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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1501498.002023-06-236917Actual
9358165000.002023-01-215665Budget
13072280.002023-04-236666Budget
12830223.002023-04-237316Actual
31296324.062024-09-2276213Actual
75311212750.002022-11-234376Actual
234451508.232024-02-2162611Actual
2337324.002022-07-247763Actual
160492570.002023-07-249767Actual
29437182.002024-08-227316Actual
737244.002022-05-237266Actual
3861015142.002025-04-236046Actual
8419145.002022-12-249226Actual
673483772.342022-10-233778Actual
27986398.002024-07-238313Actual
3053314817.002024-09-221875Actual
3643611.002022-08-237764Actual
3687137.992025-02-2167212Actual
29028-125.062024-07-2391113Actual
16355201.832023-07-2477611Actual
10163217.002023-02-216563Actual
5314200.002022-09-237817Budget
34402231.612024-12-2376311Actual
1301560.002023-04-236756Budget
277749.002022-05-238064Actual
13302514.732023-04-237318Actual
26312760.192024-05-229418Actual
329366.002024-11-229656Actual
6829454.002022-11-238063Actual
21736480.002024-01-216614Actual
1934483.002022-06-236617Actual
29442515.002024-08-228016Actual
17681215.002023-09-237814Actual
2152546.552022-06-238728Actual
33636401.002024-12-237813Actual
8278414.002022-12-248165Actual
241549.002024-03-229667Actual
12922117.002023-04-236836Actual
28142194.002024-07-238564Actual
20388175.232023-11-2377411Actual
17772589.002023-09-237715Actual
19882134897.002023-11-234375Actual
3803829.482025-03-2390212Actual
35658269.002025-01-2197611Actual
2078142.002023-12-248264Actual
1617034500.002023-07-249968Actual
2679737256.332024-05-2215713Actual
24142888.002024-03-228067Actual
2297415973.002024-02-216046Actual
23769348.002024-03-229064Actual
388332129.912025-04-238018Actual
35356256992.002025-01-212977Actual
18097202.002023-09-237867Actual
25250205.632024-04-226728Actual
855172.002022-12-248356Actual
28099412.002024-07-237414Actual
30564152.002024-09-227416Actual
2960555087.002024-08-221976Actual
22383166.722024-01-2165311Actual
185427590.262023-09-2333712Actual
30448271746.002024-09-222974Actual
8468368.002022-12-249236Actual
2379431719.002024-03-223274Actual
2384632.002024-03-226965Actual
10140204.002023-02-218913Actual
27771268.852024-06-2274212Actual
20088242.002023-11-236817Actual
160644422.002023-07-242377Actual
21811196260.002024-01-212974Actual
3709922.002025-03-239613Actual
5083565.002022-09-238036Actual
30094670.982024-08-2287612Actual
28250110169.002024-07-231375Actual
17800158.002023-09-236865Actual
16977267.002023-08-238166Actual
296911163267.002024-08-22677Actual
28112-533.002024-07-239114Actual
26784211.782024-05-2290613Actual
1903411985.002023-10-232076Actual
952850.002023-01-218426Budget
33932336.002024-12-236616Actual
3156214736.002024-10-22874Actual
387692628.002025-04-237267Actual
272832.002022-07-247116Actual
2549519.912024-04-2282611Actual
33056231.002024-11-228967Actual
18881288.002023-10-239216Actual
3165773674.002024-10-221475Actual
11712687.002022-05-231473Actual
2443842.252024-03-2292511Actual
1707926061.002023-08-239467Actual
4394154.112022-08-238928Actual
29923232.682024-08-2265411Actual
38273608.002025-04-238163Actual
36901536.942025-02-2165612Actual
79844811.002022-12-242373Actual
144786550.882023-05-234712Actual
127680.002022-06-236673Budget
353985407.242025-01-216128Actual
1139317.002023-03-238573Actual
15766103557.002023-07-241375Actual
9495850.002023-01-216126Budget
31689266.002024-10-227316Actual
28321139.002024-07-238726Actual
749268.002022-11-238566Actual
39157128.422025-04-2383112Actual
26384280856.312024-05-221578Actual
19611375.002023-11-235463Actual
8842346.542022-12-249418Actual
1888116.002022-06-238966Actual
3707380454.002025-03-236013Actual
245395.002022-07-246914Actual
1636136.932023-07-2484611Actual
2931562956.002024-08-221974Actual
21714361.002024-01-217473Actual
2698968.002024-06-228264Actual
189952505.002023-10-236166Actual
3084041231.002024-09-224077Actual
26566152.892024-05-2281611Actual
2455977.362024-03-2252612Actual
6514550.002022-10-238767Budget
28481450.002024-07-237417Actual
607918871.002022-10-234075Actual
15761550422.002023-07-2410165Actual
20974288.002023-12-246636Actual
680122.002022-05-237356Actual
29728651.092024-08-227418Actual
35653183.742025-01-2190611Actual
3675769.912025-02-2173511Actual
76573436.002022-11-232377Actual
4035100.002022-08-236656Budget
3581478.452025-01-2168113Actual
10318217.002023-02-218314Actual
201769761.872023-11-236118Actual
5086350.002022-09-238136Actual
9384291.002023-01-217365Actual
28100921.002024-07-237614Actual
34699474.942024-12-2381213Actual
136464882.002023-05-236164Actual
31057212.472024-09-2276411Actual
578840.002022-10-238373Budget
1207220.002022-06-237363Budget
1368180291.002023-05-231374Actual
672010395.212022-10-231878Actual
3762687.002025-03-238267Actual
145671531.002023-06-239763Actual
26098418.002024-05-229246Actual
297208033.052024-08-226218Actual
276672.002024-06-2296511Actual
100480.002022-05-236828Budget
591600.002022-05-236163Budget
3297270.782022-07-246668Actual
32254-129.032024-10-2291611Actual
2139068.852023-12-2478311Actual
3273714.002024-11-229615Actual
77811200.002022-11-236168Budget
32881400.002022-07-246168Budget
4884380.002022-09-236565Budget
2164355620.002024-01-215663Actual
26483186.932024-05-2287311Actual
4055200.002022-08-238156Budget
830112911.002022-12-24775Actual
10498266.002023-02-217265Actual
7808141.992022-11-237868Actual
162469.272023-07-2484211Actual
11239338.002023-03-237613Actual
118341561.002023-03-236246Actual
34912361.002025-01-218514Actual
3626369.002022-08-236664Actual
262267223.002024-05-226167Actual
3816119584.072025-03-2352613Actual
31525152193.002024-10-225664Actual
6030200.002022-10-237865Budget
371954332.002025-03-236214Actual
2728082.002024-06-228466Actual
249626.002024-04-227126Actual
32142101.822024-10-2294211Actual
787660.002022-12-247113Budget
1128121290.302022-05-234578Actual
1493550.002023-06-238456Actual
2249125914.012024-01-2137711Actual
391965221.072025-04-2353612Actual
1729522.042023-08-2371311Actual
16957258.002023-08-235466Actual
7584-1400.002022-11-235367Budget
393771255.502025-05-228573Actual
2380130067.002024-03-224074Actual
7272100.002022-11-237426Budget
3436940.122024-12-2367211Actual
255211330.572024-04-2223711Actual
851298.002022-12-248946Actual
3264613828.002024-11-225264Actual
872017000.002022-12-246367Budget
3787723.102025-03-2369411Actual
349072003.002025-01-218014Actual
25702312.002024-05-228913Actual
301187671.112024-08-2228712Actual
38690261.002025-04-238966Actual
101613400.002023-02-216363Budget
13165436.002023-04-237617Actual
2238013742.502024-01-2160311Actual
368138.002022-05-238515Actual
503368.002022-09-237826Actual
2109520206.002023-12-242876Actual
2182321735.002024-01-2110074Actual
35271155812.002025-01-213976Actual
346861557.422024-12-2362213Actual
2587881405.002024-05-222174Actual
2617173.002022-07-248915Actual
16674266.002023-08-236664Actual
24643325.002024-04-228913Actual
23634105.002024-03-227163Actual
328611814.002024-11-226236Actual
25070249.002024-04-226666Actual
23663116682.002024-03-221573Actual
237464451.002024-03-226164Actual
825858.002022-05-237717Actual
31477180.002024-10-227673Actual
211561.002022-05-237614Actual
565390.002022-10-238513Budget
5826950.002022-10-237714Budget
3742432.002025-03-238426Actual
585300.002022-05-237336Budget
35157-356.002025-01-219136Actual
3800425.232025-03-2382112Actual
1375833.002023-05-238265Actual
850665.002022-12-248446Actual
3005920.972024-08-2285212Actual
36437901.002025-02-217617Actual
1137670.002023-03-237673Budget
18642440571.002023-10-234373Actual
6785546.002022-11-239213Actual
27249208.002024-06-228756Actual
2603818.002024-05-228426Actual
2826430785.002024-07-233375Actual
122493.002023-03-239628Actual
13310354.122023-04-237818Actual
5989108968.002022-10-231225Actual
246371023.002024-04-228113Actual
3066812.002024-09-226956Actual
9095275782.002023-01-21673Actual
37216-510.002025-03-239114Actual
1445140.122023-05-2365612Actual
708170.002022-11-237115Actual
205505811.512023-11-2356612Actual
24992130.002024-04-227436Actual
82482200.002022-12-246265Budget
8991305.002023-01-216613Actual
31058381.622024-09-2277411Actual
388221222.322025-04-236518Actual
24839162.002024-04-226715Actual
1685447.002023-08-236726Actual
2401322.002024-03-227156Actual
22840203.002024-02-216865Actual
3487177.002025-01-216873Actual
17804302.002023-09-237365Actual
8272630.002022-12-247765Actual
1929822.042023-10-2366211Actual
2824827212.002024-07-23775Actual
672964317.432022-10-233178Actual
810329120.002022-12-246064Actual
38074409.282025-03-2392612Actual
2659811559.492024-05-2232711Actual
30613225.002024-09-226636Actual
2107328.362022-06-239018Actual
664935800.002022-10-235268Budget
92743890.002023-01-219464Actual
586610200.002022-10-236364Budget
128162000.002023-04-236116Budget
1477793.002022-06-237715Actual
1926186563.302023-10-233978Actual
38227705.002025-04-236613Actual
2530734500.002024-04-229968Actual
376698651.242025-03-236118Actual
21875125.002024-01-218365Actual
37139480085.002025-03-23673Actual
26836345.002024-06-228313Actual
31422266.002024-10-227863Actual
541216900.002022-09-232477Actual
201791007.162023-11-236618Actual
29307636956.002024-08-22474Actual
2808981282.002024-07-236014Actual
1729681.612023-08-2373311Actual
2549667.782024-04-2283611Actual
14740-269.002023-06-239115Actual
3846953820.002025-04-236065Actual
2214552734.002024-01-215767Actual
4388157.142022-08-238428Actual
200577064.002023-11-23876Actual
2259598.002024-02-216913Actual
2616750.002022-07-248715Budget
2440547.572024-03-2284411Actual
1825176.002022-06-238756Actual
1654512451.002023-08-235363Actual
1134223076.002023-03-232873Actual
669443.512022-10-238268Actual
19317-29.032023-10-2391211Actual
19423197.572023-10-2381611Actual
24627510.002024-04-226713Actual
1252138.002023-04-238573Actual
410248.002022-05-237465Actual
232635.002022-07-247163Actual
18915252.002023-10-236536Actual
38100.002022-05-238513Budget
1348200.002022-06-238314Budget
2147115.652023-12-2469611Actual
1344650.002022-06-238114Budget
15063191.002023-06-238967Actual
2843032.002024-07-238266Actual
163851358.232023-07-2423711Actual
30350264.002024-09-227473Actual
16086369.272023-07-246818Actual
1772100.002022-06-238346Budget
3642550.002022-08-237764Budget
2540-157.002022-07-249164Actual
36791748.652025-02-2176611Actual
16118685.942023-07-247428Actual
1054243.512022-05-236568Actual
14510713.002023-06-236613Actual
14303122.042023-05-2365411Actual
3322070.972024-11-2269111Actual
30024479.492024-08-2277112Actual
5496200.002022-09-237628Budget
2962138428.002024-08-224076Actual
27050224.002024-06-228515Actual
2405319.002024-03-228266Actual
11292100.002023-03-237263Budget
36081958.002025-02-216664Actual
257157610.002024-05-226163Actual
39788.002022-08-239636Actual
3797088961.992025-03-2321711Actual
23314147.572024-02-2176111Actual
5540243.512022-09-236568Actual
2238575.232024-01-2167311Actual
29281352.002024-08-226764Actual
11598130500.002023-03-235665Budget
38244424.002025-04-238913Actual
36086468.002025-02-217264Actual
37860116.722025-03-2383311Actual
32352204613.082024-10-22101612Actual
378329.272025-03-2382211Actual
962120.002023-01-218246Budget
186139.002023-10-239663Actual
31691288.002024-10-227616Actual
2071480.002022-06-236518Budget
147193224.002023-06-236215Actual
12717264.002023-04-239415Actual
3547433600.192025-01-212478Actual
3318825704.592024-11-22878Actual
31268496.002024-09-2274113Actual
29964383.742024-08-2274611Actual
2659910814.792024-05-2233711Actual
2702140663.002024-06-223374Actual
468359790.802022-05-234575Actual
357503816.792025-01-2162612Actual
841150.002022-12-248426Budget
2501782.002024-04-227346Actual
29027159.152024-07-2390113Actual
8737200.002022-12-247467Budget
1535223.102023-06-2382611Actual
29869115.652024-08-2265211Actual
242928.002022-07-248573Actual
27364346.002024-06-227467Actual
3871726742.002025-04-233476Actual
66032401.132022-10-236128Actual
3803719.912025-03-2389212Actual
19112468.002023-10-239267Actual
7557850.002022-11-237717Budget
327251336.002024-11-228015Actual
38732240.002025-04-236817Actual
2345070.972024-02-2168611Actual
7345-216.002022-11-239136Actual
2483441576.002024-04-226015Actual
1138040.002023-03-237873Budget
36749691.202025-02-2161511Actual
16751320.002023-08-239015Actual
2520555583.002024-04-223177Actual
32437197185.632024-10-2256613Actual
3526226058.002025-01-212876Actual
22122429.002024-01-217317Actual
18647120.002023-10-236573Actual
13104410.002023-04-238766Actual
887890.002022-12-248328Budget
1406464000.002023-05-239967Actual
3270678955.002024-11-223974Actual
31002294.382024-09-2274211Actual
2445529.482024-03-2271611Actual
1489655.002023-06-236746Actual
33223389.062024-11-2274111Actual
997346.542023-01-216928Actual
33950450.002024-12-239016Actual
1041420672.002023-02-213374Actual
6201312.002022-10-237636Actual
73531400.002022-11-236246Budget
2243820229.862024-01-2160611Actual
2264204.002022-07-246713Actual
2622051345.002024-05-225267Actual
6445264.002022-10-238317Actual
37405106580.002025-03-231226Actual
1472450.002023-06-236915Actual
1404274.002023-05-236967Actual
1364221542.002023-05-235464Actual
2278720603.002024-02-212874Actual
1315870.002023-04-236917Actual
35328296.002025-01-218367Actual
37262114029.002025-03-231374Actual
31215536.942024-09-2281612Actual
346592132.872024-12-2362113Actual
204849578.602023-11-2332711Actual
9980.002022-05-238563Budget
32196131.612024-10-2294411Actual
2089650.002022-06-237718Budget
5869338.002022-10-236664Actual
26873225.002024-06-228563Actual
23759562.002024-03-227764Actual
5501201.082022-09-237828Actual
764398000.002022-11-2310167Budget
23147348.002024-02-219067Actual
2155048.632023-12-2452612Actual
861580.002022-12-248566Budget
3043881373.002024-09-221474Actual
3316158.662024-11-226968Actual
3378280.002022-08-236613Budget
3437200.002022-08-236663Budget
4328945.042022-08-237718Actual
32402124.062024-10-2289113Actual
1094632800.002023-02-216067Budget
3510579964.002025-01-211226Actual
17104106434.002023-08-233577Actual
3474312500.002024-12-2399613Actual
962470.002023-01-218446Budget
36192189.002025-02-218965Actual
36185977.002025-02-218065Actual
879320237.002022-12-244077Actual
35508116.722025-01-2185111Actual
6094137.002022-10-236716Actual
29711114560.002024-08-223777Actual
8403280.002022-12-248026Budget
6126-173.002022-10-239116Actual
31421860.002024-10-227763Actual
27901306.522024-06-2290213Actual
746835.002022-11-237166Actual
141081166.252023-05-237718Actual
23767585.002024-03-228764Actual
566959300.002022-10-235663Budget
224725338.092024-01-217711Actual
228354100.002024-02-216265Actual
17334192.252023-08-2387411Actual
325011402.002024-11-226513Actual
346258.002024-12-2396612Actual
12927300.002023-04-237336Budget
30443100.002022-07-246117Budget
336087231.212024-11-2224713Actual
17336148.632023-08-2390411Actual
3971468.002022-08-238736Actual
9590.002022-05-238363Budget
3925412010.562025-04-2338712Actual
1795016.002023-09-238246Actual
7426200.002022-11-238156Budget
32536443.002024-11-226663Actual
102519.002023-02-216973Actual
3945100.002022-08-236836Budget
2946318.002024-08-227126Actual
3407106.002022-08-238513Actual
3677352.892025-02-2194511Actual
382737357.002022-08-233575Actual
1289834.002023-04-238526Actual
3791613.532025-03-2385511Actual
433-139.002022-05-239165Actual
38639167.002025-04-236556Actual
3760849680.002025-03-236067Actual
7679480.002022-11-236518Budget
573714406.002022-10-232073Actual
28009263.002024-07-236863Actual
533937540.002022-09-235367Actual
18471335.002022-06-236266Actual
1812112485.002023-09-231877Actual
376241348.002025-03-238067Actual
28968126.292024-07-2389612Actual
1133643720.002023-03-231973Actual
19722364.002023-11-239014Actual
205625561.002022-06-233477Actual
12770100.002023-04-238465Budget
21210195.022023-12-247118Actual
269816128.002022-07-242475Actual
34672446.872024-12-2381113Actual
19073990.002023-10-238717Actual
9858166.002023-01-217867Actual
599029058.002022-10-235265Actual
26310-577.702024-05-229118Actual
291053717.112024-07-2322713Actual
48631.002022-05-237116Actual
940477620.002022-05-234577Actual
2753480.002022-07-248716Budget
867164.002022-12-247117Actual
4244300.002022-08-237367Budget
527149.002022-05-236626Actual
2051664.592023-11-2389112Actual
14181-171.642023-05-239168Actual
862547500.002022-12-249966Actual
27865111.782024-06-2278113Actual
1709312859.002023-08-232077Actual
7025130.002022-11-238564Actual
34301-229.222024-12-239168Actual
20045302.002023-11-238766Actual
3844280.002022-08-236616Budget
1558431.002023-07-247173Actual
4687280.002022-09-236714Budget
2100219.272022-06-238418Actual
1191260.002023-03-238456Budget
2981718710.522024-08-221878Actual
306066.002024-09-229626Actual

Generated 2025-06-22 05:33:10.232 UTC