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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856200.002022-08-277616Budget
629198.002022-10-277356Actual
340989249.002024-12-27776Actual
168497761.002023-08-276026Actual
5250149.002022-09-278966Actual
2501438.002024-04-266846Actual
38603123.002025-04-278536Actual
8436124.002022-12-286836Actual
10580141.002023-02-257416Actual
7164177.002022-05-275766Actual
21920234.002024-01-256616Actual
19046112777.002023-10-273776Actual
3516669.002025-01-256846Actual
4994100.002022-09-278416Budget
28591500.002022-07-286146Budget
7359182.002022-11-276746Actual
16912126.002023-08-277346Actual
864117074.002022-12-282476Actual
10860240200.002023-02-2510166Budget
38621167.002025-04-277646Actual
861489.002022-12-288566Actual
1694257.002023-08-277856Actual
8648117169.002022-12-283576Actual
18926468.002023-10-278036Actual
16881408.002023-08-276636Actual
860930.002022-12-288266Budget
11900200.002023-03-277756Budget
169224336.002022-06-276036Actual
9500200.002023-01-256526Budget
185011863.002022-06-276366Actual
10574120.002023-02-256816Actual
22988270.002024-02-258046Actual
3874527.002022-08-278716Actual
2866280.002022-07-286646Budget
1073630.002023-02-258246Budget
10761100.002023-02-256656Budget
275188.002022-07-288516Actual
8423836918.002022-12-281136Actual
13987116010.002023-05-273176Actual
1382097.002023-05-278416Actual
17926112.002023-09-278436Actual
2493534.002024-04-267116Actual
13831668.002023-05-276226Actual
489169.002022-05-277316Actual
31834458.002024-10-268066Actual
1298830.002023-04-278246Budget
499690.002022-09-278516Budget
4988280.002022-09-278116Budget
21921117.002024-01-256716Actual
2102214165.002023-12-286056Actual
2610711.002024-05-266956Actual
21067263.002023-12-288166Actual
3854530.002025-04-278216Actual
33986281.002024-12-276536Actual
527687395.002022-09-273176Actual
22960490.002024-02-257736Actual
960440.002023-01-257146Budget
117371126.002023-03-276226Actual
63796.002022-10-279666Actual
1394695.002023-05-276766Actual
6410311853.002022-10-274676Actual
10835380.002023-02-257766Budget
10618157.002023-02-256626Actual
49631572.002022-09-276216Actual
69940.002022-05-278556Budget
1804331298.002023-09-273876Actual
967884.002023-01-259056Actual
3401597.002024-12-276846Actual
2613921.002024-05-266966Actual
9639950.002023-01-256156Budget
14905283.002023-06-278046Actual
1295820600.002023-04-276046Budget
843836.002022-12-286936Actual
1789828.002023-09-278426Actual
28611560.002022-07-286246Actual
191984772.002022-06-273776Actual
284153193.002024-07-276366Actual
501361.002022-05-278116Actual
23085120854.002024-02-253976Actual
2831834.002024-07-278326Actual
8581369.002022-12-286566Actual
18917118.002023-10-276736Actual
18916230.002023-10-276636Actual
35263256992.002025-01-252976Actual
3172888.002024-10-268926Actual
2616047500.002024-05-269966Actual
1077785.002023-02-257856Actual
3066743.002024-09-266856Actual
2299017.002024-02-258246Actual
94919.002023-01-259616Actual
7357280.002022-11-276646Budget
108738321.002023-02-252276Actual
3517780.002025-01-258346Actual
10595120.002023-02-258316Actual
3064176.002024-09-266846Actual
2954151.002024-08-266856Actual
1391615.002023-05-276956Actual
11706280.002023-03-277616Budget
3074737628.002024-09-264076Actual
32878104.002024-11-268536Actual
2396933.002024-03-268236Actual
1798929953.002023-09-275766Actual
10648176.002023-02-258726Actual
1802769022.002023-09-271576Actual
21937148.002024-01-258916Actual
31759652.002024-10-269236Actual
293859.002022-07-288356Actual
26155382.002024-05-269066Actual
5232380.002022-09-277766Budget
11953220.002023-03-277366Budget
4070150.002022-08-279256Actual
18348800.002022-06-275266Budget
2292524.002024-02-256726Actual
63356100.002022-10-276366Budget
16831216.002023-08-277316Actual
8446280.002022-12-287636Budget
863630604.002022-12-281976Actual
250671876.002024-04-266266Actual
28423209.002024-07-277366Actual
34077128.002024-12-277466Actual
15906127.002023-07-287356Actual
726723.002022-11-276926Actual
2712926.002024-06-266916Actual
3526226058.002025-01-252876Actual
13852-70.002023-05-279126Actual
3408674.002024-12-278566Actual
2196225.002024-01-258526Actual
18682135.002022-06-277666Actual
3640332572.002025-02-251476Actual
3857360.002025-04-278326Actual
1290627.002023-04-279426Actual
950818.002023-01-257126Actual
295111208.002024-08-266246Actual
27239129.002024-06-267456Actual
2605641.002024-05-267136Actual
27224240.002024-06-268946Actual
3072762944.002024-09-261376Actual
38598685.002025-04-278036Actual
290410400.002022-07-286056Actual
744841300.002022-11-275666Budget
306931819.002024-09-266166Actual
628750.002022-10-276856Budget
3168870.002024-10-267116Actual
19968965.002023-11-276246Actual
16827157.002023-08-276716Actual
19007755.002023-10-277666Actual
29059700.002022-07-286056Budget
4047100.002022-08-277656Budget
19078931.002022-06-272076Actual
39361009.002022-08-276236Actual
131102328.002023-04-279466Actual
250648955.002024-04-265766Actual
21988122.002024-01-258336Actual
16971137.002023-08-277366Actual
26097-250.002024-05-269146Actual
24061265.002024-03-269266Actual
1757237.002022-06-277346Actual
2833620.002022-07-287736Actual
306941455.002024-09-266266Actual
1688566.002023-08-277136Actual
29578167.002024-08-267466Actual
7271131.002022-11-277326Actual
284068.002024-07-279656Actual
7484246.002022-11-278166Actual
5123161.002022-09-277446Actual
316822798.002024-10-266216Actual
26098418.002024-05-269246Actual
2096124.002023-12-288526Actual
608480.002022-05-278736Budget
5013113.002022-09-276526Actual
8569113703.002022-12-285666Actual
10585480.002023-02-257716Budget
85718700.002022-12-285766Budget
36268136.002025-02-257726Actual
2210325454.002024-01-253376Actual
11725480.002023-03-278716Budget
13929227.002023-05-278756Actual
2739127.002022-07-287816Actual
2196031.002024-01-258326Actual
12968109.002023-04-276746Actual
30602135.002024-09-268926Actual
35223153.002025-01-256766Actual
6339156.002022-10-276666Actual
58335.002022-05-277136Actual
2726954.002024-06-267166Actual
32973197586.002024-11-26476Actual
21011223.002023-12-288146Actual
41417497.002022-08-27876Actual
32954146.002024-11-267466Actual
3073155087.002024-09-261976Actual
5010892.002022-09-276126Actual
27768.002022-07-287126Actual
14960144.002023-06-277466Actual
1398828332.002023-05-273276Actual
3173528620.002024-10-266036Actual
726660.002022-11-276826Budget
329431796.002024-11-266166Actual
835944.002022-12-288216Actual
38683536.002025-04-278066Actual
31692519.002024-10-267716Actual
1382872105.002023-05-271226Actual
19010421.002023-10-278066Actual
962120.002023-01-258246Budget
22021307.002024-01-259246Actual
78894236.002022-05-273176Actual
2948156.002022-07-289256Actual
12951160.002023-04-278936Actual
7489100.002022-11-278366Budget
2493423.002024-04-266916Actual
11986645861.002023-03-27476Actual
19898104.002023-11-277816Actual
239002721.002024-03-266216Actual
116901900.002023-03-276216Budget
3868100.002022-08-278316Budget
36384286.002025-02-258166Actual
3757239229.002025-03-274076Actual
3291111264.002024-11-266056Actual
11711142.002023-03-277816Actual
1686-81.002022-06-279126Actual
39387945.002025-05-269276Actual
25036907.002024-04-266256Actual
172440.002022-06-278236Budget
385831393582.002025-04-271136Actual
19006137.002023-10-277466Actual
1080720511.002023-02-256066Actual
2207389.002024-01-258366Actual
1591457.002023-07-288356Actual
20982449.002023-12-287736Actual
3756730180.002025-03-273476Actual
2913100.002022-07-286656Budget
16986421.002023-08-279266Actual
10845100.002023-02-258366Budget
219683.002024-01-259626Actual
518751.002022-09-278556Actual
6125216.002022-10-279016Actual
2195467.002024-01-257626Actual
2959547500.002024-08-269966Actual
34076154.002024-12-277366Actual
8381174.002022-12-286526Actual
2600124.002024-05-267116Actual
10571200.002023-02-256716Budget
2492720344.002024-04-266016Actual
39841000.002022-08-276246Budget
13824348.002023-05-279016Actual
6234200.002022-10-276546Budget
9581550.002023-01-258736Budget
5136100.002022-09-278346Budget
30630261.002024-09-268936Actual
658-132.002022-05-279146Actual
32828660.002024-11-269216Actual
32915143.002024-11-266656Actual
29443319.002024-08-268116Actual
3632972.002025-02-258546Actual
2841116590.002024-07-275766Actual
1736417.002022-06-279236Actual
3861827.002025-04-277146Actual
12966211.002023-04-276646Actual
3900110.002022-08-277326Budget
20962113.002023-12-288726Actual
2846742832.002024-07-274076Actual
240346388.002024-03-265766Actual
11868380.002023-03-278746Budget
7480105.002022-11-277866Actual
3923200.002022-08-278726Budget
329366.002024-11-269656Actual
13009650.002023-04-276256Budget
2498878.002024-04-266836Actual
2407439785.002024-03-261976Actual
11805620.002023-03-277736Actual
6092280.002022-10-276616Budget
21974365.002024-01-256536Actual
24977-50.002024-04-269126Actual
1190720.002023-03-278256Budget
616550.002022-10-278326Budget
20033247.002023-11-277266Actual
1171635.002023-03-278216Actual
31752143.002024-10-268336Actual
30595262.002024-09-268026Actual
6171200.002022-10-278726Budget
1071920.002023-02-256946Actual
15868-290.002023-07-289136Actual
13813216.002023-05-277616Actual
1063562.002023-02-257826Actual
7224200.002022-11-277416Budget
37497153.002025-03-277656Actual
363371919.002025-02-256156Actual
139111082.002023-05-276256Actual
2839869.002024-07-278356Actual
730328300.002022-11-276036Budget
16882202.002023-08-276736Actual
16914148.002023-08-277646Actual
63249092.002022-10-275366Actual
1087920237.002023-02-253276Actual
28346163.002024-07-278336Actual
31702420.002024-10-269016Actual
11942280.002023-03-276666Budget
731100.002022-05-276866Budget
14849162.002023-06-277726Actual
28385143.002024-07-276656Actual
22984108.002024-02-257446Actual
2301376.002024-02-257856Actual
2109830934.002023-12-283276Actual
18419125.002022-06-275766Actual
318743264577.002024-10-264376Actual
838760.002022-12-286826Actual
26008181.002024-05-268116Actual
30659309.002024-09-269246Actual
527149.002022-05-276626Actual
40861928.002022-08-276166Actual
35206208.002025-01-258756Actual
558176.002022-05-278726Actual
18962225.002023-10-279246Actual
386801134.002025-04-277666Actual
55440.002022-05-278426Actual
52011120.002022-09-275466Actual
19986265.002023-11-278746Actual
38608716.002025-04-279236Actual
188590.002022-06-278566Budget
3006-214.002022-07-289166Actual
39294.002022-08-279626Actual
7391178.002022-11-279046Actual
2493379.002024-04-266816Actual
603112.002022-05-278436Actual
3066113637.002024-09-266056Actual
1301925.002023-04-277156Actual
25081436.002024-04-268066Actual
1803423102.002023-09-272476Actual
189401419.002023-10-276246Actual
6133898.002022-10-276126Actual
5275126762.002022-09-272976Actual
6103100.002022-10-277416Budget
3741171.002025-03-276726Actual
9735170.002023-01-259066Actual
630066.002022-10-277856Actual
25996168.002024-05-266516Actual
2723548.002024-06-266856Actual
28402151.002024-07-278956Actual
11714280.002023-03-278116Budget
1904728844.002023-10-273876Actual
11836200.002023-03-276546Budget
14906175.002023-06-278146Actual
4972100.002022-09-276816Budget
35128153.002025-01-259026Actual
13008985.002023-04-276256Actual
21073200.002023-12-288966Actual
29544102.002024-08-267356Actual
1398012235.002023-05-272076Actual
35108776.002025-01-256226Actual
1176410.002023-03-278226Budget
1397315160.002023-05-27776Actual
16892308.002023-08-278136Actual
514070.002022-09-278546Budget
641104.002022-05-277846Actual
13011182.002023-04-276556Actual
1700924969.002023-08-273376Actual
14870176.002023-06-276736Actual
2096027.002023-12-288426Actual
188582372.002023-10-276116Actual
24003320.002024-03-269246Actual
2408525895.002024-03-263476Actual
17929259.002023-09-278936Actual
22066198.002024-01-257466Actual
86403402.002022-12-282376Actual
1587814.002023-07-286946Actual
10572156.002023-02-256716Actual
1900329.002023-10-277166Actual
4093200.002022-08-276666Budget
30564152.002024-09-267416Actual
229275.002024-02-256926Actual
13115178500.002023-04-2710166Budget
2881380.002022-07-287746Budget
19953123.002023-11-277836Actual
1990295.002023-11-278316Actual
5093100.002022-09-278536Budget
2603090.002024-05-267426Actual
3187338028.002024-10-264076Actual
277251.002022-07-286726Actual
24955568.002024-04-266126Actual
2300578.002024-02-256756Actual
3294221872.002024-11-266066Actual
6224368.002022-10-279236Actual
1586133.002023-07-288236Actual
6112302.002022-10-278116Actual
9533176.002023-01-258726Actual
13965-218.002023-05-279166Actual
30682125.002024-09-268956Actual
158991577.002023-07-286256Actual
27227492.002024-06-269246Actual
13808105.002023-05-276816Actual
16890129.002023-08-277836Actual
36379113.002025-02-257466Actual
3861590.002025-04-276746Actual
165930.002022-06-277126Budget
10734280.002023-02-258146Budget
6277957.002022-10-276156Actual
7371200.002022-11-277646Budget
23956213.002024-03-266536Actual
33977141.002024-12-279026Actual
9549280.002023-01-256536Budget
25023180.002024-04-268146Actual
200577064.002023-11-27876Actual
2846230027.002024-07-273476Actual
192194386.002022-06-273976Actual
32871532.002024-11-267736Actual
210476.002023-12-289656Actual
25048164.002024-04-268056Actual
34044132.002024-12-277356Actual
41338.002022-08-279666Actual
37393543.002025-03-278016Actual
2404443.002024-03-267166Actual
9601100.002023-01-256846Budget
2727828.002024-06-268266Actual
13131125424.002023-04-272976Actual
3906241.002022-08-277726Actual
405960.002022-08-278356Budget
2835416.002024-07-279636Actual
1903918820.002023-10-272876Actual
13897331.002023-05-278046Actual
2720981.002024-06-266846Actual
496018600.002022-09-276016Budget
3073414978.002024-09-262276Actual
34091409.002024-12-279266Actual
1059330.002023-02-258216Budget
29456872.002024-08-266126Actual
1797831.002023-09-278456Actual
30603207.002024-09-269026Actual
12870105.002023-04-276626Actual
260492465.002024-05-266136Actual
32905347.002024-11-268746Actual
1186025.002023-03-278246Actual
8584335.002022-12-286666Actual
1499220384.002023-06-272476Actual
40763343.002022-08-275366Actual
9679-67.002023-01-259156Actual
742950.002022-11-278356Budget
1700012235.002023-08-272076Actual
34024260.002024-12-278146Actual
1193714678.002023-03-276366Actual
1693615.002023-08-276956Actual
5074213.002022-09-277336Actual
1585092.002023-07-286736Actual
7272100.002022-11-277426Budget
29470105.002024-08-268126Actual
3058093777.002024-09-261226Actual
504870.002022-09-278926Actual
9659159.002023-01-257756Actual
27151507.002024-06-266226Actual
11702220.002023-03-277316Budget
16913157.002023-08-277446Actual
1387484.002023-05-278336Actual
3172048.002024-10-267826Actual
1384628.002023-05-278326Actual
6193130.002022-10-276836Actual
2614670.002024-05-267866Actual
10678181.002023-02-257436Actual
614513.002022-10-276926Actual
21007168.002023-12-287646Actual
9641650.002023-01-256256Budget
20981249.002023-12-287636Actual
1614125.002022-06-277416Actual
28442276502.002024-07-2710166Actual
289291.002022-07-288446Actual
85667500.002022-12-285266Budget
2840914164.002024-07-275466Actual
38565102.002025-04-277326Actual
51061500.002022-09-276146Budget
3856174.002025-04-276726Actual
3179528.002024-10-267156Actual
2101469.002023-12-288446Actual
841047.002022-12-288426Actual
1813202.002022-06-278056Actual
5127280.002022-09-277746Budget
339292818.002024-12-276116Actual
2504585.002024-04-267656Actual
190374378.002023-10-272376Actual
38713230568.002025-04-272976Actual
1493550.002023-06-278456Actual
415944341.002022-08-273776Actual
119978239.002023-03-272276Actual
35155290.002025-01-258936Actual
199421870.002023-11-276236Actual
13963177.002023-05-278966Actual
37469145.002025-03-277346Actual
21036265.002023-12-288056Actual
1174394.002023-03-276726Actual
2497316.002024-04-268526Actual
1700213.002022-06-276636Actual
1596113963.002023-07-28776Actual
190287286.002023-10-27876Actual
37392139.002025-03-277816Actual
189649443.002023-10-276056Actual
85645.002022-12-289656Actual
2102850.002023-12-286856Actual
160929.002022-06-276916Actual
30683193.002024-09-269056Actual
374069563.002025-03-276026Actual
36246150.002025-02-258316Actual
504246.002022-09-278426Actual
362814.002025-02-259626Actual
16972131.002023-08-277466Actual
1671200.002022-06-278026Budget
10649200.002023-02-258726Budget
5178.002022-05-279616Actual
18887118.002023-10-276526Actual
2196463.002024-01-258926Actual
727280.002022-05-276666Budget
2295543.002024-02-256936Actual
2740492.002022-07-288016Actual
11735950.002023-03-276126Budget
1598129457.002023-07-283876Actual
3973185.002022-08-278936Actual
1889748.002023-10-277826Actual

Generated 2025-06-26 16:03:09.714 UTC