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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2689741665.002024-06-022473Actual
30084344.382024-08-0274612Actual
17208235316.072023-08-031378Actual
3687549.702025-02-0173212Actual
272301050.002024-06-026156Actual
22848170.002024-02-017865Actual
25818778.002024-05-028114Actual
36096241.002025-02-018464Actual
21118.002022-06-039618Actual
3621424999.002025-02-012475Actual
166965.002022-06-037826Actual
3890934500.002025-04-039968Actual
25919300.002024-05-028915Actual
13311200.002023-04-037818Budget
13095280.002023-04-038166Budget
31598743.002024-10-027615Actual
3999100.002022-08-037446Budget
15111775.342023-06-037618Actual
352516047.002025-01-01876Actual
12051200.002023-03-038517Budget
34540474.172024-12-0365112Actual
1826825.232023-09-0369111Actual
34575457.152024-12-0374212Actual
704711085.002022-11-032074Actual
38578207.002025-04-039026Actual
37782900.002022-08-037665Budget
125942600.002023-04-036264Budget
109711380.002023-02-017667Actual
3808211250.972025-03-037712Actual
24508235.872024-03-0262112Actual
29345344.002024-08-027415Actual
20119440.002023-11-036567Actual
295111208.002024-08-026246Actual
29648-395.002024-08-029117Actual
274733823.882024-06-026168Actual
38560147.002025-04-036626Actual
2737076.002024-06-028267Actual
1551584331.002023-07-045663Actual
30892819.282024-09-028728Actual
38287407564.002025-04-0310163Actual
13617538.002023-05-036614Actual
1964813481.002023-11-03873Actual
3164729715.002024-10-029465Actual
34992270.002025-01-016815Actual
1445140.122023-05-0365612Actual
14959135.002023-06-037366Actual
12227425.332023-03-037728Actual
1458429433.002023-06-032873Actual
3800586.932025-03-0383112Actual
9580100.002023-01-018536Budget
58065875.002022-10-036114Actual
9780655.002023-01-016617Actual
16032382.002023-07-047467Actual
2211126.842022-06-038568Actual
22645252.002024-02-019063Actual
17984148.002023-09-039256Actual
2457630.552024-03-0276612Actual
101571600.002023-02-016163Budget
27357615.002024-06-026667Actual
1359225.002023-05-036973Actual
20105-269.002023-11-039117Actual
3454448.632024-12-0369112Actual
19389122.042023-10-0380511Actual
26371-221.642024-05-029168Actual
3573110.002022-08-037114Budget
3081164507.002024-09-029467Actual
2940584182.002024-08-021475Actual
1596739785.002023-07-041976Actual
24753473.002024-04-027614Actual
3929473.182025-04-0369213Actual
135871649.002023-05-036273Actual
7690300.002022-11-037318Budget
23623123391.002024-03-025663Actual
3587464.412025-01-0169613Actual
27493169.272024-06-028568Actual
1063642.002022-05-039463Actual
26021667.002024-05-026126Actual
8933296.542022-12-048168Actual
24434268.002022-07-046214Actual
13759117.002023-05-038365Actual
3095844601.912024-09-023878Actual
36919575.242025-02-0187612Actual
31585777589.002024-10-024674Actual
37003146.872025-02-0185213Actual
181985964.832023-09-035468Actual
3935713806.772025-04-0319713Actual
1953648.632023-10-0377612Actual
1795156.002023-09-038346Actual
26209320.002024-05-028317Actual
38539185.002025-04-037416Actual
33681-269.002024-12-039163Actual
36907413.532025-02-0172612Actual
7358372.002022-11-036646Actual
16798116745.002023-08-031375Actual
831831903.002022-12-043475Actual
1797736.002023-09-038356Actual
6853298888.002022-11-03673Actual
244806009.382024-03-027711Actual
11710100.002023-03-037816Budget
131924891.002023-04-035267Actual
25778183.002024-05-026573Actual
25314113262.282024-04-021478Actual
2873353.952024-07-0389211Actual
3439932.672024-12-0371311Actual
6681200.002022-10-037468Budget
7460234.002022-11-036566Actual
33504198492.402024-11-0243712Actual
9204220.002023-01-018414Actual
29078195.992024-07-0378613Actual
3238780.202024-10-0268113Actual
3136744579.282024-09-0237713Actual
1513538.962023-06-036928Actual
269121908.002024-06-026173Actual
3738650.002022-08-038715Budget
318921071.002024-10-028117Actual
238749815.002022-07-043973Actual
32511401.002024-11-027813Actual
3881825510.002025-04-0310077Actual
17513212.472023-08-0390612Actual
18208191.992023-09-036868Actual
1686067.002023-08-037626Actual
1998369.002023-11-038346Actual
3850656274.002025-04-031475Actual
1526048.632023-06-0377211Actual
28518970.002024-07-037767Actual
15579204.002023-07-046573Actual
2988532.672024-08-0285211Actual
35870632.842025-01-0165613Actual
27042636.002024-06-027615Actual
1885128405.002023-10-033875Actual
124517.002023-04-039663Actual
21242696.552023-12-047728Actual
19695-99.002023-11-039173Actual
28147403.002024-07-039264Actual
26877-403.002024-06-029163Actual
1498612485.002023-06-031876Actual
17522360.342023-08-037712Actual
6525912250.002022-10-03477Actual
10613850.002023-02-016226Budget
880300.002022-05-037367Budget
609168.002022-05-038936Actual
3725757.002022-08-038015Actual
14171208.662023-05-037868Actual
366763000.002022-08-039964Actual
36718194.382025-02-0192311Actual
37733981.402025-03-036668Actual
999290.002023-01-018328Budget
36138240.002022-08-035764Actual
3416035165.002024-12-036367Actual
25627213.532024-04-027712Actual
34719511.792024-12-0366613Actual
16777204.002023-08-037865Actual
6448240.002022-10-038417Actual
12693427.002023-04-037615Actual
253725.012024-04-0269211Actual
3534418943.002025-01-01877Actual
1584529838.002023-07-046036Actual
1346581372.292023-04-033578Actual
1521574153.982023-06-033978Actual
206563458.002023-12-047663Actual
712228560.002022-11-036065Actual
2667135000.002024-05-0299612Actual
186150.002022-06-037166Budget
1396076.002023-05-038466Actual
230176.002022-05-038914Actual
10125200.002023-02-017813Budget
17399283.742023-08-0392611Actual
39310-247.872025-04-0391213Actual
5897133.002022-10-038364Actual
65329604.002022-10-031877Actual
292571111.002024-08-028114Actual
1561255.002023-07-047114Actual
8488198.002022-12-047346Actual
6770380.002022-11-038113Budget
773531.382022-11-036928Actual
32833690.002024-11-026226Actual
24996529.002024-04-028036Actual
15125558.672023-06-039418Actual
1742533583.302023-08-0335711Actual
2033768.852023-11-0381211Actual
5579-147.402022-09-039168Actual
6044630.002022-10-038765Actual
1705200.002022-06-036836Budget
1410100.002022-06-038464Budget
23534259.272024-02-0161612Actual
34559138.002024-12-0390112Actual
241231717.002024-03-025467Actual
33774106185.002024-12-035664Actual
2768112.002022-07-046526Actual
309371461178.312024-09-02678Actual
8463585.002022-12-048736Actual
1390256.002023-05-038546Actual
2086488.002023-12-047165Actual
913330.002023-01-016873Budget
12939384.002023-04-038136Actual
3252974813.002024-11-025663Actual
31418355.002024-10-027363Actual
29766955.642024-08-028728Actual
1328559591.592023-04-036018Actual
265844549.782024-05-028711Actual
30182-195.242024-08-0291213Actual
309331704.002024-09-029768Actual
7037153400.002022-11-0310164Budget
7391178.002022-11-039046Actual
215725.012023-12-0482612Actual
28426407.002024-07-037766Actual
775490.002022-11-038328Budget
2870053.952024-07-0382111Actual
339851483.002024-12-036236Actual
3194333706.002024-10-02777Actual
493237.002022-05-037616Actual
10569280.002023-02-016616Budget
536030.002022-09-036967Actual
2442934.802024-03-0281511Actual
1454673.002023-06-036963Actual
20779669.002023-12-048064Actual
5252-182.002022-09-039166Actual
3000776609.632024-08-0239711Actual
1998220.002023-11-038246Actual
1440217.782023-05-0376112Actual
15028255.002023-06-038917Actual
23028862.002024-02-015466Actual
3487221.002025-01-016973Actual
14363185260.592023-05-034711Actual
369404462.542025-02-0122712Actual
19167387.452023-10-038918Actual
34151218027.002024-12-031227Actual
3822369069.002025-04-036013Actual
33234199.702024-11-0289111Actual
4755480.002022-09-037264Actual
112656221.002023-03-035263Actual
24780161.002024-04-026764Actual
18367300.002022-06-035366Actual
2039540.122023-11-0385411Actual
7380.002022-05-036513Budget
33754846.002024-12-037614Actual
831715984.002022-12-043375Actual
3318825704.592024-11-02878Actual
285611645216.002024-07-034377Actual
142751211.422023-05-0362311Actual
1641220.972023-07-0476112Actual
473627400.002022-09-036064Budget
909841367.002023-01-011373Actual
2993892.252024-08-0284411Actual
3044381405.002024-09-022174Actual
274416866.362024-06-026128Actual
17851812338.002023-09-034675Actual
1560098.002023-07-049273Actual
33988137.002024-12-036736Actual
21715103.002024-01-017673Actual
16882202.002023-08-036736Actual
39045294.382025-04-0392411Actual
3879817287.002025-04-031877Actual
1804331298.002023-09-033876Actual
1932914.592023-10-0371311Actual
164652.892023-07-0469612Actual
15224152.892023-06-0366111Actual
2521518.002022-07-047764Actual
19710283.002023-11-037414Actual
31422266.002024-10-027863Actual
23824143.002024-03-028515Actual
839126.002022-12-047126Actual
5308200.002022-09-037417Budget
286821034249.322024-07-034678Actual
3052915812.002024-09-02875Actual
47284804.002022-09-035364Actual
9783280.002023-01-016717Budget
34221825.342024-12-036618Actual
4710280.002022-09-038314Budget
3005155.022024-08-0276212Actual
9720430.002023-01-018066Actual
11470600.002023-03-036564Actual
206119314.002023-12-046113Actual
2486740365.002024-04-026065Actual
2699843577.002024-06-029464Actual
102893200.002023-02-016214Budget
23236213.212024-02-019428Actual
4927465.002022-09-039765Actual
36192038.002022-08-036264Actual
187984372.002023-10-036165Actual
30867-647.392024-09-029118Actual
1799933.002023-09-037166Actual
239326.002024-03-026926Actual
166490.002022-06-037626Budget
36583849.582025-02-016568Actual
295607.002024-08-029656Actual
3469246.872024-12-0371213Actual
1280315184.002023-04-033375Actual
2799730802.002024-07-035263Actual
12553480.002023-04-037614Budget
1797610.002023-09-038256Actual
2549280.552024-04-0278611Actual
13474-15187.502023-05-029273Actual
266851880.582024-05-0223712Actual
101544800.002023-02-015763Budget
7464109.002022-11-036766Actual
18576761.002023-10-039213Actual
198222255.002023-11-035465Actual
2841221039.002024-07-036066Actual
25163279.002024-04-026767Actual
8842346.542022-12-049418Actual
13180200.002023-04-038417Budget
20739367.002023-12-047314Actual
137843790.002023-05-032375Actual
2894360359.332024-07-0356612Actual
2510921743.002024-04-022476Actual
3006096.512024-08-0287212Actual
33628583.002024-12-036713Actual
3045043461.002024-09-023274Actual
1260119746.002022-06-033573Actual
2278145468.002024-02-011974Actual
10294470.002023-02-016614Actual
1804819810.002023-09-0310076Actual
29918142.252024-08-0294311Actual
55440.002022-05-038426Actual
2497218.002024-04-028426Actual
38956160.342025-04-0383111Actual
3638200.002022-08-037464Budget
1179776.002023-03-037136Actual
30525489268.002024-09-0210165Actual
28588982.922024-07-039218Actual
34784809.002025-01-017613Actual
1551760398.002023-07-046063Actual
31563113842.002024-10-021374Actual
166850.002022-06-037826Budget
557380.002022-09-038568Budget
728763.002022-11-038326Actual
3277818038.002024-11-02775Actual
4853190.002022-09-038415Actual
38671351.002025-04-036566Actual
2071574.002023-12-047873Actual
1326268233.002023-04-031477Actual
3506767518.002025-01-013175Actual
2715535.002024-06-026826Actual
19804809.002023-11-037715Actual
26977352.002024-06-026764Actual
7102100.002022-11-038415Budget
293291.002022-05-039264Actual
3127769.672024-09-0285113Actual
38861869.282025-04-038028Actual
1864072812.002023-10-033973Actual
10913750.002023-02-017717Budget
1190720.002023-03-038256Budget
26726127.572024-05-0292113Actual
18762438582.002023-10-034674Actual
372285097.002025-03-036264Actual
1672824678.002023-08-0310074Actual
3256100.002022-07-047828Budget
16269166.722023-07-0480311Actual
24029273.002024-03-029256Actual
3301104.112022-07-046868Actual
5076100.002022-09-037436Budget
27163223.002024-06-028026Actual
7727305.632022-11-036528Actual
15711680.002023-07-048015Actual
3926855.642025-04-0371113Actual
6946256.002022-11-037414Actual
18163240.482023-09-038918Actual
2196597.002024-01-019026Actual
13509294.002023-05-038413Actual
73978580.002022-11-036056Actual
2627126607.002024-05-022877Actual
1835014.592023-09-0369411Actual
2920042113.002024-08-022473Actual
101032200.002023-02-016213Budget
38859793.522025-04-037728Actual
42161200.002022-08-035367Budget
30298683.002024-09-028163Actual
1011580.002023-02-017113Budget
3212522.042024-10-0271211Actual
1729522.042023-08-0371311Actual
334155334.902024-11-0260212Actual
191523795.002022-06-033276Actual
10179100.002023-02-017463Budget
11318150.002023-03-038963Actual
275166693.632024-06-022378Actual
31673367.002022-07-042377Actual
79191440.002022-12-046163Actual
2379202056.002022-07-042973Actual
3283660.002024-11-026726Actual
17825664309.002023-09-03475Actual
23729224.002024-03-028314Actual
608212539.002022-10-0310075Actual
1922445.022023-10-038268Actual

Generated 2025-06-02 17:18:44.614 UTC