380.002022-07-287766Budget
13034217.002023-04-278156Actual
1496964.002023-06-278566Actual
95941400.002023-01-256246Budget
725314.002022-05-276566Actual
511727.002022-09-276946Actual
149611425.002023-06-277666Actual
11946100.002023-03-276866Budget
10746157.002023-02-258946Actual
2778100.002022-07-287326Budget
26068354.002024-05-268736Actual
30659309.002024-09-269246Actual
2095362.002023-12-287626Actual
14894113.002023-06-276546Actual
3408492.002024-12-278366Actual
352181786.002025-01-256166Actual
18042143596.002023-09-273776Actual
726280.002022-05-276566Budget
18922153.002023-10-277436Actual
1905218820.002023-10-2710076Actual
11898100.002023-03-277656Budget
3185617287.002024-10-261876Actual
22059302.002024-01-256666Actual
38713230568.002025-04-272976Actual
316822798.002024-10-266216Actual
37481234.002025-03-278946Actual
30557315.002024-09-266516Actual
31704560.002024-10-269216Actual
977113867.002023-01-2510076Actual
28284189.002024-07-277416Actual
386111709.002025-04-276146Actual
6105200.002022-10-277616Budget
32996164602.002024-11-263976Actual
3521719340.002025-01-256066Actual
1056123442.002023-02-256016Actual
7370250.002022-11-277646Actual
16983205.002023-08-278966Actual
51061500.002022-09-276146Budget
636200.002022-05-277646Budget
192023367.002022-06-273876Actual
1088589192.002023-02-253976Actual
5235128.002022-09-277866Actual
12868115.002023-04-276526Actual
3070144.002024-09-267166Actual
2209412609.002024-01-252076Actual
3911280.002022-08-278026Budget
3299742432.002024-11-264076Actual
1177140.002023-03-278526Budget
96355.002023-01-259646Actual
38589172.002025-04-276736Actual
518650.002022-09-278456Budget
3990105.002022-08-276746Actual
2108812485.002023-12-281876Actual
27143218.002024-06-268916Actual
27137302.002024-06-268116Actual
8394134.002022-12-287426Actual
850665.002022-12-288446Actual
38718183511.002025-04-273576Actual
405810.002022-08-278256Budget
5214200.002022-09-276566Budget
28392145.002024-07-277656Actual
3298729076.002024-11-262876Actual
1853280.002022-06-276666Budget
177680.002022-06-278546Budget
843980.002022-12-287136Budget
398016000.002022-08-276046Budget
16917324.002023-08-278046Actual
2303879.002024-02-256866Actual
14877449.002023-06-277736Actual
2764437.002022-07-286126Actual
1399330685.002023-05-273876Actual
414010588.002022-08-27776Actual
1065062.002023-02-258926Actual
22998247.002024-02-259246Actual
26096313.002024-05-269046Actual
9586360.002023-01-259236Actual
499792.002022-09-278516Actual
645243.002022-05-278146Actual
389370.002022-08-276726Budget
13026156.002023-04-277656Actual
2616864054.002024-05-261576Actual
4121100.002022-08-278366Budget
7439-60.002022-11-279156Actual
34014127.002024-12-276746Actual
1685716.002023-08-277126Actual
2735237.002022-07-287616Actual
117853037.002023-03-276136Actual
3526722649.002025-01-253476Actual
10701-229.002023-02-259136Actual
3959601.002022-08-278036Actual
35258159130.002025-01-252176Actual
477280.002022-05-276516Budget
10780300.002023-02-258056Actual
7330648.002022-11-278036Actual
1303520.002023-04-278256Budget
3852220.002022-08-277316Budget
1302980.002023-04-277856Budget
10759100.002023-02-256556Budget
38538266.002025-04-277316Actual
12983128.002023-04-277846Actual
1889374.002023-10-277326Actual
37537104.002025-03-278466Actual
32877109.002024-11-268436Actual
24058129.002024-03-268966Actual
32989153415.002024-11-263176Actual
10683200.002023-02-257836Budget
1389130.002023-05-277146Actual
190374378.002023-10-272376Actual
58335.002022-05-277136Actual
11773234.002023-03-278726Actual
2960384990.002024-08-261576Actual
736341.002022-11-276946Actual
507029.002022-09-276936Actual
77838783.002022-05-271576Actual
2206233.002024-01-256966Actual
3748510.002025-03-279646Actual
11872-137.002023-03-279146Actual
3987205.002022-08-276646Actual
2392860.002024-03-266526Actual
6094137.002022-10-276716Actual
27597.002022-07-289616Actual
1790166.002023-09-278926Actual
3171341.002024-10-266826Actual
602130.002022-05-278336Actual
29527000.002022-07-285266Budget
13963177.002023-05-278966Actual
3878-202.002022-08-279116Actual
504050.002022-09-278326Budget
14834388.002023-06-279216Actual
1694257.002023-08-277856Actual
1682935.002023-08-276916Actual
39841000.002022-08-276246Budget
5068100.002022-09-276836Budget
739220.002022-05-277366Budget
2306730752.002024-02-251476Actual
239511839928.002024-03-261036Actual
318134444.002024-10-265266Actual
167930.002022-06-278426Budget
10664480.002023-02-256536Budget
1594869.002023-07-288466Actual
3511252.002025-01-256826Actual
2737380.002022-07-287716Budget
3524412.002025-01-259666Actual
28277480.002024-07-276516Actual
38693535.002025-04-279266Actual
1388891.002023-05-276746Actual
1799933.002023-09-277166Actual
363638399.002025-02-255366Actual
2884446.002022-07-288046Actual
2394636.002024-03-268926Actual
1751137.002022-06-276846Actual
2731825510.002024-06-2610076Actual
385569563.002025-04-276026Actual
1830117.002022-06-279256Actual
587167.002022-05-277436Actual
1073733.002023-02-258246Actual
2495742.002024-04-266526Actual
861489.002022-12-288566Actual
15921232.002023-07-289256Actual
31872147073.002024-10-263976Actual
86318474.002022-12-28876Actual
35183-216.002025-01-259146Actual
17865432.002023-09-277716Actual
2004122.002023-11-278266Actual
3187529006.002024-10-264676Actual
37545616.002025-03-279766Actual
517580.002022-09-277856Actual
391510.002022-08-278226Budget
15951159.002023-07-288966Actual
35116157.002025-01-257426Actual
11943100.002023-03-276766Budget
56923000.002022-05-276036Budget
13860231.002023-05-276536Actual
10627120.002023-02-257326Budget
17955112.002023-09-278946Actual
10581100.002023-02-257416Budget
7403100.002022-11-276556Budget
23926431.002024-03-266126Actual
1873100.002022-06-277866Budget
3525329029.002025-01-251476Actual
630751.002022-10-278356Actual
404011.002022-08-276956Actual
118908.002023-03-276956Actual
84291500.002022-12-286236Budget
2205311332.002024-01-255766Actual
62759568.002022-10-276056Actual
9610200.002023-01-257646Budget
1296982.002023-04-276846Actual
621280.002022-05-276546Budget
2209821970.002024-01-252476Actual
8515201.002022-12-289246Actual
8461100.002022-12-288536Budget
7461213.002022-11-276666Actual
22070405.002024-01-258066Actual
9515100.002023-01-257626Budget
2843389.002024-07-278566Actual
15938264.002023-07-287266Actual
3176694.002024-10-266746Actual
19900260.002023-11-278116Actual
865222906.002022-12-284076Actual
27227492.002024-06-269246Actual
19888189.002023-11-276516Actual
200791686925.002023-11-274376Actual
4048118.002022-08-277656Actual
200227364.002023-11-275766Actual
11742191.002023-03-276626Actual
1804022912.002023-09-273476Actual
21985533.002024-01-258036Actual
3640465795.002025-02-251576Actual
566308472.002022-05-271036Actual
4987511.002022-09-278016Actual
13871406.002023-05-278036Actual
6201312.002022-10-277636Actual
30618188.002024-09-267336Actual
27214203.002024-06-267646Actual
2195010.002024-01-256926Actual
9595280.002023-01-256546Budget
26183144561.002024-05-263776Actual
282762535.002024-07-276216Actual
3410930106.002024-12-272476Actual
4127468.002022-08-278766Actual
188471.002022-06-278566Actual
13109268.002023-04-279266Actual
10775215.002023-02-257756Actual
976573407.002023-01-253776Actual
2960555087.002024-08-261976Actual
38532442.002025-04-276516Actual
8638113177.002022-12-282176Actual
1312068586.002023-04-271376Actual
17982111.002023-09-279056Actual
21091138643.002023-12-282176Actual
288930.002022-07-288246Budget
1282980.002023-04-277116Budget
1587922.002023-07-287146Actual
108007392.002023-02-255266Actual
13807139.002023-05-276716Actual
33940520.002024-12-277716Actual
2508327.002024-04-268266Actual
1489811.002023-06-276946Actual
15925198.002023-07-285466Actual
1903411985.002023-10-272076Actual
14847176.002023-06-277426Actual
37542-324.002025-03-279166Actual
37384135.002025-03-276716Actual
1891237.002022-06-279266Actual
2209610817.002024-01-252276Actual
38550224.002025-04-278916Actual
40871500.002022-08-276266Actual
16863128.002023-08-278026Actual
1397795794.002023-05-271576Actual
1295820600.002023-04-276046Budget
17903-81.002023-09-279126Actual
1597724969.002023-07-283376Actual
21980222.002024-01-257336Actual
30698136.002024-09-266766Actual
8458140.002022-12-288336Actual
37509-194.002025-03-279156Actual
1587668.002023-07-286746Actual
1780125.002022-06-278946Actual
1064541.002023-02-258426Actual
9567168.002023-01-257836Actual
2720981.002024-06-266846Actual
3002380.002022-07-288766Budget
2407312485.002024-03-261876Actual
23910449.002024-03-267716Actual
1766458.002022-06-278046Actual
11720108.002023-03-278416Actual
130687600.002023-04-276366Budget
5192133.002022-09-279056Actual
1793312.002023-09-279636Actual
169551731.002023-08-275266Actual
2829039.002024-07-278216Actual
38580276.002025-04-279226Actual
23901398.002024-03-266516Actual
283272322615.002024-07-271036Actual
526164.002022-05-276526Actual
2007570489.002023-11-273776Actual
2944200.002022-07-288756Budget
2617627430.002024-05-262876Actual
1798722465.002023-09-275366Actual
1391722.002023-05-277156Actual
50238.002022-05-278216Actual
279730.002022-07-288426Budget
351859.002025-01-259646Actual
2104810225.002023-12-285266Actual
32957136.002024-11-267866Actual
17892116.002023-09-277726Actual
7277255.002022-11-277726Actual
352134361.002025-01-255366Actual
1481834.002023-06-277116Actual
11738850.002023-03-276226Budget
2109520206.002023-12-282876Actual
1895743.002023-10-278546Actual
4065234.002022-08-278756Actual
6154220.002022-10-277726Actual
10734280.002023-02-258146Budget
768135.002022-05-279766Actual
34081426.002024-12-278066Actual
2097732.002023-12-286936Actual
593200.002022-05-277836Budget
2959547500.002024-08-269966Actual
2716513.002024-06-268226Actual
3517964.002025-01-258546Actual
35103436.002025-01-259216Actual
29469170.002024-08-268026Actual
3846176.002022-08-276716Actual
10854-191.002023-02-259166Actual
504100.002022-05-278316Budget
31833113.002024-10-267866Actual
30630261.002024-09-268936Actual
14820147.002023-06-277416Actual
3511169.002025-01-256726Actual
22008176.002024-01-257646Actual
20983132.002023-12-287836Actual
8457100.002022-12-288336Budget
946053.002023-01-257116Actual
7398858.002022-11-276156Actual
410160.002022-08-277166Budget
5133280.002022-09-278146Budget
75139604.002022-11-271876Actual
21946104.002024-01-256526Actual
1991910.002023-11-276926Actual
399178.002022-08-276846Actual
1076612.002023-02-256956Actual
1596586479.002023-07-281576Actual
11944159.002023-03-276766Actual
299430.002022-07-288266Budget
389565.002022-08-276826Actual
36397167985.002025-02-2510166Actual
2722811.002024-06-269646Actual
3517622.002025-01-258246Actual
23056-244.002024-02-259166Actual
853224.002022-12-286956Actual
33956855.002024-12-276126Actual
13920123.002023-05-277656Actual
51509700.002022-09-276056Budget
10845100.002023-02-258366Budget
1384822.002023-05-278526Actual
1380223860.002023-05-276016Actual
1300511800.002023-04-276056Budget
8371424.002022-12-289216Actual
6266410.002022-10-278746Actual
12836468.002023-04-277716Actual
31759652.002024-10-269236Actual
3633511.002025-02-259646Actual
192515086.002022-06-2710076Actual
35274-79533.002025-01-254676Actual
13816476.002023-05-278016Actual
23024288.002024-02-259256Actual
32873608.002024-11-268036Actual
14895103.002023-06-276646Actual
856712400.002022-12-285366Budget
2299017.002024-02-258246Actual
738020.002022-11-278246Budget
2308124441.002024-02-253476Actual
36331193.002025-02-258946Actual
1693615.002023-08-276956Actual
2613871.002024-05-266866Actual
5204132765.002022-09-275666Actual
2298771.002024-02-257846Actual
10617100.002023-02-256626Budget
954228300.002023-01-256036Budget
683100.002022-05-277656Budget
1688445.002023-08-276936Actual
2201322.002024-01-258246Actual
850770.002022-12-288446Budget
12001141438.002023-03-272976Actual
24045322.002024-03-267266Actual
12908870667.002023-04-271036Actual
1988521700.002023-11-276016Actual
7335100.002022-11-278336Budget
2098633.002023-12-288236Actual
10769110.002023-02-257356Budget
97558321.002023-01-252276Actual
374315.002025-03-279626Actual
2496330.002024-04-267326Actual
29632040.002022-07-286266Actual
8595224.002022-12-287366Actual
3861666.002025-04-276846Actual
1591646.002023-07-288556Actual
19059604.002022-06-271876Actual
2840055.002024-07-278556Actual
74541300.002022-11-276166Budget
181170.002022-06-277856Budget
613111232.002022-10-276026Actual
128151905.002023-04-276116Actual
10588546.002023-02-258016Actual
1074280.002023-02-258546Budget
36377129.002025-02-257266Actual
13907281.002023-05-279246Actual
7494380.002022-11-278766Budget
12891122.002023-04-278126Actual
3398328903.002024-12-276036Actual
7332380.002022-11-278136Budget
2839380.002022-07-288136Budget
35197110.002025-01-257656Actual
23948-44.002024-03-269126Actual
32832690.002024-11-266126Actual
3857453.002025-04-278426Actual
2969280.002022-07-286666Budget
48522.002022-05-276916Actual
518218.002022-09-278256Actual
108102525.002023-02-256166Actual
1193120302.002023-03-276066Actual
168030.002022-06-278526Budget
2509447500.002024-04-269966Actual
7359182.002022-11-276746Actual
15919174.002023-07-289056Actual
7400601.002022-11-276256Actual
1891888.002023-10-276836Actual
8496100.002022-12-287846Actual
2493379.002024-04-266816Actual
3295146.002024-11-267166Actual
1904321818.002023-10-273376Actual
14978387259.002023-06-2710166Actual
10681550.002023-02-257736Budget
71440600.002022-05-275666Budget
271241531.002024-06-266216Actual
482109.002022-05-276716Actual
9736-136.002023-01-259166Actual
841150.002022-12-288426Budget
11816137.002023-03-278336Actual
4095151.002022-08-276766Actual
2717099.002024-06-268926Actual
630514.002022-10-278256Actual
3182739.002024-10-267166Actual
32823115.002024-11-268516Actual
497336.002022-09-276916Actual
35110137.002025-01-256626Actual
1071880.002023-02-256846Budget
36382114.002025-02-257866Actual
631696.002022-10-279056Actual
839040.002022-12-287126Budget
9665200.002023-01-258156Budget
15865416.002023-07-288736Actual
947640.002023-01-258216Budget
271499882.002024-06-266026Actual
6102137.002022-10-277416Actual
1069040.002023-02-258236Actual
7424188.002022-11-278056Actual
3067471.002024-09-267856Actual
24009144.002024-03-266656Actual
14815106.002023-06-276716Actual
168743.002023-08-279626Actual
2205192.002024-01-255466Actual
34002116.002024-12-278536Actual
5069105.002022-09-276836Actual
2712890.002024-06-266816Actual
4136167185.002022-08-2710166Actual
271419800.002022-07-286016Budget
2607992.002024-05-266746Actual
6353103.002022-10-277466Actual
32818636.002024-11-268016Actual
1803922060.002023-09-273376Actual
21036265.002023-12-288056Actual
26065100.002024-05-268336Actual
107997000.002023-02-255266Budget
181712.002022-06-278256Actual
21977125.002024-01-256836Actual
528714324.002022-09-2710076Actual
3962372.002022-08-278136Actual
1498612485.002023-06-271876Actual
3069097870.002024-09-265666Actual
7223300.002022-11-277316Budget
30708418.002024-09-268066Actual
11789520.002023-03-276536Actual
1088247535.002023-02-253576Actual
10611950.002023-02-256126Budget
38650336.002025-04-278056Actual
528222659.002022-09-273876Actual
117862300.002023-03-276236Budget
210231163.002023-12-286156Actual
3396032.002024-12-276726Actual
13870106.002023-05-277836Actual
26022546.002024-05-266226Actual
18419125.002022-06-275766Actual
9487283.002023-01-259016Actual
7271131.002022-11-277326Actual
199672316.002023-11-276146Actual
832725506.002022-12-286016Actual
12820380.002023-04-276516Budget
6269235.002022-10-279046Actual

Generated 2025-06-26 08:33:12.018 UTC