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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37382291.002025-03-276516Actual
3912200.002022-08-278126Budget
11969100.002023-03-278366Budget
209588.002023-12-288226Actual
22908248.002024-02-258116Actual
2961938238.002024-08-263876Actual
2599960.002024-05-266816Actual
1788541.002023-09-276726Actual
3856316.002025-04-276926Actual
22957256.002024-02-257336Actual
9484480.002023-01-258716Budget
7164177.002022-05-275766Actual
401670.002022-08-278546Budget
39361009.002022-08-276236Actual
3755011476.002025-03-27776Actual
1804527754.002023-09-274076Actual
30577-349.002024-09-269116Actual
3397432.002024-12-278526Actual
6138100.002022-10-276526Budget
1189140.002023-03-277156Budget
3750557.002025-03-278556Actual
2742280.002022-07-288116Budget
31704560.002024-10-269216Actual
27189561.002024-06-267736Actual
17867878.002022-06-276056Actual
1399528910.002023-05-274076Actual
199374.002023-11-279626Actual
1694739.002023-08-278456Actual
11756200.002023-03-277726Budget
3066743.002024-09-266856Actual
3627432.002025-02-258426Actual
22943-54.002024-02-259126Actual
501939.002022-09-276826Actual
1310381.002023-04-278566Actual
10758117.002023-02-256556Actual
1648480.002022-06-276226Budget
272636567.002024-06-266366Actual
1394772.002023-05-276866Actual
10741100.002023-02-258446Budget
8520950.002022-12-286156Budget
729484.002022-11-278926Actual
10716100.002023-02-256746Budget
33986281.002024-12-276536Actual
51081264.002022-09-276246Actual
34119155812.002024-12-273976Actual
2715997.002024-06-267426Actual
11727249.002023-03-279016Actual
9575138.002023-01-258336Actual
28132660.002022-07-286136Actual
25057-82.002024-04-269156Actual
622816000.002022-10-276046Budget
21953172.002024-01-257426Actual
116901900.002023-03-276216Budget
27146447.002024-06-269216Actual
27285-256.002024-06-269166Actual
753314324.002022-11-2710076Actual
1887321.002023-10-278216Actual
26156-306.002024-05-269166Actual
37410141.002025-03-276626Actual
12879120.002023-04-277326Budget
479198.002022-05-276616Actual
12965200.002023-04-276646Budget
34070200.002024-12-276666Actual
3074228199.002024-09-263476Actual
10775215.002023-02-257756Actual
27144335.002024-06-269016Actual
22921544.002024-02-256126Actual
5003319.002022-09-279216Actual
24948146.002024-04-268916Actual
1790166.002023-09-278926Actual
296008853.002024-08-26876Actual
3523787.002025-01-258466Actual
16943211.002023-08-278056Actual
1894349.002022-06-279766Actual
32833690.002024-11-266226Actual
67620.002022-05-276956Actual
23999302.002024-03-268746Actual
7239100.002022-11-278316Budget
2204139.002024-01-258456Actual
3925132.002022-08-279026Actual
31749653.002024-10-268036Actual
317869.002024-10-269646Actual
130535700.002023-04-275366Budget
21976167.002024-01-256736Actual
52005391.002022-09-275366Actual
130641900.002023-04-276166Budget
5167110.002022-09-277356Budget
40763343.002022-08-275366Actual
2505567.002024-04-268956Actual
1181440.002023-03-278236Budget
22915275.002024-02-259016Actual
159619800.002022-06-276016Budget
3945100.002022-08-276836Budget
339804.002024-12-279626Actual
1288760.002023-04-277826Budget
18949131.002023-10-277646Actual
38650336.002025-04-278056Actual
12826100.002023-04-276816Budget
37396116.002025-03-278316Actual
2844514675.002024-07-27776Actual
317076517.002024-10-266026Actual
8584335.002022-12-286666Actual
969018018.002023-01-256066Actual
1721380.002022-06-278136Budget
12881118.002023-04-277426Actual
504050.002022-09-278326Budget
2846742832.002024-07-274076Actual
2492720344.002024-04-266016Actual
10860240200.002023-02-2510166Budget
2501782.002024-04-267346Actual
3975-228.002022-08-279136Actual
2839720.002024-07-278256Actual
3868894.002025-04-278566Actual
6092280.002022-10-276616Budget
2107947500.002023-12-289966Actual
7343176.002022-11-278936Actual
15892128.002023-07-288946Actual
2909750.002022-07-286256Budget
240048.002024-03-269646Actual
261656405.002024-05-26876Actual
17900113.002023-09-278726Actual
24938186.002024-04-267616Actual
1197090.002023-03-278466Budget
7378200.002022-11-278146Budget
13968778.002023-05-279766Actual
35107690.002025-01-256126Actual
2092344.002023-12-287116Actual
2494096.002024-04-267816Actual
4065234.002022-08-278756Actual
165443.002022-06-276726Actual
3637464.002025-02-256866Actual
7222266.002022-11-277316Actual
18868170.002023-10-277616Actual
37527487.002025-03-277266Actual
20006192.002023-11-278056Actual
27199526.002024-06-269036Actual
9569550.002023-01-258036Budget
31750405.002024-10-268136Actual
6102137.002022-10-277416Actual
32973197586.002024-11-26476Actual
32881427.002024-11-269036Actual
3523529.002025-01-258266Actual
306371065.002024-09-266246Actual
524690.002022-09-278566Budget
2599316521.002024-05-266016Actual
406057.002022-08-278356Actual
523780.002022-05-276226Actual
21081352202.002023-12-28476Actual
85188700.002022-12-286056Budget
7388410.002022-11-278746Actual
3062535.002024-09-268236Actual
13819108.002023-05-278316Actual
14979559894.002023-06-27476Actual
25089291.002024-04-269066Actual
949271109.002023-01-251226Actual
2942821642.002024-08-266016Actual
14902116.002023-06-277646Actual
667750.002022-05-276256Budget
9721480.002023-01-258066Budget
35110137.002025-01-256626Actual
834270.002022-12-287116Budget
1904195435.002023-10-273176Actual
16913157.002023-08-277446Actual
352134361.002025-01-255366Actual
3627529.002025-02-258526Actual
29841167.002022-07-287666Actual
1796559.002023-09-276756Actual
3072511569.002024-09-26776Actual
4992116.002022-09-278316Actual
1301640.002023-04-276856Budget
3393537.002024-12-276916Actual
1672100.002022-06-278126Budget
516181.002022-09-276756Actual
2829170.002022-07-287436Actual
2198735.002024-01-258236Actual
6179668935.002022-10-271136Actual
240784466.002024-03-262376Actual
7246177.002022-11-278916Actual
3298215558.002024-11-262076Actual
1801069.002023-09-278466Actual
748630.002022-11-278266Budget
37454554.002025-03-278736Actual
2823200.002022-07-286836Budget
6223-221.002022-10-279136Actual
7366237.002022-11-277346Actual
4031550.002022-08-276256Budget
2291271.002024-02-258516Actual
31808126.002024-10-268956Actual
17389.002022-06-279636Actual
32996164602.002024-11-263976Actual
7215200.002022-11-276716Budget
3957200.002022-08-277836Budget
23990151.002024-03-267646Actual
11704179.002023-03-277416Actual
1076840.002023-02-257156Budget
20045302.002023-11-278766Actual
38608716.002025-04-279236Actual
7108300.002022-05-275266Budget
3923200.002022-08-278726Budget
845540.002022-12-288236Budget
8336261.002022-12-286616Actual
2716513.002024-06-268226Actual
15867363.002023-07-289036Actual
40754700.002022-08-275366Budget
130591653.002023-04-275766Actual
32853111.002024-11-269026Actual
21018247.002023-12-289046Actual
406149.002022-08-278456Actual
3742531.002025-03-278526Actual
2944432.002024-08-268216Actual
1685535.002023-08-276826Actual
8477332.002022-12-286546Actual
31753125.002024-10-268436Actual
1698178.002023-08-278566Actual
13860231.002023-05-276536Actual
26115130.002024-05-268156Actual
1793971.002023-09-276746Actual
1895168.002023-10-277846Actual
3903100.002022-08-277426Budget
861489.002022-12-288566Actual
7259200.002022-11-276526Budget
38580276.002025-04-279226Actual
33937240.002024-12-277316Actual
295607.002024-08-269656Actual
22084151102.002024-01-2510166Actual
2715875.002024-06-267326Actual
3511252.002025-01-256826Actual
29459105.002024-08-266626Actual
3286635.002024-11-266936Actual
855250.002022-12-288356Budget
2988146.002022-07-287866Actual
36238263.002025-02-257316Actual
970750.002023-01-257166Budget
3014189356.002022-07-28476Actual
405960.002022-08-278356Budget
18911859957.002023-10-271136Actual
10815246.002023-02-256566Actual
139679.002023-05-279666Actual
28621400.002022-07-286246Budget
640578265.002022-10-273776Actual
2843299.002024-07-278466Actual
32827-396.002024-11-269116Actual
4994100.002022-09-278416Budget
2944200.002022-07-288756Budget
13132104874.002023-04-273176Actual
1789342.002023-09-277826Actual
3513428159.002025-01-256036Actual
3059860.002024-09-268326Actual
1864172.002022-06-277366Actual
7309267.002022-11-276536Actual
26051263.002024-05-266536Actual
24947340.002024-04-268716Actual
952947.002023-01-258426Actual
4966280.002022-09-276516Budget
1700210710.002023-08-272276Actual
2407055490.002024-03-261376Actual
616550.002022-10-278326Budget
9744286998.002023-01-25476Actual
363122038.002025-02-256246Actual
24956284.002024-04-266226Actual
31842346.002024-10-269066Actual
25000109.002024-04-268436Actual
38594153.002025-04-277436Actual
391950.002022-08-278426Budget
2197954.002024-01-257136Actual
3748510.002025-03-279646Actual
24001240.002024-03-269046Actual
1482792.002023-06-278316Actual
295655502.002024-08-265766Actual
404596.002022-08-277456Actual
1895743.002023-10-278546Actual
2600918.002024-05-268216Actual
294851852.002024-08-266236Actual
14820147.002023-06-277416Actual
37563254592.002025-03-272976Actual
856811240.002022-12-285366Actual
966256.002023-01-257856Actual
19964462.002023-11-279236Actual
295111208.002024-08-266246Actual
36298666.002025-02-258036Actual
9532200.002023-01-258726Budget
3411522354.002024-12-273476Actual
2960814830.002024-08-262276Actual
85781100.002022-12-286266Budget
84751404.002022-12-286246Actual
1179652.002023-03-276936Actual
95941400.002023-01-256246Budget
1759200.002022-06-277446Budget
1075072.002023-02-259446Actual
2205311332.002024-01-255766Actual
1902347500.002023-10-279966Actual
8638113177.002022-12-282176Actual
617268.002022-10-278926Actual
1803013483.002023-09-272076Actual
10638100.002023-02-258126Budget
1485872.002023-06-278926Actual
10683200.002023-02-257836Budget
488220.002022-05-277316Budget
639717945.002022-10-272476Actual
3168870.002024-10-267116Actual
3519158.002025-01-256756Actual
1992546.002023-11-277826Actual
3900110.002022-08-277326Budget
230264154.002024-02-255266Actual
14970302.002023-06-278766Actual
35143293.002025-01-257336Actual
28418157.002024-07-276766Actual
1803922060.002023-09-273376Actual
15919174.002023-07-289056Actual
7482480.002022-11-278066Budget
1889041.002023-10-276826Actual
280358.002022-07-289026Actual
1381043.002023-05-277116Actual
29598442660.002024-08-26676Actual
749487.002022-05-278066Actual
2874220.002022-07-287346Budget
11709515.002023-03-277716Actual
2096362.002023-12-288926Actual
284088295.002024-07-275366Actual
10572156.002023-02-256716Actual
8344213.002022-12-287316Actual
2763550.002022-07-286126Budget
39294.002022-08-279626Actual
10795-115.002023-02-259156Actual
2879213.002022-07-287646Actual
2602370.002024-05-266526Actual
1760200.002022-06-277646Budget
8537100.002022-12-287456Budget
3641227704.002025-02-252876Actual
1087616153.002023-02-252876Actual
34075174.002024-12-277266Actual
1194960.002023-03-277166Budget
16881408.002023-08-276636Actual
5168111.002022-09-277356Actual
3400817.002024-12-279636Actual
12928237.002023-04-277336Actual
38699406425.002025-04-27676Actual
285596.002022-07-289436Actual
6215120.002022-10-278436Actual
21925162.002024-01-257316Actual
23004153.002024-02-256656Actual
38693535.002025-04-279266Actual
25002416.002024-04-268736Actual
3959601.002022-08-278036Actual
277511.002022-07-286926Actual
13930101.002023-05-278956Actual
2947111.002024-08-268226Actual
7474100.002022-11-277466Budget
1384725.002023-05-278426Actual
180247115.002023-09-27876Actual
7496110.002022-11-278966Actual
27214203.002024-06-267646Actual
9606139.002023-01-257346Actual
129133071.002023-04-276136Actual
271752796203.002024-06-261036Actual
12977116.002023-04-277446Actual
36413218562.002025-02-252976Actual
6193130.002022-10-276836Actual
6267380.002022-10-278746Budget
1796643.002023-09-276856Actual
1639291.002022-06-279216Actual
1992381.002023-11-277626Actual
1699312322.002023-08-27776Actual
27163223.002024-06-268026Actual
3956480.002022-08-277736Budget
35269133927.002025-01-253776Actual
2293721.002024-02-258326Actual
3176115461.002024-10-266046Actual
2746100.002022-07-288316Budget
1891925.002023-10-276936Actual
32923210.002024-11-267756Actual
17994231.002023-09-276566Actual
107984.002023-02-259656Actual
350803033.002025-01-256116Actual
29445112.002024-08-268316Actual
37539451.002025-03-278766Actual
3071190.002024-09-268366Actual
2304034.002024-02-257166Actual
31685200.002024-10-266716Actual
71440600.002022-05-275666Budget
2615811.002024-05-269666Actual
15804450.002023-07-288016Actual
728520.002022-11-278226Budget
20944541.002023-12-286226Actual
22968454.002024-02-258736Actual
38678221.002025-04-277366Actual
180334378.002023-09-272376Actual
27243232.002024-06-268056Actual
2307111361.002024-02-252076Actual
614513.002022-10-276926Actual
3290297.002024-11-268346Actual
1594778.002023-07-288366Actual
70371.002022-05-278956Actual
108577.002023-02-259666Actual
4066200.002022-08-278756Budget
8445312.002022-12-287636Actual
24981854054.002024-04-261136Actual
10568338.002023-02-256516Actual
19906196.002023-11-278916Actual
4105220.002022-08-277366Budget
3507924634.002025-01-256016Actual
2607416411.002024-05-266046Actual
11984451651.002023-03-2710166Actual
13010100.002023-04-276556Budget
3411026058.002024-12-272876Actual
610259.002022-05-279036Actual
31789967.002024-10-266256Actual
8464550.002022-12-288736Budget
5009850.002022-09-276126Budget
3519241.002025-01-256856Actual
26103106.002024-05-266556Actual
399178.002022-08-276846Actual
2104983416.002023-12-285666Actual
11710100.002023-03-277816Budget
23973416.002024-03-268736Actual
1720550.002022-06-278036Budget
35147151.002025-01-257836Actual
17857.002022-06-279646Actual
3515038.002025-01-258236Actual
30565248.002024-09-267616Actual
1590296.002023-07-286756Actual
1188660.002023-03-276756Budget
31782179.002024-10-268946Actual
6116107.002022-10-278316Actual
11803345.002023-03-277636Actual
3632972.002025-02-258546Actual
34112168797.002024-12-273176Actual
32988216162.002024-11-262976Actual
40903260.002022-08-276366Actual
842427560.002022-12-286036Actual
26043-97.002024-05-269126Actual
24987102.002024-04-266736Actual
22994227.002024-02-258746Actual
2501294.002024-04-266646Actual
339301793.002024-12-276216Actual
398016000.002022-08-276046Budget
3399143.002024-12-277136Actual
2398614.002024-03-266946Actual
1804331298.002023-09-273876Actual
3406416984.002024-12-275766Actual
10712200.002023-02-256546Budget
632220.002022-05-277346Budget
6280138.002022-10-276556Actual
7233550.002022-11-278016Budget
35088162.002025-01-257316Actual
29470105.002024-08-268126Actual
178552296.002023-09-276216Actual
8418-87.002022-12-289126Actual
3862867.002025-04-278446Actual
52679604.002022-09-271876Actual
189141786.002023-10-276236Actual
35129-122.002025-01-259126Actual
3955435.002022-08-277736Actual
14999198269.002023-06-273576Actual
13945186.002023-05-276666Actual
1685862.002023-08-277326Actual
28453183595.002024-07-272176Actual
1795248.002023-09-278446Actual
16835124.002023-08-277816Actual
2296685.002024-02-258436Actual
2001135.002023-11-278556Actual
7399950.002022-11-276156Budget
3952100.002022-08-277436Budget
11826360.002023-03-279236Actual
2495920.002024-04-266726Actual
31757489.002024-10-269036Actual
188829.002023-10-279616Actual
10616174.002023-02-256526Actual
29613151018.002024-08-263176Actual
3509881.002025-01-258516Actual
3185110832.002024-10-26776Actual
16953184.002023-08-279256Actual
7217100.002022-11-276816Budget
10569280.002023-02-256616Budget
2505010.002024-04-268256Actual
170759.002022-06-277136Actual
1614125.002022-06-277416Actual
1057654.002023-02-257116Actual
3842380.002022-08-276516Actual
1297235.002023-04-277146Actual
2987486.002022-07-287766Actual
601200.002022-05-278336Budget
19019-239.002023-10-279166Actual
3744280.002025-03-277136Actual
391418.002022-08-278226Actual
1391471.002023-05-276756Actual
2609156.002024-05-268346Actual
10573100.002023-02-256816Budget
518110.002022-09-278256Budget
24047188.002024-03-267466Actual
752543020.002022-11-273476Actual
6271313.002022-10-279246Actual
29477132.002024-08-269026Actual
22006157.002024-01-257346Actual
2830592.002024-07-276626Actual
239002721.002024-03-266216Actual
26172180130.002024-05-262176Actual
1176520.002023-03-278226Actual
3965100.002022-08-278336Budget
28611560.002022-07-286246Actual
1498812235.002023-06-272076Actual
1088623573.002023-02-254076Actual
389370.002022-08-276726Budget
2752410.002022-07-288716Actual
32898106.002024-11-267846Actual
29557184.002024-08-269056Actual
158981893.002023-07-286156Actual
953140.002023-01-258526Budget
5177280.002022-09-278056Budget
2836350.002024-07-277146Actual
2201564.002024-01-258446Actual
9630101.002023-01-258946Actual

Generated 2025-06-26 03:26:43.056 UTC