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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
306931819.002024-09-266166Actual
73071378.002022-11-276236Actual
4031550.002022-08-276256Budget
11976117.002023-03-278966Actual
25078811.002024-04-267666Actual
1992810.002023-11-278226Actual
1391722.002023-05-277156Actual
3174228.002024-10-266936Actual
6140100.002022-10-276626Budget
294811308707.002024-08-261036Actual
1586133.002023-07-288236Actual
21005144.002023-12-287346Actual
3855414.002025-04-279616Actual
38401500.002022-08-276216Budget
37402-309.002025-03-279116Actual
16839111.002023-08-278316Actual
1490957.002023-06-278446Actual
181170.002022-06-277856Budget
23022216.002024-02-259056Actual
6270-188.002022-10-279146Actual
38577135.002025-04-278926Actual
339811508328.002024-12-271036Actual
9583176.002023-01-258936Actual
1700210710.002023-08-272276Actual
2210680520.002024-01-253776Actual
7485280.002022-11-278166Budget
23053340.002024-02-258766Actual
1059990.002023-02-258516Budget
2947430.002024-08-268526Actual
9566550.002023-01-257736Actual
1790166.002023-09-278926Actual
1196627.002023-03-278266Actual
951968.002023-01-257826Actual
2508495.002024-04-268366Actual
283821454.002024-07-276156Actual
12840513.002023-04-278016Actual
3520215.002025-01-258256Actual
5078275.002022-09-277636Actual
30638225.002024-09-266546Actual
2001135.002023-11-278556Actual
295681777.002024-08-266266Actual
1695090.002023-08-278956Actual
13952138.002023-05-277466Actual
2852300.002022-07-289036Actual
13009650.002023-04-276256Budget
1998369.002023-11-278346Actual
8448562.002022-12-287736Actual
16988550.002023-08-279766Actual
2715535.002024-06-266826Actual
28417312.002024-07-276666Actual
131102328.002023-04-279466Actual
1310187.002023-04-278466Actual
36299412.002025-02-258136Actual
3864317.002025-04-276956Actual
10836100.002023-02-257866Budget
12929100.002023-04-277436Budget
29583299.002024-08-268166Actual
31748160.002024-10-267836Actual
22000256.002024-01-256546Actual
1597220611.002023-07-282476Actual
329766567.002024-11-26876Actual
3626946.002025-02-257826Actual
2209610817.002024-01-252276Actual
28444433301.002024-07-27676Actual
27144335.002024-06-269016Actual
12978200.002023-04-277646Budget
22076340.002024-01-258766Actual
271792726.002024-06-266236Actual
28395320.002024-07-278056Actual
3901118.002022-08-277326Actual
516360.002022-09-276856Actual
5194177.002022-09-279256Actual
6280138.002022-10-276556Actual
2195010.002024-01-256926Actual
11727249.002023-03-279016Actual
2093281.002023-12-288316Actual
294842381.002024-08-266136Actual
3074228199.002024-09-263476Actual
293074.002022-07-287856Actual
5178.002022-05-279616Actual
5049107.002022-09-279026Actual
1186130.002023-03-278246Budget
835944.002022-12-288216Actual
163290.002022-06-278516Budget
1579680.002023-07-286816Actual
29036.002022-07-289646Actual
1076260.002023-02-256756Budget
10821100.002023-02-256866Budget
727980.002022-11-277826Budget
1995897.002023-11-278436Actual
38695532.002025-04-279766Actual
7164177.002022-05-275766Actual
2396130.002024-03-267136Actual
2842149.002024-07-277166Actual
56429.002022-05-279426Actual
11857480.002023-03-278046Budget
7191500.002022-05-276166Budget
1588955.002023-07-288446Actual
2715715.002024-06-267126Actual
9666123.002023-01-258156Actual
21017161.002023-12-288946Actual
2002140975.002023-11-275666Actual
10860240200.002023-02-2510166Budget
6123480.002022-10-278716Budget
2000015.002023-11-277156Actual
3989100.002022-08-276746Budget
13849113.002023-05-278726Actual
2304034.002024-02-257166Actual
2616410665.002024-05-26776Actual
13806275.002023-05-276616Actual
742896.002022-05-277666Actual
30566446.002024-09-267716Actual
13028200.002023-04-277756Budget
2832927769.002024-07-276036Actual
27133237.002024-06-267616Actual
518650.002022-09-278456Budget
6190100.002022-10-276736Budget
27282416.002024-06-268766Actual
305821003.002024-09-266126Actual
3512439.002025-01-258426Actual
2606690.002024-05-268436Actual
2960814830.002024-08-262276Actual
6249207.002022-10-277646Actual
644280.002022-05-278146Budget
36288387.002025-02-256636Actual
2505229.002024-04-268456Actual
12863950.002023-04-276126Budget
2101564.002023-12-288546Actual
11955160.002023-03-277466Actual
6399121422.002022-10-272976Actual
20956137.002023-12-288026Actual
28366208.002024-07-277646Actual
1587117406.002023-07-286046Actual
9563306.002023-01-257636Actual
1787811.002023-09-279616Actual
2829170.002022-07-287436Actual
34091409.002024-12-279266Actual
2290134.002024-02-257116Actual
10639130.002023-02-258126Actual
28343711.002024-07-278036Actual
7248-218.002022-11-279116Actual
3749268.002025-03-276856Actual
279440.002022-07-288326Budget
1383855.002023-05-277326Actual
3402527.002024-12-278246Actual
13867144.002023-05-277436Actual
2201564.002024-01-258446Actual
165088.002022-06-276526Actual
22930132.002024-02-257426Actual
1188741.002023-03-276756Actual
24086147426.002024-03-263576Actual
22994227.002024-02-258746Actual
30098.002022-07-289666Actual
1395825.002023-05-278266Actual
16940107.002023-08-277656Actual
9453404.002023-01-256616Actual
28591500.002022-07-286146Budget
19970128.002023-11-276646Actual
1386533.002023-05-277136Actual
32906218.002024-11-268946Actual
1889748.002023-10-277826Actual
23023-173.002024-02-259156Actual
2831066.002024-07-277326Actual
35223153.002025-01-256766Actual
632699500.002022-10-275666Budget
38589172.002025-04-276736Actual
1065195.002023-02-259026Actual
2508327.002024-04-268266Actual
36392-287.002025-02-259166Actual
13998954914.702023-05-274576Actual
41417497.002022-08-27876Actual
11697156.002023-03-276816Actual
3868534.002025-04-278266Actual
1088018275.002023-02-253376Actual
3872240830.002025-04-274076Actual
2730933230.002024-06-263376Actual
32970429.002024-11-269766Actual
3627432.002025-02-258426Actual
15000169243.002023-06-273776Actual
28350371.002024-07-278936Actual
30708418.002024-09-268066Actual
1084233.002023-02-258266Actual
1389130.002023-05-277146Actual
55440.002022-05-278426Actual
3878-202.002022-08-279116Actual
5259539102.002022-09-2710166Actual
62924.002022-05-276946Actual
78110564.002022-05-272076Actual
84221209727.002022-12-281036Actual
18367300.002022-06-275366Actual
7313130.002022-11-276736Actual
29469170.002024-08-268026Actual
35094299.002025-01-258116Actual
20015-113.002023-11-279156Actual
5051142.002022-09-279226Actual
4164-32698.002022-08-274676Actual
1591646.002023-07-288556Actual
3741592.002025-03-277326Actual
1895415.002023-10-278246Actual
2836350.002024-07-277146Actual
290262.002022-07-289446Actual
16992393489.002023-08-27676Actual
385822007586.002025-04-271036Actual
850963.002022-12-288546Actual
302065657.002022-07-281576Actual
11742191.002023-03-276626Actual
25019113.002024-04-267646Actual
18952257.002023-10-278046Actual
29504343.002024-08-268936Actual
168783309.002023-08-276136Actual
8338140.002022-12-286716Actual
18866123.002023-10-277316Actual
276058075.002022-07-281226Actual
3945100.002022-08-276836Budget
3857293.002022-08-277616Actual
22916-220.002024-02-259116Actual
504246.002022-09-278426Actual
744841300.002022-11-275666Budget
9601100.002023-01-256846Budget
22984108.002024-02-257446Actual
13919141.002023-05-277456Actual
944524800.002023-01-256016Budget
11869351.002023-03-278746Actual
21016302.002023-12-288746Actual
8558200.002022-12-288756Budget
37489191.002025-03-276556Actual
6313234.002022-10-278756Actual
179071115146.002023-09-271136Actual
84731404.002022-12-286146Actual
2504112.002024-04-266956Actual
12833100.002023-04-277416Budget
3966136.002022-08-278336Actual
2108939785.002023-12-281976Actual
5152950.002022-09-276156Budget
2884446.002022-07-288046Actual
20053147292.002023-11-2710166Actual
2731825510.002024-06-2610076Actual
1874480.002022-06-278066Budget
3002380.002022-07-288766Budget
37430168.002025-03-279226Actual
3172888.002024-10-268926Actual
1692911930.002023-08-276056Actual
20929381.002023-12-288016Actual
6279550.002022-10-276256Budget
7272100.002022-11-277426Budget
72571134.002022-11-276226Actual
2500815672.002024-04-266046Actual
375182060.002025-03-276166Actual
723740.002022-11-278216Budget
405810.002022-08-278256Budget
850220.002022-12-288246Budget
37523145.002025-03-276766Actual
2870100.002022-07-286846Budget
13831668.002023-05-276226Actual
1287153.002023-04-276726Actual
1488131.002023-06-278236Actual
149501342.002023-06-276266Actual
3014189356.002022-07-28476Actual
24082111416.002024-03-263176Actual
6192100.002022-10-276836Budget
189132551.002023-10-276136Actual
3185755087.002024-10-261976Actual
6220585.002022-10-278736Actual
38724-58833.002025-04-274676Actual
3064176.002024-09-266846Actual
1587922.002023-07-287146Actual
3291924.002024-11-267156Actual
96956500.002023-01-256366Budget
2601250.002024-05-268516Actual
8404161.002022-12-288126Actual
4987511.002022-09-278016Actual
293951.002022-07-288456Actual
1888410649.002023-10-276026Actual
31730-108.002024-10-269126Actual
27290341120.002024-06-2610166Actual
31837102.002024-10-268366Actual
6384388339.002022-10-27476Actual
119959219.002023-03-272076Actual
33939289.002024-12-277616Actual
148662806.002023-06-276136Actual
8546200.002022-12-288056Budget
20973318.002023-12-286536Actual
17957-138.002023-09-279146Actual
168658.002023-08-278226Actual
37531446.002025-03-277766Actual
108743367.002023-02-252376Actual
116901900.002023-03-276216Budget
21926162.002024-01-257416Actual
294576.002022-07-288956Actual
3638883.002025-02-258566Actual
13880-199.002023-05-279136Actual
20982449.002023-12-287736Actual
283016659.002024-07-276026Actual
967340.002023-01-258556Budget
35184360.002025-01-259246Actual
16001200.002022-06-276216Budget
857318100.002022-12-286066Budget
182044.002022-06-278356Actual
30631400.002024-09-269036Actual
38608716.002025-04-279236Actual
306955362.002024-09-266366Actual
1059896.002023-02-258516Actual
29527000.002022-07-285266Budget
297642.002022-07-287166Actual
528222659.002022-09-273876Actual
13115178500.002023-04-2710166Budget
3395959.002024-12-276626Actual
4035100.002022-08-276656Budget
2210730071.002024-01-253876Actual
18031131958.002023-09-272176Actual
29598442660.002024-08-26676Actual
1759200.002022-06-277446Budget
130631971.002023-04-276166Actual
7098772.002022-05-275266Actual
5248380.002022-09-278766Budget
6236182.002022-10-276646Actual
1484347.002023-06-276826Actual
1604280.002022-06-276616Budget
28288613.002024-07-278016Actual
11873228.002023-03-279246Actual
13906-169.002023-05-279146Actual
3065457.002024-09-268546Actual
8365122.002022-12-288516Actual
11884100.002023-03-276656Budget
318148888.002024-10-265366Actual
612868.002022-10-279416Actual
5229100.002022-09-277466Budget
3007358.002022-07-289266Actual
4121100.002022-08-278366Budget
23059595.002024-02-259766Actual
5258512100.002022-09-2710166Budget
1583839.002023-07-288926Actual
3860044.002025-04-278236Actual
261656405.002024-05-26876Actual
4139374891.002022-08-27676Actual
10573100.002023-02-256816Budget
3756730180.002025-03-273476Actual
13084120.002023-04-277466Actual
2843389.002024-07-278566Actual
200261237.002023-11-276366Actual
31710120.002024-10-266526Actual
329441571.002024-11-266266Actual
1288760.002023-04-277826Budget
1789342.002023-09-277826Actual
189210695.002022-06-279466Actual
177398.002022-06-278346Actual
34004311.002024-12-278936Actual
13817295.002023-05-278116Actual
23009108.002024-02-257356Actual
209162561.002023-12-286116Actual
229189.002024-02-259616Actual
2297950.002024-02-256746Actual
37456384.002025-03-279036Actual
1761250.002022-06-277646Actual
503368.002022-09-277826Actual
589280.002022-05-277636Budget
17902101.002023-09-279026Actual
328564.002024-11-269626Actual
2981220.002022-07-287366Budget
6361380.002022-10-278066Actual
2307621197.002024-02-252876Actual
2405319.002024-03-268266Actual
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26071-469.002024-05-269136Actual
1797831.002023-09-278456Actual
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3292714.002024-11-268256Actual
13089380.002023-04-277766Budget
17929259.002023-09-278936Actual
10749322.002023-02-259246Actual
2835416.002024-07-279636Actual
11958380.002023-03-277766Budget
72561247.002022-11-276126Actual
11807200.002023-03-277836Budget
27169208.002024-06-268726Actual
3284710.002024-11-268226Actual
219732806.002024-01-256236Actual
850580.002022-12-288346Budget
495917472.002022-09-276016Actual
2972200.002022-07-286766Budget
12838100.002023-04-277816Budget
30665108.002024-09-266656Actual
29590327.002024-08-269066Actual
260752020.002024-05-266146Actual
1700213.002022-06-276636Actual
2202781.002024-01-256656Actual
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32964451.002024-11-268766Actual
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35247218085.002025-01-2510166Actual
13104410.002023-04-278766Actual
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34095226464.002024-12-2710166Actual
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13031280.002023-04-278056Budget
497423.002022-09-277116Actual
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22947712469.002024-02-251136Actual
20064122189.002023-11-272176Actual
24039279.002024-03-266566Actual
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3171881.002024-10-267626Actual
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3290297.002024-11-268346Actual
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3857548.002025-04-278526Actual
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374362937.002025-03-276236Actual
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129073.002023-04-279626Actual
9628380.002023-01-258746Budget
15874144.002023-07-286546Actual
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604100.002022-05-278436Budget
2495839.002024-04-266626Actual
9500200.002023-01-256526Budget
3400916470.002024-12-276046Actual
25005-311.002024-04-269136Actual
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13048210.002023-04-279256Actual
35117102.002025-01-257626Actual
35129-122.002025-01-259126Actual
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21955121.002024-01-257726Actual
48522.002022-05-276916Actual
3626085.002025-02-256626Actual
641116000.002022-10-2710076Actual
26163320272.002024-05-26676Actual
1789732.002023-09-278326Actual
7312100.002022-11-276736Budget
619565.002022-10-277136Actual
11706280.002023-03-277616Budget
24996529.002024-04-268036Actual
2731755589.002024-06-264676Actual
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1904427798.002023-10-273476Actual
20002138.002023-11-277456Actual
16831216.002023-08-277316Actual
170034422.002023-08-272376Actual
3291010.002024-11-269646Actual
648100.002022-05-278346Budget
2738100.002022-07-287816Budget
3517392.002025-01-257846Actual
2847100.002022-07-288536Budget

Generated 2025-06-27 02:02:35.893 UTC