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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2836350.002024-07-277146Actual
671100.002022-05-276656Budget
9609200.002023-01-257446Budget
3295146.002024-11-267166Actual
2305276.002024-02-258566Actual
34013256.002024-12-276646Actual
31801291.002024-10-268056Actual
631140.002022-10-278556Actual
35152114.002025-01-258436Actual
1720550.002022-06-278036Budget
4068112.002022-08-279056Actual
747100.002022-05-277866Budget
20055353202.002023-11-27676Actual
24058129.002024-03-268966Actual
1306221349.002023-04-276066Actual
632914820.002022-10-276066Actual
2506522856.002024-04-266066Actual
105641924.002023-02-256116Actual
1689590.002023-08-278436Actual
3903100.002022-08-277426Budget
3853644.002025-04-276916Actual
7379275.002022-11-278146Actual
11930120471.002023-03-275666Actual
29590327.002024-08-269066Actual
6246100.002022-10-277446Budget
38542136.002025-04-277816Actual
8437100.002022-12-286836Budget
108091900.002023-02-256166Budget
18866123.002023-10-277316Actual
28426407.002024-07-277766Actual
106078.002023-02-259616Actual
22947712469.002024-02-251136Actual
10631100.002023-02-257626Budget
6360480.002022-10-278066Budget
13008985.002023-04-276256Actual
4035100.002022-08-276656Budget
3170673330.002024-10-261226Actual
38535151.002025-04-276816Actual
27226-295.002024-06-269146Actual
3950182.002022-08-277336Actual
168233033.002023-08-276116Actual
159291893.002023-07-286166Actual
291470.002022-07-286756Budget
2202842.002024-01-256756Actual
2109924727.002023-12-283376Actual
220552273.002024-01-256166Actual
38648266.002025-04-277756Actual
20991229.002023-12-288936Actual
19995104.002023-11-276556Actual
1304262.002023-04-278556Actual
32958568.002024-11-268066Actual
50582527.002022-09-276136Actual
35146566.002025-01-257736Actual
1200016000.002023-03-272876Actual
1696768.002023-08-276866Actual
11963480.002023-03-278066Budget
1612220.002022-06-277316Budget
1303968.002023-04-278456Actual
1288760.002023-04-277826Budget
1803922060.002023-09-273376Actual
3512439.002025-01-258426Actual
1734313.002022-06-279036Actual
3738742.002025-03-277116Actual
751430604.002022-11-271976Actual
3960550.002022-08-278036Budget
970468.002023-01-256866Actual
29632040.002022-07-286266Actual
1905133346.002023-10-274676Actual
21060215.002023-12-287266Actual
401670.002022-08-278546Budget
840071.002022-12-287826Actual
168830.002022-06-279426Actual
1495730.002023-06-277166Actual
2619023796.002024-05-264676Actual
1494417426.002023-06-275366Actual
7247272.002022-11-279016Actual
4110380.002022-08-277766Budget
508734.002022-09-278236Actual
2616643236.002024-05-261376Actual
727879.002022-11-277826Actual
735015600.002022-11-276046Budget
4742080.002022-05-276116Actual
6410311853.002022-10-274676Actual
181170.002022-06-277856Budget
1893710.002023-10-279636Actual
5194177.002022-09-279256Actual
63963367.002022-10-272376Actual
1484347.002023-06-276826Actual
7218146.002022-11-276816Actual
138551435923.002023-05-271036Actual
17994231.002023-09-276566Actual
3511252.002025-01-256826Actual
10781200.002023-02-258156Budget
1802812485.002023-09-271876Actual
385312493.002025-04-276216Actual
416514172.002022-08-2710076Actual
31689266.002024-10-267316Actual
30632-320.002024-09-269136Actual
2729780714.002024-06-261576Actual
616550.002022-10-278326Budget
8464550.002022-12-288736Budget
351331062911.002025-01-251136Actual
78613715.002022-05-272876Actual
283303420.002024-07-276136Actual
2603917.002024-05-268526Actual
9595280.002023-01-256546Budget
18691400.002022-06-277666Budget
1086737693.002023-02-251476Actual
274897.002022-07-288416Actual
2291089.002024-02-258316Actual
34045146.002024-12-277456Actual
25023180.002024-04-268146Actual
751079141.002022-11-271376Actual
9613380.002023-01-257746Budget
2403385897.002024-03-265666Actual
130631971.002023-04-276166Actual
7326480.002022-11-277736Budget
1064246.002023-02-258326Actual
9743201253.002023-01-2510166Actual
10747241.002023-02-259046Actual
37405106580.002025-03-271226Actual
15954326.002023-07-289266Actual
2846742832.002024-07-274076Actual
2293819.002024-02-258426Actual
14859111.002023-06-279026Actual
220484.002024-01-259656Actual
2901280.002022-07-289246Actual
318173333.002024-10-265766Actual
1688445.002023-08-276936Actual
5169135.002022-09-277456Actual
8610112.002022-12-288366Actual
2305185.002024-02-258466Actual
1783257.002022-06-279246Actual
1177055.002023-03-278526Actual
31755554.002024-10-268736Actual
10739117.002023-02-258346Actual
1086412172.002023-02-25776Actual
6361380.002022-10-278066Actual
52311800.002022-09-277666Budget
1592316784.002023-07-285266Actual
29851400.002022-07-287666Budget
2392311.002024-03-269616Actual
3066743.002024-09-266856Actual
19943240.002023-11-276536Actual
587167.002022-05-277436Actual
63311482.002022-10-276166Actual
185927.002022-06-276966Actual
1620100.002022-06-277816Budget
22997-148.002024-02-259146Actual
11859248.002023-03-278146Actual
15885299.002023-07-288046Actual
1495620.002023-06-276966Actual
24076123244.002024-03-262176Actual
35184360.002025-01-259246Actual
28591500.002022-07-286146Budget
299537.002022-07-288266Actual
1191436.002023-03-278556Actual
19059604.002022-06-271876Actual
19907302.002023-11-279016Actual
3634424.002025-02-257156Actual
63356100.002022-10-276366Budget
10586140.002023-02-257816Actual
525418996.002022-09-279466Actual
3408578.002024-12-278466Actual
848640.002022-12-287146Budget
32809156.002024-11-266716Actual
2957552.002024-08-267166Actual
3067717.002024-09-268256Actual
12867200.002023-04-276526Budget
2832345.002022-07-287636Actual
21007168.002023-12-287646Actual
63039.002022-05-277146Actual
505723400.002022-09-276036Budget
29452499.002024-08-269216Actual
24997327.002024-04-268136Actual
741240.002022-11-277156Budget
32931208.002024-11-268756Actual
39388-1050.002025-05-269376Actual
10687380.002023-02-258136Budget
3626085.002025-02-256626Actual
23024288.002024-02-259256Actual
26051263.002024-05-266536Actual
24000156.002024-03-268946Actual
6122410.002022-10-278716Actual
2003891.002023-11-277866Actual
2726954.002024-06-267166Actual
117361502.002023-03-276126Actual
9514102.002023-01-257626Actual
2724743.002024-06-268456Actual
7419176.002022-11-277756Actual
32974328379.002024-11-26676Actual
28423209.002024-07-277366Actual
743240.002022-11-278456Budget
2403120443.002024-03-265266Actual
19955306.002023-11-278136Actual
5113120.002022-09-276746Actual
1894349.002022-06-279766Actual
20930236.002023-12-288116Actual
5170100.002022-09-277456Budget
1772100.002022-06-278346Budget
2837290.002024-07-278346Actual
6103100.002022-10-277416Budget
27208110.002024-06-266746Actual
21054162.002023-12-286566Actual
36253702.002025-02-259216Actual
1596811735.002023-07-282076Actual
7274100.002022-11-277626Budget
515364.002022-05-279216Actual
9479140.002023-01-258316Actual
7358372.002022-11-276646Actual
256622133.302024-05-258576Actual
32907336.002024-11-269046Actual
2200539.002024-01-257146Actual
17859116.002023-09-276816Actual
1587668.002023-07-286746Actual
35274-79533.002025-01-254676Actual
393323400.002022-08-276036Budget
17964116.002023-09-276656Actual
239502.002024-03-269626Actual
117371126.002023-03-276226Actual
1087920237.002023-02-253276Actual
95453300.002023-01-256136Budget
1481022604.002023-06-276016Actual
2989100.002022-07-287866Budget
4004100.002022-08-277846Budget
36413218562.002025-02-252976Actual
509494.002022-09-278536Actual
220885603.002024-01-25876Actual
31765186.002024-10-266646Actual
2732155.002022-07-287416Actual
516630.002022-09-277156Budget
10685550.002023-02-258036Budget
35145314.002025-01-257636Actual
12977116.002023-04-277446Actual
209713154.002023-12-286136Actual
2780161.002022-07-287426Actual
1082535.002023-02-257166Actual
3867535.002025-04-276966Actual
2502660.002024-04-268446Actual
199917.002023-11-279646Actual
3739533.002025-03-278216Actual
1697073.002023-08-277266Actual
489169.002022-05-277316Actual
1638-174.002022-06-279116Actual
169224336.002022-06-276036Actual
31690186.002024-10-267416Actual
511727.002022-09-276946Actual
3004175.002022-07-288966Actual
13031280.002023-04-278056Budget
15969122649.002023-07-282176Actual
19970128.002023-11-276646Actual
1787291.002023-09-278516Actual
2844514675.002024-07-27776Actual
2502175.002024-04-267846Actual
38596543.002025-04-277736Actual
118756.002023-03-279646Actual
616645.002022-10-278426Actual
11863100.002023-03-278346Budget
19988218.002023-11-279046Actual
14979559894.002023-06-27476Actual
169947869.002023-08-27876Actual
9487283.002023-01-259016Actual
11871171.002023-03-279046Actual
638710419.002022-10-27876Actual
179102251.002023-09-276236Actual
230589.002024-02-259666Actual
387106123.002025-04-272376Actual
229503061.002024-02-256236Actual
9467280.002023-01-257616Budget
116892405.002023-03-276216Actual
52557.002022-09-279666Actual
240481098.002024-03-267666Actual
14906175.002023-06-278146Actual
13964272.002023-05-279066Actual
9572401.002023-01-258136Actual
12928237.002023-04-277336Actual
9483112.002023-01-258516Actual
18926468.002023-10-278036Actual
37549402944.002025-03-27676Actual
158471530.002023-07-286236Actual
72519.002022-11-279616Actual
175432.002022-06-277146Actual
2307524914.002024-02-252476Actual
1857100.002022-06-276866Budget
770162900.002022-05-2710166Budget
28621400.002022-07-286246Budget
1700213.002022-06-276636Actual
22017302.002024-01-258746Actual
16850637.002023-08-276126Actual
415492513.002022-08-273176Actual
16852104.002023-08-276526Actual
2392860.002024-03-266526Actual
20035165.002023-11-277466Actual
3185110832.002024-10-26776Actual
24019283.002024-03-268056Actual
2206233.002024-01-256966Actual
18988177.002023-10-279256Actual
5136100.002022-09-278346Budget
108015000.002023-02-255366Budget
22971-245.002024-02-259136Actual
2820200.002022-07-286736Budget
9709380.002023-01-257266Budget
37455250.002025-03-278936Actual
3864424.002025-04-277156Actual
738570.002022-11-278446Budget
2728177.002024-06-268566Actual
527934058.002022-09-273476Actual
3756630545.002025-03-273376Actual
752323573.002022-11-273276Actual
2735237.002022-07-287616Actual
29496163.002024-08-267836Actual
13021110.002023-04-277356Budget
950940.002023-01-257126Budget
14980413899.002023-06-27676Actual
12916338.002023-04-276536Actual
2847025510.002024-07-2710076Actual
4978100.002022-09-277416Budget
634390.002022-10-276866Budget
526551574.002022-09-271476Actual
27201702.002024-06-269236Actual
148379142.002023-06-276026Actual
31701273.002024-10-268916Actual
64624.002022-05-278246Actual
4164-32698.002022-08-274676Actual
2396021.002024-03-266936Actual
27253223.002024-06-269256Actual
21937148.002024-01-258916Actual
7495351.002022-11-278766Actual
1693550.002023-08-276856Actual
31831879.002024-10-267666Actual
23982138.002024-03-266546Actual
26016-271.002024-05-269116Actual
139088.002023-05-279646Actual
7369179.002022-11-277446Actual
11839100.002023-03-276746Budget
2601153.002024-05-268416Actual
15804450.002023-07-288016Actual
27215366.002024-06-267746Actual
6253129.002022-10-277846Actual
36321230.002025-02-257646Actual
1496870.002023-06-278466Actual
63796.002022-10-279666Actual
15908136.002023-07-287656Actual
22969199.002024-02-258936Actual
11847220.002023-03-277346Budget
7156700.002022-05-275766Budget
38692-321.002025-04-279166Actual
1383441.002023-05-276726Actual
3750220.002025-03-278256Actual
36424-128799.002025-02-254676Actual
11695200.002023-03-276716Budget
7368200.002022-11-277446Budget
283571872.002024-07-276246Actual
488220.002022-05-277316Budget
12944100.002023-04-278336Budget
7370250.002022-11-277646Actual
2722195.002024-06-268446Actual
15813-252.002023-07-289116Actual
209498.002023-12-286926Actual
21939-181.002024-01-259116Actual
307356184.002024-09-262376Actual
28338321.002024-07-277336Actual
1313678225.002023-04-273576Actual
1389920.002023-05-278246Actual
284251138.002024-07-277666Actual
13852-70.002023-05-279126Actual
838580.002022-12-286726Budget
180013.002022-06-276956Actual
8586100.002022-12-286766Budget
13860231.002023-05-276536Actual
6221179.002022-10-278936Actual
21980222.002024-01-257336Actual
35093483.002025-01-258016Actual
19019-239.002023-10-279166Actual
38614174.002025-04-276646Actual
1062525.002023-02-257126Actual
640578265.002022-10-273776Actual
15811205.002023-07-288916Actual
5055978385.002022-09-271136Actual
1854248.002022-06-276666Actual
30084544.002022-07-289466Actual
3400817.002024-12-279636Actual
24016125.002024-03-267656Actual
1995988.002023-11-278536Actual
3186641631.002024-10-263276Actual
181820.002022-06-278256Budget
200182945.002023-11-275266Actual
10666468.002023-02-256636Actual
1282854.002023-04-277116Actual
108743367.002023-02-252376Actual
22111-42114.002024-01-254676Actual
61822434.002022-10-276136Actual
11962444.002023-03-278066Actual
4129285.002022-08-279066Actual
3178064.002024-10-268546Actual
20028214.002023-11-276666Actual
16897454.002023-08-278736Actual
2611353.002024-05-267856Actual
10669200.002023-02-256736Budget
1896866.002023-10-276656Actual
38607-430.002025-04-279136Actual
58335.002022-05-277136Actual
6260100.002022-10-278346Budget
387233705947.002025-04-274376Actual
20049326.002023-11-279266Actual
11851200.002023-03-277646Budget
72561247.002022-11-276126Actual
16939153.002023-08-277456Actual
95393.002023-01-259626Actual
16579.002022-06-276926Actual
15894-158.002023-07-289146Actual
26084105.002024-05-267446Actual
14877449.002023-06-277736Actual
238992449.002024-03-266116Actual
1692072.002023-08-278346Actual
8606310.002022-12-288166Actual
29572165.002024-08-266766Actual
29524248.002024-08-268146Actual
1586492.002023-07-288536Actual
317341323613.002024-10-261136Actual
13047-126.002023-04-279156Actual
1191350.002023-03-278556Budget
2730840030.002024-06-263276Actual
11982466.002023-03-279766Actual
18974106.002023-10-277456Actual
499550.002022-05-278016Budget
30571125.002024-09-268316Actual
731627.002022-11-276936Actual
1394695.002023-05-276766Actual
282452.002022-07-286936Actual
32963103.002024-11-268566Actual
9577117.002023-01-258436Actual
8648117169.002022-12-283576Actual
6203480.002022-10-277736Budget
2207225.002024-01-258266Actual
239326.002024-03-266926Actual
31850349546.002024-10-26676Actual
3171412.002024-10-266926Actual
3891170.002022-08-276626Actual
2611938.002024-05-268556Actual
3742432.002025-03-278426Actual
6282125.002022-10-276656Actual
13823226.002023-05-278916Actual
37481234.002025-03-278946Actual
29500153.002024-08-268336Actual
965463.002023-01-257356Actual
22913340.002024-02-258716Actual
35223153.002025-01-256766Actual
13048210.002023-04-279256Actual
3526541631.002025-01-253276Actual
4043110.002022-08-277356Budget
10581100.002023-02-257416Budget
169551731.002023-08-275266Actual
31754114.002024-10-268536Actual
1874480.002022-06-278066Budget
16859172.002023-08-277426Actual
30720631.002024-09-269766Actual
3292099.002024-11-267356Actual
189141786.002023-10-276236Actual
964850.002023-01-256856Budget
3407276.002024-12-276866Actual
1804732644.002023-09-274676Actual
1798929953.002023-09-275766Actual
6353103.002022-10-277466Actual
23015180.002024-02-258156Actual
192515086.002022-06-2710076Actual
2195885.002024-01-258126Actual
35188720.002025-01-256256Actual
317631110.002024-10-266246Actual
23999302.002024-03-268746Actual
14964360.002023-06-278066Actual
9719100.002023-01-257866Budget
4968322.002022-09-276616Actual
339292818.002024-12-276116Actual
7420200.002022-11-277756Budget
15919174.002023-07-289056Actual
199374.002023-11-279626Actual
67560.002022-05-276856Budget
3641635580.002025-02-253376Actual
13981119509.002023-05-272176Actual
17980151.002023-09-278756Actual
29577228.002024-08-267366Actual
163290.002022-06-278516Budget
2838114168.002024-07-276056Actual
9610200.002023-01-257646Budget
188582372.002023-10-276116Actual
21076410.002023-12-289266Actual
28313139.002024-07-277726Actual
1494818687.002023-06-276066Actual
279440.002022-07-288326Budget
2609248.002024-05-268446Actual
27223382.002024-06-268746Actual
17890148.002023-09-277426Actual
12885170.002023-04-277726Actual
29519136.002024-08-267446Actual
328871603.002024-11-266246Actual
24040253.002024-03-266666Actual
526214391.002022-09-27776Actual
22976820.002024-02-256246Actual
18878140.002023-10-278916Actual
6366100.002022-10-278366Budget
25038106.002024-04-266656Actual
2494660.002024-04-268516Actual
12891122.002023-04-278126Actual
5015103.002022-09-276626Actual
3066812.002024-09-266956Actual
1700519216.002023-08-272876Actual
38598685.002025-04-278036Actual
23004153.002024-02-256656Actual
644280.002022-05-278146Budget
23078120854.002024-02-253176Actual
4976218.002022-09-277316Actual

Generated 2025-06-26 08:13:10.815 UTC