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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8356414.002022-12-288116Actual
26095204.002024-05-268946Actual
2840423.002022-07-288136Actual
3515038.002025-01-258236Actual
1178232890.002023-03-276036Actual
13073100.002023-04-276766Budget
630860.002022-10-278356Budget
8626449600.002022-12-2810166Budget
31798151.002024-10-267656Actual
970750.002023-01-257166Budget
3741592.002025-03-277326Actual
21981188.002024-01-257436Actual
7164177.002022-05-275766Actual
2742280.002022-07-288116Budget
288829.002022-07-288246Actual
2002320294.002023-11-276066Actual
21074307.002023-12-289066Actual
3744280.002025-03-277136Actual
139421294.002023-05-276266Actual
2108765039.002023-12-281576Actual
1498112964.002023-06-27776Actual
13913137.002023-05-276656Actual
5128100.002022-09-277846Budget
3627529.002025-02-258526Actual
27217471.002024-06-268046Actual
10774120.002023-02-257656Actual
9485527.002023-01-258716Actual
35263256992.002025-01-252976Actual
271752796203.002024-06-261036Actual
3956480.002022-08-277736Budget
2399290.002024-03-267846Actual
27615460.002022-07-286026Actual
16839111.002023-08-278316Actual
14836126504.002023-06-271226Actual
8361153.002022-12-288316Actual
16953184.002023-08-279256Actual
12824200.002023-04-276716Budget
10687380.002023-02-258136Budget
773199915.002022-05-27676Actual
6261114.002022-10-278346Actual
10748-193.002023-02-259146Actual
375164748.002025-03-275766Actual
19951219.002023-11-277636Actual
297540.002022-07-286966Actual
8433280.002022-12-286636Budget
30683193.002024-09-269056Actual
616453.002022-10-278326Actual
3062897.002024-09-268536Actual
4094298.002022-08-276666Actual
36316123.002025-02-256846Actual
2007131223.002023-11-273276Actual
31781312.002024-10-268746Actual
36268136.002025-02-257726Actual
26072782.002024-05-269236Actual
28358328.002024-07-276546Actual
97477998.002023-01-25876Actual
1991910.002023-11-276926Actual
3526722649.002025-01-253476Actual
8367480.002022-12-288716Budget
2601153.002024-05-268416Actual
16844349.002023-08-279016Actual
2946680.002024-08-267626Actual
2606429.002024-05-268236Actual
29507704.002024-08-269236Actual
1802812485.002023-09-271876Actual
2604083.002024-05-268726Actual
9577117.002023-01-258436Actual
2958781.002024-08-268566Actual
974865987.002023-01-251376Actual
8351480.002022-12-287716Budget
30720631.002024-09-269766Actual
30655312.002024-09-268746Actual
22961128.002024-02-257836Actual
38601155.002025-04-278336Actual
5190234.002022-09-278756Actual
2885380.002022-07-288046Budget
1500131298.002023-06-273876Actual
3399028.002024-12-276936Actual
3511955.002025-01-257826Actual
3176932.002024-10-267146Actual
3942100.002022-08-276736Budget
34095226464.002024-12-2710166Actual
25029139.002024-04-268946Actual
6150109.002022-10-277426Actual
5125200.002022-09-277646Budget
374362937.002025-03-276236Actual
96921300.002023-01-256166Budget
1071880.002023-02-256846Budget
1690212.002023-08-279636Actual
190345976.002022-06-271476Actual
11805620.002023-03-277736Actual
1801167.002023-09-278566Actual
17006173460.002023-08-272976Actual
1993030.002023-11-278426Actual
1876251.002022-06-278166Actual
16988550.002023-08-279766Actual
3911280.002022-08-278026Budget
29576212.002024-08-267266Actual
9611164.002023-01-257646Actual
24047188.002024-03-267466Actual
3755011476.002025-03-27776Actual
37440179.002025-03-276836Actual
18916230.002023-10-276636Actual
1071920.002023-02-256946Actual
4993100.002022-09-278316Budget
1398926424.002023-05-273376Actual
1898483229.002022-06-27476Actual
32964451.002024-11-268766Actual
385160.002022-08-277116Budget
1794769.002023-09-277846Actual
15918113.002023-07-288956Actual
2403120443.002024-03-265266Actual
2715535.002024-06-266826Actual
38624356.002025-04-278046Actual
1768280.002022-06-278146Budget
1889374.002023-10-277326Actual
37480347.002025-03-278746Actual
29521336.002024-08-267746Actual
28463240599.002024-07-273576Actual
612345.002022-05-279236Actual
1313014172.002023-04-272876Actual
1799780.002023-09-276866Actual
6117100.002022-10-278316Budget
38401500.002022-08-276216Budget
188088.002022-06-278366Actual
1303777.002023-04-278356Actual
96911621.002023-01-256166Actual
2307928043.002024-02-253276Actual
731100.002022-05-276866Budget
85231065.002022-12-286256Actual
3986226.002022-08-276546Actual
9555117.002023-01-256836Actual
32869147.002024-11-267436Actual
14965223.002023-06-278166Actual
387290.002022-08-278516Budget
9560220.002023-01-257336Budget
1397812485.002023-05-271876Actual
8397100.002022-12-287626Budget
416514172.002022-08-2710076Actual
29594662.002024-08-269766Actual
4969159.002022-09-276716Actual
23023-173.002024-02-259156Actual
1188840.002023-03-276856Budget
3738742.002025-03-277116Actual
1705200.002022-06-276836Budget
854360.002022-12-287856Budget
1392515.002023-05-278256Actual
962280.002023-01-258346Budget
3012215700.002022-07-2810166Budget
2747110.002022-07-288316Actual
36288387.002025-02-256636Actual
2610972.002024-05-267356Actual
36348263.002025-02-257756Actual
3281134.002024-11-266916Actual
74541300.002022-11-276166Budget
3071275.002024-09-268466Actual
94492169.002023-01-256216Actual
7746077.002022-05-27776Actual
1787291.002023-09-278516Actual
6246100.002022-10-277446Budget
38620129.002025-04-277446Actual
11986645861.002023-03-27476Actual
9699177.002023-01-256666Actual
845640.002022-12-288236Actual
27148109158.002024-06-261226Actual
4124110.002022-08-278566Actual
38646125.002025-04-277456Actual
8597100.002022-12-287466Budget
1086737693.002023-02-251476Actual
8629423716.002022-12-28676Actual
10671200.002023-02-256836Budget
2898137.002022-07-288946Actual
7324280.002022-11-277636Budget
1898012.002023-10-278256Actual
220241224.002024-01-256156Actual
15953-195.002023-07-289166Actual
74574389.002022-11-276366Actual
38714169746.002025-04-273176Actual
3067471.002024-09-267856Actual
734791.002022-11-279436Actual
37437517.002025-03-276536Actual
21927190.002024-01-257616Actual
7484246.002022-11-278166Actual
13075100.002023-04-276866Budget
11732146033.002023-03-271226Actual
299430.002022-07-288266Budget
3526132615.002025-01-252476Actual
7355410.002022-11-276546Actual
7398858.002022-11-276156Actual
1284990.002023-04-278416Budget
477280.002022-05-276516Budget
28344440.002024-07-278136Actual
1684853087.002023-08-271226Actual
386111709.002025-04-276146Actual
47219800.002022-05-276016Budget
2734200.002022-07-287616Budget
14878123.002023-06-277836Actual
14819152.002023-06-277316Actual
22908248.002024-02-258116Actual
11868380.002023-03-278746Budget
77838783.002022-05-271576Actual
2960555087.002024-08-261976Actual
723740.002022-11-278216Budget
56822698.002022-05-276036Actual
6173104.002022-10-279026Actual
11795200.002023-03-276836Budget
11969100.002023-03-278366Budget
6639700.002022-05-276056Budget
9472632.002023-01-258016Actual
1786034.002023-09-276916Actual
17918179.002023-09-277436Actual
6337172.002022-10-276566Actual
28296459.002024-07-279016Actual
23015180.002024-02-258156Actual
12832143.002023-04-277416Actual
2508495.002024-04-268366Actual
1888410649.002023-10-276026Actual
34058-159.002024-12-279156Actual
760380.002022-05-278766Budget
33942606.002024-12-278016Actual
62301752.002022-10-276146Actual
968918100.002023-01-256066Budget
177779.002022-06-278546Actual
97385112.002023-01-259466Actual
2617942031.002024-05-263276Actual
11961100.002023-03-277866Budget
16932145.002023-08-276556Actual
1061978.002023-02-256726Actual
1306120600.002023-04-276066Budget
30567134.002024-09-267816Actual
2289324639.002024-02-256016Actual
31752143.002024-10-268336Actual
20049326.002023-11-279266Actual
3641635580.002025-02-253376Actual
538160.002022-05-277426Actual
65280.002022-05-278546Budget
1287450.002023-04-276826Budget
10852155.002023-02-258966Actual
8600438.002022-12-287766Actual
23909249.002024-03-267616Actual
6252100.002022-10-277846Budget
108577.002023-02-259666Actual
1176940.002023-03-278426Budget
26021667.002024-05-266126Actual
83311900.002022-12-286216Budget
5235128.002022-09-277866Actual
743440.002022-11-278556Budget
863014956.002022-12-28776Actual
38639167.002025-04-276556Actual
2408327176.002024-03-263276Actual
30722278547.002024-09-2610166Actual
16951138.002023-08-279056Actual
9708261.002023-01-257266Actual
28122300.002022-07-286136Budget
1387484.002023-05-278336Actual
2393825.002024-03-267826Actual
166296.002022-06-277426Actual
2726834.002024-06-266966Actual
21995528.002024-01-259236Actual
1489811.002023-06-276946Actual
27277282.002024-06-268166Actual
11899159.002023-03-277756Actual
11963480.002023-03-278066Budget
1170068.002023-03-277116Actual
32835122.002024-11-266626Actual
2007324229.002023-11-273476Actual
229275.002024-02-256926Actual
21925162.002024-01-257316Actual
38699406425.002025-04-27676Actual
35248247827.002025-01-25476Actual
4000200.002022-08-277646Budget
8537100.002022-12-287456Budget
12921156.002023-04-276736Actual
37455250.002025-03-278936Actual
119983367.002023-03-272376Actual
29582483.002024-08-268066Actual
6126-173.002022-10-279116Actual
160929.002022-06-276916Actual
14814203.002023-06-276616Actual
9744286998.002023-01-25476Actual
2002029.002023-11-275466Actual
30709259.002024-09-268166Actual
5237501.002022-09-278066Actual
1498739785.002023-06-271976Actual
23927384.002024-03-266226Actual
754107.002022-05-278366Actual
721943.002022-11-276916Actual
2946117.002022-07-289056Actual
10834389.002023-02-257766Actual
27196120.002024-06-268536Actual
8338140.002022-12-286716Actual
209162561.002023-12-286116Actual
3844280.002022-08-276616Budget
162632.002022-06-278216Actual
17974169.002023-09-278056Actual
35196117.002025-01-257456Actual
3037100704.002022-07-283976Actual
3627336.002025-02-258326Actual
23045333.002024-02-257766Actual
295311400.002022-07-285366Budget
22020-184.002024-01-259146Actual
73071378.002022-11-276236Actual
39831004.002022-08-276246Actual
1312916900.002023-04-272476Actual
13048210.002023-04-279256Actual
364232331011.002025-02-254376Actual
2840711060.002024-07-275266Actual
32826495.002024-11-269016Actual
58247.002022-05-276936Actual
6348380.002022-10-277266Budget
3410515904.002024-12-272076Actual
1579833.002023-07-287116Actual
3397336.002024-12-278426Actual
34003589.002024-12-278736Actual
1596739785.002023-07-281976Actual
6190100.002022-10-276736Budget
1199069393.002023-03-271376Actual
23053340.002024-02-258766Actual
1487360.002023-06-277136Actual
581200.002022-05-276836Budget
2600676.002024-05-267816Actual
951968.002023-01-257826Actual
21032133.002023-12-287456Actual
729484.002022-11-278926Actual
26120167.002024-05-268756Actual
20012151.002023-11-278756Actual
850870.002022-12-288546Budget
2731825510.002024-06-2610076Actual
239543087.002024-03-266136Actual
21019-198.002023-12-289146Actual
3854530.002025-04-278216Actual
6200131.002022-10-277436Actual
1788630.002023-09-276826Actual
8458140.002022-12-288336Actual
15938264.002023-07-287266Actual
35268164149.002025-01-253576Actual
32899428.002024-11-268046Actual
36330382.002025-02-258746Actual
4131380.002022-08-279266Actual
386635594.002025-04-275366Actual
188851093.002023-10-276126Actual
12840513.002023-04-278016Actual
861380.002022-12-288466Budget
8450169.002022-12-287836Actual
1894349.002022-06-279766Actual
13822378.002023-05-278716Actual
21919257.002024-01-256516Actual
31748160.002024-10-267836Actual
316822798.002024-10-266216Actual
37545616.002025-03-279766Actual
1687135.002022-06-279226Actual
7368200.002022-11-277446Budget
36340148.002025-02-256656Actual
6186280.002022-10-276536Budget
30630261.002024-09-268936Actual
50601516.002022-09-276236Actual
2099621901.002023-12-286046Actual
604100.002022-05-278436Budget
3512213.002025-01-258226Actual
24014104.002024-03-267356Actual
73436.002022-05-277166Actual
10820114.002023-02-256766Actual
36381347.002025-02-257766Actual
28335185.002024-07-276836Actual
15893197.002023-07-289046Actual
8547200.002022-12-288156Budget
35084100.002025-01-256716Actual
1080370000.002023-02-255666Budget
7499225.002022-11-279266Actual
189391419.002023-10-276146Actual
2293274.002024-02-257726Actual
3187626881.002024-10-2610076Actual
3405262.002024-12-278356Actual
149611425.002023-06-277666Actual
168233033.002023-08-276116Actual
1292580.002023-04-277136Budget
511680.002022-09-276846Budget
3903100.002022-08-277426Budget
3181536.002024-10-265466Actual
2497218.002024-04-268426Actual
17874233.002023-09-278916Actual
8548207.002022-12-288156Actual
11793200.002023-03-276736Budget
261331403.002024-05-266266Actual
3746016470.002025-03-276046Actual
1078950.002023-02-258556Budget
864617529.002022-12-283376Actual
294938.002022-07-289456Actual
23991272.002024-03-267746Actual
2094176689.002023-12-281226Actual
974147500.002023-01-259966Actual
2718449.002024-06-266936Actual
40279700.002022-08-276056Budget
3295146.002024-11-267166Actual
26065100.002024-05-268336Actual
1889178.002022-06-279066Actual
83292551.002022-12-286116Actual
3743428620.002025-03-276036Actual
3938280.002022-08-276536Budget
9496630.002023-01-256126Actual
727280.002022-05-276666Budget
9628380.002023-01-258746Budget
8402259.002022-12-288026Actual
1620100.002022-06-277816Budget
20007119.002023-11-278156Actual
2722195.002024-06-268446Actual
183982800.002022-06-275666Budget
2841221039.002024-07-276066Actual
24060-159.002024-03-269166Actual
374881089.002025-03-276256Actual
2715997.002024-06-267426Actual
1284891.002023-04-278416Actual
19026364334.002023-10-27676Actual
1597831149.002023-07-283476Actual
3519418.002025-01-257156Actual
3180078.002024-10-267856Actual
13868202.002023-05-277636Actual
149166.002023-06-279646Actual
339821167738.002024-12-271136Actual
628750.002022-10-276856Budget
5158158.002022-09-276656Actual
391764.002022-08-278326Actual
250351360.002024-04-266156Actual
31869203048.002024-10-263576Actual
618123400.002022-10-276036Budget
3178064.002024-10-268546Actual
2602943.002024-05-267326Actual
2300717.002024-02-256956Actual
27197520.002024-06-268736Actual
29496163.002024-08-267836Actual
36408191118.002025-02-252176Actual
11865100.002023-03-278446Budget
8353165.002022-12-287816Actual
184316692.002022-06-276066Actual
261282770.002024-05-265466Actual
3412325510.002024-12-2710076Actual
36345116.002025-02-257356Actual
2498878.002024-04-266836Actual
4003280.002022-08-277746Budget
165814.002022-06-277126Actual
13034217.002023-04-278156Actual
6267380.002022-10-278746Budget
328316730.002024-11-266026Actual
38599424.002025-04-278136Actual
37443312.002025-03-277336Actual
351859.002025-01-259646Actual
27252-134.002024-06-269156Actual
4121100.002022-08-278366Budget
5227153.002022-09-277366Actual
621240.002022-10-278236Budget
1294236.002023-04-278236Actual
7462280.002022-11-276666Budget
577380.002022-05-276636Budget
7478380.002022-11-277766Budget
16863128.002023-08-278026Actual
1672100.002022-06-278126Budget
8557293.002022-12-288756Actual
1732480.002022-06-278736Budget
2721930.002024-06-268246Actual
17972159.002023-09-277756Actual
28151700.002022-07-286236Budget
2599878.002024-05-266716Actual
7336138.002022-11-278336Actual
11930120471.002023-03-275666Actual
8479280.002022-12-286646Budget
6203480.002022-10-277736Budget
3067717.002024-09-268256Actual
1178328500.002023-03-276036Budget
27126237.002024-06-266616Actual
3410455087.002024-12-271976Actual
5051142.002022-09-279226Actual
3010155.002022-07-289766Actual
36424-128799.002025-02-254676Actual
1990385.002023-11-278416Actual
15869484.002023-07-289236Actual
15854150.002023-07-287336Actual
307268392.002024-09-26876Actual
516513.002022-09-277156Actual
7425116.002022-11-278156Actual
51071000.002022-09-276246Budget
13104410.002023-04-278766Actual
9631156.002023-01-259046Actual
18887118.002023-10-276526Actual
35144194.002025-01-257436Actual
30703187.002024-09-267366Actual
1500618027.002023-06-2710076Actual
165640.002022-06-276826Budget
35099451.002025-01-258716Actual
36238263.002025-02-257316Actual
7276200.002022-11-277726Budget
628921.002022-10-277156Actual
7521126762.002022-11-272976Actual
15805279.002023-07-288116Actual
249801137408.002024-04-261036Actual
3865221.002025-04-278256Actual
3014189356.002022-07-28476Actual
12990112.002023-04-278346Actual
953140.002023-01-258526Budget
3176773.002024-10-266846Actual
3282041.002024-11-268216Actual
2000015.002023-11-277156Actual
19970128.002023-11-276646Actual
30565248.002024-09-267616Actual
16965172.002023-08-276666Actual
30631400.002024-09-269036Actual
30629520.002024-09-268736Actual
10696100.002023-02-258536Budget
1900172.002023-10-276866Actual
15907186.002023-07-287456Actual
2961631605.002024-08-263476Actual
519540.002022-09-279456Actual
27207208.002024-06-266646Actual

Generated 2025-06-26 16:37:25.802 UTC