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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20752504.002024-01-049014Actual
22866564811.002024-03-03675Actual
597380.002022-06-038136Budget
12365297.002023-05-047613Actual
34242457.152025-01-039418Actual
35230930.002025-02-017666Actual
667448.052022-11-036968Actual
9230.002022-06-038263Budget
2915417459.002024-09-025763Actual
16358128.422023-08-0481611Actual
4918132.002022-10-048565Actual
11615184.002023-04-036765Actual
568770.002022-11-036863Budget
29406166746.002024-09-021575Actual
17720120.002023-10-048464Actual
637090.002022-11-038566Budget
191984772.002022-07-043776Actual
19370103.952023-11-0390411Actual
1993371.002023-12-048926Actual
297540.002022-08-046966Actual
1197374.002023-04-038566Actual
2300826.002024-03-037156Actual
6607280.002022-11-036528Budget
10486616.002023-03-046565Actual
90411602.002023-02-016163Actual
16101298.062023-08-048918Actual
28059518398.002024-08-034373Actual
69550.002022-06-038356Budget
3724491.002025-04-038264Actual
2812426902.002024-08-036364Actual
1345410498.252023-05-042078Actual
2693985284.002024-07-036014Actual
22177421875.002024-02-0110167Actual
718740919.002022-12-042175Actual
37828135.872025-04-0377211Actual
85796500.002023-01-046366Budget
256386472.162024-05-0324712Actual
3623642.002025-03-046916Actual
1301560.002023-05-046756Budget
1558171.002022-07-049065Actual
29631493.002024-09-026817Actual
9065750.002023-02-017663Budget
15174696.552023-07-047768Actual
37402-309.002025-04-039116Actual
2817259300.002024-08-033474Actual
334317.142024-12-0382212Actual
2977314707.422024-09-025268Actual
392033480.612025-05-0463612Actual
29146960.002024-09-029213Actual
73957.002022-12-049646Actual
1281323202.002023-05-046016Actual
2292934.002024-03-037326Actual
278361861.432024-07-0323712Actual
335418290.822022-08-042478Actual
3269985147.002024-12-033174Actual
16992393489.002023-09-03676Actual
281091710.002024-08-038714Actual
3645960398.002025-03-046067Actual
688870.002022-12-046673Budget
2298216.002024-03-037146Actual
2387486832.002024-04-021375Actual
34886103.002025-02-018973Actual
1163750.002023-04-038265Budget
976089617.002023-02-013176Actual
35151132.002025-02-018336Actual
3507035952.002025-02-013475Actual
2716837.002024-07-038526Actual
25943320.002024-06-027465Actual
1253147564.002023-05-046014Actual
3592213.002022-09-038414Actual
18947118.002023-11-037346Actual
2036622.042023-12-0483311Actual
12832143.002023-05-047416Actual
237511652.002022-08-042273Actual
31330199.502024-10-0378613Actual
15372703.002022-07-047665Actual
26474108.212024-06-0276311Actual
359083717.112025-02-0122713Actual
141573831.462023-06-036168Actual
12427970.002023-05-047663Actual
3742294.002022-09-039215Actual
77682984.472022-12-045268Actual
9979200.002023-02-017428Budget
13496570.002023-06-036713Actual
30374304.002024-10-036814Actual
3763558841.002025-04-039467Actual
224821358.232024-02-0123711Actual
28775151.832024-08-0373411Actual
11906200.002023-04-038156Budget
21551215.662024-01-0453612Actual
1690444008.002022-07-041036Actual
34423149.702025-01-0367411Actual
1796713.002023-10-046956Actual
379571623.002025-04-0397611Actual
2947111.002024-09-028226Actual
31544693.002024-11-028164Actual
1974034.002023-12-046964Actual
318891591.002024-11-027717Actual
1796643.002023-10-046856Actual
386371387.002025-05-046156Actual
2437611.402024-04-0282311Actual
26502190.122024-06-0277411Actual
37661153633.002025-04-033777Actual
36389382.002025-03-048766Actual
36657178.422025-03-0484111Actual
388332129.912025-05-048018Actual
26836345.002024-07-038313Actual
1427313106.322023-06-0360311Actual
6831281.002022-12-048163Actual
2442528.422024-04-0276511Actual
18052594.002023-10-046517Actual
23767585.002024-04-028764Actual
37563254592.002025-04-032976Actual
2757760.332024-07-0383211Actual
1508112609.002023-07-042077Actual
1391722.002023-06-037156Actual
1823134500.002023-10-049968Actual
23269261.692024-03-039268Actual
38982210.342025-05-0481211Actual
19889172.002023-12-046616Actual
4354254.002022-06-039465Actual
2178485.002024-02-018464Actual
3630140.002022-09-036864Actual
1951951.822023-11-0352612Actual
14553285.002023-07-047863Actual
34005479.002025-01-039036Actual
12981380.002023-05-047746Budget
95990.002022-06-037118Budget
243942680.002022-08-046014Actual
697940536.002022-12-045664Actual
256218460.002022-08-042874Actual
785121192.392022-12-043378Actual
741240.002022-12-047156Budget
3630041.002025-03-048236Actual
1664463.002023-09-037114Actual
12225200.002023-04-037628Budget
81072300.002023-01-046264Budget
23828-259.002024-04-029115Actual
30471356.002024-10-037415Actual
10665515.002023-03-046536Actual
30422248.002024-10-038564Actual
2888529361.942024-08-0360112Actual
372275607.002025-04-036164Actual
1597831149.002023-08-043476Actual
2028771200.892023-12-043778Actual
1946917.782023-11-0365112Actual
990722461.002023-02-014077Actual
1660541301.002023-09-034073Actual
2957.002022-06-039664Actual
3125214206.342024-10-0338712Actual
2949944.002024-09-028236Actual
33151121470.012024-12-035668Actual
113124391.002022-06-03673Actual
1064010.002023-03-048226Budget
683882.002022-12-048563Actual
1794053.002023-10-046846Actual
2378812240.002024-04-022274Actual
847273.002022-06-039417Actual
3027358.002024-10-039413Actual
287655.002024-08-0396311Actual
723740.002022-12-048216Budget
9632-125.002023-02-019146Actual
58519293.002022-11-035264Actual
3738629.002025-04-036916Actual
2841221039.002024-08-036066Actual
13617538.002023-06-036614Actual
330551170.002024-12-038767Actual
7751280.002022-12-048128Budget
32046740.492024-11-028168Actual
2067716598.002024-01-04773Actual
13778153018.002023-06-031575Actual
56680.002022-11-035463Budget
2446767.782024-04-0285611Actual
27009115582.002024-07-031574Actual
65280.002022-06-038546Budget
1765933.002023-10-048573Actual
18777170.002023-11-037815Actual
29172635.002024-09-028163Actual
37686385.942025-04-038418Actual
90278.002022-06-038163Actual
125911302.002022-07-043473Actual
21842168.002024-02-018415Actual
36447358.002025-03-048917Actual
4718192.002022-10-048914Actual
100833645.092023-02-012378Actual
547530000.132022-10-046028Actual
2847100.002022-08-048536Budget
19167387.452023-11-038918Actual
28334246.002024-08-036736Actual
27445304.122024-07-036728Actual
2243243.312024-02-0194411Actual
91214120.002023-02-016073Actual
35407519.272025-02-017428Actual
39409-19577.002025-06-0293713Actual
3322700.002022-06-036115Budget
30981148.632024-10-0383111Actual
18860151.002023-11-036516Actual
361501431.002025-03-048015Actual
3145832392.002024-11-023473Actual
1219280.002022-07-048163Budget
714070.002022-12-047165Actual
811550.002022-06-036617Budget
319832182.942024-11-028018Actual
6944514.002022-12-047314Actual
3304196.002024-12-036967Actual
20184690.492023-12-047318Actual
2603497.002024-06-028026Actual
32915143.002024-12-036656Actual
7897100.002023-01-048413Budget
31987411.692024-11-028418Actual
2486335432.002024-05-035365Actual
2311796643.002024-03-031227Actual
37920-20.522025-04-0391511Actual
2394052.002024-04-028126Actual
3007236653.572024-09-0260612Actual
75016.002022-12-049666Actual
35976233.002025-03-048363Actual
2083057.002024-01-046915Actual
35043270.002025-02-019065Actual
516181.002022-10-046756Actual
35693236.932025-02-0166112Actual
377081157.162025-04-037728Actual
2753957.142024-07-0369111Actual
1967936.002023-12-046973Actual
37090436.002025-04-038313Actual
2659190142.862024-06-0221711Actual
324847562.802024-11-0228713Actual
3791417.782025-04-0383511Actual
22615159146.002024-03-031223Actual
984530.002023-02-017167Actual
154673288.052023-07-0422712Actual
150087157.002023-07-046117Actual
19883971486.002023-12-044675Actual
7651147665.002022-12-041577Actual
15344172.042023-07-0472611Actual
30919700.002022-08-045267Budget
3788634.802025-04-0382411Actual
161844787.532023-08-042378Actual
2069868817.002024-01-043973Actual
3602103.002022-09-039414Actual
2545545.442024-05-0373511Actual
3761666.002025-04-036967Actual
16658513.002023-09-039014Actual
1235880.002023-05-047113Budget
36853274.172025-03-0481112Actual
134152700.002023-05-047668Budget
39404-24148.002025-06-0293712Actual
13674852.002023-06-039764Actual
361713056.002025-03-046265Actual
2911456718.102024-08-0335713Actual
44729875.512022-09-032078Actual
12148126017.002023-04-033777Actual
313282690.782024-10-0376613Actual
12785391698.002023-05-04475Actual
53481900.002022-10-046267Budget
22953192.002024-03-036736Actual
12551200.002023-05-047414Budget
132283921.002023-05-047667Actual
34440157.152025-01-0390411Actual
27600147.572024-07-0378311Actual
29031182602.902024-08-0312213Actual
38169460.912025-04-0366613Actual
1730628.422023-09-0385311Actual
19845117.002023-12-048465Actual
163177.142023-08-0471511Actual
11869351.002023-04-038746Actual
1884848453.002023-11-033475Actual
12182750.002023-04-038018Budget
5457480.002022-10-048118Budget
508840.002022-10-048236Budget
2461599.002022-08-047614Actual
14932150.002023-07-048156Actual
766637050.002022-12-043777Actual
13159100.002023-05-047117Budget
4421100.002022-09-036768Budget
17820.002022-06-038573Budget
24140777.002024-04-027767Actual
913870.002023-02-017373Budget
8159386576.002023-01-04674Actual
1976866752.002023-12-041374Actual
3619615642.002025-03-049465Actual
549138.962022-10-047128Actual
544390.002022-10-047118Budget
23042152.002024-03-037366Actual
342464531.472025-01-036128Actual
230872297779.002024-03-034376Actual
137121840.002022-07-046064Actual
13956397.002023-06-038066Actual
2268831.002024-03-037173Actual
8268200.002023-01-047465Budget
12824200.002023-05-046716Budget
28795334.812024-08-0362511Actual
4262147.002022-09-038467Actual
1950519.912023-11-0377212Actual
449016987.762022-09-0310078Actual
28238366.002024-08-039065Actual
3679979.482025-03-0485611Actual
24871412.002024-05-036565Actual
13667866.002022-07-045364Actual
32851139.002024-12-038726Actual
3182739.002024-11-027166Actual
30155-65.412024-09-0291113Actual
762654.002022-12-048267Actual
37506277.002025-04-038756Actual
26817-192430.842024-06-0246713Actual
3913358127.372025-05-0437711Actual
3007114665.932024-09-0257612Actual
2481445468.002024-05-031974Actual
32882-342.002024-12-039136Actual
175631102.002023-10-048113Actual
18215802.612023-10-047768Actual
2576997008.002024-06-023973Actual
3621212838.002025-03-042275Actual
173671.002023-09-0396511Actual
256499227.532024-05-0340712Actual
5123161.002022-10-047446Actual
3603778.002025-03-048973Actual
26203825.002024-06-027617Actual
284556123.002024-08-032376Actual
15810378.002023-08-048716Actual
37497153.002025-04-037656Actual
4922218.002022-10-049065Actual
37733981.402025-04-036668Actual
19281232.682023-11-0381111Actual
10855319.002023-03-049266Actual
3641543232.002025-03-043276Actual
565390.002022-11-038513Budget
39172133.742025-05-0466212Actual
22692342.002024-03-037773Actual
974147500.002023-02-019966Actual
17775399.002023-10-048115Actual
6749532.002022-12-046613Actual
2796458876.032024-07-0339713Actual
225389.272024-02-0171612Actual
705943165.002022-12-043774Actual
330911573283.002024-12-034677Actual
1419911592.212023-06-032278Actual
4117280.002022-09-038166Budget
4580214.002022-10-048163Actual
18684761.002023-11-037714Actual
717780042.002022-12-04475Actual
893991.992023-01-048468Actual
12174.002022-06-036713Actual
1538.002022-06-036913Actual
35981409.002025-03-049063Actual
3601352039.002025-03-044073Actual
29519136.002024-09-027446Actual
12055161.002023-04-038917Actual
14059-257.002023-06-039167Actual
1334580.002023-05-046828Budget
10569280.002023-03-046616Budget
3784320840.512025-04-0360311Actual
245813.952024-04-0282612Actual
5080495.002022-10-047736Actual
2938666.002024-09-028265Actual
140441036.002023-06-037267Actual
15979171222.002023-08-043576Actual
3881986076.932025-05-046018Actual
3081900.002022-08-048717Actual
32003202.602024-11-026828Actual
30770287.002024-10-038517Actual
23810216.002024-04-026715Actual
91733400.002023-02-016214Budget
6014200.002022-11-036865Budget
1790827427.002023-10-046036Actual
201594378.002023-12-042377Actual
10047380.002023-02-018068Budget
19070265.002023-11-038317Actual
9872550.002023-02-018767Budget
2511829150.002024-05-033876Actual
679364718.002022-12-045663Actual
29009345.122024-08-0366113Actual
7807100.002022-12-047868Budget
40763343.002022-09-035366Actual
3797088961.992025-04-0321711Actual
15500117.002023-08-048213Actual
2542386.932024-05-0366411Actual
3851831223.002025-05-043275Actual
34396115.652025-01-0367311Actual
2685212755.002022-08-04475Actual
3651471913.002025-03-043977Actual
32293208.212024-11-0266112Actual
39157128.422025-05-0483112Actual
2473654.002024-05-039073Actual
390222184.842025-05-0461411Actual
7239100.002022-12-048316Budget
3330322.042024-12-0371411Actual
17699106519.002023-10-045664Actual
26136187.002024-06-026666Actual
6149.002022-06-039636Actual
364411149.002025-03-048117Actual
2110388.972022-07-049418Actual
30084544.002022-08-049466Actual
910113720.002023-02-011873Actual
58551.002022-11-035464Actual
59950.002022-11-035465Budget
12434221.002023-05-048163Actual
240730.002022-08-047173Budget
319191251.002024-11-027267Actual
929726178.002023-02-013274Actual
8807200.002023-01-046718Budget
313540.002022-08-048267Budget
3168027273.002024-11-026016Actual
3494483.002025-02-018264Actual
2357426688.492024-03-0321712Actual
1636043.312023-08-0483611Actual
5466750.002022-10-048718Budget
16693243.002023-09-039064Actual
9664200.002023-02-018056Budget
36377129.002025-03-047266Actual
6878122829.002022-12-044673Actual
26573170.982024-06-0290611Actual
154653680.612023-07-0420712Actual
180463469146.002023-10-044376Actual
39143325.232025-05-0465112Actual
2516018200.002024-05-036367Actual
26634232.682024-06-0292112Actual
206500.002022-06-037314Budget
18000377.002023-10-047266Actual
101581472.002023-03-046163Actual
2532224757.602024-05-032478Actual
35759431.622025-02-0173612Actual
279730.002022-08-048426Budget
27760107246.372024-07-0312212Actual
1195200.002022-07-046663Budget
4844229.002022-10-047815Actual
34503384.812025-01-0392611Actual
32881400.002022-08-046168Budget
130030.002022-07-048373Budget
1167420015.002023-04-033275Actual
593823636.002022-11-034074Actual
25908257.002024-06-027415Actual
361665.002025-03-045465Actual
2672957177.762024-06-0260213Actual
350027972.002022-09-033373Actual
3295030.002024-12-036966Actual
200241874.002023-12-046166Actual
371015098.002025-04-035263Actual
3599996668.002025-03-042173Actual
2873481.612024-08-0390211Actual
2204139.002024-02-018456Actual
19063342.002023-11-037417Actual
19736343.002023-12-046564Actual
2558549.702024-05-0389212Actual
19953123.002023-12-047836Actual
37549402944.002025-04-03676Actual
3955435.002022-09-037736Actual
9536-86.002023-02-019126Actual
3225082.682024-11-0285611Actual
3718472.002025-04-038573Actual
32000.002022-06-036113Budget
3326273.102024-12-0389211Actual
36364128.002025-03-045466Actual
31212812.482024-10-0377612Actual
7004300.002022-12-047364Budget
21767300.002022-07-046368Budget
3130145.112024-10-0382213Actual
1415520.002022-06-036073Actual
28364195.002024-08-037346Actual
31061273.102024-10-0381411Actual
390645.012025-05-0482511Actual
241141080.002024-04-028717Actual
268023680.272024-06-0222713Actual
2573261.002024-06-028263Actual
330450.002022-08-047168Budget
9000222.002023-02-017313Actual
21885676.002024-02-019765Actual
1817870.782023-10-047128Actual
201781107.162023-12-046518Actual
1536812542.482023-07-047711Actual
44942046.002022-10-046113Actual
30658-186.002024-10-039146Actual
389940.002022-09-037126Budget
2734200.002022-08-047616Budget
2491545844.002024-05-033175Actual
1825288992.132023-10-043478Actual
9568200.002023-02-017836Budget
37020281.962025-03-0467613Actual
15569230625.002023-08-043573Actual
361649442.002025-03-045265Actual
154871312.002023-08-046513Actual
181258.002022-07-047856Actual
30392653.002024-10-039214Actual
38125113.532025-04-0383113Actual
2790889008.172024-07-0356613Actual
3918949.702025-05-0489212Actual
8675215.002023-01-047417Actual
1936280.002022-07-046717Budget
687798775.002022-12-044373Actual
2766034.802024-07-0385511Actual
19045124080.002023-11-033576Actual
37214414.002025-04-038914Actual
177614145.002023-10-046115Actual
51546.002022-06-036213Actual
1248029863.002023-05-044073Actual
835200.002022-06-038317Budget
3080279.002024-10-038267Actual
19678120.002023-12-046873Actual
7968200.002023-01-049763Actual
7894100.002023-01-048313Budget
5656183.002022-11-038913Actual
937949.002023-02-017165Actual
17058248.002023-09-036767Actual
148112551.002023-07-046116Actual
326481164.002024-12-035464Actual
175475901.932023-09-03100712Actual
15212201303.322023-07-043578Actual
143979.272023-06-0368112Actual
1726710.332023-09-0369211Actual
1934810021.162023-11-0360411Actual
328052601.002024-12-036116Actual
27498367.752024-07-039268Actual

Generated 2025-07-03 12:04:10.575 UTC