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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20647621.002024-01-036563Actual
174601183.762023-09-0260212Actual
225651165.672024-01-3114712Actual
356146.082025-01-3182511Actual
4033112.002022-09-026556Actual
29537786.002024-09-016256Actual
236851153.002024-04-016173Actual
2681444814.372024-06-0139713Actual
20363102.892023-12-0380311Actual
19118987248.002023-11-02477Actual
19398-59.882023-11-0291511Actual
2939520272.002024-09-019465Actual
222718113.542022-07-03778Actual
12705215.002023-05-038315Actual
11974410.002023-04-028766Actual
15763758661.002023-08-03675Actual
5900100.002022-11-028564Budget
184092016.002022-07-035666Actual
36795294.382025-03-0381611Actual
7025130.002022-12-038564Actual
17858157.002023-10-036716Actual
17302101.822023-09-0281311Actual
294140.002022-08-038556Budget
227104946.002024-03-026214Actual
83311900.002023-01-036216Budget
1989168.002023-12-036816Actual
10481400.002022-06-026168Budget
801890.002023-01-037473Budget
7550.002022-06-027163Budget
125942600.002023-05-036264Budget
43995.002022-09-029628Actual
6407100579.002022-11-023976Actual
2316072608.002024-03-021477Actual
195316.082023-11-0271612Actual
13849113.002023-06-028726Actual
2621243.002022-08-039415Actual
2643200.002022-08-036765Budget
782085.932022-12-038568Actual
1506810.002023-07-039667Actual
36962162.662025-03-0367113Actual
17024276.002023-09-026717Actual
15501408.002023-08-038313Actual
9598198.002023-01-316646Actual
155781619.002023-08-036273Actual
1830614.592023-10-0383211Actual
3273858263.002024-12-021225Actual
8396131.002023-01-037626Actual
240071017.002024-04-016256Actual
29903248.642024-09-0174311Actual
20734505.002024-01-036614Actual
5064261.002022-10-036636Actual
3044219558.002024-10-022074Actual
2515630333.002024-05-025767Actual
35335509.002025-01-319267Actual
25324187727.312024-05-022978Actual
2039443.312023-12-0384411Actual
1363913.002023-06-029614Actual
37720543.522025-04-029228Actual
180031168.002023-10-037666Actual
26333198.052024-06-018428Actual
110771632.722022-06-021578Actual
4513272.002022-10-037613Actual
1590421.002023-08-036956Actual
10134105.002023-03-038413Actual
21332151.832024-01-0374111Actual
2472044.002024-05-026873Actual
11642100.002023-04-028465Budget
1750182.002022-07-036746Actual
80751100.002023-01-038014Budget
23729224.002024-04-018314Actual
37081215.002025-04-027113Actual
1669963000.002023-09-029964Actual
319992913.262024-11-016228Actual
154346.082023-07-0371612Actual
16880449.002023-09-026536Actual
2093123.002024-01-038216Actual
195643288.052023-11-0222712Actual
14288142.252023-06-0281311Actual
25032285.002024-05-029246Actual
12384208.002023-05-038913Actual
181985964.832023-10-035468Actual
356911416.742025-01-3162112Actual
1648635000.002023-08-0399612Actual
2389423789.002024-04-014075Actual
36340148.002025-03-036656Actual
234195.012024-03-0269511Actual
3288416.002024-12-029636Actual
28906102.892024-08-0289112Actual
509494.002022-10-038536Actual
30591108.002024-10-027426Actual
16481118.852023-08-0390612Actual
20086640.002023-12-036617Actual
8527100.002023-01-036656Budget
160772774054.002023-08-034377Actual
2726019977.002024-07-026066Actual
9484480.002023-01-318716Budget
359731054.002025-03-038063Actual
29896260.342024-09-0165311Actual
698330100.002022-12-036064Budget
3432636689.642025-01-023378Actual
3156978753.002024-11-012174Actual
10967374.002023-03-037367Actual
3790065.652025-04-0265511Actual
3489383628.002025-01-316014Actual
1134223076.002023-04-022873Actual
3010155.002022-08-039766Actual
1159410600.002023-04-025365Budget
16897454.002023-09-028736Actual
35096102.002025-01-318316Actual
2660488111.982024-06-0139711Actual
207041038.002024-01-036273Actual
309331704.002024-10-029768Actual
26060357.002024-06-017736Actual
3792826719.342025-04-0260611Actual
30018117.782024-09-0168112Actual
18427-99.242023-10-0391611Actual
333684833.832024-12-0220711Actual
7211433.002022-12-036516Actual
36851120.972025-03-0378112Actual
30466365.002024-10-026715Actual
317076517.002024-11-016026Actual
14639931.002023-07-038014Actual
12588900.002023-05-035764Budget
878848996.002023-01-033477Actual
104274153.002023-03-036115Actual
12020368.002023-04-026517Actual
90967673.002023-01-31773Actual
19351105.022023-11-0265411Actual
254799243.002022-08-0310164Actual
11101513.212023-03-037728Actual
38287407564.002025-05-0310163Actual
204382455.002022-07-031577Actual
401781.002022-09-028546Actual
1484414.002023-07-036926Actual
322705149.792024-11-0120711Actual
1763679654.002023-10-033973Actual
37739631.402025-04-027368Actual
2931018879.002024-09-01874Actual
1577517472.002023-08-032475Actual
12185480.002023-04-028118Budget
5171131.002022-10-037656Actual
21132-192.002024-01-039117Actual
17894140.002023-10-038026Actual
10965750.002023-03-037267Budget
2067716598.002024-01-03773Actual
2207571.002024-01-318566Actual
6214140.002022-11-028336Actual
39400475000.002025-06-0142712Actual
29382948.002024-09-017765Actual
274148651.242024-07-026218Actual
3293040.002024-12-028556Actual
23012229.002024-03-027756Actual
22007175.002024-01-317446Actual
17311119.912023-09-0292311Actual
4788528500.002022-10-0310164Budget
136144770.002023-06-026114Actual
6271313.002022-11-029246Actual
260133.002022-06-026864Actual
293702540.002024-09-016265Actual
317363524.002024-11-016136Actual
2319982.902024-03-028218Actual
1568631719.002023-08-033274Actual
24864784.002024-05-025465Actual
519186.002022-10-038956Actual
215815.002024-01-0396612Actual
2998100.002022-08-038466Budget
279046.002024-07-0296213Actual
2740839629.002024-07-024077Actual
1326268233.002023-05-031477Actual
2664112503.122024-06-0157612Actual
32730234.002024-12-028515Actual
3698430666.742025-03-0360213Actual
1791750.002022-07-036256Budget
3111554079.432024-10-0214711Actual
1471138575.002023-07-033874Actual
202323329.932023-12-035468Actual
3925121571.372025-05-0334712Actual
6655153510.002022-11-025668Actual
109417500.002023-03-035367Budget
6680220.002022-11-027368Budget
39339171.432025-05-0385613Actual
33646-468.002025-01-029113Actual
738280.002022-12-038346Budget
20619721.002024-01-037313Actual
2149928102.352024-01-0313711Actual
15502364.002023-08-038413Actual
519540.002022-10-039456Actual
6438200.002022-11-027817Budget
22069102.002024-01-317866Actual
4898245.002022-10-037365Actual
3622297604.002025-03-033775Actual
3741422.002025-04-027126Actual
35024549.002025-01-316665Actual
4648107.002022-10-037473Actual
255942342.292024-05-0260612Actual
196169802.002023-12-036363Actual
1639449069.762023-08-0337711Actual
3389100.002022-09-027413Budget
11580182.002023-04-028415Actual
2617942031.002024-06-013276Actual
17189.002022-06-028173Actual
38858442.002025-05-037628Actual
348662219.002025-01-316173Actual
36676167.782025-03-0373211Actual
34288508.672025-01-027468Actual
34283191.992025-01-026868Actual
308591625.352024-10-028118Actual
1138921.002023-04-028373Actual
2795763169.102024-07-0231713Actual
3307213.212022-08-037368Actual
280153749.002024-08-027663Actual
23968321.002024-04-018136Actual
3730286.002025-04-028215Actual
2679618059.482024-06-0114713Actual
989715391.002023-01-312877Actual
204312619.962023-12-0353611Actual
2029030036.492023-12-034078Actual
7773200.002022-12-035468Budget
9456200.002023-01-316716Budget
15793223.002023-08-036516Actual
1778410.002022-07-038746Actual
25665956.602024-05-318577Actual
68031900.002022-12-036363Budget
2944790.002024-09-018516Actual
10776200.002023-03-037756Budget
3526226058.002025-01-312876Actual
1300415997.002023-05-036056Actual
3436200.002022-09-026563Budget
1170495.002022-07-038713Actual
38068205.022025-04-0284612Actual
37475275.002025-04-028146Actual
23635461.002024-04-017263Actual
1067252.002023-03-036936Actual
144236.082023-06-0267212Actual
379135.012025-04-0282511Actual
3384482.002025-01-027115Actual
37920-20.522025-04-0291511Actual
26287123042.772024-06-016018Actual
1317550.002023-05-038217Actual
10111127.002023-03-036813Actual
33857226.002025-01-028915Actual
1960190.002022-07-038317Actual
3373122.002025-01-028273Actual
10956380.002023-03-036667Budget
23605406.002024-04-017813Actual
8594220.002023-01-037366Budget
79620015.002022-06-024076Actual
2954215.002024-09-016956Actual
39150355.022025-05-0374112Actual
14874234.002023-07-037336Actual
28340339.002024-08-027636Actual
12740354.002023-05-036665Actual
186020.002022-07-037166Actual
1335280.002022-07-037414Budget
19431-135.412023-11-0291611Actual
114801326.002023-04-027264Actual
3846953820.002025-05-036065Actual
3998.002022-06-028513Actual
18978186.002023-11-028056Actual
20767351.002024-01-036564Actual
34874158.002025-01-317373Actual
3765074260.002025-04-022177Actual
3551107.002022-09-029073Actual
1928381.612023-11-0283111Actual
337551522.002025-01-027714Actual
3859480.002022-09-027716Budget
271241531.002024-07-026216Actual
374611352.002025-04-026146Actual
2556662.462024-05-0262212Actual
23600166.002024-04-017113Actual
38904-232.252025-05-039168Actual
9485527.002023-01-318716Actual
38234767.002025-05-037613Actual
14905283.002023-07-038046Actual
35274-79533.002025-01-314676Actual
33933174.002025-01-026716Actual
41631334567.002022-09-024376Actual
3726882812.002025-04-022174Actual
37998375.232025-04-0274112Actual
3308739088.002024-12-023877Actual
1093740003.002023-03-031227Actual
178543061.002023-10-036116Actual
128546.002022-07-037373Actual
2319075.322024-03-026918Actual
371281013.002025-04-028763Actual
2520224008.002024-05-022477Actual
38349285.002025-05-036814Actual
3599823708.002025-03-032073Actual
1751158.212023-09-0287612Actual
22122429.002024-01-317317Actual
244746.002024-04-0196611Actual
428182416.002022-09-021377Actual
25696878.002024-06-018113Actual
247706765.002024-05-025264Actual
2531143457.952024-05-02778Actual
330070.002022-08-036868Budget
6939200.002022-12-036814Budget
640219953.002022-11-023376Actual
96965233.002023-01-316366Actual
3561518.842025-01-3183511Actual
9852200.002023-01-317467Budget
4338200.002022-09-028318Budget
3862595.002022-09-028016Actual
9083360.002023-01-318763Actual
169621503.002023-09-026266Actual
74541300.002022-12-036166Budget
6595331.392022-11-029018Actual
2168617479.002024-01-312073Actual
33411180.552024-12-0292112Actual
3283745.002024-12-026826Actual
1945352724.082023-11-0229711Actual
37279179439.002025-04-023774Actual
268661033.002024-07-027763Actual
75891719.002022-12-035767Actual
23811162.002024-04-016815Actual
38275211.002025-05-038363Actual
33888239.002025-01-028465Actual
325305936.002024-12-025763Actual
522120.002022-10-036966Actual
2153743.312024-01-0380112Actual
1419911592.212023-06-022278Actual
3141668.002024-11-017163Actual
308810.002022-08-039617Actual
3193200.002022-08-036718Budget
37954268.852025-04-0292611Actual
37940389.062025-04-0274611Actual
4322400.002022-09-027318Budget
2152815.652024-01-0367112Actual
38495577.002025-05-039265Actual
13724203.002023-06-028315Actual
619436.002022-11-026936Actual
13599415.002023-06-028073Actual
32352204613.082024-11-01101612Actual
24237-173.162024-04-019128Actual
302313717.112024-09-0122713Actual
3119074.162024-10-0292212Actual
1709510603.002023-09-022277Actual
719517422.002022-12-033375Actual
575036417.002022-11-023873Actual
2218852853.002024-01-312177Actual
12883100.002023-05-037626Budget
622238.002022-06-026546Actual
2873353.952024-08-0289211Actual
288665727.462024-08-0220711Actual
32807335.002024-12-026516Actual
2791876.692024-07-0269613Actual
28084-130.002024-08-029173Actual
12041850.002023-04-028017Budget
1027230.002023-03-038473Budget
5727238500.002022-11-0210163Budget
3136157179.512024-10-0229713Actual
8156436600.002023-01-0310164Budget
10731100.002023-03-037846Budget
1247522884.002023-05-033473Actual
2424142586.722024-04-015268Actual
39214789.072025-05-0377612Actual
2209339785.002024-01-311976Actual
13474-15187.502023-06-019273Actual
64984.002022-06-028346Actual
9928300.002023-01-317318Budget
10458761.852022-06-025768Actual
576750.002022-11-026873Budget
26890117004.002024-07-021573Actual
3974285.002022-09-029036Actual
26514202.892024-06-0192411Actual
2515755434.002024-05-026067Actual
23413363.532024-03-0261511Actual
1054712017.002023-03-032875Actual
2738013.002024-07-029667Actual
2739255087.002024-07-021977Actual
18489144.382023-10-0352612Actual
8275650.002023-01-038065Budget
2436963.532024-04-0173311Actual
184453288.052023-10-0322711Actual
3004947.572024-09-0173212Actual
36598219.272025-03-038368Actual
19098321.002022-07-032276Actual
103904388.002023-03-039464Actual
798-252025.702022-06-024376Actual
2045448.632023-12-0383611Actual
11853380.002023-04-027746Budget
3193971000.002024-11-019967Actual
1340750.002023-05-037168Budget
783034500.002022-12-039968Actual
32127219.912024-11-0174211Actual
641912.002022-06-026363Actual
1752100.002022-07-036846Budget
2901239.852024-08-0269113Actual
299537.002022-08-038266Actual
20618175.002024-01-037113Actual
28221246.002024-08-026865Actual
1773747498.002023-10-031474Actual
16292139.062023-08-0374411Actual
17651105.002023-10-037673Actual
291588729.002024-09-016363Actual
1459360677.002023-07-033973Actual
1133643720.002023-04-021973Actual
122018.002023-04-029618Actual
2829039.002024-08-028216Actual
87090.002023-01-035467Budget
290441024.082024-08-0277213Actual
9568200.002023-01-317836Budget
907974.002023-01-318463Actual
1280919443.002023-05-034075Actual
35156445.002025-01-319036Actual
17692452.002023-10-039214Actual
839040.002023-01-037126Budget
3094318710.522024-10-021878Actual
3891170.002022-09-026626Actual
201438.002023-12-039667Actual
15782152352.002023-08-033575Actual
32965292.002024-12-028966Actual
27825339510.282024-07-026712Actual
23186737.462024-03-026518Actual
32044314.722024-11-017868Actual
2133200.002022-07-037428Budget
203429500.002022-07-039967Actual
17073135.002023-09-028567Actual
3926738.092025-05-0369113Actual
1021448649.002023-03-031373Actual
38140267.922025-04-0267213Actual
38227705.002025-05-036613Actual
415620326.002022-09-023376Actual
3172311.002024-11-018226Actual
10985100.002023-03-038467Budget
20631325.002024-01-038913Actual
3912200.002022-09-028126Budget
2597412838.002024-06-012275Actual
303470667.002022-08-033576Actual
30592107.002024-10-027626Actual
32293208.212024-11-0166112Actual
2924136442.002024-09-0110073Actual
32021454.122024-11-019228Actual
30296274.002024-10-027863Actual
38030106.082025-04-0280212Actual
26042121.002024-06-019026Actual
19763231770.002023-12-0310164Actual
101360.002022-06-028763Actual
27538194.382024-07-0268111Actual
3044636916.002024-10-022474Actual
16569180.002023-09-028463Actual
10975200.002023-03-037867Budget
18076311821.002023-10-031227Actual
1987637870.002023-12-033475Actual
36527248.062025-03-037118Actual
27240113.002024-07-027656Actual
17514-168.392023-09-0291612Actual
16914148.002023-09-027646Actual
2942237510.002024-09-013875Actual
3124923337.362024-10-0234712Actual
3496020795.002025-01-31774Actual
28059518398.002024-08-024373Actual
27239129.002024-07-027456Actual
22336146.512024-01-3176111Actual
10026317.752023-01-316668Actual
31722107.002024-11-018126Actual
2377910982.002024-04-01774Actual
203657.142023-12-0382311Actual
366200.002022-06-028415Budget
16886262.002023-09-027336Actual
397503.002022-06-026665Actual
1356517479.002023-06-022073Actual
2646869.912024-06-0167311Actual
284068.002024-08-029656Actual
941-52842.002022-06-024677Actual
766223350.002022-12-033277Actual
6277957.002022-11-026156Actual
382253543.002025-05-036213Actual
30395135805.002024-10-021224Actual
2597372474.002024-06-012175Actual
30406875.002024-10-026664Actual
951782.912022-06-026618Actual
17819384.002023-10-039265Actual
631140.002022-11-028556Actual
24971454.002022-08-036264Actual
1845542238.782023-10-0337711Actual
13951142.002023-06-027366Actual
74586500.002022-12-036366Budget
282361053.002024-08-028765Actual
24047188.002024-04-017466Actual
28146-242.002024-08-029164Actual
549129.002022-06-028126Actual
9759132096.002023-01-312976Actual
1246050999.002023-05-031373Actual
2640825058.672024-06-0160111Actual
194071782.712023-11-0261611Actual
4092200.002022-09-026566Budget
6518322.002022-11-029267Actual
205695.012023-12-0382612Actual
1830712.462023-10-0384211Actual
9458152.002023-01-316816Actual
2487661.002024-05-027165Actual
3712483.002025-04-028263Actual
3406387553.002025-01-025666Actual
2172873.002024-01-319273Actual
20390226.302023-12-0380411Actual
32932109.002024-12-028956Actual
2853148261.002024-08-029467Actual
2044566.722023-12-0372611Actual
383921108.002025-05-038064Actual
22855608.002024-03-028765Actual
1026340.002023-03-037873Budget
2644226.292024-06-0168211Actual
1890233.002023-11-028426Actual
1977083917.002023-12-031574Actual
332961879.522024-12-0261411Actual
18190546.552023-10-038728Actual
14536143041.002023-07-035663Actual
10353162.002023-03-036764Actual
256428875.392024-05-0232712Actual
31708802.002024-11-016126Actual
36060137.002025-03-038214Actual

Generated 2025-07-02 20:04:53.937 UTC