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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33879547.002024-12-257365Actual
38493432.002025-04-259065Actual
3851015706.002025-04-252075Actual
2087352.002023-12-268265Actual
24857-194.002024-04-249115Actual
37351596264.002025-03-25475Actual
32763282.002024-11-248365Actual
2599221865.002024-05-2410075Actual
11632200.002023-03-257865Budget
3731200.002022-08-258315Budget
16739322.002023-08-257415Actual
12791111360.002023-04-251575Actual
31637761.002024-10-248165Actual
3499378.002025-01-236915Actual
316224595.002024-10-246265Actual
2598660377.002024-05-243975Actual
354650.002022-05-257715Budget
1052712261.002023-02-239465Actual
36155250.002025-02-238515Actual
25916208.002024-05-248415Actual
20867336.002023-12-267465Actual
3278712838.002024-11-242275Actual
27079585.002024-06-248165Actual
21835421.002024-01-237615Actual
9418391050.002023-01-23675Actual
270841949.002022-07-263975Actual
1885128405.002023-10-253875Actual
12751300.002023-04-257365Budget
3798278.002022-08-259065Actual
70712100.002022-11-256215Budget
373061215.002025-03-258715Actual
380110074.002022-08-259465Actual
1577034101.002023-07-261975Actual
3711200.002022-08-256815Budget
9413419.002023-01-239765Actual
26342054.002022-07-266265Actual
25964586269.002024-05-24675Actual
1879610542.002023-10-255765Actual
14732542.002023-06-258115Actual
2603890.002022-07-268015Actual
2089246654.002023-12-261475Actual
14740-269.002023-06-259115Actual
35050299992.002025-01-2310165Actual
282154815.002024-07-256165Actual
365147.002022-05-258415Actual
21879137.002024-01-238965Actual
81902636.002022-12-266215Actual
5969907.002022-10-258015Actual
27040556.002024-06-247315Actual
362049579.002025-02-23875Actual
8199200.002022-12-266815Budget
14738218.002023-06-258915Actual
3167923746.002024-10-2410075Actual
37334299.002025-03-257865Actual
2676268.002022-07-269065Actual
10464720.002023-02-238715Actual
14722231.002023-06-256715Actual
60022545.002022-10-256165Actual
316361229.002024-10-248065Actual
17798402.002023-09-256665Actual
607918871.002022-10-254075Actual
9348650.002023-01-238715Budget
18807316.002023-10-257265Actual
71887062.002022-11-252275Actual
1672946868.002023-08-256015Actual
37338248.002025-03-258365Actual
3276281.002024-11-248265Actual
384911053.002025-04-258765Actual
2583328.002022-07-266515Actual
8213650.002022-12-268015Budget
10430712.002023-02-236515Actual
8288550.002022-12-268765Budget
28233256.002024-07-258365Actual
2491989077.002024-04-243575Actual
13716365.002023-05-257315Actual
3772224.002022-08-257265Actual
36151886.002025-02-238115Actual
36186605.002025-02-238165Actual
71283854.002022-11-256365Actual
11672106362.002023-03-252975Actual
832318871.002022-12-264075Actual
3792200.002022-05-255265Budget
38494-346.002025-04-259165Actual
1681823293.002023-08-254075Actual
33872889.002024-12-256565Actual
2491220579.002024-04-242475Actual
19851313.002023-11-259265Actual
16778827.002023-08-258065Actual
1053038500.002023-02-239965Actual
9334204.002023-01-237815Actual
37326246.002025-03-256865Actual
375813000.002022-08-256365Budget
21873366.002024-01-238165Actual
3271887.002024-11-246915Actual
939753.002023-01-238265Actual
32719131.002024-11-247115Actual
31594122.002024-10-246915Actual
382014934.002022-08-252475Actual
19809163.002023-11-258315Actual
105287.002023-02-239665Actual
9382480.002023-01-237265Budget
10525-147.002023-02-239165Actual
264740.002022-07-267165Actual
12709172.002023-04-258515Actual
36145649.002025-02-237315Actual
3621212838.002025-02-232275Actual
494818299.002022-09-253275Actual
150516097.002022-06-255365Actual
27114232138.002024-06-243575Actual
35010660.002025-01-239215Actual
431113.002022-05-258965Actual
270139952.002022-07-263175Actual
33891259.002024-12-258965Actual
9345100.002023-01-238515Budget
936227440.002023-01-236065Actual
1884720986.002023-10-253375Actual
3706503.002022-08-256615Actual
10490200.002023-02-236765Budget
2487541.002024-04-246965Actual
22821743.002024-02-238715Actual
19844135.002023-11-258365Actual
712329200.002022-11-256065Budget
19883971486.002023-11-254675Actual
708280.002022-11-257115Budget
82381.002022-12-265465Actual
9381961.002023-01-237265Actual
1054939702.002023-02-233175Actual
3505314907.002025-01-23775Actual
3351900.002022-05-256215Budget
16741772.002023-08-257715Actual
6043650.002022-10-258765Budget
8203353.002022-12-267315Actual
1885616471.002023-10-2510075Actual
1979250815.002023-11-256015Actual
4932377959.002022-09-25675Actual
2286032769.002024-02-239465Actual
2710724730.002024-06-242475Actual
14788137493.002023-06-251575Actual
18813827.002023-10-258065Actual
3392236417.002024-12-253875Actual
37447.002022-08-259615Actual
4896750.002022-09-257265Budget
71252300.002022-11-256165Budget
1463380.002022-06-256615Budget
828050.002022-12-268265Budget
93689200.002023-01-236365Budget
489460.002022-09-257165Budget
3274256234.002024-11-245665Actual
12711810.002023-04-258715Actual
26561700.002022-07-267665Budget
2185523459.002024-01-235765Actual
30514212.002024-09-248465Actual
23867835.002024-03-249765Actual
29350806.002024-08-248115Actual
2086361.002023-12-266965Actual
127972945.002023-04-252375Actual
7150650.002022-11-257765Budget
93573800.002023-01-235265Budget
373323510.002025-03-257665Actual
1474311.002023-06-259615Actual
33855202.002024-12-258515Actual
18844148680.002023-10-252975Actual
1165438500.002023-03-259965Actual
60628232.002022-10-251875Actual
6054363227.002022-10-2510165Actual
5983181.002022-10-258915Actual
3050272.002024-09-246965Actual
495435207.002022-09-253975Actual
156984784.002023-07-266115Actual
4441912.002022-05-25875Actual
2388319802.002024-03-242475Actual
3851524922.002025-04-252875Actual
8212216.002022-12-267815Actual
249109180.002024-04-242275Actual
375038587.002022-08-255665Actual
1506707.002022-06-255465Actual
3728658995.002025-03-256015Actual
3847216183.002025-04-256365Actual
32775194213.002024-11-2410165Actual
29388189.002024-08-248465Actual
16772903.002023-08-257265Actual
12800116658.002023-04-252975Actual
30504880.002024-09-247265Actual
2707044.002024-06-246965Actual
25901548.002024-05-246515Actual
23858143.002024-03-248465Actual
33901505576.002024-12-25675Actual
21894101248.002024-01-231575Actual
33846283.002024-12-257415Actual
1476835.002023-06-258265Actual
1163750.002023-03-258265Budget
116272800.002023-03-257665Budget
9385200.002023-01-237465Budget
12774540.002023-04-258765Actual
1047140819.002023-02-231225Actual
2709894991.002024-06-241375Actual
1571341.002023-07-268215Actual
418668.002022-05-258065Actual
82693420.002022-12-267665Actual
1279326232.002023-04-251975Actual
2939613.002024-08-249665Actual
3384482.002024-12-257115Actual
2283339961.002024-02-236065Actual
1160333120.002023-03-256065Actual
373206891.002025-03-256165Actual
715750.002022-11-258265Budget
1280438180.002023-04-253475Actual
29425634925.002024-08-244375Actual
2189265486.002024-01-231375Actual
1883468540.002023-10-251475Actual
37293122.002025-03-256915Actual
12678477.002023-04-256515Actual
2711131566.002024-06-243275Actual
82328.002022-12-269615Actual
293702540.002024-08-246265Actual
24892-201.002024-04-249165Actual
2388051636.002024-03-242175Actual
1573827.002023-07-266965Actual
37329749.002025-03-257265Actual
30486299.002024-09-249415Actual
1986534101.002023-11-251975Actual
1378925524.002023-05-253275Actual
1987115282.002023-11-252875Actual
10460200.002023-02-238415Budget
350205158.002025-01-236165Actual
2183286.002024-01-237115Actual
37476200.002022-08-255265Budget
49427062.002022-09-252275Actual
9384291.002023-01-237365Actual
606912931.002022-10-252875Actual
2826025627.002024-07-252875Actual
36216209982.002025-02-232975Actual
25660-16755.302024-05-239275Actual
9317436.002023-01-236615Actual
36157298.002025-02-238915Actual
17819384.002023-09-259265Actual
20886349163.002023-12-2610165Actual
9315480.002023-01-236515Budget
2611177.002022-07-268415Actual
13765-155.002023-05-259165Actual
1883810058.002023-10-252075Actual
10487480.002023-02-236565Budget
361665.002025-02-235465Actual
19798248.002023-11-256815Actual
1156072.002023-03-257115Actual
33875304.002024-12-256865Actual
15706324.002023-07-267315Actual
11625200.002023-03-257465Budget
14773133.002023-06-258965Actual
147939180.002023-06-252275Actual
1542200.002022-06-257865Budget
33894530.002024-12-259265Actual
16740429.002023-08-257615Actual
28184761.002024-07-256515Actual
2288852936.002024-02-233975Actual
83028764.002022-12-26875Actual
17851812338.002023-09-254675Actual
38486806.002025-04-258165Actual
1491200.002022-06-258515Budget
35031334.002025-01-237465Actual
14727277.002023-06-257415Actual
937949.002023-01-237165Actual
1373534262.002023-05-255265Actual
468359790.802022-05-254575Actual
218256069.002024-01-236115Actual
2659224.002022-07-267865Actual
16798116745.002023-08-251375Actual
466350000.002022-05-254275Actual
8224147.002022-12-268515Actual
19812743.002023-11-258715Actual
12775105.002023-04-258965Actual
3391327418.002024-12-252475Actual
3621424999.002025-02-232475Actual
1988122302.002023-11-254075Actual
3782200.002022-08-257865Budget
607436678.002022-10-253475Actual
13787148680.002023-05-252975Actual
3322700.002022-05-256115Budget
3621765571.002025-02-233175Actual
104853993.002023-02-236365Actual
36191891.002025-02-238765Actual
13778153018.002023-05-251575Actual
3621165438.002025-02-232175Actual
5964408.002022-10-257615Actual
16791679.002023-08-259765Actual
31658140527.002024-10-241575Actual
21885676.002024-01-239765Actual
2936286424.002024-08-241225Actual
10529138.002023-02-239765Actual
26885424.002022-07-26875Actual
35030399.002025-01-237365Actual
3391733282.002024-12-253275Actual
21846336.002024-01-239015Actual
2668200.002022-07-268365Budget
3279968767.002024-11-243975Actual
942381338.002023-01-231575Actual
305074138.002024-09-247665Actual
31641212.002024-10-248565Actual
32755593.002024-11-247365Actual
3622297604.002025-02-233775Actual
7151188.002022-11-257865Actual
127379600.002023-04-256365Budget
495813323.002022-09-2510075Actual
9432120090.002023-01-232975Actual
11610480.002023-03-256565Budget
127332600.002023-04-256165Budget
28267174579.002024-07-253775Actual
27069158.002024-06-246865Actual
19847540.002023-11-258765Actual
12763370.002023-04-258165Actual
1883946791.002023-10-252175Actual
1776739.002023-09-256915Actual
22844351.002024-02-237365Actual
11640100.002023-03-258365Budget
2288583697.002024-02-233575Actual
10515146.002023-02-238365Actual
7100152.002022-11-258315Actual
932480.002023-01-237115Budget
941438500.002023-01-239965Actual
23853184.002024-03-247865Actual
8197256.002022-12-266715Actual
3505814817.002025-01-231875Actual
420480.002022-05-258165Budget
1677178.002023-08-257165Actual
1982427579.002023-11-255765Actual
137501101.002023-05-257265Actual
4835300.002022-09-257315Budget
2710466980.002024-06-242175Actual
7168203.002022-11-259065Actual
71262200.002022-11-256265Budget
829329232.002022-12-269465Actual
36143107.002025-02-236915Actual
116528.002023-03-259665Actual
11626173.002023-03-257465Actual
37340198.002025-03-258565Actual
1554100.002022-06-258565Budget
9370480.002023-01-236565Budget
17845160287.002023-09-253575Actual
481832640.002022-09-256015Actual
1280564446.002023-04-253575Actual
349192.002022-05-257415Actual
2592972982.002024-05-245665Actual
17779108.002023-09-258515Actual
2825314817.002024-07-251875Actual
25910825.002024-05-247715Actual
36181302.002025-02-237465Actual
374537775.002022-08-251225Actual
37344-278.002025-03-259165Actual
71471053.002022-11-257665Actual
3165914817.002024-10-241875Actual
13751288.002023-05-257365Actual
11617200.002023-03-256865Budget
1531280.002022-06-257265Budget
158622143.002022-06-253475Actual
1373644051.002023-05-255365Actual
3504711.002025-01-239665Actual
11653511.002023-03-259765Actual
45916943.002022-05-253375Actual
37372147603.002025-03-253775Actual
315911105.002024-10-246615Actual
25913644.002024-05-248115Actual
350200.002022-05-257415Budget
3849632847.002025-04-259465Actual
29406166746.002024-08-241575Actual
37313141508.002025-03-251225Actual
3622460377.002025-02-233975Actual
270550477.002022-07-263575Actual
71272856.002022-11-256265Actual
8193568.002022-12-266515Actual
1987928142.002023-11-253875Actual
373635248.002025-03-252375Actual
150225756.002022-06-255265Actual
1678940314.002023-08-259465Actual
7132480.002022-11-256665Budget
8273178.002022-12-267865Actual
30513241.002024-09-248365Actual
37348952.002025-03-259765Actual
1280137080.002023-04-253175Actual
7110260.002022-11-259215Actual
32729257.002024-11-248415Actual
3053925268.002024-09-242475Actual
282461096304.002024-07-25475Actual
14786110266.002023-06-251375Actual
8252480.002022-12-266565Budget
16776689.002023-08-257765Actual
349876136.002025-01-236115Actual
3621835684.002025-02-233275Actual
28252168539.002024-07-251575Actual
315901215.002024-10-246515Actual
1676080441.002023-08-255665Actual
385467.002022-05-255765Actual
3621523981.002025-02-232875Actual
1277924228.002023-04-259465Actual
597359.002022-10-258215Actual
4886293.002022-09-256665Actual
33906111226.002024-12-251575Actual
2085485031.002023-12-265665Actual
1881553.002023-10-258265Actual
3796720.002022-08-258765Actual
21830198.002024-01-236815Actual
267913986.002022-07-269465Actual
8325450854.002022-12-264675Actual
30498723.002024-09-246565Actual
380-250.002022-05-255365Budget
21844743.002024-01-238715Actual
115493000.002023-03-256215Budget
24879268.002024-04-247465Actual
7096436.002022-11-258115Actual
2084910.002023-12-269615Actual
16749743.002023-08-258715Actual
3737533282.002025-03-254075Actual
3851928771.002025-04-253375Actual
2082346644.002023-12-266015Actual
37495610.002022-08-255365Actual
33888239.002024-12-258465Actual
31609391.002024-10-249015Actual
9314480.002023-01-236515Actual
7130609.002022-11-256565Actual
350158999.002025-01-235365Actual
32728293.002024-11-248315Actual
33860464.002024-12-259215Actual
17764356.002023-09-256615Actual
8241102458.002022-12-265665Actual
15719251.002023-07-269015Actual
6038200.002022-10-258365Budget
8196200.002022-12-266715Budget
327465909.002024-11-246265Actual
28205509.002024-07-259215Actual
12742180.002023-04-256765Actual
82390.002022-12-265465Budget
2681371.002022-07-269765Actual
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38495577.002025-04-259265Actual
28272493773.002024-07-254675Actual
2190451238.002024-01-233175Actual
116648232.002023-03-251875Actual
384501179.002025-04-258015Actual
262353683.002022-07-261225Actual
1054126232.002023-02-231975Actual
1479111450.002023-06-252075Actual
270451296.002024-06-248015Actual
37324627.002025-03-256665Actual
157271363.002023-07-265465Actual
1987018249.002023-11-252475Actual
369929000.002022-08-256015Budget
1460480.002022-06-256515Budget
116062100.002023-03-256265Budget
30518353.002024-09-249065Actual
59472200.002022-10-256215Budget
5966650.002022-10-257715Budget
2649280.002022-07-267265Budget
293812258.002024-08-247665Actual
2708056.002024-06-248265Actual
17808197.002023-09-257865Actual
2091047942.002023-12-263975Actual
2711757431.002024-06-243975Actual
1055340744.002023-02-233575Actual
20841155.002023-12-268415Actual
37376-37220.002025-03-254375Actual
32756434.002024-11-247465Actual
15171800.002022-06-256265Budget
30469114.002024-09-247115Actual
4842650.002022-09-257715Budget
2712121630.002024-06-2410075Actual
400200.002022-05-256865Budget
187663512.002023-10-256215Actual
116071699.002023-03-256265Actual
7145200.002022-11-257465Budget
8258200.002022-12-266865Budget
27076810.002024-06-247765Actual
2709970136.002024-06-241475Actual
6029192.002022-10-257865Actual
34996346.002025-01-237415Actual
3738650.002022-08-258715Budget
11624280.002023-03-257365Actual
1679238500.002023-08-259965Actual
11556168.002023-03-256815Actual
1480255.002022-06-257815Actual
293901053.002024-08-248765Actual
481929000.002022-09-256015Budget
20845309.002023-12-269015Actual
115482828.002023-03-256215Actual
48688700.002022-09-255365Budget
8266300.002022-12-267365Budget
1776036732.002023-09-256015Actual
3735200.002022-08-258515Budget
830112911.002022-12-26775Actual
4840400.002022-09-257615Actual
1574847.002023-07-268265Actual
3278447217.002024-11-241975Actual
45143030.002022-05-252175Actual
4929433300.002022-09-2510165Budget
2288925771.002024-02-234075Actual
1160911152.002023-03-256365Actual
1560228.002022-06-259265Actual
29360313.002024-08-249415Actual
158918411.002022-06-253875Actual
1877145.002023-10-256915Actual
5951509.002022-10-256615Actual
27081195.002024-06-248365Actual
337440.002022-05-256515Actual
6011380.002022-10-256665Budget
12760158.002023-04-257865Actual
21836757.002024-01-237715Actual
20859608.002023-12-266565Actual
248362559.002024-04-246215Actual
18774290.002023-10-257415Actual
3735947217.002025-03-251975Actual
38440596.002025-04-256615Actual
2604850.002022-07-268015Budget
3849713.002025-04-259665Actual
3166115261.002024-10-242075Actual

Generated 2025-06-24 08:28:22.025 UTC