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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
763218.002022-06-029066Actual
355191366.742025-01-3162211Actual
24207264.722024-04-018918Actual
31730-108.002024-11-019126Actual
2830592.002024-08-026626Actual
1629948.632023-08-0383411Actual
878848996.002023-01-033477Actual
331081255.652024-12-028118Actual
1403325900.002023-06-025767Actual
914252.002023-01-317673Actual
137688.002023-06-029665Actual
7114100.002022-06-025366Budget
28569478.362024-08-026718Actual
261341422.002024-06-016366Actual
205608.212023-12-0371612Actual
1748487.992023-09-0292212Actual
267943801.322024-06-018713Actual
944524800.002023-01-316016Budget
2640046441.342024-06-013878Actual
27928.002022-08-038226Actual
26122278.002024-06-019056Actual
2164411160.002024-01-315763Actual
368289896.692025-03-0333711Actual
2342661.402024-03-0280511Actual
3449120.002022-09-027363Budget
37401386.002025-04-029016Actual
1244361.002023-05-038563Actual
2216216.242022-07-039068Actual
31758-391.002024-11-019136Actual
25244274112.252024-05-021228Actual
312268.002024-10-0296612Actual
32420734.602024-11-0177213Actual
12112113.002023-04-028467Actual
110128321.002023-03-032277Actual
36186605.002025-03-038165Actual
2153220.972024-01-0373112Actual
22555301.832024-01-3192612Actual
3117264.592024-10-0268212Actual
1572927521.002023-08-035765Actual
376984892.082025-04-026228Actual
7697650.002022-12-037718Budget
237261024.002024-04-018014Actual
28008357.002024-08-026763Actual
3800371.002022-09-029265Actual
482109.002022-06-026716Actual
2306047500.002024-03-029966Actual
29830132192.942024-09-013578Actual
259148.002022-08-037115Actual
7839135014.202022-12-031578Actual
97151500.002023-01-317666Budget
3809575919.192025-04-0229712Actual
21041092.012022-07-038718Actual
23257723.822024-03-027768Actual
7734105.632022-12-036828Actual
1940617367.042023-11-0260611Actual
32127219.912024-11-0174211Actual
203226934.932023-12-0360211Actual
1392312.002022-07-037364Actual
1945206.002022-07-037417Actual
1378034101.002023-06-021975Actual
5068100.002022-10-036836Budget
159714378.002023-08-032376Actual
3416035165.002025-01-026367Actual
684135.002022-06-027656Actual
3852038173.002025-05-033475Actual
3731512486.002025-04-025365Actual
20464154.002023-12-0397611Actual
2672838030.032024-06-0112213Actual
17575161897.002023-10-031223Actual
111844.002023-03-039668Actual
15511145246.002023-08-031223Actual
323496.002024-11-0196612Actual
111516163.502022-06-022878Actual
19494163.532023-11-0261212Actual
1474200.002022-07-037415Budget
143288041.332023-06-0254611Actual
1189212.002023-04-027156Actual
34116157429.002025-01-023576Actual
3900239.062025-05-0371311Actual
430124240.002022-09-024077Actual
867164.002023-01-037117Actual
2966778.002024-09-017167Actual
10388-139.002023-03-039164Actual
1752100.002022-07-036846Budget
33397282.682024-12-0274112Actual
3141545.002024-11-016963Actual
3040156810.002024-10-026064Actual
9004272.002023-01-317613Actual
18001158.002023-10-037366Actual
24334690.132024-04-0161211Actual
31727139.002024-11-018726Actual
12433399.002022-07-03873Actual
2287917659.002024-03-022875Actual
855994.002023-01-038956Actual
2930227110.002024-09-019464Actual
17545-104157.552023-09-0243712Actual
20404588.002023-12-0361511Actual
15971800.002022-07-036116Budget
52639730.002022-10-03876Actual
124978.002023-05-036973Actual
655216153.002022-11-0210077Actual
2417123102.002024-04-012477Actual
32921141.002024-12-027456Actual
337893579.002025-01-027664Actual
365172076048.002025-03-034677Actual
25538193.322024-05-0261112Actual
1738119.912023-09-0269611Actual
29272992.002024-09-015464Actual
3756630545.002025-04-023376Actual
21926162.002024-01-317416Actual
3356138627.912022-08-032978Actual
18105126.002023-10-038967Actual
25173992.002024-05-028067Actual
9350204.002023-01-319015Actual
2588136558.002024-06-012474Actual
5120220.002022-10-037346Budget
38026443.322025-04-0274212Actual
98786.002023-01-319667Actual
16831216.002023-09-027316Actual
140629.002023-06-029667Actual
37218446.002025-04-029414Actual
28771100.762024-08-0267411Actual
3443427.362025-01-0282411Actual
3739144.002022-09-028915Actual
123452913.002023-05-036113Actual
32704102856.002024-12-023774Actual
3856174.002025-05-036726Actual
28204-306.002024-08-029115Actual
1392515.002023-06-028256Actual
1850818.842023-10-0378612Actual
652998137.002022-11-021377Actual
7552494.002022-12-037317Actual
30143194.242024-09-0176113Actual
4237161.002022-09-026867Actual
8869380.002023-01-037728Budget
345939193.482025-01-0253612Actual
2450429.002022-08-036714Actual
9879403.002023-01-319767Actual
3312150739.912024-12-026028Actual
1097226.002022-06-029768Actual
30425409.002024-10-029064Actual
1690316175.002023-09-026046Actual
524789.002022-10-038566Actual
2765844.382024-07-0283511Actual
1435051.822023-06-0283611Actual
1736224.162023-09-0289511Actual
2991290.122024-09-0185311Actual
3127425.812024-10-0282113Actual
3177971.002024-11-018446Actual
383618600.002022-09-026016Budget
17389.002022-07-039636Actual
10529138.002023-03-039765Actual
1215100.002022-07-037863Budget
1139230.002023-04-028573Budget
10497650.002023-03-037265Budget
25493296.512024-05-0280611Actual
2998100.002022-08-038466Budget
381333.002025-04-0296113Actual
201871405.652023-12-037718Actual
713980.002022-12-037165Budget
2006724688.002023-12-032476Actual
22915275.002024-03-029016Actual
5309380.002022-10-037617Budget
2333022688.422024-03-0212211Actual
2446767.782024-04-0185611Actual
3799-222.002022-09-029165Actual
3560159.272025-01-3165511Actual
299795598.742024-09-0194611Actual
1671200.002022-07-038026Budget
144089.272023-06-0283112Actual
3893671685.242025-05-034378Actual
28334246.002024-08-026736Actual
2042223.102023-12-0385511Actual
27605115.652024-07-0284311Actual
31099101.822024-10-0285611Actual
3437578.422025-01-0276211Actual
34353215.662025-01-0283111Actual
17814134.002023-10-038565Actual
717391.002022-12-039765Actual
1731897.572023-09-0266411Actual
2460212093.542024-04-0119712Actual
17863179.002023-10-037416Actual
2332156.082024-03-0284111Actual
1786932.002023-10-038216Actual
2263091.002024-03-027163Actual
838760.002023-01-036826Actual
159118680.002022-07-034075Actual
30876463.212024-10-026628Actual
26991204.002024-07-028464Actual
2839960.002024-08-028456Actual
1974034.002023-12-036964Actual
15365342819.912023-07-03101611Actual
2549760.332024-05-0284611Actual
1425216.722023-06-0268211Actual
2520630356.002024-05-023277Actual
2757299.002022-08-039216Actual
20780414.002024-01-038164Actual
58519293.002022-11-025264Actual
915424.002023-01-318373Actual
2337975.232024-03-0289311Actual
2824827212.002024-08-02775Actual
253725.012024-05-0269211Actual
512177.002022-06-028916Actual
320903689.132024-11-0161111Actual
3832882.002025-05-037873Actual
33056231.002024-12-028967Actual
7740200.002022-12-037428Budget
12616741.002023-05-037764Actual
38838376.852025-05-038518Actual
13132.002022-06-026813Actual
2946680.002024-09-017626Actual
3308587962.002024-12-023577Actual
63311482.002022-11-026166Actual
337901177.002025-01-027764Actual
220509066.002024-01-315366Actual
30422248.002024-10-028564Actual
32855148.002024-12-029226Actual
16939153.002023-09-027456Actual
20616405.002024-01-036813Actual
11475200.002023-04-026864Budget
38832522.302025-05-037818Actual
15951159.002023-08-038966Actual
1623724.162023-08-0373211Actual
1763679654.002023-10-033973Actual
5281117406.002022-10-033776Actual
35838618.812025-01-3165213Actual
194346.002023-11-0296611Actual
15009.002022-07-039615Actual
16538477.002023-09-029013Actual
3560737.992025-01-3173511Actual
2291271.002024-03-028516Actual
23534259.272024-03-0261612Actual
1439525.232023-06-0266112Actual
20048-195.002023-12-039166Actual
27428123.812024-07-028218Actual
15146126.842023-07-038428Actual
175428394.532023-09-0238712Actual
986440.002023-01-318267Actual
18948167.002023-11-027446Actual
10732480.002023-03-038046Budget
1591316.002023-08-038256Actual
31932274.002024-11-018967Actual
8371424.002023-01-039216Actual
1300269.002023-05-039446Actual
15060196.002023-07-038467Actual
246525681.002024-05-025463Actual
35454-256.492025-01-319168Actual
5095527.002022-10-038736Actual
10364200.002023-03-037464Budget
255457640.002022-08-031574Actual
34297175.332025-01-028568Actual
27982428.002024-08-027813Actual
7529102252.002022-12-033976Actual
19591501.002023-12-037413Actual
34482423.112025-01-0266611Actual
3324114047.832024-12-0260211Actual
1889041.002023-11-026826Actual
2587110215.002024-06-01874Actual
277614943.402024-07-0260212Actual
2068356836.002024-01-031973Actual
3146172.002022-08-039067Actual
3902121299.032025-05-0360411Actual
878717902.002023-01-033377Actual
2681311394.452024-06-0138713Actual
2540543.312024-05-0278311Actual
1873463000.002023-11-029964Actual
28649-212.552024-08-029168Actual
2387910272.002024-04-012075Actual
5376650.002022-10-038067Budget
174017200.002022-07-036046Budget
9607220.002023-01-317346Budget
358091390.752025-01-3161113Actual
37036632.842025-03-0387613Actual
98928931.002023-01-312077Actual
2969237971.002024-09-01777Actual
3696434.592025-03-0369113Actual
605810076.002022-11-02875Actual
19276142.252023-11-0274111Actual
346365255.112025-01-0218712Actual
13248237.002023-05-039067Actual
3447730841.762025-01-0260611Actual
2961533230.002024-09-013376Actual
207761927.002024-01-037664Actual
1120219045.382023-03-032478Actual
1525927.362023-07-0376211Actual
29496163.002024-09-017836Actual
106632300.002023-03-036236Budget
3387110332.002025-01-026365Actual
26976700.002024-07-026664Actual
71717108.002022-06-026066Actual
34821269.002025-01-317863Actual
13430172.302023-05-038468Actual
3211750.002022-08-038018Budget
23774959.002024-04-019764Actual
31538414.002024-11-017364Actual
473627400.002022-10-036064Budget
14099710.192023-06-026518Actual
36242155.002025-03-037816Actual
27938415.002024-07-0297613Actual
89503.002023-01-039668Actual
239338.002024-04-017126Actual
281091710.002024-08-028714Actual
12026200.002023-04-026817Budget
38844461.702025-05-039418Actual
1531280.002022-07-037265Budget
2527620156.002024-05-025768Actual
27470319243.392024-07-025668Actual
36069462.002025-03-039414Actual
37737158.662025-04-027168Actual
27927685.482024-07-0281613Actual
26750203.012024-06-0189213Actual
17955112.002023-10-038946Actual
1764100.002022-07-037846Budget
1010222.302022-06-027428Actual
2970742432.002024-09-013277Actual
4054280.002022-09-028056Budget
8678400.002023-01-037617Actual
188590.002022-07-038566Budget
1001515257.432023-01-315768Actual
2534275.232024-05-0267111Actual
34609332.682025-01-0274612Actual
15213191127.372023-07-033778Actual
175075.012023-09-0282612Actual
3209647.572024-11-0169111Actual
22431192.252024-01-3192411Actual
6754195.002022-12-036813Actual
3621926181.002025-03-033375Actual
689990.002022-12-037473Budget
1265234976.002023-05-031974Actual
3127550.002022-08-037767Budget
2818031035.002024-08-0210074Actual
13819108.002023-06-028316Actual
419860.002022-09-028217Budget
1700831512.002023-09-023276Actual
756100.002022-06-028466Budget
131278156.002023-05-032276Actual
265836566.842024-06-017711Actual
354240.002022-09-028373Budget
406149.002022-09-028456Actual
12366535.002023-05-037713Actual
2988532.672024-09-0185211Actual
7341585.002022-12-038736Actual
10199280.002023-03-038763Budget
16859172.002023-09-027426Actual
1453214.002023-07-039613Actual
10185101.002023-03-037863Actual
185313795.512023-10-0318712Actual
552368300.002022-10-035268Budget
31480398.002024-11-018073Actual
31288324.062024-10-0265213Actual
2307039785.002024-03-021976Actual
6840380.002022-12-038763Budget
390821766.752025-05-0362611Actual
35144194.002025-01-317436Actual
26053122.002024-06-016736Actual
37006246.872025-03-0390213Actual
653818294.002022-11-022477Actual
73436.002022-06-027166Actual
38837414.732025-05-038418Actual
1664463.002023-09-027114Actual
28238366.002024-08-029065Actual
3349822107.552024-12-0234712Actual
38130145.112025-04-0290113Actual
392356488.112025-05-038712Actual
110759.002023-03-039618Actual
308582625.372024-10-028018Actual
21249157.142024-01-038528Actual
2091520796.002024-01-036016Actual
7393238.002022-12-039246Actual
4815731588.002022-10-034374Actual
284251138.002024-08-027666Actual
380503374.232025-04-0262612Actual
196576318.002023-12-032373Actual
2379120603.002024-04-012874Actual
33048334.002024-12-027867Actual
1321850.002022-07-036514Budget
1136165.002023-04-026573Actual
2103816.002024-01-038256Actual
33205102213.592024-12-023578Actual
537940.002022-10-038267Budget
28636660.182024-08-027468Actual
302631136.002024-10-028113Actual
26964380.002024-07-029414Actual
547617900.002022-10-036028Budget
17781144.002023-10-038915Actual
1966596969.002023-12-033573Actual
280181136.002024-08-028063Actual
2559934.802024-05-0266612Actual
77682984.472022-12-035268Actual
31092517.792024-10-0277611Actual
37718407.152025-04-029028Actual
3757673600.002025-04-026017Actual
369862517.092025-03-0362213Actual
2354012.462024-03-0268612Actual
26370.002022-06-027164Budget
491100.002022-06-027416Budget
968610062.002023-01-315366Actual
14770102.002023-07-038465Actual
24886147.002024-05-028365Actual
345061050.002025-01-0297611Actual
23099468.002024-03-027317Actual
5821400.002022-11-027314Budget
12511214.002023-05-038073Actual
2428781188.962024-04-012178Actual
18358106.082023-10-0381411Actual
9482100.002023-01-318516Budget
26972945.002022-08-032375Actual
3714524696.002025-04-021873Actual
1683200.002022-07-038726Budget
18357172.042023-10-0380411Actual
2147115.652024-01-0369611Actual
6668429.882022-11-026668Actual
164006142.362023-08-03100711Actual
2913100.002022-08-036656Budget
2341043.312024-03-0294411Actual
1215415696.002023-04-0210077Actual
118321900.002023-04-026146Budget
8681280.002023-01-037817Budget
4256380.002022-09-028167Budget
18600238.002023-11-027863Actual
20053147292.002023-12-0310166Actual
3526541631.002025-01-313276Actual
136787872.002022-07-035664Actual
2953512769.002024-09-016056Actual
1961291311.002023-12-035663Actual
35713243.322025-01-3192112Actual
22913340.002024-03-028716Actual
21778501.002024-01-317764Actual
38147681.972025-04-0277213Actual
3651471913.002025-03-033977Actual
14230262.472023-06-0277111Actual
356685255.112025-01-3118711Actual
8602100.002023-01-037866Budget
2923196.002024-09-018373Actual
26399145818.952024-06-013778Actual
35494217.782025-01-3167111Actual
31336127.572024-10-0285613Actual
15073964416.002023-07-03677Actual
381604.002025-04-0296213Actual
14831189.002023-07-038916Actual
29348315.002024-09-017815Actual
313781201.002024-11-016613Actual
31149303.962024-10-0276112Actual
3143550.002022-08-038767Budget
15901195.002023-08-036656Actual
339851483.002025-01-026236Actual
2405085.002024-04-017866Actual
472312.002022-10-039614Actual
4175380.002022-09-026617Budget
1172251.002022-07-038913Actual
16925228.002023-09-029046Actual
7425116.002022-12-038156Actual
27645103.952024-07-0266511Actual
3176932.002024-11-017146Actual
23704180.002024-04-018773Actual
1078560.002023-03-038356Budget
2501294.002024-05-026646Actual
3636721429.002025-03-036066Actual
5570141.992022-10-038368Actual
19547-103.492023-11-0291612Actual
349051571.002025-01-317714Actual
17234881.632023-09-0262111Actual
32504473.002024-12-026813Actual
11500144.002023-04-028464Actual
353090.002022-09-027673Budget
11702220.002023-04-027316Budget
13598115.002023-06-027873Actual
3004534.802024-09-0167212Actual
2328921227.232024-03-022878Actual
16961217.002022-07-036236Actual
13706555.002022-07-035764Actual
3436200.002022-09-026563Budget
2445850.002022-08-036514Budget
28378-245.002024-08-029146Actual
18451500.002022-07-036166Budget
20055353202.002023-12-03676Actual
807870.002023-01-038214Budget
3548072547.892025-01-313478Actual
2922108.002022-08-037356Actual
220494533.002024-01-315266Actual
3410045457.002025-01-021376Actual
1774852187.002023-10-033174Actual
1498363326.002023-07-031376Actual
338383241.002025-01-026215Actual
354736628.482025-01-312378Actual
30199466.172024-09-0172613Actual
19229128.362023-11-028968Actual
1621624.162023-08-0382111Actual
38871298.062025-05-039228Actual
2756011223.312024-07-0260211Actual
11102100.002023-03-037828Budget
9269650.002023-01-318764Budget
751430604.002022-12-031976Actual
19954495.002023-12-038036Actual
3278927418.002024-12-022475Actual
12368200.002023-05-037813Budget
10353162.002023-03-036764Actual
31921397.002024-11-017467Actual
1268648.002023-05-036915Actual
22562178.002022-08-036113Actual
2586413.002024-06-019664Actual
75311212750.002022-12-034376Actual
27552673.112024-07-0287111Actual
34180180.002025-01-028967Actual
38273608.002025-05-038163Actual
1773747498.002023-10-031474Actual
3573316.722025-01-3182212Actual
1478422199.002023-07-03775Actual
32148177.362024-11-0166311Actual
3495413.002025-01-319664Actual
29784372.302024-09-016768Actual
3833671.002025-05-038973Actual

Generated 2025-07-02 23:48:04.398 UTC