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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324641.992022-07-247128Actual
82486.002022-05-237663Actual
1937867.782023-10-2365511Actual
2051022.042023-11-2381112Actual
3083842912.002024-09-223877Actual
2601975272.002024-05-221226Actual
1301765.002023-04-236856Actual
67620.002022-05-236956Actual
1960913069.002023-11-235263Actual
19830305.002023-11-236665Actual
29761628.372024-08-228128Actual
3626143.002025-02-216726Actual
1578020155.002023-07-243375Actual
8879135.932022-12-248328Actual
349401205.002025-01-217764Actual
1071920.002023-02-216946Actual
2058223750.142023-11-234712Actual
32542355.002024-11-227363Actual
287671710.372024-07-2361411Actual
1359336.002023-05-237173Actual
17970165.002023-09-237456Actual
14688455103.002023-06-2310164Actual
37430168.002025-03-239226Actual
1596586479.002023-07-241576Actual
240372247.002024-03-226266Actual
3136538514.252024-09-2234713Actual
35711182.682025-01-2190112Actual
29281352.002024-08-226764Actual
1781193.002022-06-239046Actual
941129940.002023-01-219465Actual
30708418.002024-09-228066Actual
33224448.642024-11-2276111Actual
2768112.002022-07-246526Actual
315431120.002024-10-228064Actual
35051393204.002025-01-21475Actual
1095314200.002023-02-216367Budget
9409-202.002023-01-219165Actual
2644411.402024-05-2271211Actual
1231818001.422023-03-23878Actual
6201400.002022-05-236246Budget
3077715.002024-09-229617Actual
2506200.002022-07-246764Budget
17556124.002023-09-237113Actual
3249665722.922024-10-2246713Actual
88914.002022-12-249628Actual
2616917287.002024-05-221876Actual
24390119.912024-03-2265411Actual
3014189356.002022-07-24476Actual
31157102.892024-09-2285112Actual
3457328.422024-12-2371212Actual
28856259787.512024-07-23101611Actual
83321530.002022-12-246216Actual
2367437583.002024-03-223273Actual
30946107021.262024-09-222178Actual
3333-165.582022-07-249168Actual
629980.002022-10-237856Budget
1063642.002022-05-239463Actual
53796.002022-05-237326Actual
2407055490.002024-03-221376Actual
3851831223.002025-04-233275Actual
1569.002022-05-237173Actual
13608-94.002023-05-239173Actual
36340148.002025-02-216656Actual
31044148.632024-09-2294311Actual
1671426921.002023-08-232474Actual
4427550.002022-08-237268Budget
2363372.002024-03-226963Actual
334911843.352024-11-2223712Actual
2460550.002022-07-247614Budget
39049308.212025-04-2361511Actual
3917622.042025-04-2371212Actual
3158629781.002024-10-2210074Actual
20223819.282023-11-238728Actual
11915176.002023-03-238756Actual
320736693.632024-10-222378Actual
26201780.002024-05-227317Actual
2472113.002024-04-226973Actual
34481465.662024-12-2365611Actual
1795016.002023-09-238246Actual
25456173.102024-04-2274511Actual
798931452.002022-12-243273Actual
22838546.002024-02-216665Actual
15541243.002023-07-249063Actual
2435567.782024-03-2290211Actual
541717715.002022-09-233377Actual
1289736.002023-04-238426Actual
17430271277.102023-08-2343711Actual
21082328481.002023-12-24676Actual
262391134.002024-05-227767Actual
16925228.002023-08-239046Actual
3055031223.002024-09-224075Actual
540120565.002022-09-23777Actual
12220207.152023-03-237328Actual
22693111.002024-02-217873Actual
2806118975.002024-07-236073Actual
3891959618.862025-04-231978Actual
181689.002023-09-239618Actual
6205168.002022-10-237836Actual
3958149.002022-08-237836Actual
143817958.352023-05-2333711Actual
222355020.872024-01-216128Actual
29208150432.002024-08-223773Actual
3010945507.992024-08-2214712Actual
277342627.402024-06-2261112Actual
31759652.002024-10-229236Actual
2880239.062024-07-2373511Actual
25171818.002024-04-227767Actual
190263270.002022-06-231376Actual
1945352724.082023-10-2329711Actual
4714200.002022-09-238514Budget
1113196700.002023-02-215668Budget
129152300.002023-04-236236Budget
13240200.002023-04-238367Budget
648770.002022-10-237167Budget
3190317.002024-10-229617Actual
246061358.232024-03-2223712Actual
5940244133.002022-10-234674Actual
31684407.002024-10-226616Actual
8703200007.002022-12-241227Actual
333665255.112024-11-2218711Actual
34280546.552024-12-236568Actual
18041176708.002023-09-233576Actual
34830382.002025-01-219063Actual
3282041.002024-11-228216Actual
3276160.182022-07-249428Actual
5280126538.002022-09-233576Actual
2723721.002024-06-227156Actual
5403101504.002022-09-231377Actual
1905218820.002023-10-2310076Actual
953041.002023-01-218526Actual
324412411.822024-10-2262613Actual
165311004.002023-08-238113Actual
962352.602022-05-237418Actual
3750371.002025-03-238356Actual
3908952.892025-04-2371611Actual
1850018.842023-09-2368612Actual
288718338.152024-07-2328711Actual
300385.002024-08-2296112Actual
221483902.002024-01-216267Actual
28844100.762024-07-2383611Actual
5447278.362022-09-237418Actual
2537017.782024-04-2267211Actual
28364195.002024-07-237346Actual
116667655.002023-03-232075Actual
25489189.062024-04-2274611Actual
255043797.642024-04-2294611Actual
1186130.002023-03-238246Budget
37495610.002022-08-235365Actual
10492210.002023-02-216865Actual
34332600.002022-08-236363Budget
269734278.002024-06-226264Actual
11327207374.002023-03-2310163Actual
31810-155.002024-10-229156Actual
14790.002022-05-236573Budget
37224120144.002025-03-235664Actual
38262361.002025-04-236763Actual
32900265.002024-11-228146Actual
387278231.002025-04-236117Actual
11775144.002023-03-239026Actual
244926081.722024-03-2228711Actual
10372623.002023-02-218064Actual
591600.002022-05-236163Budget
29862422.042024-08-2292111Actual
27934317.052024-06-2290613Actual
31383794.002024-10-227313Actual
97558321.002023-01-212276Actual
2180268083.002024-01-211574Actual
2885380.002022-07-248046Budget
22971-245.002024-02-219136Actual
35511230.552025-01-2190111Actual
3187626881.002024-10-2210076Actual
35007322.002025-01-218915Actual
7543550.002022-11-236617Budget
26282350000.002024-05-224277Actual
6220585.002022-10-238736Actual
691529.002022-11-238473Actual
2960246479.002024-08-221476Actual
2315815448.002024-02-21877Actual
533841300.002022-09-235367Budget
533630000.002022-09-235267Budget
3265114.722022-07-248328Actual
33331413.532024-11-2265611Actual
2446196.512024-03-2278611Actual
281431080.002024-07-238764Actual
2533620583.282024-04-2210078Actual
11259421.002023-03-239013Actual
3397432.002024-12-238526Actual
30371817.002024-09-226514Actual
20399-102.432023-11-2391411Actual
2293274.002024-02-217726Actual
30464781.002024-09-226515Actual
17929259.002023-09-238936Actual
26120167.002024-05-228756Actual
1536427000.002023-06-2399611Actual
14553285.002023-06-237863Actual
537940.002022-09-238267Budget
349081240.002025-01-218114Actual
797350000.002022-05-234276Actual
3799529.482025-03-2369112Actual
13163272.002023-04-237417Actual
23400146.512024-02-2181411Actual
16828120.002023-08-236816Actual
481100.002022-05-236716Budget
32100343.322024-10-2276111Actual
27656119.912024-06-2281511Actual
116648232.002023-03-231875Actual
1788850.002022-06-236156Budget
1338322999.992023-04-235368Actual
178464.002022-06-239446Actual
1059990.002023-02-218516Budget
823622100.002022-12-245365Budget
7738220.002022-11-237328Budget
175166.002023-08-2396612Actual
4438100.002022-08-237868Budget
15171800.002022-06-236265Budget
34155172099.002024-12-235667Actual
13010100.002023-04-236556Budget
21844743.002024-01-218715Actual
28443325510.002024-07-23476Actual
1027130.002023-02-218373Budget
1783820579.002023-09-232475Actual
111333466.302023-02-215768Actual
18709346.002023-10-236664Actual
37100.002022-05-238413Budget
503810.002022-09-238226Budget
34447543.322024-12-2362511Actual
68795300.002022-11-236073Budget
2025550.002022-06-238767Budget
1172398.002023-03-238516Actual
1068940.002023-02-218236Budget
38978172.042025-04-2376211Actual
2679913806.772024-05-2219713Actual
3460237.002022-08-238163Actual
2172873.002024-01-219273Actual
311944720.002024-09-2253612Actual
238416800.002024-03-226365Actual
328715700.002022-07-246068Budget
21913-245450.002024-01-214375Actual
903110765.002023-01-215263Actual
3336991005.652024-11-2221711Actual
173133.002023-08-2396311Actual
817444596.002022-12-243174Actual
26578457.002024-05-2297611Actual
9204220.002023-01-218414Actual
1313678225.002023-04-233576Actual
1017169.272022-05-237828Actual
38114148.622025-03-2368113Actual
11823176.002023-03-238936Actual
2369223.002024-03-227173Actual
2965719018.002024-08-225767Actual
2216216.242022-06-239068Actual
2291177.002024-02-218416Actual
38278878.002025-04-238763Actual
27114232138.002024-06-223575Actual
15105384.422023-06-236718Actual
221154535.002024-01-216217Actual
4778550.002022-09-238764Budget
2014932982.002023-11-23777Actual
34901163.002025-01-217114Actual
33620658501.002024-11-2243713Actual
12627200.002023-04-238364Budget
3715732261.002025-03-233473Actual
11509288.002023-03-239264Actual
9464801.172022-05-236118Actual
3658221246.932025-02-216368Actual
2039443.312023-11-2384411Actual
23974244.002024-03-228936Actual
563044.002022-10-237113Actual
32353268239.802024-10-224712Actual
347761007.002025-01-216513Actual
2101222.002023-12-248246Actual
30504880.002024-09-227265Actual
8592380.002022-12-247266Budget
38976151.832025-04-2373211Actual
2050525.232023-11-2374112Actual
2471137996.002024-04-224073Actual
9799950.002023-01-218017Budget
3179419.002024-10-226956Actual
288382000.802024-07-2376611Actual
39298466.172025-04-2376213Actual
2697152118.002024-06-226064Actual
4899166.002022-09-237465Actual
15724179804.002023-07-241225Actual
31325524.072024-09-2272613Actual
36010167458.002025-02-213773Actual
61851300.002022-10-236236Budget
31926850.002024-10-228167Actual
874948.002022-12-248267Actual
4603261945.002022-09-23673Actual
1691020.002023-08-236946Actual
17038189.002023-08-238517Actual
32396376.702024-10-2281113Actual
145481205.002023-06-237263Actual
38559162.002025-04-236526Actual
108871168871.002023-02-214376Actual
27390244932.002024-06-221577Actual
3661335275.982025-02-21778Actual
591613105.002022-10-23774Actual
20464154.002023-11-2397611Actual
1244361.002023-04-238563Actual
341361652.002024-12-237717Actual
764816227.002022-11-23877Actual
28586737.462024-07-239018Actual
2776451.822024-06-2265212Actual
6621200.002022-10-237428Budget
3082455087.002024-09-221977Actual
355159.002025-01-2196111Actual
27536510.342024-06-2266111Actual
1645058.212023-07-2490212Actual
8142155.002022-12-248464Actual
1986756047.002023-11-232175Actual
32093428.432024-10-2266111Actual
3323910.002024-11-2296111Actual
2103198.002023-12-247356Actual
4622171450.002022-09-233573Actual
2540543.312024-04-2278311Actual
37469145.002025-03-237346Actual
3726882812.002025-03-232174Actual
1853427350.202023-09-2321712Actual
30392653.002024-09-229214Actual
35701445.452025-01-2177112Actual
1023431452.002023-02-214073Actual
1087517771.002023-02-212476Actual
134163775.392023-04-237668Actual
354111035.952025-01-218028Actual
629030.002022-10-237156Budget
40763343.002022-08-235366Actual
4232380.002022-08-236667Budget
2660014810.612024-05-2234711Actual
10795-115.002023-02-219156Actual
35326836.002025-01-218167Actual
4153138768.002022-08-232976Actual
2118112485.002023-12-241877Actual
11848138.002023-03-237446Actual
1934568.852023-10-2392311Actual
743240.002022-11-238456Budget
9330392.002023-01-217615Actual
1694646.002023-08-238356Actual
3252613852.002024-11-225263Actual
24882177.002024-04-227865Actual
37809143.312025-03-2389111Actual
558434500.002022-09-239968Actual
34662190.732024-12-2367113Actual
1420530036.492023-05-233278Actual
364411149.002025-02-218117Actual
464064.002022-09-236773Actual
697296.002022-11-239414Actual
13216100.002023-04-236867Budget
377321079.892025-03-236568Actual
2286032769.002024-02-219465Actual
25657-11799.902024-05-219274Actual
3671370.972025-02-2185311Actual
33144-204.982024-11-229128Actual
37295702.002025-03-237315Actual
338206928.002024-12-232374Actual
14043117.002023-05-237167Actual
361713056.002025-02-216265Actual
34301296.002022-08-236163Actual
295101381.002024-08-226146Actual
2988436.932024-08-2284211Actual
37391461.002025-03-237716Actual
1720550.002022-06-238036Budget
2803621082.002024-07-23773Actual
3520215.002025-01-218256Actual
2292495.002022-07-248713Actual
13677717127.002023-05-23474Actual
3061587.002024-09-226836Actual
21388102.892023-12-2476311Actual
29138113.002024-08-228213Actual
3937110968.122025-04-2338713Actual
17643156.002023-09-236573Actual
28221246.002024-07-236865Actual
4732134367.002022-09-235664Actual
4956776615.002022-09-234375Actual
20316226.302023-11-2390111Actual
9659159.002023-01-217756Actual
12943128.002023-04-238336Actual
143342521.022023-05-2363611Actual
34046155.002024-12-237656Actual
30766994.002024-09-228117Actual
712228560.002022-11-236065Actual
30267334.002024-09-228513Actual
198750.002022-05-236614Budget
9315480.002023-01-216515Budget
280238.002022-07-248926Actual
64172100.002022-10-236217Budget
1041661116.002023-02-213574Actual
21255272.302023-12-249428Actual
15392157758.582023-06-2346711Actual
276742030.582024-06-2261611Actual
20518-77.962023-11-2391112Actual
3769414.002025-03-239618Actual
1620021375.632023-07-2460111Actual
2234373.102024-01-2184111Actual
29725143.512024-08-226918Actual
26014220.002024-05-228916Actual
1976612898.002023-11-23774Actual
26966219205.002024-06-221224Actual
85718700.002022-12-245766Budget
3052280.002022-07-246717Budget
33133916.252024-11-227728Actual
15132342.002023-06-236628Actual
3102745.442024-09-2271311Actual
18689220.002023-10-238314Actual
32726827.002024-11-228115Actual
350114833.002022-08-233473Actual
22122429.002024-01-217317Actual
6431167.002022-10-237417Actual
2854929479.002024-07-232477Actual
2340691.192024-02-2189411Actual
2080214268.002023-12-241874Actual
11979240.002023-03-239266Actual
36297168.002025-02-217836Actual
2703153903.002024-06-226015Actual
28666129614.102024-07-232178Actual
42888321.002022-08-232277Actual
21225-414.062023-12-249118Actual
1783257.002022-06-239246Actual
12689400.002023-04-237315Budget
33233747.582024-11-2287111Actual
17902101.002023-09-239026Actual
799026640.002022-12-243373Actual
393529818.982025-04-238713Actual
663338.962022-10-238228Actual
1403325900.002023-05-235767Actual
5500100.002022-09-237828Budget
33452464.602024-11-2266612Actual
2179583068.002024-01-2110164Actual
4780150.002022-09-238964Actual
1873812575.002023-10-23774Actual
20200488.972023-11-239418Actual
13480-14059.802023-05-229275Actual
22126279.002024-01-217817Actual
309909.002024-09-2296111Actual
54293300.002022-09-236118Budget
116892405.002023-03-236216Actual
36591645.032025-02-217468Actual
1102044070.002023-02-213477Actual
850479.002022-12-248346Actual
7093650.002022-11-238015Budget
399280.002022-08-236846Budget
31488153.002024-10-229073Actual
17810478.002023-09-238165Actual
29249146.002024-08-226914Actual
21659846.002024-01-217763Actual
36036270.002025-02-218773Actual
981810.002023-01-219617Actual
37639761544.002025-03-2310167Actual
2132913.532023-12-2469111Actual
23380115.652024-02-2190311Actual
343373631.682024-12-2361111Actual
159226.002023-07-249656Actual
3397240.002024-12-238326Actual
2587519756.002024-05-221874Actual
7584-1400.002022-11-235367Budget
3361852393.462024-11-2239713Actual
111844.002023-02-219668Actual
3218731.612024-10-2282411Actual
32201116.722024-10-2265511Actual
5457480.002022-09-238118Budget
3694938457.862025-02-2135712Actual
2003124.002023-11-236966Actual
11498169.002023-03-238364Actual
24707153251.002024-04-223573Actual
22906102.002024-02-217816Actual
34815137.002025-01-217163Actual
370487887.362025-02-218713Actual
5297320.002022-09-236617Actual
3144778696.002024-10-221973Actual
1681355640.002023-08-233475Actual
24745556.002024-04-226514Actual
1020412604.002023-02-219463Actual
30778270616.002024-09-221227Actual
23236213.212024-02-219428Actual
3702392.482025-02-2171613Actual
95461607.002023-01-216236Actual
149166.002023-06-239646Actual
21811196260.002024-01-212974Actual
2437611.402024-03-2282311Actual
27891929.342024-06-2277213Actual
27628453.962024-06-2280411Actual
2825665438.002024-07-232175Actual
2017046494.002023-11-233977Actual
208075054.002023-12-242374Actual
2481274965.002024-04-221574Actual
1206524271.002023-03-235367Actual
6992616.002022-11-236564Actual
13887174.002023-05-236646Actual
11488650.002023-03-237764Budget
2106996.002023-12-248366Actual
20209228.362023-11-236828Actual
4395234.422022-08-239028Actual
3586129491.282025-01-2152613Actual
12740354.002023-04-236665Actual
37033157.402025-02-2183613Actual
13513441.002023-05-239013Actual
10137100.002023-02-218513Budget
1933428.422023-10-2378311Actual
1626457.142023-07-2473311Actual
17766135.002023-09-236815Actual
1661524.002023-08-236973Actual
1566763000.002023-07-249964Actual
949089.002023-01-219416Actual
18844148680.002023-10-232975Actual
2611613.002024-05-228256Actual
33978-113.002024-12-239126Actual
2454511.402024-03-2277212Actual
3043881373.002024-09-221474Actual
3603460.002025-02-218473Actual
38686117.002025-04-238366Actual
6771435.002022-11-238113Actual
36558487.452025-02-217628Actual

Generated 2025-06-22 16:57:20.980 UTC