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535 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342813500.002022-08-016063Budget
1065928500.002023-01-306036Budget
2226535879.022023-12-306068Actual
3583530989.552024-12-3060213Actual
205221183.762023-11-0160212Actual
3228923000.122024-09-3060112Actual
481929000.002022-09-016015Budget
1533418321.312023-06-0160611Actual
2110958604.002023-12-026017Actual
1551760398.002023-07-026063Actual
1113419100.002023-01-306068Budget
2123046662.562023-12-026028Actual
2191621022.002023-12-306016Actual
1723214314.862023-08-0160111Actual
865734880.002022-12-026017Actual
3439122215.002024-12-0160311Actual
505625272.002022-09-016036Actual
3415753130.002024-12-016067Actual
137222700.002022-06-016064Budget
2670219305.122024-04-3060113Actual
3825642608.002025-04-016063Actual
2486740365.002024-03-316065Actual
832725506.002022-12-026016Actual
3214417750.032024-09-3060311Actual
995916600.002022-12-306028Budget
91225300.002022-12-306073Budget
3128531635.172024-08-3160213Actual
249544621.002024-03-316026Actual
239254671.002024-02-296026Actual
2082346644.002023-12-026015Actual
3018930021.112024-07-3160613Actual
3125816141.902024-08-3160113Actual
113557200.002023-03-016073Budget
3887960776.462025-04-016068Actual
217024000.012022-06-016068Actual
1107816000.002023-01-306028Budget
2747241400.342024-05-316068Actual
1352468411.002023-05-016063Actual
3013215173.462024-07-3160113Actual
655451818.712022-10-016018Actual
5814300.002022-05-016063Budget
169224336.002022-06-016036Actual
1608082361.712023-07-026018Actual
2681975900.002024-05-316013Actual
1234428100.002023-04-016013Budget
3433639315.322024-12-0160111Actual
1207332800.002023-03-016067Budget
2043511579.702023-11-0160611Actual
328625939.442022-07-026068Actual
1042436800.002023-01-306015Actual
73968700.002022-11-016056Budget
257629440.002022-07-026015Actual
1587117406.002023-07-026046Actual
3731955973.002025-03-016065Actual
3465729698.302024-12-0160113Actual
2362553820.002024-02-296063Actual
2170412558.002023-12-306073Actual
2289324639.002024-01-306016Actual
2818150053.002024-07-016015Actual
487628000.002022-09-016065Actual
2270853563.002024-01-306014Actual
1421820229.862023-05-0160111Actual
949410100.002022-12-306026Budget
3507924634.002024-12-306016Actual
1557619734.002023-07-026073Actual
2403521901.002024-02-296066Actual
1306221349.002023-04-016066Actual
1867259315.002023-10-016014Actual
534423520.002022-09-016067Actual
2474257722.002024-03-316014Actual
3616949639.002025-01-306065Actual
3007236653.572024-07-3160612Actual
3539743909.482024-12-306028Actual
3899413895.702025-04-0160311Actual
594229000.002022-10-016015Budget
641234000.002022-10-016017Budget
1666935682.002023-08-016064Actual
1295722604.002023-04-016046Actual
1893815371.002023-10-016046Actual
3613664584.002025-01-306015Actual
2568186112.002024-04-306013Actual
204951985.902023-11-0160112Actual
1094632800.002023-01-306067Budget
3657952203.572025-01-306068Actual
2418688069.392024-02-296018Actual
2297415973.002024-01-306046Actual
1614054906.652023-07-026068Actual
580449000.002022-10-016014Budget
3055422793.002024-08-316016Actual
2832927769.002024-07-016036Actual
26287123042.772024-04-306018Actual
1494818687.002023-06-016066Actual
665916000.002022-10-016068Budget
192736600.002022-06-016017Budget
16446600.002022-06-016026Budget
1940617367.042023-10-0160611Actual
510316000.002022-09-016046Budget
2533723379.922024-03-3160111Actual
2654913994.642024-04-3060611Actual
2368411242.002024-02-296073Actual
2589857641.002024-04-306015Actual
337020900.002022-08-016013Budget
3926022275.352025-04-0160113Actual
837510100.002022-12-026026Budget
3837652118.002025-04-016064Actual
12685000.002022-06-016073Budget
2912271760.002024-07-316013Actual
2927554142.002024-07-316064Actual
1465734283.002023-06-016064Actual
3554419085.162024-12-3060311Actual
245062545.492024-02-2960112Actual
3015930989.552024-07-3160213Actual
2102214165.002023-12-026056Actual
3046161438.002024-08-316015Actual
192943181.672023-10-0160211Actual
996031212.272022-12-306028Actual
1412432980.482023-05-016028Actual
33131600.002022-05-016015Budget
99215600.002022-05-016028Budget
1306120600.002023-04-016066Budget
3695731635.172025-01-3060113Actual
586027400.002022-10-016064Budget
547530000.132022-09-016028Actual
2827424706.002024-07-016016Actual
294557722.002024-07-316026Actual
3772857988.532025-03-016068Actual
3075172450.002024-08-316017Actual
2847181328.002024-07-016017Actual
1672946868.002023-08-016015Actual
1864412916.002023-10-016073Actual
217115700.002022-06-016068Budget
884616600.002022-12-026028Budget
94348000.462022-05-016018Actual
164572799.752023-07-0260612Actual
1489115371.002023-06-016046Actual
1717248021.672023-08-016068Actual
3486519665.002024-12-306073Actual
3371518113.002024-12-016073Actual
982825200.002022-12-306067Actual
3908024582.072025-04-0160611Actual
339556943.002024-12-016026Actual
2444618512.812024-02-2960611Actual
1140450900.002023-03-016014Budget
266103971.052024-04-3060112Actual
2338513614.842024-01-3060411Actual
2903243579.262024-07-0160213Actual
40279700.002022-08-016056Budget
422326700.002022-08-016067Budget
2841221039.002024-07-016066Actual
3492663986.002024-12-306064Actual
1610842132.172023-07-026028Actual
393323400.002022-08-016036Budget
2731983674.002024-05-316017Actual
3881986076.932025-04-016018Actual
17879700.002022-06-016056Budget
2977851227.792024-07-316068Actual
917043120.002022-12-306014Actual
3530963388.002024-12-306067Actual
608318600.002022-10-016016Budget
2073055506.002023-12-026014Actual
2002320294.002023-11-016066Actual
38625480.002022-05-016065Actual
1692911930.002023-08-016056Actual
2712224865.002024-05-316016Actual
3158763342.002024-09-306015Actual
791714800.002022-12-026063Budget
235032673.152024-01-3060112Actual
842528300.002022-12-026036Budget
1028649082.002023-01-306014Actual
958914170.002022-12-306046Actual
594329760.002022-10-016015Actual
2344320993.702024-01-3060611Actual
2120295680.142023-12-026018Actual
3400916470.002024-12-016046Actual
777915200.002022-11-016068Budget
264369727.542024-04-3060211Actual
1764011122.002023-09-016073Actual
355984084.882024-12-3060511Actual
71818000.002022-05-016066Budget
328316730.002024-10-316026Actual
1711282452.622023-08-016018Actual
2868435383.332024-07-0160111Actual
153942099.732023-06-0160112Actual
1988521700.002023-11-016016Actual
1193220600.002023-03-016066Budget
193215980.662023-10-0160311Actual
1530213360.582023-06-0160411Actual
3238124696.452024-09-3060113Actual
2029420707.532023-11-0160111Actual
1160229300.002023-03-016065Budget
310128200.002022-07-026067Budget
277614943.402024-05-3160212Actual
2294829838.002024-01-306036Actual
3199747324.692024-09-306028Actual
151326400.002022-06-016065Budget
1459712318.002023-06-016073Actual
3642678982.002025-01-306017Actual
430636400.002022-08-016018Budget
1089036700.002023-01-306017Budget
1320332800.002023-04-016067Budget
618027040.002022-10-016036Actual
2409476783.002024-02-296017Actual
2020355450.602023-11-016028Actual
772218546.882022-11-016028Actual
655336400.002022-10-016018Budget
184933741.252023-09-0160612Actual
2114250232.002023-12-026067Actual
481832640.002022-09-016015Actual
230913720.002022-07-026063Actual
38726400.002022-05-016065Budget
47219800.002022-05-016016Budget
871525480.002022-12-026067Actual
1042540500.002023-01-306015Budget
355746640.002022-08-016014Actual
1075311362.002023-01-306056Actual
3253145299.002024-10-316063Actual
104624000.012022-05-016068Actual
173918564.002022-06-016046Actual
2070211242.002023-12-026073Actual
3875954648.002025-04-016067Actual
1516047568.632023-06-016068Actual
1491713689.002023-06-016056Actual
3383663176.002024-12-016015Actual
2717726565.002024-05-316036Actual
3810823970.122025-03-0160113Actual
164012367.822023-07-0260112Actual
2971897855.932024-07-316018Actual
1146234400.002023-03-016064Budget
253653435.932024-03-3160211Actual
3872680224.002025-04-016017Actual
3392824971.002024-12-016016Actual
3562924313.982024-12-3060611Actual
310028280.002022-07-026067Actual
3113828481.082024-08-3160112Actual
1714032980.482023-08-016028Actual
1879742608.002023-10-016065Actual
1328559591.592023-04-016018Actual
3149488274.002024-09-306014Actual
375231680.002022-08-016065Actual
3424555200.592024-12-016028Actual
2524546209.522024-03-316028Actual
1320232844.002023-04-016067Actual
383618600.002022-08-016016Budget
1121828704.002023-03-016013Actual
3249874624.002024-10-316013Actual
2395327351.002024-02-296036Actual
305819776.002024-08-316026Actual
2424555450.602024-02-296068Actual
203496680.672023-11-0160311Actual
1779348438.002023-09-016065Actual
206629400.002022-06-016018Budget
355849000.002022-08-016014Budget
3312150739.912024-10-316028Actual
969018018.002022-12-306066Actual
1979250815.002023-11-016015Actual
16437410.002022-06-016026Actual
287933627.422024-07-0160511Actual
124847200.002023-04-016073Budget
2164558006.002023-12-306063Actual
361627400.002022-08-016064Budget
249324240.002022-07-026064Actual
791816000.002022-12-026063Actual
3928736719.482025-04-0160213Actual
2140413614.842023-12-0260411Actual
1569742383.002023-07-026015Actual
2983835383.332024-07-3160111Actual
473627400.002022-09-016064Budget
3406520066.002024-12-016066Actual
2383839154.002024-02-296065Actual
289134894.472024-07-0160212Actual
2503411051.002024-03-316056Actual
3902121299.032025-04-0160411Actual
31969100504.472024-09-306018Actual
172879733.922023-08-0160311Actual
2992019467.082024-07-3160411Actual
183703341.252023-09-0160511Actual
454813500.002022-09-016063Budget
3471430343.922024-12-0160613Actual
3766893674.042025-03-016018Actual
2023453820.272023-11-016068Actual
818631000.002022-12-026015Budget
706627160.002022-11-016015Actual
172606108.322023-08-0160211Actual
3669420229.862025-01-3060311Actual
968918100.002022-12-306066Budget
24526040.002022-05-016064Actual
2583648510.002024-04-306064Actual
3447730841.762024-12-0160611Actual
600128280.002022-10-016065Actual
977242800.002022-12-306017Actual
495917472.002022-09-016016Actual
1370751308.002023-05-016015Actual
3280428159.002024-10-316016Actual
2512468889.002024-03-316017Actual
1891224865.002023-10-016036Actual
674120900.002022-11-016013Budget
254466234.922024-03-3160511Actual
3822369069.002025-04-016013Actual
2238013742.502023-12-3060311Actual
2631567864.472024-04-306028Actual
3028146851.002024-08-316063Actual
3300181328.002024-10-316017Actual
94429400.002022-05-016018Budget
832824800.002022-12-026016Budget
1814286439.062023-09-016018Actual
211322789.382022-06-016028Actual
1047833810.002023-01-306065Actual
113220200.002022-06-016013Budget
3580816948.942024-12-3060113Actual
2933554896.002024-07-316015Actual
2380537943.002024-02-296015Actual
1001715200.002022-12-306068Budget
158174922.002023-07-026026Actual
1430010402.022023-05-0160411Actual
1808252145.002023-09-016067Actual
2580366468.002024-04-306014Actual
1758159202.002023-09-016063Actual
3746016470.002025-03-016046Actual
2258897773.002024-01-306013Actual
199129745.002023-11-016026Actual
46298640.002022-09-016073Actual
2199719289.002023-12-306046Actual
1358522963.002023-05-016073Actual
47120800.002022-05-016016Actual
567413720.002022-10-016063Actual
2607416411.002024-04-306046Actual
3513428159.002024-12-306036Actual
3162055973.002024-09-306065Actual
1075211800.002023-01-306056Budget
3265153544.002024-10-316064Actual
3551716641.492024-12-3060211Actual
542836400.002022-09-016018Budget
2389826522.002024-02-296016Actual
2785216141.902024-05-3160113Actual
36519100504.472025-01-306018Actual
2274137781.002024-01-306064Actual
1731413106.322023-08-0160411Actual
1579026623.002023-07-026016Actual
3137475141.002024-09-306013Actual
3778830841.762025-03-0160111Actual
753438000.002022-11-016017Actual
173413085.922023-08-0160511Actual
6629984.002022-05-016056Actual
1226130109.222023-03-016068Actual
3398328903.002024-12-016036Actual
1154540500.002023-03-016015Budget
2604821839.002024-04-306036Actual
374069563.002025-03-016026Actual
1226019100.002023-03-016068Budget
2779239932.352024-05-3160612Actual
422225480.002022-08-016067Actual
879846667.102022-12-026018Actual
56822698.002022-05-016036Actual
243942680.002022-07-026014Actual
1253250900.002023-04-016014Budget
622816000.002022-10-016046Budget
24622700.002022-05-016064Budget
1817038054.822023-09-016028Actual
1388319088.002023-05-016046Actual
2685251750.002024-05-316063Actual
249422700.002022-07-026064Budget
2649012282.902024-04-3060411Actual
1573043997.002023-07-026065Actual
318344606.462022-07-026018Actual
496018600.002022-09-016016Budget
730328300.002022-11-016036Budget
1634113488.242023-07-0260611Actual
435417900.002022-08-016028Budget
759027200.002022-11-016067Budget
211415600.002022-06-016028Budget
3178713460.002024-09-306056Actual
3760849680.002025-03-016067Actual
1183019016.002023-03-016046Actual
3748615160.002025-03-016056Actual
1291128500.002023-04-016036Budget
2691116905.002024-05-316073Actual
679714800.002022-11-016063Budget
2176431717.002023-12-306064Actual
440829697.092022-08-016068Actual
1776036732.002023-09-016015Actual
369929000.002022-08-016015Budget
2871210879.692024-07-0160211Actual
3240837123.002024-09-3060213Actual
547617900.002022-09-016028Budget
2312361594.002024-01-306067Actual
2438713106.322024-02-2960411Actual
520617400.002022-09-016066Budget
19146101660.552023-10-016018Actual
660221819.672022-10-016028Actual
80005400.002022-12-026073Actual
2037613232.922023-11-0160411Actual
2619293288.002024-04-306017Actual
2873920803.272024-07-0160311Actual
824527440.002022-12-026065Actual
260205912.002024-04-306026Actual
2064354358.002023-12-026063Actual
375328800.002022-08-016065Budget
3622927096.002025-01-306016Actual
2948325786.002024-07-316036Actual
1113527878.872023-01-306068Actual
295922672.002022-07-026066Actual
2243820229.862023-12-3060611Actual
2571461803.002024-04-306063Actual
62749700.002022-10-016056Budget
3001225936.352024-07-3160112Actual
323215600.002022-07-026028Budget
3271159119.002024-10-316015Actual
2800247817.002024-07-016063Actual
80336600.002022-05-016017Budget
1660822484.002023-08-016073Actual
1888410649.002023-10-016026Actual
2076336149.002023-12-026064Actual
3722649680.002025-03-016064Actual
61516692.002022-05-016046Actual
857318100.002022-12-026066Budget
2744055758.182024-05-316028Actual
1840213869.102023-09-0160611Actual
1548494723.002023-07-026013Actual
3107824313.982024-08-3160611Actual
1034134400.002023-01-306064Budget
1766852047.002023-09-016014Actual
712329200.002022-11-016065Budget
2359295680.002024-02-296013Actual
528833280.002022-09-016017Actual
144474008.282023-05-0160612Actual
2921421114.002024-07-316073Actual
189649443.002023-10-016056Actual
767330900.002022-11-016018Budget
1409687254.222023-05-016018Actual
3202960776.462024-09-306068Actual
3243933572.052024-09-3060613Actual
3386848438.002024-12-016065Actual
660117900.002022-10-016028Budget
2498229009.002024-03-316036Actual
3131529698.302024-08-3160613Actual
62759568.002022-10-016056Actual
3831512558.002025-04-016073Actual
2835518241.002024-07-016046Actual
898420460.002022-12-306013Actual
2008259202.002023-11-016017Actual
847114040.002022-12-026046Actual
633017400.002022-10-016066Budget
1240217227.002023-04-016063Actual
416734000.002022-08-016017Budget
1160333120.002023-03-016065Actual
3222923589.502024-09-3060611Actual
206547515.602022-06-016018Actual
3861015142.002025-04-016046Actual
3356445516.142024-10-3160613Actual
561620900.002022-10-016013Budget
510414040.002022-09-016046Actual
23925000.002022-07-026073Budget
982927200.002022-12-306067Budget
2303121022.002024-01-306066Actual
46308100.002022-09-016073Budget
5197800.002022-05-016026Actual
30844106636.402024-08-316018Actual
720624336.002022-11-016016Actual
61617200.002022-05-016046Budget
3516017373.002024-12-306046Actual
1598776783.002023-07-026017Actual
2515755434.002024-03-316067Actual
2197130391.002023-12-306036Actual
3211716337.232024-09-3060211Actual
362566943.002025-01-306026Actual
215543404.012023-12-0260612Actual
1651696876.002023-08-016013Actual
3792826719.342025-03-0160611Actual
408321424.002022-08-016066Actual
2640825058.672024-04-3060111Actual
198228280.002022-06-016067Actual
2500815672.002024-03-316046Actual
3574837191.882024-12-3060612Actual
2989325192.722024-07-3160311Actual
33033920.002022-05-016015Actual
712228560.002022-11-016065Actual
266423971.052024-04-3060612Actual
3498666447.002024-12-306015Actual
159519968.002022-06-016016Actual
271419800.002022-07-026016Budget
622719474.002022-10-016046Actual
343648398.792024-12-0160211Actual
1690316175.002023-08-016046Actual
2676043642.422024-04-3060613Actual
2610010388.002024-04-306056Actual
106099300.002023-01-306026Budget
3521719340.002024-12-306066Actual
944524800.002022-12-306016Budget
3294221872.002024-10-316066Actual
1328642800.002023-04-016018Budget
219436931.002023-12-306026Actual
3586629698.302024-12-3060613Actual
1300511800.002023-04-016056Budget
1820154364.222023-09-016068Actual
1415646662.562023-05-016068Actual
1107726484.912023-01-306028Actual
977339100.002022-12-306017Budget
2099621901.002023-12-026046Actual
1034228980.002023-01-306064Actual
2321136604.792024-01-306028Actual
3374377004.002024-12-016014Actual
24533668.862024-02-2960212Actual
3863615018.002025-04-016056Actual
954326780.002022-12-306036Actual
1799024613.002023-09-016066Actual
2900522275.352024-07-0160113Actual
698428280.002022-11-016064Actual
3259021114.002024-10-316073Actual
1295820600.002023-04-016046Budget
1065829601.002023-01-306036Actual
1512836604.792023-06-016028Actual
580348960.002022-10-016014Actual
1349180730.002023-05-016013Actual
163093085.922023-07-0260511Actual
3858425502.002025-04-016036Actual
2097030742.002023-12-026036Actual
2371262969.002024-02-296014Actual
473529760.002022-09-016064Actual
3208932673.712024-09-3060111Actual
1453867095.002023-06-016063Actual
735015600.002022-11-016046Budget
1394021022.002023-05-016066Actual
57568100.002022-10-016073Budget
1080820600.002023-01-306066Budget
154253512.532023-06-0160612Actual
3329515269.132024-10-3160411Actual
402610192.002022-08-016056Actual
96378700.002022-12-306056Budget
2693985284.002024-05-316014Actual
1028550900.002023-01-306014Budget
2722911370.002024-05-316056Actual
3592576797.002025-01-306013Actual
3920039932.352025-04-0160612Actual
304236400.002022-07-026017Actual
1094735696.002023-01-306067Actual

Generated 2025-05-31 14:19:39.914 UTC