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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348029990.002025-01-315363Actual
299915255.112024-09-0118711Actual
254477.002022-08-039764Actual
957440.002023-01-318236Actual
766723604.002022-12-033877Actual
8089327.002023-01-039014Actual
11105380.002023-03-038028Budget
115283888.002023-04-022374Actual
51029.002022-10-039636Actual
10152121100.002023-03-035663Budget
3338719574.532024-12-0260112Actual
1701380.002022-07-036636Budget
20131764.002023-12-038067Actual
8817200.002023-01-037418Budget
15590286.002023-08-038073Actual
138970.002022-07-037164Budget
21269114.722024-01-036868Actual
302387908.422024-09-0133713Actual
24463227.362024-04-0181611Actual
6297200.002022-11-027756Budget
746723.002022-12-036966Actual
3945100.002022-09-026836Budget
274423432.962024-07-026228Actual
3924912289.292025-05-0332712Actual
1866919.002023-11-029473Actual
242310.002022-08-038273Budget
526214391.002022-10-03776Actual
987470.792022-06-029218Actual
18861137.002023-11-026616Actual
1430819.912023-06-0271411Actual
188377.002022-07-038466Actual
28751411.412024-08-0277311Actual
23254364.722024-03-027368Actual
70503926.002022-12-032374Actual
154351.822023-07-0372612Actual
3736178807.002025-04-022175Actual
144967884.952023-06-0233712Actual
7600380.002022-12-036667Budget
5906-138.002022-11-029164Actual
21781307.002024-01-318164Actual
1233320989.352023-04-023378Actual
1484262.002023-07-036726Actual
75621155.002022-12-038017Actual
368417241.002022-09-022874Actual
2715384.002024-07-026626Actual
17764356.002023-10-036615Actual
412290.002022-09-028466Budget
2849717.002024-08-029617Actual
21255272.302024-01-039428Actual
18404996.522023-10-0362611Actual
399323.002022-09-026946Actual
348016660.002025-01-315263Actual
1637831286.452023-08-0314711Actual
1635480.002022-07-038716Budget
38428234012.002025-05-033574Actual
31218162.462024-10-0284612Actual
308061080.002024-10-028767Actual
3938515229.002025-06-019375Actual
36687299.702025-03-0387211Actual
1311347500.002023-05-039966Actual
10733515.002023-03-038046Actual
7216199.002022-12-036716Actual
79322950.002022-06-023776Actual
1131377.002023-04-028463Actual
1247253835.002023-05-033173Actual
193201.002023-11-0296211Actual
30663699.002024-10-026256Actual
2106213.212022-07-038918Actual
25725405.002024-06-017363Actual
1590533.002023-08-037156Actual
37947123.102025-04-0283611Actual
125923141.002023-05-036164Actual
3676949.702025-03-0389511Actual
517580.002022-10-037856Actual
36627101128.722025-03-033178Actual
13451167620.872023-05-031578Actual
28849159.272024-08-0290611Actual
7498-135.002022-12-039166Actual
15166243.512023-07-036768Actual
2262036169.002024-03-025763Actual
3481494.002025-01-316963Actual
12050200.002023-04-028417Budget
1526611.402023-07-0384211Actual
369862517.092025-03-0362213Actual
3127976.692024-10-0289113Actual
4707709.002022-10-038114Actual
211864422.002024-01-032377Actual
5317550.002022-10-038117Budget
2538944.382024-05-0292211Actual
2440453.952024-04-0183411Actual
8632200.002022-06-026267Budget
13376-153.462023-05-039128Actual
17302101.822023-09-0281311Actual
14887343.002023-07-039036Actual
2199097.002024-01-318536Actual
9713100.002023-01-317466Budget
32594167.002024-12-026673Actual
3213324.162024-11-0182211Actual
22636254.002024-03-027863Actual
357895412.562025-01-3120712Actual
3205934500.002024-11-019968Actual
14127534.422023-06-026528Actual
3771750.002022-09-027265Budget
5122100.002022-10-037446Budget
23912505.002024-04-018016Actual
4999410.002022-10-038716Actual
3755655087.002025-04-021976Actual
8492211.002023-01-037646Actual
3102745.442024-10-0271311Actual
1941529.482023-11-0271611Actual
556840.482022-10-038268Actual
19164396.542023-11-028418Actual
29394421.002024-09-019265Actual
10294470.002023-03-036614Actual
20040221.002023-12-038166Actual
12710200.002023-05-038515Budget
3636213438.002025-03-035266Actual
6588220.782022-11-028418Actual
1041529089.002023-03-033474Actual
14413108.212023-06-0290112Actual
1394772.002023-06-026866Actual
2316824688.002024-03-022477Actual
503200.002022-06-025263Budget
154747368.982023-07-0333712Actual
9875-145.002023-01-319167Actual
3004534.802024-09-0167212Actual
1102323367.002023-03-033877Actual
11238280.002023-04-027613Budget
1443939.062023-06-0289212Actual
37537104.002025-04-028466Actual
34829248.002025-01-318963Actual
296277301.002024-09-016217Actual
39342285.472025-05-0390613Actual
2054673.102023-12-0392212Actual
406446.002022-09-028556Actual
1033844300.002023-03-035664Budget
2589200.002022-08-036815Budget
1932810.332023-11-0269311Actual
3932645.112025-05-0369613Actual
3300029624.002024-12-0210076Actual
30421273.002024-10-028464Actual
12870105.002023-05-036626Actual
13188297.002023-05-039217Actual
38401-240.002025-05-039164Actual
289884552.972024-08-0222712Actual
13104410.002023-05-038766Actual
24781125.002024-05-026864Actual
10961100.002023-03-036867Budget
32336192.252024-11-0178612Actual
1426136.932023-06-0281211Actual
334238.212024-12-0271212Actual
509494.002022-10-038536Actual
754107.002022-06-028366Actual
28065188.002024-08-026673Actual
845640.002023-01-038236Actual
664850.002022-06-026156Budget
3402527.002025-01-028246Actual
2728082.002024-07-028466Actual
325342968.002024-12-026363Actual
3653200.002022-09-028364Budget
2366616052.002024-04-012073Actual
12293280.002023-04-028168Budget
34830382.002025-01-319063Actual
367530927.002022-09-021474Actual
353721419.292025-01-316518Actual
21460660.352024-01-0354611Actual
16164316.242023-08-039068Actual
648661.002022-11-026967Actual
35182270.002025-01-319046Actual
20853153.002024-01-035465Actual
2560912.462024-05-0278612Actual
32622968.002024-12-026614Actual
18419138.002023-10-0381611Actual
231951166.252024-03-027718Actual
2962138428.002024-09-014076Actual
21988122.002024-01-318336Actual
14302961.422023-06-0262411Actual
2589729781.002024-06-0110074Actual
32933167.002024-12-029056Actual
9248156.002022-06-022277Actual
19516-52.432023-11-0291212Actual
23815298.002024-04-017415Actual
85982328.002023-01-037666Actual
33158519.272024-12-026668Actual
23098117.002024-03-027117Actual
1950519.912023-11-0277212Actual
3200300.002022-08-037318Budget
1747514.592023-09-0281212Actual
20952134.002024-01-037426Actual
3377246.002022-09-026613Actual
3034686.002024-10-026873Actual
37437517.002025-04-026536Actual
225693680.612024-01-3120712Actual
18898176.002023-11-028026Actual
32600193.002024-12-027473Actual
1521919296.902023-07-0310078Actual
21081352202.002024-01-03476Actual
42849604.002022-09-021877Actual
21887312797.002024-01-3110165Actual
20327.002022-07-039667Actual
38721164802.002025-05-033976Actual
25044152.002024-05-027456Actual
2473535.002024-05-028973Actual
206131200.002024-01-036513Actual
889650.002022-06-028067Budget
14772540.002023-07-038765Actual
2249359875.282024-01-3139711Actual
13826464.002023-06-029216Actual
5069105.002022-10-036836Actual
8211200.002023-01-037815Budget
55871130546.392022-10-03478Actual
6373351.002022-11-028766Actual
3386214.002025-01-029615Actual
37810219.912025-04-0290111Actual
2173127734.002024-01-3110073Actual
918555.002023-01-317114Actual
309142363.252024-10-027268Actual
3566639383.412025-01-3114711Actual
30119000.002022-08-039966Actual
12630145.002023-05-038564Actual
1801167.002023-10-038566Actual
28295298.002024-08-028916Actual
33711900.002022-09-026113Budget
850963.002023-01-038546Actual
376801814.752025-04-027718Actual
7791151.082022-12-036768Actual
38071199.702025-04-0289612Actual
745218100.002022-12-036066Budget
17483-51.372023-09-0291212Actual
30571125.002024-10-028316Actual
24832525343.002024-05-024674Actual
29327141065.002024-09-013574Actual
2546866.722024-05-0290511Actual
1701196297.002023-09-023576Actual
2909618443.702024-08-027713Actual
1345210395.212023-05-031878Actual
29009345.122024-08-0266113Actual
2007222060.002023-12-033376Actual
38273608.002025-05-038163Actual
124915092.002022-07-032073Actual
12946100.002023-05-038436Budget
6221179.002022-11-028936Actual
32625106.002024-12-026914Actual
1731229.482023-09-0294311Actual
536030.002022-10-036967Actual
11239338.002023-04-027613Actual
31849239109.002024-11-01476Actual
39096652.902025-05-0380611Actual
293750.002022-08-038356Budget
19231-154.982023-11-029168Actual
2767321985.212024-07-0260611Actual
2942237510.002024-09-013875Actual
144262.892023-06-0271212Actual
2210417846.002024-01-313476Actual
197353013.002023-12-036364Actual
3154561151.002022-08-0310167Actual
28187269.002024-08-026815Actual
338327.002022-09-026913Actual
19253178337.742023-11-022978Actual
34744161649.882025-01-02101613Actual
1368180291.002023-06-021374Actual
750815333.002022-12-03776Actual
6101220.002022-11-027316Budget
23107225.002024-03-028317Actual
258806998.002024-06-012374Actual
36512122802.002025-03-033777Actual
3681461632.762025-03-0313711Actual
21991416.002024-01-318736Actual
12575387.002023-05-039214Actual
30682125.002024-10-028956Actual
35644147.572025-01-3178611Actual
291421350.002024-09-018713Actual
9457100.002023-01-316816Budget
1748280.002022-07-036646Budget
34024260.002025-01-028146Actual
2515248533.002024-05-025267Actual
1266221738.002023-05-033374Actual
133952102.642023-05-036268Actual
13108-161.002023-05-039166Actual
21837219.002024-01-317815Actual
2921999.002024-09-016773Actual
38480395.002025-05-037365Actual
1953851.822023-11-0280612Actual
34666274.942025-01-0273113Actual
29055-239.092024-08-0291213Actual
34989783.002025-01-316515Actual
4263133.002022-09-028567Actual
3812995.992025-04-0289113Actual
108111262.002023-03-036266Actual
784133121.402022-12-031978Actual
196770.002022-06-026514Actual
23600166.002024-04-017113Actual
2338339.062024-03-0294311Actual
2001480.002022-07-037267Budget
15108048.002022-07-035765Actual
30374304.002024-10-026814Actual
20755326.002024-01-039414Actual
350061215.002025-01-318715Actual
16649261.002023-09-027814Actual
2141056.082024-01-0368411Actual
38354864.002025-05-037614Actual
250683761.002024-05-026366Actual
289472435.912024-08-0262612Actual
3040996.002024-10-026964Actual
840716.002023-01-038226Actual
22640202.002024-03-028363Actual
37986893390.782025-04-0246711Actual
38844461.702025-05-039418Actual
22563243.322024-01-318712Actual
25904189.002024-06-016815Actual
3187140787.002024-11-013876Actual
32923210.002024-12-027756Actual
25028227.002024-05-028746Actual
32411413.542024-11-0165213Actual
2461027891.702024-04-0131712Actual
39308204.762025-05-0389213Actual
346258.002025-01-0296612Actual
817218112.002023-01-032874Actual
15588272.002023-08-037773Actual
9923260.182023-01-316818Actual
30254363.002024-10-026813Actual
1566763000.002023-08-039964Actual
29500153.002024-09-018336Actual
3675769.912025-03-0373511Actual
11624280.002023-04-027365Actual
356902124.202025-01-3161112Actual
192074351.162023-11-026168Actual
58301100.002022-11-028014Budget
91921000.002023-01-317714Budget
31752143.002024-11-018336Actual
14723173.002023-07-036815Actual
1814286439.062023-10-036018Actual
1989168.002023-12-036816Actual
245222.892024-04-0182112Actual
187830.002022-07-038266Budget
13732000.002022-07-036164Budget
37132702.002025-04-029263Actual
19495109.272023-11-0262212Actual
9281378598.002023-01-31674Actual
31212812.482024-10-0277612Actual
1693467.002023-09-026756Actual
2504744.002024-05-027856Actual
26836345.002024-07-028313Actual
6153100.002022-11-027626Budget
3695411346.002022-09-024374Actual
10202-191.002023-03-039163Actual
22229-298.912024-01-319118Actual
3146172.002022-08-039067Actual
40279700.002022-09-026056Budget
28011122.002024-08-027163Actual
1944232963.082023-11-0213711Actual
19611375.002023-12-035463Actual
114054100.002023-04-026114Budget
1630139.062023-08-0385411Actual
2047512093.542023-12-0319711Actual
368214462.542025-03-0322711Actual
631934.002022-11-029456Actual
1218281.002022-07-038163Actual
3431123390.912025-01-02878Actual
2843200.002022-08-038336Budget
831620015.002023-01-033275Actual
14920179.002023-07-036556Actual
220241224.002024-01-316156Actual
1498439734.002023-07-031476Actual
3908024582.072025-05-0360611Actual
3024880454.002024-10-026013Actual
5743192522.002022-11-022973Actual
30312270952.002024-10-0210163Actual
22392201.832024-01-3177311Actual
245411.822024-04-0171212Actual
27367330.002024-07-027867Actual
829859.002022-06-028017Actual
20649288.002024-01-036763Actual
194053.002022-07-036917Actual
26296828.372024-06-017318Actual
18809344.002023-11-027465Actual
3000353931.552024-09-0134711Actual
28671278127.482024-08-022978Actual
409790.002022-09-026866Budget
1412123.002022-07-038564Actual
379901591.212025-04-0262112Actual
5511135.932022-10-038428Actual
2028832875.942023-12-033878Actual
11230169.002023-04-026813Actual
12410280.002023-05-036563Budget
377381438.992025-04-027268Actual
4194850.002022-09-028017Budget
1933531.002022-07-036517Actual
34169435.002025-01-027467Actual
796945000.002023-01-039963Actual
3872529624.002025-05-0310076Actual
31363.002022-06-028113Actual
4572970.002022-10-037663Actual
29070113.532024-08-0268613Actual
1779380.002022-07-038746Budget
30977190.122024-10-0278111Actual
38620129.002025-05-037446Actual
8929100.002023-01-037868Budget
17928454.002023-10-038736Actual
3687228.422025-03-0368212Actual
363691099.002025-03-036266Actual
123915483.002023-05-035263Actual
19221198.052023-11-027868Actual
632582898.002022-11-025666Actual
2561639.062024-05-0287612Actual
31593405.002024-11-016815Actual
3009049.702024-09-0182612Actual
3797934101.392025-04-0234711Actual
908169.002023-01-318563Actual
3875480.002022-09-028716Budget
489349.002022-10-037165Actual
13752326.002023-06-027465Actual
7313130.002022-12-036736Actual
116528.002023-04-029665Actual
1606851637.002023-08-033177Actual
28365180.002024-08-027446Actual
13199149398.002023-05-035667Actual
1873463000.002023-11-029964Actual
3011216743.622024-09-0119712Actual
38458358.002025-05-039015Actual
1340570.002023-05-036868Budget
1314435328.002023-05-036017Actual
1753557466.722023-09-0229712Actual
26966219205.002024-07-021224Actual
1024585.002023-03-036673Actual
58551.002022-11-025464Actual
1722770446.332023-09-023978Actual
22152250.002024-01-316767Actual
542614781.002022-10-0310077Actual
3344549042.102024-12-0256612Actual
1206203.002022-07-037363Actual
28144196.002024-08-028964Actual
1241960.002023-05-037163Budget
270451296.002024-07-028015Actual
12105409.002023-04-028167Actual
1898237.002023-11-028456Actual
877730604.002023-01-031977Actual
3476157298.812025-01-0231713Actual
19604-346.002023-12-039113Actual
4429246.542022-09-027368Actual
2670920.552024-06-0169113Actual
27206229.002024-07-026546Actual
2826430785.002024-08-023375Actual
14142117.752023-06-028428Actual
224865376.542022-07-033978Actual
30596162.002024-10-028126Actual
28378-245.002024-08-029146Actual
12191200.002023-04-028418Budget
1635913.532023-08-0382611Actual
1460191.002023-07-036673Actual
1702200.002022-07-036736Budget
13609158.002023-06-029273Actual
22150520.002024-01-316567Actual
1953888.002022-07-038017Actual
185864771.002023-11-026163Actual
26960302.002024-07-028914Actual
5968200.002022-11-027815Budget
3147429.002024-11-017173Actual
30146332.842024-09-0180113Actual
817725436.002023-01-033474Actual
1654215.002023-09-029613Actual
12699850.002023-05-038015Budget
5192133.002022-10-039056Actual
2145328.422024-01-0390511Actual
36697352.892025-03-0365311Actual
322731861.432024-11-0123711Actual
13184444.002022-07-036114Actual
3058599.002024-10-026626Actual
8274200.002023-01-037865Budget
93024240.002022-06-023277Actual
187007733.002023-11-025264Actual
14774204.002023-07-039065Actual
14288142.252023-06-0281311Actual
18490216.722023-10-0353612Actual
177483.002022-07-038446Actual
15151996.002022-07-036165Actual
2143417.762022-07-038128Actual
35568192.252025-01-3192311Actual
2992724.162024-09-0169411Actual
27483296.542024-07-027368Actual
2872015.652024-08-0271211Actual
3851831223.002025-05-033275Actual
351331062911.002025-01-311136Actual
3238124696.452024-11-0160113Actual
3779660.332025-04-0271111Actual
8975124500.372023-01-033578Actual
122780.002022-07-038563Budget
31100524.172024-10-0287611Actual
9462274.002023-01-317316Actual
12212307.152023-04-026628Actual
28219638.002024-08-026665Actual
2482426320.002024-05-023374Actual
11324273.002023-04-029763Actual
3144824202.002024-11-012073Actual
2229534500.002024-01-319968Actual
567313500.002022-11-026063Budget
255703.952024-05-0268212Actual
43093119.322022-09-026218Actual
2292524.002024-03-026726Actual
3451370320.152025-01-0213711Actual
35269133927.002025-01-313776Actual
28050.002022-06-028264Budget
4702280.002022-10-037814Budget
141845.002023-06-029668Actual
3834241537.002025-05-0310073Actual
13972456166.002023-06-02676Actual
81883296.002023-01-036115Actual
28971259.272024-08-0292612Actual
27378447.002024-07-029267Actual
15586350.002023-08-037473Actual
28614290.482024-08-029028Actual
35855632.842025-01-3187213Actual

Generated 2025-07-03 00:15:00.851 UTC