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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249440.002023-04-226773Budget
85176.002022-12-239646Actual
7089650.002022-11-227715Budget
7218146.002022-11-226816Actual
21274382.912023-12-237468Actual
29345344.002024-08-217415Actual
663338.962022-10-228228Actual
361705093.002025-02-206165Actual
6407100579.002022-10-223976Actual
1880562.002023-10-226965Actual
6753100.002022-11-226813Budget
2914820.002024-08-219613Actual
3907234.802025-04-2292511Actual
1274754.002023-04-227165Actual
180114.002022-06-227156Actual
22348-171.582024-01-2091111Actual
25179810.002024-04-218767Actual
19221198.052023-10-227868Actual
20218532.912023-11-228128Actual
17514-168.392023-08-2291612Actual
153806443.432023-06-2228711Actual
3866442.002025-04-225466Actual
4069-90.002022-08-229156Actual
15982196.002022-06-226116Actual
177398.002022-06-228346Actual
12880200.002023-04-227426Budget
2028985731.472023-11-223978Actual
57568100.002022-10-226073Budget
23891133724.002024-03-213775Actual
324480.002022-07-236828Budget
37218446.002025-03-229414Actual
803630.002022-12-238573Budget
1625968.852023-07-2366311Actual
154673288.052023-06-2222712Actual
19649106170.002023-11-221373Actual
7801323.812022-11-227468Actual
385312493.002025-04-226216Actual
19754468.002023-11-228764Actual
219732806.002024-01-206236Actual
33709206300.002024-12-223773Actual
359841947.002025-02-209463Actual
37563254592.002025-03-222976Actual
2658070886.122024-05-21101611Actual
191304466.002023-10-222377Actual
3918650.762025-04-2284212Actual
2085120949.002023-12-235265Actual
194414351.902023-10-228711Actual
1765120.002022-06-227846Actual
391087.002025-04-2296611Actual
34448105.022024-12-2265511Actual
9580100.002023-01-208536Budget
2442934.802024-03-2181511Actual
3627529.002025-02-208526Actual
9093153797.002023-01-2010163Actual
322731861.432024-10-2123711Actual
1123149.002023-03-226913Actual
24029273.002024-03-219256Actual
1450689580.002023-06-226013Actual
97763424.002023-01-206217Actual
5259539102.002022-09-2210166Actual
10983178.002023-02-208367Actual
10489560.002023-02-206665Actual
283264.002024-07-229626Actual
32823115.002024-11-218516Actual
21218113.202023-12-238218Actual
9329380.002023-01-207615Budget
8194516.002022-12-236615Actual
290062285.502024-07-2261113Actual
7159200.002022-11-228365Budget
214641223.122023-12-2361611Actual
2885380.002022-07-238046Budget
251212374104.002024-04-214376Actual
3791817.782025-03-2289511Actual
12943128.002023-04-228336Actual
2317322545.002024-02-203377Actual
9510120.002023-01-207326Budget
1736148.632023-08-2287511Actual
1976612898.002023-11-22774Actual
31390115.002024-10-218213Actual
3924510105.202025-04-2224712Actual
509494.002022-09-228536Actual
2602370.002024-05-216526Actual
34737113.532024-12-2289613Actual
36302125.002025-02-208436Actual
36308646.002025-02-209236Actual
203912317.002022-06-22777Actual
2230019331.742024-01-20878Actual
70044.002022-05-228556Actual
3953280.002022-08-227636Budget
21684810.262022-06-225768Actual
23046105.002024-02-207866Actual
187663512.002023-10-226215Actual
316333894.002024-10-217665Actual
4552850.002022-09-226263Budget
32165100.762024-10-2189311Actual
17316807.162023-08-2262411Actual
1597630067.002023-07-233276Actual
23447205.022024-02-2065611Actual
3206818710.522024-10-211878Actual
22043151.002024-01-208756Actual
9247384.002023-01-207364Actual
12976100.002023-04-227446Budget
17299157.152023-08-2277311Actual
26071-469.002024-05-219136Actual
21752819.002024-01-208714Actual
257272381.002024-05-217663Actual
2559934.802024-04-2166612Actual
324491364.442024-10-2172613Actual
2721930.002024-06-218246Actual
255267909.422024-04-2132711Actual
16093378.362023-07-237818Actual
3381113528.002024-12-22874Actual
33404101.822024-11-2183112Actual
2936313364.002024-08-215265Actual
29751266.242024-08-216728Actual
22429144.382024-01-2090411Actual
1246266037.002023-04-221573Actual
328011800.002022-07-235368Budget
3355043.362024-11-2182213Actual
69314276.002022-11-226214Actual
8515201.002022-12-239246Actual
1710829778.002023-08-224077Actual
35481166029.932025-01-203578Actual
511591.002022-09-226846Actual
3857453.002025-04-228426Actual
7570200.002022-11-228417Budget
23114392.002024-02-209217Actual
2153612.462023-12-2378112Actual
10820114.002023-02-206766Actual
54069604.002022-09-221877Actual
388231111.712025-04-226618Actual
5898115.002022-10-228464Actual
16573270.002023-08-229063Actual
36496104437.002025-02-201477Actual
11946100.002023-03-226866Budget
1172251.002022-06-228913Actual
24081159582.002024-03-212976Actual
3580049427.212025-01-2035712Actual
245239.272024-03-2183112Actual
79589617.002022-05-223976Actual
2335270.972024-02-2089211Actual
18165-292.852023-09-229118Actual
34440157.152024-12-2290411Actual
35138452.002025-01-206636Actual
242310.002022-07-238273Budget
8873480.002022-12-238028Budget
3497135124.002025-01-202474Actual
8206232.002022-12-237415Actual
33940520.002024-12-227716Actual
16230269.912023-07-2362211Actual
31864223368.002024-10-212976Actual
334826512.582024-11-218712Actual
36744-113.072025-02-2091411Actual
303470667.002022-07-233576Actual
16223-163.072023-07-2391111Actual
12290100.002023-03-227868Budget
25210106605.002024-04-213777Actual
133952102.642023-04-226268Actual
3790230.552025-03-2267511Actual
2059012093.542023-11-2219712Actual
1197090.002023-03-228466Budget
275051515692.962024-06-21678Actual
1582112080.002022-06-222975Actual
25139842.002024-04-218117Actual
2081154534.002023-12-233174Actual
30930563.212024-09-219268Actual
65591064.742022-10-226518Actual
2955256.002024-08-218356Actual
18855922581.002023-10-224675Actual
8275650.002022-12-238065Budget
292461326.002024-08-216614Actual
3410455087.002024-12-221976Actual
14859111.002023-06-229026Actual
3218269.272022-07-238418Actual
378966.002025-03-2296411Actual
274530.002022-07-238216Budget
5121161.002022-09-227346Actual
18961-135.002023-10-229146Actual
2243624594.832024-01-2056611Actual
6765550.002022-11-227713Budget
22998247.002024-02-209246Actual
3860916.002025-04-229636Actual
1752812093.542023-08-2219712Actual
31033532.682024-09-2180311Actual
32715791.002024-11-216615Actual
17579134925.002023-09-225663Actual
150423976.002023-06-226267Actual
37003146.872025-02-2085213Actual
704495146.002022-11-221574Actual
26705190.732024-05-2165113Actual
32730234.002024-11-218515Actual
29176173.002024-08-218563Actual
3534326885.002025-01-20777Actual
39831004.002022-08-226246Actual
25296187.452024-04-218368Actual
2662812.462024-05-2184112Actual
253653435.932024-04-2160211Actual
686268198.002022-11-222173Actual
341086123.002024-12-222376Actual
10612975.002023-02-206126Actual
27608144.382024-06-2189311Actual
3812697.742025-03-2284113Actual
236145000.002022-07-239963Actual
288862711.452024-07-2261112Actual
1557111.002022-06-228965Actual
141891280226.452023-05-22678Actual
7567264.002022-11-228317Actual
33675205.002024-12-228363Actual
36604-220.132025-02-209168Actual
34255576.852024-12-227428Actual
143703795.512023-05-2218711Actual
2486231495.002024-04-215265Actual
18161231.392023-09-228518Actual
10696100.002023-02-208536Budget
37765119616.952025-03-221478Actual
3960550.002022-08-228036Budget
155187436.002023-07-236163Actual
296681901.002024-08-217267Actual
2335750.002022-07-237663Budget
1992015.002023-11-227126Actual
270648962.002022-07-233775Actual
28075410.002024-07-228073Actual
34281496.542024-12-226668Actual
17274115.652023-08-2280211Actual
2902497.742024-07-2285113Actual
1487239.002023-06-226936Actual
3572525.232025-01-2071212Actual
1139754.002023-03-229073Actual
384658990.002025-04-225365Actual
23646145.002024-03-218563Actual
458474.002022-09-228363Actual
2537017.782024-04-2167211Actual
3379200.002022-08-226713Budget
11076128924.702023-02-201228Actual
39392690.102025-05-218578Actual
8853281.392022-12-236628Actual
1295820600.002023-04-226046Budget
160011197.002023-07-238017Actual
27035791.002024-06-216615Actual
5358200.002022-09-226867Budget
32552167.002024-11-218563Actual
3167923746.002024-10-2110075Actual
2503380.002022-07-236664Budget
2218023927.002024-01-20777Actual
18880-173.002023-10-229116Actual
1440016.722023-05-2273112Actual
1762977481.002023-09-223173Actual
467750880.002022-09-226014Actual
6301246.002022-10-228056Actual
19225157.142023-10-228368Actual
200791686925.002023-11-224376Actual
144655.012023-05-2282612Actual
4652184.002022-09-227773Actual
2953512769.002024-08-216056Actual
1753557466.722023-08-2229712Actual
22730436.002024-02-209014Actual
2777037.992024-06-2173212Actual
2672362.662024-05-2189113Actual
19312800.002022-06-226217Budget
18592243.002023-10-226863Actual
36061480.002025-02-208314Actual
170034422.002023-08-222376Actual
642790.002022-10-227117Budget
3251200.002022-07-237428Budget
29683-285.002024-08-219167Actual
36743143.312025-02-2090411Actual
21546-90.732023-12-2391112Actual
3788996.512025-03-2285411Actual
1876251.002022-06-228166Actual
18164369.272023-09-229018Actual
27095680941.002024-06-21675Actual
691010.002022-11-228273Actual
29769-209.522024-08-219128Actual
7633720.002022-11-228767Actual
1365349.002023-05-226964Actual
18953159.002023-10-228146Actual
31625766.002024-10-216665Actual
21985533.002024-01-208036Actual
1153303.002022-06-227613Actual
2510271746.002024-04-211576Actual
2007570489.002023-11-223776Actual
31153377.362024-09-2181112Actual
3203200.002022-07-237418Budget
3437200.002022-08-226663Budget
33158519.272024-11-216668Actual
1659215147.002023-08-222273Actual
1092160.182022-05-229068Actual
37238480.002025-03-227464Actual
32845157.002024-11-218026Actual
385160.002022-08-227116Budget
2543078.422024-04-2176411Actual
1327519580.002023-04-223377Actual
527089984.002022-09-222176Actual
13339200.002023-04-226528Budget
15158308791.682023-06-225668Actual
383008748.002025-04-222373Actual
32680594.002024-11-219764Actual
3623642.002025-02-206916Actual
7895114.002022-12-238313Actual
31428172.002024-10-218563Actual
3727480.002022-08-228115Budget
554950.002022-09-227168Budget
2831280.002022-07-237636Budget
3300181328.002024-11-216017Actual
1726150.002022-06-228336Actual
30432447709.002024-09-2110164Actual
37582288.002025-03-226817Actual
29767172.302024-08-218928Actual
1592820495.002023-07-236066Actual
527687395.002022-09-223176Actual
105369080.002023-02-20875Actual
175506479.002023-09-226213Actual
1485310.002023-06-228226Actual
23723468.002024-03-217614Actual
1199918991.002023-03-222476Actual
5009850.002022-09-226126Budget
16843228.002023-08-228916Actual
1652386.002023-08-226913Actual
28325153.002024-07-229226Actual
16563873.002023-08-227763Actual
38187234.592025-03-2289613Actual
17975104.002023-09-228156Actual
1659019441.002023-08-222073Actual
3505314907.002025-01-20775Actual
34251279.872024-12-226828Actual
38246-522.002025-04-229113Actual
38832522.302025-04-227818Actual
32870295.002024-11-217636Actual
561416657.452022-09-2210078Actual
8490168.002022-12-237446Actual
34551519.922024-12-2280112Actual
120608.002023-03-229617Actual
7301302611.002022-11-221136Actual
3625994.002025-02-206526Actual
8378850.002022-12-236126Budget
21988122.002024-01-208336Actual
35740-58.812025-01-2091212Actual
1694513.002023-08-228256Actual
1756220.002022-06-227346Budget
17644141.002023-09-226673Actual
20845309.002023-12-239015Actual
20617120.002023-12-236913Actual
36379113.002025-02-207466Actual
143664337.012023-05-228711Actual
32421266.172024-10-2178213Actual
13084120.002023-04-227466Actual
14714430024.002023-06-224374Actual
30882479.882024-09-217428Actual
21426141.192023-12-2390411Actual
375911019.002025-03-228117Actual
15690184500.002023-07-233774Actual
25480.002022-05-227713Budget
39035564.602025-04-2280411Actual
3078740190.002024-09-216367Actual
32683491692.002024-11-21474Actual
1938031.612023-10-2267511Actual
19019-239.002023-10-229166Actual
9849300.002023-01-207367Budget
35732150.762025-01-2081212Actual
14880306.002023-06-228136Actual
654223350.002022-10-223277Actual
2182321735.002024-01-2010074Actual
21776284.002024-01-207464Actual
11343179178.002023-03-222973Actual
183171002.912023-09-2261311Actual
3936555240.882025-04-2231713Actual
11161380.002023-02-207768Budget
15521640.002023-07-236563Actual
3185432857.002024-10-211476Actual
20198-333.762023-11-229118Actual
1950814.592023-10-2281212Actual
39087128.422025-04-2268611Actual
30946107021.262024-09-212178Actual
13363405.632023-04-228128Actual
2941662325.002024-08-213175Actual
14238288.002023-05-2287111Actual
2308427616.002024-02-203876Actual
6276950.002022-10-226156Budget
3906917.782025-04-2289511Actual
1021713720.002023-02-201873Actual
18460257745.162023-09-2246711Actual
10067340.002023-01-209768Actual
11049200.002023-02-207418Budget
33934127.002024-12-226816Actual
572212264.002022-10-229463Actual
1387570.002023-05-228436Actual
38850528.362025-04-226528Actual
166344.002023-08-229673Actual
9579111.002023-01-208536Actual
30385393.002024-09-218314Actual
1056011886.002023-02-2010075Actual
211864422.002023-12-232377Actual
10571200.002023-02-206716Budget
321487.452022-07-238218Actual
3623406.002022-08-226564Actual
3599111995.002025-02-20773Actual
2596518168.002024-05-21775Actual
884525697.012022-12-236028Actual
77762487.492022-11-225768Actual
4658100.002022-09-228173Budget
236917216.002022-07-231473Actual
2626027494.002024-05-21877Actual
27350226098.002024-06-215667Actual
18948167.002023-10-227446Actual
38861869.282025-04-228028Actual
2603818.002024-05-218426Actual
356577.002025-01-2096611Actual
26808.002022-07-239665Actual
1205131.002022-06-227263Actual
5236480.002022-09-228066Budget
2886271542.522024-07-2214711Actual
1647025.232023-07-2376612Actual
3821544663.492025-03-2235713Actual
3776241656.402025-03-22778Actual
30776348.002024-09-219417Actual
2583648510.002024-05-216064Actual
10116300.002023-02-207313Budget
24865119717.002024-04-215665Actual
1276636.002023-04-228265Actual
225376.082024-01-2069612Actual
8756135.002022-12-238567Actual
2758723360.772024-06-2160311Actual
32584121427.002024-11-213773Actual
8990380.002023-01-206513Budget
39335594.252025-04-2281613Actual
245146.082024-03-2171112Actual
8858110.172022-12-236828Actual
1722132539.572023-08-223278Actual
2056344.382023-11-2274612Actual
20743247.002023-12-237814Actual
26124371.002024-05-219256Actual
28951216.722024-07-2267612Actual
18696599.002023-10-229214Actual
547617900.002022-09-226028Budget
895813404.362022-12-23878Actual
285611645216.002024-07-224377Actual
2113510.002023-12-239617Actual
416200.002022-05-227865Budget
2156517.782023-12-2373612Actual
864215696.002022-12-232876Actual
17729990.002023-09-229764Actual
10142-250.002023-02-209113Actual
1690316175.002023-08-226046Actual
584912.002022-10-229614Actual
8281140.002022-12-238365Actual
35595183.742025-01-2092411Actual
3627211.002025-02-208226Actual
287223.002022-07-237146Actual
2035391021.002022-06-2210167Actual
13798-140576.802023-05-224375Actual
14882109.002023-06-228336Actual
1748487.992023-08-2292212Actual
308286062.002024-09-212377Actual
22079-222.002024-01-209166Actual
11475200.002023-03-226864Budget
26412190.122024-05-2166111Actual
12707189.002023-04-228415Actual
2843911.002024-07-229666Actual
215225780.652023-12-23100711Actual
5178289.002022-09-228056Actual
686043720.002022-11-221973Actual
16686361.002023-08-228164Actual
31431361.002024-10-219063Actual
29755399.572024-08-217328Actual
1507912485.002023-06-221877Actual
262387818.002024-05-217667Actual
9235480.002023-01-206664Budget
2932947100.002024-08-213874Actual
26978264.002024-06-216864Actual
325758660.002024-11-212373Actual
47937700.002022-09-22874Actual
19815-216.002023-11-229115Actual
1249530.002023-04-226873Actual
3391661351.002024-12-223175Actual
403839.002022-08-226856Actual
2036351900.002022-06-2210167Budget
9391205.002023-01-207865Actual
13514-353.002023-05-229113Actual
3523881.002025-01-208566Actual
1041825627.002023-02-203874Actual
25143245.002024-04-218517Actual
2377910982.002024-03-21774Actual
233591056.102024-02-2061311Actual
23138277.002024-02-207867Actual
1178232890.002023-03-226036Actual
25019113.002024-04-217646Actual
2437347.572024-03-2178311Actual
621240.002022-10-228236Budget
12522100.002023-04-228773Budget
6313234.002022-10-228756Actual
37437517.002025-03-226536Actual
3342026.292024-11-2167212Actual
2570720.002024-05-219613Actual
130871196.002023-04-227666Actual
9783280.002023-01-206717Budget
254183.002024-04-2196311Actual
25778183.002024-05-216573Actual
27796400.772024-06-2165612Actual
267272.002024-05-2196113Actual
3822369069.002025-04-226013Actual
344191939.092024-12-2261411Actual
3228474909.602024-10-2139711Actual
2264910.002024-02-209663Actual
29512223.002024-08-216546Actual
29652202861.002024-08-211227Actual
255641196.532024-04-2160212Actual
5253305.002022-09-229266Actual
4395234.422022-08-229028Actual
14673553.002023-06-228064Actual
3855414.002025-04-229616Actual
37116191.002025-03-227263Actual
26121181.002024-05-218956Actual

Generated 2025-06-22 02:53:34.049 UTC