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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27538194.382024-06-2268111Actual
208190.002022-06-237118Budget
6150109.002022-10-237426Actual
2507297.002024-04-226866Actual
20833322.002023-12-247415Actual
1638-174.002022-06-239116Actual
2555992.252024-04-2290112Actual
3037100704.002022-07-243976Actual
37042115.002025-02-2197613Actual
25028227.002024-04-228746Actual
18602579.002023-10-238163Actual
20415101.822023-11-2377511Actual
31899474.002024-10-229017Actual
2544056.082024-04-2289411Actual
29172635.002024-08-228163Actual
37325328.002025-03-236765Actual
28358328.002024-07-236546Actual
740200.002022-05-237466Budget
28759375.232024-07-2387311Actual
30769315.002024-09-228417Actual
2278356561.002024-02-212174Actual
8433280.002022-12-246636Budget
3390280.002022-08-237613Budget
10454480.002023-02-218115Budget
228942275.002024-02-216116Actual
37881226.302025-03-2376411Actual
2417759534.002024-03-223477Actual
324794504.842024-10-2220713Actual
11657971221.002023-03-23475Actual
160361050.002023-07-248067Actual
5390178.002022-09-239067Actual
95990.002022-05-237118Budget
28490356.002024-07-238517Actual
11588364.002023-03-239215Actual
3431717774.142024-12-232078Actual
2604083.002024-05-228726Actual
10242480.002023-02-216273Budget
28287151.002024-07-237816Actual
5987249.002022-10-239415Actual
29504343.002024-08-228936Actual
38148232.002022-08-231875Actual
746835.002022-11-237166Actual
38783333.002025-04-239067Actual
488224070.002022-09-236365Actual
2347924902.292024-02-2113711Actual
4897300.002022-09-237365Budget
3077956266.002024-09-225267Actual
119571600.002023-03-237666Budget
1522023824.612023-06-2360111Actual
441512848.292022-08-236368Actual
12387426.002023-04-239213Actual
3005268.002022-07-249066Actual
27664-59.882024-06-2291511Actual
27763253.962024-06-2262212Actual
1194280.002022-06-236563Budget
950480.002023-01-216726Budget
29297990.002024-08-228764Actual
25244274112.252024-04-221228Actual
37892205.022025-03-2390411Actual
22610463.002024-02-219013Actual
5323200.002022-09-238417Budget
22631482.002024-02-217263Actual
19694124.002023-11-239073Actual
129690.002022-06-238173Budget
3764228131.002025-03-23777Actual
21674539.002024-01-219763Actual
2152911.402023-12-2468112Actual
30162492.492024-08-2265213Actual
20676530246.002023-12-24673Actual
37238480.002025-03-237464Actual
2707164.002024-06-227165Actual
2444446318.642024-03-2256611Actual
3246812500.002024-10-2299613Actual
266696.002024-05-2296612Actual
35109151.002025-01-216526Actual
2818031035.002024-07-2310074Actual
2307310603.002024-02-212276Actual
36216209982.002025-02-212975Actual
345381989.092024-12-2361112Actual
644375.002022-10-238217Actual
51531040.002022-09-236156Actual
22068370.002024-01-217766Actual
1555816052.002023-07-242073Actual
3509881.002025-01-218516Actual
3642550.002022-08-237764Budget
3193712.002024-10-229667Actual
110089604.002023-02-211877Actual
7133554.002022-11-236665Actual
1039363000.002023-02-219964Actual
28112-533.002024-07-239114Actual
174852.002023-08-2396212Actual
2270726885.002024-02-2110073Actual
330041037.002024-11-226517Actual
12928237.002023-04-237336Actual
10967374.002023-02-217367Actual
3044219558.002024-09-222074Actual
2930563000.002024-08-229964Actual
21777740.002024-01-217664Actual
2464815.002024-04-229613Actual
1165438500.002023-03-239965Actual
3067280.002022-07-247817Budget
10469228.002023-02-219415Actual
306888356.002024-09-225366Actual
1568322867.002023-07-242874Actual
891560.002022-12-246868Budget
9567168.002023-01-217836Actual
9329.002022-05-238263Actual
2069435261.002023-12-243473Actual
9785200.002023-01-216817Budget
252793222.352024-04-226268Actual
15709644.002023-07-247715Actual
29742851.102024-08-229218Actual
104083888.002023-02-212374Actual
943921850.002023-01-213875Actual
589538.002022-10-238264Actual
2265850464.002024-02-211473Actual
53641251.002022-09-237267Actual
2353915.652024-02-2167612Actual
3535429793.002025-01-212477Actual
2539912.462024-04-2269311Actual
303704394.002024-09-226214Actual
12689400.002023-04-237315Budget
9092169200.002023-01-2110163Budget
1529328.422023-06-2384311Actual
44-247.002022-05-239113Actual
185864771.002023-10-236163Actual
128952.002022-06-237673Actual
375301213.002025-03-237666Actual
39337213.542025-04-2383613Actual
3887421507.542025-04-235268Actual
19269157.152023-10-2365111Actual
85781100.002022-12-246266Budget
18960169.002023-10-239046Actual
2287820579.002024-02-212475Actual
13222750.002023-04-237267Budget
18561644.002023-10-237313Actual
281371159.002024-07-238064Actual
976624312.002023-01-213876Actual
1019771.002023-02-218563Actual
5838200.002022-10-238414Budget
121369219.002023-03-232077Actual
1987018249.002023-11-232475Actual
24329207.152024-03-2292111Actual
22810290.002024-02-217315Actual
35509673.112025-01-2187111Actual
2714086.002024-06-228416Actual
221483902.002024-01-216267Actual
2740839629.002024-06-224077Actual
25019113.002024-04-227646Actual
1614857.142023-07-246968Actual
135111350.002023-05-238713Actual
3777986269.362025-03-233478Actual
44112376.882022-08-236168Actual
7379275.002022-11-238146Actual
987470.792022-05-239218Actual
38749-426.002025-04-239117Actual
55110.002022-05-238226Budget
3338313262.712024-11-2240711Actual
1563013.002023-07-249614Actual
205395.012023-11-2383212Actual
3420014681.002024-12-232277Actual
29816320076.742024-08-221578Actual
32841167.002024-11-227426Actual
5971561.002022-10-238115Actual
37582288.002025-03-236817Actual
144089.272023-05-2383112Actual
3616382619.002025-02-211225Actual
551380.002022-09-238528Budget
19468114.592023-10-2362112Actual
136111.002022-06-239614Actual
3127769.672024-09-2285113Actual
9239216.002023-01-216864Actual
388216183.012025-04-236218Actual
179351782.002023-09-236146Actual
9386208.002023-01-217465Actual
30204197.752024-08-2278613Actual
16191117245.692023-07-243478Actual
3829920974.002025-04-232273Actual
273164820988.002024-06-224376Actual
10595120.002023-02-218316Actual
31465227566.002024-10-224673Actual
8620-185.002022-12-249166Actual
39004336.942025-04-2374311Actual
27371266.002024-06-228367Actual
9049200.002023-01-216663Budget
2298771.002024-02-217846Actual
345661160.362024-12-2361212Actual
2216464.002024-01-218267Actual
2183100.002022-06-236768Budget
1298830.002023-04-238246Budget
3972480.002022-08-238736Budget
3508732.002025-01-217116Actual
31781312.002024-10-228746Actual
27337272.002024-06-228417Actual
307483996551.002024-09-224376Actual
2172655.002024-01-219073Actual
2471137996.002024-04-224073Actual
1662688.002023-08-238473Actual
3205613.212022-07-247618Actual
1392312.002022-06-237364Actual
303821855.002024-09-228014Actual
909841367.002023-01-211373Actual
71887062.002022-11-232275Actual
23651302.002024-03-229263Actual
1442073.102023-05-2362212Actual
3585148.622025-01-2182213Actual
3657842491.272025-02-215768Actual
37809143.312025-03-2389111Actual
13819108.002023-05-238316Actual
29897235.872024-08-2266311Actual
11868380.002023-03-238746Budget
13437-203.462023-04-239168Actual
1418634500.002023-05-239968Actual
3458434.802024-12-2385212Actual
26749790.742024-05-2287213Actual
3247813806.772024-10-2219713Actual
5727238500.002022-10-2310163Budget
3736133.002022-08-238515Actual
3775543023.092025-03-239468Actual
24437-23.712024-03-2291511Actual
37217849.002025-03-239214Actual
13991144960.002023-05-233576Actual
23028862.002024-02-215466Actual
35043270.002025-01-219065Actual
25210106605.002024-04-223777Actual
14160584.432023-05-236568Actual
13106131.002023-04-238966Actual
1382187.002023-05-238516Actual
92919416.002023-01-212274Actual
1380380.002022-06-236564Budget
2346266.722024-02-2183611Actual
1895168.002023-10-237846Actual
11732146033.002023-03-231226Actual
29452499.002024-08-229216Actual
2796024954.352024-06-2234713Actual
38474468.002025-04-236665Actual
2645144.002022-07-246865Actual
8818563.212022-12-247618Actual
3264979120.002024-11-225664Actual
22524550.772024-01-2112212Actual
4374200.002022-08-237628Budget
55736.002022-05-238526Actual
905384.002023-01-216863Actual
21545115.652023-12-2490112Actual
10970247.002023-02-217467Actual
19059209.002023-10-236817Actual
11045141.992023-02-217118Actual
38001112.462025-03-2378112Actual
58335.002022-05-237136Actual
26084105.002024-05-227446Actual
1425852.892023-05-2377211Actual
209713154.002023-12-246136Actual
19073990.002023-10-238717Actual
262842127483.002024-05-224577Actual
18451500.002022-06-236166Budget
14649577.002023-06-239214Actual
284251138.002024-07-237666Actual
115493000.002023-03-236215Budget
16399203544.082023-07-2446711Actual
19962346.002023-11-239036Actual
303470667.002022-07-243576Actual
2275046.002024-02-217164Actual
3852038173.002025-04-233475Actual
22286126.842024-01-218568Actual
14543660.002023-06-236663Actual
12303380.002023-03-238768Budget
9087294.002023-01-219263Actual
259324071.002024-05-226165Actual
510179.002022-09-239436Actual
119223.002023-03-239656Actual
10127550.002023-02-218013Budget
7012192.002022-11-237864Actual
96956500.002023-01-216366Budget
38228380.002025-04-236713Actual
29913448.642024-08-2287311Actual
7091200.002022-11-237815Budget
15489592.002023-07-246713Actual
1480255.002022-06-237815Actual
4361461.702022-08-236628Actual
34669613.542024-12-2377113Actual
22814212.002024-02-217815Actual
6046214.002022-10-239065Actual
329379483.002024-11-225266Actual
496100.002022-05-237816Budget
3463424493.772024-12-2314712Actual
32044314.722024-10-227868Actual
285361057277.002024-07-23477Actual
23107225.002024-02-218317Actual
3391327418.002024-12-232475Actual
32782115104.002024-11-221575Actual
3279673015.002024-11-223575Actual
2065162.002023-12-246963Actual
298226628.482024-08-222378Actual
2830100.002022-07-247436Budget
7881130.002022-12-247413Actual
11178546.552023-02-218768Actual
29851400.002022-07-247666Budget
39397-3569.902025-05-2285711Actual
151018467.912023-06-236118Actual
377571660.002025-03-239768Actual
26485166.722024-05-2290311Actual
32622968.002024-11-226614Actual
19908-242.002023-11-239116Actual
6610200.002022-10-236628Budget
1594869.002023-07-248466Actual
2519219091.002024-04-22877Actual
30181246.872024-08-2290213Actual
28405310.002024-07-239256Actual
9195290.002023-01-217814Actual
28296459.002024-07-239016Actual
968412900.002023-01-215266Budget
29801226.842024-08-228968Actual
25134382.002024-04-227417Actual
21134301.002023-12-249417Actual
5243112.002022-09-238366Actual
5081200.002022-09-237836Budget
274601092.012024-06-228728Actual
15022819.002023-06-238117Actual
35154520.002025-01-218736Actual
31756318.002024-10-228936Actual
34239614.732024-12-239018Actual
1624332.672023-07-2481211Actual
2157137.992023-12-2481612Actual
2157648.632023-12-2487612Actual
8227156.002022-12-248915Actual
36975145.112025-02-2184113Actual
1658956836.002023-08-231973Actual
2560725.232024-04-2276612Actual
38954461.412025-04-2381111Actual
28519289.002024-07-237867Actual
336556030.002024-12-235763Actual
2132216381.922023-12-2460111Actual
14175167.752023-05-238368Actual
982042550.002023-01-215267Actual
35974653.002025-02-218163Actual
989618294.002023-01-212477Actual
1568631719.002023-07-243274Actual
24562194.382024-03-2257612Actual
123452913.002023-04-236113Actual
175251014.612023-08-2314712Actual
186020.002022-06-237166Actual
357477674.312025-01-2157612Actual
1954585.872023-10-2389612Actual
38998242.252025-04-2366311Actual
23765151.002024-03-228464Actual
22695252.002024-02-218173Actual
1345819987.822023-04-232478Actual
2662540.122024-05-2281112Actual
2537628.422024-04-2276211Actual
32350474.002024-10-2297612Actual
3121653.952024-09-2282612Actual
194732.892023-10-2369112Actual
6499200.002022-10-237867Budget
19098405.002023-10-237467Actual
3808816743.622025-03-2319712Actual
38625480.002022-05-236065Actual
2090019025.002023-12-242475Actual
35972258.002025-02-217863Actual
1762017836.002023-09-231873Actual
36313364.002025-02-216546Actual
2653411.402024-05-2283511Actual
323644462.542024-10-2222712Actual
34949243.002025-01-218964Actual
3672829.482025-02-2169411Actual
683330.002022-11-238263Budget
2532889625.482024-04-223478Actual
3356264125.252024-11-2256613Actual
393628096.142025-04-2324713Actual
2280024904.002024-02-2110074Actual
248961043.002024-04-229765Actual
17176432.912023-08-236568Actual
2259598.002024-02-216913Actual
1252481.002023-04-238973Actual
25705640.002024-05-229213Actual
298951551.852024-08-2262311Actual
3612550323.002025-02-213274Actual
111159702.192022-05-232178Actual
20070104149.002023-11-233176Actual
15741219.002023-07-247365Actual
236265522.002024-03-226163Actual
13657276.002023-05-237464Actual
7887141.002022-12-247813Actual
29785276.842024-08-226868Actual
174872147.612023-08-2356612Actual
153041097.592023-06-2362411Actual
2597722336.002024-05-222875Actual
32754698.002024-11-227265Actual
11128200.002023-02-215468Budget
3602103.002022-08-239414Actual
6021300.002022-10-237365Budget
167752839.002023-08-237665Actual
173413085.922023-08-2360511Actual
34720253.892024-12-2367613Actual
3336991005.652024-11-2221711Actual
2054219.912023-11-2387212Actual
36682198.642025-02-2181211Actual
30351188.002024-09-227673Actual
2909711317.252024-07-238713Actual
32300242.252024-10-2276112Actual
6507200.002022-10-238367Budget
2676043642.422024-05-2260613Actual
8480302.002022-12-246646Actual
381738970.002022-08-232175Actual
20181379.882023-11-236818Actual
354240.002022-08-238373Budget
38459-286.002025-04-239115Actual
3221243.512022-07-248518Actual
20199558.672023-11-239218Actual
224064.002024-01-2196311Actual
3580970.002022-08-237714Actual
36901536.942025-02-2165612Actual
18775341.002023-10-237615Actual
20227292.002023-11-239228Actual
1369026403.002023-05-232474Actual
3791817.782025-03-2389511Actual
7006280.002022-11-237464Budget
966942.002023-01-218356Actual
353801014.742025-01-217618Actual
29018160.902024-07-2378113Actual
1040921106.002023-02-212474Actual
1920240120.012023-10-235368Actual
22429144.382024-01-2190411Actual
39165125.232025-04-2394112Actual
24845317.002024-04-227615Actual
1618522798.482023-07-242478Actual
7895114.002022-12-248313Actual
2549760.332024-04-2284611Actual
36480232.002025-02-218567Actual
1500777500.002023-06-236017Actual
128330.002022-06-237173Budget
15617218.002023-07-247814Actual
227094397.002024-02-216114Actual
253929447.742024-04-2260311Actual
27145-268.002024-06-229116Actual
95393.002023-01-219626Actual
37564163153.002025-03-233176Actual
1391471.002023-05-236756Actual
3737039407.002025-03-233475Actual
33641293.002024-12-238413Actual
26377931342.682024-05-2210168Actual
32602365.002024-11-227773Actual
269816128.002022-07-242475Actual
26339395.032024-05-229228Actual
9873118.002023-01-218967Actual
16587153728.002023-08-231573Actual
35640203.952025-01-2173611Actual
69541051.002022-11-238014Actual
1117490.002023-02-218468Budget
205695.012023-11-2382612Actual
3145336442.002024-10-222873Actual
45412200.002022-09-235363Budget
227383498.002024-02-215464Actual
1430555.022023-05-2367411Actual
2782846343.112024-06-2213712Actual
336351517.002024-12-237713Actual
24027205.002024-03-229056Actual
37259752672.002025-03-23674Actual
36289197.002025-02-216736Actual
220646.542022-06-238268Actual
3705553.002022-08-236515Actual
108933900.002023-02-216117Budget
24060-159.002024-03-229166Actual
340038.002022-08-238213Actual
8370-254.002022-12-249116Actual
157239.002023-07-249615Actual
28493606.002024-07-239017Actual
130535700.002023-04-235366Budget
3070030.002024-09-226966Actual
1968052.002023-11-237173Actual
2269969.002024-02-218573Actual
324951051559.552024-10-2243713Actual
2819380.002022-07-246636Budget
11587-218.002023-03-239115Actual
32655708.002024-11-226564Actual
5566280.002022-09-238168Budget
777498200.002022-11-235668Budget
414468230.002022-08-231576Actual
4183300.002022-08-237317Budget
3601352039.002025-02-214073Actual
3853644.002025-04-236916Actual
20640265.002023-12-245463Actual
1431611.402023-05-2382411Actual
15901195.002023-07-246656Actual
13105380.002023-04-238766Budget
14647432.002023-06-239014Actual
9840126.002023-01-216767Actual
660117900.002022-10-236028Budget
23202228.362024-02-218518Actual
1320824456.002023-04-236367Actual
1045651.002023-02-218215Actual
101535320.002023-02-215763Actual
25082270.002024-04-228166Actual
15449212.472023-06-2390612Actual
1022920756.002023-02-213473Actual
2532728334.942024-04-223378Actual
2644063.532024-05-2266211Actual
27048281.002024-06-228315Actual
24914157602.002024-04-222975Actual
12055161.002023-03-238917Actual
2210231223.002024-01-213276Actual
2876170.002022-07-247446Actual
15654395.002023-07-248164Actual
3196826607.002024-10-2210077Actual
1576910701.002023-07-241875Actual
36560257.152025-02-217828Actual
3127587.222024-09-2283113Actual
21001101.002023-12-246746Actual
30908934.432024-09-226568Actual
34220907.162024-12-236518Actual
28367375.002024-07-237746Actual
891623.812022-12-246968Actual
23215435.942024-02-216628Actual

Generated 2025-06-22 14:05:12.738 UTC