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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
233360.002022-05-229214Actual
2026840191.222023-11-22778Actual
2933200.002022-07-238156Budget
5445400.002022-09-227318Budget
58335.002022-05-227136Actual
16370331.002023-07-2397611Actual
2899210.002022-07-239046Actual
14885416.002023-06-228736Actual
2532100.002022-07-238464Budget
306102379.002024-09-216136Actual
9619215.002023-01-208146Actual
102902518.002023-02-206214Actual
1274639.002023-04-226965Actual
597450.002022-10-228215Budget
166654326.002023-08-225364Actual
259324071.002024-05-216165Actual
174123795.512023-08-2218711Actual
2011545926.002023-11-226067Actual
2280964.002024-02-207115Actual
915310.002023-01-208273Budget
3254959.002024-11-218263Actual
1331782.902023-04-228218Actual
778512600.002022-11-226368Budget
2316558455.002024-02-202177Actual
10573100.002023-02-206816Budget
32682345705.002024-11-2110164Actual
15426325.232023-06-2261612Actual
1696691.002023-08-226766Actual
3737823041.002025-03-2210075Actual
70503926.002022-11-222374Actual
6697132.902022-10-228468Actual
23326-130.092024-02-2091111Actual
30385393.002024-09-218314Actual
4283122747.002022-08-221577Actual
4956776615.002022-09-224375Actual
103916.002023-02-209664Actual
22689150.002024-02-207373Actual
446522771.202022-08-22778Actual
36895501.832025-02-2054612Actual
3829344153.002025-04-221473Actual
89253999.642022-12-237668Actual
34329162185.922024-12-223778Actual
185418524.322023-09-2232712Actual
3364850.002024-12-229413Actual
13438343.512023-04-229268Actual
20653735.002023-12-237263Actual
2433833.742024-03-2167211Actual
16176240551.022023-07-231378Actual
14877449.002023-06-227736Actual
14590265721.002023-06-223573Actual
27798196.512024-06-2167612Actual
1174-309.002022-06-229113Actual
3869413.002025-04-229666Actual
2796252758.382024-06-2137713Actual
37343347.002025-03-229065Actual
24878272.002024-04-217365Actual
30744169070.002024-09-213776Actual
7872200.002022-12-236713Budget
18678155.002023-10-226814Actual
58612600.002022-10-226164Budget
304978807.002024-09-216365Actual
14041252.002023-05-226867Actual
28489404.002024-07-228417Actual
984680.002023-01-207167Budget
276058075.002022-07-231226Actual
21660267.002024-01-207863Actual
1786154.002023-09-227116Actual
97691591582.002023-01-204376Actual
893520.002022-12-238268Budget
626470.002022-10-228546Budget
2294144.002024-02-208926Actual
12940380.002023-04-228136Budget
31034330.552024-09-2181311Actual
34924145753.002025-01-205664Actual
2730433870.002024-06-212476Actual
1646932.672023-07-2374612Actual
31916276.002024-10-216867Actual
13539289.002023-05-227863Actual
37826196.512025-03-2274211Actual
88211011.712022-12-237718Actual
688670.002022-11-226573Budget
384705522.002025-04-226165Actual
2083457.152022-06-227318Actual
3076248.002022-07-238317Actual
172005.002023-08-229668Actual
5514380.002022-09-228728Budget
130651314.002023-04-226266Actual
20675533554.002023-12-23473Actual
14744162339.002023-06-221225Actual
278772.002024-06-2196113Actual
27449457.152024-06-217328Actual
33065680050.002024-11-21477Actual
1799024613.002023-09-226066Actual
11324273.002023-03-229763Actual
24892-201.002024-04-219165Actual
890625168.222022-12-236368Actual
9245480.002023-01-207264Budget
154633795.512023-06-2218712Actual
21032133.002023-12-237456Actual
2133197.572023-12-2373111Actual
1337599.002022-06-227614Actual
25719559.002024-05-216663Actual
387921084175.002025-04-22677Actual
36705225.232025-02-2076311Actual
1497-259.002022-06-229115Actual
34554110.342024-12-2283112Actual
2779076600.062024-06-2156612Actual
32988216162.002024-11-212976Actual
65367.002022-05-228546Actual
1164100.002022-06-228313Budget
1266221738.002023-04-223374Actual
255942342.292024-04-2160612Actual
798619593.002022-12-232873Actual
49388232.002022-09-221875Actual
7359182.002022-11-226746Actual
18658214.002023-10-228073Actual
2101200.002022-06-228418Budget
12382480.002023-04-228713Budget
34481465.662024-12-2265611Actual
2533723379.922024-04-2160111Actual
1698178.002023-08-228566Actual
168793309.002023-08-226236Actual
11964280.002023-03-228166Budget
11085200.002023-02-206628Budget
690170.002022-11-227673Actual
8111550.002022-12-236564Budget
32894180.002024-11-217346Actual
9858166.002023-01-207867Actual
1988122302.002023-11-224075Actual
7707226.842022-11-228318Actual
271501217.002024-06-216126Actual
18346141.192023-09-2265411Actual
22059302.002024-01-206666Actual
36188207.002025-02-208365Actual
265238.212024-05-2168511Actual
867480.002022-05-226567Budget
318921071.002024-10-218117Actual
3320280.002022-07-238168Budget
15767491.002022-06-222075Actual
234430.002022-07-238263Budget
3536538028.002025-01-204077Actual
37717266.242025-03-228928Actual
1017074.002023-02-206863Actual
3721667.002022-08-227715Actual
1520621012.082023-06-222878Actual
18496900.002022-06-226366Budget
334601455.042024-11-2176612Actual
932480.002023-01-207115Budget
123482200.002023-04-226213Budget
349114406.002022-08-222073Actual
2586413.002024-05-219664Actual
24716816.002024-04-216273Actual
3024031901.852024-08-2135713Actual
237808244.002024-03-21874Actual
225848788.162024-01-2040712Actual
1254562.002023-04-226914Actual
1374970.002023-05-227165Actual
23766134.002024-03-218564Actual
29800955.642024-08-218768Actual
1767380.002022-06-228046Budget
31213226.302024-09-2178612Actual
2777249.702024-06-2176212Actual
22954146.002024-02-206836Actual
1327330.002022-06-226814Actual
11951587.002023-03-227266Actual
6051570.002022-10-229765Actual
23233204.122024-02-209028Actual
21054162.002023-12-236566Actual
261961201.002024-05-216617Actual
2825174219.002024-07-221475Actual
3728533856.002025-03-2210074Actual
17006173460.002023-08-222976Actual
1080463648.002023-02-205666Actual
1898012.002023-10-228256Actual
8193568.002022-12-236515Actual
368948265.812025-02-2053612Actual
18867114.002023-10-227416Actual
1661484.002023-08-226873Actual
4253650.002022-08-228067Budget
1489655.002023-06-226746Actual
23904134.002024-03-216816Actual
19848153.002023-11-228965Actual
15735245.002023-07-236665Actual
50582527.002022-09-226136Actual
31099101.822024-09-2185611Actual
22132178.002024-01-208517Actual
444330.002022-08-228268Budget
3620573282.002025-02-201375Actual
37447.002022-08-229615Actual
13971324618.002023-05-22476Actual
5341187774.002022-09-225667Actual
36198416.002025-02-209765Actual
326301641.002024-11-217714Actual
817527957.002022-12-233274Actual
3024410634.782024-08-2140713Actual
29224209.002024-08-217473Actual
3445846.502024-12-2278511Actual
7357280.002022-11-226646Budget
213241009.292023-12-2362111Actual
766536770.002022-11-223577Actual
16539-382.002023-08-229113Actual
32106167.782024-10-2183111Actual
149191404.002023-06-226256Actual
2408525895.002024-03-213476Actual
2383420400.002024-03-215365Actual
1722076916.152023-08-223178Actual
237582265.002024-03-217664Actual
64733234.002022-10-226167Actual
14100645.032023-05-226618Actual
1904230356.002023-10-223276Actual
4359280.002022-08-226528Budget
3505576321.002025-01-201375Actual
2787366.172024-06-2189113Actual
3566550.002022-08-226614Budget
2563528502.352024-04-2121712Actual
21215446.542023-12-237818Actual
2188323925.002024-01-209465Actual
38691401.002025-04-229066Actual
27850188830.242024-06-2146712Actual
80309.002022-12-238273Actual
114565.002023-03-225464Actual
2494660.002024-04-218516Actual
3552424.162025-01-2069211Actual
12220207.152023-03-227328Actual
10989650.002023-02-208767Budget
30639205.002024-09-216646Actual
33630131.002024-12-226913Actual
10994307.002023-02-209267Actual
188590.002022-06-228566Budget
208190.002022-06-227118Budget
22134180.002024-01-208917Actual
17548105248.002023-09-226013Actual
28910132.682024-07-2294112Actual
246506695.002024-04-215263Actual
16565997.002023-08-228063Actual
11500144.002023-03-228464Actual
23143232.002024-02-208467Actual
1135034394.002023-03-223873Actual
1077880.002023-02-207856Budget
32092472.042024-10-2165111Actual
16582844659.002023-08-22673Actual
63249092.002022-10-225366Actual
2209920008.002024-01-202876Actual
81883296.002022-12-236115Actual
17964116.002023-09-226656Actual
8194516.002022-12-236615Actual
2652820.972024-05-2176511Actual
27563179.492024-06-2165211Actual
3179528.002024-10-217156Actual
2723464.002024-06-216756Actual
2362411542.002024-03-215763Actual
36257783.002025-02-206126Actual
37117556.002025-03-227363Actual
31504444.002024-10-217414Actual
2575693123.002024-05-212173Actual
3099753.952024-09-2167211Actual
493554426.002022-09-221375Actual
32251448.642024-10-2187611Actual
3239298.062022-07-236628Actual
32600193.002024-11-217473Actual
1314020682.002023-04-224076Actual
22612618.002024-02-209213Actual
34137439.002024-12-227817Actual
1201536700.002023-03-226017Budget
21180187940.002023-12-231577Actual
148662806.002023-06-226136Actual
200664422.002023-11-222376Actual
85211420.002022-12-236156Actual
5203212400.002022-09-225666Budget
8868513.212022-12-237728Actual
9213440.002023-01-209214Actual
680122.002022-05-227356Actual
35175225.002025-01-208146Actual
253055.002024-04-219668Actual
291236626.002024-08-216113Actual
134823310.502023-05-218576Actual
2254646.502024-01-2081612Actual
9836380.002023-01-206567Budget
2606551.002022-07-238115Actual
129499.002022-06-228073Actual
2231372867.592024-01-203178Actual
14413108.212023-05-2290112Actual
269531757.002024-06-218014Actual
224091139.082024-01-2062411Actual
650651.002022-10-228267Actual
2378164307.002024-03-211374Actual
1319316.002022-05-223473Actual
190547201.002023-10-226117Actual
17088195883.002023-08-221377Actual
2496891.002024-04-218026Actual
505723400.002022-09-226036Budget
20447193.322023-11-2274611Actual
16454333.742023-07-2352612Actual
622610.002022-10-229636Actual
174411.822023-08-2271112Actual
13667585.002023-05-228764Actual
1159227881.002023-03-225265Actual
1008419233.262023-01-202478Actual
6701380.002022-10-228768Budget
12943128.002023-04-228336Actual
782085.932022-11-228568Actual
3601426.002022-08-229214Actual
90375600.002023-01-205763Budget
6302280.002022-10-228056Budget
3066113637.002024-09-216056Actual
19646674096.002023-11-22673Actual
10930900.002023-02-208717Actual
11806550.002023-03-227736Budget
105032800.002023-02-207665Budget
22121100.002024-01-207117Actual
1678940314.002023-08-229465Actual
2685251750.002024-06-216063Actual
1851558.212023-09-2287612Actual
216465951.002024-01-206163Actual
1028550900.002023-02-206014Budget
3662018896.892025-02-202078Actual
33555124.062024-11-2189213Actual
11724468.002023-03-228716Actual
380493796.572025-03-2261612Actual
573643720.002022-10-221973Actual
34432430.552024-12-2280411Actual
29130176.002024-08-217113Actual
2402118.002024-03-218256Actual
27975248.002024-07-226813Actual
29052948.642024-07-2287213Actual
566959300.002022-10-225663Budget
2418159.002022-07-238073Actual
17575161897.002023-09-221223Actual
3590163532.262025-01-2013713Actual
255203288.052024-04-2122711Actual
215912475.272023-12-2315712Actual
2231121227.232024-01-202878Actual
7751280.002022-11-228128Budget
27551143.312024-06-2185111Actual
2151636990.812023-12-2337711Actual
17191182.902023-08-228368Actual
11760200.002023-03-228026Budget
2064611027.002023-12-236363Actual
38858442.002025-04-227628Actual
32822127.002024-11-218416Actual
12847100.002023-04-228316Budget
1636234.802023-07-2385611Actual
12379100.002023-04-228413Budget
9009145.002023-01-207813Actual
29074238.102024-07-2273613Actual
25942400.002024-05-217365Actual
2036057.142023-11-2276311Actual
24356-52.432024-03-2191211Actual
25489189.062024-04-2174611Actual
521550.002022-05-226126Budget
8142155.002022-12-238464Actual
27899948.642024-06-2187213Actual
1442073.102023-05-2262212Actual
20665810.002023-12-238763Actual
654223350.002022-10-223277Actual
2295376.002022-07-239013Actual
17462110.342023-08-2262212Actual
270841949.002022-07-233975Actual
7074380.002022-11-226615Budget
3764200.002022-08-226765Actual
382573497.002025-04-226163Actual
1686-81.002022-06-229126Actual
18686984.002023-10-228014Actual
32721383.002024-11-217415Actual
20233121589.712023-11-225668Actual
33879547.002024-12-227365Actual
877810180.002022-12-232077Actual
1042436800.002023-02-206015Actual
9982669.282023-01-207728Actual
30981148.632024-09-2183111Actual
14999198269.002023-06-223576Actual
12904-66.002023-04-229126Actual
978880.002023-01-207117Actual
2043236.932023-11-2254611Actual
2736426.002022-07-237716Actual
263906561.812024-05-212378Actual
2986380.002022-07-237766Budget
17678315.002023-09-227414Actual
21314136202.102023-12-233578Actual
98331260.002023-01-206267Actual
2471068093.002024-04-213973Actual
60871500.002022-10-226216Budget
31489-122.002024-10-219173Actual
2923027.002024-08-218273Actual
25696878.002024-05-218113Actual
11869351.002023-03-228746Actual
16211184.812023-07-2376111Actual
16632177.002023-08-229273Actual
308562229.912024-09-217718Actual
37391461.002025-03-227716Actual
1789587.002023-09-228126Actual
173692128.462023-08-2253611Actual
12043550.002023-03-228117Budget
16005218.002023-07-238417Actual
22151473.002024-01-206667Actual
30863476.852024-09-218518Actual
28202248.002024-07-228915Actual
2738271000.002024-06-219967Actual
3383246206.002024-12-224074Actual
12180200.002023-03-227818Budget
28476544.002024-07-226717Actual
9937387.452023-01-207818Actual
24220228.362024-03-216828Actual
1420626236.422023-05-223378Actual
13546990.002023-05-228763Actual
5081200.002022-09-227836Budget
2761418894.732024-06-2160411Actual
33391178.422024-11-2166112Actual
36096241.002025-02-208464Actual
2787067.922024-06-2184113Actual
37178109.002025-03-227873Actual
2900112654.192024-07-2240712Actual
2080167328.002023-12-231574Actual
2546170.972024-04-2181511Actual
3876751.002025-04-226967Actual
32601203.002024-11-217673Actual
277697.142024-06-2171212Actual
2613921.002024-05-216966Actual
5484323.812022-09-226628Actual
36381347.002025-02-207766Actual
62737.002022-10-229646Actual
3048929356.002024-09-215265Actual
92315900.002023-01-206364Budget
195709491.362023-10-2232712Actual
115493000.002023-03-226215Budget
593823636.002022-10-224074Actual
393564332.912025-04-2218713Actual
90431019.002023-01-206263Actual
26295166.242024-05-217118Actual
1961291311.002023-11-225663Actual
4112150.002022-08-227866Actual
36192038.002022-08-226264Actual
23247599.582024-02-206568Actual
75891719.002022-11-225767Actual
126382087.002023-04-229464Actual
246187909.422024-03-2140712Actual
311247921.122024-09-2128711Actual
25590101.822024-04-2152612Actual
31672180800.002024-10-213575Actual
10759100.002023-02-206556Budget
28727148.632024-07-2281211Actual
22223295.032024-01-208318Actual
199413742.002023-11-226136Actual
144420885.002022-06-223374Actual
199131000.002023-11-226126Actual
279547545.252024-06-2124713Actual
162628.212023-07-2369311Actual
1459247781.002023-06-223873Actual
17236131.612023-08-2266111Actual
37262114029.002025-03-221374Actual
1550200.002022-06-228365Budget
33993128.002024-12-227436Actual
9802650.002023-01-208117Budget
353107804.002025-01-206167Actual
930525712.002023-01-204374Actual
35450205.632025-01-208568Actual
2051529.482023-11-2287112Actual
23601707.002024-03-217313Actual
2652300.002022-07-237365Budget
2576038794.002024-05-212873Actual
1406824981.002023-05-22777Actual
3819963519.982025-03-2213713Actual
15396173.102023-06-2262112Actual
34660401.262024-12-2265113Actual
336024332.912024-11-2118713Actual
23698201.002024-03-218073Actual
45407500.002022-09-225263Budget
3136939863.402024-09-2139713Actual
29656900.002022-07-236366Budget
21854105578.002024-01-205665Actual
11327207374.002023-03-2210163Actual
12025176.002023-03-226717Actual
4312669.282022-08-226518Actual
1950723.102023-10-2280212Actual
43995.002022-08-229628Actual
37476200.002022-08-225265Budget
20399-102.432023-11-2291411Actual
1598129457.002023-07-233876Actual
40470.002022-05-227165Budget
1748280.002022-06-226646Budget
840860.002022-12-238326Budget
905628.002023-01-207163Actual
1320232844.002023-04-226067Actual
717780042.002022-11-22475Actual
817121106.002022-12-232474Actual
3752532.002025-03-226966Actual
30986235.872024-09-2190111Actual
1593617.002023-07-236966Actual
3223650.002022-07-238718Budget
518751.002022-09-228556Actual
1394929.002023-05-227166Actual
5964408.002022-10-227615Actual
13080380.002023-04-227266Budget
3391112838.002024-12-222275Actual
2469012799.002024-04-21873Actual
24949224.002024-04-219016Actual
526830604.002022-09-221976Actual
3298729076.002024-11-212876Actual
25396107.142024-04-2166311Actual
4509229.002022-09-227313Actual
37013080.002022-08-226115Actual
1444279.482023-05-2292212Actual
177028.002022-06-228246Actual
249291461.002024-04-216216Actual
6220585.002022-10-228736Actual
175194811.492023-08-22101612Actual
198263512.002023-11-226165Actual
157591480.002023-07-239765Actual
18226-217.102023-09-229168Actual
2031369.912023-11-2285111Actual
3474712990.972024-12-227713Actual
325323718.002024-11-216163Actual

Generated 2025-06-21 17:48:24.273 UTC