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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12934550.002023-04-237736Budget
11063200.002023-02-218318Budget
37542600.002022-08-236165Budget
2953410.002024-08-229646Actual
164347.142023-07-2468212Actual
33628583.002024-12-236713Actual
1965356836.002023-11-231973Actual
346220.002022-08-238263Budget
14503-142797.072023-05-2343712Actual
187654829.002023-10-236115Actual
225779314.762024-01-2132712Actual
2763550.002022-07-246126Budget
2365552000.002024-03-229963Actual
231255056.002024-02-216267Actual
30994651.842024-09-2262211Actual
23094709.002024-02-216617Actual
36133210481.002025-02-214374Actual
19711497.002023-11-237614Actual
25515240.002022-07-24874Actual
3156214736.002024-10-22874Actual
34609332.682024-12-2374612Actual
2587350567.002024-05-221474Actual
130030.002022-06-238373Budget
102519.002023-02-216973Actual
26017452.002024-05-229216Actual
3024109144.002022-07-242176Actual
215971358.232023-12-2423712Actual
20305192.252023-11-2376111Actual
3378280.002022-08-236613Budget
12224237.452023-03-237628Actual
35279672.002025-01-216517Actual
11794176.002023-03-236836Actual
12852480.002023-04-238716Budget
12670367673.002023-04-234674Actual
25620157.152024-04-2292612Actual
371201094.002025-03-237763Actual
2199611.002024-01-219636Actual
3616949639.002025-02-216065Actual
4702280.002022-09-237814Budget
2360895.002024-03-228213Actual
354110.002022-08-238273Budget
9799950.002023-01-218017Budget
8055650.002022-12-246614Budget
1499285.002022-06-239415Actual
39157128.422025-04-2383112Actual
15794202.002023-07-246616Actual
1488396.002023-06-238436Actual
291191454896.712024-07-2343713Actual
273841361757.002024-06-22477Actual
803630.002022-12-248573Budget
3305650.002022-07-247268Budget
6641546.552022-10-238728Actual
1868863.002023-10-238214Actual
2560523.102024-04-2273612Actual
3689041.192025-02-2192212Actual
1010222.302022-05-237428Actual
24778354.002024-04-226564Actual
330450.002022-07-247168Budget
2835416.002024-07-239636Actual
3862595.002022-08-238016Actual
1214517156.002023-03-233377Actual
371221287.002025-03-238063Actual
78151.002022-05-237363Actual
12275110.172023-03-236868Actual
184298791.352023-09-2394611Actual
348947722.002025-01-216114Actual
26244248.002024-05-228367Actual
3056132.002024-09-226916Actual
1813225696.002023-09-233377Actual
23965382.002024-03-227736Actual
106191.992022-05-236868Actual
3553889.062025-01-2189211Actual
5440246.542022-09-236818Actual
13636-252.002023-05-239114Actual
86593700.002022-12-246117Budget
552248768.662022-09-235268Actual
2542610.332024-04-2269411Actual
344871400.792024-12-2372611Actual
30602135.002024-09-228926Actual
99162300.002023-01-216218Budget
36512122802.002025-02-213777Actual
20318300.762023-11-2392111Actual
1660345151.002023-08-233873Actual
2035851.822023-11-2373311Actual
240481098.002024-03-227666Actual
1850546.502023-09-2374612Actual
8083200.002022-12-248414Budget
881280.002022-12-247118Budget
11133645.092022-05-232378Actual
13404137.452023-04-236868Actual
32024103740.892024-10-225268Actual
9047236.002023-01-216563Actual
2927411853.002024-08-225764Actual
27601564.602024-06-2280311Actual
3101132.672024-09-2285211Actual
36847177.362025-02-2173112Actual
9718114.002023-01-217866Actual
150844378.002023-06-232377Actual
7897100.002022-12-248413Budget
8991305.002023-01-216613Actual
6545100340.002022-10-233577Actual
9577117.002023-01-218436Actual
7904-230.002022-12-249113Actual
457196.002022-09-237463Actual
6948577.002022-11-237614Actual
6938385.002022-11-236714Actual
1170495.002022-06-238713Actual
533841300.002022-09-235367Budget
10860240200.002023-02-2110166Budget
36719116.722025-02-2194311Actual
2549519.912024-04-2282611Actual
10898.002022-05-239763Actual
751697101.002022-11-232176Actual
21521208893.542023-12-2446711Actual
609729.002022-10-236916Actual
16458316.722023-07-2461612Actual
2882012990.362024-07-2352611Actual
14287228.422023-05-2380311Actual
35341646270.002025-01-21477Actual
3458635.872024-12-2389212Actual
1268648.002023-04-236915Actual
158431886930.002023-07-241036Actual
19492407.152023-10-2312212Actual
145701006243.002023-06-23473Actual
11503100.002023-03-238564Budget
16883151.002023-08-236836Actual
88914.002022-12-249628Actual
255183909.342024-04-2220711Actual
171664.002023-08-239628Actual
4439480.002022-08-238068Budget
20757109974.002023-12-241224Actual
3967124.002022-08-238436Actual
73053307.002022-11-236136Actual
21767300.002022-06-236368Budget
89262200.002022-12-247668Budget
1327772908.002023-04-233577Actual
2769101.002022-07-246626Actual
38052553.962025-03-2365612Actual
3861153.002022-08-237816Actual
7563715.002022-11-238117Actual
7925244.002022-12-246563Actual
125344100.002023-04-236114Budget
17186661.702023-08-237768Actual
4904579.002022-09-237765Actual
2175927689.002024-01-211224Actual
3632972.002025-02-218546Actual
1490200.002022-06-238415Budget
6376-123.002022-10-239166Actual
29559246.002024-08-229256Actual
2860864.722024-07-238228Actual
31326366.172024-09-2273613Actual
501853.002022-09-236726Actual
2087576.852022-06-237618Actual
276742030.582024-06-2261611Actual
15585128.002023-07-247373Actual
181100.002022-05-238773Budget
273543497.002024-06-226267Actual
24930230.002024-04-226516Actual
12640132.002023-04-239764Actual
3521613085.002025-01-215766Actual
32660109.002024-11-227164Actual
2156844.382023-12-2477612Actual
225043.952024-01-2168112Actual
31306129.322024-09-2289213Actual
44295647.002022-05-23675Actual
12726103500.002023-04-235665Budget
175971108.002023-09-238063Actual
254736693.442024-04-2252611Actual
2927231.002022-07-247756Actual
12284200.002023-03-237468Budget
35025277.002025-01-216765Actual
1458115147.002023-06-232273Actual
290911235.002024-07-2397613Actual
3683130539.632025-02-2137711Actual
1682229561.002023-08-236016Actual
15080.002022-05-236673Budget
3319929092.532024-11-222878Actual
1467794.002023-06-238464Actual
1757416.002023-09-239613Actual
4497380.002022-09-236513Budget
5901107.002022-10-238564Actual
2447860.002022-07-246614Actual
9808192.002023-01-218417Actual
3012215700.002022-07-2410166Budget
2504041.002024-04-226856Actual
617635.002022-10-239426Actual
11617200.002023-03-236865Budget
24234682.912024-03-228728Actual
211062634545.002023-12-244376Actual
18104720.002023-09-238767Actual
404596.002022-08-237456Actual
3458970.972024-12-2392212Actual
34361263.532024-12-2394111Actual
4375382.912022-08-237628Actual
29133795.002024-08-227613Actual
30630261.002024-09-228936Actual
2923377.002024-08-228573Actual
2070916.002023-12-246973Actual
37445333.002025-03-237636Actual
92204128.002023-01-215364Actual
4386100.002022-08-238328Budget
2576038794.002024-05-222873Actual
13071223.002023-04-236666Actual
38883607.152025-04-236568Actual
48378.002022-05-236816Actual
1642273.102023-07-2489112Actual
4191200.002022-08-237817Budget
629980.002022-10-237856Budget
5712497.002022-05-236136Actual
154253512.532023-06-2360612Actual
11420400.002023-03-237314Budget
190961318.002023-10-237267Actual
19599288.002023-11-238413Actual
32964451.002024-11-228766Actual
183171002.912023-09-2361311Actual
3027358.002024-09-229413Actual
11979240.002023-03-239266Actual
191478345.182023-10-236118Actual
13766259.002023-05-239265Actual
18961-135.002023-10-239146Actual
110639433.632022-05-231478Actual
25176221.002024-04-228367Actual
907786.002023-01-218363Actual
26248203.002024-05-228967Actual
3633615585.002025-02-216056Actual
4206750.002022-08-238717Budget
14838844.002023-06-236126Actual
3815141.602025-03-2382213Actual
37806114.592025-03-2384111Actual
3079259.002024-09-226967Actual
36672127.362025-02-2167211Actual
271419800.002022-07-246016Budget
668200.002022-05-236556Budget
23802-27757.002024-03-224374Actual
27508218259.692024-06-221378Actual
2491220579.002024-04-222475Actual
2541352.892024-04-2289311Actual
212749.572022-06-236928Actual
12368200.002023-04-237813Budget
81763.002022-05-237117Actual
35407519.272025-01-217428Actual
30267334.002024-09-228513Actual
23617143.002024-03-229413Actual
15139301.092023-06-237628Actual
38697279740.002025-04-2310166Actual
35838618.812025-01-2165213Actual
1477745759.002023-06-239465Actual
11156220.002023-02-217368Budget
2031186.932023-11-2383111Actual
235426.082024-02-2171612Actual
184369165.822023-09-237711Actual
30084344.382024-08-2274612Actual
16424-87.542023-07-2491112Actual
1968827.002023-11-238273Actual
8084200.002022-12-248514Budget
30271-596.002024-09-229113Actual
3561919.912025-01-2189511Actual
9048200.002023-01-216563Budget
185032.892023-09-2372612Actual
21221316.242023-12-248518Actual
1620100.002022-06-237816Budget
770550.002022-11-238218Budget
1419879713.172023-05-232178Actual
14086150430.002023-05-233577Actual
38192209.002025-03-2397613Actual
33397282.682024-11-2274112Actual
184476954.082023-09-2324711Actual
20676530246.002023-12-24673Actual
38327245.002025-04-237773Actual
3387110332.002024-12-236365Actual
21254352.602023-12-249228Actual
345939193.482024-12-2353612Actual
36604-220.132025-02-219168Actual
3259380.002022-07-248028Budget
17064382.002023-08-237467Actual
15137252.602023-06-237328Actual
196109802.002023-11-235363Actual
13169210.002023-04-237817Actual
287412134.842024-07-2362311Actual
422225480.002022-08-236067Actual
27875-79.452024-06-2291113Actual
394870.002022-08-237136Budget
1016100.002022-05-237828Budget
295766400.002022-07-245666Budget
2295376.002022-07-249013Actual
2439683.742024-03-2273411Actual
3052139205.002024-09-229465Actual
15417-77.962023-06-2391112Actual
6189331.002022-10-236636Actual
14171208.662023-05-237868Actual
7087380.002022-11-237615Budget
544169.262022-09-236918Actual
1774852187.002023-09-233174Actual
15763758661.002023-07-24675Actual
24015146.002024-03-227456Actual
18941189.002023-10-236546Actual
626280.002022-10-238446Budget
1890233.002023-10-238426Actual
1947015.652023-10-2366112Actual
2617055087.002024-05-221976Actual
28694302.892024-07-2374111Actual
9408252.002023-01-219065Actual
1282980.002023-04-237116Budget
30755832.002024-09-226617Actual
222234500.002022-06-239968Actual
34612231.612024-12-2378612Actual
35003335.002025-01-218315Actual
13319200.002023-04-238318Budget
122651854.152023-03-236268Actual
2398111.002022-07-246573Actual
2819776.002024-07-238215Actual
23901398.002024-03-226516Actual
16009327.002023-07-249017Actual
493774080.002022-09-231575Actual
37539451.002025-03-238766Actual
3230898.632024-10-2285112Actual
664935800.002022-10-235268Budget
1137130.002023-03-237173Budget
279447834.732024-06-228713Actual
3060048.002024-09-228526Actual
12760158.002023-04-237865Actual
2668871541.452024-05-2229712Actual
2564533965.222024-04-2235712Actual
8990380.002023-01-216513Budget
34666274.942024-12-2373113Actual
6250372.002022-10-237746Actual
163917221.112023-07-2433711Actual
107984.002023-02-219656Actual
364613718.002025-02-216267Actual
256428875.392024-04-2232712Actual
33866109060.002024-12-235665Actual
103367.002023-02-215464Actual
8752169.002022-12-248367Actual
1887095.002023-10-237816Actual
13372546.552023-04-238728Actual
1443819.912023-05-2387212Actual
10701-229.002023-02-219136Actual
4952107678.002022-09-233775Actual
10579220.002023-02-217316Budget
85991500.002022-12-247666Budget
2672160.902024-05-2285113Actual
16925228.002023-08-239046Actual
33528828.522022-07-242278Actual
368043841.002022-08-232174Actual
3784907.002022-08-238065Actual
29487325.002024-08-226636Actual
33404101.822024-11-2283112Actual
3393480.002022-08-237713Budget
8886114.722022-12-248928Actual
3616763219.002025-02-215665Actual
127342100.002023-04-236265Budget
1427313106.322023-05-2360311Actual
37371151141.002025-03-233575Actual
23597512.002024-03-226713Actual
35719903.972025-01-2162212Actual
22150520.002024-01-216567Actual
14067758886.002023-05-23677Actual
9345100.002023-01-218515Budget
382515824.002022-08-233375Actual
30685257.002024-09-229256Actual
1190813.002023-03-238256Actual
12231380.002023-03-238028Budget
340621.002024-12-235466Actual
446034500.002022-08-239968Actual
302814629.002022-07-242876Actual
2701201.002022-05-237664Actual
279046.002024-06-2296213Actual
31584357482.002024-10-224374Actual
11901100.002022-06-236263Budget
17208235316.072023-08-231378Actual
3145832392.002024-10-223473Actual
1646815.002022-06-236126Actual
1064440.002023-02-218426Budget
181713905.702023-09-236128Actual
342895029.962024-12-237668Actual
301844.002024-08-2296213Actual
26894100674.002024-06-222173Actual
11048346.542023-02-217418Actual
1474912298.002023-06-235765Actual
34134510.002024-12-237417Actual
7345-216.002022-11-239136Actual
2497884.002024-04-229226Actual
1679716559.002023-08-23875Actual
12455182770.002023-04-2310163Actual
29750511.702024-08-226628Actual
1935615.652023-10-2371411Actual
832119220.002022-12-243875Actual
3829920974.002025-04-232273Actual
36184254.002025-02-217865Actual
15868-290.002023-07-249136Actual
374294.002022-05-239215Actual
6801850.002022-11-236263Budget
10926200.002023-02-218417Budget
4693110.002022-09-237114Budget
159628396.002023-07-24876Actual
18418222.042023-09-2380611Actual
17376710.352023-08-2363611Actual
3344740715.352024-11-2260612Actual
10433480.002023-02-216615Budget
283821454.002024-07-236156Actual
3546334118.382025-01-21778Actual
11712480.002023-03-238016Budget
2142280.002022-06-238128Budget
10919591.002023-02-218117Actual
2487661.002024-04-227165Actual
1231276.002022-06-239063Actual
3853251.002022-08-237316Actual
26922200.002024-06-227673Actual
2383318133.002024-03-225265Actual
97477998.002023-01-21876Actual
2234373.102024-01-2184111Actual
12968109.002023-04-236746Actual
41631334567.002022-08-234376Actual
1387667.002023-05-238536Actual
136144770.002023-05-236114Actual
33106535.942024-11-227818Actual
1991147133.002023-11-231226Actual
216488928.002024-01-216363Actual
93661920.002023-01-216265Actual
840955.002022-12-248326Actual
16654222.002023-08-238414Actual
30269485.002024-09-228913Actual
28690165.662024-07-2368111Actual
1965615147.002023-11-232273Actual
28706316.722024-07-2390111Actual
1486527351.002023-06-236036Actual
5722042.002022-05-236236Actual
30715190.002024-09-228966Actual
12110200.002023-03-238367Budget
25071126.002024-04-226766Actual
2724155.002022-07-246716Actual
811550.002022-05-236617Budget
10467-188.002023-02-219115Actual
11491208.002023-03-237864Actual
31729135.002024-10-229026Actual
149457978.002023-06-235466Actual
1110930.002023-02-218228Budget
38673160.002025-04-236766Actual
25666-8609.402024-05-219277Actual
1841119.912023-09-2371611Actual
2587273552.002024-05-221374Actual
2825174219.002024-07-231475Actual
2046757912.482023-11-234711Actual
974147500.002023-01-219966Actual
35408520.792025-01-217628Actual
3171254.002024-10-226726Actual
25603888.002022-07-242374Actual
314084510.002024-10-226163Actual
68871.002022-05-237856Actual
25510241610.582024-04-226711Actual
2613020528.002024-05-225766Actual
305074138.002024-09-227665Actual
143995.012023-05-2371112Actual
36470490.002025-02-217367Actual
21101135222.002023-12-243576Actual
1624251.822023-07-2480211Actual
185234818.932023-09-23101612Actual
39205558.222025-04-2366612Actual
1830712.462023-09-2384211Actual
24014104.002024-03-227356Actual
658-132.002022-05-239146Actual
3821856379.502025-03-2339713Actual
21123945.002023-12-248017Actual
1773747498.002023-09-231474Actual
69511000.002022-11-237714Budget
2506292.002024-04-225466Actual
27537255.022024-06-2267111Actual
1224482.902023-03-238928Actual
1655220753.002023-08-236363Actual
330345522.002024-11-226167Actual
2210417846.002024-01-213476Actual
4098114.002022-08-236866Actual
235284.002024-02-2196112Actual
10168100.002023-02-216763Budget
22501155168.082022-06-234378Actual
2232517367.042024-01-2160111Actual
246034060.412024-03-2220712Actual
27498367.752024-06-229268Actual
125324641.002022-06-232473Actual
29512223.002024-08-226546Actual
38353344.002025-04-237414Actual
1340638.962023-04-236968Actual
3816447937.232025-03-2360613Actual
970623.002023-01-217166Actual
38606537.002025-04-239036Actual
691726.002022-11-238573Actual
20821553708.002023-12-244674Actual
17803661.002023-09-237265Actual
26352393.512024-05-226768Actual
27600147.572024-06-2278311Actual
30807234.002024-09-228967Actual
916364.002023-01-219073Actual
3182625.002024-10-226966Actual
35230930.002025-01-217666Actual
8364100.002022-12-248516Budget
2311915814.002024-02-215367Actual
3257024696.002024-11-221873Actual
1233468673.572023-03-233478Actual
2726100.002022-07-246816Budget
216271440.002024-01-218013Actual
190837059.002023-10-235467Actual
168143.002022-05-238073Actual
497423.002022-09-237116Actual
1192613549.002023-03-235366Actual
2991196.512024-08-2284311Actual
282301192.002024-07-238065Actual
21882281.002024-01-219265Actual
1408328043.002023-05-233277Actual
36314331.002025-02-216646Actual
235026563.652024-02-21100711Actual
6840380.002022-11-238763Budget
2647914.592024-05-2282311Actual

Generated 2025-06-22 21:05:16.264 UTC