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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4763662.002022-09-227764Actual
7750316.242022-11-228128Actual
3703245.112025-02-2082613Actual
308681082.922024-09-219218Actual
3869129.002022-08-228316Actual
12864751.002023-04-226126Actual
27688146.512024-06-2178611Actual
495917472.002022-09-226016Actual
1055231463.002023-02-203475Actual
16681203.002023-08-227464Actual
356302245.482025-01-2061611Actual
300661.002024-08-2196212Actual
1508619216.002023-06-222877Actual
207441051.002023-12-238014Actual
2254419.912024-01-2078612Actual
28405310.002024-07-229256Actual
2510135524.002024-04-211476Actual
32895166.002024-11-217446Actual
13757351.002023-05-228165Actual
628814.002022-10-226956Actual
3482151902.002022-08-22473Actual
13154200.002023-04-226717Budget
15869484.002023-07-239236Actual
180135.002022-05-228773Actual
341271445.002024-12-226517Actual
10063-164.072023-01-209168Actual
18611349.002023-10-229263Actual
37985901075.782025-03-2243711Actual
2715875.002024-06-217326Actual
7744380.002022-11-227728Budget
35853148.622025-01-2084213Actual
697311.002022-11-229614Actual
8691200.002022-12-238417Budget
36645216.722025-02-2068111Actual
2266968068.002024-02-203173Actual
15782152352.002023-07-233575Actual
99579.002023-01-209618Actual
1043871.002023-02-206915Actual
67084.002022-10-229668Actual
37465100.002025-03-226746Actual
3842230094.002025-04-222874Actual
34736632.842024-12-2287613Actual
298226628.482024-08-212378Actual
314518748.002024-10-212373Actual
35163201.002025-01-206546Actual
37714272.302025-03-228428Actual
206251023.002023-12-238113Actual
3163876.002024-10-218265Actual
1376194.002023-05-228565Actual
1023231359.002023-02-203873Actual
35446749.582025-01-208168Actual
2180314268.002024-01-201874Actual
347931485.002025-01-208713Actual
8522650.002022-12-236256Budget
1340750.002023-04-227168Budget
1116930.002023-02-208268Budget
166490.002022-06-227626Budget
31690186.002024-10-217416Actual
23743100881.002024-03-215664Actual
13355200.002023-04-227628Budget
30893176.842024-09-218928Actual
18496900.002022-06-226366Budget
18646927.002023-10-226273Actual
3917368.852025-04-2267212Actual
786120900.002022-12-236013Budget
187909.002023-10-229615Actual
11631218.002023-03-227865Actual
1523964.592023-06-2285111Actual
2493534.002024-04-217116Actual
164093.952023-07-2371112Actual
229503061.002024-02-206236Actual
244215.012024-03-2169511Actual
6564200.002022-10-226718Budget
290642385.512024-07-2261613Actual
20039356.002023-11-228066Actual
553920901.472022-09-226368Actual
20136128.002023-11-228567Actual
21269114.722023-12-236868Actual
17867878.002022-06-226056Actual
16067175194.002023-07-232977Actual
16430139.062023-07-2362212Actual
23688141.002024-03-216673Actual
3685777.362025-02-2085112Actual
32301435.872024-10-2177112Actual
18774290.002023-10-227415Actual
3765114830.002025-03-222277Actual
1865112.002023-10-226973Actual
208240.002022-05-227414Actual
231203339.002024-02-205467Actual
213201791924.562023-12-234678Actual
444780.002022-08-228468Budget
14938116.002023-06-228956Actual
1356517479.002023-05-222073Actual
29450374.002024-08-219016Actual
2028424662.152023-11-223378Actual
21326118.852023-12-2366111Actual
1594622.002023-07-238266Actual
1244908.002022-05-222373Actual
3797678893.722025-03-2231711Actual
650651.002022-10-228267Actual
63321500.002022-10-226166Budget
150087157.002023-06-226117Actual
23766134.002024-03-218564Actual
3412478200.002024-12-226017Actual
2734517.002024-06-219617Actual
1216380.002022-06-228063Budget
5437328.362022-09-226718Actual
35377205.632025-01-207118Actual
35101327.002025-01-209016Actual
24994382.002024-04-217736Actual
27284320.002024-06-219066Actual
738770.002022-11-228546Budget
20257191.992023-11-228968Actual
1742855226.262023-08-2239711Actual
336583400.002024-12-226263Actual
242611031.402024-03-218068Actual
3027593930.002024-09-211223Actual
32953202.002024-11-217366Actual
2839869.002024-07-228356Actual
1336441.992023-04-228228Actual
273966062.002024-06-212377Actual
169323000.002022-06-226036Budget
1896866.002023-10-226656Actual
134881248.802023-05-218578Actual
2280618.002022-07-238013Actual
800768.002022-12-236673Actual
20736191.002023-12-236814Actual
34252157.002022-08-225763Actual
15874144.002023-07-236546Actual
35434463.212025-01-206668Actual
3604110.002025-02-209473Actual
2965856856.002024-08-216067Actual
736423.002022-11-227146Actual
3194817287.002024-10-211877Actual
12174.002022-05-226713Actual
11214500986.452023-02-204378Actual
36662-272.642025-02-2091111Actual
20745651.002023-12-238114Actual
8357380.002022-12-238116Budget
1760911.002023-09-229663Actual
2704780.002024-06-218215Actual
29815160038.912024-08-211478Actual
11598130500.002023-03-225665Budget
25019113.002024-04-217646Actual
12949585.002023-04-228736Actual
238992449.002024-03-216116Actual
3149510869.002024-10-216114Actual
32898106.002024-11-217846Actual
626591.002022-10-228546Actual
22821743.002024-02-208715Actual
10499364.002023-02-207365Actual
37721292.002025-03-229428Actual
25834100198.002024-05-215664Actual
102519.002023-02-206973Actual
16090663.212023-07-237418Actual
467750880.002022-09-226014Actual
3278675992.002024-11-212175Actual
2983731763.792024-08-2110078Actual
220552273.002024-01-206166Actual
23236213.212024-02-209428Actual
744748060.002022-11-225666Actual
2028193.002022-06-229067Actual
963449.002023-01-209446Actual
3640010311.002025-02-20776Actual
35503707.162025-01-2080111Actual
25018108.002024-04-217446Actual
37100.002022-05-228413Budget
34705148.622024-12-2289213Actual
17399283.742023-08-2292611Actual
3212522.042024-10-2171211Actual
2432352.892024-03-2184111Actual
2668871541.452024-05-2129712Actual
4984100.002022-09-227816Budget
20255178.362023-11-228568Actual
1445236.932023-05-2266612Actual
37660200717.002025-03-223577Actual
3657842491.272025-02-205768Actual
30618188.002024-09-217336Actual
6149.002022-05-229636Actual
1494818687.002023-06-226066Actual
2711638966.002024-06-213875Actual
37735364.722025-03-226868Actual
37920-20.522025-03-2291511Actual
27738205.022024-06-2167112Actual
34702152.132024-12-2284213Actual
64401155.002022-10-228017Actual
30681243.002024-09-218756Actual
16623275.002023-08-228173Actual
1578020155.002023-07-233375Actual
2230413513.452024-01-201878Actual
151623905.702023-06-226268Actual
6751260.002022-11-226713Actual
25490579.492024-04-2176611Actual
31507488.002024-10-217814Actual
480280.002022-05-226616Budget
23707-43.002024-03-219173Actual
683100.002022-05-227656Budget
11953220.002023-03-227366Budget
36050551.002025-02-206814Actual
5028100.002022-09-227626Budget
23855452.002024-03-218165Actual
23657606496.002024-03-21473Actual
29054301.262024-07-2290213Actual
20648565.002023-12-236663Actual
35082205.002025-01-206516Actual
10633200.002023-02-207726Budget
1480424986.002023-06-223875Actual
15449212.472023-06-2290612Actual
22695252.002024-02-208173Actual
36051163.002025-02-206914Actual
14550395.002023-06-227463Actual
2076304.122022-06-226718Actual
9698196.002023-01-206566Actual
1675511.002023-08-229615Actual
10116300.002023-02-207313Budget
1954585.872023-10-2289612Actual
484960.002022-09-228215Actual
29475139.002024-08-218726Actual
170870.002022-06-227136Budget
277614943.402024-06-2160212Actual
414337489.002022-08-221476Actual
20131764.002023-11-228067Actual
1878038.002023-10-228215Actual
2211363148.002024-01-206017Actual
16891497.002023-08-228036Actual
3750220.002025-03-228256Actual
1101744047.002023-02-203177Actual
2765284.802024-06-2176511Actual
1965356836.002023-11-221973Actual
17546-20795.682023-08-2246712Actual
272546.002024-06-219656Actual
245322457.192024-03-2112212Actual
215484.002023-12-2396112Actual
32213105.022024-10-2181511Actual
816259146.002022-12-231374Actual
359158666.332025-01-2033713Actual
1884720986.002023-10-223375Actual
132903669.332023-04-226218Actual
3140611744.002024-10-215763Actual
33873809.002024-12-226665Actual
11157235.932023-02-207468Actual
38463134861.002025-04-221225Actual
2097030742.002023-12-236036Actual
6680220.002022-10-227368Budget
76752800.002022-11-226118Budget
336458452.172022-07-233978Actual
23819779.002024-03-218015Actual
292766666.002024-08-216164Actual
3113212914.832024-09-2138711Actual
770550.002022-11-228218Budget
1887474.002023-10-228316Actual
391268921.142025-04-2228711Actual
5178.002022-05-229616Actual
69893229.002022-11-226364Actual
92936755.002022-05-223177Actual
1364539647.002023-05-226064Actual
1461958.002023-06-229073Actual
20250993.522023-11-228068Actual
13413200.002023-04-227468Budget
762654.002022-11-228267Actual
36280168.002025-02-209226Actual
21861267.002024-01-206665Actual
22673154494.002024-02-203573Actual
2941325805.002024-08-212475Actual
20004150.002023-11-227756Actual
7105650.002022-11-228715Budget
17149245.032023-08-227328Actual
2384632.002024-03-216965Actual
256681156.002024-05-208578Actual
11361800.002022-06-226213Budget
732109.002022-05-226866Actual
2866933600.192024-07-222478Actual
4648107.002022-09-227473Actual
1426723.102023-05-2289211Actual
2936286424.002024-08-211225Actual
254802231.652024-04-2163611Actual
357921861.432025-01-2023712Actual
2418159.002022-07-238073Actual
4638100.002022-09-226673Budget
386635594.002025-04-225366Actual
3035626.002024-09-218273Actual
958810.002023-01-209636Actual
25298149.572024-04-218568Actual
1200999630.002023-03-223976Actual
25460114.592024-04-2180511Actual
2780156.082024-06-2171612Actual
2399522.002024-03-218246Actual
3821711713.752025-03-2238713Actual
215891638.022023-12-2313712Actual
429745005.002022-08-223577Actual
30968326.302024-09-2166111Actual
255443.952024-04-2169112Actual
36550737.462025-02-206528Actual
1398210603.002023-05-222276Actual
24317249.702024-03-2177111Actual
642642.002022-10-226917Actual
2804124696.002024-07-221873Actual
15783130827.002023-07-233775Actual
33251366.722024-11-2174211Actual
6181502.002022-05-226146Actual
32550209.002024-11-218363Actual
2672064.412024-05-2184113Actual
195676504.072023-10-2228712Actual
2037992.252023-11-2265411Actual
701946.002022-11-228264Actual
781970.002022-11-228568Budget
23413363.532024-02-2061511Actual
28239-293.002024-07-229165Actual
25671475000.002024-05-2042711Actual
120163900.002023-03-226117Budget
1449840320.662023-05-2235712Actual
12270281.392023-03-226668Actual
155187436.002023-07-236163Actual
265776.002024-05-2196611Actual
2875773.102024-07-2284311Actual
1682116640.002023-08-2210075Actual
33157570.792024-11-216568Actual
204791344.402023-11-2223711Actual
640578265.002022-10-223776Actual
14769122.002023-06-228365Actual
36930277848.492025-02-206712Actual
26928232.002022-07-231875Actual
238049815.002022-07-233173Actual
3118212.462024-09-2182212Actual
1644313.532023-07-2381212Actual
117339300.002023-03-226026Budget
1124945.002023-03-228213Actual
101811000.002023-02-207663Budget
16698581.002023-08-229764Actual
11458151100.002023-03-225664Budget
27496275.332024-06-219068Actual
29677273.002024-08-218367Actual
3735947217.002025-03-221975Actual
4068112.002022-08-229056Actual
17571-426.002023-09-229113Actual
30374304.002024-09-216814Actual
26483186.932024-05-2187311Actual
147943790.002023-06-222375Actual
279686669.802024-06-21100713Actual
17619147175.002023-09-221573Actual
8436124.002022-12-236836Actual
1102243672.002023-02-203777Actual
58631629.002022-10-226264Actual
19244272650.102023-10-221578Actual
262842127483.002024-05-214577Actual
186736694.002023-10-226114Actual
19872133812.002023-11-222975Actual
79220.002022-05-227363Budget
743440.002022-11-228556Budget
377161092.012025-03-228728Actual
19646674096.002023-11-22673Actual
356567998.782025-01-2094611Actual
264092057.182024-05-2161111Actual
8585168.002022-12-236766Actual
174761.822023-08-2282212Actual
29843225.232024-08-2167111Actual
2435396.512024-03-2187211Actual
2496729.002024-04-217826Actual
28339202.002024-07-227436Actual
3668466.722025-02-2083211Actual
63796.002022-10-229666Actual
23003169.002024-02-206556Actual
28364195.002024-07-227346Actual
2394974.002024-03-219226Actual
22905337.002024-02-207716Actual
214914.002023-12-2396611Actual
2340115.652024-02-2082411Actual
382071550.402025-03-2223713Actual
9025330.002023-01-209013Actual
12786568166.002023-04-22675Actual
7339100.002022-11-228536Budget
18188117.752023-09-228428Actual
251264948.002024-04-216217Actual
25260502.612024-04-218128Actual
233319829.672024-02-2060211Actual
18345999.712023-09-2262411Actual
3349532805.632024-11-2131712Actual
9852200.002023-01-207467Budget
3166115261.002024-10-212075Actual
34366517.792024-12-2262211Actual
1866540.002023-10-228973Actual
1425288400.002022-06-2210164Budget
2956112838.002024-08-215266Actual
26205383.002024-05-217817Actual
87769604.002022-12-231877Actual
703563000.002022-11-229964Actual
2035851.822023-11-2273311Actual
23971105.002024-03-218436Actual
23028862.002024-02-205466Actual
24252173.812024-03-216868Actual
32833690.002024-11-216226Actual
11329326173.002023-03-22673Actual
11049200.002023-02-207418Budget
1692257.002023-08-228546Actual
154740.002022-06-228265Budget
3171518.002024-10-217126Actual
22017302.002024-01-208746Actual
1835122.042023-09-2271411Actual
32983166274.002024-11-212176Actual
28635523.822024-07-227368Actual
2210730071.002024-01-203876Actual
18021379360.002023-09-22476Actual
17770261.002023-09-227415Actual
141891280226.452023-05-22678Actual
209280.002022-05-227414Budget
1490200.002022-06-228415Budget
10486616.002023-02-206565Actual
1197156.002022-06-226763Actual
3153558.002024-10-216964Actual
3911417892.582025-04-227711Actual
3308690832.002024-11-213777Actual
145181209.002023-06-227713Actual
311735.002022-07-237167Actual
15777159090.002023-07-232975Actual
327455317.002024-11-216165Actual
383409.002025-04-229473Actual
13073100.002023-04-226766Budget
163368425.382023-07-2352611Actual
54671228.382022-09-228718Actual
1588864.002023-07-238346Actual
1171480.002022-06-228713Budget
3600242561.002025-02-202473Actual
5451750.002022-09-227718Budget
31012149.702024-09-2187211Actual
165186958.002023-08-226213Actual
15529376.002023-07-237463Actual
7214280.002022-11-226616Budget
8184345056.002022-12-234674Actual
23694386.002024-03-217473Actual
11224380.002023-03-226513Budget
2796968310.002024-07-226013Actual
14972249.002023-06-229066Actual
33136620.792024-11-218128Actual
719335657.002022-11-223175Actual
12275110.172023-03-226868Actual
704109.002022-05-229056Actual
20225219.272023-11-229028Actual
153013.002023-06-2296311Actual
38603123.002025-04-228536Actual
17040192.002023-08-228917Actual
160818451.242023-07-236118Actual
19035102297.002023-10-222176Actual
12043550.002023-03-228117Budget
238819088.002024-03-212275Actual
11129005.792022-05-222278Actual
18164369.272023-09-229018Actual
35025277.002025-01-206765Actual
2203263.002024-01-207356Actual
2093123.002023-12-238216Actual
3318825704.592024-11-21878Actual
8873480.002022-12-238028Budget
560522201.492022-09-223378Actual
12967100.002023-04-226746Budget
720524800.002022-11-226016Budget
1353266.002023-05-226963Actual
3238934.592024-10-2171113Actual
2870100.002022-07-236846Budget
33170749.582024-11-218168Actual
24347115.652024-03-2180211Actual
27899948.642024-06-2187213Actual
2110958604.002023-12-236017Actual
192006.002023-10-229628Actual
4199200.002022-08-228317Budget
3005920.972024-08-2185212Actual
2719280.002022-07-236516Budget
1794769.002023-09-227846Actual
3791513.532025-03-2284511Actual
2272460.002024-02-208214Actual
35553.002022-08-229673Actual
22271146.542024-01-206768Actual
311067.002024-09-2196611Actual
244431568.872024-03-2154611Actual
27914748.632024-06-2165613Actual
34704632.842024-12-2287213Actual
26473158.212024-05-2174311Actual
381655411.882025-03-2261613Actual
33764309.002024-12-228914Actual
824215991.002022-12-235765Actual
20266743190.692023-11-22478Actual
34899360.002025-01-206814Actual
1704812080.002023-08-225367Actual
2179583068.002024-01-2010164Actual
337161859.002024-12-226173Actual
1023357156.002023-02-203973Actual
952751.002023-01-208326Actual
2843389.002024-07-228566Actual
20692851.132022-06-226218Actual
1603866.002023-07-238267Actual
3413451.002022-08-229213Actual
1635025.232023-07-2371611Actual
34341308.212024-12-2267111Actual
23501103010.492024-02-2046711Actual
7895114.002022-12-238313Actual
14629376.002023-06-226614Actual
3257178696.002024-11-211973Actual
275051515692.962024-06-21678Actual
14889457.002023-06-229236Actual
8694144.002022-12-238517Actual
30975347.572024-09-2176111Actual
9814288.002023-01-209017Actual
24255000.002022-05-225664Budget
12304546.552023-03-228768Actual
27050224.002024-06-218515Actual
253091235777.142024-04-21478Actual
28484454.002024-07-227817Actual
306609.002024-09-219646Actual
24981854054.002024-04-211136Actual
37002164.412025-02-2084213Actual
171136769.392023-08-226118Actual
21755-306.002024-01-209114Actual
25393776.312024-04-2161311Actual
31099101.822024-09-2185611Actual

Generated 2025-06-21 11:01:47.361 UTC