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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29179365.002024-08-219063Actual
12330151628.152023-03-222978Actual
18677209.002023-10-226714Actual
2033348.632023-11-2276211Actual
7645114457.002022-11-22477Actual
1317650.002023-04-228217Budget
3585148.622025-01-2082213Actual
6830280.002022-11-228163Budget
182454787.532023-09-222378Actual
2262036169.002024-02-205763Actual
1024380.002023-02-206573Budget
2392311.002024-03-219616Actual
11086281.392023-02-206628Actual
2159312093.542023-12-2319712Actual
134662.002022-06-228214Actual
10277100.002023-02-208773Budget
142363000.002022-06-229964Actual
1189363.002023-03-227356Actual
3072511569.002024-09-21776Actual
2035713.532023-11-2271311Actual
7738220.002022-11-227328Budget
1119733121.402023-02-201978Actual
245239.272024-03-2183112Actual
11639189.002023-03-228365Actual
5354380.002022-09-226667Budget
291087150.512024-07-2228713Actual
975230604.002023-01-201976Actual
17963127.002023-09-226556Actual
1986610165.002023-11-222075Actual
19062414.002023-10-227317Actual
162541.002023-07-2396211Actual
1151100.002022-06-227413Budget
3232943.312024-10-2169612Actual
16727334357.002023-08-224674Actual
8794713405.002022-12-234377Actual
36347146.002025-02-207656Actual
1717536238.122023-08-226368Actual
3032421397.002024-09-212273Actual
4043110.002022-08-227356Budget
21660267.002024-01-207863Actual
277164508.292024-06-2122711Actual
3067280.002022-07-237817Budget
13358182.902023-04-227828Actual
3452210390.312024-12-2224711Actual
1055717537.002023-02-204075Actual
115474444.002023-03-226115Actual
11188415890.652023-02-2010168Actual
1340860.172023-04-227168Actual
2145218.842023-12-2389511Actual
3286748.002024-11-217136Actual
52126100.002022-09-226366Budget
28836245.442024-07-2273611Actual
2673550.002022-07-238765Budget
567413720.002022-10-226063Actual
320861778354.642024-10-214378Actual
845540.002022-12-238236Budget
8340105.002022-12-236816Actual
3225615265.942024-10-2194611Actual
1627429.482023-07-2385311Actual
33127202.602024-11-216828Actual
1365476.002023-05-227164Actual
36853274.172025-02-2081112Actual
6701380.002022-10-228768Budget
928540131.002023-01-201474Actual
7086200.002022-11-227415Budget
37580742.002025-03-226617Actual
3879955087.002025-04-221977Actual
5353380.002022-09-226567Budget
134951173.002023-05-226613Actual
1533249951.692023-06-2256611Actual
414010588.002022-08-22776Actual
2652936.932024-05-2177511Actual
3338313262.712024-11-2140711Actual
1422367.782023-05-2267111Actual
1330190.002023-04-227118Budget
25135594.002024-04-217617Actual
28187269.002024-07-226815Actual
24888118.002024-04-218565Actual
20785585.002023-12-238764Actual
3846176.002022-08-226716Actual
33172257.152024-11-218368Actual
26780141.612024-05-2184613Actual
3722520186.002025-03-225764Actual
285610.002022-07-239636Actual
1503632775.002023-06-225367Actual
1722225448.532023-08-223378Actual
895991483.092022-12-231378Actual
24924000.002022-07-235764Budget
34447543.322024-12-2262511Actual
20151140556.002023-11-221377Actual
333704508.292024-11-2122711Actual
34991365.002025-01-206715Actual
3399941.002024-12-228236Actual
25685791.002024-05-216613Actual
3349532805.632024-11-2131712Actual
31007113.532024-09-2181211Actual
36876398.642025-02-2074212Actual
24297171825.492024-03-213578Actual
1338322999.992023-04-225368Actual
21167-184.002023-12-239167Actual
15501408.002023-07-238313Actual
3645524012.002025-02-205367Actual
35338966.002025-01-209767Actual
712329200.002022-11-226065Budget
29755399.572024-08-217328Actual
28186351.002024-07-226715Actual
1055340744.002023-02-203575Actual
186743043.002023-10-226214Actual
22224251.092024-01-208418Actual
249324240.002022-07-236064Actual
3547017774.142025-01-202078Actual
4200158.002022-08-228317Actual
66563925.402022-10-225768Actual
1297080.002023-04-226846Budget
35396276033.502025-01-201228Actual
1691683.002023-08-227846Actual
2598033625.002024-05-213275Actual
24183652056.002024-03-214377Actual
300691572.062024-08-2154612Actual
9805223.002023-01-208317Actual
10614975.002023-02-206226Actual
298226628.482024-08-212378Actual
2548462.462024-04-2168611Actual
13044200.002023-04-228756Budget
69811400.002022-11-225764Budget
24046166.002024-03-217366Actual
17548105248.002023-09-226013Actual
23191107.142024-02-207118Actual
15702243.002023-07-236715Actual
174975.012023-08-2269612Actual
3706528289.502025-02-2035713Actual
2473535.002024-04-218973Actual
17857.002022-06-229646Actual
9801637.002023-01-208117Actual
3599624696.002025-02-201873Actual
21631268.002024-01-208413Actual
7133554.002022-11-226665Actual
3453312410.562024-12-2240711Actual
1830227.362023-09-2278211Actual
67894467.002022-11-225263Actual
39332743.372025-04-2277613Actual
38067225.232025-03-2283612Actual
3871227978.002025-04-222876Actual
17638659279.002023-09-224373Actual
488220.002022-05-227316Budget
54313601.152022-09-226218Actual
1422451.822023-05-2268111Actual
1672331561.002023-08-223874Actual
15875131.002023-07-236646Actual
2189856047.002024-01-202175Actual
35346100402.002025-01-201477Actual
12965200.002023-04-226646Budget
291371073.002024-08-218113Actual
13759117.002023-05-228365Actual
20405588.002023-11-2262511Actual
205112.892023-11-2282112Actual
1139635.002023-03-228973Actual
324063.002024-10-2196113Actual
10038257.152023-01-207368Actual
10548105222.002023-02-202975Actual
20747241.002023-12-238314Actual
37885336.942025-03-2281411Actual
23658620650.002024-03-21673Actual
1537665296.662023-06-2221711Actual
24142888.002024-03-218067Actual
6216100.002022-10-228436Budget
2411100.002022-07-237473Budget
16787-262.002023-08-229165Actual
29878152.892024-08-2177211Actual
333684833.832024-11-2120711Actual
35243451.002025-01-209266Actual
1645583.742023-07-2353612Actual
25888188917.002024-05-213574Actual
3335727000.002024-11-2199611Actual
236541059.002024-03-219763Actual
58335.002022-05-227136Actual
2983835383.332024-08-2160111Actual
17923347.002023-09-228136Actual
12552528.002023-04-227614Actual
206123573.002022-06-224077Actual
354305549.672025-01-206168Actual
1094735696.002023-02-206067Actual
78632400.002022-12-236113Budget
2371128584.002024-03-2110073Actual
3246812500.002024-10-2199613Actual
3106484.802024-09-2184411Actual
2537958.212024-04-2180211Actual
1833764.592023-09-2289311Actual
1911664000.002023-10-229967Actual
32684731459.002024-11-21674Actual
20087330.002023-11-226717Actual
2928378.002024-08-216964Actual
2930563000.002024-08-219964Actual
3269985147.002024-11-213174Actual
307812394.002024-09-215467Actual
3369476575.002024-12-221573Actual
7243109.002022-11-228516Actual
2543078.422024-04-2176411Actual
4342100.002022-08-228518Budget
30201780.212024-08-2174613Actual
2293721.002024-02-208326Actual
39275345.122025-04-2281113Actual
23597.002022-07-239663Actual
2721023.002024-06-216946Actual
36243661.002025-02-208016Actual
456170.002022-09-226863Budget
27120232543.002024-06-214675Actual
20840177.002023-12-238315Actual
35361151876.002025-01-203577Actual
11823136.002022-05-221573Actual
26518327.362024-05-2161511Actual
23918416.002024-03-218716Actual
30374304.002024-09-216814Actual
3668557.142025-02-2084211Actual
373214020.002025-03-226265Actual
35335509.002025-01-209267Actual
1987346019.002023-11-223175Actual
35324339.002025-01-207867Actual
3551716641.492025-01-2060211Actual
3308739088.002024-11-213877Actual
71818000.002022-05-226066Budget
2423049.572024-03-218228Actual
2744055758.182024-06-216028Actual
32041516.242024-10-217468Actual
1814286439.062023-09-226018Actual
1041529089.002023-02-203474Actual
1691920.002023-08-228246Actual
83292551.002022-12-236116Actual
1327924784.002023-04-223877Actual
5310364.002022-09-227617Actual
43517.002022-08-229618Actual
9393650.002023-01-208065Budget
3850319465.002025-04-22775Actual
3264419.002024-11-219614Actual
918480.002023-01-207114Budget
324750.002022-07-237128Budget
1896772.002023-10-226556Actual
201769761.872023-11-226118Actual
2142015.652023-12-2382411Actual
4088950.002022-08-226266Budget
18779395.002023-10-228115Actual
4816224783.002022-09-224674Actual
1836037.992023-09-2283411Actual
916364.002023-01-209073Actual
38613190.002025-04-226546Actual
17042-236.002023-08-229117Actual
299531824.202024-08-2161611Actual
124423454.002022-06-221373Actual
37448582.002025-03-228036Actual
25736878.002024-05-218763Actual
1862815454.002023-10-222273Actual
3205693286.152024-10-219468Actual
17733465672.002023-09-22674Actual
25909458.002024-05-217615Actual
2965719018.002024-08-215767Actual
3746830.002025-03-227146Actual
34932429.002025-01-206764Actual
15616684.002023-07-237714Actual
3405118.002024-12-228256Actual
1157650.002023-03-228215Budget
7605200.002022-11-226867Actual
33921126115.002024-12-223775Actual
33120139444.592024-11-211228Actual
3069112534.002024-09-215766Actual
265885255.112024-05-2118711Actual
271792726.002024-06-216236Actual
35514196.512025-01-2094111Actual
77848954.282022-11-226368Actual
2923377.002024-08-218573Actual
816510976.002022-12-231874Actual
11064251.092023-02-208418Actual
1967936.002023-11-226973Actual
8727217.002022-12-236767Actual
2961533230.002024-08-213376Actual
29133795.002024-08-217613Actual
266754364.672024-05-217712Actual
6135650.002022-10-226226Budget
862211521.002022-12-239466Actual
2587273552.002024-05-211374Actual
1131377.002023-03-228463Actual
16351422.042023-07-2372611Actual
3090723627.282024-09-216368Actual
1113419100.002023-02-206068Budget
27488955.642024-06-218068Actual
6586266.242022-10-228318Actual
7233550.002022-11-228016Budget
21714361.002024-01-207473Actual
865192139.002022-12-233976Actual
1382710.002023-05-229616Actual
198284136.002023-11-226365Actual
37293122.002025-03-226915Actual
376371866.002025-03-229767Actual
151916097.002022-06-226365Actual
35387410.182025-01-208418Actual
6704198.052022-10-229068Actual
34611719.922024-12-2277612Actual
370748255.002025-03-226113Actual
3455353.002022-08-227763Actual
3885582.902025-04-227128Actual
29636926.002024-08-217617Actual
3241543.362024-10-2169213Actual
3221536.932024-10-2183511Actual
194290.002022-06-227117Budget
3793776.292025-03-2271611Actual
511727.002022-09-226946Actual
28695369.912024-07-2276111Actual
184433415.722023-09-2220711Actual
2376347.002024-03-218264Actual
16673293.002023-08-226564Actual
362639.002025-02-206926Actual
3927176.002022-08-229226Actual
1733203.002022-06-228936Actual
29341246.002024-08-216815Actual
368827.142025-02-2082212Actual
6034480.002022-10-228165Budget
11819110.002023-03-228536Actual
816855018.002022-12-232174Actual
73550.002022-05-227166Budget
192161782.932023-10-227268Actual
3447045.442024-12-2294511Actual
3074133566.002024-09-213376Actual
125911302.002022-06-223473Actual
14648-346.002023-06-229114Actual
3420565721.002024-12-223177Actual
15449212.472023-06-2290612Actual
27311268365.002024-06-213576Actual
8675215.002022-12-237417Actual
3350311680.762024-11-2140712Actual
32946300.002024-11-216566Actual
9633208.002023-01-209246Actual
10440104.002023-02-207115Actual
228313201.002024-02-205465Actual
6340200.002022-10-226666Budget
11598130500.002023-03-225665Budget
2437611.402024-03-2182311Actual
338813507.002024-12-227665Actual
462630181.002022-09-224073Actual
220552273.002024-01-206166Actual
2325288.962024-02-207168Actual
7631100.002022-11-228567Budget
2838114168.002024-07-226056Actual
28204-306.002024-07-229115Actual
122862700.002023-03-227668Budget
1611699.572023-07-237128Actual
17038189.002023-08-228517Actual
2138343.312023-12-2368311Actual
24643325.002024-04-218913Actual
4020137.002022-08-228946Actual
5193-106.002022-09-229156Actual
3000436345.052024-08-2135711Actual
2191224284.002024-01-204075Actual
1582137.002023-07-236626Actual
1420626236.422023-05-223378Actual
23200285.932024-02-208318Actual
28631298.062024-07-226868Actual
6681200.002022-10-227468Budget
232133381.452024-02-206228Actual
224652500.812024-01-2094611Actual
4830176.002022-09-226815Actual
7542746.002022-11-226617Actual
20119440.002023-11-226567Actual
348029990.002025-01-205363Actual
6106410.002022-10-227716Actual
7217100.002022-11-226816Budget
7499225.002022-11-229266Actual
798-252025.702022-05-224376Actual
2589181502.002024-05-213974Actual
18169328376.902023-09-221228Actual
144655.012023-05-2282612Actual
6963180.002022-11-228414Actual
32816504.002024-11-217716Actual
1624917.782023-07-2389211Actual
17773171.002023-09-227815Actual
22006157.002024-01-207346Actual
210476.002023-12-239656Actual
173404.002023-08-2296411Actual
3392824971.002024-12-226016Actual
2826430785.002024-07-223375Actual
297642.002022-07-237166Actual
4184364.002022-08-227317Actual
13402175.332023-04-226768Actual
565290.002022-10-228513Actual
2440066.722024-03-2178411Actual
391418.002022-08-228226Actual
27671202644.962024-06-2156611Actual
5695132.002022-10-227363Actual
1895743.002023-10-228546Actual
335918971.132022-07-233378Actual
3216200.002022-07-238318Budget
3791613.532025-03-2285511Actual
6459210360.002022-10-221227Actual
2156628.422023-12-2374612Actual
32931208.002024-11-218756Actual
311195412.562024-09-2120711Actual
32092472.042024-10-2165111Actual
285055882.002024-07-226167Actual
1303622.002023-04-228256Actual
58271015.002022-10-227714Actual
8784138768.002022-12-232977Actual
26283324852.002024-05-214377Actual
259951017.002024-05-216216Actual
359291175.002025-02-206613Actual
9575138.002023-01-208336Actual
279547545.252024-06-2124713Actual
269131734.002024-06-216273Actual
312577587.072024-09-21100712Actual
3284834.002024-11-218326Actual
21752819.002024-01-208714Actual
215060.002022-06-228528Budget
191215848.002022-06-222876Actual
7552494.002022-11-227317Actual
24992130.002024-04-217436Actual
3464475919.192024-12-2229712Actual
2036718.842023-11-2284311Actual
4873123664.002022-09-225665Actual
157271363.002023-07-235465Actual
3114534.802024-09-2169112Actual
22334105.022024-01-2073111Actual
19117659113.002023-10-2210167Actual
37231928.002025-03-226664Actual
21727-44.002024-01-209173Actual
1314435328.002023-04-226017Actual
15749163.002023-07-238365Actual
26334185.932024-05-218528Actual
20372-40.732023-11-2291311Actual
31411452.002024-10-216563Actual
38077779.002025-03-2297612Actual
218085054.002024-01-202374Actual
30408325.002024-09-216864Actual
2968280.002022-07-236566Budget
5093100.002022-09-228536Budget
24121349260.002024-03-211227Actual
29489123.002024-08-216836Actual
686268198.002022-11-222173Actual
179071115146.002023-09-221136Actual
2693077.002024-06-218573Actual
1594391.002023-07-237866Actual
2618442062.002024-05-213876Actual
3171518.002024-10-217126Actual
118341561.002023-03-226246Actual
76399853.002022-11-229467Actual
3777336656.312025-03-222478Actual
2091122798.002023-12-234075Actual
21006156.002023-12-237446Actual
64624.002022-05-228246Actual
11410880.002023-03-226514Actual
21780497.002024-01-208064Actual
3242464.412024-10-2182213Actual
21652180.002024-01-206863Actual
216149449.002024-01-206113Actual
229452.002024-02-209626Actual
55240.002022-05-228326Budget
16424-87.542023-07-2391112Actual
16828120.002023-08-226816Actual
1490864.002023-06-228346Actual
23202228.362024-02-208518Actual
2069744712.002023-12-233873Actual
391857.002022-08-228426Actual
32520585.002024-11-219013Actual
7677.002022-05-229666Actual
27925290.732024-06-2178613Actual
1633347.572023-07-2392511Actual
3851768817.002025-04-223175Actual
38541519.002025-04-227716Actual
3907026.292025-04-2290511Actual
23757224.002024-03-217464Actual
2521420495.002024-04-214377Actual
1383441.002023-05-226726Actual
229751311.002024-02-206146Actual
324335.002024-10-2196213Actual
9785200.002023-01-206817Budget
3476157298.812024-12-2231713Actual
36555107.142025-02-207128Actual
3254959.002024-11-218263Actual
15213191127.372023-06-223778Actual
5159100.002022-09-226656Budget
119341900.002023-03-226166Budget
14767359.002023-06-228165Actual
35852167.922025-01-2083213Actual
2903988.972024-07-2269213Actual
2477180.002024-04-215464Actual
81763.002022-05-227117Actual
1986011510.002023-11-22875Actual
1384725.002023-05-228426Actual
2949944.002024-08-218236Actual
464064.002022-09-226773Actual
32716403.002024-11-216715Actual
3736133.002022-08-228515Actual
240338.002022-07-236873Actual
152761163.552023-06-2261311Actual
3125413262.712024-09-2140712Actual
2605550.002022-07-238115Budget
33518245.122024-11-2176113Actual
3113212914.832024-09-2138711Actual
24061265.002024-03-219266Actual
1539550.002022-06-227765Budget
592550.002022-05-227736Budget
35286323.002025-01-207417Actual
4581200.002022-09-228163Budget
3744280.002025-03-227136Actual
6851193600.002022-11-2210163Budget
856712400.002022-12-235366Budget
29964383.742024-08-2174611Actual
37497153.002025-03-227656Actual
2198567.762022-06-227768Actual
3766727978.002025-03-2210077Actual
375901646.002025-03-228017Actual
879616153.002022-12-2310077Actual
218526255.002024-01-205265Actual
3477374382.002025-01-206013Actual
21118455.002023-12-237317Actual
7020162.002022-11-228364Actual

Generated 2025-06-21 19:05:00.921 UTC