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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1300511800.002023-04-276056Budget
106603645.002023-02-256136Actual
6317-77.002022-10-279156Actual
3972480.002022-08-278736Budget
748725.002022-11-278266Actual
497423.002022-09-277116Actual
279625.002022-07-288426Actual
12838100.002023-04-277816Budget
16832181.002023-08-277416Actual
3886964.002022-08-276126Actual
1397644704.002023-05-271476Actual
230321941.002024-02-256166Actual
31689266.002024-10-267316Actual
35175225.002025-01-258146Actual
8398200.002022-12-287726Budget
3062535.002024-09-268236Actual
2194248856.002024-01-251226Actual
403839.002022-08-276856Actual
11753200.002023-03-277426Budget
7321107.002022-11-277436Actual
2891101.002022-07-288346Actual
12949585.002023-04-278736Actual
4035100.002022-08-276656Budget
13023100.002023-04-277456Budget
2209920008.002024-01-252876Actual
9560220.002023-01-257336Budget
744410600.002022-11-275266Budget
2007131223.002023-11-273276Actual
4134185.002022-08-279766Actual
404596.002022-08-277456Actual
1179880.002023-03-277136Budget
725410100.002022-11-276026Budget
2946848.002024-08-267826Actual
18923206.002023-10-277636Actual
20992352.002023-12-289036Actual
9722266.002023-01-258166Actual
249544621.002024-04-266026Actual
148112551.002023-06-276116Actual
10713177.002023-02-256646Actual
31752143.002024-10-268336Actual
36371178.002025-02-256566Actual
23036209.002024-02-256666Actual
389486.002022-08-276726Actual
28295298.002024-07-278916Actual
35245385.002025-01-259766Actual
340671235.002024-12-276266Actual
24991162.002024-04-267336Actual
21011223.002023-12-288146Actual
527317597.002022-09-272476Actual
2289979.002024-02-256816Actual
1481834.002023-06-277116Actual
691200.002022-05-278156Budget
548100.002022-05-278126Budget
35152114.002025-01-258436Actual
2404294.002024-03-266866Actual
6382272800.002022-10-2710166Budget
17007116185.002023-08-273176Actual
1891224865.002023-10-276036Actual
281123000.002022-07-286036Budget
28292118.002024-07-278416Actual
34117141685.002024-12-273776Actual
21953172.002024-01-257426Actual
180240.002022-06-277156Budget
24996529.002024-04-268036Actual
79322950.002022-05-273776Actual
8394134.002022-12-287426Actual
329379483.002024-11-265266Actual
536100.002022-05-277326Budget
3405262.002024-12-278356Actual
26089160.002024-05-268146Actual
8447480.002022-12-287736Budget
1583028.002023-07-287826Actual
3286748.002024-11-267136Actual
28364195.002024-07-277346Actual
177130.002022-06-278246Budget
4969159.002022-09-276716Actual
11821550.002023-03-278736Budget
2495839.002024-04-266626Actual
38594153.002025-04-277436Actual
1485531.002023-06-278426Actual
38576208.002025-04-278726Actual
28376199.002024-07-278946Actual
96838050.002023-01-255266Actual
1624280.002022-06-278116Budget
5049107.002022-09-279026Actual
190219.002023-10-279666Actual
760380.002022-05-278766Budget
9645100.002023-01-256656Budget
2504374.002024-04-267356Actual
2295666.002024-02-257136Actual
2951622.002024-08-266946Actual
35234291.002025-01-258166Actual
24015146.002024-03-267456Actual
2808743125.002022-07-281036Actual
1865220.002022-06-277366Budget
1594622.002023-07-288266Actual
318743264577.002024-10-264376Actual
2607317.002024-05-269636Actual
19908-242.002023-11-279116Actual
2100277.002023-12-286846Actual
148672806.002023-06-276236Actual
30592107.002024-09-267626Actual
3750220.002025-03-278256Actual
1386380.002023-05-276836Actual
23990151.002024-03-267646Actual
1190945.002023-03-278356Actual
12843317.002023-04-278116Actual
8620-185.002022-12-289166Actual
2720318897.002024-06-266046Actual
35181176.002025-01-258946Actual
97141159.002023-01-257666Actual
159843285908.002023-07-284376Actual
2299348.002024-02-258546Actual
738020.002022-11-278246Budget
38674120.002025-04-276866Actual
1788387.002023-09-276526Actual
856712400.002022-12-285366Budget
36386104.002025-02-258366Actual
178543061.002023-09-276116Actual
38604554.002025-04-278736Actual
9458152.002023-01-256816Actual
12967100.002023-04-276746Budget
219436931.002024-01-256026Actual
29549266.002024-08-268056Actual
10733515.002023-02-258046Actual
85982328.002022-12-287666Actual
26155382.002024-05-269066Actual
1488488.002023-06-278536Actual
657165.002022-05-279046Actual
41417497.002022-08-27876Actual
38619130.002025-04-277346Actual
2734200.002022-07-287616Budget
1174570.002023-03-276826Actual
1701196297.002023-08-273576Actual
38624356.002025-04-278046Actual
10581100.002023-02-257416Budget
24009144.002024-03-266656Actual
30618188.002024-09-267336Actual
2500815672.002024-04-266046Actual
35082205.002025-01-256516Actual
402610192.002022-08-276056Actual
38543515.002025-04-278016Actual
5035280.002022-09-278026Budget
30263402.002022-07-282376Actual
6373351.002022-10-278766Actual
60881375.002022-10-276216Actual
3171881.002024-10-267626Actual
6349591.002022-10-277266Actual
7504151900.002022-11-2710166Budget
32955654.002024-11-267666Actual
38682132.002025-04-277866Actual
835944.002022-12-288216Actual
478218.002022-05-276516Actual
17856342.002023-09-276516Actual
17923347.002023-09-278136Actual
239543087.002024-03-266136Actual
3877253.002022-08-279016Actual
14852104.002023-06-278126Actual
3521575570.002025-01-255666Actual
36357153.002025-02-258956Actual
37444193.002025-03-277436Actual
26052239.002024-05-266636Actual
24931209.002024-04-266616Actual
27200-421.002024-06-269136Actual
32988216162.002024-11-262976Actual
8403280.002022-12-288026Budget
30559145.002024-09-266716Actual
5179179.002022-09-278156Actual
38632259.002025-04-279046Actual
16986421.002023-08-279266Actual
13009650.002023-04-276256Budget
1086875387.002023-02-251576Actual
2303121022.002024-02-256066Actual
29495538.002024-08-267736Actual
106078.002023-02-259616Actual
748886.002022-11-278366Actual
31776228.002024-10-268146Actual
27220106.002024-06-268346Actual
510179.002022-09-279436Actual
2107947500.002023-12-289966Actual
2101222.002023-12-288246Actual
374071177.002025-03-276126Actual
34056129.002024-12-278956Actual
840180.002022-12-287826Budget
8393120.002022-12-287326Budget
3860916.002025-04-279636Actual
528714324.002022-09-2710076Actual
736540.002022-11-277146Budget
38580276.002025-04-279226Actual
3985200.002022-08-276546Budget
282752281.002024-07-276116Actual
37402-309.002025-03-279116Actual
5037200.002022-09-278126Budget
24017224.002024-03-267756Actual
2960171710.002024-08-261376Actual
36287426.002025-02-256536Actual
2406810956.002024-03-26776Actual
3393653.002024-12-277116Actual
3911280.002022-08-278026Budget
3626776.002025-02-257626Actual
25093326.002024-04-269766Actual
9522139.002023-01-258126Actual
32961129.002024-11-268366Actual
3060048.002024-09-268526Actual
11802170.002023-03-277436Actual
1870380.002022-06-277766Budget
527149.002022-05-276626Actual
36346123.002025-02-257456Actual
9701100.002023-01-256766Budget
280238.002022-07-288926Actual
16876781963.002023-08-271136Actual
30258156.002022-07-282276Actual
2616410665.002024-05-26776Actual
1289442.002023-04-278326Actual
1071773.002023-02-256846Actual
3636721429.002025-02-256066Actual
1583188.002023-07-288026Actual
180463469146.002023-09-274376Actual
3291924.002024-11-267156Actual
2721133.002024-06-267146Actual
1592316784.002023-07-285266Actual
36241536.002025-02-257716Actual
8392111.002022-12-287326Actual
19025246701.002023-10-27476Actual
3177881.002024-10-268346Actual
9737226.002023-01-259266Actual
41359000.002022-08-279966Actual
3299223216.002024-11-263476Actual
40771.002022-08-275466Actual
37456384.002025-03-279036Actual
415846900.002022-08-273576Actual
1178232890.002023-03-276036Actual
6217112.002022-10-278536Actual
1305882568.002023-04-275666Actual
2599878.002024-05-266716Actual
2201322.002024-01-258246Actual
29556.002022-07-285466Actual
2305185.002024-02-258466Actual
729484.002022-11-278926Actual
7311242.002022-11-276636Actual
658-132.002022-05-279146Actual
239511839928.002024-03-261036Actual
22968454.002024-02-258736Actual
53796.002022-05-277326Actual
2960555087.002024-08-261976Actual
3075029624.002024-09-2610076Actual
16899320.002023-08-279036Actual
22082225.002024-01-259766Actual
28279214.002024-07-276716Actual
640623131.002022-10-273876Actual
25122-49545.002024-04-264676Actual
2293819.002024-02-258426Actual
842036.002022-12-289426Actual
2496015.002024-04-266826Actual
29467144.002024-08-267726Actual
118321900.002023-03-276146Budget
2396933.002024-03-268236Actual
251084422.002024-04-262376Actual
32870295.002024-11-267636Actual
1582137.002023-07-286626Actual
35236101.002025-01-258366Actual
14952198.002023-06-276566Actual
17921136.002023-09-277836Actual
23037106.002024-02-256766Actual
34020198.002024-12-277646Actual
2095011.002023-12-287126Actual
527089984.002022-09-272176Actual
2195115.002024-01-257126Actual
22077181.002024-01-258966Actual
1289736.002023-04-278426Actual
507229.002022-09-277136Actual
21043118.002023-12-288956Actual
1171635.002023-03-278216Actual
4106100.002022-08-277466Budget
29494299.002024-08-267636Actual
318616184.002024-10-262376Actual
10574120.002023-02-256816Actual
2853-240.002022-07-289136Actual
500280.002022-05-278116Budget
239551404.002024-03-266236Actual
949089.002023-01-259416Actual
1705200.002022-06-276836Budget
3169999.002024-10-268516Actual
944624102.002023-01-256016Actual
1806100.002022-06-277456Budget
406057.002022-08-278356Actual
522241.002022-09-277166Actual
32933167.002024-11-269056Actual
11838200.002023-03-276646Budget
3186734573.002024-10-263376Actual
20077112739.002023-11-273976Actual
26123-222.002024-05-269156Actual
1791750.002022-06-276256Budget
37558164326.002025-03-272176Actual
6267380.002022-10-278746Budget
682100.002022-05-277456Budget
2723614.002024-06-266956Actual
15933150.002023-07-286666Actual
1079055.002023-02-258556Actual
18872221.002023-10-278116Actual
2947334.002024-08-268426Actual
16985-252.002023-08-279166Actual
21919257.002024-01-256516Actual
34106189981.002024-12-272176Actual
35094299.002025-01-258116Actual
5063280.002022-09-276536Budget
3072978890.002024-09-261576Actual
396440.002022-08-278236Budget
18999182.002023-10-276666Actual
1059896.002023-02-258516Actual
29581127.002024-08-267866Actual
21007168.002023-12-287646Actual
543200.002022-05-277726Budget
3745299.002025-03-278436Actual
2827300.002022-07-287336Budget
1384822.002023-05-278526Actual
5178.002022-05-279616Actual
1729100.002022-06-278536Budget
622816000.002022-10-276046Budget
6313234.002022-10-278756Actual
847215600.002022-12-286046Budget
624340.002022-10-277146Budget
10578223.002023-02-257316Actual
12919380.002023-04-276636Budget
2838674.002024-07-276756Actual
1698088.002023-08-278466Actual
8510380.002022-12-288746Budget
6096100.002022-10-276816Actual
75139604.002022-11-271876Actual
51964.002022-09-279656Actual
5112242.002022-09-276646Actual
35147151.002025-01-257836Actual
1500299855.002023-06-273976Actual
3175141.002024-10-268236Actual
2727828.002024-06-268266Actual
13905211.002023-05-279046Actual
30684-154.002024-09-269156Actual
2778100.002022-07-287326Budget
680122.002022-05-277356Actual
11873228.002023-03-279246Actual
94482100.002023-01-256116Budget
8570125100.002022-12-285666Budget
19988218.002023-11-279046Actual
3508732.002025-01-257116Actual
260761516.002024-05-266246Actual
329121387.002024-11-266156Actual
36392-287.002025-02-259166Actual
10568338.002023-02-256516Actual
15954326.002023-07-289266Actual
26058101.002024-05-267436Actual
55630.002022-05-278526Budget
3058599.002024-09-266626Actual
3283920.002024-11-267126Actual
19926167.002023-11-278026Actual
1791536.002023-09-276936Actual
731598.002022-11-276836Actual
1591316.002023-07-288256Actual
1693550.002023-08-276856Actual
2923128.002022-07-287456Actual
26043-97.002024-05-269126Actual
25997153.002024-05-266616Actual
2756-179.002022-07-289116Actual
4124110.002022-08-278566Actual
317324.002024-10-269626Actual
36253702.002025-02-259216Actual
169621503.002023-08-276266Actual
12864751.002023-04-276126Actual
20943850.002023-12-286126Actual
37527487.002025-03-277266Actual
16953184.002023-08-279256Actual
26112161.002024-05-267756Actual
20045302.002023-11-278766Actual
3408492.002024-12-278366Actual
182250.002022-06-278456Budget
26157510.002024-05-269266Actual
848640.002022-12-287146Budget
3396032.002024-12-276726Actual
11739200.002023-03-276526Budget
1592820495.002023-07-286066Actual
12984497.002023-04-278046Actual
4112150.002022-08-277866Actual
11982466.002023-03-279766Actual
5210950.002022-09-276266Budget
35274-79533.002025-01-254676Actual
26156-306.002024-05-269166Actual
392151.002022-08-278526Actual
84273307.002022-12-286136Actual
2616917287.002024-05-261876Actual
1889112.002023-10-276926Actual
7330648.002022-11-278036Actual
3865369.002022-08-278116Actual
131411481842.002023-04-274376Actual
4970200.002022-09-276716Budget
29443319.002024-08-268116Actual
6263101.002022-10-278446Actual
28324-92.002024-07-279126Actual
9743201253.002023-01-2510166Actual
2733100.002022-07-287416Budget
271569.002024-06-266926Actual
514070.002022-09-278546Budget
2801200.002022-07-288726Budget
27271210.002024-06-267366Actual
386371387.002025-04-276156Actual
516630.002022-09-277156Budget
30722278547.002024-09-2610166Actual
14928113.002023-06-277656Actual
11849100.002023-03-277446Budget
1591069.002023-07-287856Actual
16984315.002023-08-279066Actual
389370.002022-08-276726Budget
10583260.002023-02-257616Actual
2881380.002022-07-287746Budget
3186014681.002024-10-262276Actual
2209154352.002024-01-251576Actual
962280.002023-01-258346Budget
238992449.002024-03-266116Actual
4102380.002022-08-277266Budget
12987280.002023-04-278146Budget
16826315.002023-08-276616Actual
511940.002022-09-277146Budget
19943240.002023-11-276536Actual
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16943211.002023-08-278056Actual
2495920.002024-04-266726Actual
6200131.002022-10-277436Actual
770162900.002022-05-2710166Budget
850220.002022-12-288246Budget
10613850.002023-02-256226Budget
6126-173.002022-10-279116Actual
38371800.002022-08-276116Budget
41498239.002022-08-272276Actual
28287151.002024-07-277816Actual
5157174.002022-09-276556Actual
386111709.002025-04-276146Actual
507029.002022-09-276936Actual
38401500.002022-08-276216Budget
1082286.002023-02-256866Actual
7378200.002022-11-278146Budget
2845729350.002024-07-272876Actual
35242-270.002025-01-259166Actual
18041176708.002023-09-273576Actual
7401650.002022-11-276256Budget
514843.002022-09-279446Actual
220484.002024-01-259656Actual
24092-36248.002024-03-264676Actual
374315.002025-03-279626Actual
27214203.002024-06-267646Actual
1313420326.002023-04-273376Actual
32898106.002024-11-267846Actual
728950.002022-11-278426Budget
1314316153.002023-04-2710076Actual
3405118.002024-12-278256Actual
33941151.002024-12-277816Actual
2725620467.002024-06-265366Actual
1795100.002022-06-276656Budget
220885603.002024-01-25876Actual
13903302.002023-05-278746Actual
36247135.002025-02-258416Actual
5243112.002022-09-278366Actual
170488.002022-06-276836Actual
967755.002023-01-258956Actual
2398550.002024-03-266846Actual
10632193.002023-02-257726Actual
10838511.002023-02-258066Actual
1397939785.002023-05-271976Actual
38650336.002025-04-278056Actual
6362235.002022-10-278166Actual
13929227.002023-05-278756Actual
9732380.002023-01-258766Budget
63150.002022-05-277146Budget
2880382.002022-07-287746Actual
5015103.002022-09-276626Actual
35269133927.002025-01-253776Actual
17411500.002022-06-276146Budget
3746016470.002025-03-276046Actual
10591280.002023-02-258116Budget
28366208.002024-07-277646Actual
13813216.002023-05-277616Actual
22897213.002024-02-256616Actual
2819380.002022-07-286636Budget
363618.002025-02-259656Actual
5092100.002022-09-278436Budget
8414200.002022-12-288726Budget
2961631605.002024-08-263476Actual
8352200.002022-12-287816Budget
3856174.002025-04-276726Actual
19934109.002023-11-279026Actual
1197374.002023-03-278566Actual
32935223.002024-11-269256Actual
27146447.002024-06-269216Actual
52311800.002022-09-277666Budget
3058811.002024-09-266926Actual
840860.002022-12-288326Budget
29433125.002024-08-266716Actual
7436176.002022-11-278756Actual
17975104.002023-09-278156Actual
25029139.002024-04-268946Actual
10862244102.002023-02-25476Actual
18911859957.002023-10-271136Actual
11959430.002023-03-277766Actual
8484100.002022-12-286846Budget
2730433870.002024-06-262476Actual
3865221.002025-04-278256Actual
37507157.002025-03-278956Actual
2398467.002024-03-266746Actual
51061500.002022-09-276146Budget
9712103.002023-01-257466Actual
13027281.002023-04-277756Actual
50238.002022-05-278216Actual
625830.002022-10-278246Budget
3400916470.002024-12-276046Actual
2788133.002022-07-288026Actual

Generated 2025-06-26 16:37:27.961 UTC