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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3672829.482025-02-2069411Actual
5307166.002022-09-227417Actual
779640.002022-11-227168Budget
2439683.742024-03-2173411Actual
28238366.002024-07-229065Actual
1479518637.002023-06-222475Actual
3645524012.002025-02-205367Actual
193215980.662023-10-2260311Actual
3056246.002024-09-217116Actual
2095011.002023-12-237126Actual
31853000.002022-07-236118Budget
7584-1400.002022-11-225367Budget
2100277.002023-12-236846Actual
3663935880.152025-02-2060111Actual
1007810395.212023-01-201878Actual
15648304.002023-07-237364Actual
1616200.002022-06-227616Budget
359731054.002025-02-208063Actual
509198.002022-09-228436Actual
342651092.012024-12-228728Actual
1011580.002023-02-207113Budget
297208033.052024-08-216218Actual
733340.002022-11-228236Actual
35641242.252025-01-2074611Actual
196409163.002023-11-229463Actual
23077163056.002024-02-202976Actual
19109228.002023-10-228967Actual
235102.892024-02-2069112Actual
1887095.002023-10-227816Actual
905-142.002022-05-229167Actual
976121571.002023-01-203276Actual
15161497.002022-06-226265Actual
32816504.002024-11-217716Actual
2036817.782023-11-2285311Actual
1933428.422023-10-2278311Actual
75183402.002022-11-222376Actual
2837378.002024-07-228446Actual
21354113.532023-12-2366211Actual
33032120728.002024-11-215667Actual
3471360.002022-08-228763Actual
1454673.002023-06-226963Actual
30169638.112024-08-2174213Actual
13669309.002023-05-229064Actual
10757650.002023-02-206256Budget
21707144.002024-01-206573Actual
1199918991.002023-03-222476Actual
2401322.002024-03-217156Actual
20918306.002023-12-236516Actual
7576360.002022-11-229017Actual
382129331.252025-03-2232713Actual
24985217.002024-04-216536Actual
25348168.852024-04-2176111Actual
330151820.002024-11-218017Actual
37676166.242025-03-227118Actual
2408424969.002024-03-213376Actual
855362.002022-12-238456Actual
2426367.752024-03-218268Actual
18223819.282023-09-228768Actual
14722231.002023-06-226715Actual
949410100.002023-01-206026Budget
31489-122.002024-10-219173Actual
19960416.002023-11-228736Actual
428100.002022-05-228565Budget
289845255.112024-07-2218712Actual
10569280.002023-02-206616Budget
168139.002022-06-228526Actual
20846-247.002023-12-239115Actual
10454480.002023-02-208115Budget
12600480.002023-04-226664Budget
848720.002022-12-237146Actual
9722266.002023-01-208166Actual
653914781.002022-10-222877Actual
1933917.782023-10-2284311Actual
11517394776.002023-03-22674Actual
2038310.332023-11-2269411Actual
559015478.642022-09-22878Actual
2776718.842024-06-2168212Actual
166654326.002023-08-225364Actual
4516200.002022-09-227813Budget
717780042.002022-11-22475Actual
3474712990.972024-12-227713Actual
3394438.002024-12-228216Actual
1551418704.002023-07-235463Actual
12864751.002023-04-226126Actual
225420200.002022-07-236013Budget
2122811.002023-12-239618Actual
4070150.002022-08-229256Actual
11103181.392023-02-207828Actual
22693111.002024-02-207873Actual
1025870.002023-02-207673Budget
9565480.002023-01-207736Budget
13698150508.002023-05-223774Actual
6249207.002022-10-227646Actual
1378925524.002023-05-223275Actual
748725.002022-11-228266Actual
211864422.002023-12-232377Actual
204945901.932023-11-22100711Actual
198538.002023-11-229665Actual
184-58.002022-05-229173Actual
1993030.002023-11-228426Actual
1774045468.002023-09-221974Actual
23409185.872024-02-2092411Actual
181391617681.002023-09-224377Actual
34770632314.212024-12-2243713Actual
31439505537.002024-10-21473Actual
7869390.002022-12-236613Actual
5869338.002022-10-226664Actual
313648413.692024-09-2133713Actual
118341561.002023-03-226246Actual
18270139.062023-09-2273111Actual
12133133855.002023-03-221577Actual
17559760.002023-09-227613Actual
3398380.002022-08-228113Budget
2374536149.002024-03-216064Actual
30092150.762024-08-2184612Actual
33219242.252024-11-2168111Actual
4179200.002022-08-226817Budget
28054333504.002024-07-223573Actual
18021379360.002023-09-22476Actual
15900214.002023-07-236556Actual
33170749.582024-11-218168Actual
27744326.302024-06-2176112Actual
4206750.002022-08-228717Budget
12174237.452023-03-227418Actual
3457857.142024-12-2278212Actual
162366.082023-07-2371211Actual
315149442.002022-05-222974Actual
5228104.002022-09-227466Actual
20306345.452023-11-2277111Actual
3489383628.002025-01-206014Actual
31007113.532024-09-2181211Actual
3246812500.002024-10-2199613Actual
1646222.042023-07-2366612Actual
30427546.002024-09-219264Actual
35427243223.792025-01-205668Actual
2880239.062024-07-2273511Actual
16458316.722023-07-2361612Actual
38325186.002025-04-227473Actual
172011268.002023-08-229768Actual
20585228.422023-11-228712Actual
4930481412.002022-09-2210165Actual
28126578.002024-07-226664Actual
256148.212024-04-2184612Actual
14303122.042023-05-2265411Actual
2451030.552024-03-2166112Actual
12257257105.872023-03-225668Actual
277749.002022-05-228064Actual
877124040.002022-12-23777Actual
909145000.002023-01-209963Actual
982042550.002023-01-205267Actual
16752-256.002023-08-229115Actual
22997-148.002024-02-209146Actual
11683766976.002023-03-224675Actual
298942068.882024-08-2161311Actual
3166115261.002024-10-212075Actual
33879547.002024-12-227365Actual
865639100.002022-12-236017Budget
15746730.002023-07-238065Actual
17730.002022-05-228473Budget
27087-216.002024-06-219165Actual
17879102841.002023-09-221226Actual
10506550.002023-02-207765Budget
11695200.002023-03-226716Budget
12633650.002023-04-228764Budget
3214996.512024-10-2167311Actual
5251228.002022-09-229066Actual
377305951.192025-03-226268Actual
18770155.002023-10-226815Actual
33256203.952024-11-2181211Actual
18757133942.002023-10-223774Actual
1742533583.302023-08-2235711Actual
2839482.002024-07-227856Actual
640088243.002022-10-223176Actual
33103628.372024-11-217418Actual
8613172.002022-05-226167Actual
15306142.252023-06-2266411Actual
202441902.632023-11-227268Actual
262542282.002024-05-219767Actual
140473437.002023-05-227667Actual
229189.002024-02-209616Actual
579040.002022-10-228473Budget
728520.002022-11-228226Budget
315991337.002024-10-217715Actual
42201.002022-05-228913Actual
8445312.002022-12-237636Actual
2508581.002024-04-218466Actual
26500149.702024-05-2174411Actual
22296716599.282024-01-2010168Actual
3443682.682024-12-2284411Actual
1138462.002023-03-228173Actual
9068100.002023-01-207863Budget
10532153100.002023-02-2010165Budget
1628687.992023-07-2366411Actual
2931619360.002024-08-212074Actual
25603888.002022-07-232374Actual
4276113300.002022-08-2210167Budget
6432200.002022-10-227417Budget
3217927.362024-10-2171411Actual
17870113.002023-09-228316Actual
8746750.002022-12-238067Budget
37471185.002025-03-227646Actual
179071115146.002023-09-221136Actual
2153423.102023-12-2376112Actual
7164177.002022-05-225766Actual
2662890.002022-07-238065Actual
860930.002022-12-238266Budget
1628213232.922023-07-2360411Actual
38865149.572025-04-228428Actual
27343544.002024-06-219217Actual
1695090.002023-08-228956Actual
42171258.002022-08-225367Actual
1904195435.002023-10-223176Actual
1642114378.002022-06-221226Actual
353553.002022-08-227873Actual
35522107.142025-01-2067211Actual
10139480.002023-02-208713Budget
45501172.002022-09-226163Actual
11650329.002023-03-229265Actual
29617136289.002024-08-213576Actual
24111251.002024-03-218317Actual
382532117.002025-04-225463Actual
15055264.002023-06-227867Actual
199917.002023-11-229646Actual
2766249.702024-06-2189511Actual
34941338.002025-01-207864Actual
6526726943.002022-10-22677Actual
17845160287.002023-09-223575Actual
152044739.052023-06-222378Actual
3705041402.022025-02-2014713Actual
2282711.002024-02-209615Actual
39386-105.002025-05-218576Actual
2365212543.002024-03-219463Actual
1847320.972023-09-2276112Actual
3065120.002024-09-218246Actual
308171189422.002024-09-21677Actual
2442324.162024-03-2173511Actual
3813478330.782025-03-2212213Actual
21623344.002024-01-207413Actual
23656461698.002024-03-2110163Actual
2610010388.002024-05-216056Actual
8446280.002022-12-237636Budget
6764644.002022-11-227713Actual
278211163.002024-06-2197612Actual
18165-292.852023-09-229118Actual
23500110141.512024-02-2043711Actual
1024844.002023-02-206773Actual
346258.002024-12-2296612Actual
12548429.002023-04-227314Actual
11329326173.002023-03-22673Actual
2276530.002022-07-237713Actual
3536071607.002025-01-203477Actual
47297.002022-09-225464Actual
2512380.002022-07-237264Budget
277051252466.652024-06-214711Actual
2496330.002024-04-217326Actual
2252278.422024-01-2092112Actual
33549434.592024-11-2181213Actual
34669613.542024-12-2277113Actual
138754.002022-06-226964Actual
22357124.172024-01-2066211Actual
3613175908.002025-02-203974Actual
1009198.052022-05-227328Actual
9123480.002023-01-206173Budget
32509866.002024-11-217613Actual
1827961.402023-09-2284111Actual
6806200.002022-11-226563Budget
562-74.002022-05-229126Actual
1659936709.002023-08-223373Actual
18463189.062023-09-2261112Actual
11632200.002023-03-227865Budget
266103971.052024-05-2160112Actual
1949615.652023-10-2265212Actual
4334480.002022-08-228118Budget
2051799.702023-11-2290112Actual
1521574153.982023-06-223978Actual
13303300.002023-04-227318Budget
25191500.002022-07-237664Budget
1167335956.002023-03-223175Actual
34576117.782024-12-2276212Actual
25169386.002024-04-217467Actual
1775133900.002023-09-223474Actual
5016100.002022-09-226626Budget
37013080.002022-08-226115Actual
18822-264.002023-10-229165Actual
2308124441.002024-02-203476Actual
20181379.882023-11-226818Actual
3027422.002024-09-219613Actual
276161939.092024-06-2162411Actual
3196078164.002024-10-213477Actual
34668341.612024-12-2276113Actual
16260.002022-05-227673Budget
2340691.192024-02-2089411Actual
9736-136.002023-01-209166Actual
127925.002022-06-226873Actual
3430337116.922024-12-229468Actual
74466752.002022-11-225366Actual
3308936827.002024-11-214077Actual
38590130.002025-04-226836Actual
3548547655.002025-01-204078Actual
618027040.002022-10-226036Actual
26062445.002024-05-218036Actual
1868863.002023-10-228214Actual
205871028.442023-11-2214712Actual
259307511.002024-05-215765Actual
337551522.002024-12-227714Actual
16532102.002023-08-228213Actual
1024493.002023-02-206573Actual
36995359.152025-02-2076213Actual
4636140.002022-09-226573Actual
308562229.912024-09-217718Actual
9498750.002023-01-206226Budget
3918416.722025-04-2282212Actual
7550.002022-05-227163Budget
28690165.662024-07-2268111Actual
3610413.002025-02-209664Actual
315141710.002024-10-218714Actual
327661053.002024-11-218765Actual
667750.002022-05-226256Budget
10045204.122023-01-207868Actual
243863.002024-03-2196311Actual
31631532.002024-10-217365Actual
214520.002022-06-228228Budget
202952125.272023-11-2261111Actual
1939649.702023-10-2289511Actual
1555550.002022-06-228765Budget
6852159282.002022-11-22473Actual
2554616.722024-04-2173112Actual
36306484.002025-02-209036Actual
30982123.102024-09-2184111Actual
330911573283.002024-11-214677Actual
5649113.002022-10-228313Actual
37232456.002025-03-226764Actual
11817100.002023-03-228436Budget
850770.002022-12-238446Budget
25299682.912024-04-218768Actual
253055.002024-04-219668Actual
30204197.752024-08-2178613Actual
3967124.002022-08-228436Actual
28705206.082024-07-2289111Actual
623796.002022-10-226746Actual
19765423825.002023-11-22674Actual
2458281.002022-07-237414Actual
19888189.002023-11-226516Actual
1075163.212022-05-227868Actual
1539723.102023-06-2265112Actual
13924152.002023-05-228156Actual
32551177.002024-11-218463Actual
7310280.002022-11-226636Budget
32286300370.982024-10-2143711Actual
12680434.002023-04-226615Actual
2056842.252023-11-2281612Actual
32390171.432024-10-2173113Actual
29019553.892024-07-2280113Actual
11616136.002023-03-226865Actual
203752.002023-11-2296311Actual
2391432.002024-03-218216Actual
33988137.002024-12-226736Actual
110933121.402022-05-221978Actual
33673614.002024-12-228163Actual
1731951.822023-08-2267411Actual
6965176.002022-11-228514Actual
235026563.652024-02-20100711Actual
322724508.292024-10-2122711Actual
26189-49545.002024-05-214576Actual
15668131005.002023-07-2310164Actual
32104461.412024-10-2181111Actual
29785276.842024-08-216868Actual
35854134.592025-01-2085213Actual
3320280.002022-07-238168Budget
3850595724.002025-04-221375Actual
127390.002022-06-226573Budget
1942184.802023-10-2278611Actual
1629814.592023-07-2382411Actual
2004462.002023-11-228566Actual
4525113.002022-09-228313Actual
1983334.002023-11-226965Actual
18658214.002023-10-228073Actual
3821160935.722025-03-2231713Actual
13792111357.002023-05-223575Actual
33100140.482024-11-216918Actual
2014932982.002023-11-22777Actual
18005106.002023-09-227866Actual
1639223804.392023-07-2334711Actual
18933218.002023-10-228936Actual
1319529347.002023-04-225367Actual
1901394.002023-10-228366Actual
756575.002022-11-228217Actual
3568480700.142025-01-2039711Actual
3408674.002024-12-228566Actual
1132210600.002023-03-229463Actual
654351.002022-05-228746Actual
3637464.002025-02-206866Actual
5778200.002022-10-227773Budget
317839902.002022-07-233977Actual
25406155.022024-04-2180311Actual
28035692107.002024-07-22673Actual
56121390055.142022-09-224378Actual
2520550.002022-07-237764Budget
2168774585.002024-01-202173Actual
18908158.002023-10-229226Actual
2803971979.002024-07-221473Actual
156815054.002023-07-232374Actual
1407924688.002023-05-222477Actual
38757203008.002025-04-225667Actual
11354267747.002023-03-224673Actual
1098150.002023-02-208267Budget
16742216.002023-08-227815Actual
2813093.002024-07-227164Actual
29129119.002024-08-216913Actual
10372623.002023-02-208064Actual
5089118.002022-09-228336Actual
15459303.962023-06-228712Actual
2352010.332024-02-2083112Actual
1037750.002023-02-208264Budget
32724330.002024-11-217815Actual
2541027.362024-04-2184311Actual
2947111.002024-08-218226Actual
13987116010.002023-05-223176Actual
3797181.002022-08-228965Actual
32236145.442024-10-2168611Actual
4791385046.002022-09-22674Actual
29588451.002024-08-218766Actual
1898586.002023-10-228956Actual
1184326.002023-03-226946Actual
4646110.002022-09-227373Budget
7460234.002022-11-226566Actual
13305290.482023-04-227418Actual
12936164.002023-04-227836Actual
20829195.002023-12-236815Actual
1845317067.032023-09-2234711Actual
13880-199.002023-05-229136Actual
15939118.002023-07-237366Actual
38488293.002025-04-228365Actual
3052211.002024-09-219665Actual
139412372.002023-05-226166Actual
142625.012023-05-2282211Actual
2938666.002024-08-218265Actual
2915417459.002024-08-215763Actual
174016.002023-08-2296611Actual
12058329.002023-03-229217Actual
2136578.362022-06-227728Actual
2251939.062024-01-2089112Actual
3006-214.002022-07-239166Actual
24225417.762024-03-217628Actual
31730-108.002024-10-219126Actual
3064889.002024-09-217846Actual
2253525.232024-01-2067612Actual
153773256.142023-06-2222711Actual
586610200.002022-10-226364Budget
2613921.002024-05-216966Actual
527317597.002022-09-222476Actual
3731955973.002025-03-226065Actual
34209139264.002024-12-223577Actual
2485041.002024-04-218215Actual
27151507.002024-06-216226Actual
267936076.802024-05-217713Actual
32294112.462024-10-2167112Actual
1206218203.002023-03-225267Actual
37880219.912025-03-2274411Actual
26734185.472024-05-2167213Actual
3320749200.482024-11-213878Actual
3598208.002022-08-228914Actual
8521100.002022-05-225367Budget
47274100.002022-09-225364Budget
22799513160.002024-02-204674Actual
347487503.152024-12-228713Actual
1802311033.002023-09-22776Actual
21732160.212022-06-226168Actual
227448382.002024-02-206364Actual
19112468.002023-10-229267Actual
2169029768.002024-01-202473Actual
26485166.722024-05-2190311Actual
3876871.002025-04-227167Actual
16893.002022-06-229626Actual
20796336642.002023-12-23674Actual
8352200.002022-12-237816Budget
691110.002022-11-228273Budget
30214-158.392024-08-2191613Actual
1568727151.002023-07-233374Actual
1966937583.002023-11-224073Actual
30746140131.002024-09-213976Actual
24151-190.002024-03-219167Actual
324523867.992024-10-2176613Actual
208254307.002023-12-236215Actual
28621400.002022-07-236246Budget
2805092139.002024-07-223173Actual
17301163.532023-08-2280311Actual
25028227.002024-04-218746Actual
70337.002022-11-229664Actual
4382280.002022-08-228128Budget
175377996.652023-08-2232712Actual
11504650.002023-03-228764Budget
3169636.002024-10-218216Actual
329121387.002024-11-216156Actual
429519580.002022-08-223377Actual
3399143.002024-12-227136Actual
308582625.372024-09-218018Actual
24402147.572024-03-2181411Actual
1131560.002023-03-228563Budget
23223578.362024-02-207728Actual
3258511.702022-07-238028Actual
20303169.912023-11-2273111Actual
8597100.002022-12-237466Budget
23202228.362024-02-208518Actual
1447913966.982023-05-226712Actual
23599112.002024-03-216913Actual
14953180.002023-06-226666Actual
2316339785.002024-02-201977Actual
14053238.002023-05-228367Actual
21496173473.142023-12-236711Actual
373001389.002025-03-228015Actual
1194853.002023-03-227166Actual

Generated 2025-06-21 20:45:13.210 UTC