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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4179200.002022-09-226817Budget
36371178.002025-03-236566Actual
356902124.202025-02-2061112Actual
28611181.392024-08-228528Actual
37764181237.792025-04-221378Actual
12840513.002023-05-238016Actual
231014300.002022-08-236063Budget
285935157.242024-08-226128Actual
33331413.532024-12-2265611Actual
3851831223.002025-05-233275Actual
38156117.042025-04-2289213Actual
2597372474.002024-06-212175Actual
2660488111.982024-06-2139711Actual
28122300.002022-08-236136Budget
32444364.422024-11-2166613Actual
53704987.002022-10-237667Actual
270419933.002022-08-233475Actual
17873416.002023-10-238716Actual
2168248301.002024-02-201473Actual
257226940.002022-08-234074Actual
2076336149.002024-01-236064Actual
3891959618.862025-05-231978Actual
369102130.592025-03-2376612Actual
837147.002022-06-228417Actual
10603240.002023-03-239016Actual
10986153.002023-03-238467Actual
10627120.002023-03-237326Budget
5515682.912022-10-238728Actual
248097496.002024-05-22874Actual
8524241.002023-01-236556Actual
549050.002022-10-237128Budget
23636432.002024-04-217363Actual
33549434.592024-12-2281213Actual
2753957.142024-07-2269111Actual
928461332.002023-02-201374Actual
3566916743.622025-02-2019711Actual
12041850.002023-04-228017Budget
6945500.002022-12-237314Budget
1836831.612023-10-2394411Actual
14519358.002023-07-237813Actual
1077088.002023-03-237356Actual
342321305.652025-01-228118Actual
514152.002022-10-238546Actual
2841116590.002024-08-225766Actual
3641543232.002025-03-233276Actual
568867.002022-11-226863Actual
15763758661.002023-08-23675Actual
250661876.002024-05-226166Actual
16138241613.162023-08-235668Actual
4023280.002022-09-229246Actual
14960144.002023-07-237466Actual
1379149272.002023-06-223475Actual
1825127809.182023-10-233378Actual
2195467.002024-02-207626Actual
39210174.172025-05-2372612Actual
436854.112022-09-227128Actual
24785229.002024-05-227364Actual
3480644436.002025-02-206063Actual
8511351.002023-01-238746Actual
16887208.002023-09-227436Actual
2201480.002022-07-238068Budget
3587464.412025-02-2069613Actual
10757650.002023-03-236256Budget
14921162.002023-07-236656Actual
3298155087.002024-12-221976Actual
974865987.002023-02-201376Actual
14194250925.452023-06-221578Actual
1041243297.002023-03-233174Actual
32603134.002024-12-227873Actual
35831-82.962025-02-2091113Actual
32400111.782024-11-2185113Actual
34828945.002025-02-208763Actual
38558785.002025-05-236226Actual
23867835.002024-04-219765Actual
24619-124393.332024-04-2143712Actual
1714032980.482023-09-226028Actual
33730224.002025-01-228173Actual
1754130502.392023-09-2237712Actual
35108100.002022-09-226073Budget
49013865.002022-10-237665Actual
3427917543.832025-01-226368Actual
2389717320.002024-04-2110075Actual
203569.272023-12-2369311Actual
21248176.842024-01-238428Actual
242164742.082024-04-216228Actual
30757315.002024-10-226817Actual
26138.002022-06-226964Actual
21239335.942024-01-237328Actual
18285241.192023-10-2392111Actual
4904579.002022-10-237765Actual
198871336.002023-12-236216Actual
1628834.802023-08-2368411Actual
3747629.002025-04-228246Actual
2118818225.002024-01-232877Actual
39396-475000.002025-06-2143711Actual
1394820.002023-06-226966Actual
13590116.002023-06-226773Actual
26450190.122024-06-2180211Actual
1554510.002023-08-239663Actual
16778827.002023-09-228065Actual
3053712711.002024-10-222275Actual
5333252.002022-10-239417Actual
14915271.002023-07-239246Actual
1934233.742023-11-2289311Actual
10675300.002023-03-237336Budget
19165349.572023-11-228518Actual
1427111.402023-06-2294211Actual
25075225.002024-05-227266Actual
1710749940.002023-09-223977Actual
21882281.002024-02-209265Actual
2450152436.842024-04-2139711Actual
11098285.932023-03-237628Actual
26571225.232024-06-2187611Actual
3600-256.002022-09-229114Actual
31481246.002024-11-218173Actual
553800.002022-06-225763Budget
740770.002022-12-236756Budget
19721237.002023-12-238914Actual
24463227.362024-04-2181611Actual
220530.002022-07-238268Budget
9469547.002023-02-207716Actual
384823478.002025-05-237665Actual
31144122.042024-10-2268112Actual
1781148.002023-10-238265Actual
3864985.002025-05-237856Actual
623796.002022-11-226746Actual
2702744833.002024-07-224074Actual
37040269.682025-03-2392613Actual
1434664.592023-06-2278611Actual
3930366.172025-05-2382213Actual
353450.002022-09-227873Budget
4440740.492022-09-228068Actual
198228280.002022-07-236067Actual
158981893.002023-08-236156Actual
1338221800.002023-05-235368Budget
190547201.002023-11-226117Actual
1639348078.252023-08-2335711Actual
38234767.002025-05-237613Actual
34183369.002025-01-229267Actual
3582280.002022-09-227814Budget
6612100.002022-11-226728Budget
8680850.002023-01-237717Budget
36599184.422025-03-238468Actual
33578901.272024-12-2277613Actual
34214430998.002025-01-224377Actual
21343105.022024-01-2389111Actual
33872889.002025-01-226565Actual
33829147913.002025-01-223774Actual
899839.002023-02-207113Actual
21374116.722024-01-2392211Actual
6524685958.002022-11-2210167Actual
1977245468.002023-12-231974Actual
282711209261.002024-08-224375Actual
13314480.002023-05-238118Budget
728950.002022-12-238426Budget
31032140.122024-10-2278311Actual
13185145.002023-05-238917Actual
27900199.502024-07-2289213Actual
19670468595.002023-12-234373Actual
442538.962022-09-227168Actual
31641212.002024-11-218565Actual
16212332.682023-08-2377111Actual
6382272800.002022-11-2210166Budget
1003338.962023-02-207168Actual
2997394.382024-09-2185611Actual
5233372.002022-10-237766Actual
909841367.002023-02-201373Actual
5483200.002022-10-236628Budget
19344-39.672023-11-2291311Actual
255710097.002022-08-232074Actual
127972945.002023-05-232375Actual
25238310.182024-05-228918Actual
24985217.002024-05-226536Actual
1770311425.002023-10-236364Actual
34560-108.812025-01-2291112Actual
782109144.002022-06-222176Actual
186150.002022-07-237166Budget
3651538829.002025-03-234077Actual
29040138.102024-08-2271213Actual
1356932033.002023-06-222473Actual
22210893.522024-02-206618Actual
24996200.002022-08-236364Budget
1815088.962023-10-237118Actual
21181000.002022-07-236228Budget
2441834.802024-04-2166511Actual
235633711.472024-03-22101612Actual
634517.002022-11-226966Actual
22066198.002024-02-207466Actual
8588127.002023-01-236866Actual
31151162.462024-10-2278112Actual
216727156.002024-02-209463Actual
1926186563.302023-11-223978Actual
8682214.002023-01-237817Actual
2971726881.002024-09-2110077Actual
10903190.002023-03-236817Actual
1949615.652023-11-2265212Actual
2289100.002022-08-238413Budget
16676105.002023-09-226864Actual
24407192.252024-04-2187411Actual
29443319.002024-09-218116Actual
607681091.002022-11-223775Actual
1849924.162023-10-2367612Actual
461113445.002022-10-232073Actual
642880.002022-11-227117Actual
383454170.002025-05-236214Actual
37295702.002025-04-227315Actual
3792135.872025-04-2292511Actual
9484480.002023-02-208716Budget
17686147.002023-10-238414Actual
6494200.002022-11-227467Budget
19281232.682023-11-2281111Actual
1560327734.002023-08-2310073Actual
365145.002022-09-228264Actual
6080643450.002022-11-224375Actual
32014257.152024-11-218328Actual
19253178337.742023-11-222978Actual
36975145.112025-03-2384113Actual
25044152.002024-05-227456Actual
94937878.002023-02-206026Actual
35076-242867.002025-02-204375Actual
37803401.832025-04-2281111Actual
3023935087.872024-09-2134713Actual
358101217.062025-02-2062113Actual
3694817698.962025-03-2334712Actual
356241.002025-02-2096511Actual
3244741.602024-11-2169613Actual
38383264.002025-05-236864Actual
18887118.002023-11-226526Actual
6780480.002022-12-238713Budget
2131634536.572024-01-233878Actual
37401386.002025-04-229016Actual
14256223.102023-06-2274211Actual
328861781.002024-12-226146Actual
344324.002022-09-226963Actual
2872015.652024-08-2271211Actual
31744208.002024-11-217336Actual
36790383.742025-03-2374611Actual
23476184462.712024-03-226711Actual
270220968.002022-08-233275Actual
2156-159.522022-07-239128Actual
3476910434.782025-01-2240713Actual
3575672.042025-02-2069612Actual
80100.002022-06-227463Budget
2085200.002022-07-237418Budget
2143433.742024-01-2365511Actual
1929338342.962023-11-2212211Actual
2068419441.002024-01-232073Actual
2594260.002022-08-237315Actual
365814820.872025-03-236268Actual
2347924902.292024-03-2213711Actual
31256283255.402024-10-2246712Actual
36922-156.682025-03-2391612Actual
7162100.002022-12-238465Budget
26960302.002024-07-228914Actual
30018117.782024-09-2168112Actual
14732542.002023-07-238115Actual
31418355.002024-11-217363Actual
6566200.002022-11-226818Budget
2589857641.002024-06-216015Actual
5871200.002022-11-226764Budget
3777115890.772025-04-222278Actual
91527.002023-02-208273Actual
269542001.002022-08-232175Actual
271241531.002024-07-226216Actual
263751711.002024-06-219768Actual
5006197670.002022-10-231226Actual
31439505537.002024-11-21473Actual
206500.002022-06-227314Budget
37472333.002025-04-227746Actual
255380.002022-06-226664Budget
2873353.952024-08-2289211Actual
15391868287.322023-07-2343711Actual
154838.002022-07-238265Actual
7322100.002022-12-237436Budget
288550.002022-06-228764Budget
2025550.002022-07-238767Budget
3012211223.312024-09-2133712Actual
2209339785.002024-02-201976Actual
34899360.002025-02-206814Actual
6453234.002022-11-228917Actual
6993480.002022-12-236664Budget
197301733.002023-12-235464Actual
2306864708.002024-03-221576Actual
277342627.402024-07-2261112Actual
1280217918.002023-05-233275Actual
2436481.612024-04-2166311Actual
7075363.002022-12-236615Actual
26510186.932024-06-2187411Actual
12292611.702023-04-228068Actual
31595176.002024-11-217115Actual
31048713.002022-06-222174Actual
30181246.872024-09-2190213Actual
198328200.002022-07-236067Budget
3567813019.092025-02-2032711Actual
3257152.602022-08-237828Actual
24851143.002024-05-228315Actual
330161127.002024-12-228117Actual
23112294.002024-03-229017Actual
329441571.002024-12-226266Actual
35834126391.332025-02-2012213Actual
36532573.822025-03-237818Actual
1534322.042023-07-2371611Actual
3985200.002022-09-226546Budget
36276139.002025-03-238726Actual
38183266.172025-04-2283613Actual
599133400.002022-11-225265Budget
2828148.002024-08-226916Actual
2443520.972024-04-2189511Actual
711325181.002022-12-231225Actual
18105126.002023-10-238967Actual
28343711.002024-08-228036Actual
28701185.872024-08-2283111Actual
10509650.002023-03-238065Budget
3239298.062022-08-236628Actual
37699958.672025-04-226528Actual
2796252758.382024-07-2237713Actual
16972131.002023-09-227466Actual
25963402468.002024-06-21475Actual
38480395.002025-05-237365Actual
75139604.002022-12-231876Actual
367487481.752025-03-2360511Actual
5980164.002022-11-228515Actual
2054335.872023-12-2389212Actual
58519293.002022-11-225264Actual
3875829573.002025-05-235767Actual
979200.002022-06-228418Budget
1338127600.002023-05-235268Budget
470868.002022-10-238214Actual
26278131929.002024-06-213777Actual
13533100.002023-06-227163Actual
784010395.212022-12-231878Actual
3639195.002022-09-227464Actual
71717108.002022-06-226066Actual
37853311.402025-04-2274311Actual
8743200.002023-01-237867Budget
23400146.512024-03-2281411Actual
31710120.002024-11-216526Actual
2921158901.002024-09-214073Actual
157255504.002023-08-235265Actual
679461500.002022-12-235663Budget
3961380.002022-09-228136Budget
280153749.002024-08-227663Actual
8450169.002023-01-237836Actual
3297969616.002024-12-221576Actual
37089125.002025-04-228213Actual
2520010710.002024-05-222277Actual
26002117.002024-06-217316Actual
3753534.002025-04-228266Actual
3675295.442025-03-2366511Actual
12433399.002022-07-23873Actual
38790657189.002025-05-2310167Actual
656890.002022-11-227118Budget
211445154.002024-01-236267Actual
1554414365.002023-08-239463Actual
25254305.632024-05-227328Actual
229366.002024-03-228226Actual
372232656.002025-04-225464Actual
36913683.752025-03-2380612Actual
362821289157.002025-03-231036Actual
3715241537.002025-04-222873Actual
31392356.002024-11-218413Actual
30574451.002024-10-228716Actual
269845529.002024-07-227664Actual
231203339.002024-03-225467Actual
2702140663.002024-07-223374Actual
29607158561.002024-09-212176Actual
357875255.112025-02-2018712Actual
11440200.002023-04-228514Budget
332691645.472024-12-2261311Actual
7214280.002022-12-236616Budget
9090212.002023-02-209763Actual
2708936904.002024-07-229465Actual
83460.002022-06-228217Budget
38977314.592025-05-2374211Actual
354240.002022-09-228373Budget
20190946.552023-12-238118Actual
36290151.002025-03-236836Actual
32521-468.002024-12-229113Actual
7543550.002022-12-236617Budget
24391109.272024-04-2166411Actual
2443842.252024-04-2192511Actual
1461063.002023-07-237873Actual
673525033.372022-11-223878Actual
280618.002022-08-239426Actual
2094735.002024-01-236726Actual
23234-161.042024-03-229128Actual
1563210480.002023-08-235264Actual
1408830685.002023-06-223877Actual
38729688.002025-05-236517Actual
16991218595.002023-09-22476Actual
22069102.002024-02-207866Actual
3353344002.072024-12-2212213Actual
35974653.002025-03-238163Actual
292621620.002024-09-218714Actual
141584310.252023-06-226268Actual
12147114561.002023-04-223577Actual
11422266.002023-04-227414Actual
1484414.002023-07-236926Actual
211062634545.002024-01-234376Actual
2085485031.002024-01-235665Actual
5556200.002022-10-237468Budget
37086435.002025-04-227813Actual
42411400.002022-09-227267Budget
27342-326.002024-07-229117Actual
27706621021.912024-07-226711Actual
5447278.362022-10-237418Actual
28350371.002024-08-228936Actual
2434455.022024-04-2176211Actual
20361101.822023-12-2377311Actual
834353.002023-01-237116Actual
329382709.002024-12-225366Actual
467849000.002022-10-236014Budget
218256069.002024-02-206115Actual
13629546.002022-06-224073Actual
71727.002022-12-239665Actual
6906100.002022-12-238073Budget
13956397.002023-06-228066Actual
3171254.002024-11-216726Actual
772218546.882022-12-236028Actual
895813404.362023-01-23878Actual
27194150.002024-07-228336Actual
11815100.002023-04-228336Budget
11438200.002023-04-228414Budget
640219953.002022-11-223376Actual
259324071.002024-06-216165Actual
1428017.782023-06-2269311Actual
347881061.002025-02-208113Actual
123915483.002023-05-235263Actual
2700854253.002024-07-221474Actual
27188312.002024-07-227636Actual
818226432.002023-01-234074Actual
11563205.002023-04-227415Actual
978672.002023-02-206917Actual
83750.002022-06-227663Budget
30527790647.002024-10-22675Actual
3156214736.002024-11-21874Actual
1034711100.002023-03-236364Budget
15950302.002023-08-238766Actual
10630107.002023-03-237626Actual
2028575507.032023-12-233478Actual
3424313.002025-01-229618Actual
303258748.002024-10-222373Actual
2098200.002022-07-238318Budget
303421444.002024-10-226273Actual
32593185.002024-12-226573Actual
174086966.852023-09-228711Actual
4183300.002022-09-227317Budget
357895412.562025-02-2020712Actual
10124144.002023-03-237813Actual
7233550.002022-12-238016Budget
3687137.992025-03-2367212Actual
2833780.002024-08-227136Actual
7103122.002022-12-238515Actual
388310712.002022-09-226026Actual
3341529663.982022-08-23478Actual
241141080.002024-04-218717Actual
157589.002023-08-239665Actual
36519100504.472025-03-236018Actual
5657280.002022-11-229013Actual
674016987.762022-11-2210078Actual
93563204.002023-02-205265Actual
3201373.812024-11-218228Actual
1636043.312023-08-2383611Actual
30393401.002024-10-229414Actual
1558.002022-06-226973Actual
11493650.002023-04-228064Budget
335662803.062024-12-2262613Actual
2881376.292024-08-2287511Actual
830363762.002023-01-231375Actual
1429145.442023-06-2284311Actual
3522648.002025-02-207166Actual
3666510.002025-03-2396111Actual
2711226181.002024-07-223375Actual
21878540.002024-02-208765Actual
1339019100.002023-05-236068Budget
1245810149.002023-05-23773Actual
9697280.002023-02-206566Budget
2531613513.452024-05-221878Actual
124839752.002023-05-236073Actual
35210230.002025-02-209256Actual
10075112606.212023-02-201378Actual
2673757.392024-06-2171213Actual
22552000.002022-08-236113Budget
368138.002022-06-228515Actual
2195262.002024-02-207326Actual
390557.142025-05-2369511Actual
444780.002022-09-228468Budget
254736693.442024-05-2252611Actual
3539513.002025-02-209618Actual
36735369.912025-03-2380411Actual
28024945.002024-08-228763Actual
2723548.002024-07-226856Actual
29328126958.002024-09-213774Actual
3878-202.002022-09-229116Actual
217671620.002024-02-206364Actual
28272493773.002024-08-224675Actual
2460425910.822024-04-2121712Actual
103661389.002023-03-237664Actual
3014820.552024-09-2182113Actual
112192600.002023-04-226113Budget
32327198.642024-11-2167612Actual
13626213.002023-06-227814Actual
17595950.002023-10-237763Actual
3446636.932025-01-2289511Actual
10657385512.002023-03-231136Actual
18652.002022-06-229473Actual
717915208.002022-12-23775Actual
86584185.002023-01-236117Actual
1927998.632023-11-2278111Actual
1966873411.002023-12-233973Actual
1284891.002023-05-238416Actual
34619766.732025-01-2287612Actual

Generated 2025-07-22 17:54:56.449 UTC