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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865221.002025-05-238256Actual
36516-207898.002025-03-234377Actual
3064332.002024-10-227146Actual
30983117.782024-10-2285111Actual
1008181025.322023-02-202178Actual
2047758646.532023-12-2321711Actual
4581200.002022-10-238163Budget
28099412.002024-08-227414Actual
33505305535.232024-12-2246712Actual
310722446.002022-08-236367Actual
331818.002024-12-229668Actual
91379.002023-02-207173Actual
1123280.002023-04-227113Budget
73061500.002022-12-236236Budget
3380321720.002025-01-229464Actual
21873366.002024-02-208165Actual
2180140264.002024-02-201474Actual
18146496.542023-10-236618Actual
136422000.002022-07-235264Budget
10779280.002023-03-238056Budget
10414205.702022-06-225368Actual
31698108.002024-11-218416Actual
21175958881.002024-01-23677Actual
356256793.442025-02-2052611Actual
2639380.002022-08-236565Budget
1409520206.002023-06-2210077Actual
626109.002022-06-226746Actual
5569100.002022-10-238368Budget
410047.002022-09-227166Actual
1126400000.002022-06-224278Actual
3420730545.002025-01-223377Actual
787124092.002022-06-222976Actual
254199257.312024-05-2260411Actual
31039448.642024-10-2287311Actual
12604200.002023-05-236864Budget
4530495.002022-10-238713Actual
10371163.002023-03-237864Actual
19156608.672023-11-227418Actual
219436931.002024-02-206026Actual
479455446.002022-10-231374Actual
17208235316.072023-09-221378Actual
21400-118.392024-01-2391311Actual
2407921970.002024-04-212476Actual
2294144.002024-03-228926Actual
26995306.002024-07-229064Actual
2431874.162024-04-2178111Actual
2772879876.722024-07-2239711Actual
3300181328.002024-12-226017Actual
3809923209.702025-04-2234712Actual
31641212.002024-11-218565Actual
614718.002022-11-227126Actual
775993.512022-12-238528Actual
175833644.002023-10-236263Actual
17399283.742023-09-2292611Actual
962377.002023-02-208346Actual
22363225.232024-02-2074211Actual
120772000.002023-04-226267Budget
1248029863.002023-05-234073Actual
9191495.002023-02-207614Actual
32782115104.002024-12-221575Actual
31893106.002024-11-218217Actual
265242.892024-06-2169511Actual
15647255.002023-08-237264Actual
9796927.002023-02-207717Actual
392441843.352025-05-2323712Actual
5326200.002022-10-238517Budget
589280.002022-06-227636Budget
11238280.002023-04-227613Budget
2659811559.492024-06-2132711Actual
8366527.002023-01-238716Actual
1445236.932023-06-2266612Actual
1523868.852023-07-2384111Actual
3252421.002024-12-229613Actual
25677-475000.002024-06-2043712Actual
527089984.002022-10-232176Actual
1076542.002023-03-236856Actual
3726519756.002025-04-221874Actual
395380.002022-06-226565Budget
2229930900.142024-02-20778Actual
1218750.002023-04-228218Budget
3675437.992025-03-2368511Actual
846992.002023-01-239436Actual
2948325786.002024-09-216036Actual
1699812485.002023-09-221876Actual
3226318853.242024-11-217711Actual
4174531.002022-09-226617Actual
252321051.102024-05-228118Actual
356731843.352025-02-2023711Actual
117843000.002023-04-226136Budget
12202228740.192023-04-221228Actual
21955121.002024-02-207726Actual
19105259.002023-11-228367Actual
101801016.002023-03-237663Actual
3267912.002024-12-229664Actual
6382272800.002022-11-2210166Budget
39146112.462025-05-2368112Actual
1508853835.002023-07-233177Actual
1785217999.002023-10-2310075Actual
2709011.002024-07-229665Actual
2442722.042024-04-2178511Actual
305551870.002024-10-226116Actual
9358165000.002023-02-205665Budget
3681461632.762025-03-2313711Actual
9515100.002023-02-207626Budget
3579539.002022-09-227614Actual
26135206.002024-06-216566Actual
7558963.002022-12-237717Actual
30808360.002024-10-229067Actual
122641000.002023-04-226268Budget
25236295.032024-05-228518Actual
11469480.002023-04-226564Budget
11837234.002023-04-226646Actual
185849129.002023-11-225763Actual
6629623.822022-11-228028Actual
2515300.002022-08-237364Budget
183982800.002022-07-235666Budget
211557712.002024-01-237667Actual
33132510.182024-12-227628Actual
127966991.002023-05-232275Actual
20359206.082023-12-2374311Actual
224725338.092024-02-207711Actual
30650209.002024-10-228146Actual
21017161.002024-01-238946Actual
113876.002023-04-228273Actual
6348380.002022-11-227266Budget
70081805.002022-12-237664Actual
35887129.322025-02-2085613Actual
2101469.002024-01-238446Actual
11550550.002023-04-226515Budget
3675769.912025-03-2373511Actual
73957.002022-12-239646Actual
116052600.002023-04-226165Budget
3196078164.002024-11-213477Actual
78042200.002022-12-237668Budget
3179528.002024-11-217156Actual
2275046.002024-03-227164Actual
894284.422023-01-238568Actual
179760.002022-07-236756Actual
13590116.002023-06-226773Actual
6206200.002022-11-227836Budget
263906561.812024-06-212378Actual
461850539.002022-10-233173Actual
27314169895.002024-07-223976Actual
5449642.002022-10-237618Actual
36862165.662025-03-2392112Actual
21380119.912024-01-2365311Actual
3443776.292025-01-2285411Actual
56792600.002022-11-226363Budget
334431324.192024-12-2253612Actual
470868.002022-10-238214Actual
185671144.002023-11-228113Actual
691430.002022-12-238473Budget
1478038500.002023-07-239965Actual
9333200.002023-02-207815Budget
28191363.002024-08-227415Actual
32098302.892024-11-2173111Actual
3307416422.002024-12-222077Actual
1897576.002023-11-227656Actual
3282108586.442022-08-235668Actual
17763392.002023-10-236515Actual
16587153728.002023-09-221573Actual
81026327.002023-01-235764Actual
19075349.002023-11-229017Actual
609729.002022-11-226916Actual
127390.002022-07-236573Budget
2748038.962024-07-226968Actual
2218713608.002024-02-202077Actual
31141339.062024-10-2265112Actual
3182625.002024-11-216966Actual
38731336.002025-05-236717Actual
4555196.002022-10-236563Actual
216473571.002024-02-206263Actual
639230604.002022-11-221976Actual
181964.002023-10-239628Actual
11839100.002023-04-226746Budget
8127280.002023-01-237464Budget
1110841.992023-03-238228Actual
34130493.002025-01-226817Actual
106553.002023-03-239626Actual
6508180.002022-11-228367Actual
64651000.002022-11-225467Budget
30501248.002024-10-226865Actual
122592.002022-07-238463Actual
899839.002023-02-207113Actual
36268136.002025-03-237726Actual
101506400.002023-03-235363Budget
853340.002023-01-237156Budget
28896310.342024-08-2276112Actual
35503707.162025-02-2080111Actual
31629122.002024-11-217165Actual
18976137.002023-11-227756Actual
209673.002024-01-239626Actual
2560648.632024-05-2274612Actual
3241543.362024-11-2169213Actual
20664177.002024-01-238563Actual
3882600.002022-06-226165Budget
162267.002023-08-2396111Actual
134405.002023-05-239668Actual
34800109897.002025-02-201223Actual
38692-321.002025-05-239166Actual
23656461698.002024-04-2110163Actual
2073883.002024-01-237114Actual
34345410.342025-01-2273111Actual
3734200.002022-09-228415Budget
23759562.002024-04-217764Actual
3044381405.002024-10-222174Actual
10208255400.002023-03-2310163Budget
27493169.272024-07-228568Actual
31327780.212024-10-2274613Actual
56923000.002022-06-226036Budget
198693828.002023-12-232375Actual
416514172.002022-09-2210076Actual
1797736.002023-10-238356Actual
843836.002023-01-236936Actual
1944362.002022-07-237317Actual
1704812080.002023-09-225367Actual
37864128.422025-04-2289311Actual
75886.002022-06-228566Actual
68937.002022-12-236973Actual
809711.002022-06-226517Actual
12713185.002023-05-238915Actual
27083157.002024-07-228565Actual
221962608.312022-07-239468Actual
55530.002022-06-228426Budget
3676543.312025-03-2383511Actual
35484104872.732025-02-203978Actual
2095541.002024-01-237826Actual
365931011.712025-03-237768Actual
9564280.002023-02-207636Budget
2394052.002024-04-218126Actual
157152196.002022-07-231375Actual
363681758.002025-03-236166Actual
22079-222.002024-02-209166Actual
24256343.512024-04-217368Actual
1458665396.002023-07-233173Actual
37830158.212025-04-2280211Actual
27933206.522024-07-2289613Actual
3761793.002025-04-227167Actual
28107444.002024-08-228414Actual
2841221039.002024-08-226066Actual
279597824.202024-07-2233713Actual
4751040.002022-06-226216Actual
301318338.152024-09-21100712Actual
20315147.572023-12-2389111Actual
3267827459.002024-12-229464Actual
1496964.002023-07-238566Actual
34249738.972025-01-226628Actual
114054100.002023-04-226114Budget
5638480.002022-11-227713Budget
1292580.002023-05-237136Budget
3229734.802024-11-2171112Actual
6080643450.002022-11-224375Actual
8664550.002023-01-236617Budget
32169118.852024-11-2194311Actual
9480123.002023-02-208416Actual
34087382.002025-01-228766Actual
1828886361.942023-10-2312211Actual
180114.002022-07-237156Actual
672718142.332022-11-222878Actual
67925956.002022-12-235363Actual
553800.002022-06-225763Budget
38899195.022025-05-238468Actual
2966648.002024-09-216967Actual
31329696.002024-10-2277613Actual
3230898.632024-11-2185112Actual
958110.172022-06-227118Actual
3433528498.582025-01-2210078Actual
8344213.002023-01-237316Actual
1303520.002023-05-238256Budget
6302280.002022-11-228056Budget
390222184.842025-05-2361411Actual
19017194.002023-11-228966Actual
3567280.002022-09-226714Budget
33390196.512024-12-2265112Actual
25686405.002024-06-216713Actual
2844150.002022-08-238336Actual
47297.002022-10-235464Actual
334933121.402022-08-231978Actual
3634424.002025-03-237156Actual
2752841156.392024-07-224078Actual
1204653.002023-04-228217Actual
18801623.002023-11-226565Actual
14596263191.002023-07-234673Actual
15819303.002023-08-236226Actual
873180.002023-01-237167Budget
708170.002022-12-237115Actual
10349480.002023-03-236564Budget
9540812721.002023-02-201036Actual
29420119024.002024-09-213575Actual
1684098.002023-09-228416Actual
19751116.002023-12-238364Actual
2866715890.772024-08-222278Actual
25436.002022-08-239664Actual
2534275.232024-05-2267111Actual
25402198.642024-05-2274311Actual
2922229.002024-09-217173Actual
348016660.002025-02-205263Actual
5743192522.002022-11-222973Actual
30764394.002024-10-227817Actual
3972480.002022-09-228736Budget
12371566.002023-05-238013Actual
2446676.292024-04-2184611Actual
1964111.002023-12-239663Actual
30267334.002024-10-228513Actual
265172655.062024-06-2160511Actual
1659019441.002023-09-222073Actual
24231169.272024-04-218328Actual
292461326.002024-09-216614Actual
125294.002023-05-239673Actual
6749532.002022-12-236613Actual
1426412.462023-06-2284211Actual
5570141.992022-10-238368Actual
27286427.002024-07-229266Actual
3533200.002022-09-227773Budget
31433481.002024-11-219263Actual
26340340.482024-06-219428Actual
39300271.432025-05-2378213Actual
1364418238.002023-06-225764Actual
17557603.002023-10-237313Actual
2794643089.772024-07-2214713Actual
31321281.962024-10-2267613Actual
4810153560.002022-10-233574Actual
1555217466.002023-08-23873Actual
2492326267.002024-05-224075Actual
173482.892023-09-2269511Actual
2151412386.102024-01-2334711Actual
2214552734.002024-02-205767Actual
158622143.002022-07-233475Actual
22464307.152024-02-2092611Actual
1198012381.002023-04-229466Actual
1161386.002022-07-238113Actual
2043236.932023-12-2354611Actual
13045103.002023-05-238956Actual
13094289.002023-05-238166Actual
321721763.562024-11-2161411Actual
17603990.002023-10-238763Actual
302294375.022024-09-2120713Actual
15241132.682023-07-2389111Actual
1501109465.002022-07-231225Actual
2339865.652024-03-2278411Actual
45458300.002022-10-235763Budget
3771287.452025-04-228228Actual
1618930348.622023-08-233278Actual
2947686.002024-09-218926Actual
37524110.002025-04-226866Actual
458762.002022-10-238463Actual
278354508.292024-07-2222712Actual
3235757320.982024-11-2113712Actual
9353210.002023-02-209415Actual
3146410814.002024-11-214373Actual
2618640030.002024-06-214076Actual
9332650.002023-02-207715Budget
18768411.002023-11-226615Actual
1737990.122023-09-2267611Actual
1339611400.002023-05-236368Budget
24402147.572024-04-2181411Actual
30892819.282024-10-228728Actual
2398111.002022-08-236573Actual
3219200.002022-08-238418Budget
1188660.002023-04-226756Budget
3082317287.002024-10-221877Actual
1272380.002022-07-236273Budget
154118.212023-07-2383112Actual
1021532432.002023-03-231473Actual
38861869.282025-05-238028Actual
571560.002022-11-228563Budget
31926850.002024-11-218167Actual
2606551.002022-08-238115Actual
2816219558.002024-08-222074Actual
173751248.652023-09-2262611Actual
31507.002022-08-239667Actual
28701185.872024-08-2283111Actual
1229630.002023-04-228268Budget
33805587.002025-01-229764Actual
2370872.002024-04-219273Actual
26571225.232024-06-2187611Actual
19204214261.132023-11-225668Actual
29716936781.002024-09-214677Actual
3325869.912024-12-2283211Actual
3395156.002022-09-227813Actual
131236.002022-07-239473Actual
8143200.002023-01-238464Budget
32909448.002024-12-229246Actual
2540173.102024-05-2273311Actual
27634375.232024-07-2287411Actual
3248562600.662024-11-2129713Actual
145437080.002022-07-236015Actual
721943.002022-12-236916Actual
211434638.002024-01-236167Actual
1215642800.002023-04-226018Budget
8124300.002023-01-237364Budget
8667280.002023-01-236717Budget
1215221278.002023-04-224377Actual
205513856.152023-12-2360612Actual
1863949.002022-07-237266Actual
12983128.002023-05-237846Actual
500471.002022-10-239416Actual
26877-403.002024-07-229163Actual
35356256992.002025-02-202977Actual
8595224.002023-01-237366Actual
12032270.002023-04-227317Actual
28082105.002024-08-228973Actual
171734928.452023-09-226168Actual
1628100.002022-07-238316Budget
15490448.002023-08-236813Actual
30063-25.842024-09-2191212Actual
286532816.002024-08-229768Actual
1254685.002023-05-237114Actual
3489014.002025-02-209473Actual
2897380.002022-08-238746Budget
2847210013.002024-08-226117Actual
10928158.002023-03-238517Actual
8814510.182023-01-237318Actual
2125857902.162024-01-235368Actual
12358.002022-07-239663Actual
13023100.002023-05-237456Budget
2555220.972024-05-2281112Actual
7483397.002022-12-238066Actual
2136599.702024-01-2381211Actual
22772257906.002024-03-2210164Actual
4431200.002022-09-227468Budget
16090663.212023-08-237418Actual
3278675992.002024-12-222175Actual
310791996.542024-10-2261611Actual
33893-318.002025-01-229165Actual
15609169.002023-08-236714Actual
140-25508.002022-06-224673Actual
3636273.002022-09-227364Actual
4686550.002022-10-236614Budget
26004144.002024-06-217616Actual
3276281.002024-12-228265Actual
31156105.022024-10-2284112Actual
33195114156.242024-12-222178Actual
3397240.002025-01-228326Actual
27891929.342024-07-2277213Actual
11790473.002023-04-226636Actual
101581472.002023-03-236163Actual
3830558329.002025-05-233273Actual
1369121282.002023-06-222874Actual
11090110.172023-03-236828Actual
35287720.002025-02-207617Actual
19555170.982023-11-227712Actual
19694124.002023-12-239073Actual
31306129.322024-10-2289213Actual
1226130109.222023-04-226068Actual
683680.002022-12-238463Budget
21245532.912024-01-238128Actual
2230543057.942024-02-201978Actual
2493379.002024-05-226816Actual
32253163.532024-11-2190611Actual
155209370.002023-08-236363Actual
28012385.002024-08-227263Actual
618027040.002022-11-226036Actual
26432460.342024-06-2192111Actual
3568239867.462025-02-2037711Actual
1701333753.002023-09-223876Actual
7825-111.042022-12-239168Actual
3772321569.662025-04-225268Actual
36847177.362025-03-2373112Actual
3073155087.002024-10-221976Actual
27934317.052024-07-2290613Actual
317440280.002022-08-233477Actual
1932914.592023-11-2271311Actual
1483550.002022-07-238115Budget
28971259.272024-08-2292612Actual
36424-128799.002025-03-234676Actual
33173219.272024-12-228468Actual
85428863.002022-06-225667Actual
2033135.872023-12-2373211Actual
29831127739.822024-09-213778Actual
12552528.002023-05-237614Actual
1633135.872023-08-2390511Actual
36577157620.682025-03-235668Actual
214304.002024-01-2396411Actual
570824.002022-11-228263Actual
3547216210.472025-02-202278Actual
17561424.002023-10-237813Actual
15426325.232023-07-2361612Actual
1882438637.002023-11-229465Actual
457790.002022-10-237863Budget
157314514.002023-08-236165Actual
184518699.862023-10-2332711Actual
554691.992022-10-236868Actual
2404294.002024-04-216866Actual
2258024793.772024-02-2035712Actual
225475.012024-02-2082612Actual
22730436.002024-03-229014Actual
2618121970.002024-06-213476Actual
28358328.002024-08-226546Actual
503914.002022-10-238226Actual
234114.002024-03-2296411Actual
2211218225.002024-02-2010076Actual
10174106.002023-03-237263Actual
1375833.002023-06-228265Actual
33471212.472024-12-2290612Actual
23235272.302024-03-229228Actual
2813093.002024-08-227164Actual
37584124.002025-04-227117Actual
18959000.002022-07-239966Actual
641116000.002022-11-2210076Actual
12349462.002023-05-236513Actual
2053312.462023-12-2376212Actual
242781322198.442024-04-21678Actual
29965741.202024-09-2176611Actual
7026630.002022-12-238764Actual
205413.952023-12-2385212Actual
1528313.532023-07-2371311Actual
28607655.642024-08-228128Actual
5124174.002022-10-237646Actual
19222740.492023-11-228068Actual
2080345468.002024-01-231974Actual
2180314268.002024-02-201874Actual

Generated 2025-07-22 20:13:37.183 UTC