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39409 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002023-04-306013Actual
98544145.002023-12-297667Actual
19706234.002024-10-306814Actual
220200.002023-04-306013Budget
9855550.002023-12-297767Budget
1970768.002024-10-306914Actual
32000.002023-04-306113Budget
9856491.002023-12-297767Actual
19708101.002024-10-307114Actual
42208.002023-04-306113Actual
9857200.002023-12-297867Budget
19709431.002024-10-307314Actual
51546.002023-04-306213Actual
9858166.002023-12-297867Actual
19710283.002024-10-307414Actual
61800.002023-04-306213Budget
9859636.002023-12-298067Actual
19711497.002024-10-307614Actual
7380.002023-04-306513Budget
9860750.002023-12-298067Budget
19712895.002024-10-307714Actual
8378.002023-04-306513Actual
9861393.002023-12-298167Actual
19713245.002024-10-307814Actual
9344.002023-04-306613Actual
9862480.002023-12-298167Budget
19714921.002024-10-308014Actual
10380.002023-04-306613Budget
986350.002023-12-298267Budget
19715570.002024-10-308114Actual
11200.002023-04-306713Budget
986440.002023-12-298267Actual
1971655.002024-10-308214Actual
12174.002023-04-306713Actual
9865139.002023-12-298367Actual
19717192.002024-10-308314Actual
13132.002023-04-306813Actual
9866200.002023-12-298367Budget
19718158.002024-10-308414Actual
14100.002023-04-306813Budget
9867121.002023-12-298467Actual
19719154.002024-10-308514Actual
1538.002023-04-306913Actual
9868100.002023-12-298467Budget
19720878.002024-10-308714Actual
1654.002023-04-307113Actual
9869111.002023-12-298567Actual
19721237.002024-10-308914Actual
1770.002023-04-307113Budget
9870100.002023-12-298567Budget
19722364.002024-10-309014Actual
18300.002023-04-307313Budget
9871540.002023-12-298767Actual
19723-291.002024-10-309114Actual
19250.002023-04-307313Actual
9872550.002023-12-298767Budget
19724486.002024-10-309214Actual
20114.002023-04-307413Actual
9873118.002023-12-298967Actual
19725284.002024-10-309414Actual
21100.002023-04-307413Budget
9874181.002023-12-299067Actual
1972615.002024-10-309614Actual
22280.002023-04-307613Budget
9875-145.002023-12-299167Actual
1972774166.002024-10-301224Actual
23297.002023-04-307613Actual
9876242.002023-12-299267Actual
197289270.002024-10-305264Actual
24535.002023-04-307713Actual
987758121.002023-12-299467Actual
197296953.002024-10-305364Actual
25480.002023-04-307713Budget
98786.002023-12-299667Actual
197301733.002024-10-305464Actual
26200.002023-04-307813Budget
9879403.002023-12-299767Actual
1973135625.002024-10-305664Actual
27153.002023-04-307813Actual
988064000.002023-12-299967Actual
1973233272.002024-10-306064Actual
28586.002023-04-308013Actual
9881531875.002023-12-2910167Actual
197334096.002024-10-306164Actual
29550.002023-04-308013Budget
9882505300.002023-12-2910167Budget
197342731.002024-10-306264Actual
30380.002023-04-308113Budget
9883752321.002023-12-29477Actual
197353013.002024-10-306364Actual
31363.002023-04-308113Actual
9884650356.002023-12-29677Actual
19736343.002024-10-306564Actual
3235.002023-04-308213Actual
988520371.002023-12-29777Actual
19737312.002024-10-306664Actual
3340.002023-04-308213Budget
988613007.002023-12-29877Actual
19738156.002024-10-306764Actual
34100.002023-04-308313Budget
9887107308.002023-12-291377Actual
19739120.002024-10-306864Actual
35123.002023-04-308313Actual
988861783.002023-12-291477Actual
1974034.002024-10-306964Actual
36103.002023-04-308413Actual
9889126169.002023-12-291577Actual
1974154.002024-10-307164Actual
37100.002023-04-308413Budget
98909604.002023-12-291877Actual
19742452.002024-10-307264Actual
38100.002023-04-308513Budget
989130604.002023-12-291977Actual
19743223.002024-10-307364Actual
3998.002023-04-308513Actual
98928931.002023-12-292077Actual
19744243.002024-10-307464Actual
40540.002023-04-308713Actual
989344166.002023-12-292177Actual
197451465.002024-10-307664Actual
41480.002023-04-308713Budget
98948156.002023-12-292277Actual
19746468.002024-10-307764Actual
42201.002023-04-308913Actual
98953436.002023-12-292377Actual
19747138.002024-10-307864Actual
43309.002023-04-309013Actual
989618294.002023-12-292477Actual
19748535.002024-10-308064Actual
44-247.002023-04-309113Actual
989715391.002023-12-292877Actual
19749331.002024-10-308164Actual
45412.002023-04-309213Actual
9898125424.002023-12-292977Actual
1975033.002024-10-308264Actual
46214.002023-04-309413Actual
989936356.002023-12-293177Actual
19751116.002024-10-308364Actual
4712.002023-04-309613Actual
990020682.002023-12-293277Actual
19752101.002024-10-308464Actual
4823197.002023-04-301223Actual
990117902.002023-12-293377Actual
1975392.002024-10-308564Actual
493059.002023-04-305263Actual
990245069.002023-12-293477Actual
19754468.002024-10-308764Actual
503200.002023-04-305263Budget
990381564.002023-12-293577Actual
19755151.002024-10-308964Actual
512600.002023-04-305363Budget
990476343.002023-12-293777Actual
19756232.002024-10-309064Actual
522294.002023-04-305363Actual
990521479.002023-12-293877Actual
19757-186.002024-10-309164Actual
5333968.002023-04-305663Actual
990643947.002023-12-293977Actual
19758310.002024-10-309264Actual
5427200.002023-04-305663Budget
990722461.002023-12-294077Actual
1975917965.002024-10-309464Actual
553800.002023-04-305763Budget
9908215873.002023-12-294377Actual
197608.002024-10-309664Actual
563186.002023-04-305763Actual
99091294677.002023-12-294677Actual
19761327.002024-10-309764Actual
5716320.002023-04-306063Actual
991014629.002023-12-2910077Actual
1976263000.002024-10-309964Actual
5814300.002023-04-306063Budget
991130900.002023-12-296018Budget
19763231770.002024-10-3010164Actual
591600.002023-04-306163Budget
991260000.682023-12-296018Actual
19764386938.002024-10-30474Actual
601632.002023-04-306163Actual
99132800.002023-12-296118Budget
19765423825.002024-10-30674Actual
61979.002023-04-306263Actual
99144801.172023-12-296118Actual
1976612898.002024-10-30774Actual
621100.002023-04-306263Budget
99153601.152023-12-296218Actual
197678476.002024-10-30874Actual
632400.002023-04-306363Budget
99162300.002023-12-296218Budget
1976866752.002024-10-301374Actual
641912.002023-04-306363Actual
9917737.462023-12-296518Actual
1976943230.002024-10-301474Actual
65220.002023-04-306563Actual
9918480.002023-12-296518Budget
1977083917.002024-10-301574Actual
66280.002023-04-306563Budget
9919480.002023-12-296618Budget
1977114268.002024-10-301874Actual
67200.002023-04-306663Budget
9920670.792023-12-296618Actual
1977245468.002024-10-301974Actual
68200.002023-04-306663Actual
9921200.002023-12-296718Budget
1977314838.002024-10-302074Actual
69104.002023-04-306763Actual
9922342.002023-12-296718Actual
1977467846.002024-10-302174Actual
70100.002023-04-306763Budget
9923260.182023-12-296818Actual
1977512118.002024-10-302274Actual
71100.002023-04-306863Budget
9924200.002023-12-296818Budget
197765003.002024-10-302374Actual
7276.002023-04-306863Actual
992575.322023-12-296918Actual
1977726662.002024-10-302474Actual
7322.002023-04-306963Actual
992680.002023-12-297118Budget
1977821508.002024-10-302874Actual
7432.002023-04-307163Actual
992782.902023-12-297118Actual
19779190314.002024-10-302974Actual
7550.002023-04-307163Budget
9928300.002023-12-297318Budget
1978052262.002024-10-303174Actual
76200.002023-04-307263Budget
9929514.732023-12-297318Actual
1978133701.002024-10-303274Actual
77153.002023-04-307263Actual
9930200.002023-12-297418Budget
1978225489.002024-10-303374Actual
78151.002023-04-307363Actual
9931292.002023-12-297418Actual
1978332041.002024-10-303474Actual
79220.002023-04-307363Budget
9932648.062023-12-297618Actual
1978487805.002024-10-303574Actual
80100.002023-04-307463Budget
9933380.002023-12-297618Budget
1978572119.002024-10-303774Actual
8196.002023-04-307463Actual
9934650.002023-12-297718Budget
1978636471.002024-10-303874Actual
82486.002023-04-307663Actual
99351166.252023-12-297718Actual
1978759153.002024-10-303974Actual
83750.002023-04-307663Budget
9936200.002023-12-297818Budget
1978831388.002024-10-304074Actual
84380.002023-04-307763Budget
9937387.452023-12-297818Actual
19789131047.002024-10-304374Actual
85346.002023-04-307763Actual
99381575.352023-12-298018Actual
19790490014.002024-10-304674Actual
86113.002023-04-307863Actual
9939750.002023-12-298018Budget
1979123093.002024-10-3010074Actual
87100.002023-04-307863Budget
9940975.342023-12-298118Actual
1979250815.002024-10-306015Actual
88380.002023-04-308063Budget
9941480.002023-12-298118Budget
197935735.002024-10-306115Actual
89449.002023-04-308063Actual
994250.002023-12-298218Budget
197945214.002024-10-306215Actual
90278.002023-04-308163Actual
9943104.112023-12-298218Actual
19795726.002024-10-306515Actual
91280.002023-04-308163Budget
9944200.002023-12-298318Budget
19796660.002024-10-306615Actual
9230.002023-04-308263Budget
9945361.692023-12-298318Actual
19797322.002024-10-306715Actual
9329.002023-04-308263Actual
9946200.002023-12-298418Budget
19798248.002024-10-306815Actual
94102.002023-04-308363Actual
9947325.332023-12-298418Actual
1979973.002024-10-306915Actual
9590.002023-04-308363Budget
9948288.972023-12-298518Actual
19800107.002024-10-307115Actual
9680.002023-04-308463Budget
9949100.002023-12-298518Budget
19801429.002024-10-307315Actual
9792.002023-04-308463Actual
9950650.002023-12-298718Budget
19802363.002024-10-307415Actual
9882.002023-04-308563Actual
99511228.382023-12-298718Actual
19803449.002024-10-307615Actual
9980.002023-04-308563Budget
9952317.752023-12-298918Actual
19804809.002024-10-307715Actual
100380.002023-04-308763Budget
9953487.452023-12-299018Actual
19805208.002024-10-307815Actual
101360.002023-04-308763Actual
9954-388.312023-12-299118Actual
19806788.002024-10-308015Actual
102179.002023-04-308963Actual
9955649.582023-12-299218Actual
19807488.002024-10-308115Actual
103276.002023-04-309063Actual
9956505.642023-12-299418Actual
1980847.002024-10-308215Actual
104-221.002023-04-309163Actual
99579.002023-12-299618Actual
19809163.002024-10-308315Actual
105368.002023-04-309263Actual
9958217671.802023-12-291228Actual
19810135.002024-10-308415Actual
1063642.002023-04-309463Actual
995916600.002023-12-296028Budget
19811131.002024-10-308515Actual
1078.002023-04-309663Actual
996031212.272023-12-296028Actual
19812743.002024-10-308715Actual
10898.002023-04-309763Actual
99613746.612023-12-296128Actual
19813176.002024-10-308915Actual
10945000.002023-04-309963Actual
99621800.002023-12-296128Budget
19814270.002024-10-309015Actual
11076475.002023-04-3010163Actual
99631100.002023-12-296228Budget
19815-216.002024-10-309115Actual
11191800.002023-04-3010163Budget
99642185.972023-12-296228Actual
19816360.002024-10-309215Actual
11276978.002023-04-30473Actual
9965200.002023-12-296528Budget
19817288.002024-10-309415Actual
113124391.002023-04-30673Actual
9966455.642023-12-296528Actual
1981811.002024-10-309615Actual
1143556.002023-04-30773Actual
9967414.732023-12-296628Actual
1981989174.002024-10-301225Actual
1152487.002023-04-30873Actual
9968200.002023-12-296628Budget
1982022063.002024-10-305265Actual
11619218.002023-04-301373Actual
9969100.002023-12-296728Budget
198214136.002024-10-305365Actual
11712687.002023-04-301473Actual
9970213.212023-12-296728Actual
198222255.002024-10-305465Actual
11823136.002023-04-301573Actual
997180.002023-12-296828Budget
1982361159.002024-10-305665Actual
11913720.002023-04-301873Actual
9972160.182023-12-296828Actual
1982427579.002024-10-305765Actual
12043720.002023-04-301973Actual
997346.542023-12-296928Actual
1982538033.002024-10-306065Actual
12113445.002023-04-302073Actual
997450.002023-12-297128Budget
198263512.002024-10-306165Actual
12259754.002023-04-302173Actual
997554.112023-12-297128Actual
198272342.002024-10-306265Actual
12311887.002023-04-302273Actual
9976220.002023-12-297328Budget
198284136.002024-10-306365Actual
1244908.002023-04-302373Actual
9977305.632023-12-297328Actual
19829336.002024-10-306565Actual
12523894.002023-04-302473Actual
9978293.512023-12-297428Actual
19830305.002024-10-306665Actual
12620246.002023-04-302873Actual
9979200.002023-12-297428Budget
19831156.002024-10-306765Actual
127175368.002023-04-302973Actual
9980372.302023-12-297628Actual
19832120.002024-10-306865Actual
12855708.002023-04-303173Actual
9981200.002023-12-297628Budget
1983334.002024-10-306965Actual
12929228.002023-04-303273Actual
9982669.282023-12-297728Actual
1983447.002024-10-307165Actual
13028238.002023-04-303373Actual
9983380.002023-12-297728Budget
19835827.002024-10-307265Actual
1319316.002023-04-303473Actual
9984100.002023-12-297828Budget
19836234.002024-10-307365Actual
13242697.002023-04-303573Actual
9985232.902023-12-297828Actual
19837250.002024-10-307465Actual
13333491.002023-04-303773Actual
9986480.002023-12-298028Budget
198381877.002024-10-307665Actual
13436417.002023-04-303873Actual
9987867.762023-12-298028Actual
19839518.002024-10-307765Actual
13555708.002023-04-303973Actual
9988537.452023-12-298128Actual
19840161.002024-10-307865Actual
13629546.002023-04-304073Actual
9989280.002023-12-298128Budget
19841623.002024-10-308065Actual
137350000.002023-04-304273Actual
999030.002023-12-298228Budget
19842386.002024-10-308165Actual
138-830343.502023-04-304373Actual
999157.142023-12-298228Actual
1984338.002024-10-308265Actual
139423790.502023-04-304573Actual
999290.002023-12-298328Budget
19844135.002024-10-308365Actual
140-25508.002023-04-304673Actual
9993196.542023-12-298328Actual
19845117.002024-10-308465Actual
1415520.002023-04-306073Actual
9994179.872023-12-298428Actual
19846108.002024-10-308565Actual
1425000.002023-04-306073Budget
999590.002023-12-298428Budget
19847540.002024-10-308765Actual
143480.002023-04-306173Budget
999670.002023-12-298528Budget
19848153.002024-10-308965Actual
144497.002023-04-306173Actual
9997157.142023-12-298528Actual
19849235.002024-10-309065Actual
145331.002023-04-306273Actual
9998682.912023-12-298728Actual
19850-188.002024-10-309165Actual
146380.002023-04-306273Budget
9999380.002023-12-298728Budget
19851313.002024-10-309265Actual
14790.002023-04-306573Budget
10000175.332023-12-298928Actual
1985230144.002024-10-309465Actual
14881.002023-04-306573Actual
10001269.272023-12-299028Actual
198538.002024-10-309665Actual
14974.002023-04-306673Actual
10002-214.072023-12-299128Actual
19854459.002024-10-309765Actual
15080.002023-04-306673Budget
10003358.662023-12-299228Actual
1985538500.002024-10-309965Actual
15140.002023-04-306773Budget
10004276.842023-12-299428Actual
19856275798.002024-10-3010165Actual
15238.002023-04-306773Actual
100055.002023-12-299628Actual
19857514972.002024-10-30475Actual
15329.002023-04-306873Actual
100066102.712023-12-295268Actual
19858575542.002024-10-30675Actual
15430.002023-04-306873Budget
100075500.002023-12-295268Budget
1985920486.002024-10-30775Actual
1558.002023-04-306973Actual
1000819200.002023-12-295368Budget
1986011510.002024-10-30875Actual
1569.002023-04-307173Actual
1000918309.002023-12-295368Actual
1986192374.002024-10-301375Actual
15730.002023-04-307173Budget
100102.602023-12-295468Actual
1986253525.002024-10-301475Actual
15880.002023-04-307373Budget
100110.002023-12-295468Budget
19863124317.002024-10-301575Actual
15957.002023-04-307373Actual
10012172900.002023-12-295668Budget
1986410701.002024-10-301875Actual
16086.002023-04-307473Actual
10013172896.732023-12-295668Actual
1986534101.002024-10-301975Actual
161100.002023-04-307473Budget
1001416800.002023-12-295768Budget
1986610165.002024-10-302075Actual
16260.002023-04-307673Budget
1001515257.432023-12-295768Actual
1986756047.002024-10-302175Actual
16371.002023-04-307673Actual
1001630909.232023-12-296068Actual
198689272.002024-10-302275Actual
164128.002023-04-307773Actual
1001715200.002023-12-296068Budget
198693828.002024-10-302375Actual
165100.002023-04-307773Budget
100183092.052023-12-296168Actual
1987018249.002024-10-302475Actual
16640.002023-04-307873Budget
100191200.002023-12-296168Budget
1987115282.002024-10-302875Actual
16739.002023-04-307873Actual
100201546.562023-12-296268Actual
19872133812.002024-10-302975Actual
168143.002023-04-308073Actual
10021750.002023-12-296268Budget
1987346019.002024-10-303175Actual
169100.002023-04-308073Budget
1002224410.632023-12-296368Actual
1987427258.002024-10-303275Actual
17090.002023-04-308173Budget
1002312600.002023-12-296368Budget
1987520986.002024-10-303375Actual
17189.002023-04-308173Actual
10024349.572023-12-296568Actual
1987637870.002024-10-303475Actual
1729.002023-04-308273Actual
10025200.002023-12-296568Budget
1987763296.002024-10-303575Actual
17310.002023-04-308273Budget
10026317.752023-12-296668Actual
1987855240.002024-10-303775Actual
17430.002023-04-308373Budget
10027200.002023-12-296668Budget
1987928142.002024-10-303875Actual
17530.002023-04-308373Actual
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1988051712.002024-10-303975Actual
17625.002023-04-308473Actual
10029100.002023-12-296768Budget
1988122302.002024-10-304075Actual
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17730.002023-04-308473Budget
10030122.302023-12-296868Actual
19882134897.002024-10-304375Actual
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17820.002023-04-308573Budget
1003160.002023-12-296868Budget
19883971486.002024-10-304675Actual
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1003235.932023-12-296968Actual
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180135.002023-04-308773Actual
1003338.962023-12-297168Actual
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184-58.002023-04-309173Actual
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10040240.482023-12-297468Actual
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18823076.002023-04-3010073Actual
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10043280.002023-12-297768Budget
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1914000.002023-04-306114Budget
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19896178.002024-10-307616Actual
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1925174.002023-04-306114Actual
10045204.122023-12-297868Actual
19897320.002024-10-307716Actual
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10046100.002023-12-297868Budget
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1943600.002023-04-306214Budget
10047380.002023-12-298068Budget
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195850.002023-04-306514Budget
10048764.732023-12-298068Actual
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196770.002023-04-306514Actual
10049473.822023-12-298168Actual
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197700.002023-04-306614Actual
10050200.002023-12-298168Budget
1990295.002024-10-308316Actual
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198750.002023-04-306614Budget
1005120.002023-12-298268Budget
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199380.002023-04-306714Budget
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1005380.002023-12-298368Budget
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1005670.002023-12-298468Budget
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19909403.002024-10-309216Actual
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205110.002023-04-307114Budget
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206500.002023-04-307314Budget
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10061135.932023-12-298968Actual
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209280.002023-04-307414Budget
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100665.002023-12-299668Actual
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2161051.002023-04-308014Actual
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22170.002023-04-308214Budget
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223217.002023-04-308314Actual
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224180.002023-04-308414Actual
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225200.002023-04-308414Budget
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228990.002023-04-308714Actual
1008181025.322023-12-292178Actual
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229850.002023-04-308714Budget
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230176.002023-04-308914Actual
100833645.092023-12-292378Actual
19935-87.002024-10-309126Actual
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231270.002023-04-309014Actual
1008419233.262023-12-292478Actual
19936145.002024-10-309226Actual
29613151018.002025-07-303176Actual
232-216.002023-04-309114Actual
1008517318.072023-12-292878Actual
199374.002024-10-309626Actual
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233360.002023-04-309214Actual
10086145846.222023-12-292978Actual
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23496.002023-04-309414Actual
1008776916.152023-12-293178Actual
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23511.002023-04-309614Actual
1008823586.372023-12-293278Actual
1994030391.002024-10-306036Actual
29617136289.002025-07-303576Actual
23634545.002023-04-301224Actual
1008918769.612023-12-293378Actual
199413742.002024-10-306136Actual
29618122660.002025-07-303776Actual
2374505.002023-04-305264Actual
1009048303.502023-12-293478Actual
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2383900.002023-04-305264Budget
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19943240.002024-10-306536Actual
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239-1600.002023-04-305364Budget
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19944218.002024-10-306636Actual
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240-1126.002023-04-305364Actual
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24142417.002023-04-305664Actual
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1994683.002024-10-306836Actual
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24526040.002023-04-306064Actual
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19950140.002024-10-307436Actual
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24622700.002023-04-306064Budget
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19951219.002024-10-307636Actual
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2472000.002023-04-306164Budget
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2516200.002023-04-306364Budget
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253378.002023-04-306564Actual
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256343.002023-04-306664Actual
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19961226.002024-10-308936Actual
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257182.002023-04-306764Actual
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19962346.002024-10-309036Actual
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260133.002023-04-306864Actual
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26263.002023-04-307164Actual
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26370.002023-04-307164Budget
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265225.002023-04-307264Actual
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268200.002023-04-307464Budget
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1997314.002024-10-306946Actual
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269187.002023-04-307464Actual
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19986265.002024-10-308746Actual
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10135100.002024-01-298413Budget
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29664240.002025-07-306767Actual
283100.002023-04-308364Budget
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284100.002023-04-308464Budget
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19990291.002024-10-309246Actual
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199917.002024-10-309646Actual
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1999211051.002024-10-306056Actual
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1999835.002024-10-306856Actual
29675772.002025-07-308167Actual
2943303.002023-04-309464Actual
101474256.002024-01-295263Actual
1999910.002024-10-306956Actual

Generated 2026-05-31 00:36:11.614 UTC