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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36724289.062025-02-2065411Actual
265225.002022-05-227264Actual
29618122660.002024-08-213776Actual
25698293.002024-05-218313Actual
3144367221.002024-10-211373Actual
3066113637.002024-09-216056Actual
1471623093.002023-06-2210074Actual
377441323.832025-03-228068Actual
22373682.972022-06-222378Actual
830944653.002022-12-232175Actual
32306124.172024-10-2183112Actual
13232200.002023-04-227867Budget
19981195.002023-11-228146Actual
3426181.392024-12-228228Actual
153070.002022-06-227165Budget
2362190900.002022-07-2310163Budget
33670935.002024-12-227763Actual
1995200.002022-06-226767Budget
7153720.002022-11-228065Actual
21247195.022023-12-238328Actual
39397-3569.902025-05-2185711Actual
25779167.002024-05-216673Actual
2195885.002024-01-208126Actual
799120273.002022-12-233473Actual
209409.002023-12-239616Actual
2472044.002024-04-216873Actual
705525670.002022-11-223274Actual
2655824.162024-05-2171611Actual
4536194.002022-09-229413Actual
173727095.572023-08-2257611Actual
330621054.002024-11-219767Actual
5576546.552022-09-228768Actual
3328982.682024-11-2189311Actual
2600676.002024-05-217816Actual
371332020.002025-03-229463Actual
9023480.002023-01-208713Budget
3797565700.922025-03-2229711Actual
13126119076.002023-04-222176Actual
8728161.002022-12-236867Actual
9375203.002023-01-206765Actual
3315212939.202024-11-215768Actual
132071685.002023-04-226267Actual
18179284.422023-09-227328Actual
21721400.002022-06-226168Budget
37013080.002022-08-226115Actual
302274332.912024-08-2118713Actual
16058304787.002023-07-231577Actual
12413100.002023-04-226763Budget
33390196.512024-11-2165112Actual
139749123.002023-05-22876Actual
8663650.002022-12-236517Budget
21326118.852023-12-2366111Actual
28597351.092024-07-226728Actual
1858018258.002023-10-225263Actual
19117659113.002023-10-2210167Actual
3166867818.002024-10-213175Actual
4242503.002022-08-227267Actual
197411730.002022-06-225267Actual
1446439.062023-05-2281612Actual
3266985.002024-11-218264Actual
13792111357.002023-05-223575Actual
133952102.642023-04-226268Actual
281176725.002024-07-225264Actual
27462432.912024-06-219028Actual
20739367.002023-12-237314Actual
1694836.002023-08-228556Actual
571370.002022-10-228463Budget
118311951.002023-03-226146Actual
2452639.062024-03-2187112Actual
8493200.002022-12-237646Budget
9475380.002023-01-208116Budget
37623325.002025-03-227867Actual
1911410.002023-10-229667Actual
33337120.972024-11-2172611Actual
38240375.002025-04-228313Actual
14576151549.002023-06-221573Actual
746682.002022-11-226866Actual
19718158.002023-11-228414Actual
14134670.792023-05-227428Actual
468359790.802022-05-224575Actual
183889.272023-09-2284511Actual
37678542.002025-03-227418Actual
13363405.632023-04-228128Actual
384500.002022-05-225765Budget
3446328.422024-12-2284511Actual
204160663.002022-06-221377Actual
26742269.682024-05-2178213Actual
14781491939.002023-06-2210165Actual
24779322.002024-04-216664Actual
3600826306.002025-02-203473Actual
1459247781.002023-06-223873Actual
16741772.002023-08-227715Actual
3906876.292025-04-2287511Actual
2156628.422023-12-2374612Actual
1521630662.262023-06-224078Actual
296681901.002024-08-217267Actual
36232421.002025-02-206516Actual
235961019.002024-03-216613Actual
17146128.362023-08-226828Actual
37139480085.002025-03-22673Actual
1471138575.002023-06-223874Actual
14070108141.002023-05-221377Actual
399323.002022-08-226946Actual
1509919414.002023-06-2210077Actual
30271-596.002024-09-219113Actual
23814298.002024-03-217315Actual
2165300.002022-06-225468Budget
36096241.002025-02-208464Actual
2085541262.002023-12-236065Actual
454713020.002022-09-226063Actual
45977.002022-09-229663Actual
30024479.492024-08-2177112Actual
33225807.162024-11-2177111Actual
14020158.002023-05-228517Actual
4518531.002022-09-228013Actual
2543729.482024-04-2184411Actual
42201.002022-05-228913Actual
2648049.702024-05-2183311Actual
31414168.002024-10-216863Actual
27061146716.002024-06-215665Actual
184874.002023-09-2296112Actual
10574120.002023-02-206816Actual
3140114.002022-07-238467Actual
27436713.222024-06-219218Actual
13557473466.002023-05-22673Actual
257025627.002022-07-233874Actual
3172048.002024-10-217826Actual
3891337536.632025-04-22778Actual
8347200.002022-12-237416Budget
3821711713.752025-03-2238713Actual
13328-289.822023-04-229118Actual
9806200.002023-01-208317Budget
124041600.002023-04-226163Budget
7708200.002022-11-228418Budget
214592746.552023-12-2353611Actual
14145114.722023-05-228928Actual
1034711100.002023-02-206364Budget
2869268.852024-07-2271111Actual
5759646.002022-10-226273Actual
1020280.002022-05-228128Budget
25811128.002024-05-217114Actual
14940-142.002023-06-229156Actual
29646321.002024-08-218917Actual
2015810817.002023-11-222277Actual
2541352.892024-04-2189311Actual
30036207.152024-08-2192112Actual
922152267.002023-01-205664Actual
301161843.352024-08-2123712Actual
1698178.002023-08-228566Actual
5934110306.002022-10-223574Actual
1977821508.002023-11-222874Actual
25406155.022024-04-2180311Actual
116687132.002023-03-222275Actual
34022104.002024-12-227846Actual
391510.002022-08-228226Budget
13971324618.002023-05-22476Actual
10928158.002023-02-208517Actual
9454280.002023-01-206616Budget
15767491.002022-06-222075Actual
178808062.002023-09-226026Actual
115908.002023-03-229615Actual
35780224187.922025-01-204712Actual
3610413.002025-02-209664Actual
16965172.002023-08-226666Actual
1029107.142022-05-228528Actual
2063615.002023-12-239613Actual
1761871380.002023-09-221473Actual
1576038500.002023-07-239965Actual
18407116.722023-09-2266611Actual
181100.002022-05-228773Budget
3451445514.372024-12-2214711Actual
180898.002022-06-227656Actual
218979737.002024-01-202075Actual
30418870.002024-09-218164Actual
8956670202.962022-12-23678Actual
3555244.382025-01-2071311Actual
363691099.002025-02-206266Actual
8831231.392022-12-238318Actual
306621539.002024-09-216156Actual
929319115.002023-01-202474Actual
929822164.002023-01-203374Actual
289908579.642024-07-2224712Actual
6425200.002022-10-226817Budget
1227631.382023-03-226968Actual
98331260.002023-01-206267Actual
13860231.002023-05-226536Actual
17785234.002023-09-229415Actual
277171861.432024-06-2123711Actual
1362059.002023-05-226914Actual
172768.212023-08-2282211Actual
3255280.002022-07-237728Budget
7029214.002022-11-229064Actual
2254646.502024-01-2081612Actual
291573965.002024-08-216263Actual
347414.002024-12-2296613Actual
309065561.792024-09-216268Actual
4137217300.002022-08-2210166Budget
2818473.002022-07-236636Actual
3713652000.002025-03-229963Actual
2729645350.002024-06-211476Actual
2587160.002022-07-236715Actual
3295200.002022-07-236568Budget
1171635.002023-03-228216Actual
16787-262.002023-08-229165Actual
692745100.002022-11-226014Budget
1793312.002023-09-229636Actual
1327114629.002023-04-222877Actual
35507120.972025-01-2084111Actual
5493266.242022-09-227328Actual
10240650.002023-02-206173Budget
32923210.002024-11-217756Actual
180463469146.002023-09-224376Actual
2430128784.952024-03-214078Actual
820180.002022-12-237115Budget
34269490.482024-12-229228Actual
999030.002023-01-208228Budget
33641293.002024-12-228413Actual
29070113.532024-07-2268613Actual
29167311.002024-08-217463Actual
2722811.002024-06-219646Actual
28151700.002022-07-236236Budget
13538970.002023-05-227763Actual
11986645861.002023-03-22476Actual
3741252.002025-03-226826Actual
2280024904.002024-02-2010074Actual
7928200.002022-12-236663Budget
5127280.002022-09-227746Budget
24234682.912024-03-218728Actual
21419146.512023-12-2381411Actual
3886352.602025-04-228228Actual
34869192.002025-01-206673Actual
391418.002022-08-228226Actual
2547714632.952024-04-2160611Actual
16160211.692023-07-238468Actual
16533358.002023-08-228313Actual
3792462517.882025-03-2252611Actual
27186293.002024-06-217336Actual
25349302.892024-04-2177111Actual
31089234.812024-09-2173611Actual
1152920509.002023-03-222474Actual
58335.002022-05-227136Actual
950861.702022-05-226518Actual
27215366.002024-06-217746Actual
3395156.002022-08-227813Actual
2971376757.002024-08-213977Actual
30584109.002024-09-216526Actual
85781100.002022-12-236266Budget
4423114.722022-08-226868Actual
2480463000.002024-04-219964Actual
2664639.062024-05-2165612Actual
23054198.002024-02-208966Actual
56171900.002022-10-226113Budget
5512128.362022-09-228528Actual
37985901075.782025-03-2243711Actual
19098321.002022-06-222276Actual
2618035916.002024-05-213376Actual
2920955840.002024-08-213873Actual
770162900.002022-05-2210166Budget
19850-188.002023-11-229165Actual
36495137074.002025-02-201377Actual
12824200.002023-04-226716Budget
3592576797.002025-02-206013Actual
3103533.742024-09-2182311Actual
779640.002022-11-227168Budget
3586387.222025-01-2054613Actual
3803518.842025-03-2285212Actual
8600438.002022-12-237766Actual
1784448677.002023-09-223475Actual
113316523.002023-03-22873Actual
2838674.002024-07-226756Actual
40255.002022-05-226965Actual
245133.952024-03-2169112Actual
303624784.002022-07-233876Actual
359841947.002025-02-209463Actual
3194817287.002024-10-211877Actual
1871358.002022-06-227766Actual
509198.002022-09-228436Actual
24629113.002024-04-216913Actual
284468666.002024-07-22876Actual
11772200.002023-03-228726Budget
251859.002024-04-219667Actual
706145.002022-05-229256Actual
25297166.242024-04-218468Actual
32008504.122024-10-217628Actual
103131000.002023-02-208014Budget
96956500.002023-01-206366Budget
2619128801.002024-05-2110076Actual
3297270.782022-07-236668Actual
445080.002022-08-228568Budget
781895.022022-11-228468Actual
48710.002022-09-225465Budget
34431115.652024-12-2278411Actual
3579044049.452025-01-2021712Actual
2651199.702024-05-2189411Actual
34172279.002024-12-227867Actual
37089125.002025-03-228213Actual
27039131.002024-06-217115Actual
6754195.002022-11-226813Actual
238223976.002022-07-233373Actual
64730.002022-05-228246Budget
23597.002022-07-239663Actual
577380.002022-05-226636Budget
12738480.002023-04-226565Budget
61781116030.002022-10-221036Actual
245411.822024-03-2171212Actual
2437928.422024-03-2185311Actual
256870293.002022-07-233574Actual
26933171.002024-06-219073Actual
3530420542.002025-01-205267Actual
18300.002022-05-227313Budget
9698196.002023-01-206566Actual
12214100.002023-03-226728Budget
195001.822023-10-2269212Actual
178879.002023-09-226926Actual
351362889.002025-01-206236Actual
12123667.002023-03-229767Actual
2909618443.702024-07-227713Actual
34460101.822024-12-2281511Actual
27602350.772024-06-2181311Actual
17025204.002023-08-226817Actual
30593193.002024-09-217726Actual
2756011223.312024-06-2160211Actual
1338221800.002023-04-225368Budget
9569550.002023-01-208036Budget
380110074.002022-08-229465Actual
11262258.002023-03-229413Actual
366681711.432025-02-2061211Actual
1634775.232023-07-2367611Actual
32417308.282024-10-2173213Actual
95787.452022-05-226918Actual
22246716.252024-01-207728Actual
33782468.002024-12-226764Actual
2220030992.002024-01-203877Actual
6348380.002022-10-227266Budget
35009-396.002025-01-209115Actual
3419617287.002024-12-221877Actual
3326273.102024-11-2189211Actual
1898141.002023-10-228356Actual
388341319.292025-04-228118Actual
35936842.002025-02-207613Actual
2909711317.252024-07-228713Actual
44729875.512022-08-222078Actual
3436200.002022-08-226563Budget
14239110.342023-05-2289111Actual
2393643.002024-03-217626Actual
1233468673.572023-03-223478Actual
1500777500.002023-06-226017Actual
3279541545.002024-11-213475Actual
3229734.802024-10-2171112Actual
2840711060.002024-07-225266Actual
1556856854.002023-07-233473Actual
6432200.002022-10-227417Budget
286821034249.322024-07-224678Actual
3069112534.002024-09-215766Actual
27590328.422024-06-2165311Actual
2280964.002024-02-207115Actual
25910825.002024-05-217715Actual
1904927465.002023-10-224076Actual
28745126.292024-07-2268311Actual
2305185.002024-02-208466Actual
1505865.002023-06-228267Actual
21821-306727.002024-01-204374Actual
325181418.002024-11-218713Actual
24757627.002024-04-218114Actual
1340860.172023-04-227168Actual
3097259.272024-09-2171111Actual
5978200.002022-10-228415Budget
1313324240.002023-04-223276Actual
1830227.362023-09-2278211Actual
108015000.002023-02-205366Budget
450644.002022-09-227113Actual
222663313.262024-01-206168Actual
3846953820.002025-04-226065Actual
152044739.052023-06-222378Actual
9949100.002023-01-208518Budget
6514550.002022-10-228767Budget
3549647.572025-01-2069111Actual
3458112.462024-12-2282212Actual
3106396.512024-09-2183411Actual
11146100.002023-02-206768Budget
22011346.002024-01-208046Actual
2176431717.002024-01-206064Actual
9710220.002023-01-207366Budget
2813969.002024-07-228264Actual
26042121.002024-05-219026Actual
15718163.002023-07-238915Actual
34329162185.922024-12-223778Actual
11069750.002023-02-208718Budget
8052966.002022-05-226117Actual
124061768.002023-04-226263Actual
26215-324.002024-05-219117Actual
4459367.002022-08-229768Actual
1658322543.002023-08-22773Actual
10392125.002023-02-209764Actual
224391868.882024-01-2061611Actual
287109.002024-07-2296111Actual
73968700.002022-11-226056Budget
28401277.002024-07-228756Actual
27216116.002024-06-217846Actual
2664480.002022-07-238165Budget
2227448.052024-01-207168Actual
29389185.002024-08-218565Actual
38857493.512025-04-227428Actual
215995721.082023-12-2328712Actual
356302245.482025-01-2061611Actual
92184500.002023-01-205264Budget
376705767.862025-03-226218Actual
276405.002024-06-2196411Actual
2080345468.002023-12-231974Actual
248362559.002024-04-216215Actual
3926855.642025-04-2271113Actual
3328196.512024-11-2178311Actual
235888524.322024-02-2040712Actual
1068220.002022-05-227368Budget
10860240200.002023-02-2010166Budget
19068736.002023-10-228117Actual
223052656.612022-06-221478Actual
32003202.602024-10-216828Actual
283264.002024-07-229626Actual
331081255.652024-11-218118Actual
38638925.002025-04-226256Actual
4749100.002022-09-226864Budget
12350380.002023-04-226513Budget
5893382.002022-10-228164Actual
3463716743.622024-12-2219712Actual
289865464.692024-07-2220712Actual
154127.142023-06-2284112Actual
655380.002022-05-228746Budget
18550-26708.792023-09-2246712Actual
358934.002025-01-2096613Actual
2739483624.002024-06-212177Actual
2316212485.002024-02-201877Actual
379639647.752025-03-228711Actual
876664000.002022-12-239967Actual
47937700.002022-09-22874Actual
29878152.892024-08-2177211Actual
7145200.002022-11-227465Budget
23767585.002024-03-218764Actual
18371377.362023-09-2261511Actual
181950.002022-06-228356Budget
6629984.002022-05-226056Actual
1466014791.002023-06-226364Actual
614450.002022-10-226826Budget
1157558.002023-03-228215Actual
1723214314.862023-08-2260111Actual
2747552897.522024-06-216368Actual
1646124.162023-07-2365612Actual
569793.002022-10-227463Actual
34900104.002025-01-206914Actual
328111236.142022-07-235368Actual
8827480.002022-12-238118Budget
26245208.002024-05-218467Actual
28596705.642024-07-226628Actual
37898417.792025-03-2261511Actual
158731072.002023-07-236246Actual
17430271277.102023-08-2243711Actual
3473239.852024-12-2282613Actual
245712.892024-03-2169612Actual
2237130.552024-01-2084211Actual
175826074.002023-09-226163Actual
360481486.002025-02-206614Actual
4593186.002022-09-229063Actual
1101919393.002023-02-203377Actual
15855119.002023-07-237436Actual
25735170.002024-05-218563Actual
331351002.612024-11-218028Actual
2533723379.922024-04-2160111Actual
4872142200.002022-09-225665Budget
2202310850.002024-01-206056Actual
663230.002022-10-228228Budget
119361875.002023-03-226266Actual
14058321.002023-05-229067Actual
3875480.002022-08-228716Budget
19283100.002022-06-226117Budget
32455678.462024-10-2180613Actual
17397212.472023-08-2290611Actual
381604.002025-03-2296213Actual
8043100.002022-05-226117Budget
33858348.002024-12-229015Actual
21096189072.002023-12-232976Actual
9213440.002023-01-209214Actual
3525457454.002025-01-201576Actual
1141200.002022-06-226713Budget
1523868.852023-06-2284111Actual
21789-157.002024-01-209164Actual
13966363.002023-05-229266Actual
32103746.522024-10-2180111Actual
20866361.002023-12-237365Actual
38534200.002025-04-226716Actual
39106336.942025-04-2292611Actual
304909785.002024-09-215365Actual
1814118820.002023-09-2210077Actual
13752184.002022-06-226264Actual
383734751.002025-04-225464Actual
33553118.802024-11-2185213Actual
2178582.002024-01-208564Actual
3673883.742025-02-2083411Actual
995916600.002023-01-206028Budget
116009293.002023-03-225765Actual
19492407.152023-10-2212212Actual
427429500.002022-08-229967Actual
1791750.002022-06-226256Budget
936329200.002023-01-206065Budget
27419149.572024-06-216918Actual
1102963982.582023-02-206018Actual
144278.212023-05-2273212Actual
69305702.002022-11-226114Actual
2456631.612024-03-2163612Actual
159314406.002023-07-236366Actual
33854209.002024-12-228415Actual
89649458.832022-12-232078Actual
3393537.002024-12-226916Actual

Generated 2025-06-21 20:21:34.694 UTC