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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19934109.002023-11-279026Actual
2766480.002022-07-286226Budget
157912185.002023-07-286116Actual
394488.002022-08-276836Actual
855540.002022-12-288556Budget
3527529350.002025-01-2510076Actual
24002-192.002024-03-269146Actual
39788.002022-08-279636Actual
19040156114.002023-10-272976Actual
5256497.002022-09-279766Actual
18974106.002023-10-277456Actual
106632300.002023-02-256236Budget
3870012993.002025-04-27776Actual
3872529624.002025-04-2710076Actual
3625994.002025-02-256526Actual
1890330.002023-10-278526Actual
22963305.002024-02-258136Actual
10760106.002023-02-256656Actual
23023-173.002024-02-259156Actual
1685101.002022-06-279026Actual
8365122.002022-12-288516Actual
4993100.002022-09-278316Budget
1191139.002023-03-278456Actual
35121126.002025-01-258126Actual
1890233.002023-10-278426Actual
6249207.002022-10-277646Actual
36247135.002025-02-258416Actual
20045302.002023-11-278766Actual
10591280.002023-02-258116Budget
1795100.002022-06-276656Budget
11906200.002023-03-278156Budget
7389380.002022-11-278746Budget
2606690.002024-05-268436Actual
108743367.002023-02-252376Actual
3951112.002022-08-277436Actual
27216116.002024-06-267846Actual
5066100.002022-09-276736Budget
62782.002022-05-276846Actual
1673135.002022-06-278126Actual
5243112.002022-09-278366Actual
2494322.002024-04-268216Actual
13825-278.002023-05-279116Actual
2969280.002022-07-286666Budget
1999211051.002023-11-276056Actual
29503554.002024-08-268736Actual
8520950.002022-12-286156Budget
1721380.002022-06-278136Budget
1074280.002023-02-258546Budget
191117074.002022-06-272476Actual
30574451.002024-09-268716Actual
239543087.002024-03-266136Actual
14840139.002023-06-276526Actual
190374378.002023-10-272376Actual
130591653.002023-04-275766Actual
2298216.002024-02-257146Actual
2201660.002024-01-258546Actual
19963-277.002023-11-279136Actual
3168745.002024-10-266916Actual
2193464.002024-01-258416Actual
210839626.002023-12-28776Actual
2510052764.002024-04-261376Actual
22965103.002024-02-258336Actual
13872251.002023-05-278136Actual
1287740.002023-04-277126Budget
1285090.002023-04-278516Budget
108699604.002023-02-251876Actual
1487360.002023-06-277136Actual
21984128.002024-01-257836Actual
10733515.002023-02-258046Actual
1289212.002023-04-278226Actual
3003468.002022-07-288766Actual
4982430.002022-09-277716Actual
848533.002022-12-286946Actual
48522.002022-05-276916Actual
736550.002022-05-277266Budget
1384822.002023-05-278526Actual
10757650.002023-02-256256Budget
31790188.002024-10-266556Actual
3518611689.002025-01-256056Actual
56923000.002022-05-276036Budget
1313678225.002023-04-273576Actual
1779380.002022-06-278746Budget
7401650.002022-11-276256Budget
1897576.002023-10-277656Actual
5216177.002022-09-276666Actual
16915267.002023-08-277746Actual
229366.002024-02-258226Actual
107997000.002023-02-255266Budget
518464.002022-09-278356Actual
3402875.002024-12-278546Actual
7532281632.002022-11-274676Actual
1301818.002023-04-276956Actual
22916-220.002024-02-259116Actual
3516017373.002025-01-256046Actual
78516551.002022-05-272476Actual
4115601.002022-08-278066Actual
36294165.002025-02-257436Actual
305821003.002024-09-266126Actual
72072190.002022-11-276116Actual
108091900.002023-02-256166Budget
2819380.002022-07-286636Budget
16837309.002023-08-278116Actual
1989329.002023-11-277116Actual
27197520.002024-06-268736Actual
6137133.002022-10-276526Actual
787124092.002022-05-272976Actual
611531.002022-10-278216Actual
763218.002022-05-279066Actual
31808126.002024-10-268956Actual
31717153.002024-10-267426Actual
30119000.002022-07-289966Actual
2616729144.002024-05-261476Actual
30576436.002024-09-269016Actual
250671876.002024-04-266266Actual
75183402.002022-11-272376Actual
2605641.002024-05-267136Actual
38532442.002025-04-276516Actual
4020137.002022-08-278946Actual
7238136.002022-11-278316Actual
1490957.002023-06-278446Actual
2510921743.002024-04-262476Actual
295766400.002022-07-285666Budget
28315158.002024-07-278026Actual
771125316.002022-05-2710166Actual
416222906.002022-08-274076Actual
19927104.002023-11-278126Actual
3395959.002024-12-276626Actual
2952776.002024-08-268446Actual
3290297.002024-11-268346Actual
624080.002022-10-276846Budget
392151.002022-08-278526Actual
1998461.002023-11-278446Actual
412290.002022-08-278466Budget
1893094.002023-10-278436Actual
23982138.002024-03-266546Actual
1593726.002023-07-287166Actual
11847220.002023-03-277346Budget
3280428159.002024-11-266016Actual
191616969.002022-06-273376Actual
130661300.002023-04-276266Budget
656107.002022-05-278946Actual
38401500.002022-08-276216Budget
8620-185.002022-12-289166Actual
297642.002022-07-287166Actual
499690.002022-09-278516Budget
2836233.002024-07-276946Actual
2725118.002022-07-286816Actual
385816.002025-04-279626Actual
1172398.002023-03-278516Actual
53155.002022-05-276826Actual
616940.002022-10-278526Budget
3525247173.002025-01-251376Actual
18682135.002022-06-277666Actual
31695351.002024-10-268116Actual
22076340.002024-01-258766Actual
1890011.002023-10-278226Actual
743133.002022-11-278456Actual
38690261.002025-04-278966Actual
38619130.002025-04-277346Actual
526551574.002022-09-271476Actual
1752100.002022-06-276846Budget
7372450.002022-11-277746Actual
2713039.002024-06-267116Actual
22047182.002024-01-259256Actual
6358101.002022-10-277866Actual
3744152.002025-03-276936Actual
12884200.002023-04-277726Budget
626109.002022-05-276746Actual
2612951898.002024-05-265666Actual
1077785.002023-02-257856Actual
8398200.002022-12-287726Budget
10582280.002023-02-257616Budget
108137600.002023-02-256366Budget
2836173.002022-07-287836Actual
3967124.002022-08-278436Actual
21000202.002023-12-286646Actual
40896100.002022-08-276366Budget
14888-274.002023-06-279136Actual
6179668935.002022-10-271136Actual
37392139.002025-03-277816Actual
23901398.002024-03-266516Actual
16939153.002023-08-277456Actual
2307039785.002024-02-251976Actual
73531400.002022-11-276246Budget
974865987.002023-01-251376Actual
284141943.002024-07-276266Actual
1689684.002023-08-278536Actual
249801137408.002024-04-261036Actual
13082171.002023-04-277366Actual
38646125.002025-04-277456Actual
1797831.002023-09-278456Actual
1387324.002023-05-278236Actual
2945313.002024-08-269616Actual
6313234.002022-10-278756Actual
351315.002025-01-259626Actual
271419800.002022-07-286016Budget
586281.002022-05-277336Actual
36330382.002025-02-258746Actual
3641543232.002025-02-253276Actual
750302.002022-05-278166Actual
6236182.002022-10-276646Actual
11742191.002023-03-276626Actual
30098.002022-07-289666Actual
107101074.002023-02-256246Actual
10821100.002023-02-256866Budget
1582630.002023-07-287326Actual
129611391.002023-04-276246Actual
340661853.002024-12-276166Actual
23920356.002024-03-269016Actual
1303777.002023-04-278356Actual
4031550.002022-08-276256Budget
38724-58833.002025-04-274676Actual
31689266.002024-10-267316Actual
1991596.002023-11-276526Actual
329856123.002024-11-262376Actual
497423.002022-09-277116Actual
108056160.002023-02-255766Actual
976329674.002023-01-253476Actual
220241224.002024-01-256156Actual
74761500.002022-11-277666Budget
5213196.002022-09-276566Actual
510468.002022-05-278716Actual
6278574.002022-10-276256Actual
2947334.002024-08-268426Actual
16893.002022-06-279626Actual
388256842.002022-08-271226Actual
6244220.002022-10-277346Budget
27250109.002024-06-268956Actual
28346163.002024-07-278336Actual
20944541.002023-12-286226Actual
635200.002022-05-277446Budget
37484480.002025-03-279246Actual
1794769.002023-09-277846Actual
41459604.002022-08-271876Actual
728418.002022-11-278226Actual
13953870.002023-05-277666Actual
12929100.002023-04-277436Budget
363112243.002025-02-256146Actual
526214391.002022-09-27776Actual
2870100.002022-07-286846Budget
51071000.002022-09-276246Budget
29487325.002024-08-266636Actual
1498112964.002023-06-27776Actual
26083122.002024-05-267346Actual
1756220.002022-06-277346Budget
2300578.002024-02-256756Actual
1186286.002023-03-278346Actual
1867144.002022-06-277466Actual
2943490.002024-08-266816Actual
3742211.002025-03-278226Actual
21010360.002023-12-288046Actual
1398519810.002023-05-272876Actual
7507579787.002022-11-27676Actual
3525914978.002025-01-252276Actual
37383265.002025-03-276616Actual
3521575570.002025-01-255666Actual
2202689.002024-01-256556Actual
35140167.002025-01-256836Actual
32905347.002024-11-268746Actual
3855414.002025-04-279616Actual
1799780.002023-09-276866Actual
851298.002022-12-288946Actual
2616917287.002024-05-261876Actual
2209610817.002024-01-252276Actual
1807100.002022-06-277656Budget
12891122.002023-04-278126Actual
12968109.002023-04-276746Actual
190287286.002023-10-27876Actual
1174721.002023-03-276926Actual
1389019.002023-05-276946Actual
3625558234.002025-02-251226Actual
52021800.002022-09-275466Budget
37569182333.002025-03-273776Actual
741145.002022-05-277466Actual
3183889.002024-10-268466Actual
1694513.002023-08-278256Actual
1310280.002023-04-278566Budget
3630917.002025-02-259636Actual
2308919414.002024-02-2510076Actual
22957256.002024-02-257336Actual
363618.002025-02-259656Actual
2883116.002022-07-287846Actual
15918113.002023-07-288956Actual
229204822.002024-02-256026Actual
34090-245.002024-12-279166Actual
5177280.002022-09-278056Budget
1865220.002022-06-277366Budget
2720215.002024-06-269636Actual
3410261913.002024-12-271576Actual
3069097870.002024-09-265666Actual
8619231.002022-12-289066Actual
8629423716.002022-12-28676Actual
26021667.002024-05-266126Actual
8501233.002022-12-288146Actual
299537.002022-07-288266Actual
23059595.002024-02-259766Actual
10724100.002023-02-257446Budget
2839482.002024-07-277856Actual
29501136.002024-08-268436Actual
362814.002025-02-259626Actual
31846498.002024-10-269766Actual
22913340.002024-02-258716Actual
2000383.002023-11-277656Actual
1198347500.002023-03-279966Actual
26102746.002024-05-266256Actual
514843.002022-09-279446Actual
2209026055.002024-01-251476Actual
15818606.002023-07-286126Actual
3508575.002025-01-256816Actual
728950.002022-11-278426Budget
1176520.002023-03-278226Actual
2724262.002024-06-267856Actual
9514102.002023-01-257626Actual
21073200.002023-12-288966Actual
351068413.002025-01-256026Actual
26042121.002024-05-269026Actual
2505010.002024-04-268256Actual
10730131.002023-02-257846Actual
22917367.002024-02-259216Actual
6250372.002022-10-277746Actual
10626101.002023-02-257326Actual
1287280.002023-04-276726Budget
1682229561.002023-08-276016Actual
2006820603.002023-11-272876Actual
250661876.002024-04-266166Actual
38674120.002025-04-276866Actual
8353165.002022-12-287816Actual
35240220.002025-01-258966Actual
1598618820.002023-07-2810076Actual
519832500.002022-09-275266Budget
6216100.002022-10-278436Budget
129592319.002023-04-276146Actual
3402783.002024-12-278446Actual
16917324.002023-08-278046Actual
1294236.002023-04-278236Actual
14852104.002023-06-278126Actual
38579-166.002025-04-279126Actual
24081159582.002024-03-262976Actual
306867.002024-09-269656Actual
2616410665.002024-05-26776Actual
29590327.002024-08-269066Actual
23062294482.002024-02-25476Actual
36308646.002025-02-259236Actual
386682433.002025-04-276166Actual
2615159.002024-05-268466Actual
1999749.002023-11-276756Actual
3176694.002024-10-266746Actual
4088950.002022-08-276266Budget
951194.002023-01-257326Actual
752738848.002022-11-273776Actual
30263402.002022-07-282376Actual
94471928.002023-01-256116Actual
38631168.002025-04-278946Actual
19009104.002023-10-277866Actual
8337200.002022-12-286716Budget
8423836918.002022-12-281136Actual
32947273.002024-11-266666Actual
28338321.002024-07-277336Actual
1695610386.002023-08-275366Actual
1750182.002022-06-276746Actual
250996965.002024-04-26876Actual
14851169.002023-06-278026Actual
1798892985.002023-09-275666Actual
1989091.002023-11-276716Actual
10738100.002023-02-258346Budget
1701287580.002023-08-273776Actual
17984148.002023-09-279256Actual
8557293.002022-12-288756Actual
32872157.002024-11-267836Actual
35088162.002025-01-257316Actual
1182920600.002023-03-276046Budget
32907336.002024-11-269046Actual
180334378.002023-09-272376Actual
37400251.002025-03-278916Actual
614640.002022-10-277126Budget
2885380.002022-07-288046Budget
8497100.002022-12-287846Budget
14973-199.002023-06-279166Actual
35189120.002025-01-256556Actual
13870106.002023-05-277836Actual
27215366.002024-06-267746Actual
1300415997.002023-04-276056Actual
15854150.002023-07-287336Actual
8450169.002022-12-287836Actual
75230.002022-05-278266Budget
6204562.002022-10-277736Actual
18986133.002023-10-279056Actual
8547200.002022-12-288156Budget
17937151.002023-09-276546Actual
1388210.002023-05-279636Actual
3872038663.002025-04-273876Actual
128629149.002023-04-276026Actual
220484.002024-01-259656Actual
32827-396.002024-11-269116Actual
616645.002022-10-278426Actual
13907281.002023-05-279246Actual
15939118.002023-07-287366Actual
1309729.002023-04-278266Actual
9563306.002023-01-257636Actual
25093326.002024-04-269766Actual
10828220.002023-02-257366Budget
11858280.002023-03-278146Budget
5258512100.002022-09-2710166Budget
12854137.002023-04-278916Actual
14874234.002023-06-277336Actual
5098226.002022-09-279036Actual
10585480.002023-02-257716Budget
21037164.002023-12-288156Actual
2757299.002022-07-289216Actual
4098114.002022-08-276866Actual
1802634511.002023-09-271476Actual
1645550.002022-06-276126Budget
23903176.002024-03-266716Actual
2732155.002022-07-287416Actual
1762450.002022-06-277746Actual
11930120471.002023-03-275666Actual
2603917.002024-05-268526Actual
18926468.002023-10-278036Actual
744410600.002022-11-275266Budget
299430.002022-07-288266Budget
351859.002025-01-259646Actual
34033428.002024-12-279246Actual
10612975.002023-02-256126Actual
2891101.002022-07-288346Actual
11960117.002023-03-277866Actual
84761400.002022-12-286246Budget
1184290.002023-03-276846Actual
10780300.002023-02-258056Actual
21994-317.002024-01-259136Actual
31754114.002024-10-268536Actual
1579833.002023-07-287116Actual
36358235.002025-02-259056Actual
375129497.002025-03-275266Actual
9628380.002023-01-258746Budget
11872-137.002023-03-279146Actual
6252100.002022-10-277846Budget
2399677.002024-03-268346Actual
11978-144.002023-03-279166Actual
278371.002022-07-287626Actual
14929204.002023-06-277756Actual
15848185.002023-07-286536Actual
2511019810.002024-04-262876Actual
220885603.002024-01-25876Actual
291657.002022-07-286856Actual
1391553.002023-05-276856Actual
3892100.002022-08-276626Budget
22898110.002024-02-256716Actual
2503411051.002024-04-266056Actual
283561497.002024-07-276146Actual
12946100.002023-04-278436Budget
22060148.002024-01-256766Actual
1598331512.002023-07-284076Actual
5120220.002022-09-277346Budget
5169135.002022-09-277456Actual
10684159.002023-02-257836Actual
27224240.002024-06-268946Actual
3182739.002024-10-267166Actual
2715384.002024-06-266626Actual
1993030.002023-11-278426Actual
149914422.002023-06-272376Actual
3864985.002025-04-277856Actual
1697073.002023-08-277266Actual
23004153.002024-02-256656Actual
690200.002022-05-278056Budget
32908-269.002024-11-269146Actual
3757041212.002025-03-273876Actual
26153229.002024-05-268766Actual
4053265.002022-08-278056Actual
1996511.002023-11-279636Actual
5067140.002022-09-276736Actual
1485629.002023-06-278526Actual
1485436.002023-06-278326Actual
2294490.002024-02-259226Actual
1628100.002022-06-278316Budget
36252-421.002025-02-259116Actual
31708802.002024-10-266126Actual
2869113.002022-07-286846Actual
35223153.002025-01-256766Actual
17964116.002023-09-276656Actual
32855148.002024-11-269226Actual
1192129.002023-03-279456Actual
10633200.002023-02-257726Budget
35146566.002025-01-257736Actual
31693141.002024-10-267816Actual
22930132.002024-02-257426Actual
9660200.002023-01-257756Budget
1794222.002023-09-277146Actual
19894137.002023-11-277316Actual
29431260.002024-08-266516Actual
623216.002022-05-276646Actual
3889100.002022-08-276526Budget
1394929.002023-05-277166Actual
11879788.002023-03-276156Actual
630066.002022-10-277856Actual
1192613549.002023-03-275366Actual
2616864054.002024-05-261576Actual
1071773.002023-02-256846Actual
3856200.002022-08-277616Budget
14832291.002023-06-279016Actual
3408674.002024-12-278566Actual
38687103.002025-04-278466Actual
664850.002022-05-276156Budget
10855319.002023-02-259266Actual
29512223.002024-08-266546Actual
1695854557.002023-08-275666Actual
27139104.002024-06-268316Actual
26069382.002024-05-268936Actual
278650.002022-07-287826Budget
749180.002022-11-278466Budget
178552296.002023-09-276216Actual
36382114.002025-02-257866Actual
52081310.002022-09-276166Actual

Generated 2025-06-26 10:51:14.686 UTC