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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17862210.002023-09-277316Actual
496018600.002022-09-276016Budget
5210950.002022-09-276266Budget
78030604.002022-05-271976Actual
6151100.002022-10-277426Budget
15862115.002023-07-288336Actual
34075174.002024-12-277266Actual
16975106.002023-08-277866Actual
2723464.002024-06-266756Actual
10834389.002023-02-257766Actual
35229165.002025-01-257466Actual
616645.002022-10-278426Actual
3751725095.002025-03-276066Actual
97563436.002023-01-252376Actual
18013160.002023-09-278966Actual
362302502.002025-02-256116Actual
239254671.002024-03-266026Actual
498584.002022-05-278016Actual
10792200.002023-02-258756Budget
41498239.002022-08-272276Actual
730227560.002022-11-276036Actual
3910287.002022-08-278026Actual
31683447.002024-10-266516Actual
1384725.002023-05-278426Actual
20053147292.002023-11-2710166Actual
1391471.002023-05-276756Actual
31848222214.002024-10-2610166Actual
18867114.002023-10-277416Actual
10851410.002023-02-258766Actual
17921136.002023-09-277836Actual
1701333753.002023-08-273876Actual
2109520206.002023-12-282876Actual
13862109.002023-05-276736Actual
84273307.002022-12-286136Actual
107101074.002023-02-256246Actual
3289345.002024-11-267146Actual
2615811.002024-05-269666Actual
2729645350.002024-06-261476Actual
11904207.002023-03-278056Actual
28369408.002024-07-278046Actual
4998480.002022-09-278716Budget
752287644.002022-11-273176Actual
10611950.002023-02-256126Budget
32825322.002024-11-268916Actual
75139604.002022-11-271876Actual
11713556.002023-03-278016Actual
53416.002022-05-277126Actual
1064113.002023-02-258226Actual
2728177.002024-06-268566Actual
12975165.002023-04-277346Actual
7838239.002022-05-272276Actual
28378-245.002024-07-279146Actual
1494729044.002023-06-275766Actual
2105816.002023-12-286966Actual
31691288.002024-10-267616Actual
631562.002022-10-278956Actual
11826360.002023-03-279236Actual
10775215.002023-02-257756Actual
588100.002022-05-277436Budget
2764437.002022-07-286126Actual
69940.002022-05-278556Budget
3168027273.002024-10-266016Actual
118779598.002023-03-276056Actual
38608716.002025-04-279236Actual
3299540787.002024-11-263876Actual
37410141.002025-03-276626Actual
2987486.002022-07-287766Actual
5203212400.002022-09-275666Budget
614270.002022-10-276726Budget
21001101.002023-12-286746Actual
643380.002022-05-278046Budget
2614919.002024-05-268266Actual
26120167.002024-05-268756Actual
11986645861.002023-03-27476Actual
624340.002022-10-277146Budget
4000200.002022-08-277646Budget
31722107.002024-10-268126Actual
7271131.002022-11-277326Actual
6351131.002022-10-277366Actual
38539185.002025-04-277416Actual
1384237.002023-05-277826Actual
22067760.002024-01-257666Actual
1304262.002023-04-278556Actual
13931154.002023-05-279056Actual
2828148.002024-07-276916Actual
34007639.002024-12-279236Actual
656107.002022-05-278946Actual
2210680520.002024-01-253776Actual
29611500.002022-07-286166Budget
385861831.002025-04-276236Actual
17937151.002023-09-276546Actual
13920123.002023-05-277656Actual
373811557.002025-03-276216Actual
6200131.002022-10-277436Actual
52011120.002022-09-275466Actual
1190720.002023-03-278256Budget
3057036.002024-09-268216Actual
1182810.002023-03-279636Actual
36305315.002025-02-258936Actual
6218100.002022-10-278536Budget
28376199.002024-07-278946Actual
2925100.002022-07-287656Budget
664850.002022-05-276156Budget
3745299.002025-03-278436Actual
22002118.002024-01-256746Actual
128151905.002023-04-276116Actual
1070520930.002023-02-256046Actual
34117141685.002024-12-273776Actual
117873037.002023-03-276236Actual
743240.002022-11-278456Budget
168658.002023-08-278226Actual
3067471.002024-09-267856Actual
7242443.002022-05-276366Actual
7746077.002022-05-27776Actual
240385366.002024-03-266366Actual
34038209.002024-12-276556Actual
3742432.002025-03-278426Actual
16827157.002023-08-276716Actual
6333741.002022-10-276266Actual
1888954.002023-10-276726Actual
2307039785.002024-02-251976Actual
28401277.002024-07-278756Actual
31740136.002024-10-266736Actual
28295298.002024-07-278916Actual
27275118.002024-06-267866Actual
1489011.002023-06-279636Actual
8457100.002022-12-288336Budget
27266157.002024-06-266766Actual
32868240.002024-11-267336Actual
17955112.002023-09-278946Actual
7799604.002022-05-271876Actual
1896935.002023-10-276756Actual
6249207.002022-10-277646Actual
199129745.002023-11-276026Actual
19970128.002023-11-276646Actual
2850480.002022-07-288736Budget
2980243.002022-07-287366Actual
17920467.002023-09-277736Actual
2747110.002022-07-288316Actual
37448582.002025-03-278036Actual
23909249.002024-03-267616Actual
191890735.002022-06-273576Actual
1794118.002022-06-276656Actual
3176820.002024-10-266946Actual
32858661370.002024-11-261136Actual
6236182.002022-10-276646Actual
130511983.002023-04-275266Actual
23907234.002024-03-267316Actual
1592720980.002023-07-285766Actual
374362937.002025-03-276236Actual
22019230.002024-01-259046Actual
3640715731.002025-02-252076Actual
11873228.002023-03-279246Actual
52718156.002022-09-272276Actual
3870655087.002025-04-271976Actual
633017400.002022-10-276066Budget
36315165.002025-02-256746Actual
11960117.002023-03-277866Actual
28313139.002024-07-277726Actual
6126-173.002022-10-279116Actual
306066.002024-09-269626Actual
1596586479.002023-07-281576Actual
179854.002023-09-279656Actual
399431.002022-08-277146Actual
2496891.002024-04-268026Actual
22018150.002024-01-258946Actual
15827111.002023-07-287426Actual
2093123.002023-12-288216Actual
2007830067.002023-11-274076Actual
30738244980.002024-09-262976Actual
3860916.002025-04-279636Actual
6314200.002022-10-278756Budget
179936290.002023-09-276366Actual
725087.002022-11-279416Actual
30633534.002024-09-269236Actual
277251.002022-07-286726Actual
864117074.002022-12-282476Actual
6255506.002022-10-278046Actual
2836173.002022-07-287836Actual
28294520.002024-07-278716Actual
36258498.002025-02-256226Actual
31782179.002024-10-268946Actual
1303860.002023-04-278356Budget
18917118.002023-10-276736Actual
2934167.002022-07-288156Actual
383522464.002022-08-276016Actual
17943102.002023-09-277346Actual
511480.002022-05-278716Budget
239543087.002024-03-266136Actual
578200.002022-05-276736Budget
38550224.002025-04-278916Actual
19980314.002023-11-278046Actual
1990295.002023-11-278316Actual
2996130.002022-07-288366Actual
10748-193.002023-02-259146Actual
2992358.002022-07-288166Actual
14893788.002023-06-276246Actual
72994.002022-11-279626Actual
1396170.002023-05-278566Actual
743440.002022-11-278556Budget
32935223.002024-11-269256Actual
22046-109.002024-01-259156Actual
1598572491.002023-07-284676Actual
38578207.002025-04-279026Actual
5051142.002022-09-279226Actual
31729135.002024-10-269026Actual
3184747500.002024-10-269966Actual
188851093.002023-10-276126Actual
1313774503.002023-04-273776Actual
2007324229.002023-11-273476Actual
3066743.002024-09-266856Actual
3638529.002025-02-258266Actual
612090.002022-10-278516Budget
29563257.002024-08-265466Actual
18887118.002023-10-276526Actual
362853296.002025-02-256136Actual
517580.002022-09-277856Actual
2602464.002024-05-266626Actual
839126.002022-12-287126Actual
21925162.002024-01-257316Actual
3939244.002022-08-276536Actual
3064332.002024-09-267146Actual
18986133.002023-10-279056Actual
1994836.002023-11-277136Actual
6134850.002022-10-276126Budget
2901280.002022-07-289246Actual
6189331.002022-10-276636Actual
29556120.002024-08-268956Actual
389823.002022-08-277126Actual
29597238758.002024-08-26476Actual
957440.002023-01-258236Actual
35207112.002025-01-258956Actual
1199069393.002023-03-271376Actual
1586492.002023-07-288536Actual
182340.002022-06-278556Budget
12951160.002023-04-278936Actual
73978580.002022-11-276056Actual
23922475.002024-03-269216Actual
34116157429.002024-12-273576Actual
362862397.002025-02-256236Actual
36271103.002025-02-258126Actual
1767380.002022-06-278046Budget
3892100.002022-08-276626Budget
4031550.002022-08-276256Budget
3402875.002024-12-278546Actual
1295820600.002023-04-276046Budget
8450169.002022-12-287836Actual
965240.002023-01-257156Budget
729839.002022-11-279426Actual
18933218.002023-10-278936Actual
2308427616.002024-02-253876Actual
172343.002022-06-278236Actual
3290477.002024-11-268546Actual
3067949.002024-09-268456Actual
189132551.002023-10-276136Actual
1184440.002023-03-277146Actual
28442276502.002024-07-2710166Actual
22080370.002024-01-259266Actual
29513203.002024-08-266646Actual
2196463.002024-01-258926Actual
12881118.002023-04-277426Actual
189961252.002023-10-276266Actual
3852924298.002025-04-276016Actual
73531400.002022-11-276246Budget
271232806.002024-06-266116Actual
1688445.002023-08-276936Actual
13856996355.002023-05-271136Actual
26121181.002024-05-268956Actual
5194177.002022-09-279256Actual
37392139.002025-03-277816Actual
2949944.002024-08-268236Actual
107997000.002023-02-255266Budget
1684188.002023-08-278516Actual
37400251.002025-03-278916Actual
16892308.002023-08-278136Actual
1728100.002022-06-278436Budget
3635556.002025-02-258556Actual
527089984.002022-09-272176Actual
30565248.002024-09-267616Actual
721943.002022-11-276916Actual
11810550.002023-03-278036Budget
60861800.002022-10-276116Budget
2403385897.002024-03-265666Actual
1769283.002022-06-278146Actual
1801069.002023-09-278466Actual
20004150.002023-11-277756Actual
2829170.002022-07-287436Actual
36278126.002025-02-259026Actual
2292618.002024-02-256826Actual
10594100.002023-02-258316Budget
405810.002022-08-278256Budget
12996410.002023-04-278746Actual
17871100.002023-09-278416Actual
3862777.002025-04-278346Actual
12945107.002023-04-278436Actual
30707109.002024-09-267866Actual
1901227.002023-10-278266Actual
1799823.002023-09-276966Actual
51061500.002022-09-276146Budget
740770.002022-11-276756Budget
27274433.002024-06-267766Actual
275090.002022-07-288516Budget
17994231.002023-09-276566Actual
9744286998.002023-01-25476Actual
1792200.002022-06-276556Budget
9612295.002023-01-257746Actual
1199141074.002023-03-271476Actual
2834550.002022-07-287736Budget
169051328.002023-08-276246Actual
3911280.002022-08-278026Budget
2833620.002022-07-287736Actual
15939118.002023-07-287366Actual
14869357.002023-06-276636Actual
31798151.002024-10-267656Actual
2095930.002023-12-288326Actual
2209920008.002024-01-252876Actual
16982340.002023-08-278766Actual
10602156.002023-02-258916Actual
209673.002023-12-289626Actual
24955568.002024-04-266126Actual
15971800.002022-06-276116Budget
34059265.002024-12-279256Actual
2832345.002022-07-287636Actual
1583255.002023-07-288126Actual
632914820.002022-10-276066Actual
22064127.002024-01-257266Actual
12929100.002023-04-277436Budget
220878956.002024-01-25776Actual
1590533.002023-07-287156Actual
56923000.002022-05-276036Budget
8514-121.002022-12-289146Actual
106623037.002023-02-256236Actual
1806100.002022-06-277456Budget
8492211.002022-12-287646Actual
23966127.002024-03-267836Actual
9533176.002023-01-258726Actual
5096480.002022-09-278736Budget
481100.002022-05-276716Budget
616453.002022-10-278326Actual
5243112.002022-09-278366Actual
25663-19199.702024-05-259276Actual
14878123.002023-06-277836Actual
6090291.002022-10-276516Actual
53316.002022-05-276926Actual
34030209.002024-12-278946Actual
2305276.002024-02-258566Actual
1282980.002023-04-277116Budget
117318.002023-03-279616Actual
37428126.002025-03-279026Actual
492200.002022-05-277616Budget
13011182.002023-04-276556Actual
36393479.002025-02-259266Actual
73541765.002022-11-276246Actual
632582898.002022-10-275666Actual
19955306.002023-11-278136Actual
2092231.002023-12-286916Actual
6109100.002022-10-277816Budget
4030510.002022-08-276256Actual
3298414681.002024-11-262276Actual
26098418.002024-05-269246Actual
6214140.002022-10-278336Actual
7502131.002022-11-279766Actual
3187529006.002024-10-264676Actual
2831066.002024-07-277326Actual
1634468.002022-06-278716Actual
3749190.002025-03-276756Actual
7424188.002022-11-278056Actual
6107480.002022-10-277716Budget
261341422.002024-05-266366Actual
2110024603.002023-12-283476Actual
34096244745.002024-12-27476Actual
1900095.002023-10-276766Actual
19938791201.002023-11-271036Actual
1086663019.002023-02-251376Actual
2846946667.002024-07-274676Actual
210512273.002023-12-286166Actual
249544621.002024-04-266026Actual
119332083.002023-03-276166Actual
7496110.002022-11-278966Actual
129152300.002023-04-276236Budget
7264101.002022-11-276726Actual
1855125.002022-06-276766Actual
15793223.002023-07-286516Actual
5233372.002022-09-277766Actual
7345-216.002022-11-279136Actual
2837683.002022-07-288036Actual
294938.002022-07-289456Actual
11975380.002023-03-278766Budget
2000943.002023-11-278356Actual
18974106.002023-10-277456Actual
36359-188.002025-02-259156Actual
11691380.002023-03-276516Budget
96965233.002023-01-256366Actual
21065106.002023-12-287866Actual
37497153.002025-03-277656Actual
29443319.002024-08-268116Actual
22898110.002024-02-256716Actual
66055.002022-05-279446Actual
27232139.002024-06-266556Actual
38724-58833.002025-04-274676Actual
27314169895.002024-06-263976Actual
12843317.002023-04-278116Actual
3073155087.002024-09-261976Actual
756100.002022-05-278466Budget
1191759.002023-03-278956Actual
24008159.002024-03-266556Actual
352116.002025-01-259656Actual
40763343.002022-08-275366Actual
1895647.002023-10-278446Actual
2731755589.002024-06-264676Actual
30622147.002024-09-267836Actual
375182060.002025-03-276166Actual
6261114.002022-10-278346Actual
797350000.002022-05-274276Actual
25002416.002024-04-268736Actual
13956397.002023-05-278066Actual
6254380.002022-10-278046Budget
19022301.002023-10-279766Actual
2993280.002022-07-288166Budget
632699500.002022-10-275666Budget
284088295.002024-07-275366Actual
15855119.002023-07-287436Actual
3522534.002025-01-256966Actual
11963480.002023-03-278066Budget
1190280.002023-03-277856Budget
1902953557.002023-10-271376Actual
3930538024.002022-08-271036Actual
2723721.002024-06-267156Actual
37549402944.002025-03-27676Actual
96911621.002023-01-256166Actual
2402264.002024-03-268356Actual
4977220.002022-09-277316Budget
1284530.002023-04-278216Budget
6366100.002022-10-278366Budget
16973724.002023-08-277666Actual
41503367.002022-08-272376Actual
16839111.002023-08-278316Actual
36338960.002025-02-256256Actual
37536118.002025-03-278366Actual
27226-295.002024-06-269146Actual
12822280.002023-04-276616Budget
249706.002024-04-268226Actual
8585168.002022-12-286766Actual
21101135222.002023-12-283576Actual
1686724.002023-08-278426Actual
1179880.002023-03-277136Budget
23964213.002024-03-267636Actual
210839626.002023-12-28776Actual
3842380.002022-08-276516Actual
1796713.002023-09-276956Actual
11824270.002023-03-279036Actual
5124174.002022-09-277646Actual
2497218.002024-04-268426Actual
2845217459.002024-07-272076Actual
4047100.002022-08-277656Budget
15880103.002023-07-287346Actual
12965200.002023-04-276646Budget
10745380.002023-02-258746Budget
35153105.002025-01-258536Actual
8584335.002022-12-286666Actual
14965223.002023-06-278166Actual
17902101.002023-09-279026Actual
3069217728.002024-09-266066Actual
751079141.002022-11-271376Actual
79114553.002022-05-273476Actual
34021357.002024-12-277746Actual
8419145.002022-12-289226Actual
8347200.002022-12-287416Budget
32878104.002024-11-268536Actual
972530.002023-01-258266Budget
2617627430.002024-05-262876Actual
8351480.002022-12-287716Budget
1711104.002022-06-277436Actual
1294236.002023-04-278236Actual
3855414.002025-04-279616Actual
2099621901.002023-12-286046Actual
1087294612.002023-02-252176Actual
3399941.002024-12-278236Actual
9737226.002023-01-259266Actual
521550.002022-05-276126Budget
641116000.002022-10-2710076Actual
629030.002022-10-277156Budget
3174228.002024-10-266936Actual
35274-79533.002025-01-254676Actual
5156100.002022-09-276556Budget
3634259.002025-02-256856Actual
375129497.002025-03-275266Actual
38599424.002025-04-278136Actual
29544102.002024-08-267356Actual
19040156114.002023-10-272976Actual
20926200.002023-12-287616Actual
2501350.002024-04-266746Actual
1492418.002023-06-276956Actual
7296-103.002022-11-279126Actual
13816476.002023-05-278016Actual
2191621022.002024-01-256016Actual
3070144.002024-09-267166Actual
17441400.002022-06-276246Budget
5178.002022-05-279616Actual
220562273.002024-01-256266Actual
14894113.002023-06-276546Actual
33956855.002024-12-276126Actual
842036.002022-12-289426Actual
1813202.002022-06-278056Actual
6399121422.002022-10-272976Actual
317631110.002024-10-266246Actual
1492280.002023-06-276756Actual
6171200.002022-10-278726Budget
3942100.002022-08-276736Budget
3739533.002025-03-278216Actual
1191436.002023-03-278556Actual
25030214.002024-04-269046Actual

Generated 2025-06-26 14:52:11.724 UTC