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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137343.002023-03-217373Actual
18828421711.002023-10-2110165Actual
126773000.002023-04-216215Budget
11111143.512023-02-198328Actual
263174178.432024-05-206228Actual
1560453563.002023-07-226014Actual
14544341.002023-06-216763Actual
33039442.002024-11-206767Actual
2370012.002024-03-208273Actual
36191891.002025-02-198765Actual
12056247.002023-03-219017Actual
2431100.002022-07-228773Budget
7699000.002022-05-219966Actual
1947511.402023-10-2173112Actual
9114128171.002023-01-193573Actual
36792493.322025-02-1977611Actual
2234281.612024-01-1983111Actual
8909200.002022-12-226568Budget
3092290.482024-09-208268Actual
12622514.002023-04-218164Actual
32954146.002024-11-207466Actual
3666510.002025-02-1996111Actual
3689124.162025-02-1994212Actual
18623133560.002023-10-211573Actual
32870295.002024-11-207636Actual
153031645.472023-06-2161411Actual
125799294.002023-04-215264Actual
1568224073.002023-07-222474Actual
2546423.102024-04-2084511Actual
301854662.742024-08-2052613Actual
1933056.082023-10-2173311Actual
18191114.722023-09-218928Actual
123472648.002023-04-216213Actual
17302101.822023-08-2181311Actual
14553285.002023-06-217863Actual
18059342.002023-09-217417Actual
1639654190.072023-07-2239711Actual
2551550737.872024-04-2015711Actual
2045541.192023-11-2184611Actual
34415219.912024-12-2192311Actual
37317123371.002025-03-215665Actual
37735364.722025-03-216868Actual
35892283.712025-01-1992613Actual
245487.142024-03-2081212Actual
1644222.042023-07-2280212Actual
258374977.002024-05-206164Actual
718171963.002022-11-211375Actual
238512843.002024-03-207665Actual
39402-2414.802025-05-2085712Actual
1929338342.962023-10-2112211Actual
289413441.252024-07-2153612Actual
6960220.002022-11-218314Actual
14611205.002023-06-218073Actual
2935184.002024-08-208215Actual
2015810817.002023-11-212277Actual
28403232.002024-07-219056Actual
9090212.002023-01-199763Actual
30908934.432024-09-206568Actual
528934000.002022-09-216017Budget
3083842912.002024-09-203877Actual
1281423800.002023-04-216016Budget
3582671.432025-01-1984113Actual
244472280.592024-03-2061611Actual
13235480.002023-04-218167Budget
16659-410.002023-08-219114Actual
20837803.002023-12-228015Actual
2666115.652024-05-2083612Actual
301318338.152024-08-20100712Actual
49013865.002022-09-217665Actual
882217.002022-05-217467Actual
28957370.982024-07-2174612Actual
335655604.872024-11-2061613Actual
3513428159.002025-01-196036Actual
38158-139.102025-03-2191213Actual
15500117.002023-07-228213Actual
26962-371.002024-06-209114Actual
1060676.002023-02-199416Actual
2722285.002024-06-208546Actual
1199918991.002023-03-212476Actual
33842202.002024-12-216815Actual
3517622.002025-01-198246Actual
586027400.002022-10-216064Budget
34719511.792024-12-2166613Actual
631050.002022-10-218456Budget
19429111.402023-10-2189611Actual
256972013.002022-07-223774Actual
35851100.002022-08-218014Budget
7484246.002022-11-218166Actual
339811508328.002024-12-211036Actual
1266123382.002023-04-213274Actual
28742369.912024-07-2165311Actual
2229930900.142024-01-19778Actual
2036718.842023-11-2184311Actual
26249313.002024-05-209067Actual
2148115.652023-12-2282611Actual
251594550.002024-04-206267Actual
9700280.002023-01-196666Budget
3892526716.732025-04-212878Actual
79191440.002022-12-226163Actual
225389.272024-01-1971612Actual
3611894395.002025-02-192174Actual
236541059.002024-03-209763Actual
1897752.002023-10-217856Actual
16932145.002023-08-216556Actual
36054529.002025-02-197414Actual
4184364.002022-08-217317Actual
391215307.242025-04-2120711Actual
8221100.002022-12-228415Budget
6521561.002022-10-219767Actual
1422622.042023-05-2171111Actual
1138490.002022-06-216513Actual
683680.002022-11-218463Budget
903110765.002023-01-195263Actual
1810998791.002023-09-219467Actual
22635900.002024-02-197763Actual
24052199.002024-03-208166Actual
998255.632022-05-216528Actual
835840.002022-12-228216Budget
2077251.002023-12-227164Actual
14121478.362023-05-219418Actual
2707164.002024-06-207165Actual
19363108.212023-10-2181411Actual
23055305.002024-02-199066Actual
11881492.002023-03-216256Actual
11582200.002023-03-218515Budget
24751380.002024-04-207314Actual
13108-161.002023-04-219166Actual
357518526.452025-01-1963612Actual
2037533634.002022-06-21477Actual
7419176.002022-11-217756Actual
23099468.002024-02-197317Actual
15066392.002023-06-219267Actual
21300187084.872023-12-221578Actual
655336400.002022-10-216018Budget
3466564.412024-12-2171113Actual
158417346.002022-06-213275Actual
2358429680.042024-02-1935712Actual
176705340.002023-09-216214Actual
719335657.002022-11-213175Actual
542237055.002022-09-213977Actual
2717099.002024-06-208926Actual
28350371.002024-07-218936Actual
956200.002022-05-216818Budget
37726257966.492025-03-215668Actual
1156072.002023-03-217115Actual
192351436.002023-10-219768Actual
3455353.002022-08-217763Actual
120761618.002023-03-216267Actual
29431260.002024-08-206516Actual
34227490.482024-12-217418Actual
241549.002024-03-209667Actual
13706555.002022-06-215764Actual
1667200.002022-06-217726Budget
1342990.002023-04-218468Budget
530464.002022-09-217117Actual
16565997.002023-08-218063Actual
10443276.002023-02-197415Actual
7109-156.002022-11-219115Actual
5359108.002022-09-216867Actual
125827705.002022-06-213373Actual
10731100.002023-02-197846Budget
1965356836.002023-11-211973Actual
6215120.002022-10-218436Actual
3602320.002025-02-196973Actual
179913030.002023-09-216166Actual
326731080.002024-11-208764Actual
3214996.512024-10-2067311Actual
12306166.242023-03-219068Actual
20260393.512023-11-219268Actual
3094318710.522024-09-201878Actual
44926232.002022-05-211975Actual
29925109.272024-08-2067411Actual
118515040.002022-06-216063Actual
1535561.402023-06-2185611Actual
20217860.192023-11-218028Actual
27035791.002024-06-206615Actual
8541200.002022-12-227756Budget
34291300.002022-08-216163Budget
31912448.002022-05-213474Actual
94286991.002023-01-192275Actual
2133022.042023-12-2271111Actual
1088341890.002023-02-193776Actual
3185110832.002024-10-20776Actual
144466054.062023-05-2156612Actual
298067.002024-08-209668Actual
29135398.002024-08-207813Actual
1340750.002023-04-217168Budget
7858419531.442022-11-214378Actual
3745397.002025-03-218536Actual
81883296.002022-12-226115Actual
976200.002022-05-218318Budget
1650849565.512023-07-2235712Actual
254477.002022-07-229764Actual
5954200.002022-10-216815Budget
4524100.002022-09-218313Budget
118614300.002022-06-216063Budget
268811429.002024-06-209763Actual
280181136.002024-07-218063Actual
1672100.002022-06-218126Budget
15669181153.002023-07-22474Actual
337631620.002024-12-218714Actual
93120512.002022-05-213377Actual
88914.002022-12-229628Actual
9565480.002023-01-197736Budget
33738-101.002024-12-219173Actual
414630604.002022-08-211976Actual
100414840.572023-01-197668Actual
3290127.002024-11-208246Actual
299979819.032024-08-2024711Actual
20091457.002023-11-217317Actual
3499378.002025-01-196915Actual
240372247.002024-03-206266Actual
1658322543.002023-08-21773Actual
22755489.002024-02-197764Actual
68001254.002022-11-216163Actual
2655656.082024-05-2068611Actual
3446974.162024-12-2192511Actual
11412800.002023-03-216614Actual
1587668.002023-07-226746Actual
33025707.002024-11-209217Actual
19187238.962023-10-217828Actual
4601250700.002022-09-2110163Budget
3704956779.502025-02-1913713Actual
371027647.002025-03-215363Actual
20086640.002023-11-216617Actual
206563458.002023-12-227663Actual
175273795.512023-08-2118712Actual
319992913.262024-10-206228Actual
1032111.692022-05-218928Actual
190279905.002023-10-21776Actual
3899294.382025-04-2194211Actual
6688100.002022-10-217868Budget
17441400.002022-06-216246Budget
2136829.482023-12-2284211Actual
22271146.542024-01-196768Actual
30258338.002024-09-207413Actual
29385691.002024-08-208165Actual
36971745.132025-02-1980113Actual
7671788176.002022-11-214677Actual
15777159090.002023-07-222975Actual
21555419.922023-12-2261612Actual
7462280.002022-11-216666Budget
3432230872.872024-12-212878Actual
391195255.112025-04-2118711Actual
28633138.962024-07-217168Actual
136114.002023-05-219673Actual
2661429.482024-05-2066112Actual
6622304.122022-10-217628Actual
3602431.002025-02-197173Actual
144893256.142023-05-2122712Actual
352056.002022-08-216773Actual
1446157.142023-05-2177612Actual
32547972.002024-11-208063Actual
152212200.802023-06-2161111Actual
23306238.002024-02-1965111Actual
1927175.232023-10-2167111Actual
365814820.872025-02-196268Actual
6636117.752022-10-218428Actual
260366.002024-05-208226Actual
12997380.002023-04-218746Budget
27575167.782024-06-2081211Actual
3861827.002025-04-217146Actual
21945640.002024-01-196226Actual
109834500.002022-05-219968Actual
1424358.212023-05-2194111Actual
1838711.402023-09-2183511Actual
37794133.742025-03-2168111Actual
2951622.002024-08-206946Actual
1033242458.002023-02-191224Actual
2304927.002024-02-198266Actual
382584372.002025-04-216263Actual
31885198.002024-10-207117Actual
3065457.002024-09-208546Actual
9980.002022-05-218563Budget
1139018.002023-03-218473Actual
191984772.002022-06-213776Actual
16834432.002023-08-217716Actual
200577064.002023-11-21876Actual
19151517.762023-10-216718Actual
647026700.002022-10-216067Budget
2072927734.002023-12-2210073Actual
10930900.002023-02-198717Actual
229275.002024-02-196926Actual
3925259301.862025-04-2135712Actual
155194338.002023-07-226263Actual
122390.002022-06-218363Budget
2068199686.002023-12-221573Actual
23144206.002024-02-198567Actual
347487503.152024-12-218713Actual
3055200.002022-07-226817Budget
30560110.002024-09-206816Actual
1239065797.002023-04-211223Actual
3220100.002022-07-228518Budget
448443374.622022-08-213778Actual
19351105.022023-10-2165411Actual
1657612573.002023-08-219463Actual
32052208.662024-10-208968Actual
23268-154.982024-02-199168Actual
3638200.002022-08-217464Budget
11239338.002023-03-217613Actual
83068232.002022-12-221875Actual
14514109.002023-06-217113Actual
6138100.002022-10-216526Budget
1272522500.002023-04-215465Budget
2379524935.002024-03-203374Actual
8336261.002022-12-226616Actual
30378346.002024-09-207414Actual
32436139.852024-10-2054613Actual
13669309.002023-05-219064Actual
2919012631.002024-08-20873Actual
242820.002022-07-228573Budget
6493267.002022-10-217467Actual
2409476783.002024-03-206017Actual
29581127.002024-08-207866Actual
928710976.002023-01-191874Actual
2218023927.002024-01-19777Actual
1866540.002023-10-218973Actual
2542864.592024-04-2073411Actual
32126116.722024-10-2073211Actual
3216200.002022-07-228318Budget
24477241211.642024-03-20101611Actual
2580366468.002024-05-206014Actual
3397240.002024-12-218326Actual
34181277.002024-12-219067Actual
12214100.002023-03-216728Budget
5112242.002022-09-216646Actual
8954503384.702022-12-2210168Actual
64902743.002022-10-217267Actual
276136.002024-06-2096311Actual
31519423.002024-10-209414Actual
658576.842022-10-218218Actual
302387908.422024-08-2033713Actual
16423111.402023-07-2290112Actual
79153700.002022-12-225763Budget
24932106.002024-04-206716Actual
6219480.002022-10-218736Budget
316812239.002024-10-206116Actual
2718449.002024-06-206936Actual
38070766.732025-03-2187612Actual
34079362.002024-12-217766Actual
17343159.272023-08-2162511Actual
2702245407.002024-06-203474Actual
9481100.002023-01-198416Budget
34211.002022-08-215463Actual
1047833810.002023-02-196065Actual
436950.002022-08-217128Budget
150844378.002023-06-212377Actual
20131764.002023-11-218067Actual
219723742.002024-01-196136Actual
23921-285.002024-03-209116Actual
34654130789.702024-12-2143712Actual
2335632.672024-02-1994211Actual
2843032.002024-07-218266Actual
1027230.002023-02-198473Budget
3724194.002022-08-217815Actual
915424.002023-01-198373Actual
743240.002022-11-218456Budget
864617529.002022-12-223376Actual
513273.002022-05-219016Actual
18714143.002023-10-217264Actual
260277.002024-05-206926Actual
38317644.002025-04-216273Actual
1492361.002023-06-216856Actual
18835143867.002023-10-211575Actual
1485436.002023-06-218326Actual
18683423.002023-10-217614Actual
36706403.962025-02-1977311Actual
1621624.162023-07-2282111Actual
3141545.002024-10-206963Actual
3112196.002022-07-226767Actual
3911800.002022-05-216265Budget
29437182.002024-08-207316Actual
259941695.002024-05-206116Actual
3477374382.002025-01-196013Actual
2245784.802024-01-1983611Actual
3637627.002025-02-197166Actual
39350490891.102025-04-216713Actual
20657826.002023-12-227763Actual
2688617002.002024-06-20773Actual
24798199.002024-04-209064Actual
36644292.252025-02-1967111Actual
25308806213.072024-04-2010168Actual
30991260279.012024-09-2012211Actual
30152317.052024-08-2087113Actual

Generated 2025-06-20 20:35:41.460 UTC