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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24839162.002024-05-226715Actual
153839491.362023-07-2332711Actual
15013336.002023-07-236817Actual
1213744653.002023-04-222177Actual
1365476.002023-06-227164Actual
35623200.002022-09-226214Budget
3706628257.922025-03-2337713Actual
14238288.002023-06-2287111Actual
1645550.002022-07-236126Budget
690070.002022-12-237673Budget
936115000.002023-02-205765Budget
23360924.182024-03-2262311Actual
782085.932022-12-238568Actual
465090.002022-10-237673Budget
2588634909.002024-06-213374Actual
15329.002022-06-226873Actual
51994600.002022-10-235366Budget
17824440614.002023-10-2310165Actual
493059.002022-06-225263Actual
1832417.782023-10-2371311Actual
3542954085.422025-02-206068Actual
3773301.002022-09-227365Actual
1252138.002023-05-238573Actual
18689220.002023-11-228314Actual
13954323.002023-06-227766Actual
17729990.002023-10-239764Actual
4046100.002022-09-227456Budget
5169135.002022-10-237456Actual
2113510.002024-01-239617Actual
2377910982.002024-04-21774Actual
38070766.732025-04-2287612Actual
14946112893.002023-07-235666Actual
2194847.002024-02-206726Actual
108321129.002023-03-237666Actual
2892595.442024-08-2277212Actual
13312750.002023-05-238018Budget
44881152033.052022-09-224378Actual
22840203.002024-03-226865Actual
186150.002022-07-237166Budget
36596642.002025-03-238168Actual
170870.002022-07-237136Budget
33053236.002024-12-228467Actual
1014673777.002023-03-231223Actual
2465433478.002024-05-225763Actual
18791143381.002023-11-221225Actual
7319220.002022-12-237336Budget
109393428.002023-03-235267Actual
125334392.002023-05-236114Actual
2140413614.842024-01-2360411Actual
35559256.082025-02-2081311Actual
1741312093.542023-09-2219711Actual
2233067.782024-02-2067111Actual
54791100.002022-10-236228Budget
1633023.102023-08-2389511Actual
8618150.002023-01-238966Actual
798931452.002023-01-233273Actual
2379932964.002024-04-213874Actual
182331611862.932023-10-23478Actual
2156728.422024-01-2376612Actual
9570648.002023-02-208036Actual
2287334101.002024-03-221975Actual
3793164.002022-09-228565Actual
8228240.002023-01-239015Actual
392884145.192025-05-2361213Actual
30488167982.002024-10-221225Actual
28487127.002024-08-228217Actual
224922143.922022-07-234078Actual
14240168.852023-06-2290111Actual
7233550.002022-12-238016Budget
35553178.422025-02-2073311Actual
1828055.022023-10-2385111Actual
3750557.002025-04-228556Actual
851298.002023-01-238946Actual
2246827000.002024-02-2099611Actual
3560253.952025-02-2066511Actual
249324240.002022-08-236064Actual
2582480.002022-08-236515Budget
29710131146.002024-09-213577Actual
31686151.002024-11-216816Actual
23469222.042024-03-2292611Actual
1577111771.002023-08-232075Actual
364276483.002025-03-236117Actual
7104100.002022-12-238515Budget
2579119.002024-06-218273Actual
5427200.002022-06-225663Budget
92184500.002023-02-205264Budget
2102100.002022-07-238518Budget
3225615265.942024-11-2194611Actual
75922300.002022-12-236167Budget
1194960.002023-04-227166Budget
2334836.002022-08-237663Actual
16319211.402023-08-2374511Actual
10240650.002023-03-236173Budget
14023243.002023-06-229017Actual
2417759534.002024-04-213477Actual
21267290.482024-01-236668Actual
2817259300.002024-08-223474Actual
17771327.002023-10-237615Actual
15956412.002023-08-239766Actual
1601312.002023-08-239617Actual
29452499.002024-09-219216Actual
18642440571.002023-11-224373Actual
2042577.362023-12-2390511Actual
36645216.722025-03-2368111Actual
9932648.062023-02-207618Actual
3724491.002025-04-228264Actual
130521900.002023-05-235266Budget
29348315.002024-09-217815Actual
30655312.002024-10-228746Actual
1525316.722023-07-2367211Actual
145009699.882023-06-2238712Actual
37324627.002025-04-226665Actual
27746169.912024-07-2278112Actual
348418165.002025-02-20873Actual
293750.002022-08-238356Budget
315887799.002024-11-216115Actual
1853212093.542023-10-2319712Actual
16133234.422023-08-239428Actual
3769652970.252025-04-226028Actual
3873103.002022-09-228516Actual
10468313.002023-03-239215Actual
20659992.002024-01-238063Actual
3506015113.002025-02-202075Actual
12539560.002023-05-236614Actual
232445067.842024-03-226168Actual
23935151.002024-04-217426Actual
1266573429.002023-05-233774Actual
35841131.002022-09-228014Actual
19600267.002023-12-238513Actual
34616197.572025-01-2283612Actual
340621.002025-01-225466Actual
1489115371.002023-07-236046Actual
1282854.002023-05-237116Actual
652814538.002022-11-22877Actual
26505132.682024-06-2181411Actual
31890436.002024-11-217817Actual
11642100.002023-04-228465Budget
2546743.312024-05-2289511Actual
31159102.892024-10-2289112Actual
37483-288.002025-04-229146Actual
13427100.002023-05-238368Budget
17561424.002023-10-237813Actual
603550.002022-11-228265Budget
122030.002022-07-238263Budget
33136620.792024-12-228128Actual
1847649.702023-10-2380112Actual
29735479.882024-09-218318Actual
10433480.002023-03-236615Budget
375161700.002022-09-225665Budget
2537958.212024-05-2280211Actual
1024844.002023-03-236773Actual
180921909.002023-10-237267Actual
428259620.002022-09-221477Actual
4696220.002022-10-237414Actual
1453214.002023-07-239613Actual
24873189.002024-05-226765Actual
300733009.332024-09-2161612Actual
7099200.002022-12-238315Budget
1862268867.002023-11-221473Actual
307483996551.002024-10-224376Actual
38858442.002025-05-237628Actual
21732160.212022-07-236168Actual
16900-256.002023-09-229136Actual
1017232.002023-03-237163Actual
86532510717.002023-01-234376Actual
3136157179.512024-10-2229713Actual
100102.602023-02-205468Actual
12544200.002023-05-236814Budget
7300441070.002022-12-231036Actual
13920123.002023-06-227656Actual
1906059.002023-11-226917Actual
31504444.002024-11-217414Actual
16740429.002023-09-227615Actual
17689220.002023-10-238914Actual
3275298.002024-12-226965Actual
14802164688.002023-07-233575Actual
3431123390.912025-01-22878Actual
19677160.002023-12-236773Actual
294301332.002024-09-216216Actual
4103217.002022-09-227266Actual
4824550.002022-10-236515Budget
28303546.002024-08-226226Actual
2774939.062024-07-2282112Actual
24778354.002024-05-226564Actual
2354815.652024-03-2278612Actual
1103042800.002023-03-236018Budget
3255280.002022-08-237728Budget
37534332.002025-04-228166Actual
48760.002022-06-227116Budget
2391432.002024-04-218216Actual
3059081.002024-10-227326Actual
9810178.002023-02-208517Actual
301172658.002022-06-22674Actual
3186734573.002024-11-213376Actual
18737437061.002023-11-22674Actual
3943120.002022-09-226736Actual
36736229.492025-03-2381411Actual
3236930097.062024-11-2131712Actual
1453532181.002023-07-235463Actual
2961631605.002024-09-213476Actual
2688252000.002024-07-229963Actual
79678.002023-01-239663Actual
3919352.892025-05-2394212Actual
3913358127.372025-05-2337711Actual
524789.002022-10-238566Actual
327885196.002024-12-222375Actual
221270.002022-07-238568Budget
8356414.002023-01-238116Actual
6039200.002022-11-228465Budget
32396376.702024-11-2181113Actual
3775834500.002025-04-229968Actual
110310410.372022-06-22778Actual
235284.002024-03-2296112Actual
15287135.872023-07-2377311Actual
39071-19.452025-05-2391511Actual
194473415.722023-11-2220711Actual
35387410.182025-02-208418Actual
22284158.662024-02-208368Actual
5574114.722022-10-238568Actual
288759182.852024-08-2233711Actual
28245647685.002024-08-2210165Actual
355731473.132025-02-2062411Actual
414710180.002022-09-222076Actual
1738229.482023-09-2271611Actual
6830280.002022-12-238163Budget
1709300.002022-07-237336Budget
2941112838.002024-09-212275Actual
34549527.362025-01-2277112Actual
3806664.592025-04-2282612Actual
1734612.462023-09-2267511Actual
35408520.792025-02-207628Actual
159039327.002022-07-233975Actual
32548602.002024-12-228163Actual
2528545.022024-05-226968Actual
16721126273.002023-09-223574Actual
18654310.002023-11-227473Actual
3918650.762025-05-2384212Actual
2670179.002022-08-238465Actual
5243112.002022-10-238366Actual
3558725.232025-02-2082411Actual
1345650.002022-07-238114Actual
2919424696.002024-09-211873Actual
36347146.002025-03-237656Actual
32899428.002024-12-228046Actual
17040192.002023-09-228917Actual
283303420.002024-08-226136Actual
3227671541.452024-11-2129711Actual
7425116.002022-12-238156Actual
144236.082023-06-2267212Actual
310211645.472024-10-2262311Actual
3381877129.002025-01-222174Actual
10649200.002023-03-238726Budget
30996107.142024-10-2266211Actual
3135160021.672024-10-2214713Actual
1341277.002022-07-237814Actual
364563046.002025-03-235467Actual
3735576625.002025-04-221375Actual
22631482.002024-03-227263Actual
5519270.782022-10-239228Actual
4402200.002022-09-225468Budget
1088018275.002023-03-233376Actual
1587750.002023-08-236846Actual
17654197.002023-10-238073Actual
290642385.512024-08-2261613Actual
1642139.062023-08-2387112Actual
30263402.002022-08-232376Actual
34082264.002025-01-228166Actual
27449457.152024-07-227328Actual
2881750.762024-08-2292511Actual
29180-292.002024-09-219163Actual
3859480.002022-09-227716Budget
3136939863.402024-10-2239713Actual
16370331.002023-08-2397611Actual
38147681.972025-04-2277213Actual
31985137.452024-11-218218Actual
32361000.002022-08-236228Budget
1538151141.072023-07-2329711Actual
334423971.052024-12-2252612Actual
654351.002022-06-228746Actual
8510380.002023-01-238746Budget
13815116.002023-06-227816Actual
25236295.032024-05-228518Actual
3402875.002025-01-228546Actual
2511829150.002024-05-223876Actual
38952193.322025-05-2378111Actual
12452292.002023-05-239763Actual
1049462.002023-03-236965Actual
6203480.002022-11-227736Budget
39348487315.602025-05-23101613Actual
26711132.832024-06-2173113Actual
38148183.712025-04-2278213Actual
8678400.002023-01-237617Actual
37888107.142025-04-2284411Actual
318148888.002024-11-215366Actual
38553459.002025-05-239216Actual
734791.002022-12-239436Actual
34365947.592025-01-2261211Actual
34403416.722025-01-2277311Actual
14926106.002023-07-237356Actual
14823104.002023-07-237816Actual
3647720.002022-09-228064Actual
12889196.002023-05-238026Actual
884616600.002023-01-236028Budget
1623317.782023-08-2367211Actual
18062296.002023-10-237817Actual
2770100.002022-08-236626Budget
78283.002022-12-239668Actual
3335977378.802024-12-224711Actual
2356114.002024-03-2297612Actual
29942176.292024-09-2190411Actual
180898.002022-07-237656Actual
19842500.002022-07-236167Budget
22280196.542024-02-207868Actual
2921093887.002024-09-213973Actual
277164508.292024-07-2222711Actual
96838050.002023-02-205266Actual
139749123.002023-06-22876Actual
2891831.612024-08-2267212Actual
3869129.002022-09-228316Actual
37861102.892025-04-2284311Actual
1349217.002022-07-238314Actual
3669217600.002022-09-2210164Budget
2072044.002024-01-238473Actual
330309622.002024-12-225367Actual
14312149.702023-06-2277411Actual
16883151.002023-09-226836Actual
1153326432.002023-04-223274Actual
7212380.002022-12-236516Budget
13025100.002023-05-237656Budget
21841194.002024-02-208315Actual
4244300.002022-09-227367Budget
257588835.002024-06-212373Actual
277614943.402024-07-2260212Actual
349131620.002025-02-208714Actual
32773295.002024-12-229765Actual
2583648510.002024-06-216064Actual
193827.142023-11-2269511Actual
81703888.002023-01-232374Actual
34355173.102025-01-2285111Actual
13724203.002023-06-228315Actual
2597214076.002024-06-212075Actual
22524550.772024-02-2012212Actual
214383.952024-01-2369511Actual
19804809.002023-12-237715Actual
2268722.002024-03-226973Actual
534526700.002022-10-236067Budget
2469556836.002024-05-221973Actual
340200.002022-06-226715Budget
294050.002022-08-238456Budget
37259752672.002025-04-22674Actual
243942680.002022-08-236014Actual
11777192.002023-04-229226Actual
32629912.002024-12-227614Actual
10968300.002023-03-237367Budget
14128485.942023-06-226628Actual
29344471.002024-09-217315Actual
718398949.002022-12-231575Actual
39149214.592025-05-2373112Actual
2737380.002022-08-237716Budget
1015175718.002023-03-235663Actual
31049286.932024-10-2265411Actual
12433399.002022-07-23873Actual
29851206.082024-09-2178111Actual
25281432.912024-05-226568Actual
832119220.002023-01-233875Actual
1414038.962023-06-228228Actual
28084-130.002024-08-229173Actual
1348115622.002023-06-219375Actual
55371188.982022-10-236268Actual
21075-246.002024-01-239166Actual
21876105.002024-02-208465Actual
1934618.842023-11-2294311Actual
6280138.002022-11-226556Actual
29945127.362024-09-2194411Actual
1656760.002023-09-228263Actual
3879817287.002025-05-231877Actual
13632133.002023-06-228514Actual
1877280.002022-07-238166Budget
21937148.002024-02-208916Actual
1501109465.002022-07-231225Actual
22163637.002024-02-208167Actual
2878396.512024-08-2283411Actual
13340358.662023-05-236528Actual
16211184.812023-08-2376111Actual
18778638.002023-11-228015Actual
122592.002022-07-238463Actual
1949793.002022-07-237717Actual
1666423074.002023-09-225264Actual
1114870.002023-03-236868Budget
5785100.002022-11-228173Budget
1623413.532023-08-2368211Actual
745417.002022-06-227766Actual
628814.002022-11-226956Actual
3055200.002022-08-236817Budget
27580225.232024-07-2287211Actual
9194280.002023-02-207814Budget
32578329388.002024-12-222973Actual
250648955.002024-05-225766Actual
387284115.002025-05-236217Actual
1607433753.002023-08-233877Actual
626109.002022-06-226746Actual
1339718399.912023-05-236368Actual
17195160.182023-09-228968Actual
2933554896.002024-09-216015Actual
2142247.572024-01-2384411Actual
4861-228.002022-10-239115Actual
348016660.002025-02-205263Actual
2541480.552024-05-2290311Actual
24878272.002024-05-227365Actual
3736426343.002025-04-222475Actual
17069488.002023-09-228167Actual
34039190.002025-01-226656Actual
3389529882.002025-01-229465Actual
199857.002022-07-236967Actual
1121828704.002023-04-226013Actual
1879610542.002023-11-225765Actual
1802634511.002023-10-231476Actual
12715-226.002023-05-239115Actual
2210231223.002024-02-203276Actual
34077128.002025-01-227466Actual
28591444753.312024-08-221228Actual
33900644392.002025-01-22475Actual
28582492.002024-08-228418Actual
3136744579.282024-10-2237713Actual
4172380.002022-09-226517Budget
2988436.932024-09-2184211Actual
55521393.532022-10-237268Actual
4110380.002022-09-227766Budget
14715281375.002023-07-234674Actual
38119281.962025-04-2276113Actual
56923000.002022-06-226036Budget
3161109499.002022-08-231577Actual
24724323.002024-05-227473Actual
13375193.512023-05-239028Actual
87447.002022-06-226967Actual
79995300.002023-01-236073Budget
286527.002024-08-229668Actual
2546696.512024-05-2287511Actual
9697280.002023-02-206566Budget
64092275094.002022-11-224376Actual
415944341.002022-09-223776Actual
28147403.002024-08-229264Actual
93525964.002022-06-223877Actual
216416696.002024-02-205263Actual
18709346.002023-11-226664Actual
2619-213.002022-08-239115Actual
2741550.002022-08-238016Budget
373351155.002025-04-228065Actual
36697352.892025-03-2365311Actual
3535018497.002025-02-202077Actual
2265518062.002024-03-22773Actual
1912857968.002023-11-222177Actual
12370550.002023-05-238013Budget
80495100.002023-01-236114Budget
1201313715.002023-04-2210076Actual
26399145818.952024-06-213778Actual
291575.002022-08-236756Actual
1743569.912023-09-2262112Actual
1778410.002022-07-238746Actual
2378244108.002024-04-211474Actual
2247635733.342024-02-2015711Actual
742950.002022-12-238356Budget
4275125891.002022-09-2210167Actual
39018162.462025-05-2392311Actual
42471357.002022-09-227667Actual
2724262.002024-07-227856Actual
32130101.822024-11-2178211Actual
7547200.002022-12-236817Budget
34353215.662025-01-2283111Actual
33098658.672024-12-226718Actual
3508621.002025-02-206916Actual
27813168.852024-07-2285612Actual
3810054166.662025-04-2235712Actual
263601022.312024-06-217768Actual
12622514.002023-05-238164Actual
309927940.272024-10-2260211Actual
27055537.002024-07-229215Actual
12857281.002023-05-239216Actual
3627189.002022-09-226764Actual
105651900.002023-03-236216Budget
976089617.002023-02-203176Actual
37879167.782025-04-2273411Actual
4137217300.002022-09-2210166Budget
19133168258.002023-11-222977Actual
227383498.002024-03-225464Actual
3731200.002022-09-228315Budget
2209821970.002024-02-202476Actual
13812172.002023-06-227416Actual
25795270.002024-06-218773Actual
18404996.522023-10-2362611Actual
23971105.002024-04-218436Actual
301115255.112024-09-2118712Actual
3077715.002024-10-229617Actual
18066268.002023-10-238317Actual
7083273.002022-12-237315Actual
18281240.132023-10-2387111Actual
101591300.002023-03-236263Budget
140501039.002023-06-228067Actual
843980.002023-01-237136Budget
4746327.002022-10-236664Actual
9180220.002023-02-206714Actual
1679716559.002023-09-22875Actual
449016987.762022-09-2210078Actual
139834466.002023-06-222376Actual
2899413141.432024-08-2232712Actual
1223428.352023-04-228228Actual
345790.002022-09-227863Budget
191601925.362023-11-228018Actual
447961100.702022-09-223178Actual
444330.002022-09-228268Budget
3514150.002025-02-206936Actual
3900239.062025-05-2371311Actual

Generated 2025-07-22 17:19:16.467 UTC