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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23346110.342024-02-1681211Actual
2027125.002022-06-188967Actual
452990.002022-09-188513Actual
180921909.002023-09-187267Actual
3421629076.002024-12-1810077Actual
3626232.002025-02-166826Actual
83028764.002022-12-19875Actual
1728144.382023-08-1889211Actual
33279149.702024-11-1776311Actual
2343013.532024-02-1684511Actual
2787067.922024-06-1784113Actual
10992230.002023-02-169067Actual
21148320.002023-12-196767Actual
960275.002023-01-166846Actual
2054219.912023-11-1887212Actual
7950280.002022-12-198163Budget
1377910701.002023-05-181875Actual
22209982.922024-01-166518Actual
1721726718.252023-08-182478Actual
33796204.002024-12-188464Actual
5356144.002022-09-186767Actual
2754087.992024-06-1771111Actual
6136673.002022-10-186226Actual
1632227.362023-07-1978511Actual
31067106.082024-09-1789411Actual
94102.002022-05-188363Actual
29582483.002024-08-178066Actual
483364.002022-09-187115Actual
12368200.002023-04-187813Budget
15613274.002023-07-197314Actual
2821234.002022-07-196736Actual
3872680224.002025-04-186017Actual
28392145.002024-07-187656Actual
36468101.002025-02-167167Actual
1540630.552023-06-1877112Actual
3046161438.002024-09-176015Actual
5648100.002022-10-188313Budget
2465554418.002024-04-176063Actual
28957370.982024-07-1874612Actual
197411730.002022-06-185267Actual
10929750.002023-02-168717Budget
188009488.002023-10-186365Actual
2610200.002022-07-198315Actual
17961835.002023-09-186156Actual
14364216832.462023-05-186711Actual
1705120134.002023-08-185767Actual
1087920237.002023-02-163276Actual
3859137.002025-04-186936Actual
5591112603.182022-09-181378Actual
17122454.122023-08-187418Actual
2413450.002024-03-176967Actual
20291377118.132023-11-184378Actual
25692728.002024-05-177613Actual
142151342443.222023-05-184578Actual
33224448.642024-11-1776111Actual
2064354358.002023-12-196063Actual
3319832242.592024-11-172478Actual
22368101.822024-01-1681211Actual
342774132.982024-12-186168Actual
1683054.002023-08-187116Actual
1462218.002023-06-189473Actual
8666240.002022-12-196717Actual
18721387.002023-10-188164Actual
2214552734.002024-01-165767Actual
8843100.002022-05-187667Budget
34346377.362024-12-1874111Actual
23811162.002024-03-176815Actual
1153951712.002023-03-183974Actual
144842905.072023-05-1815712Actual
37262114029.002025-03-181374Actual
22182113302.002024-01-161377Actual
2838924.002024-07-187156Actual
1458115147.002023-06-182273Actual
165506626.002023-08-186163Actual
11895100.002023-03-187456Budget
16834432.002023-08-187716Actual
2962425784.002024-08-1710076Actual
37614312.002025-03-186767Actual
1225124200.002023-03-185268Budget
3702392.482025-02-1671613Actual
144566.082023-05-1871612Actual
1829512.462023-09-1868211Actual
1484522.002023-06-187126Actual
1859372.002023-10-186963Actual
37449361.002025-03-188136Actual
317869.002024-10-179646Actual
3223742.252024-10-1769611Actual
36424-128799.002025-02-164676Actual
122052407.192023-03-186128Actual
354451210.192025-01-168068Actual
135031458.002023-05-187713Actual
325121587.002024-11-178013Actual
28735-64.132024-07-1891211Actual
683793.002022-11-188463Actual
32594167.002024-11-176673Actual
11235300.002023-03-187313Budget
252715.002024-04-179628Actual
1987346019.002023-11-183175Actual
1945460805.082023-10-1831711Actual
38658261.002025-04-189056Actual
541621794.002022-09-183277Actual
686043720.002022-11-181973Actual
3842548493.002025-04-183274Actual
186736694.002023-10-186114Actual
2235065.652024-01-1694111Actual
2369759.002024-03-177873Actual
1543212.462023-06-1868612Actual
831312931.002022-12-192875Actual
32859363.382022-07-195768Actual
27451576.852024-06-177628Actual
2057916.002023-11-1897612Actual
30345113.002024-09-176773Actual
268311242.002024-06-177713Actual
5002-191.002022-09-189116Actual
781580.002022-11-188368Budget
15867363.002023-07-199036Actual
2000943.002023-11-188356Actual
2521420495.002024-04-174377Actual
3515915.002025-01-169636Actual
26095204.002024-05-178946Actual
2105650.002022-06-188718Budget
9281378598.002023-01-16674Actual
951968.002023-01-167826Actual
3012612139.282024-08-1738712Actual
32201116.722024-10-1765511Actual
150271080.002023-06-188717Actual
29755399.572024-08-177328Actual
27220106.002024-06-178346Actual
27461281.392024-06-178928Actual
28147403.002024-07-189264Actual
140631062.002023-05-189767Actual
1926624492.702023-10-1860111Actual
1019660.002023-02-168563Budget
313736806.642024-09-17100713Actual
2005200.002022-06-187467Budget
7314100.002022-11-186836Budget
33319157.152024-11-1792411Actual
2102214165.002023-12-196056Actual
12297129.872023-03-188368Actual
20272248922.392023-11-181578Actual
3004534.802024-08-1767212Actual
375328800.002022-08-186065Budget
232567202.732024-02-167668Actual
1934196.512023-10-1887311Actual
4983480.002022-09-187716Budget
23909249.002024-03-177616Actual
3579539.002022-08-187614Actual
3736014372.002025-03-182075Actual
29037401.262024-07-1867213Actual
66519419.442022-10-185368Actual
15971800.002022-06-186116Budget
19755151.002023-11-188964Actual
28660251075.462024-07-181378Actual
3727480.002022-08-188115Budget
3665558.212025-02-1682111Actual
175944582.002023-09-187663Actual
44-247.002022-05-189113Actual
3545934500.002025-01-169968Actual
325305936.002024-11-175763Actual
3121282.002022-07-197367Actual
33343549.712024-11-1780611Actual
21669306.002024-01-169063Actual
2644200.002022-07-196865Budget
319721401.112024-10-176518Actual
1886380.002022-06-188766Budget
10571200.002023-02-166716Budget
88491100.002022-12-196228Budget
18878140.002023-10-188916Actual
32553878.002024-11-178763Actual
143724174.242023-05-1820711Actual
2991290.122024-08-1785311Actual
6702546.552022-10-188768Actual
2135322.302022-06-187628Actual
345661160.362024-12-1861212Actual
19084151137.002023-10-185667Actual
2908145.112024-07-1882613Actual
1088913715.002023-02-1610076Actual
3565590.002022-08-186614Actual
2299017.002024-02-168246Actual
8524241.002022-12-196556Actual
3823078.002025-04-186913Actual
3451445514.372024-12-1814711Actual
1453430140.002023-06-185263Actual
13557473466.002023-05-18673Actual
1934351.822023-10-1890311Actual
15721334.002023-07-199215Actual
34868212.002025-01-166573Actual
33993128.002024-12-187436Actual
2434-74.002022-07-199173Actual
21255272.302023-12-199428Actual
195779491.362023-10-1840712Actual
55585289.062022-09-187668Actual
3560943.312025-01-1676511Actual
1766134.002023-09-188973Actual
38414159573.002025-04-181574Actual
3580049427.212025-01-1635712Actual
982717700.002023-01-165767Budget
801981.002022-12-197473Actual
2919012631.002024-08-17873Actual
335672667.972024-11-1763613Actual
23557151.832024-02-1690612Actual
60051900.002022-10-186265Budget
28302683.002024-07-186126Actual
11584720.002023-03-188715Actual
358332.002025-01-1696113Actual
1560126.002023-07-199473Actual
191756749.692023-10-186128Actual
24646666.002024-04-179213Actual
554691.992022-09-186868Actual
3056246.002024-09-177116Actual
2644776.292024-05-1776211Actual
2923914.002024-08-179473Actual
39407-1957.702025-05-1785713Actual
984530.002023-01-167167Actual
2688712316.002024-06-17873Actual
14523296.002023-06-188313Actual
3115147.002022-07-196867Actual
13716365.002023-05-187315Actual
228619.002024-02-169665Actual
235284.002024-02-1696112Actual
23053340.002024-02-168766Actual
1830227.362023-09-1878211Actual
378171015.672025-03-1861211Actual
14379321.002022-06-182274Actual
6768703.002022-11-188013Actual
1803210603.002023-09-182276Actual
62782.002022-05-186846Actual
3144114778.002024-10-17773Actual
37595282.002025-03-188517Actual
15064294.002023-06-189067Actual
3450727000.002024-12-1899611Actual
17704474.002023-09-186564Actual
21925162.002024-01-167316Actual
36544526.852025-02-169418Actual
3185353480.002024-10-171376Actual
5332284.002022-09-189217Actual
15974169992.002023-07-192976Actual
4190650.002022-08-187717Budget
64954100.002022-10-187667Budget
4342100.002022-08-188518Budget
2970333243.002024-08-172477Actual
2006510817.002023-11-182276Actual
6578200.002022-10-187818Budget
10901200.002023-02-166717Budget
3206959618.862024-10-171978Actual
16781185.002023-08-188365Actual
22645252.002024-02-169063Actual
1643216.722023-07-1966212Actual
772147741.002022-05-18476Actual
2537424.162024-04-1773211Actual
32655708.002024-11-176564Actual
18717866.002023-10-187664Actual
19468114.592023-10-1862112Actual
16372210637.662023-07-19101611Actual
642393.002022-05-188046Actual
173692128.462023-08-1853611Actual
1948113.532023-10-1881112Actual
61841622.002022-10-186236Actual
327811236.142022-07-195268Actual
1697073.002023-08-187266Actual
2167545000.002024-01-169963Actual
3724194.002022-08-187815Actual
24131450.002024-03-176667Actual
14119-359.522023-05-189118Actual
33291-99.242024-11-1791311Actual
1445140.122023-05-1865612Actual
315061710.002024-10-177714Actual
32868240.002024-11-177336Actual
2190451238.002024-01-163175Actual
19494163.532023-10-1861212Actual
21166230.002023-12-199067Actual
36189174.002025-02-168465Actual
97743700.002023-01-166117Budget
14516369.002023-06-187413Actual
36729600.002022-08-18774Actual
38588336.002025-04-186636Actual
34264225.332024-12-188528Actual
29193130103.002024-08-171573Actual
66051100.002022-10-186228Budget
39034146.512025-04-1878411Actual
16002741.002023-07-198117Actual
2650840.122024-05-1784411Actual
2080612240.002023-12-192274Actual
2523200.002022-07-197864Budget
3376918.002024-12-189614Actual
2117719177.002023-12-19877Actual
2872187.992024-07-1873211Actual
2439256.082024-03-1767411Actual
358698425.972025-01-1663613Actual
206123573.002022-06-184077Actual
8541200.002022-12-197756Budget
2625291847.002024-05-179467Actual
3045141430.002024-09-173374Actual
8638113177.002022-12-192176Actual
220572538.002024-01-166366Actual
1280315184.002023-04-183375Actual
2937112028.002024-08-176365Actual
2034296.512023-11-1887211Actual
349277878.002025-01-166164Actual
3790200.002022-08-188365Budget
10649200.002023-02-168726Budget
17224118479.052023-08-183578Actual
3858425502.002025-04-186036Actual
6654161200.002022-10-185668Budget
23903176.002024-03-176716Actual
23864381.002024-03-179265Actual
37400251.002025-03-188916Actual
6829454.002022-11-188063Actual
21224520.792023-12-199018Actual
5331-170.002022-09-189117Actual
12182750.002023-03-188018Budget
2149327000.002023-12-1999611Actual
3682310009.462025-02-1624711Actual
1503312.002023-06-189617Actual
42161200.002022-08-185367Budget
284143.002022-07-198236Actual
2601200.002022-07-197815Budget
1120957874.892023-02-163578Actual
3125345477.142024-09-1739712Actual
21946104.002024-01-166526Actual
23762456.002024-03-178164Actual
4903650.002022-09-187765Budget
4668180.002022-09-188773Actual
2970114830.002024-08-172277Actual
890625168.222022-12-196368Actual
1177494.002023-03-188926Actual
8194516.002022-12-196615Actual
376842.002022-08-186965Actual
238319.002024-03-179615Actual
72571134.002022-11-186226Actual
704510976.002022-11-181874Actual
406250.002022-08-188456Budget
36736064.002022-08-18874Actual
278650.002022-07-197826Budget
976573407.002023-01-163776Actual
2730526607.002024-06-172876Actual
37031446.872025-02-1681613Actual
1583420.002023-07-198326Actual
3556594.382025-01-1689311Actual
4823197.002022-05-181223Actual
448118769.612022-08-183378Actual
31882000.002022-07-196218Budget
9619215.002023-01-168146Actual
8271650.002022-12-197765Budget
653914781.002022-10-182877Actual
2007222060.002023-11-183376Actual
148121623.002023-06-186216Actual
21011223.002023-12-198146Actual
2587662956.002024-05-171974Actual
2689520974.002024-06-172273Actual
274161351.112024-06-176618Actual
2825665438.002024-07-182175Actual
8072309.002022-12-197814Actual
12133133855.002023-03-181577Actual
7414120.002022-11-187356Budget
9206202.002023-01-168514Actual
2603890.002022-07-198015Actual
36419118337.002025-02-163776Actual
2670067607.692024-05-1746712Actual
158112800.002022-06-182875Actual
14256223.102023-05-1874211Actual
205913491.252023-11-1820712Actual
2236646.502024-01-1678211Actual
1949793.002022-06-187717Actual
2911556956.702024-07-1837713Actual
9059200.002023-01-167263Budget
14019162.002023-05-188417Actual
24147150.002024-03-178567Actual
13244100.002023-04-188567Budget
33859-278.002024-12-189115Actual
22756150.002024-02-167864Actual
47120800.002022-05-186016Actual
80701000.002022-12-197714Budget
922630100.002023-01-166064Budget
2511423999.002024-04-173376Actual
304144400.002024-09-177664Actual
1734313.002022-06-189036Actual
2894211809.492024-07-1854612Actual
126434311.002022-06-184073Actual
266516.082024-05-1771612Actual
913630.002023-01-167173Budget
33949293.002024-12-188916Actual
5243112.002022-09-188366Actual
341542810.002024-12-185467Actual
35299-368.002025-01-169117Actual
2496956.002024-04-178126Actual
5090100.002022-09-188336Budget
30098300.762024-08-1792612Actual
32610405.002024-11-178773Actual
14445265.662023-05-1853612Actual
7894100.002022-12-198313Budget
20297273.102023-11-1865111Actual
28453183595.002024-07-182176Actual
4418200.002022-08-186668Budget
159039327.002022-06-183975Actual
232874739.052024-02-162378Actual
20215851.102023-11-187728Actual
30770287.002024-09-178517Actual
2231934204.752024-01-163878Actual
3891337536.632025-04-18778Actual
31802180.002024-10-178156Actual
2479850.002022-07-198714Budget
2402118.002024-03-178256Actual
9718114.002023-01-167866Actual
4103217.002022-08-187266Actual
39050383.742025-04-1862511Actual
378422.002025-03-1896211Actual
493926232.002022-09-181975Actual
3489014.002025-01-169473Actual
17099161316.002023-08-182977Actual
209750.002022-06-188218Budget
14531127.002023-06-189413Actual
39309313.542025-04-1890213Actual
503200.002022-05-185263Budget
37751255.632025-03-188968Actual
31273239.852024-09-1781113Actual
3276160.182022-07-199428Actual
571080.002022-10-188363Budget
12631100.002023-04-188564Budget
30245805436.912024-08-1743713Actual
167414.002022-06-188226Actual
13664153.002023-05-188364Actual
309201375.352024-09-178068Actual
255892.002024-04-1796212Actual
26717217.052024-05-1781113Actual
1167015382.002023-03-182475Actual
3485643636.002025-01-163373Actual
6771435.002022-11-188113Actual
9889126169.002023-01-161577Actual
182888.002022-06-189056Actual
34444.002022-05-186915Actual
20217860.192023-11-188028Actual
108870.002022-05-188568Budget
21235243.512023-12-196728Actual
34210144410.002024-12-183777Actual
10467-188.002023-02-169115Actual
69104.002022-05-186763Actual
23096260.002024-02-166817Actual
495380.002022-05-187716Budget
2442722.042024-03-1778511Actual
36632119612.402025-02-163778Actual
1957625819.332023-10-1839712Actual
11940355.002023-03-186566Actual
2389717320.002024-03-1710075Actual
33857226.002024-12-188915Actual
25745319739.002024-05-1710163Actual
2237228.422024-01-1685211Actual
11883100.002023-03-186556Budget
6140100.002022-10-186626Budget
1519446538.312023-06-18778Actual
1007415166.522023-01-16878Actual
1165438500.002023-03-189965Actual
15886186.002023-07-198146Actual
11256480.002023-03-188713Budget
29406166746.002024-08-171575Actual
2435820.972024-03-1794211Actual
28781269.912024-07-1881411Actual
38335270.002025-04-188773Actual
2481386.002022-07-199014Actual
11051688.972023-02-167618Actual
32871532.002024-11-177736Actual
15312200.762023-06-1874411Actual
4873123664.002022-09-185665Actual
293642672.002024-08-175365Actual
1926229410.722023-10-184078Actual
1563458.002023-07-195464Actual
39329320.562025-04-1873613Actual
8348275.002022-12-197616Actual
22713296.002024-02-166714Actual
1908146137.002023-10-185267Actual
1642114378.002022-06-181226Actual
1520043057.942023-06-181978Actual
5189200.002022-09-188756Budget
8039100.002022-12-198773Budget
20966128.002023-12-199226Actual
1587814.002023-07-196946Actual
23587822.002022-07-199463Actual
479834976.002022-09-181974Actual
845540.002022-12-198236Budget
20648565.002023-12-196663Actual
7423200.002022-11-188056Budget
879616153.002022-12-1910077Actual
20309243.322023-11-1881111Actual
18598.002022-05-189273Actual
2123046662.562023-12-196028Actual
552520901.472022-09-185368Actual
192161782.932023-10-187268Actual
679714800.002022-11-186063Budget
12354200.002023-04-186713Budget
3748615160.002025-03-186056Actual
855994.002022-12-198956Actual
1766725753.002023-09-1810073Actual
1051350.002023-02-168265Budget
26201780.002024-05-177317Actual
1088018275.002023-02-163376Actual
20028214.002023-11-186666Actual
277301743836.712024-06-1743711Actual
14819152.002023-06-187316Actual
565194.002022-10-188413Actual
32258467.002024-10-1797611Actual
10309950.002023-02-167714Budget
26002117.002024-05-177316Actual
28033513368.002024-07-1810163Actual
3841391422.002025-04-181474Actual
5845363.002022-10-189014Actual
8759144.002022-12-198967Actual
13399372.302023-04-186568Actual
28794298.642024-07-1861511Actual
30201780.212024-08-1774613Actual
415724667.002022-08-183476Actual
179854.002023-09-189656Actual
12690339.002023-04-187315Actual

Generated 2025-06-17 14:40:35.162 UTC