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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7089650.002022-11-257715Budget
2491220579.002024-04-242475Actual
2084910.002023-12-269615Actual
1471300.002022-06-257315Budget
338400.002022-05-256615Actual
12712650.002023-04-258715Budget
3732214983.002025-03-256365Actual
1673662.002023-08-256915Actual
3726850.002022-08-258015Budget
17784295.002023-09-259215Actual
30520470.002024-09-249265Actual
16794619317.002023-08-25475Actual
8228240.002022-12-269015Actual
3845272.002025-04-258215Actual
1168117727.002023-03-254075Actual
3781227.002022-08-257865Actual
21835421.002024-01-237615Actual
1526200.002022-06-256865Budget
3386214.002024-12-259615Actual
709843.002022-11-258215Actual
19829336.002023-11-256565Actual
3846953820.002025-04-256065Actual
282461096304.002024-07-25475Actual
14738218.002023-06-258915Actual
19858575542.002023-11-25675Actual
6044630.002022-10-258765Actual
37348952.002025-03-259765Actual
31626386.002024-10-246765Actual
1479842698.002023-06-253175Actual
1475380.002022-06-257615Budget
259266009.002024-05-245265Actual
94267738.002023-01-232075Actual
338841240.002024-12-258065Actual
2602224.002022-07-267815Actual
12768100.002023-04-258365Budget
6020726.002022-10-257265Actual
1501109465.002022-06-251225Actual
159413715.002022-06-2510075Actual
228344100.002024-02-236165Actual
2190216640.002024-01-232875Actual
2935184.002024-08-248215Actual
9344100.002023-01-238415Budget
23842324.002024-03-246565Actual
14744162339.002023-06-251225Actual
3391425862.002024-12-252875Actual
467-657203.802022-05-254375Actual
3161617756.002024-10-245365Actual
188409088.002023-10-252275Actual
23809430.002024-03-246615Actual
7085193.002022-11-257415Actual
22854105.002024-02-238565Actual
31644386.002024-10-249065Actual
831540451.002022-12-263175Actual
384500.002022-05-255765Budget
25782700.002022-07-266115Budget
8267215.002022-12-267465Actual
36227827938.002025-02-234675Actual
1560228.002022-06-259265Actual
3619711.002025-02-239665Actual
304731122.002024-09-247715Actual
11577200.002023-03-258315Budget
1280315184.002023-04-253375Actual
3622297604.002025-02-233775Actual
37331338.002025-03-257465Actual
32749894.002024-11-246665Actual
2085485031.002023-12-265665Actual
2941076696.002024-08-242175Actual
21871155.002024-01-237865Actual
33875304.002024-12-256865Actual
1267240500.002023-04-256015Budget
1461540.002022-06-256515Actual
11598130500.002023-03-255665Budget
7108195.002022-11-259015Actual
27088360.002024-06-249265Actual
8214840.002022-12-268015Actual
17805266.002023-09-257465Actual
158863996.002022-06-253775Actual
13773765093.002023-05-25675Actual
37476200.002022-08-255265Budget
14760368.002023-06-257265Actual
47013976.002022-05-2510075Actual
38484314.002025-04-257865Actual
937949.002023-01-237165Actual
145531600.002022-06-256015Budget
2189856047.002024-01-232175Actual
22840203.002024-02-236865Actual
4891200.002022-09-256865Budget
59941.002022-10-255465Actual
23808473.002024-03-246515Actual
24879268.002024-04-247465Actual
2383690754.002024-03-245665Actual
38473515.002025-04-256565Actual
11561400.002023-03-257315Budget
2822270.002024-07-256965Actual
3279427620.002024-11-243375Actual
493634394.002022-09-251475Actual
21834304.002024-01-237415Actual
3279673015.002024-11-243575Actual
25917188.002024-05-248515Actual
19800107.002023-11-257115Actual
1480623045.002023-06-254075Actual
1883468540.002023-10-251475Actual
16769180.002023-08-256865Actual
316341085.002024-10-247765Actual
3390847217.002024-12-251975Actual
11586273.002023-03-259015Actual
3771750.002022-08-257265Budget
35044-216.002025-01-239165Actual
717915208.002022-11-25775Actual
17782221.002023-09-259015Actual
156984784.002023-07-266115Actual
32759311.002024-11-247865Actual
4854200.002022-09-258415Budget
8273178.002022-12-267865Actual
2940714817.002024-08-241875Actual
1474200.002022-06-257415Budget
350200.002022-05-257415Budget
1055440489.002023-02-233775Actual
3278675992.002024-11-242175Actual
20826570.002023-12-266515Actual
1783410915.002023-09-252075Actual
2590686.002024-05-247115Actual
1783820579.002023-09-252475Actual
23863-229.002024-03-249165Actual
1051442.002023-02-238265Actual
116071699.002023-03-256265Actual
34690.002022-05-257115Budget
21839542.002024-01-238115Actual
2182453775.002024-01-236015Actual
2388722550.002024-03-243275Actual
23869453341.002024-03-2410165Actual
167643939.002023-08-256265Actual
147512975.002023-06-256165Actual
93573800.002023-01-235265Budget
3847752.002025-04-256965Actual
18854378712.002023-10-254375Actual
177869.002023-09-259615Actual
1376194.002023-05-258565Actual
13797350000.002023-05-254275Actual
3167923746.002024-10-2410075Actual
19851313.002023-11-259265Actual
28252168539.002024-07-251575Actual
1555550.002022-06-258765Budget
29339638.002024-08-246615Actual
1049580.002023-02-237165Budget
936115000.002023-01-235765Budget
104823469.002023-02-236265Actual
3165043000.002024-10-249965Actual
3849713.002025-04-259665Actual
3851015706.002025-04-252075Actual
218848.002024-01-239665Actual
3279022571.002024-11-242875Actual
6045139.002022-10-258965Actual
2088916746.002023-12-26775Actual
271065301.002024-06-242375Actual
3053513483.002024-09-242075Actual
19842386.002023-11-258165Actual
293841118.002024-08-248065Actual
3715300.002022-08-257315Budget
8285100.002022-12-268565Budget
1154540500.002023-03-256015Budget
3166115261.002024-10-242075Actual
93122240.002023-01-236215Actual
28208220212.002024-07-251225Actual
3733147.002022-08-258415Actual
606912931.002022-10-252875Actual
2826835325.002024-07-253875Actual
10533190501.002023-02-23475Actual
1484643.002022-06-258115Actual
11658521905.002023-03-25675Actual
2599123210.002024-05-244675Actual
10526246.002023-02-239265Actual
2827037399.002024-07-254075Actual
361377952.002025-02-236115Actual
30488167982.002024-09-241225Actual
7169-162.002022-11-259165Actual
7152200.002022-11-257865Budget
11649-198.002023-03-259165Actual
1280720232.002023-04-253875Actual
2189341799.002024-01-231475Actual
2082346644.002023-12-266015Actual
1479034101.002023-06-251975Actual
1575753289.002023-07-269465Actual
1166249581.002023-03-251475Actual
2288225524.002024-02-233275Actual
708280.002022-11-257115Budget
12758550.002023-04-257765Budget
36188207.002025-02-238365Actual
607681091.002022-10-253775Actual
327455317.002024-11-246165Actual
34999358.002025-01-237815Actual
1679238500.002023-08-259965Actual
14786110266.002023-06-251375Actual
1779348438.002023-09-256065Actual
354650.002022-05-257715Budget
606049374.002022-10-251475Actual
2703153903.002024-06-246015Actual
719638480.002022-11-253475Actual
35040157.002025-01-238565Actual
1520306.002022-06-256565Actual
105447132.002023-02-232275Actual
1378616980.002023-05-252875Actual
29379380.002024-08-247365Actual
269542001.002022-07-262175Actual
489232.002022-09-256965Actual
12778216.002023-04-259265Actual
18828421711.002023-10-2510165Actual
1493810.002022-06-258715Actual
24878272.002024-04-247365Actual
1568316340.002022-06-25675Actual
137086317.002023-05-256115Actual
71154600.002022-11-255265Budget
3620947217.002025-02-231975Actual
3053674423.002024-09-242175Actual
3736014372.002025-03-252075Actual
157591480.002023-07-269765Actual
1569742383.002023-07-266015Actual
3735814817.002025-03-251875Actual
11555280.002023-03-256715Budget
2381247.002024-03-246915Actual
29406166746.002024-08-241575Actual
2597971414.002024-05-243175Actual
60022545.002022-10-256165Actual
37303301.002025-03-258315Actual
2490475290.002024-04-241475Actual
4845924.002022-09-258015Actual
9409-202.002023-01-239165Actual
1272128300.002023-04-255265Budget
434232.002022-05-259265Actual
29380269.002024-08-247465Actual
36146426.002025-02-237415Actual
3505947217.002025-01-231975Actual
188103137.002023-10-257665Actual
3500295.002025-01-238215Actual
5977185.002022-10-258415Actual
14803141912.002023-06-253775Actual
2085541262.002023-12-266065Actual
1784320571.002023-09-253375Actual
17807655.002023-09-257765Actual
7134273.002022-11-256765Actual
350213009.002025-01-236265Actual
10519117.002023-02-238565Actual
3390310111.002024-12-25875Actual
2617173.002022-07-268915Actual
7076189.002022-11-256715Actual
2616750.002022-07-268715Budget
351380.002022-05-257615Budget
12741380.002023-04-256665Budget
1880562.002023-10-256965Actual
177953479.002023-09-256265Actual
27069158.002024-06-246865Actual
2709894991.002024-06-241375Actual
2824443000.002024-07-259965Actual
18822-264.002023-10-259165Actual
3768.002022-05-259615Actual
9333200.002023-01-237815Budget
3167635340.002024-10-244075Actual
2492247642.002024-04-243975Actual
154838.002022-06-258265Actual
7166550.002022-11-258765Budget
3782200.002022-08-257865Budget
38455202.002025-04-258515Actual
7111192.002022-11-259415Actual
717438500.002022-11-259965Actual
262771398.002022-07-265665Actual
27053403.002024-06-249015Actual
10464720.002023-02-238715Actual
18820215.002023-10-258965Actual
1783917490.002023-09-252875Actual
3388677.002024-12-258265Actual
32753152.002024-11-247165Actual
32714869.002024-11-246515Actual
5962228.002022-10-257415Actual
20835709.002023-12-267715Actual
32724330.002024-11-247815Actual
343200.002022-05-256815Budget
59888.002022-10-259615Actual
327478739.002024-11-246365Actual
708040.002022-11-256915Actual
350001488.002025-01-238015Actual
2089534101.002023-12-261975Actual
11656501900.002023-03-2510165Budget
259148.002022-07-267115Actual
238819088.002024-03-242275Actual
29394421.002024-08-249265Actual
32801-26686.002024-11-244375Actual
29348315.002024-08-247815Actual
38441304.002025-04-256715Actual
17803661.002023-09-257265Actual
10520100.002023-02-238565Budget
6070113226.002022-10-252975Actual
25942400.002024-05-247365Actual
31596702.002024-10-247315Actual
11653511.002023-03-259765Actual
11613380.002023-03-256665Budget
27056312.002024-06-249415Actual
82947.002022-12-269665Actual
7154650.002022-11-258065Budget
13798-140576.802023-05-254375Actual
33893-318.002024-12-259165Actual
11635380.002023-03-258165Budget
4837216.002022-09-257415Actual
12699850.002023-04-258015Budget
25792355.002022-07-266115Actual
3158763342.002024-10-246015Actual
3278314817.002024-11-241875Actual
137412709.002023-05-256165Actual
31614159809.002024-10-241225Actual
14722231.002023-06-256715Actual
1982361159.002023-11-255665Actual
3902293.002022-05-256265Actual
147788.002023-06-259665Actual
1047929300.002023-02-236065Budget
25969111391.002024-05-241575Actual
46219883.002022-05-253775Actual
27074267.002024-06-247465Actual
33851753.002024-12-258115Actual
16791679.002023-08-259765Actual
270636112.002024-06-246165Actual
6048285.002022-10-259265Actual
7090611.002022-11-257715Actual
3162884.002024-10-246965Actual
16778827.002023-08-258065Actual
37324627.002025-03-256665Actual
31612317.002024-10-249415Actual
29341246.002024-08-246815Actual
7203315767.002022-11-254675Actual
2601200.002022-07-267815Budget
25947901.002024-05-248065Actual
2186547.002024-01-237165Actual
270334424.002024-06-246215Actual
2669100.002022-07-268465Budget
315896499.002024-10-246215Actual
36181302.002025-02-237465Actual
29360313.002024-08-249415Actual
3387110332.002024-12-256365Actual
372981337.002025-03-257715Actual
3333731.002022-05-256115Actual
9359117863.002023-01-235665Actual
218919288.002024-01-23875Actual
19856275798.002023-11-2510165Actual
37294176.002025-03-257115Actual
218526255.002024-01-235265Actual
37323690.002025-03-256565Actual
356210.002022-05-257815Actual
37305240.002025-03-258515Actual
14732542.002023-06-258115Actual
19805208.002023-11-257815Actual
16767470.002023-08-256665Actual
594329760.002022-10-256015Actual
269024679.002022-07-261475Actual
1565305900.002022-06-2510165Budget
4929433300.002022-09-2510165Budget
3391067955.002024-12-252175Actual
28272493773.002024-07-254675Actual
16738386.002023-08-257315Actual
1373731678.002023-05-255465Actual
3506767518.002025-01-233175Actual
3279541545.002024-11-243475Actual
11579200.002023-03-258415Budget
29359582.002024-08-249215Actual
6019750.002022-10-257265Budget
350225399.002025-01-236365Actual
349192.002022-05-257415Actual
167656022.002023-08-256365Actual
1270350.002023-04-258215Budget
2288725775.002024-02-233875Actual
27048281.002024-06-248315Actual
489349.002022-09-257165Actual
1495211.002022-06-258915Actual
15703182.002023-07-266815Actual
372220.002022-05-259015Actual
13769951.002023-05-259765Actual
23864381.002024-03-249265Actual
942381338.002023-01-231575Actual
715845.002022-11-258265Actual
20837803.002023-12-268015Actual
2818876.002024-07-256915Actual
3052821297.002024-09-24775Actual
197935735.002023-11-256115Actual
829329232.002022-12-269465Actual
304626934.002024-09-246115Actual
1159410600.002023-03-255365Budget
1785217999.002023-09-2510075Actual
1055017727.002023-02-233275Actual
21889464440.002024-01-23675Actual
259324071.002024-05-246165Actual
4930481412.002022-09-2510165Actual
35034249.002025-01-237865Actual
28185691.002024-07-256615Actual
1979973.002023-11-256915Actual
23814298.002024-03-247315Actual
11581163.002023-03-258515Actual
60051900.002022-10-256265Budget
361705093.002025-02-236165Actual
30552689921.002024-09-244675Actual
7109-156.002022-11-259115Actual
327885196.002024-11-242375Actual
48757600.002022-09-255765Budget
83068232.002022-12-261875Actual
29346573.002024-08-247615Actual
2604850.002022-07-268015Budget
2584298.002022-07-266615Actual
8219184.002022-12-268315Actual
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2598538602.002024-05-243875Actual
936912818.002023-01-236365Actual
71809994.002022-11-25875Actual
2287058175.002024-02-231475Actual
27082162.002024-06-248465Actual
13755151.002023-05-257865Actual
304964074.002024-09-246265Actual
13751288.002023-05-257365Actual
270606186.002024-06-245465Actual
2940316189.002024-08-24875Actual
3280032939.002024-11-244075Actual
2706249639.002024-06-246065Actual
3851426074.002025-04-252475Actual
208587856.002023-12-266365Actual
1570579.002023-07-267115Actual
1047545149.002023-02-235665Actual
3789206.002022-08-258365Actual
48951444.002022-09-257265Actual
15748232.002022-06-251875Actual
11563205.002023-03-257415Actual
2490118811.002024-04-24775Actual
338695963.002024-12-256165Actual
24900697138.002024-04-24675Actual
382840199.002022-08-253775Actual
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2605550.002022-07-268115Budget
11588364.002023-03-259215Actual
3054337056.002024-09-243275Actual
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2712121630.002024-06-2410075Actual
38521162263.002025-04-253575Actual
35048699.002025-01-239765Actual
1777638.002023-09-258215Actual
14748103936.002023-06-255665Actual
327134853.002024-11-246215Actual
3622821865.002025-02-2310075Actual
9396380.002023-01-238165Budget
6042131.002022-10-258565Actual
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30476770.002024-09-248115Actual
1473356.002023-06-258215Actual
20828263.002023-12-266715Actual
3739144.002022-08-258915Actual
3161517756.002024-10-245265Actual
270911384.002024-06-249765Actual
712228560.002022-11-256065Actual
31641212.002024-10-248565Actual
7167132.002022-11-258965Actual
105408232.002023-02-231875Actual
17781144.002023-09-258915Actual
1379021402.002023-05-253375Actual
941129940.002023-01-239465Actual
3620645980.002025-02-231475Actual
116052600.002023-03-256165Budget
71848232.002022-11-251875Actual
28184761.002024-07-256515Actual
14727277.002023-06-257415Actual
13716365.002023-05-257315Actual
21862138.002024-01-236765Actual
9443519456.002023-01-234675Actual
2386545207.002024-03-249465Actual
20841155.002023-12-268415Actual
375328800.002022-08-256065Budget
151224960.002022-06-256065Actual
35030399.002025-01-237365Actual
831715984.002022-12-263375Actual
59937264.002022-10-255365Actual
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7141480.002022-11-257265Budget
3711200.002022-08-256815Budget
36149353.002025-02-237815Actual
26342054.002022-07-266265Actual
37326246.002025-03-256865Actual
270511134.002024-06-248715Actual
2596784422.002024-05-241375Actual
3054426757.002024-09-243375Actual
24857-194.002024-04-249115Actual
32761790.002024-11-248165Actual
38480395.002025-04-257365Actual
33866109060.002024-12-255665Actual
1988051712.002023-11-253975Actual
10525-147.002023-02-239165Actual
1166746764.002023-03-252175Actual
1279059657.002023-04-251475Actual
338383241.002024-12-256215Actual
21878540.002024-01-238765Actual
11614200.002023-03-256765Budget
157739272.002023-07-262275Actual
7087380.002022-11-257615Budget
4841720.002022-09-257715Actual
305101081.002024-09-248065Actual
26928232.002022-07-261875Actual
1527108.002022-06-256865Actual
12752249.002023-04-257365Actual
8211200.002022-12-267815Budget
13747162.002023-05-256865Actual
3275298.002024-11-246965Actual
20848294.002023-12-269415Actual
31609391.002024-10-249015Actual
19872133812.002023-11-252975Actual
316361229.002024-10-248065Actual
1674553.002023-08-258215Actual
37717392.002022-05-251225Actual
2583328.002022-07-266515Actual
30546164374.002024-09-243575Actual
11589246.002023-03-259415Actual
13792111357.002023-05-253575Actual

Generated 2025-06-24 22:02:24.116 UTC