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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1132210600.002023-04-029463Actual
949410100.002023-01-316026Budget
3777836327.522025-04-023378Actual
134852463.302023-06-018577Actual
14348143.312023-06-0281611Actual
20029108.002023-12-036766Actual
10615200.002023-03-036526Budget
840620.002023-01-038226Budget
1934233.742023-11-0289311Actual
158772588.002022-07-033575Actual
21994-317.002024-01-319136Actual
25111159582.002024-05-022976Actual
150561039.002023-07-038067Actual
15737101.002023-08-036865Actual
62737.002022-11-029646Actual
1722076916.152023-09-023178Actual
1830614.592023-10-0383211Actual
10900250.002023-03-036717Actual
122855551.182023-04-027668Actual
35402298.062025-01-316728Actual
39003160.342025-05-0373311Actual
21738182.002024-01-316814Actual
60851572.002022-11-026116Actual
2030094.382023-12-0368111Actual
327291070.002022-06-024574Actual
9198715.002023-01-318114Actual
277171861.432024-07-0223711Actual
36734103.952025-03-0378411Actual
2209821970.002024-01-312476Actual
228440.002022-08-038213Actual
11484200.002023-04-027464Budget
27340265.002024-07-028917Actual
2119126308.002024-01-033277Actual
37003100.002022-09-026115Budget
1903411985.002023-11-022076Actual
9607220.002023-01-317346Budget
2091416640.002024-01-0310075Actual
2267041301.002024-03-023273Actual
1882100.002022-07-038466Budget
9598198.002023-01-316646Actual
228951770.002024-03-026216Actual
3790065.652025-04-0265511Actual
39205558.222025-05-0366612Actual
34696581.962025-01-0277213Actual
187032762.002023-11-025764Actual
31646514.002024-11-019265Actual
15628478.002023-08-039214Actual
37031446.872025-03-0381613Actual
3892842456.422025-05-033278Actual
37241330.002025-04-027864Actual
19198320.782023-11-029228Actual
168030.002022-07-038526Budget
241141080.002024-04-018717Actual
324750.002022-08-037128Budget
2689741665.002024-07-022473Actual
2730526607.002024-07-022876Actual
17688761.002023-10-038714Actual
2665657.142024-06-0177612Actual
5775104.002022-11-027473Actual
33142169.272024-12-028928Actual
11318150.002023-04-028963Actual
2592596149.002024-06-011225Actual
29902181.612024-09-0173311Actual
65220.002022-06-026563Actual
1082535.002023-03-037166Actual
330947289.102024-12-026118Actual
45412.002022-06-029213Actual
2970830545.002024-09-013377Actual
30360338.002024-10-028773Actual
6728132855.072022-11-022978Actual
2195641.002024-01-317826Actual
16618323.002023-09-027473Actual
2348138367.432024-03-0215711Actual
168063790.002023-09-022375Actual
88002800.002023-01-036118Budget
1618522798.482023-08-032478Actual
38692-321.002025-05-039166Actual
2230413513.452024-01-311878Actual
34888-126.002025-01-319173Actual
4910480.002022-10-038165Budget
11286100.002023-04-026763Budget
34690113.532025-01-0268213Actual
231041039.002024-03-028017Actual
322724508.292024-11-0122711Actual
256428875.392024-05-0232712Actual
3591245.002022-09-028314Actual
3722226915.002025-04-025364Actual
1934351.822023-11-0290311Actual
9882505300.002023-01-3110167Budget
37802649.712025-04-0280111Actual
16691527.002023-09-028764Actual
10993-184.002023-03-039167Actual
3625994.002025-03-036526Actual
21118455.002024-01-037317Actual
336326822.792022-08-033878Actual
2801200.002022-08-038726Budget
11117280.002023-03-038728Budget
673026474.302022-11-023278Actual
251212374104.002024-05-024376Actual
38181732.842025-04-0281613Actual
1007324712.152023-01-31778Actual
302511040.002024-10-026513Actual
12695769.002023-05-037715Actual
865222906.002023-01-034076Actual
12161380.002023-04-026518Budget
1424545793.102023-06-0212211Actual
163445266.812023-08-0363611Actual
1614054906.652023-08-036068Actual
879239702.002023-01-033977Actual
1567961920.002023-08-032174Actual
2057113.532023-12-0384612Actual
10302400.002023-03-037314Budget
2709894991.002024-07-021375Actual
81026327.002023-01-035764Actual
33365121724.302024-12-0215711Actual
5512128.362022-10-038528Actual
2909956016.332024-08-0214713Actual
1774312118.002023-10-032274Actual
31796124.002024-11-017356Actual
215023795.512024-01-0318711Actual
1583255.002023-08-038126Actual
36308646.002025-03-039236Actual
3308690832.002024-12-023777Actual
1735560.332023-09-0280511Actual
35873211.782025-01-3168613Actual
27580225.232024-07-0287211Actual
12574-232.002023-05-039114Actual
36391359.002025-03-039066Actual
291822019.002024-09-019463Actual
34576117.782025-01-0276212Actual
818025087.002023-01-033874Actual
1307686.002023-05-036866Actual
28489404.002024-08-028417Actual
1795156.002023-10-038346Actual
30890179.872024-10-028428Actual
162366.082023-08-0371211Actual
184588084.952023-10-0340711Actual
230872297779.002024-03-024376Actual
110313600.002023-03-036118Budget
2282380.002022-08-038113Budget
7882280.002023-01-037613Budget
180957714.002023-10-037667Actual
2482-309.002022-08-039114Actual
38862537.452025-05-038128Actual
3101750.762024-10-0294211Actual
17674245.002023-10-036814Actual
2608121.002024-06-016946Actual
382043941.682025-04-0220713Actual
9001300.002023-01-317313Budget
554691.992022-10-036868Actual
897447851.972023-01-033478Actual
29020343.362024-08-0281113Actual
1538527440.632023-07-0334711Actual
30179632.842024-09-0187213Actual
23597512.002024-04-016713Actual
2002140975.002023-12-035666Actual
15858125.002023-08-037836Actual
1232917483.232023-04-022878Actual
246251125.002024-05-026513Actual
9953487.452023-01-319018Actual
1218750.002023-04-028218Budget
1250065.002023-05-037373Actual
26948912.002024-07-027314Actual
3213835.952022-08-038118Actual
18406128.422023-10-0365611Actual
99579.002023-01-319618Actual
354621057554.122025-01-31678Actual
3592046872.302025-01-3139713Actual
3851831223.002025-05-033275Actual
6479609.002022-11-026567Actual
11727249.002023-04-029016Actual
2141225.232024-01-0371411Actual
105661924.002023-03-036216Actual
36246150.002025-03-038316Actual
2191621022.002024-01-316016Actual
12093236.002023-04-027367Actual
34341308.212025-01-0267111Actual
2142943.312024-01-0394411Actual
3777986269.362025-04-023478Actual
35781276586.762025-01-316712Actual
605716106.002022-11-02775Actual
14727277.002023-07-037415Actual
26142125.002024-06-017366Actual
14227108.212023-06-0273111Actual
611430.002022-11-028216Budget
171241255.652023-09-027718Actual
11473200.002023-04-026764Budget
639096899.002022-11-021576Actual
8068550.002023-01-037614Budget
207966.232022-07-036918Actual
300852234.842024-09-0176612Actual
221146479.002024-01-316117Actual
26120167.002024-06-018756Actual
36279-101.002025-03-039126Actual
174666.082023-09-0268212Actual
13008985.002023-05-036256Actual
27861183.712024-07-0273113Actual
7871193.002023-01-036713Actual
24948146.002024-05-028916Actual
12601264.002023-05-036764Actual
26295100.002022-08-035765Budget
12987280.002023-05-038146Budget
2895346.502024-08-0269612Actual
36339163.002025-03-036556Actual
1762725753.002023-10-032873Actual
28883397697.532024-08-0246711Actual
1021713720.002023-03-031873Actual
27212160.002024-07-027346Actual
111391000.002023-03-036268Budget
270721484.002024-07-027265Actual
2617314830.002024-06-012276Actual
1544758.212023-07-0387612Actual
19007755.002023-11-027666Actual
5481357.152022-10-036528Actual
35584109.272025-01-3178411Actual
23186737.462024-03-026518Actual
2086361.002024-01-036965Actual
1225124200.002023-04-025268Budget
2144552.892024-01-0380511Actual
559410395.212022-10-031878Actual
323232651.872024-11-0162612Actual
246371023.002024-05-028113Actual
34689155.642025-01-0267213Actual
27495179.872024-07-028968Actual
3207843323.102024-11-013278Actual
341861298.002025-01-029767Actual
4828280.002022-10-036715Budget
29235107.002024-09-018973Actual
1568559878.002023-08-033174Actual
1432291.192023-06-0290411Actual
244143372.102024-04-0160511Actual
25726296.002024-06-017463Actual
3736522806.002025-04-022875Actual
1945460805.082023-11-0231711Actual
37129343.002025-04-028963Actual
17146128.362023-09-026828Actual
2078142.002024-01-038264Actual
1145116800.002023-04-025264Budget
12346860.002022-07-039463Actual
3851928771.002025-05-033375Actual
19628278.002023-12-037863Actual
12116650.002023-04-028767Budget
586027400.002022-11-026064Budget
12131104663.002023-04-021377Actual
2783973003.182024-07-0229712Actual
35152114.002025-01-318436Actual
1582315.002023-08-036826Actual
20717137.002024-01-038173Actual
3807129198.002022-09-02475Actual
1250370.002023-05-037473Actual
3627189.002022-09-026764Actual
7030-171.002022-12-039164Actual
218085054.002024-01-312374Actual
2920140361.002024-09-012873Actual
310128200.002022-08-036067Budget
256531012.202024-05-318573Actual
23135412.002024-03-027467Actual
23909249.002024-04-017616Actual
332870.002022-08-038568Budget
6545100340.002022-11-023577Actual
265488861.562024-06-0157611Actual
752636770.002022-12-033576Actual
12919380.002023-05-036636Budget
338327.002022-09-026913Actual
302065657.002022-08-031576Actual
464064.002022-10-036773Actual
124032121.002023-05-036163Actual
2602224.002022-08-037815Actual
2887652043.222024-08-0234711Actual
114662600.002023-04-026264Budget
130037.002023-05-039646Actual
1753030805.592023-09-0221712Actual
14775-163.002023-07-039165Actual
3361622766.592024-12-0237713Actual
29188631568.002024-09-01673Actual
750911595.002022-12-03876Actual
10716100.002023-03-036746Budget
1736011.402023-09-0285511Actual
119341900.002023-04-026166Budget
175273795.512023-09-0218712Actual
16011436.002023-08-039217Actual
1239130511.002022-07-0310163Actual
18658214.002023-11-028073Actual
4956776615.002022-10-034375Actual
367742.002025-03-0396511Actual
1696768.002023-09-026866Actual
7076189.002022-12-036715Actual
2844992726.002024-08-021576Actual
28267174579.002024-08-023775Actual
1543212.462023-07-0368612Actual
730200.002022-06-026766Budget
2935184.002024-09-018215Actual
26705190.732024-06-0165113Actual
1136723.002023-04-026873Actual
268200.002022-06-027464Budget
22431192.252024-01-3192411Actual
1446217.782023-06-0278612Actual
9500200.002023-01-316526Budget
293196928.002024-09-012374Actual
32503630.002024-12-026713Actual
3766200.002022-09-026865Budget
299512045.482024-09-0157611Actual
26774664.422024-06-0177613Actual
12369144.002023-05-037813Actual
3870262792.002025-05-031376Actual
928834976.002023-01-311974Actual
16483158.212023-08-0392612Actual
1377423075.002023-06-02775Actual
177896609.002023-10-035365Actual
3137138.002022-08-038367Actual
1544244.382023-07-0381612Actual
32970429.002024-12-029766Actual
18147273.812023-10-036718Actual
2387834101.002024-04-011975Actual
11951587.002023-04-027266Actual
12053720.002023-04-028717Actual
203226934.932023-12-0360211Actual
554825.322022-10-036968Actual
9186357.002023-01-317314Actual
165129139.232023-08-0340712Actual
5086350.002022-10-038136Actual
503270.002022-10-037826Budget
13932-123.002023-06-029156Actual
159887090.002023-08-036117Actual
99511228.382023-01-318718Actual
2472044.002024-05-026873Actual
27088360.002024-07-029265Actual
33191251911.842024-12-021578Actual
328611814.002024-12-026236Actual
1251930.002023-05-038473Budget
244746.002024-04-0196611Actual
1978052262.002023-12-033174Actual
39310-247.872025-05-0391213Actual
3853644.002025-05-036916Actual
2105925.002024-01-037166Actual
32891100.002024-12-026846Actual
13721909.002023-06-028015Actual
2886014028.682024-08-028711Actual
1173078.002023-04-029416Actual
18052594.002023-10-036517Actual
2124219.272022-07-036728Actual
32536443.002024-12-026663Actual
2596784422.002024-06-011375Actual
15306142.252023-07-0366411Actual
343922734.852025-01-0261311Actual
1966937583.002023-12-034073Actual
1657710.002023-09-029663Actual
2029-154.002022-07-039167Actual
772116600.002022-12-036028Budget
3386848438.002025-01-026065Actual
27018260766.002024-07-022974Actual
2183100.002022-07-036768Budget
2541126.292024-05-0285311Actual
16894106.002023-09-028336Actual
21364160.342024-01-0380211Actual
38122531.092025-04-0280113Actual
35770766.732025-01-3187612Actual
9737226.002023-01-319266Actual
17057495.002023-09-026667Actual
4992116.002022-10-038316Actual
656890.002022-11-027118Budget
159301261.002023-08-036266Actual
18579132679.002023-11-021223Actual
218848.002024-01-319665Actual
2650840.122024-06-0184411Actual
560659049.152022-10-033478Actual
3100384.802024-10-0276211Actual
13298260.182023-05-036818Actual
3563837.992025-01-3171611Actual
11881805.002022-07-036163Actual
192515086.002022-07-0310076Actual
3012732115.192024-09-0139712Actual
2576997008.002024-06-013973Actual
32336192.252024-11-0178612Actual
16753426.002023-09-029215Actual
33997666.002025-01-028036Actual
2328413648.312024-03-022078Actual
2287334101.002024-03-021975Actual
1479925028.002023-07-033275Actual
19370103.952023-11-0290411Actual
30527790647.002024-10-02675Actual
963449.002023-01-319446Actual
1740327000.002023-09-0299611Actual
330471216.002024-12-027767Actual
27081195.002024-07-028365Actual
5015103.002022-10-036626Actual
157314514.002023-08-036165Actual
11922610.002022-07-036363Actual
19898104.002023-12-037816Actual
224793529.552024-01-3120711Actual
4861-228.002022-10-039115Actual
1198100.002022-07-036763Budget
6561480.002022-11-026618Budget
353891773.842025-01-318718Actual
30994651.842024-10-0262211Actual
1403459202.002023-06-026067Actual
15213191127.372023-07-033778Actual
2317929199.002024-03-024077Actual
2208347500.002024-01-319966Actual
311067.002024-10-0296611Actual
3265413828.002024-12-026364Actual
8738218.002023-01-037467Actual
23926431.002024-04-016126Actual
2711344329.002024-07-023475Actual
3870655087.002025-05-031976Actual
930423891.002023-01-314074Actual
2826336027.002024-08-023275Actual
3226411455.232024-11-018711Actual
12118170.002023-04-029067Actual
39219211.402025-05-0383612Actual
168059088.002023-09-022275Actual
2559839.062024-05-0265612Actual
3259590.002024-12-026773Actual
3012436345.052024-09-0135712Actual
1437357005.012023-06-0221711Actual
3684494.382025-03-0368112Actual
33410-107.752024-12-0291112Actual
38391284.002025-05-037864Actual
15608315.002023-08-036614Actual
1951789.062023-11-0292212Actual
224652500.812024-01-3194611Actual
235180.002022-08-038563Budget
13955102.002023-06-027866Actual
6501650.002022-11-028067Budget
32022251.092024-11-019428Actual
3185755087.002024-11-011976Actual
30292355.002024-10-027363Actual
3391733282.002025-01-023275Actual
8769914136.002023-01-03477Actual
3902845.442025-05-0369411Actual
4532183.002022-10-038913Actual
3642526058.002025-03-0310076Actual
1419038198.762023-06-02778Actual
182250.002022-07-038456Budget
355984084.882025-01-3160511Actual
46055238.002022-10-03873Actual
108590.002022-06-028468Budget
3220512.462024-11-0169511Actual
1614351429.312023-08-036368Actual
36009168344.002025-03-033573Actual
447620742.382022-09-022478Actual
2248911435.012024-01-3134711Actual
38008383.742025-04-0287112Actual
2454711.402024-04-0180212Actual
37187159.002025-04-029073Actual
2201564.002024-01-318446Actual
6991550.002022-12-036564Budget
3706149939.022025-03-0331713Actual
16891497.002023-09-028036Actual
1747372.002022-07-036646Actual
32437197185.632024-11-0156613Actual
2082224225.002024-01-0310074Actual
25978195576.002024-06-012975Actual
7369179.002022-12-037446Actual
2562335000.002024-05-0299612Actual
357835531.712025-01-318712Actual
704265300.002022-12-031374Actual
29549266.002024-09-018056Actual
9498750.002023-01-316226Budget
128629149.002023-05-036026Actual
1782814954.002023-10-03875Actual
510316000.002022-10-036046Budget
36852442.262025-03-0380112Actual
346325267.882025-01-028712Actual
3952100.002022-09-027436Budget
376371866.002025-04-029767Actual
5712497.002022-06-026136Actual
3866591544.002025-05-035666Actual
2535669.912024-05-0285111Actual
40763343.002022-09-025366Actual
4852209.002022-10-038315Actual
894070.002023-01-038468Budget
29290279.002024-09-017864Actual
146859.002023-07-039664Actual
32445190.732024-11-0167613Actual
4672-85.002022-10-039173Actual
255710097.002022-08-032074Actual
2331024.162024-03-0269111Actual
11360415.002023-04-026273Actual
4579345.002022-10-038063Actual
393281462.682025-05-0372613Actual
38597163.002025-05-037836Actual
215633.952024-01-0371612Actual
2726834.002024-07-026966Actual
73071378.002022-12-036236Actual
38130145.112025-04-0290113Actual
1660100.002022-07-037326Budget
9554100.002023-01-316836Budget
15549703914.002023-08-03473Actual
21097122053.002024-01-033176Actual
10817280.002023-03-036666Budget
377902215.692025-04-0262111Actual
281011658.002024-08-027714Actual
967884.002023-01-319056Actual
26574-135.412024-06-0191611Actual
17338197.572023-09-0292411Actual
992782.902023-01-317118Actual
2728082.002024-07-028466Actual
1106084.422023-03-038218Actual
7843402.002022-06-022376Actual
2843911.002024-08-029666Actual
7161135.002022-12-038465Actual
163694.002023-08-0396611Actual
15885299.002023-08-038046Actual
286527.002024-08-029668Actual
526480280.002022-10-031376Actual
3710189.002022-09-026815Actual
293491301.002024-09-018015Actual
278518004.102024-07-02100712Actual
143594.002023-06-0296611Actual
3676734.802025-03-0385511Actual
21240554.122024-01-037428Actual

Generated 2025-07-02 19:30:44.216 UTC