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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129601900.002023-04-286146Budget
3060048.002024-09-278526Actual
130591653.002023-04-285766Actual
614513.002022-10-286926Actual
351353467.002025-01-266136Actual
2098633.002023-12-298236Actual
3300029624.002024-11-2710076Actual
79422187.002022-05-283876Actual
3854144.002022-08-287416Actual
20033247.002023-11-287266Actual
2728712.002024-06-279666Actual
293750.002022-07-298356Budget
3522648.002025-01-267166Actual
2100322.002023-12-296946Actual
373802076.002025-03-286116Actual
6090291.002022-10-286516Actual
513418.002022-09-288246Actual
14876249.002023-06-287636Actual
726575.002022-11-286826Actual
742710.002022-11-288256Budget
1699312322.002023-08-28776Actual
7331401.002022-11-288136Actual
1285090.002023-04-288516Budget
3520215.002025-01-268256Actual
2603497.002024-05-278026Actual
7440100.002022-11-289256Actual
1075211800.002023-02-266056Budget
5250149.002022-09-288966Actual
11847220.002023-03-287346Budget
3180460.002024-10-278356Actual
24015146.002024-03-277456Actual
22951428.002024-02-266536Actual
16990173111.002023-08-2810166Actual
1752100.002022-06-286846Budget
181950.002022-06-288356Budget
401491.002022-08-288446Actual
38570262.002025-04-288026Actual
38632259.002025-04-289046Actual
6366100.002022-10-288366Budget
2298382.002024-02-267346Actual
1684188.002023-08-288516Actual
960322.002023-01-266946Actual
6138100.002022-10-286526Budget
2865305.002022-07-296646Actual
27626600.002022-07-296026Budget
1763380.002022-06-287746Budget
22984108.002024-02-267446Actual
604100.002022-05-288436Budget
12820380.002023-04-286516Budget
12953-197.002023-04-289136Actual
3522534.002025-01-266966Actual
22904187.002024-02-267616Actual
1482974.002023-06-288516Actual
2829170.002022-07-297436Actual
29582483.002024-08-278066Actual
8581369.002022-12-296566Actual
1904728844.002023-10-283876Actual
8333287.002022-12-296516Actual
38542136.002025-04-287816Actual
1596439881.002023-07-291476Actual
6095100.002022-10-286816Budget
29512223.002024-08-276546Actual
503914.002022-09-288226Actual
863630604.002022-12-291976Actual
3739533.002025-03-288216Actual
20048-195.002023-11-289166Actual
741112.002022-11-287156Actual
3853644.002025-04-286916Actual
10682579.002023-02-267736Actual
97558321.002023-01-262276Actual
38677107.002025-04-287266Actual
12948103.002023-04-288536Actual
8511351.002022-12-298746Actual
31729135.002024-10-279026Actual
3292943.002024-11-278456Actual
1697998.002023-08-288366Actual
19046112777.002023-10-283776Actual
9577117.002023-01-268436Actual
1303777.002023-04-288356Actual
329431796.002024-11-276166Actual
162730.002022-06-288216Budget
8482148.002022-12-296746Actual
190263270.002022-06-281376Actual
129621300.002023-04-286246Budget
1797736.002023-09-288356Actual
11756200.002023-03-287726Budget
1387667.002023-05-288536Actual
16914148.002023-08-287646Actual
5243112.002022-09-288366Actual
1177494.002023-03-288926Actual
15950302.002023-07-298766Actual
33969176.002024-12-288026Actual
518840.002022-09-288556Budget
5095527.002022-09-288736Actual
2749100.002022-07-298416Budget
496100.002022-05-287816Budget
2507327.002024-04-276966Actual
29558-147.002024-08-279156Actual
741240.002022-11-287156Budget
38546106.002025-04-288316Actual
4123124.002022-08-288466Actual
967140.002023-01-268456Budget
23957193.002024-03-276636Actual
408057287.002022-08-285666Actual
8546200.002022-12-298056Budget
23062294482.002024-02-26476Actual
14847176.002023-06-287426Actual
1894519.002023-10-286946Actual
2933200.002022-07-298156Budget
27271210.002024-06-277366Actual
2846230027.002024-07-283476Actual
1889041.002023-10-286826Actual
20993-282.002023-12-299136Actual
1080370000.002023-02-265666Budget
1625321.002022-06-288116Actual
2291271.002024-02-268516Actual
1284530.002023-04-288216Budget
726280.002022-05-286566Budget
729839.002022-11-289426Actual
1168623800.002023-03-286016Budget
6170234.002022-10-288726Actual
12853468.002023-04-288716Actual
36279-101.002025-02-269126Actual
37534332.002025-03-288166Actual
210934422.002023-12-292376Actual
35183-216.002025-01-269146Actual
37509-194.002025-03-289156Actual
1889585.002023-10-287626Actual
15811205.002023-07-298916Actual
9555117.002023-01-266836Actual
33934127.002024-12-286816Actual
6340200.002022-10-286666Budget
2725118.002022-07-296816Actual
339301793.002024-12-286216Actual
26115130.002024-05-278156Actual
2845414978.002024-07-282276Actual
3624543.002025-02-268216Actual
7475129.002022-11-287466Actual
27291370972.002024-06-27476Actual
21075-246.002023-12-299166Actual
1388967.002023-05-286846Actual
148121623.002023-06-286216Actual
587167.002022-05-287436Actual
5079480.002022-09-287736Budget
39388-1050.002025-05-279376Actual
1082535.002023-02-267166Actual
8393120.002022-12-297326Budget
3172311.002024-10-278226Actual
4048118.002022-08-287656Actual
616315.002022-10-288226Actual
408321424.002022-08-286066Actual
2407312485.002024-03-271876Actual
1398519810.002023-05-282876Actual
21073200.002023-12-298966Actual
2096362.002023-12-298926Actual
85751300.002022-12-296166Budget
11793200.002023-03-286736Budget
1175885.002023-03-287826Actual
8558200.002022-12-298756Budget
23024288.002024-02-269256Actual
7273166.002022-11-287426Actual
4001189.002022-08-287646Actual
1638-174.002022-06-289116Actual
2943526.002024-08-276916Actual
96931100.002023-01-266266Budget
34046155.002024-12-287656Actual
23023-173.002024-02-269156Actual
28424176.002024-07-287466Actual
3870482910.002025-04-281576Actual
190374378.002023-10-282376Actual
6236182.002022-10-286646Actual
179913030.002023-09-286166Actual
2503954.002024-04-276756Actual
12865850.002023-04-286226Budget
86318474.002022-12-29876Actual
33943375.002024-12-288116Actual
505231.002022-09-289426Actual
7418100.002022-11-287656Budget
374871711.002025-03-286156Actual
24049323.002024-03-277766Actual
389823.002022-08-287126Actual
1746410.002022-06-286546Actual
138543.002023-05-289626Actual
3852220.002022-08-287316Budget
11826360.002023-03-289236Actual
35088162.002025-01-267316Actual
1683054.002023-08-287116Actual
2300658.002024-02-266856Actual
2846742832.002024-07-284076Actual
131102328.002023-04-289466Actual
13861210.002023-05-286636Actual
32939134.002024-11-275466Actual
858937.002022-12-296966Actual
11870111.002023-03-288946Actual
35099451.002025-01-268716Actual
67620.002022-05-286956Actual
72561247.002022-11-286126Actual
1803210603.002023-09-282276Actual
210533221.002023-12-296366Actual
1178328500.002023-03-286036Budget
8610112.002022-12-298366Actual
1393927039.002023-05-285766Actual
2602811.002024-05-277126Actual
18037107970.002023-09-283176Actual
1796978.002023-09-287356Actual
527721794.002022-09-283276Actual
838917.002022-12-296926Actual
10860240200.002023-02-2610166Budget
13970216317.002023-05-2810166Actual
10603240.002023-02-269016Actual
2105760.002023-12-296866Actual
1891888.002023-10-286836Actual
3957200.002022-08-287836Budget
732109.002022-05-286866Actual
2096027.002023-12-298426Actual
21938226.002024-01-269016Actual
17868315.002023-09-288116Actual
14946112893.002023-06-285666Actual
230589.002024-02-269666Actual
4070150.002022-08-289256Actual
3397692.002024-12-288926Actual
489169.002022-05-287316Actual
748630.002022-11-288266Budget
1193714678.002023-03-286366Actual
27200-421.002024-06-279136Actual
1693615.002023-08-286956Actual
30627103.002024-09-278436Actual
35188720.002025-01-266256Actual
52311800.002022-09-287666Budget
19019-239.002023-10-289166Actual
2731029706.002024-06-273476Actual
2505567.002024-04-278956Actual
35108776.002025-01-266226Actual
261321870.002024-05-276166Actual
855658.002022-12-298556Actual
2496956.002024-04-278126Actual
20064122189.002023-11-282176Actual
36418112879.002025-02-263576Actual
37409156.002025-03-286526Actual
1080463648.002023-02-265666Actual
734791.002022-11-289436Actual
3746016470.002025-03-286046Actual
14964360.002023-06-288066Actual
362862397.002025-02-266236Actual
1191139.002023-03-288456Actual
28393260.002024-07-287756Actual
481100.002022-05-286716Budget
1084330.002023-02-268266Budget
2720215.002024-06-279636Actual
19078931.002022-06-282076Actual
11801100.002023-03-287436Budget
1794222.002023-09-287146Actual
9532200.002023-01-268726Budget
164073.002022-06-289416Actual
16925228.002023-08-289046Actual
25111159582.002024-04-272976Actual
1672100.002022-06-288126Budget
3176694.002024-10-276746Actual
23994218.002024-03-278146Actual
3740414.002025-03-289616Actual
6292110.002022-10-287356Budget
62924.002022-05-286946Actual
182757.002022-06-288956Actual
36413218562.002025-02-262976Actual
2713829.002024-06-278216Actual
23014291.002024-02-268056Actual
26123-222.002024-05-279156Actual
2094576.002023-12-296526Actual
24930230.002024-04-276516Actual
53796.002022-05-287326Actual
3178713460.002024-10-276056Actual
6280138.002022-10-286556Actual
972980.002023-01-268466Budget
273036123.002024-06-272376Actual
1386423.002023-05-286936Actual
2091520796.002023-12-296016Actual
37399485.002025-03-288716Actual
10700286.002023-02-269036Actual
19970128.002023-11-286646Actual
17994231.002023-09-286566Actual
2602943.002024-05-277326Actual
1618449.002022-06-287716Actual
5082149.002022-09-287836Actual
318128.002024-10-279656Actual
762142.002022-05-288966Actual
2616917287.002024-05-271876Actual
13826464.002023-05-289216Actual
284240.002022-07-298236Budget
75139604.002022-11-281876Actual
18976137.002023-10-287756Actual
1181339.002023-03-288236Actual
24003320.002024-03-279246Actual
8351480.002022-12-297716Budget
6208550.002022-10-288036Budget
5132192.002022-09-288146Actual
1289640.002023-04-288426Budget
38607-430.002025-04-289136Actual
5142380.002022-09-288746Budget
26071-469.002024-05-279136Actual
38657170.002025-04-288956Actual
1188840.002023-03-286856Budget
129592319.002023-04-286146Actual
2960617805.002024-08-272076Actual
32964451.002024-11-278766Actual
24045322.002024-03-277266Actual
281024180.002022-07-296036Actual
26187350000.002024-05-274276Actual
139834466.002023-05-282376Actual
51509700.002022-09-286056Budget
29443319.002024-08-278116Actual
761410.002022-05-288766Actual
35231428.002025-01-267766Actual
1064737.002023-02-268526Actual
1700924969.002023-08-283376Actual
6154220.002022-10-287726Actual
511940.002022-09-287146Budget
1077088.002023-02-267356Actual
18031131958.002023-09-282176Actual
33951-360.002024-12-289116Actual
29498421.002024-08-278136Actual
9456200.002023-01-266716Budget
415724667.002022-08-283476Actual
6124140.002022-10-288916Actual
1862550.002022-06-287266Budget
272881045.002024-06-279766Actual
15867363.002023-07-299036Actual
10677100.002023-02-267436Budget
261282770.002024-05-275466Actual
2845217459.002024-07-282076Actual
8367480.002022-12-298716Budget
5158158.002022-09-286656Actual
3968100.002022-08-288436Budget
634627.002022-10-287166Actual
2307928043.002024-02-263276Actual
3923200.002022-08-288726Budget
2194847.002024-01-266726Actual
975815391.002023-01-262876Actual
10579220.002023-02-267316Budget
38679164.002025-04-287466Actual
24051321.002024-03-278066Actual
6361380.002022-10-288066Actual
32828660.002024-11-279216Actual
22995120.002024-02-268946Actual
26148179.002024-05-278166Actual
1895647.002023-10-288446Actual
3285027.002024-11-278526Actual
632582898.002022-10-285666Actual
30622147.002024-09-277836Actual
13009650.002023-04-286256Budget
4731800.002022-05-286116Budget
177398.002022-06-288346Actual
9745399924.002023-01-26676Actual
119939604.002023-03-281876Actual
20007119.002023-11-288156Actual
38660348.002025-04-289256Actual
2093465.002023-12-298516Actual
12999228.002023-04-289046Actual
52639730.002022-09-28876Actual
9743201253.002023-01-2610166Actual
1289940.002023-04-288526Budget
1493315.002023-06-288256Actual
30646174.002024-09-277646Actual
10781200.002023-02-268156Budget
219436931.002024-01-266026Actual
1691683.002023-08-287846Actual
7246177.002022-11-288916Actual
79589617.002022-05-283976Actual
5016100.002022-09-286626Budget
11810550.002023-03-288036Budget
8548207.002022-12-298156Actual
78516551.002022-05-282476Actual
51061500.002022-09-286146Budget
16940107.002023-08-287656Actual
22994227.002024-02-268746Actual
12831220.002023-04-287316Budget
1596586479.002023-07-291576Actual
138032204.002023-05-286116Actual
30623570.002024-09-278036Actual
9640382.002023-01-266256Actual
1887351.002022-06-288766Actual
1295610.002023-04-289636Actual
37531446.002025-03-287766Actual
8360100.002022-12-298316Budget
34088200.002024-12-288966Actual
2603286.002024-05-277726Actual
33942606.002024-12-288016Actual
503810.002022-09-288226Budget
1582839.002023-07-297626Actual
20069157848.002023-11-282976Actual
8496100.002022-12-297846Actual
1591069.002023-07-297856Actual
9553156.002023-01-266736Actual
1310280.002023-04-288566Budget
31872147073.002024-10-273976Actual
3986226.002022-08-286546Actual
27311268365.002024-06-273576Actual
40744000.002022-08-285266Budget
1725200.002022-06-288336Budget
1789164.002023-09-287626Actual
1076260.002023-02-266756Budget
31775368.002024-10-278046Actual
1890-142.002022-06-289166Actual
1794769.002023-09-287846Actual
97141159.002023-01-267666Actual
15827111.002023-07-297426Actual
374071177.002025-03-286126Actual
23022216.002024-02-269056Actual
3402783.002024-12-288446Actual
2845155087.002024-07-281976Actual
30720631.002024-09-279766Actual
7232620.002022-11-288016Actual
3642526058.002025-02-2610076Actual
1381831.002023-05-288216Actual
50057.002022-09-289616Actual
210779.002023-12-299666Actual
38614174.002025-04-286646Actual
1391615.002023-05-286956Actual
8404161.002022-12-298126Actual
2401216.002024-03-276956Actual
1700519216.002023-08-282876Actual
36408191118.002025-02-262176Actual
13866158.002023-05-287336Actual
12869100.002023-04-286626Budget
415522906.002022-08-283276Actual
31697124.002024-10-278316Actual
279310.002022-07-298226Budget
860832.002022-12-298266Actual
30647312.002024-09-277746Actual
40763343.002022-08-285366Actual
3752532.002025-03-286966Actual
1637218.002022-06-289016Actual
5281117406.002022-09-283776Actual
13806275.002023-05-286616Actual
623216.002022-05-286646Actual
37429-101.002025-03-289126Actual
2292524.002024-02-266726Actual
22068370.002024-01-267766Actual
2504374.002024-04-277356Actual
11975380.002023-03-288766Budget
2838816.002024-07-286956Actual
33979188.002024-12-289226Actual
299430.002022-07-298266Budget
865021951.002022-12-293876Actual
3865467.002025-04-288456Actual
13852-70.002023-05-289126Actual
31869203048.002024-10-273576Actual
12843317.002023-04-288116Actual
69316.002022-05-288256Actual
21953172.002024-01-267426Actual
39831004.002022-08-286246Actual
2830095854.002024-07-281226Actual
962120.002023-01-268246Budget
200174.002023-11-289656Actual
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13024119.002023-04-287456Actual
35083187.002025-01-266616Actual
1084892.002023-02-268566Actual
2501510.002024-04-276946Actual
139749123.002023-05-28876Actual
638949491.002022-10-281476Actual
636530.002022-10-288266Budget
960526.002023-01-267146Actual
23012229.002024-02-267756Actual
9653120.002023-01-267356Budget
29549266.002024-08-278056Actual
2735237.002022-07-297616Actual
1999749.002023-11-286756Actual
3408326.002024-12-288266Actual
2300578.002024-02-266756Actual
15805279.002023-07-298116Actual
3869129.002022-08-288316Actual
7374117.002022-11-287846Actual
10653127.002023-02-269226Actual
7280280.002022-11-288026Budget
168830.002022-06-289426Actual
8545334.002022-12-298056Actual
38559162.002025-04-286526Actual
24025227.002024-03-278756Actual
19922130.002023-11-287426Actual
108657852.002023-02-26876Actual
632914820.002022-10-286066Actual
8334380.002022-12-296516Budget
180334378.002023-09-282376Actual
1583517.002023-07-298426Actual
1793414466.002023-09-286046Actual
2195262.002024-01-267326Actual
2005247500.002023-11-289966Actual
2840423.002022-07-298136Actual
1713280.002022-06-287636Budget
752417156.002022-11-283376Actual
1596811735.002023-07-292076Actual
2821234.002022-07-296736Actual
1809177.002022-06-287756Actual
609729.002022-10-286916Actual
411830.002022-08-288266Budget
30717-234.002024-09-279166Actual
36303116.002025-02-268536Actual
26069382.002024-05-278936Actual
39841000.002022-08-286246Budget
37542-324.002025-03-289166Actual
11848138.002023-03-287446Actual
3024109144.002022-07-292176Actual
2007222060.002023-11-283376Actual
239521272906.002024-03-271136Actual
577380.002022-05-286636Budget
21984128.002024-01-267836Actual
1392515.002023-05-288256Actual
1382097.002023-05-288416Actual
11899159.002023-03-287756Actual
11816137.002023-03-288336Actual
3853770.002025-04-287116Actual
190502542054.002023-10-284376Actual

Generated 2025-06-27 08:21:00.810 UTC