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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31843-277.002024-11-219166Actual
1571341.002023-08-238215Actual
352312.002022-09-226973Actual
2627034497.002024-06-212477Actual
27434534.422024-07-229018Actual
2075812938.002024-01-235264Actual
21218113.202024-01-238218Actual
30361109.002024-10-228973Actual
37848160.342025-04-2267311Actual
1961160.002022-07-238417Actual
15044520.002023-07-236567Actual
245133.952024-04-2169112Actual
286187.002024-08-229628Actual
3119416.002022-06-222274Actual
13372546.552023-05-238728Actual
59259416.002022-11-222274Actual
36490600314.002025-03-2310167Actual
37480347.002025-04-228746Actual
3573316.722025-02-2082212Actual
28466166200.002024-08-223976Actual
30989198.642024-10-2294111Actual
24183652056.002024-04-214377Actual
1071773.002023-03-236846Actual
29682356.002024-09-219067Actual
37130526.002025-04-229063Actual
2811813451.002024-08-225364Actual
37586363.002025-04-227417Actual
33578901.272024-12-2277613Actual
209171920.002024-01-236216Actual
127322084.002023-05-236165Actual
34580126.292025-01-2281212Actual
31098107.142024-10-2284611Actual
3299100.002022-08-236768Budget
1159227881.002023-04-225265Actual
31329696.002024-10-2277613Actual
227766997.002024-03-22874Actual
18107-155.002023-10-239167Actual
9252550.002023-02-207764Budget
641116000.002022-11-2210076Actual
2893422.042024-08-2289212Actual
853181.002023-01-236856Actual
22363225.232024-02-2074211Actual
344424.002022-09-227163Actual
27142451.002024-07-228716Actual
25628142.252024-05-228712Actual
3000111680.762024-09-2132711Actual
61329600.002022-11-226026Budget
20637123747.002024-01-231223Actual
479834976.002022-10-231974Actual
351315.002025-02-209626Actual
162355.012023-08-2369211Actual
14248303.962023-06-2262211Actual
3075892.002024-10-226917Actual
2171760.002024-02-207873Actual
114801326.002023-04-227264Actual
19754468.002023-12-238764Actual
1554414365.002023-08-239463Actual
12697244.002023-05-237815Actual
2103198.002024-01-237356Actual
5229100.002022-10-237466Budget
23192514.732024-03-227318Actual
13745442.002023-06-226665Actual
24891251.002024-05-229065Actual
37402-309.002025-04-229116Actual
31116110483.672024-10-2215711Actual
236061562.002024-04-218013Actual
29026104.762024-08-2289113Actual
452694.002022-10-238413Actual
20633-399.002024-01-239113Actual
30505450.002024-10-227365Actual
44585.002022-09-229668Actual
2251222.042024-02-2080112Actual
28649-212.552024-08-229168Actual
1169946.002023-04-226916Actual
13627798.002023-06-228014Actual
120743561.002023-04-226167Actual
2151859689.112024-01-2339711Actual
1993522.002022-07-236667Actual
3685596.512025-03-2383112Actual
3458970.972025-01-2292212Actual
13210315.002023-05-236567Actual
2144022.042024-01-2373511Actual
34832509.002025-02-209263Actual
205608.212023-12-2371612Actual
22239266.242024-02-206728Actual
3882600.002022-06-226165Budget
2004122.002023-12-238266Actual
28396198.002024-08-228156Actual
99621800.002023-02-206128Budget
1681355640.002023-09-223475Actual
381361748.002022-09-221575Actual
19951219.002023-12-237636Actual
3953280.002022-09-227636Budget
294125248.002024-09-212375Actual
3157573411.002024-11-213174Actual
2738271000.002024-07-229967Actual
1953714.592023-11-2278612Actual
2988146.002022-08-237866Actual
12820380.002023-05-236516Budget
2910200.002022-08-236556Budget
14163198.052023-06-226868Actual
20437950.782023-12-2362611Actual
244456030.662024-04-2157611Actual
28803311.402024-08-2274511Actual
1424545793.102023-06-2212211Actual
45916943.002022-06-223375Actual
1798722465.002023-10-235366Actual
3341529663.982022-08-23478Actual
14860-89.002023-07-239126Actual
12929100.002023-05-237436Budget
3328196.512024-12-2278311Actual
2098633.002024-01-238236Actual
12949585.002023-05-238736Actual
11516572835.002023-04-22474Actual
34137439.002025-01-227817Actual
309611253922.692024-10-224378Actual
3166275018.002024-11-212175Actual
44931900.002022-10-236113Budget
13711518.002023-06-226615Actual
1101744047.002023-03-233177Actual
26977352.002024-07-226764Actual
6263101.002022-11-228446Actual
5840223.002022-11-228514Actual
15198288230.692023-07-231578Actual
1711120603.002023-09-2210077Actual
3831064944.002025-05-233873Actual
23610278.002024-04-218413Actual
2865434500.002024-08-229968Actual
830726232.002023-01-231975Actual
21870502.002024-02-207765Actual
3330153.952024-12-2268411Actual
147791061.002023-07-239765Actual
9334204.002023-02-207815Actual
30390490.002024-10-229014Actual
29968528.432024-09-2180611Actual
24702260196.002024-05-222973Actual
21428188.002024-01-2392411Actual
344457558.352025-01-2260511Actual
202296.002023-12-239628Actual
34837333023.002025-02-2010163Actual
43309.002022-06-229013Actual
143906563.652023-06-22100711Actual
1938843.312023-11-2278511Actual
38192209.002025-04-2297613Actual
20796336642.002024-01-23674Actual
34875212.002025-02-207473Actual
2132913.532024-01-2369111Actual
379059.272025-04-2271511Actual
39392690.102025-06-218578Actual
6947200.002022-12-237414Budget
37890448.642025-04-2287411Actual
9373401.002023-02-206665Actual
1478038500.002023-07-239965Actual
3243413634.842024-11-2152613Actual
80114629.002022-06-2210076Actual
3154561151.002022-08-2310167Actual
10761100.002023-03-236656Budget
17911363.002023-10-236536Actual
3843050013.002025-05-233874Actual
2836233.002024-08-226946Actual
34886103.002025-02-208973Actual
303323947.002022-08-233476Actual
3145243905.002024-11-212473Actual
137501101.002023-06-227265Actual
1543650.002022-07-238065Budget
641104.002022-06-227846Actual
4418200.002022-09-226668Budget
39042144.382025-05-2389411Actual
29225207.002024-09-217673Actual
3315034.422024-12-225468Actual
9198715.002023-02-208114Actual
38953745.452025-05-2380111Actual
1634775.232023-08-2367611Actual
1547666477.532023-07-2335712Actual
5706232.002022-11-228163Actual
19489-40.732023-11-2291112Actual
3803518.842025-04-2285212Actual
2799910324.002024-08-225463Actual
201951364.742023-12-238718Actual
205861696.542023-12-2313712Actual
27627122.042024-07-2278411Actual
34093403.002025-01-229766Actual
35599503.962025-02-2061511Actual
35729201.832025-02-2077212Actual
37880219.912025-04-2274411Actual
26920185.002024-07-227373Actual
7761380.002022-12-238728Budget
11237131.002023-04-227413Actual
30380.002022-06-228113Budget
9473840.552022-06-226218Actual
2057916.002023-12-2397612Actual
3650182812.002025-03-232177Actual
242430.002022-08-238373Budget
12182750.002023-04-228018Budget
9191495.002023-02-207614Actual
16915267.002023-09-227746Actual
36603276.842025-03-239068Actual
31320310.002022-06-222474Actual
2911456718.102024-08-2235713Actual
16957258.002023-09-225466Actual
1662599.002023-09-228373Actual
3101922902.252024-10-2260311Actual
9455199.002023-02-206716Actual
1479615791.002023-07-232875Actual
342783214.782025-01-226268Actual
629198.002022-11-227356Actual
1013135.002023-03-238213Actual
4388157.142022-09-228428Actual
13112247.002023-05-239766Actual
3868894.002025-05-238566Actual
1820092937.662023-10-235768Actual
35971912.002025-03-237763Actual
18774290.002023-11-227415Actual
111371900.002023-03-236168Budget
16924149.002023-09-228946Actual
4690200.002022-10-236814Budget
22059302.002024-02-206666Actual
461930181.002022-10-233273Actual
20207613.212023-12-236628Actual
21876105.002024-02-208465Actual
3066657.002024-10-226756Actual
785025030.342022-12-233278Actual
1829234.802023-10-2365211Actual
2583512120.002024-06-215764Actual
26357523.822024-06-217368Actual
975815391.002023-02-202876Actual
1297235.002023-05-237146Actual
1938124.162023-11-2268511Actual
143817958.352023-06-2233711Actual
2366775262.002024-04-212173Actual
3340681.612024-12-2285112Actual
3578529871.532025-02-2014712Actual
25350102.892024-05-2278111Actual
296008853.002024-09-21876Actual
2289217999.002024-03-2210075Actual
22153180.002024-02-206867Actual
18266107.142023-10-2367111Actual
17602190.002023-10-238563Actual
2811519.002024-08-229614Actual
37003146.872025-03-2385213Actual
5987249.002022-11-229415Actual
1736335.872023-09-2290511Actual
87393200.002023-01-237667Budget
7024100.002022-12-238564Budget
6040142.002022-11-228465Actual
3891426353.092025-05-23878Actual
25429166.722024-05-2274411Actual
29054301.262024-08-2290213Actual
745218100.002022-12-236066Budget
17441400.002022-07-236246Budget
2659224.002022-08-237865Actual
2437735.872024-04-2183311Actual
403670.002022-09-226756Budget
578710.002022-11-228273Budget
371201094.002025-04-227763Actual
20137720.002023-12-238767Actual
21037164.002024-01-238156Actual
8690200.002023-01-238317Budget
63321500.002022-11-226166Budget
3171881.002024-11-217626Actual
34100.002022-06-228313Budget
24789132.002024-05-227864Actual
954228300.002023-02-206036Budget
9576100.002023-02-208336Budget
337861341.002025-01-227264Actual
31652606055.002024-11-21475Actual
3716422108.002025-04-224673Actual
2980558967.332024-09-219468Actual
2050525.232023-12-2374112Actual
26494127.362024-06-2166411Actual
22774349852.002024-03-22674Actual
38601155.002025-05-238336Actual
1804819810.002023-10-2310076Actual
282752281.002024-08-226116Actual
20439147.572023-12-2365611Actual
31651443914.002024-11-2110165Actual
33173219.272024-12-228468Actual
13998954914.702023-06-224576Actual
1454673.002023-07-236963Actual
35769180.552025-02-2085612Actual
19258126307.982023-11-223578Actual
36735369.912025-03-2380411Actual
37189212.002025-04-229273Actual
36149353.002025-03-237815Actual
289581.002022-08-238546Actual
301172658.002022-06-22674Actual
1544514.592023-07-2384612Actual
3871227978.002025-05-232876Actual
514843.002022-10-239446Actual
34830382.002025-02-209063Actual
1563013.002023-08-239614Actual
2450152436.842024-04-2139711Actual
37782900.002022-09-227665Budget
10670176.002023-03-236836Actual
1923399227.172023-11-229468Actual
1862776723.002023-11-222173Actual
322324624.252024-11-2163611Actual
2045880.552023-12-2389611Actual
2056344.382023-12-2374612Actual
1040644626.002023-03-232174Actual
31518729.002024-11-219214Actual
23144206.002024-03-228567Actual
7006280.002022-12-237464Budget
155781619.002023-08-236273Actual
334318981.742022-08-23778Actual
346101782.712025-01-2276612Actual
3190957960.002024-11-216067Actual
1027430.002023-03-238573Budget
25268-188.312024-05-229128Actual
2510135524.002024-05-221476Actual
21751157.002024-02-208514Actual
225787663.672024-02-2033712Actual
7165630.002022-12-238765Actual
288272184.842024-08-2262611Actual
95941400.002023-02-206246Budget
30941138811.242024-10-221478Actual
183703341.252023-10-2360511Actual
1850762.462023-10-2377612Actual
25488114.592024-05-2273611Actual
206127620.002024-01-236213Actual
2947430.002024-09-218526Actual
13233750.002023-05-238067Budget
7222266.002022-12-237316Actual
750302.002022-06-228166Actual
28882763813.582024-08-2243711Actual
414468230.002022-09-221576Actual
7217100.002022-12-236816Budget
110327878.502023-03-236118Actual
645243.002022-06-228146Actual
27496275.332024-07-229068Actual
2540543.312024-05-2278311Actual
2603818.002024-06-218426Actual
364731111.002025-03-237767Actual
35511230.552025-02-2090111Actual
19244272650.102023-11-221578Actual
3601467766.002025-03-234373Actual
1231818001.422023-04-22878Actual
936010682.002023-02-205765Actual
6750380.002022-12-236613Budget
2756-179.002022-08-239116Actual
489349.002022-10-237165Actual
16145505.642023-08-236668Actual
11856401.002023-04-228046Actual
3575443.002022-09-227314Actual
1623724.162023-08-2373211Actual
35646344.382025-02-2081611Actual
22228376.852024-02-209018Actual
4702280.002022-10-237814Budget
9202200.002023-02-208314Budget
14148235.932023-06-229228Actual
174163288.052023-09-2222711Actual
33760376.002025-01-228314Actual
26300570.792024-06-217818Actual
2262380.002022-08-236613Budget
1824721012.082023-10-232878Actual
37861102.892025-04-2284311Actual
688870.002022-12-236673Budget
28690165.662024-08-2268111Actual
356256793.442025-02-2052611Actual
11046300.002023-03-237318Budget
280034906.002024-08-226163Actual
49267.002022-10-239665Actual
3253949.002024-12-226963Actual
864617529.002023-01-233376Actual
2333644.382024-03-2267211Actual
27359234.002024-07-226867Actual
24707153251.002024-05-223573Actual
30472624.002024-10-227615Actual
7108195.002022-12-239015Actual
1585219.002023-08-236936Actual
1438434042.882023-06-2237711Actual
37220139062.002025-04-221224Actual
958110.172022-06-227118Actual
9327205.002023-02-207415Actual
357921861.432025-02-2023712Actual
2307621197.002024-03-222876Actual
2875687.992024-08-2283311Actual
224836954.082024-02-2024711Actual
672718142.332022-11-222878Actual
2394315.002024-04-218426Actual
228462877.002024-03-227665Actual
2119040451.002024-01-233177Actual
11895100.002023-04-227456Budget
37830158.212025-04-2280211Actual
33517478.452024-12-2274113Actual
877124040.002023-01-23777Actual
235776540.242024-03-2224712Actual
17923347.002023-10-238136Actual
235733832.752024-03-2220712Actual
11064251.092023-03-238418Actual
36097227.002025-03-238564Actual
10138495.002023-03-238713Actual
11099200.002023-03-237628Budget
27690343.322024-07-2281611Actual
1596612485.002023-08-231876Actual
3186326058.002024-11-212876Actual
3935713806.772025-05-2319713Actual
2673550.002022-08-238765Budget
24622700.002022-06-226064Budget
35642927.372025-02-2076611Actual
13668201.002023-06-228964Actual
8961147444.742023-01-231578Actual
18022355787.002023-10-23676Actual
319061384.002024-11-215467Actual
8263480.002023-01-237265Budget
73531400.002022-12-236246Budget
16914148.002023-09-227646Actual
30836209382.002024-10-223577Actual
100833645.092023-02-202378Actual
112684147.002023-04-225363Actual
38486806.002025-05-238165Actual
2919012631.002024-09-21873Actual
129073.002023-05-239626Actual
2663551.002022-08-238165Actual
19682444.002023-12-237473Actual
38698390930.002025-05-23476Actual
135264913.002023-06-226263Actual
36468101.002025-03-237167Actual
27665101.822024-07-2292511Actual
1496779.002023-07-238366Actual
11954100.002023-04-227466Budget
2472044.002024-05-226873Actual
20703922.002024-01-236173Actual
1041825627.002023-03-233874Actual
256117920.002022-08-232474Actual
22231442.002024-02-209418Actual
2496330.002024-05-227326Actual
54501154.132022-10-237718Actual
1285090.002023-05-238516Budget
38011-86.472025-04-2291112Actual
8333287.002023-01-236516Actual
27093549789.002024-07-2210165Actual
28424176.002024-08-227466Actual
2782846343.112024-07-2213712Actual
34724646.882025-01-2272613Actual
9694901.002023-02-206266Actual
3322953.952024-12-2282111Actual
8494380.002023-01-237746Budget
6356380.002022-11-227766Budget
286532816.002024-08-229768Actual
22679497316.002024-03-224673Actual
3053925268.002024-10-222475Actual
15659527.002023-08-238764Actual
79322950.002022-06-223776Actual
1659936709.002023-09-223373Actual
12692191.002023-05-237415Actual
13115178500.002023-05-2310166Budget
14229146.512023-06-2276111Actual
1305795000.002023-05-235666Budget
3100017.782024-10-2271211Actual
2254148.632024-02-2074612Actual
1186474.002023-04-228446Actual
270451296.002024-07-228015Actual
1419643057.942023-06-221978Actual
644375.002022-11-228217Actual
144967884.952023-06-2233712Actual
598372.002022-06-228136Actual
362821289157.002025-03-231036Actual
4840400.002022-10-237615Actual
988861783.002023-02-201477Actual
160827605.772023-08-236218Actual
346429056.252025-01-2224712Actual
3566639383.412025-02-2014711Actual
142741345.472023-06-2261311Actual
9452380.002023-02-206516Budget
10049473.822023-02-208168Actual
502050.002022-10-236826Budget
3626085.002025-03-236626Actual
1136280.002023-04-226573Budget
383901009.002025-05-237764Actual
100526.842022-06-226928Actual
20309243.322023-12-2381111Actual
317341323613.002024-11-211136Actual
205695.012023-12-2382612Actual
850479.002023-01-238346Actual
8741636.002023-01-237767Actual
3065909.002022-08-237717Actual
9745399924.002023-02-20676Actual
1457918549.002023-07-232073Actual
895143.002022-06-228367Actual
2236910.332024-02-2082211Actual
9179280.002023-02-206714Budget
11826360.002023-04-229236Actual
850782.002022-06-225267Actual
2685112579.002024-07-225763Actual
218256069.002024-02-206115Actual
34562112.462025-01-2294112Actual
3404095.002025-01-226756Actual
32165100.762024-11-2189311Actual
33407383.742024-12-2287112Actual
282154815.002024-08-226165Actual
2701730721.002024-07-222874Actual
585065676.002022-11-221224Actual
175601368.002023-10-237713Actual
19883971486.002023-12-234675Actual
31337632.842024-10-2287613Actual
11847220.002023-04-227346Budget
22126279.002024-02-207817Actual
5516132.902022-10-238928Actual
256218460.002022-08-232874Actual
39192100.762025-05-2392212Actual
140985372.392023-06-226218Actual
20769169.002024-01-236764Actual
2041457.142023-12-2376511Actual
9194280.002023-02-207814Budget
21787128.002024-02-208964Actual
3166115261.002024-11-212075Actual
10296242.002023-03-236714Actual
9019100.002023-02-208413Budget
3308220.002022-08-237368Budget
2377310.002024-04-219664Actual
20099258.002023-12-238317Actual

Generated 2025-07-22 19:10:27.996 UTC