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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31209409.282024-09-2273612Actual
1033746622.002023-02-215664Actual
1260558.002023-04-236964Actual
22047182.002024-01-219256Actual
234406516.842024-02-2153611Actual
2554212.462024-04-2267112Actual
1469815266.002023-06-232074Actual
2576857661.002024-05-223873Actual
3975-228.002022-08-239136Actual
154653680.612023-06-2320712Actual
1578626515.002023-07-244075Actual
19809163.002023-11-238315Actual
19815-216.002023-11-239115Actual
5204132765.002022-09-235666Actual
1924712972.532023-10-232078Actual
36319214.002025-02-217346Actual
1483550.002022-06-238115Budget
29784372.302024-08-226768Actual
18428166.722023-09-2392611Actual
24471-180.092024-03-2291611Actual
519737737.002022-09-235266Actual
24329207.152024-03-2292111Actual
161160.002022-06-237116Budget
365891416.262025-02-217268Actual
13589225.002023-05-236673Actual
35091405.002025-01-217716Actual
11257585.002023-03-238713Actual
297026062.002024-08-222377Actual
5152950.002022-09-236156Budget
10370200.002023-02-217864Budget
22082225.002024-01-219766Actual
4129285.002022-08-239066Actual
32044314.722024-10-227868Actual
30392653.002024-09-229214Actual
84731404.002022-12-246146Actual
2589200.002022-07-246815Budget
2675870967.492024-05-2256613Actual
356057.142025-01-2169511Actual
38796109501.002025-04-231477Actual
27562922.052024-06-2262211Actual
194290.002022-06-237117Budget
9072280.002023-01-218163Budget
2640380.002022-07-246665Budget
16129129.872023-07-248928Actual
3401628.002024-12-236946Actual
285761861.722024-07-237718Actual
382431485.002025-04-238713Actual
12863950.002023-04-236126Budget
1404274.002023-05-236967Actual
1925490725.502023-10-233178Actual
13476-537.002023-05-228574Actual
28907157.152024-07-2390112Actual
193756934.932023-10-2360511Actual
1508255370.002023-06-232177Actual
369225896.002022-08-233874Actual
34223335.942024-12-236818Actual
16363192.252023-07-2487611Actual
335822384.832022-07-243278Actual
25946219.002024-05-227865Actual
1568831303.002023-07-243474Actual
8055650.002022-12-246614Budget
18932378.002023-10-238736Actual
9076349.002022-05-239467Actual
38853182.902025-04-236828Actual
13081387.002023-04-237266Actual
179960.002022-06-236856Budget
3480912488.002025-01-216363Actual
28333505.002024-07-236636Actual
6991550.002022-11-236564Budget
28250110169.002024-07-231375Actual
1859372.002023-10-236963Actual
12923200.002023-04-236836Budget
16103-365.582023-07-249118Actual
4646110.002022-09-237373Budget
3237513430.802024-10-2238712Actual
63226700.002022-10-235266Budget
3153685.002024-10-227164Actual
12822280.002023-04-236616Budget
19604-346.002023-11-239113Actual
2830095854.002024-07-231226Actual
18300.002022-05-237313Budget
25729251.002024-05-227863Actual
13443529000.002023-04-2310168Budget
1931311.402023-10-2385211Actual
28778351.832024-07-2377411Actual
29348315.002024-08-227815Actual
2211363148.002024-01-216017Actual
4888154.002022-09-236765Actual
1914153485.002023-10-233977Actual
1172251.002022-06-238913Actual
33265149.702024-11-2292211Actual
2339216.722024-02-2169411Actual
17283-52.432023-08-2391211Actual
23110900.002024-02-218717Actual
9703100.002023-01-216866Budget
48783360.002022-09-236165Actual
93652195.002023-01-216165Actual
363691099.002025-02-216266Actual
1289442.002023-04-238326Actual
2236014.592024-01-2169211Actual
4718192.002022-09-238914Actual
3578439413.202025-01-2113712Actual
3646650.002022-08-238064Budget
245937760.482024-03-22101612Actual
3532144.002022-08-237773Actual
301078506.242024-08-228712Actual
7605200.002022-11-236867Actual
145481205.002023-06-237263Actual
29467144.002024-08-227726Actual
4993100.002022-09-238316Budget
19495109.272023-10-2362212Actual
13386158300.002023-04-235668Budget
204945901.932023-11-23100711Actual
4844229.002022-09-237815Actual
3536468792.002025-01-213977Actual
3557796.512025-01-2168411Actual
109834500.002022-05-239968Actual
6624380.002022-10-237728Budget
26250-250.002024-05-229167Actual
7074380.002022-11-236615Budget
2907132.832024-07-2369613Actual
200664422.002023-11-232376Actual
212849.572022-06-237128Actual
2551336966.342024-04-2213711Actual
32765226.002024-11-228565Actual
3319832242.592024-11-222478Actual
13114198366.002023-04-2310166Actual
9565480.002023-01-217736Budget
12305108.662023-03-238968Actual
3511592.002025-01-217326Actual
10583260.002023-02-217616Actual
1264163000.002023-04-239964Actual
7543550.002022-11-236617Budget
37082836.002025-03-237313Actual
33846283.002024-12-237415Actual
112665400.002023-03-235263Budget
8851310.182022-12-246528Actual
161691913.002023-07-249768Actual
59888.002022-10-239615Actual
960322.002023-01-216946Actual
28304102.002024-07-236526Actual
34885405.002025-01-218773Actual
28540191048.002024-07-231377Actual
1724583.742023-08-2378111Actual
15958209808.002023-07-2410166Actual
1987855240.002023-11-233775Actual
189391419.002023-10-236146Actual
12432380.002023-04-238063Budget
521110512.002022-09-236366Actual
13636-252.002023-05-239114Actual
13626213.002023-05-237814Actual
379601130613.322025-03-234711Actual
26370.002022-05-237164Budget
13434682.912023-04-238768Actual
3260280.002022-07-248128Budget
3832213.002025-04-236973Actual
3364850.002024-12-239413Actual
5448380.002022-09-237618Budget
21380119.912023-12-2465311Actual
17351123.102023-08-2374511Actual
39404-24148.002025-05-2293712Actual
1461063.002023-06-237873Actual
223818857.492022-06-232478Actual
14310203.952023-05-2374411Actual
2396021.002024-03-226936Actual
1735344.382023-08-2377511Actual
37660200717.002025-03-233577Actual
3043523488.002024-09-22774Actual
1040434976.002023-02-211974Actual
240913556996.002024-03-224376Actual
36412500.002022-08-237664Budget
2394535.002022-07-246173Actual
301881748.652024-08-2257613Actual
222751432.932024-01-217268Actual
1313528555.002023-04-233476Actual
38266305.002025-04-237263Actual
817444596.002022-12-243174Actual
31902375.002024-10-229417Actual
17158107.142023-08-238428Actual
2273588547.002024-02-211224Actual
1059990.002023-02-218516Budget
3023643807.332024-08-2231713Actual
1508524008.002023-06-232477Actual
37614312.002025-03-236767Actual
291236626.002024-08-226113Actual
19546131.612023-10-2390612Actual
1237436.002023-04-238213Actual
3953280.002022-08-237636Budget
8460100.002022-12-248436Budget
7540820.002022-11-236517Actual
49267.002022-09-239665Actual
1776739.002023-09-236915Actual
144853795.512023-05-2318712Actual
6089280.002022-10-236516Budget
6666473.822022-10-236568Actual
2633166.232024-05-228228Actual
32641-538.002024-11-229114Actual
3517869.002025-01-218446Actual
28567955.642024-07-236518Actual
25907369.002024-05-227315Actual
140296906.002023-05-235267Actual
2011185.002022-06-237867Actual
3158149527.002024-10-223874Actual
821255.002022-05-237417Actual
19845117.002023-11-238465Actual
13761600.002022-06-236264Budget
2563528502.352024-04-2221712Actual
52932100.002022-09-236217Budget
101506400.002023-02-215363Budget
3113828481.082024-09-2260112Actual
16306163.532023-07-2492411Actual
1159511152.002023-03-235365Actual
573860729.002022-10-232173Actual
3579810712.662025-01-2133712Actual
165936254.002023-08-232373Actual
1406824981.002023-05-23777Actual
711833310.002022-11-235665Actual
842528300.002022-12-246036Budget
322282964.642024-10-2257611Actual
12336132662.642023-03-233778Actual
4969159.002022-09-236716Actual
8378850.002022-12-246126Budget
3377660720.002024-12-236064Actual
30169638.112024-08-2274213Actual
29166450.002024-08-227363Actual
18199255746.762023-09-235668Actual
1520928784.952023-06-233278Actual
37214414.002025-03-238914Actual
13353200.002023-04-237428Budget
3380663000.002024-12-239964Actual
160361050.002023-07-248067Actual
27163223.002024-06-228026Actual
36364128.002025-02-215466Actual
375182060.002025-03-236166Actual
360018835.002025-02-212373Actual
1618043057.942023-07-241978Actual
6247105.002022-10-237446Actual
241081184.002024-03-228017Actual
15975103275.002023-07-243176Actual
2996045.442024-08-2269611Actual
34301296.002022-08-236163Actual
14672147.002023-06-237864Actual
194333245.502023-10-2394611Actual
2670179.002022-07-248465Actual
10934328.002023-02-219217Actual
2288225524.002024-02-213275Actual
6377206.002022-10-239266Actual
87192038.002022-12-246267Actual
6933650.002022-11-236514Budget
12297129.872023-03-238368Actual
36648389.062025-02-2173111Actual
2681141038.862024-05-2235713Actual
2264814372.002024-02-219463Actual
30200366.172024-08-2273613Actual
27771268.852024-06-2274212Actual
24227210.182024-03-227828Actual
15231172.042023-06-2376111Actual
1410100.002022-06-238464Budget
38691401.002025-04-239066Actual
1088126110.002023-02-213476Actual
1346166056.862023-04-233178Actual
234863223.162024-02-2122711Actual
1788850.002022-06-236156Budget
3319218710.522024-11-221878Actual
28349554.002024-07-238736Actual
8053650.002022-12-246514Budget
22227245.032024-01-218918Actual
2433766.722024-03-2266211Actual
369325557.252025-02-218712Actual
9497709.002023-01-216226Actual
555043.512022-09-237168Actual
2241270.972024-01-2167411Actual
28239-293.002024-07-239165Actual
219691033750.002024-01-211036Actual
2946212.002024-08-226926Actual
14790.002022-05-236573Budget
232874739.052024-02-212378Actual
1546480.002022-06-238165Budget
71127.002022-11-239615Actual
9805223.002023-01-218317Actual
376698651.242025-03-236118Actual
36512122802.002025-02-213777Actual
3234815214.872024-10-2294612Actual
10906100.002023-02-217117Budget
1788813.002023-09-237126Actual
165059051.992023-07-2432712Actual
840620.002022-12-248226Budget
38843828.372025-04-239218Actual
37002164.412025-02-2184213Actual
21621109.002024-01-217113Actual
20649288.002023-12-246763Actual
4828280.002022-09-236715Budget
12890100.002023-04-238126Budget
5085380.002022-09-238136Budget
982229800.002023-01-215367Budget
367792094.422025-02-2161611Actual
2780156.082024-06-2271612Actual
19717192.002023-11-238314Actual
26962-371.002024-06-229114Actual
31643251.002024-10-228965Actual
65367.002022-05-238546Actual
173918564.002022-06-236046Actual
6173104.002022-10-239026Actual
9052108.002023-01-216763Actual
447010395.212022-08-231878Actual
2408018622.002024-03-222876Actual
21781307.002024-01-218164Actual
2872814.592024-07-2382211Actual
158918411.002022-06-233875Actual
20785585.002023-12-248764Actual
304937339.002024-09-225765Actual
85809742.002022-12-246366Actual
21580251.832023-12-2492612Actual
14921162.002023-06-236656Actual
1055717537.002023-02-214075Actual
33781960.002024-12-236664Actual
987470.792022-05-239218Actual
3029068.002024-09-227163Actual
3602431.002025-02-217173Actual
13759117.002023-05-238365Actual
38128474.942025-03-2387113Actual
17572710.002023-09-239213Actual
4756270.002022-09-237364Actual
5449642.002022-09-237618Actual
16886262.002023-08-237336Actual
10571200.002023-02-216716Budget
723740.002022-11-238216Budget
27208110.002024-06-226746Actual
545899.572022-09-238218Actual
69758072.002022-11-235264Actual
14545253.002023-06-236863Actual
23269261.692024-02-219268Actual
2915417459.002024-08-225763Actual
2472044.002024-04-226873Actual
2291271.002024-02-218516Actual
6152122.002022-10-237626Actual
3852337510.002025-04-233875Actual
1782044172.002023-09-239465Actual
2385647.002024-03-228265Actual
359550.002022-05-238115Budget
3412325510.002024-12-2310076Actual
3822104076.002022-08-232975Actual
34112168797.002024-12-233176Actual
359108410.182025-01-2124713Actual
10831100.002023-02-217466Budget
17868315.002023-09-238116Actual
2841098035.002024-07-235666Actual
1774045468.002023-09-231974Actual
276152133.782024-06-2261411Actual
860930.002022-12-248266Budget
2592972982.002024-05-225665Actual
2288125.002022-07-248413Actual
111418102.932022-05-232478Actual
13196191059.002023-04-235467Actual
29579839.002024-08-227666Actual
14129243.512023-05-236728Actual
45468706.002022-09-235763Actual
302765419.002024-09-225263Actual
16889499.002023-08-237736Actual
2345070.972024-02-2168611Actual
2440315.652024-03-2282411Actual
1199069393.002023-03-231376Actual
1953851.822023-10-2380612Actual
317341323613.002024-10-221136Actual
3350726391.222024-11-2260113Actual
14786110266.002023-06-231375Actual
1960190.002022-06-238317Actual
2412524480.002024-03-225767Actual
1856200.002022-06-236766Budget
3726882812.002025-03-232174Actual
344170.002022-08-236863Budget
47001058.002022-09-237714Actual
1399528910.002023-05-234076Actual
15951159.002023-07-248966Actual
29549266.002024-08-228056Actual
15651579.002023-07-247764Actual
26644285.872024-05-2262612Actual
2566118617.002024-05-219375Actual
4463579652.792022-08-23478Actual
318971530.002024-10-228717Actual
15181132.902023-06-238568Actual
31255400222.392024-09-2243712Actual
2282711.002024-02-219615Actual
151544.002023-06-239628Actual
30302193.002024-09-228563Actual
279831784.002024-07-238013Actual
3808816743.622025-03-2319712Actual
159243147.002023-07-245366Actual
29014239.852024-07-2373113Actual
6483200.002022-10-236767Budget
31157102.892024-09-2285112Actual
991130900.002023-01-216018Budget
375518058.002025-03-23876Actual
759027200.002022-11-236067Budget
22921544.002024-02-216126Actual
2212963.002024-01-218217Actual
30592107.002024-09-227626Actual
7802200.002022-11-237468Budget
319536184.002024-10-222377Actual
3599320.002022-08-239014Actual
12573290.002023-04-239014Actual
18860151.002023-10-236516Actual
13522121025.002023-05-235663Actual
225321780.002022-07-246013Actual
23964213.002024-03-227636Actual
21224520.792023-12-249018Actual
2539912.462024-04-2269311Actual
806280.002022-12-247114Budget
33555124.062024-11-2289213Actual
31335136.342024-09-2284613Actual
14737743.002023-06-238715Actual
6135650.002022-10-236226Budget
2351215.652024-02-2173112Actual
145396884.002023-06-236163Actual
355191366.742025-01-2162211Actual
299430.002022-07-248266Budget
1641337.992023-07-2477112Actual
2473334.002024-04-228573Actual
143043972.002022-06-231374Actual
154838.002022-06-238265Actual
2218639785.002024-01-211977Actual
3299399999.002024-11-223576Actual
38240375.002025-04-238313Actual
3892526716.732025-04-232878Actual
3007051624.062024-08-2256612Actual
2920456614.002024-08-223273Actual
10187393.002023-02-218063Actual
1358522963.002023-05-236073Actual
2875198.002022-07-247346Actual
2416512485.002024-03-221877Actual
4754380.002022-09-237264Budget
24262638.972024-03-228168Actual
23257723.822024-02-217768Actual
304171405.002024-09-228064Actual
36717-115.202025-02-2191311Actual
2901355.642024-07-2371113Actual
9457100.002023-01-216816Budget
1072029.002023-02-217146Actual
3059468.002024-09-227826Actual
36323109.002025-02-217846Actual
288019.272024-07-2371511Actual
36972460.912025-02-2181113Actual
316237990.002024-10-226365Actual
32756434.002024-11-227465Actual
11446-277.002023-03-239114Actual
128619300.002023-04-236026Budget
1920544577.672023-10-235768Actual
170652573.002023-08-237667Actual
31541940.002024-10-227764Actual
3765074260.002025-03-232177Actual
1938843.312023-10-2378511Actual
18737437061.002023-10-23674Actual
941-52842.002022-05-234677Actual
10700286.002023-02-219036Actual
2081930727.002023-12-244074Actual
2909212500.002024-07-2399613Actual
26335955.642024-05-228728Actual
37110945.002025-03-236563Actual
21441163.532023-12-2474511Actual
93882100.002023-01-217665Budget
20888518382.002023-12-24675Actual
19687265.002023-11-238173Actual
26931338.002024-06-228773Actual
16923265.002023-08-238746Actual
34117141685.002024-12-233776Actual
32423636.002022-05-234074Actual
12429337.002023-04-237763Actual
3249874624.002024-11-226013Actual
34614559.282024-12-2381612Actual
192196836.062023-10-237668Actual
345129103.062024-12-238711Actual
1921434.422023-10-236968Actual
33540190.732024-11-2268213Actual
31756318.002024-10-228936Actual
3439122215.002024-12-2360311Actual
32157115.652024-10-2278311Actual
136787872.002022-06-235664Actual
3755011476.002025-03-23776Actual
1325380.002022-06-236714Budget
503810.002022-09-238226Budget
174331349.722023-08-2360112Actual
10512380.002023-02-218165Budget
31300443.372024-09-2281213Actual
19211304.122023-10-236668Actual
1090578.002023-02-217117Actual
800940.002022-12-246773Budget
36100.002022-08-235464Budget
322576.002024-10-2296611Actual
85176.002022-12-249646Actual
298942068.882024-08-2261311Actual
1986192374.002023-11-231375Actual
146702606.002023-06-237664Actual
665823031.812022-10-236068Actual
19863124317.002023-11-231575Actual
9016100.002023-01-218313Budget
228540.002022-07-248213Budget
29741-509.522024-08-229118Actual
12379100.002023-04-238413Budget
29393-252.002024-08-229165Actual
29023106.522024-07-2384113Actual
102833.002023-02-219673Actual
84927642.002022-05-231227Actual
2148134.422022-06-238428Actual
3236880298.002024-10-2229712Actual
18118175484.002023-09-231377Actual
348029990.002025-01-215363Actual
36642640.132025-02-2165111Actual
2839720.002024-07-238256Actual
133923855.702023-04-236168Actual
2574213.002024-05-229663Actual
1529427.362023-06-2385311Actual
324101904.802024-10-2262213Actual

Generated 2025-06-23 00:31:16.339 UTC