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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4531480.002022-10-238713Budget
5517202.602022-10-239028Actual
92174128.002023-02-205264Actual
3715300.002022-09-227315Budget
14081163056.002023-06-222977Actual
20102990.002023-12-238717Actual
2144633.742024-01-2381511Actual
67991300.002022-12-236163Budget
329121387.002024-12-226156Actual
24644499.002024-05-229013Actual
21757284.002024-02-209414Actual
593124653.002022-11-223274Actual
26008181.002024-06-218116Actual
5049107.002022-10-239026Actual
7130609.002022-12-236565Actual
376721023.832025-04-226618Actual
180514049.002023-10-236217Actual
7006280.002022-12-237464Budget
987758121.002023-02-209467Actual
2393778.002024-04-217726Actual
1320020380.002023-05-235767Actual
202323329.932023-12-235468Actual
910243720.002023-02-201973Actual
10050200.002023-02-208168Budget
9175440.002023-02-206514Actual
3085-266.002022-08-239117Actual
41683700.002022-09-226117Budget
322911180.572024-11-2162112Actual
22131184.002024-02-208417Actual
3464817697.902025-01-2234712Actual
2805345056.002024-08-223473Actual
37330471.002025-04-227365Actual
31321281.962024-10-2267613Actual
1479615791.002023-07-232875Actual
192037205.762023-11-225468Actual
2596784422.002024-06-211375Actual
2072140.002024-01-238573Actual
28742369.912024-08-2265311Actual
8928280.002023-01-237768Budget
1213530604.002023-04-221977Actual
34414-130.092025-01-2291311Actual
80514449.002023-01-236214Actual
23105643.002024-03-228117Actual
8931478.362023-01-238068Actual
5511135.932022-10-238428Actual
429745005.002022-09-223577Actual
2470533593.002024-05-223373Actual
839126.002023-01-237126Actual
2576290541.002024-06-213173Actual
7871193.002023-01-236713Actual
6666473.822022-11-226568Actual
634462.002022-11-226866Actual
24121349260.002024-04-211227Actual
1767380.002022-07-238046Budget
29042767.932024-08-2274213Actual
129152300.002023-05-236236Budget
17914126.002023-10-236836Actual
5026118.002022-10-237426Actual
3636273.002022-09-227364Actual
302505778.002024-10-226213Actual
5011650.002022-10-236226Budget
18145546.552023-10-236518Actual
35280611.002025-02-206617Actual
23983125.002024-04-216646Actual
2496539.002024-05-227626Actual
249291461.002024-05-226216Actual
3275205.632022-08-239228Actual
1959796.002023-12-238213Actual
311214508.292024-10-2222711Actual
2069868817.002024-01-233973Actual
27609220.982024-07-2290311Actual
328611814.002024-12-226236Actual
152212200.802023-07-2361111Actual
25489189.062024-05-2274611Actual
1692911930.002023-09-226056Actual
4978100.002022-10-237416Budget
5963380.002022-11-227615Budget
172768.212023-09-2282211Actual
34816749.002025-02-207263Actual
32946300.002024-12-226566Actual
8938105.632023-01-238368Actual
3794634.802025-04-2282611Actual
20459123.102023-12-2390611Actual
229366.002024-03-228226Actual
33340624.172024-12-2276611Actual
218850.002022-07-237168Budget
10602156.002023-03-238916Actual
112128487.982022-06-223578Actual
16122740.492023-08-238028Actual
607436678.002022-11-223475Actual
7356280.002022-12-236546Budget
135258423.002023-06-226163Actual
246341404.002024-05-227713Actual
2627533902.002024-06-213377Actual
1543029.482023-07-2366612Actual
10117236.002023-03-237313Actual
3705553.002022-09-226515Actual
28890173.102024-08-2267112Actual
38825414.732025-05-236818Actual
18290282.682023-10-2361211Actual
20875161.002024-01-238465Actual
301854662.742024-09-2152613Actual
2451115.652024-04-2167112Actual
16964189.002023-09-226566Actual
862211521.002023-01-239466Actual
35566144.382025-02-2090311Actual
279707009.002024-08-226113Actual
3180648.002024-11-218556Actual
3913358127.372025-05-2337711Actual
3822369069.002025-05-236013Actual
679461500.002022-12-235663Budget
972425.002023-02-208266Actual
39291646.882025-05-2366213Actual
1789342.002023-10-237826Actual
2422169.262024-04-216928Actual
10183280.002023-03-237763Budget
2283022786.002024-03-225365Actual
30682125.002024-10-228956Actual
717677085.002022-12-2310165Actual
1208830.002023-04-226967Actual
2381247.002024-04-216915Actual
973080.002023-02-208566Budget
3272784.002024-12-228215Actual
26060357.002024-06-217736Actual
1139754.002023-04-229073Actual
3391276.002022-09-227613Actual
25006519.002024-05-229236Actual
19889172.002023-12-236616Actual
744748060.002022-12-235666Actual
2786046.872024-07-2271113Actual
211079408.002024-01-234676Actual
29049232.842024-08-2283213Actual
2469417836.002024-05-221873Actual
12314700224.732023-04-2210168Actual
2328099542.332024-03-221478Actual
110811100.002023-03-236228Budget
9393650.002023-02-208065Budget
240697046.002024-04-21876Actual
2296783.002024-03-228536Actual
539100.002022-06-227426Budget
25782700.002022-08-236115Budget
958791.002023-02-209436Actual
2772072269.132024-07-2229711Actual
34340619.922025-01-2266111Actual
785723827.282022-12-234078Actual
319990.002022-08-237118Budget
3627432.002025-03-238426Actual
2566118617.002024-06-209375Actual
3179286.002024-11-216756Actual
6352100.002022-11-227466Budget
17056544.002023-09-226567Actual
220241224.002024-02-206156Actual
1797346.002023-10-237856Actual
2360895.002024-04-218213Actual
4995103.002022-10-238416Actual
30837163787.002024-10-223777Actual
3350113043.562024-12-2238712Actual
2932537210.002024-09-213374Actual
19232261.692023-11-229268Actual
3553324.162025-02-2082211Actual
32871532.002024-12-227736Actual
3753895.002025-04-228566Actual
847010.002023-01-239636Actual
219732806.002024-02-206236Actual
31340-161.902024-10-2291613Actual
85991500.002023-01-237666Budget
277239692.432024-07-2233711Actual
6635100.002022-11-228328Budget
9145100.002023-02-207773Budget
2819380.002022-08-236636Budget
334483760.402024-12-2261612Actual
270156998.002024-07-222374Actual
2663675013.862024-06-2112212Actual
6717134971.782022-11-221378Actual
738201.002022-06-227366Actual
21333126.292024-01-2376111Actual
2254363.532024-02-2077612Actual
38408732890.002025-05-23474Actual
3548830872.872025-02-2010078Actual
7786323.812022-12-236568Actual
3837523962.002025-05-235764Actual
163851358.232023-08-2323711Actual
15250215.662023-07-2362211Actual
9120181542.002023-02-204673Actual
32180134.802024-11-2173411Actual
7734105.632022-12-236828Actual
18148205.632023-10-236818Actual
181401104167.002023-10-234677Actual
26775203.012024-06-2178613Actual
44961500.002022-10-236213Budget
289401721.002024-08-2252612Actual
3932645.112025-05-2369613Actual
87085.002023-01-235467Actual
34560-108.812025-01-2291112Actual
2027313513.452023-12-231878Actual
119341900.002023-04-226166Budget
2790100.002022-08-238126Budget
864520237.002023-01-233276Actual
2402451.002024-04-218556Actual
27590328.422024-07-2265311Actual
3222347.572024-11-2194511Actual
25162556.002024-05-226667Actual
3290127.002024-12-228246Actual
3167923746.002024-11-2110075Actual
19057540.002023-11-226617Actual
27161187.002024-07-227726Actual
33677164.002025-01-228563Actual
2639380.002022-08-236565Budget
3907843349.442025-05-2356611Actual
23222322.302024-03-227628Actual
502576.002022-10-237326Actual
797862651.002023-01-231573Actual
197296953.002023-12-235364Actual
376842.002022-09-226965Actual
25228751.102024-05-227618Actual
299988421.132024-09-2128711Actual
152960.002022-07-237165Actual
3817252.132025-04-2269613Actual
210550.002022-06-227614Budget
2013650.002022-07-238067Budget
2218115574.002024-02-20877Actual
6923114.002022-12-239273Actual
813950.002023-01-238264Actual
8347200.002023-01-237416Budget
3589512500.002025-02-2099613Actual
29297990.002024-09-218764Actual
256396323.222024-05-2228712Actual
369411861.432025-03-2323712Actual
25937308.002024-06-216765Actual
639310084.002022-11-222076Actual
34721190.732025-01-2268613Actual
33318-92.862024-12-2291411Actual
310915364.692024-10-2276611Actual
343922734.852025-01-2261311Actual
383454170.002025-05-236214Actual
19258126307.982023-11-223578Actual
1485046.002023-07-237826Actual
7271131.002022-12-237326Actual
35236101.002025-02-208366Actual
2299252.002024-03-228446Actual
23642538.002024-04-218163Actual
23557151.832024-03-2290612Actual
371192259.002025-04-227663Actual
234886403.012024-03-2224711Actual
8068550.002023-01-237614Budget
7212380.002022-12-236516Budget
2095541.002024-01-237826Actual
1498612485.002023-07-231876Actual
20712391.002024-01-237473Actual
848533.002023-01-236946Actual
21319117583.982024-01-234378Actual
3584392.482025-02-2071213Actual
177359313.002023-10-23874Actual
22170291.002024-02-209067Actual
2943526.002024-09-216916Actual
5425537164.002022-10-234677Actual
35303166054.002025-02-201227Actual
112013719.332023-03-232378Actual
375164748.002025-04-225766Actual
9273348.002023-02-209264Actual
2142015.652024-01-2382411Actual
2321970.782024-03-227128Actual
13729363.002023-06-229015Actual
3316158.662024-12-226968Actual
1338127600.002023-05-235268Budget
810430100.002023-01-236064Budget
9522139.002023-02-208126Actual
1042540500.002023-03-236015Budget
2779110378.612024-07-2257612Actual
221271062.002024-02-208017Actual
11954100.002023-04-227466Budget
2913100.002022-08-236656Budget
3125816141.902024-10-2260113Actual
25404148.632024-05-2277311Actual
32147196.512024-11-2165311Actual
7203315767.002022-12-234675Actual
1774045468.002023-10-231974Actual
453867558.002022-10-231223Actual
3782553.952025-04-2273211Actual
3892019083.252025-05-232078Actual
311646.002024-10-2296112Actual
357518526.452025-02-2063612Actual
8173149442.002023-01-232974Actual
14857151.002023-07-238726Actual
184304.002023-10-2396611Actual
29406166746.002024-09-211575Actual
830112911.002023-01-23775Actual
26216540.002024-06-219217Actual
3196539229.002024-11-214077Actual
2709011.002024-07-229665Actual
34166128.002025-01-227167Actual
3299399999.002024-12-223576Actual
3061625.002024-10-226936Actual
16011436.002023-08-239217Actual
34050182.002025-01-228156Actual
382693138.002025-05-237663Actual
270911384.002024-07-229765Actual
341268024.002025-01-226217Actual
2745691.992024-07-228228Actual
3787832.672025-04-2271411Actual
27711113026.272024-07-2215711Actual
34784809.002025-02-207613Actual
6918135.002022-12-238773Actual
3225082.682024-11-2185611Actual
5588773909.442022-10-23678Actual
9095275782.002023-02-20673Actual
120350.002022-07-237163Budget
127175368.002022-06-222973Actual
13161400.002023-05-237317Budget
33801-245.002025-01-229164Actual
5120220.002022-10-237346Budget
1076260.002023-03-236756Budget
342151819050.002025-01-224677Actual
29577228.002024-09-217366Actual
15448139.062023-07-2389612Actual
230052500.002022-08-231223Actual
33633395.002025-01-227413Actual
3727475659.002025-04-223174Actual
20345-48.182023-12-2391211Actual
1021382.912022-06-228128Actual
280875.002024-08-229673Actual
3093846712.562024-10-22778Actual
39004336.942025-05-2374311Actual
7699000.002022-06-229966Actual
5035280.002022-10-238026Budget
269421512.002024-07-226514Actual
37086435.002025-04-227813Actual
23721380.002024-04-217314Actual
17862210.002023-10-237316Actual
87331000.002023-01-237267Budget
18855922581.002023-11-224675Actual
1826825.232023-10-2369111Actual
5358200.002022-10-236867Budget
200844252.002023-12-236217Actual
1519446538.312023-07-23778Actual
35652119.912025-02-2089611Actual
347638666.332025-01-2233713Actual
1016100.002022-06-227828Budget
83460.002022-06-228217Budget
25826-428.002024-06-219114Actual
2909711317.252024-08-228713Actual
27894671.442024-07-2281213Actual
17389352.892023-09-2280611Actual
3970109.002022-09-228536Actual
370271476.722025-03-2376613Actual
24315209.272024-04-2174111Actual
9717380.002023-02-207766Budget
332961879.522024-12-2261411Actual
6629984.002022-06-226056Actual
27606102.892024-07-2285311Actual
2502660.002024-05-228446Actual
1991687.002023-12-236626Actual
9515100.002023-02-207626Budget
1535467.782023-07-2384611Actual
3332453.952024-12-2254611Actual
264371198.652024-06-2161211Actual
1901575.002023-11-228566Actual
25955399.002024-06-219065Actual
2209821970.002024-02-202476Actual
685913720.002022-12-231873Actual
28703148.632024-08-2285111Actual
58657435.002022-11-226364Actual
2434872.042024-04-2181211Actual
66474.002022-11-229628Actual
36457126988.002025-03-235667Actual
3558725.232025-02-2082411Actual
470970.002022-10-238214Budget
145317416.002022-07-2310074Actual
292911062.002024-09-218064Actual
346325267.882025-01-228712Actual
1126400000.002022-06-224278Actual
19349823.112023-11-2261411Actual
330211530.002024-12-228717Actual
324480.002022-08-236828Budget
1563733933.002023-08-236064Actual
19944218.002023-12-236636Actual
35737192.252025-02-2087212Actual
29248486.002024-09-216814Actual
98331260.002023-02-206267Actual
10064276.842023-02-209268Actual
3543242250.352025-02-206368Actual
20496163.532023-12-2361112Actual
1838451.822023-10-2380511Actual
480319314.002022-10-232474Actual
2073883.002024-01-237114Actual
3547532654.722025-02-202878Actual
155461240.002023-08-239763Actual
704634976.002022-12-231974Actual
34703138.102025-01-2285213Actual
16781185.002023-09-228365Actual
5333252.002022-10-239417Actual
12457326920.002023-05-23673Actual
28291135.002024-08-228316Actual
862547500.002023-01-239966Actual
35245385.002025-02-209766Actual
2497316.002024-05-228526Actual
33131485.942024-12-227428Actual
2394755.002024-04-219026Actual
3870012993.002025-05-23776Actual
2473654.002024-05-229073Actual
38999120.972025-05-2367311Actual
39085333.742025-05-2366611Actual
1890330.002023-11-228526Actual
3445049.702025-01-2267511Actual
35581296.512025-02-2074411Actual
22248716.252024-02-208028Actual
3149339969.002024-11-2110073Actual
357828842.412025-02-207712Actual
279393000.002024-07-2299613Actual
1682116640.002023-09-2210075Actual
18205546.552023-10-236568Actual
371015098.002025-04-225263Actual
32642896.002024-12-229214Actual
1964152.002022-07-238517Actual
11411550.002023-04-226614Budget
27449457.152024-07-227328Actual
259290.002022-08-237115Budget
9376200.002023-02-206865Budget
9520280.002023-02-208026Budget
15953-195.002023-08-239166Actual
3161517756.002024-11-215265Actual
3053674423.002024-10-222175Actual
127925.002022-07-236873Actual
2750730313.772024-07-22878Actual
1226130109.222023-04-226068Actual
616645.002022-11-228426Actual
4231380.002022-09-226567Budget
12885170.002023-05-237726Actual
2532224757.602024-05-222478Actual
111844.002023-03-239668Actual
3073017287.002024-10-221876Actual
3624380.002022-09-226564Budget
6631280.002022-11-228128Budget
21778501.002024-02-207764Actual
10140204.002023-03-238913Actual
358101217.062025-02-2062113Actual
2162070.002024-02-206913Actual
9655100.002023-02-207456Budget
14995104149.002023-07-233176Actual
3622031180.002025-03-233475Actual
25730983.002024-06-218063Actual
976200.002022-06-228318Budget
27024238046.002024-07-223774Actual
18031131958.002023-10-232176Actual
972480.002022-06-228118Budget
3418511.002025-01-229667Actual
1314020682.002023-05-234076Actual
2516018200.002024-05-226367Actual
20029108.002023-12-236766Actual
15422417.792023-07-2353612Actual
22585-76456.682024-02-2043712Actual
235761344.402024-03-2223712Actual
3842230094.002025-05-232874Actual
3893671685.242025-05-234378Actual
60871500.002022-11-226216Budget
2212963.002024-02-208217Actual
1078.002022-06-229663Actual
3278314817.002024-12-221875Actual
37645100705.002025-04-221477Actual
10319200.002023-03-238314Budget
6819135.002022-12-237363Actual
2655573.102024-06-2167611Actual
63039.002022-06-227146Actual
6377206.002022-11-229266Actual
3538100.002022-09-228173Budget
3179419.002024-11-216956Actual
32513983.002024-12-228113Actual
144555.012023-06-2269612Actual
143510866.002022-07-232074Actual
27133237.002024-07-227616Actual
2572389.002024-06-217163Actual
181444434.502023-10-236218Actual
208085.932022-07-237118Actual
972980.002023-02-208466Budget
92758.002023-02-209664Actual
3854530.002025-05-238216Actual
1587011.002023-08-239636Actual
10519117.002023-03-238565Actual
1544613.532023-07-2385612Actual
1367310.002023-06-229664Actual
2168168060.002024-02-201373Actual
36276139.002025-03-238726Actual
32169118.852024-11-2194311Actual
2688897914.002024-07-221373Actual
36398230341.002025-03-23476Actual
144519083.002022-07-233474Actual
1701333753.002023-09-223876Actual
17850505481.002023-10-234375Actual
242405.002024-04-219628Actual
15298-65.202023-07-2391311Actual
122071969.302023-04-226228Actual
2199097.002024-02-208536Actual
29556120.002024-09-218956Actual
2545410.332024-05-2271511Actual
32675396.002024-12-229064Actual
27324442.002024-07-226717Actual
10001269.272023-02-209028Actual
10507182.002023-03-237865Actual
1887321.002023-11-228216Actual
25130264.002024-05-226817Actual
152759447.742023-07-2360311Actual
30633534.002024-10-229236Actual
12950550.002023-05-238736Budget
211522479.002024-01-237267Actual
100526.842022-06-226928Actual
11965275.002023-04-228166Actual
2160823428.862024-01-2339712Actual
1679716559.002023-09-22875Actual
4980200.002022-10-237616Budget
2765073.102024-07-2273511Actual
30439151354.002024-10-221574Actual
75621155.002022-12-238017Actual

Generated 2025-07-22 18:20:58.953 UTC