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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
570920.002022-10-238263Budget
31363.002022-05-238113Actual
3298140.482022-07-246768Actual
10464720.002023-02-218715Actual
3755517287.002025-03-231876Actual
16891497.002023-08-238036Actual
1876320376.002023-10-2310074Actual
1495211.002022-06-238915Actual
16514-14582.712023-07-2446712Actual
349114406.002022-08-232073Actual
12613200.002023-04-237464Budget
1210839.002023-03-238267Actual
23024288.002024-02-219256Actual
33860464.002024-12-239215Actual
4581200.002022-09-238163Budget
1840213869.102023-09-2360611Actual
99381575.352023-01-218018Actual
10529138.002023-02-219765Actual
185887303.002023-10-236363Actual
1253147564.002023-04-236014Actual
35877366.172025-01-2173613Actual
4743360.002022-09-236564Actual
775230.002022-11-238228Budget
13000-182.002023-04-239146Actual
33788490.002024-12-237464Actual
894284.422022-12-248568Actual
3717250.002022-08-237415Actual
342725848.162024-12-235268Actual
175944582.002023-09-237663Actual
2611843.002024-05-228456Actual
192515086.002022-06-2310076Actual
1059990.002023-02-218516Budget
494426.002022-05-237716Actual
19845117.002023-11-238465Actual
8378850.002022-12-246126Budget
30379864.002024-09-227614Actual
2994986.932024-08-2254611Actual
2891924.162024-07-2368212Actual
17075138.002023-08-238967Actual
26358657.152024-05-227468Actual
262571290358.002024-05-22477Actual
2234124.162024-01-2182111Actual
21157213.002023-12-247867Actual
19222740.492023-10-238068Actual
3497639896.002025-01-213374Actual
23248545.032024-02-216668Actual
152741.002023-06-2396211Actual
27267116.002024-06-226866Actual
16132264.722023-07-249228Actual
6701380.002022-10-238768Budget
29547232.002024-08-227756Actual
16733563.002023-08-236615Actual
827280.002022-05-237817Budget
368642249.002022-08-233174Actual
27114232138.002024-06-223575Actual
1021382.912022-05-238128Actual
1815882.902023-09-238218Actual
3501638.002025-01-215465Actual
11846167.002023-03-237346Actual
2192220.002022-06-237368Budget
1345082972.322023-04-231478Actual
205933288.052023-11-2322712Actual
976489720.002023-01-213576Actual
29061231910.842024-07-2356613Actual
11254127.002023-03-238513Actual
2224577260.322022-06-2310168Actual
2087576.852022-06-237618Actual
31865352.702022-07-246118Actual
1621624.162023-07-2482111Actual
18735110481.002023-10-2310164Actual
24644499.002024-04-229013Actual
37858330.552025-03-2381311Actual
96508.002023-01-216956Actual
18678155.002023-10-236814Actual
28910132.682024-07-2394112Actual
1312430604.002023-04-231976Actual
19223458.672023-10-238168Actual
32863314.002024-11-226636Actual
376842.002022-08-236965Actual
1890-142.002022-06-239166Actual
12588900.002023-04-235764Budget
967140.002023-01-218456Budget
8870100.002022-12-247828Budget
177483.002022-06-238446Actual
1624251.822023-07-2480211Actual
29903248.642024-08-2274311Actual
99144801.172023-01-216118Actual
2338513614.842024-02-2160411Actual
1362188.002023-05-237114Actual
73957.002022-11-239646Actual
268793589.002024-06-229463Actual
38827179.872025-04-237118Actual
7403100.002022-11-236556Budget
2830592.002024-07-236626Actual
31340-161.902024-09-2291613Actual
15198288230.692023-06-231578Actual
122862700.002023-03-237668Budget
13178200.002023-04-238317Budget
8628547222.002022-12-24476Actual
37863448.642025-03-2387311Actual
377161092.012025-03-238728Actual
27928.002022-07-248226Actual
3844280.002022-08-236616Budget
35522107.142025-01-2167211Actual
8584335.002022-12-246666Actual
223052656.612022-06-231478Actual
2435820.972024-03-2294211Actual
79163118.002022-12-245763Actual
1028258.002023-02-219473Actual
2298226.002022-07-249413Actual
749380.002022-11-238566Budget
30211632.842024-08-2287613Actual
3688420.972025-02-2184212Actual
101496384.002023-02-215363Actual
343648398.792024-12-2360211Actual
2691831.002024-06-226973Actual
1149648.002023-03-238264Actual
802890.002022-12-248173Budget
69747.002022-05-238456Actual
7167132.002022-11-238965Actual
2157269.272022-06-239228Actual
37297743.002025-03-237615Actual
2853471000.002024-07-239967Actual
34742110.002024-12-2397613Actual
70712100.002022-11-236215Budget
34778.002022-08-239663Actual
350225399.002025-01-216365Actual
13445345168.122023-04-23478Actual
3223742.252024-10-2269611Actual
23855452.002024-03-228165Actual
1063562.002023-02-217826Actual
654143297.002022-10-233177Actual
5659374.002022-10-239213Actual
61774.002022-10-239626Actual
7247272.002022-11-239016Actual
38262361.002025-04-236763Actual
3719410399.002025-03-236114Actual
30393401.002024-09-229414Actual
1891888.002023-10-236836Actual
4773200.002022-09-238364Budget
231267907.002024-02-216367Actual
179854.002023-09-239656Actual
27169208.002024-06-228726Actual
190892555.002022-06-232176Actual
3592576797.002025-02-216013Actual
7834733776.872022-11-23678Actual
33857226.002024-12-238915Actual
28858701390.422024-07-236711Actual
36556449.572025-02-217328Actual
113309949.002023-03-23773Actual
134823310.502023-05-228576Actual
376371866.002025-03-239767Actual
3010155.002022-07-249766Actual
15108048.002022-06-235765Actual
3590241954.672025-01-2114713Actual
2731983674.002024-06-226017Actual
3773301.002022-08-237365Actual
429519580.002022-08-233377Actual
6823750.002022-11-237663Budget
5121161.002022-09-237346Actual
11982466.002023-03-239766Actual
2045314.592023-11-2382611Actual
20853153.002023-12-245465Actual
3201520.792022-07-247318Actual
11054200.002023-02-217818Budget
27643640.132024-06-2262511Actual
5811546.002022-10-236614Actual
15885299.002023-07-248046Actual
18869306.002023-10-237716Actual
2531813513.452024-04-222078Actual
1455668.002023-06-238263Actual
68548998.002022-11-23773Actual
24640333.002024-04-228413Actual
31261190.732024-09-2265113Actual
195429.272023-10-2384612Actual
38744355.002025-04-238417Actual
891482.902022-12-246868Actual
2367374160.002024-03-223173Actual
260492465.002024-05-226136Actual
25650-78029.692024-04-2243712Actual
35377205.632025-01-217118Actual
18560145.002023-10-237113Actual
2389226827.002024-03-223875Actual
21822483306.002024-01-214674Actual
19883971486.002023-11-234675Actual
622592.002022-10-239436Actual
1310187.002023-04-238466Actual
42158700.002022-08-235267Budget
196576318.002023-11-232373Actual
1089036700.002023-02-216017Budget
37159229123.002025-03-233773Actual
11255100.002023-03-238513Budget
14276170.982023-05-2365311Actual
14203187727.312023-05-232978Actual
242928.002022-07-248573Actual
2710312375.002022-07-244375Actual
243592.002024-03-2296211Actual
9814288.002023-01-219017Actual
536100.002022-05-237326Budget
25360-180.092024-04-2291111Actual
20684276.922022-06-236118Actual
8722469.002022-12-246567Actual
28519289.002024-07-237867Actual
1689330.002023-08-238236Actual
23061207726.002024-02-2110166Actual
23636432.002024-03-227363Actual
31824118.002024-10-226766Actual
706516371.002022-11-2310074Actual
7563715.002022-11-238117Actual
2215141.992022-06-238968Actual
23648148.002024-03-228963Actual
658450.002022-10-238218Budget
465450.002022-09-237873Budget
758644879.002022-11-235667Actual
32226166.002022-05-233874Actual
955780.002023-01-217136Budget
31799272.002024-10-227756Actual
2540810.332024-04-2282311Actual
1886525.002023-10-237116Actual
30520470.002024-09-229265Actual
23867835.002024-03-229765Actual
2816219558.002024-07-232074Actual
31203612.472024-09-2266612Actual
8624356.002022-12-249766Actual
240430.002022-07-246873Budget
13090100.002023-04-237866Budget
11647161.002023-03-238965Actual
19927104.002023-11-238126Actual
20046159.002023-11-238966Actual
35453323.812025-01-219068Actual
307535203.002024-09-226217Actual
36395632.002025-02-219766Actual
3790159.272025-03-2366511Actual
10452850.002023-02-218015Budget
2367942959.002024-03-223873Actual
22619109446.002024-02-215663Actual
3875216.002025-04-239617Actual
15716116.002023-07-248515Actual
25143245.002024-04-228517Actual
22725211.002024-02-218314Actual
1874712118.002023-10-232274Actual
31790188.002024-10-226556Actual
23127720.002024-02-216567Actual
853224.002022-12-246956Actual
13514-353.002023-05-239113Actual
6613100.002022-10-236828Budget
32185475.242024-10-2280411Actual
324951051559.552024-10-2243713Actual
13920123.002023-05-237656Actual
18555976.002023-10-236513Actual
283312849.002024-07-236236Actual
3581522.302025-01-2169113Actual
11200.002022-05-236713Budget
53631400.002022-09-237267Budget
27079585.002024-06-228165Actual
456114372.002022-05-232975Actual
357494197.652025-01-2161612Actual
52723402.002022-09-232376Actual
27465304.122024-06-229428Actual
963449.002023-01-219446Actual
21649510.002024-01-216563Actual
36191891.002025-02-218765Actual
3208828201.612024-10-2210078Actual
37426174.002025-03-238726Actual
6778100.002022-11-238513Budget
33246133.742024-11-2267211Actual
1894519.002023-10-236946Actual
3957200.002022-08-237836Budget
1938795.442023-10-2377511Actual
28851212.472024-07-2392611Actual
2377910982.002024-03-22774Actual
361728498.002025-02-216365Actual
327291070.002022-05-234574Actual
3215119.912024-10-2269311Actual
1176650.002023-03-238326Budget
91392875.002022-05-23477Actual
4987511.002022-09-238016Actual
4029917.002022-08-236156Actual
140355467.002023-05-236167Actual
359091534.612025-01-2123713Actual
15925198.002023-07-245466Actual
3683213560.592025-02-2138711Actual
15030-314.002023-06-239117Actual
755100.002022-05-238366Budget
175432.002022-06-237146Actual
2301619.002024-02-218256Actual
25460114.592024-04-2280511Actual
795230.002022-12-248263Budget
34292982.922024-12-238068Actual
31991617.762024-10-229018Actual
3504617767.002025-01-219465Actual
6965176.002022-11-238514Actual
3864317.002025-04-236956Actual
5726198765.002022-10-2310163Actual
1137380.002022-06-236513Budget
6586266.242022-10-238318Actual
2600124.002024-05-227116Actual
321721763.562024-10-2261411Actual
114012.002023-03-239673Actual
15314197.572023-06-2377411Actual
23206-286.792024-02-219118Actual
3641635580.002025-02-213376Actual
2699843577.002024-06-229464Actual
1005870.002023-01-218568Budget
36975145.112025-02-2184113Actual
25746489022.002024-05-22473Actual
33727361.002024-12-237773Actual
126563849.002023-04-232374Actual
2804741665.002024-07-232473Actual
10451831.002023-02-218015Actual
30773472.002024-09-229017Actual
1793971.002023-09-236746Actual
3850947217.002025-04-231975Actual
95393.002023-01-219626Actual
1259611100.002023-04-236364Budget
7026630.002022-11-238764Actual
2388722550.002024-03-223275Actual
38765242.002025-04-236767Actual
33143258.662024-11-229028Actual
2006313109.002023-11-232076Actual
3412325510.002024-12-2310076Actual
11583650.002023-03-238715Budget
1426059.272023-05-2380211Actual
3900127.362025-04-2369311Actual
137094211.002023-05-236215Actual
697311.002022-11-239614Actual
568588.002022-10-236763Actual
21062119.002023-12-247466Actual
22303195247.142024-01-211578Actual
28358328.002024-07-236546Actual
354621057554.122025-01-21678Actual
1721243057.942023-08-231978Actual
1188741.002023-03-236756Actual
25006519.002024-04-229236Actual
25357335.872024-04-2287111Actual
32169118.852024-10-2294311Actual
1093610.002023-02-219617Actual
37389138.002025-03-237416Actual
52071500.002022-09-236166Budget
11944159.002023-03-236766Actual
2437347.572024-03-2278311Actual
31262173.182024-09-2266113Actual
14173478.362023-05-238168Actual
2481925626.002024-04-222474Actual
136879100.002022-06-235664Budget
7718335.942022-11-239418Actual
628750.002022-10-236856Budget
8145140.002022-12-248564Actual
272960.002022-07-247116Budget
19638-218.002023-11-239163Actual
18222167.752023-09-238568Actual
3539107.002022-08-238173Actual
2532728334.942024-04-223378Actual
17311119.912023-08-2392311Actual
162443.952023-07-2482211Actual
212642208.702023-12-246268Actual
4840400.002022-09-237615Actual
3870914978.002025-04-232276Actual
3128531635.172024-09-2260213Actual
1457313903.002023-06-23873Actual
2016347917.002023-11-233177Actual
4020137.002022-08-238946Actual
7244527.002022-11-238716Actual
37705582.912025-03-237328Actual
25797115.002024-05-229073Actual
13546990.002023-05-238763Actual
3572417.782025-01-2169212Actual
116901900.002023-03-236216Budget
357611932.712025-01-2176612Actual
37540263.002025-03-238966Actual
578942.002022-10-238373Actual
868751.002022-12-248217Actual
75373800.002022-11-236117Actual
39163-134.342025-04-2391112Actual
3090723627.282024-09-226368Actual
12554950.002023-04-237714Actual
36185977.002025-02-218065Actual
6361380.002022-10-238066Actual
309142363.252024-09-227268Actual
28390112.002024-07-237356Actual
7211368.002022-05-236266Actual
23912505.002024-03-228016Actual
848533.002022-12-246946Actual
114301178.002023-03-238014Actual
27095680941.002024-06-22675Actual
32858661370.002024-11-221136Actual
181151135823.002023-09-23677Actual
2059012093.542023-11-2319712Actual
1742625233.142023-08-2337711Actual
2794778346.572024-06-2215713Actual
1786154.002023-09-237116Actual
30021222.042024-08-2273112Actual
28125636.002024-07-236564Actual
990476343.002023-01-213777Actual
17729990.002023-09-239764Actual
195321.002023-10-2372612Actual
535131283.002022-09-236367Actual
32240253.962024-10-2273611Actual
2527744850.402024-04-226068Actual
2366775262.002024-03-222173Actual
1219280.002022-06-238163Budget
39090358.212025-04-2372611Actual
3278712838.002024-11-222275Actual
31841226.002024-10-228966Actual
37112428.002025-03-236763Actual
10199280.002023-02-218763Budget
3611299700.002025-02-211374Actual
3367223654.832022-07-244678Actual
22327892.272024-01-2162111Actual
36586287.452025-02-216868Actual
32730234.002024-11-228515Actual
33576545.122024-11-2274613Actual
2845729350.002024-07-232876Actual
3899294.382025-04-2394211Actual
13931154.002023-05-239056Actual
31418355.002024-10-227363Actual
30774-378.002024-09-229117Actual
14860-89.002023-06-239126Actual
27746169.912024-06-2278112Actual
11438200.002023-03-238414Budget
37873219.912025-03-2365411Actual
22258243.512024-01-219228Actual
2756582.682024-06-2267211Actual
15610127.002023-07-246814Actual
284861215.002024-07-238117Actual
29861-252.432024-08-2291111Actual
34405485.872024-12-2380311Actual
74761500.002022-11-237666Budget
3837652118.002025-04-236064Actual
1709300.002022-06-237336Budget
32776247387.002024-11-22475Actual
15430.002022-05-236873Budget
16632177.002023-08-239273Actual
334826512.582024-11-228712Actual
36020185.002025-02-216673Actual
22852131.002024-02-218365Actual
2615066.002024-05-228366Actual
30527790647.002024-09-22675Actual
32035328.362024-10-226768Actual
3744152.002025-03-236936Actual
177028.002022-06-238246Actual
15045473.002023-06-236667Actual
245849.272024-03-2285612Actual
42893436.002022-08-232377Actual
36392-287.002025-02-219166Actual
19259123250.352023-10-233778Actual
42140.002022-05-238265Budget
27553198.642024-06-2289111Actual
2201564.002024-01-218446Actual
222201375.352024-01-218018Actual
335612667.972024-11-2253613Actual
3488294.002025-01-218373Actual
38317644.002025-04-236273Actual
23590-49969.502024-02-2146712Actual
11855100.002023-03-237846Budget
14738218.002023-06-238915Actual
194055639.162023-10-2357611Actual
171261479.902023-08-238018Actual
256148.212024-04-2284612Actual
27327132.002024-06-227117Actual
10964.002022-05-239668Actual
145077353.002023-06-236113Actual
34720253.892024-12-2367613Actual
29578167.002024-08-227466Actual
3753534.002025-03-238266Actual
3256512904.002024-11-22773Actual
39084366.722025-04-2365611Actual
3112939483.412024-09-2234711Actual
41693609.002022-08-236117Actual
79844811.002022-12-242373Actual
2272460.002024-02-218214Actual
1005380.002023-01-218368Budget
8592380.002022-12-247266Budget
1997196.002022-06-236867Actual
989130604.002023-01-211977Actual
1527882.682023-06-2365311Actual
2394414.002024-03-228526Actual
15418131.612023-06-2392112Actual
34666274.942024-12-2373113Actual
13154200.002023-04-236717Budget
3620573282.002025-02-211375Actual
28830372.042024-07-2366611Actual
2172012.002024-01-218273Actual
27160104.002024-06-227626Actual
321550.002022-07-248218Budget
2412929377.002024-03-226367Actual
764398000.002022-11-2310167Budget
19988218.002023-11-239046Actual
38689451.002025-04-238766Actual
655451818.712022-10-236018Actual
1217090.002023-03-237118Budget
1763737583.002023-09-234073Actual
223261782.712024-01-2161111Actual
3124202.002022-07-247467Actual
11239338.002023-03-237613Actual
35539135.872025-01-2190211Actual
5983181.002022-10-238915Actual
3553324.162025-01-2182211Actual
266868579.642024-05-2224712Actual
276672.002024-06-2296511Actual
1218750.002023-03-238218Budget
139366489.002023-05-235366Actual
56802981.002022-10-236363Actual
418058.002022-08-236917Actual
34483212.472024-12-2367611Actual
3327514.592024-11-2269311Actual
1701287580.002023-08-233776Actual
7076189.002022-11-236715Actual
3228512654.192024-10-2240711Actual
22673154494.002024-02-213573Actual
16951138.002023-08-239056Actual
1382710.002023-05-239616Actual

Generated 2025-06-22 15:32:53.581 UTC