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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6883380.002022-11-226273Budget
943515024.002023-01-203375Actual
10668234.002023-02-206736Actual
20875161.002023-12-238465Actual
12832143.002023-04-227416Actual
37808598.642025-03-2287111Actual
282154815.002024-07-226165Actual
24131450.002024-03-216667Actual
5776101.002022-10-227673Actual
36529708.672025-02-207418Actual
3588446.872025-01-2082613Actual
8274200.002022-12-237865Budget
2278720603.002024-02-202874Actual
26361276.842024-05-217868Actual
191021144.002023-10-228067Actual
218572945.002024-01-206165Actual
10600480.002023-02-208716Budget
39396-475000.002025-05-2143711Actual
2205422152.002024-01-206066Actual
3123531991.782024-09-2114712Actual
17262627.372023-08-2262211Actual
32536443.002024-11-216663Actual
560522201.492022-09-223378Actual
3480644436.002025-01-206063Actual
3224730.552024-10-2182611Actual
14888-274.002023-06-229136Actual
3472128.002022-08-228963Actual
10140204.002023-02-208913Actual
10714200.002023-02-206646Budget
21337174.172023-12-2381111Actual
1377780334.002023-05-221475Actual
22958202.002024-02-207436Actual
2240713869.102024-01-2060411Actual
2367536363.002024-03-213373Actual
37880219.912025-03-2274411Actual
9009145.002023-01-207813Actual
29529347.002024-08-218746Actual
2000943.002023-11-228356Actual
35548253.962025-01-2066311Actual
1959796.002023-11-228213Actual
589280.002022-05-227636Budget
23400146.512024-02-2081411Actual
7649121702.002022-11-221377Actual
15975103275.002023-07-233176Actual
29227119.002024-08-217873Actual
8197256.002022-12-236715Actual
26962-371.002024-06-219114Actual
229366.002024-02-208226Actual
8491200.002022-12-237446Budget
1679624785.002023-08-22775Actual
24231169.272024-03-218328Actual
1387484.002023-05-228336Actual
18818147.002023-10-228565Actual
8352200.002022-12-237816Budget
19898104.002023-11-227816Actual
38671351.002025-04-226566Actual
65329604.002022-10-221877Actual
23657606496.002024-03-21473Actual
16716218064.002023-08-222974Actual
281233262.002024-07-226264Actual
4769480.002022-09-228164Budget
16795827984.002023-08-22675Actual
35594900.002022-08-226114Budget
2931018879.002024-08-21874Actual
1289550.002023-04-228326Budget
12921156.002023-04-226736Actual
3511955.002025-01-207826Actual
1734423.102023-08-2265511Actual
2641522.042024-05-2169111Actual
37238480.002025-03-227464Actual
402462.002022-08-229446Actual
44295647.002022-05-22675Actual
30935787618.792024-09-2110168Actual
330961401.112024-11-216518Actual
30644144.002024-09-217346Actual
234114.002024-02-2096411Actual
388492823.862025-04-226228Actual
27563179.492024-06-2165211Actual
3512778.002022-08-226173Actual
287350.002022-07-237146Budget
18724120.002023-10-228464Actual
239-1600.002022-05-225364Budget
36293281.002025-02-207336Actual
229911.002022-07-239613Actual
5483200.002022-09-226628Budget
18129175194.002023-09-222977Actual
13071223.002023-04-226666Actual
1936151.822023-10-2278411Actual
3771750.002022-08-227265Budget
4417200.002022-08-226568Budget
5468304.122022-09-228918Actual
124051300.002023-04-226263Budget
182138.002022-06-228456Actual
37592101.002025-03-228217Actual
2415100.002022-07-237773Budget
11880650.002023-03-226256Budget
194931324.192023-10-2260212Actual
9239216.002023-01-206864Actual
12927300.002023-04-227336Budget
16888277.002023-08-227636Actual
2233322.042024-01-2071111Actual
3856316.002025-04-226926Actual
1474710754.002023-06-225465Actual
26228.002022-07-239615Actual
1276550.002023-04-228265Budget
2378244108.002024-03-211474Actual
2234373.102024-01-2084111Actual
147184145.002023-06-226115Actual
36810112528.392025-02-204711Actual
1471332379.002023-06-224074Actual
9400185.002023-01-208365Actual
28690165.662024-07-2268111Actual
2014218025.002023-11-229467Actual
39811500.002022-08-226146Budget
29726205.632024-08-217118Actual
34080110.002024-12-227866Actual
10055138.962023-01-208468Actual
3081471000.002024-09-219967Actual
16873112.002023-08-229226Actual
2284160.002024-02-206965Actual
27920994.252024-06-2172613Actual
2253356.082024-01-2065612Actual
19606141.002023-11-229413Actual
2286100.002022-07-238313Budget
317631110.002024-10-216246Actual
3102631.612024-09-2169311Actual
36544526.852025-02-209418Actual
191441260090.002023-10-224677Actual
20826570.002023-12-236515Actual
39144295.452025-04-2266112Actual
232721273.002024-02-209768Actual
19909403.002023-11-229216Actual
3433245054.952024-12-224078Actual
1888361364.002023-10-221226Actual
19949168.002023-11-227336Actual
26086242.002024-05-217746Actual
2341814.592024-02-2068511Actual
28706316.722024-07-2290111Actual
274541401.112024-06-218028Actual
30959119591.192024-09-213978Actual
5627154.002022-10-226813Actual
26419196.512024-05-2176111Actual
33396149.702024-11-2173112Actual
38351123.002025-04-227114Actual
239326.002024-03-216926Actual
6786256.002022-11-229413Actual
11965275.002023-03-228166Actual
2590686.002024-05-217115Actual
785347580.762022-11-223578Actual
6252100.002022-10-227846Budget
1167637264.002023-03-223475Actual
36793127.362025-02-2078611Actual
4844229.002022-09-227815Actual
3785151.822025-03-2271311Actual
17028421.002023-08-227317Actual
8156436600.002022-12-2310164Budget
3832213.002025-04-226973Actual
2230768641.752024-01-202178Actual
1026810.002023-02-208273Budget
11293207.002023-03-227263Actual
1530028.422023-06-2294311Actual
30479221.002024-09-218415Actual
3737630.002022-08-228715Actual
287933627.422024-07-2260511Actual
38188360.912025-03-2290613Actual
8335280.002022-12-236616Budget
2259380.002022-07-236513Budget
13807139.002023-05-226716Actual
3731200.002022-08-228315Budget
1200298681.002023-03-223176Actual
205128.212023-11-2283112Actual
4453128.362022-08-228968Actual
1172190.002023-03-228416Budget
25313177281.662024-04-211378Actual
35419273.812025-01-209028Actual
212001495689.002023-12-234677Actual
17194682.912023-08-228768Actual
2449942101.542024-03-2137711Actual
35969335.002025-02-207463Actual
18803285.002023-10-226765Actual
274148651.242024-06-216218Actual
2048724033.122023-11-2235711Actual
2216216.242022-06-229068Actual
2292934.002024-02-207326Actual
559274294.892022-09-221478Actual
46823200.002022-09-226214Budget
371490.002022-08-227115Budget
4831200.002022-09-226815Budget
601659.002022-10-226965Actual
2015020823.002023-11-22877Actual
21668199.002024-01-208963Actual
30665108.002024-09-216656Actual
332421153.972024-11-2161211Actual
16152519.272023-07-237468Actual
2401216.002024-03-216956Actual
4697200.002022-09-227414Budget
2267541644.002024-02-203873Actual
13862109.002023-05-226736Actual
25677-475000.002024-05-2043712Actual
2394576.002024-03-218726Actual
2853925730.002024-07-22877Actual
26210270.002024-05-218417Actual
2463950.002022-07-237714Budget
15548468538.002023-07-2310163Actual
5436620.792022-09-226618Actual
25421665.672024-04-2162411Actual
34916-483.002025-01-209114Actual
27284320.002024-06-219066Actual
1227850.002023-03-227168Budget
1863536709.002023-10-223373Actual
3036741929.002024-09-2110073Actual
3751725095.002025-03-226066Actual
194566779.612023-10-2233711Actual
4986480.002022-09-228016Budget
207966.232022-06-226918Actual
34214430998.002024-12-224377Actual
3660647276.202025-02-209468Actual
3006812222.262024-08-2153612Actual
32137299.702024-10-2187211Actual
34508598502.342024-12-22101611Actual
144655.012023-05-2282612Actual
577040.002022-10-227173Budget
16131-156.492023-07-239128Actual
328111236.142022-07-235368Actual
10038257.152023-01-207368Actual
27744326.302024-06-2176112Actual
765291.002022-05-229266Actual
33469766.732024-11-2187612Actual
1115028.352023-02-206968Actual
1160380.002022-06-228113Budget
1671835684.002023-08-223274Actual
13178200.002023-04-228317Budget
1701287580.002023-08-223776Actual
12020368.002023-03-226517Actual
75922300.002022-11-226167Budget
1198100.002022-06-226763Budget
3621424999.002025-02-202475Actual
3441818894.732024-12-2260411Actual
38697279740.002025-04-2210166Actual
27915680.212024-06-2166613Actual
76573436.002022-11-222377Actual
447371799.392022-08-222178Actual
122550.002023-03-225468Budget
1019660.002023-02-208563Budget
7970215200.002022-12-2310163Budget
220484.002024-01-209656Actual
4910480.002022-09-228165Budget
70325098.002022-11-229464Actual
4211242.002022-08-229417Actual
1783551419.002023-09-222175Actual
25687300.002024-05-216813Actual
12308220.782023-03-229268Actual
30982123.102024-09-2184111Actual
1087030604.002023-02-201976Actual
27664-59.882024-06-2191511Actual
16933132.002023-08-226656Actual
297804731.472024-08-216268Actual
173671.002023-08-2296511Actual
38745317.002025-04-228517Actual
5728303660.002022-10-22473Actual
1479615791.002023-06-222875Actual
21148320.002023-12-236767Actual
192345.002023-10-229668Actual
209673.002023-12-239626Actual
268391350.002024-06-218713Actual
255236142.362024-04-2128711Actual
30353112.002024-09-217873Actual
31921397.002024-10-217467Actual
2542864.592024-04-2173411Actual
3043616274.002024-09-21874Actual
35885162.662025-01-2083613Actual
21887312797.002024-01-2010165Actual
12574-232.002023-04-229114Actual
12556282.002023-04-227814Actual
5621380.002022-10-226513Budget
19841623.002023-11-228065Actual
3291924.002024-11-217156Actual
9067380.002023-01-207763Budget
23346110.342024-02-2081211Actual
16024650.002023-07-236567Actual
22826297.002024-02-209415Actual
21770192.002024-01-206764Actual
1836831.612023-09-2294411Actual
21352952.902023-12-2362211Actual
350812864.002022-08-224673Actual
1425528.422023-05-2273211Actual
2160122951.192023-12-2331712Actual
258374977.002024-05-216164Actual
982229800.002023-01-205367Budget
3006525.232024-08-2194212Actual
2067977150.002023-12-231373Actual
27169208.002024-06-218726Actual
2738639950.002024-06-21777Actual
3928700.002022-05-226365Budget
38114148.622025-03-2268113Actual
25909458.002024-05-217615Actual
6523891700.002022-10-2210167Budget
10991150.002023-02-208967Actual
1139130.002023-03-228473Budget
1199918991.002023-03-222476Actual
1544617.002022-06-228065Actual
32098302.892024-10-2173111Actual
30861596.552024-09-218318Actual
13180200.002023-04-228417Budget
929319115.002023-01-202474Actual
2349856819.902024-02-2039711Actual
27758138.002024-06-2194112Actual
1689684.002023-08-228536Actual
2342450.762024-02-2077511Actual
1766470.002023-09-229273Actual
1356317836.002023-05-221873Actual
3217927.362024-10-2171411Actual
3864280.002022-08-228116Budget
37203337.002025-03-227414Actual
3791417.782025-03-2283511Actual
32429195.992024-10-2189213Actual
1159511152.002023-03-225365Actual
14470106.082023-05-2289612Actual
3562924313.982025-01-2060611Actual
2725118.002022-07-236816Actual
39210174.172025-04-2272612Actual
29851400.002022-07-237666Budget
2784737056.772024-06-2139712Actual
520617400.002022-09-226066Budget
8220200.002022-12-238315Budget
17030558.002023-08-227617Actual
3237711924.392024-10-2140712Actual
12178750.002023-03-227718Budget
176101133.002023-09-229763Actual
175826074.002023-09-226163Actual
29169954.002024-08-217763Actual
21926162.002024-01-207416Actual
8667280.002022-12-236717Budget
2119745395.002023-12-233977Actual
3417563.002024-12-228267Actual
10431550.002023-02-206515Budget
39342285.472025-04-2290613Actual
19110351.002023-10-229067Actual
18164369.272023-09-229018Actual
802540.002022-12-237873Budget
342188554.272024-12-226118Actual
13022127.002023-04-227356Actual
240730.002022-07-237173Budget
1289442.002023-04-228326Actual
2481712363.002024-04-212274Actual
3622031180.002025-02-203475Actual
13445345168.122023-04-22478Actual
393637150.512025-04-2228713Actual
3565927000.002025-01-2099611Actual
385467.002022-05-225765Actual
4454196.542022-08-229068Actual
3145832392.002024-10-213473Actual
19363108.212023-10-2281411Actual
16974320.002023-08-227766Actual
36096241.002025-02-208464Actual
388332129.912025-04-228018Actual
2241697.572024-01-2073411Actual
3396595.002024-12-227426Actual
32973197586.002024-11-21476Actual
224879666.902024-01-2032711Actual
20675533554.002023-12-23473Actual
2542386.932024-04-2166411Actual
3714524696.002025-03-221873Actual
1415170713.002023-05-225268Actual
5867380.002022-10-226564Budget
148568.002022-06-228215Actual
2625291847.002024-05-219467Actual
319251373.002024-10-218067Actual
302065657.002022-07-231576Actual
2172655.002024-01-209073Actual
2109437.452022-06-229218Actual
250648955.002024-04-215766Actual
461043720.002022-09-221973Actual
3590513806.772025-01-2019713Actual
636779.002022-10-228366Actual
7431400.002022-05-227666Budget
20281195236.542023-11-222978Actual
509198.002022-09-228436Actual
189952505.002023-10-226166Actual
212565.002023-12-239628Actual
3577200.002022-08-227414Budget
126398.002023-04-229664Actual
2808981282.002024-07-226014Actual
7359182.002022-11-226746Actual
1312068586.002023-04-221376Actual
19736343.002023-11-226564Actual
36699159.272025-02-2067311Actual
154137.142023-06-2285112Actual
3256100.002022-07-237828Budget
3892935600.232025-04-223378Actual
160215246.002023-07-236167Actual
38254109405.002025-04-225663Actual
11122208.662023-02-209428Actual
3507534997.002025-01-204075Actual
16897454.002023-08-228736Actual
28100921.002024-07-227614Actual
388083.002022-08-229416Actual
6407100579.002022-10-223976Actual
5471622.302022-09-229218Actual
33177328.362024-11-219068Actual
9966455.642023-01-206528Actual
122030.002022-06-228263Budget
2501438.002024-04-216846Actual
1392743.002023-05-228456Actual
26278131929.002024-05-213777Actual
27094733543.002024-06-21475Actual
55871130546.392022-09-22478Actual
25031-171.002024-04-219146Actual
748480.002022-05-228066Budget
3534326885.002025-01-20777Actual
35838618.812025-01-2065213Actual
25619-92.862024-04-2191612Actual
24015146.002024-03-217456Actual
11715345.002023-03-228116Actual
1735017.782023-08-2273511Actual
6478380.002022-10-226567Budget
11041314.722023-02-206818Actual
9273348.002023-01-209264Actual
1088126110.002023-02-203476Actual
353841305.652025-01-208118Actual
1249340.002023-04-226773Actual
10836100.002023-02-207866Budget
369591624.092025-02-2062113Actual
2496891.002024-04-218026Actual
23852565.002024-03-217765Actual
3530520542.002025-01-205367Actual
408321424.002022-08-226066Actual
27085176.002024-06-218965Actual
1744410.332023-08-2276112Actual
7414120.002022-11-227356Budget
150087157.002023-06-226117Actual
22168900.002024-01-208767Actual
27611294.382024-06-2192311Actual
4763662.002022-09-227764Actual
143650147.002022-06-222174Actual
22058333.002024-01-206566Actual
2547089.062024-04-2192511Actual
10303386.002023-02-207314Actual
1063562.002023-02-207826Actual
2387217379.002024-03-21775Actual
1258938272.002023-04-226064Actual
29383294.002024-08-217865Actual
1962177.002023-11-226963Actual
15610127.002023-07-236814Actual
80505932.002022-12-236114Actual
19955306.002023-11-228136Actual
340200.002022-05-226715Budget
7691442.002022-11-227318Actual
1615867.752023-07-238268Actual
20266743190.692023-11-22478Actual
6041100.002022-10-228565Budget
380421.002025-03-2296212Actual
15224152.892023-06-2266111Actual
37481234.002025-03-228946Actual
10831100.002023-02-207466Budget
28840127.362024-07-2278611Actual
292891009.002024-08-217764Actual
296008853.002024-08-21876Actual
3776324163.652025-03-22878Actual
30377642.002024-09-217314Actual
23003169.002024-02-206556Actual
1883610701.002023-10-221875Actual
6015196.002022-10-226865Actual
31178211.402024-09-2177212Actual
104812600.002023-02-206165Budget
2351612.462024-02-2078112Actual
628649.002022-10-226856Actual
275292490618.662024-06-214378Actual
424200.002022-05-228365Budget
513418.002022-09-228246Actual
30266373.002024-09-218413Actual
2044251.822023-11-2268611Actual
17575161897.002023-09-221223Actual
14995104149.002023-06-223176Actual
32642896.002024-11-219214Actual
827280.002022-05-227817Budget
3401740.002024-12-227146Actual
11493650.002023-03-228064Budget
2519490682.002024-04-211477Actual
235961019.002024-03-216613Actual
3495663000.002025-01-209964Actual
4669200.002022-09-228773Budget
39384-13706.102025-05-219275Actual
3657542491.272025-02-205368Actual
136787872.002022-06-225664Actual
212051251.102023-12-236518Actual
182875.002023-09-2296111Actual
82519200.002022-12-236365Budget
3779650.002022-08-227765Budget
31859184569.002024-10-212176Actual
2947238.002024-08-218326Actual
1556639648.002023-07-233273Actual
10378135.002023-02-208364Actual
37791378.432025-03-2265111Actual
2057113.532023-11-2284612Actual
452340.002022-09-228213Budget
13924152.002023-05-228156Actual
317656533.002022-07-233777Actual
5120220.002022-09-227346Budget
1408425696.002023-05-223377Actual
31798151.002024-10-217656Actual
30352338.002024-09-217773Actual
3681213404.202025-02-207711Actual
1101919393.002023-02-203377Actual
376791008.682025-03-227618Actual
15149123.812023-06-228928Actual
2390660.002024-03-217116Actual
1993129.002023-11-228526Actual
4829240.002022-09-226715Actual
1985538500.002023-11-229965Actual
2946117.002022-07-239056Actual
46519062.002022-05-224075Actual

Generated 2025-06-21 03:16:52.537 UTC