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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2485041.002024-04-218215Actual
18922153.002023-10-227436Actual
1943627000.002023-10-2299611Actual
237261024.002024-03-218014Actual
7459280.002022-11-226566Budget
19091637.002023-10-226667Actual
28649-212.552024-07-229168Actual
3620797709.002025-02-201575Actual
1928224.162023-10-2282111Actual
326211064.002024-11-216514Actual
12291480.002023-03-228068Budget
1120625512.162023-02-203278Actual
201438.002023-11-229667Actual
88211011.712022-12-237718Actual
33053236.002024-11-218467Actual
1765120.002022-06-227846Actual
27897204.762024-06-2184213Actual
35494217.782025-01-2067111Actual
3791417.782025-03-2283511Actual
227104946.002024-02-206214Actual
306102379.002024-09-216136Actual
3681686368.332025-02-2015711Actual
2007629150.002023-11-223876Actual
35248247827.002025-01-20476Actual
22419197.572024-01-2077411Actual
2067716598.002023-12-23773Actual
255226472.162024-04-2124711Actual
8286112.002022-12-238565Actual
20238782.912023-11-226568Actual
3621765571.002025-02-203175Actual
31773302.002024-10-217746Actual
32350474.002024-10-2197612Actual
2261721701.002024-02-205363Actual
3338313262.712024-11-2140711Actual
124596538.002023-04-22873Actual
3525247173.002025-01-201376Actual
2800247817.002024-07-226063Actual
2179691051.002024-01-20474Actual
367474.002025-02-2096411Actual
2015754504.002023-11-222177Actual
48023849.002022-09-222374Actual
3520351.002025-01-208356Actual
4237161.002022-08-226867Actual
27050224.002024-06-218515Actual
269024679.002022-07-231475Actual
16894106.002023-08-228336Actual
205413.952023-11-2285212Actual
12349462.002023-04-226513Actual
11226444.002023-03-226613Actual
15875131.002023-07-236646Actual
632400.002022-05-226363Budget
2542386.932024-04-2166411Actual
31978910.192024-10-217318Actual
8126218.002022-12-237464Actual
11423200.002023-03-227414Budget
1159550.002022-06-228013Budget
12538650.002023-04-226514Budget
342371773.842024-12-228718Actual
2604850.002022-07-238015Budget
344783797.642024-12-2261611Actual
2504305.002022-07-236664Actual
36590510.182025-02-207368Actual
364172.002022-05-228315Actual
2914820.002024-08-219613Actual
828227.002022-05-227817Actual
1289736.002023-04-228426Actual
19101278.002023-10-227867Actual
20226-173.162023-11-229128Actual
31085123.102024-09-2168611Actual
380438500.002022-08-229965Actual
675760.002022-11-227113Budget
12058329.002023-03-229217Actual
838580.002022-12-236726Budget
34333-168968.612024-12-224378Actual
1258013000.002023-04-225264Budget
174279793.492023-08-2238711Actual
22135277.002024-01-209017Actual
3630041.002025-02-208236Actual
5953280.002022-10-226715Budget
37313141508.002025-03-221225Actual
2501600.002022-05-226264Budget
11419128.002023-03-227114Actual
31770139.002024-10-217346Actual
19399101.822023-10-2292511Actual
2826261675.002024-07-223175Actual
1008823586.372023-01-203278Actual
352384.002022-05-227615Actual
1064010.002023-02-208226Budget
1722633541.102023-08-223878Actual
11846167.002023-03-227346Actual
1404274.002023-05-226967Actual
11155205.632023-02-207368Actual
204849578.602023-11-2232711Actual
914370.002023-01-207673Budget
11143200.002023-02-206568Budget
36703210.342025-02-2073311Actual
35121126.002025-01-208126Actual
6867207774.002022-11-222973Actual
26611489.072024-05-2161112Actual
1720234500.002023-08-229968Actual
2824213.002024-07-229665Actual
61516692.002022-05-226046Actual
13887174.002023-05-226646Actual
670753259.652022-10-229468Actual
1247253835.002023-04-223173Actual
16732619.002023-08-226515Actual
13229579.002023-04-227767Actual
267893000.002024-05-2199613Actual
3024410634.782024-08-2140713Actual
16809139758.002023-08-222975Actual
22611-370.002024-02-209113Actual
3861590.002025-04-226746Actual
12082273.002023-03-226667Actual
6944514.002022-11-227314Actual
36916151.832025-02-2083612Actual
26246198.002024-05-218567Actual
2510135524.002024-04-211476Actual
70692987.002022-11-226115Actual
179760.002022-06-226756Actual
190287286.002023-10-22876Actual
20439147.572023-11-2265611Actual
1440623.102023-05-2281112Actual
18066268.002023-09-228317Actual
1532141.192023-06-2285411Actual
350322601.002025-01-207665Actual
28633138.962024-07-227168Actual
3208828201.612024-10-2110078Actual
3193712.002024-10-219667Actual
3031152000.002024-09-219963Actual
3402527.002024-12-228246Actual
2196031.002024-01-208326Actual
1094735696.002023-02-206067Actual
19636178.002023-11-228963Actual
2223440773.052024-01-206028Actual
94102.002022-05-228363Actual
33114343.512024-11-218918Actual
280044415.002024-07-226263Actual
26202514.002024-05-217417Actual
3560943.312025-01-2076511Actual
7631100.002022-11-228567Budget
27334994.002024-06-218117Actual
7694380.002022-11-227618Budget
13011182.002023-04-226556Actual
811550.002022-05-226617Budget
27421937.462024-06-217318Actual
249626.002024-04-217126Actual
38570262.002025-04-228026Actual
6582480.002022-10-228118Budget
1458329444.002023-06-222473Actual
1537049002.742023-06-2213711Actual
29795723.822024-08-218168Actual
32672238.002024-11-218564Actual
5062287.002022-09-226536Actual
3319419831.752024-11-212078Actual
835840.002022-12-238216Budget
1210750.002023-03-228267Budget
356704992.342025-01-2020711Actual
2901355.642024-07-2271113Actual
38347743.002025-04-226614Actual
21988122.002024-01-208336Actual
25091388.002024-04-219266Actual
21715103.002024-01-207673Actual
37783122579.122025-03-223978Actual
3279427620.002024-11-213375Actual
507029.002022-09-226936Actual
37706648.062025-03-227428Actual
3320489069.412024-11-213478Actual
280034906.002024-07-226163Actual
37802649.712025-03-2280111Actual
2726834.002024-06-216966Actual
28672103134.822024-07-223178Actual
29313205790.002024-08-211574Actual
2706249639.002024-06-216065Actual
29656130353.002024-08-215667Actual
3220512.462024-10-2169511Actual
5748126961.002022-10-223573Actual
3492663986.002025-01-206064Actual
380432478.462025-03-2252612Actual
26014220.002024-05-218916Actual
34147-399.002024-12-229117Actual
29524248.002024-08-218146Actual
37243858.002025-03-228164Actual
2108812485.002023-12-231876Actual
1104393.512023-02-206918Actual
34188703315.002024-12-2210167Actual
2233894.382024-01-2078111Actual
4903650.002022-09-227765Budget
3561518.842025-01-2083511Actual
7964-186.002022-12-239163Actual
243408.212024-03-2169211Actual
17545-104157.552023-08-2243712Actual
29391205.002024-08-218965Actual
603647.002022-10-228265Actual
3118344.382024-09-2183212Actual
15137252.602023-06-227328Actual
11584720.002023-03-228715Actual
90975515.002023-01-20873Actual
2107177.002023-12-238566Actual
30437134265.002024-09-211374Actual
1578626515.002023-07-234075Actual
2506116119.002024-04-215366Actual
37006246.872025-02-2090213Actual
33151121470.012024-11-215668Actual
17731439445.002023-09-2210164Actual
24785229.002024-04-217364Actual
2872187.992024-07-2273211Actual
5950480.002022-10-226615Budget
1139635.002023-03-228973Actual
3800425.232025-03-2282112Actual
315229500.002022-07-239967Actual
107101074.002023-02-206246Actual
16098305.632023-07-238418Actual
593124653.002022-10-223274Actual
161377286.072023-07-235468Actual
15176764.732023-06-228068Actual
3742339.002025-03-228326Actual
125111770.002022-06-222273Actual
38028105.022025-03-2277212Actual
37294176.002025-03-227115Actual
2429695331.652024-03-213478Actual
2912149.002022-07-236656Actual
5704380.002022-10-228063Budget
2391432.002024-03-218216Actual
2316558455.002024-02-202177Actual
346411861.432024-12-2223712Actual
3194955087.002024-10-211977Actual
185864771.002023-10-226163Actual
3055422793.002024-09-216016Actual
3651471913.002025-02-203977Actual
2416639785.002024-03-211977Actual
2805345056.002024-07-223473Actual
2439683.742024-03-2173411Actual
2956621642.002024-08-216066Actual
5075118.002022-09-227436Actual
855362.002022-12-238456Actual
30129578504.782024-08-2143712Actual
1883213572.002023-10-22875Actual
1836598.632023-09-2290411Actual
16686361.002023-08-228164Actual
48792600.002022-09-226165Budget
116221115.002023-03-227265Actual
37634542.002025-03-229267Actual
3484013052.002025-01-20773Actual
497336.002022-09-226916Actual
3822369069.002025-04-226013Actual
28591500.002022-07-236146Budget
26404-288687.302024-05-214378Actual
2327821640.882024-02-20878Actual
1986410701.002023-11-221875Actual
2415671000.002024-03-219967Actual
8882108.662022-12-238528Actual
3374377004.002024-12-226014Actual
1442830.552023-05-2274212Actual
9918480.002023-01-206518Budget
1431347.572023-05-2278411Actual
22209982.922024-01-206518Actual
36922-156.682025-02-2091612Actual
130661300.002023-04-226266Budget
36783408.212025-02-2066611Actual
34075174.002024-12-227266Actual
4865149237.002022-09-221225Actual
10931160.002023-02-208917Actual
1546480.002022-06-228165Budget
2042126.292023-11-2284511Actual
9876242.002023-01-209267Actual
244143372.102024-03-2160511Actual
267431004.782024-05-2180213Actual
39077455.022025-04-2254611Actual
11433729.002023-03-228114Actual
2526151.082024-04-218228Actual
5024110.002022-09-227326Budget
35164183.002025-01-206646Actual
324879029.492024-10-2132713Actual
26862314.002024-06-217263Actual
8831231.392022-12-238318Actual
8340105.002022-12-236816Actual
12282220.782023-03-227368Actual
2141766.722023-12-2378411Actual
7153720.002022-11-228065Actual
120228.002022-06-227163Actual
6523891700.002022-10-2210167Budget
5986371.002022-10-229215Actual
2224158.662024-01-206928Actual
245733.952024-03-2172612Actual
11429294.002023-03-227814Actual
53631400.002022-09-227267Budget
36030315.002025-02-208073Actual
349876136.002025-01-206115Actual
2459235000.002024-03-2199612Actual
2652936.932024-05-2177511Actual
1997168.002023-11-226746Actual
962670.002023-01-208546Budget
533841300.002022-09-225367Budget
29225207.002024-08-217673Actual
12174.002022-05-226713Actual
1379540.002022-06-226564Actual
34007639.002024-12-229236Actual
1249530.002023-04-226873Actual
31092517.792024-09-2177611Actual
1784226763.002023-09-223275Actual
1101919393.002023-02-203377Actual
1827480.552023-09-2278111Actual
10050200.002023-01-208168Budget
1724820.972023-08-2282111Actual
21638131.002024-01-209413Actual
42201.002022-05-228913Actual
1808547727.002023-09-226367Actual
1795156.002023-09-228346Actual
2938666.002024-08-218265Actual
367792094.422025-02-2061611Actual
43995.002022-08-229628Actual
59937.002022-05-228236Actual
7003480.002022-11-227264Budget
22756150.002024-02-207864Actual
22221851.102024-01-208118Actual
3217687.992024-10-2167411Actual
2677846.872024-05-2182613Actual
2026840191.222023-11-22778Actual
248963500.002022-07-235664Budget
3450727000.002024-12-2299611Actual
2214125312.002024-01-205267Actual
6578200.002022-10-227818Budget
1217179.872023-03-227118Actual
229996.002024-02-209646Actual
920072.002023-01-208214Actual
380503374.232025-03-2262612Actual
4580214.002022-09-228163Actual
1400177.002022-06-227864Actual
26817-192430.842024-05-2146713Actual
36095284.002025-02-208364Actual
14179141.992023-05-228968Actual
32862345.002024-11-216536Actual
22818173.002024-02-208315Actual
2210325454.002024-01-203376Actual
25869510784.002024-05-21674Actual
1364539647.002023-05-226064Actual
31396712.002024-10-219013Actual
297941169.282024-08-218068Actual
373214020.002025-03-226265Actual
35101327.002025-01-209016Actual
35633279.492025-01-2065611Actual
20713106.002023-12-237673Actual
1670314721.002023-08-22774Actual
20745651.002023-12-238114Actual
166092307.002023-08-226173Actual
98312300.002023-01-206167Budget
3436940.122024-12-2267211Actual
23968321.002024-03-218136Actual
20725-54.002023-12-239173Actual
36919575.242025-02-2087612Actual
816710097.002022-12-232074Actual
1232410083.092023-03-222078Actual
1121728100.002023-03-226013Budget
27690343.322024-06-2181611Actual
6751260.002022-11-226713Actual
353180.002022-08-227673Actual
1977314838.002023-11-222074Actual
38971219.912025-04-2266211Actual
1188660.002023-03-226756Budget
24826122601.002024-04-213574Actual
28082105.002024-07-228973Actual
25031-171.002024-04-219146Actual
31291113.532024-09-2168213Actual
174401.822023-08-2269112Actual
18336144.382023-09-2287311Actual
481351937.002022-09-223974Actual
215225780.652023-12-23100711Actual
1774524591.002023-09-222474Actual
1948020.972023-10-2280112Actual
1714263.002022-06-227636Actual
35471113663.812025-01-202178Actual
29445112.002024-08-218316Actual
719335657.002022-11-223175Actual
18459438943.522023-09-2243711Actual
2429022307.562024-03-212478Actual
36998803.022025-02-2080213Actual
2292447.002024-02-206626Actual
29488167.002024-08-216736Actual
29014239.852024-07-2273113Actual
3197012375.552024-10-216118Actual
360894659.002025-02-207664Actual
2235861.402024-01-2067211Actual
240372247.002024-03-216266Actual
38053503.962025-03-2266612Actual
39143325.232025-04-2265112Actual
3659630.002022-08-228764Actual
17164213.212023-08-229228Actual
17775399.002023-09-228115Actual
3701263655.072025-02-2056613Actual
164006142.362023-07-23100711Actual
3193200.002022-07-236718Budget
797647431.002022-12-231373Actual
2172334.002024-01-208573Actual
144317.142023-05-2278212Actual
21399149.702023-12-2390311Actual
3389529882.002024-12-229465Actual
14171208.662023-05-227868Actual
3173528620.002024-10-216036Actual
2500197.002024-04-218536Actual
37759718975.082025-03-2210168Actual
348201040.002025-01-207763Actual
1310187.002023-04-228466Actual
2707044.002024-06-216965Actual
19847540.002023-11-228765Actual
41480.002022-05-228713Budget
11090110.172023-02-206828Actual
3517622.002025-01-208246Actual
15422417.792023-06-2253612Actual
673663031.042022-10-223978Actual
3853251.002022-08-227316Actual
3778830841.762025-03-2260111Actual
12856-169.002023-04-229116Actual
187398741.002023-10-22874Actual
2025263.202023-11-228268Actual
33130399.572024-11-217328Actual
9585-216.002023-01-209136Actual
2021100.002022-06-228467Budget
5758750.002022-10-226173Budget
1744814.592023-08-2281112Actual
164671.822023-07-2372612Actual
215633.952023-12-2371612Actual
26350870.792024-05-216568Actual
2041250.762023-11-2273511Actual
6139120.002022-10-226626Actual
3171254.002024-10-216726Actual
2676855.642024-05-2169613Actual
13710569.002023-05-226515Actual
254537.142024-04-2169511Actual
10696100.002023-02-208536Budget
35527298.642025-01-2074211Actual
235761344.402024-02-2023712Actual
23657606496.002024-03-21473Actual
1041661116.002023-02-203574Actual
20836201.002023-12-237815Actual
248636058.002022-07-231224Actual
7936281.002022-12-237263Actual
1788630.002023-09-226826Actual
10133121.002023-02-208313Actual
3777746788.322025-03-223278Actual
38003257.152025-03-2281112Actual
29373437.002024-08-216665Actual
38884552.612025-04-226668Actual
143775841.292023-05-2228711Actual
616210.002022-10-228226Budget
249039667.002022-07-235664Actual
17328242.252023-08-2280411Actual
2165478.002024-01-207163Actual
293750.002022-07-238356Budget
1445236.932023-05-2266612Actual
3619615642.002025-02-209465Actual
2519219091.002024-04-21877Actual
9160100.002023-01-208773Budget
8324435902.002022-12-234375Actual
39339171.432025-04-2285613Actual
640100.002022-05-227846Budget
4137217300.002022-08-2210166Budget
830950.002022-05-228017Budget
1629014.592023-07-2371411Actual
1284431.002023-04-228216Actual
7091200.002022-11-227815Budget
277051252466.652024-06-214711Actual
1354271.002023-05-228263Actual
85718700.002022-12-235766Budget
37472333.002025-03-227746Actual
22339356.082024-01-2080111Actual
31629122.002024-10-217165Actual
479680859.002022-09-221574Actual
9482100.002023-01-208516Budget
915730.002023-01-208473Budget
26203825.002024-05-217617Actual
241081184.002024-03-218017Actual
2711757431.002024-06-213975Actual
12943128.002023-04-228336Actual
331225207.242024-11-216128Actual
38743397.002025-04-228317Actual
12104750.002023-03-228067Budget
816855018.002022-12-232174Actual
7225157.002022-11-227416Actual
383725325.002025-04-225364Actual
8431280.002022-12-236536Budget
9007490.002023-01-207713Actual
19962346.002023-11-229036Actual
6607280.002022-10-226528Budget
5496200.002022-09-227628Budget
62737.002022-10-229646Actual
84741600.002022-12-236146Budget
114801326.002023-03-227264Actual
725311336.002022-11-226026Actual
12772101.002023-04-228565Actual
315991337.002024-10-217715Actual
722170.002022-11-227116Budget
3138100.002022-07-238367Budget
27580225.232024-06-2187211Actual
1493455.002023-06-228356Actual
29858673.112024-08-2187111Actual
35894509.002025-01-2097613Actual
19622114.002023-11-227163Actual
6127288.002022-10-229216Actual
1701970324.002023-08-226017Actual
4092200.002022-08-226566Budget
22598416.002024-02-207413Actual
465554.002022-09-227873Actual
26446103.952024-05-2174211Actual
26187350000.002024-05-214276Actual
2186547.002024-01-207165Actual
30511669.002024-09-218165Actual
28570342.002024-07-226818Actual
10372623.002023-02-208064Actual
1976263000.002023-11-229964Actual
244591125.252024-03-2176611Actual
28075410.002024-07-228073Actual
1935511.402023-10-2269411Actual

Generated 2025-06-21 10:30:36.319 UTC