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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34828945.002025-01-318763Actual
32911000.002022-08-036268Budget
33390196.512024-12-0265112Actual
3850595724.002025-05-031375Actual
25284152.602024-05-026868Actual
563124.002022-06-029226Actual
3349210295.632024-12-0224712Actual
3144630.002022-08-038767Actual
651979433.002022-11-029467Actual
127351823.002023-05-036265Actual
411830.002022-09-028266Budget
1494323235.002023-07-035266Actual
989618294.002023-01-312477Actual
39160479.492025-05-0387112Actual
220819.002024-01-319666Actual
9013358.002023-01-318113Actual
5077280.002022-10-037636Budget
7552494.002022-12-037317Actual
34188703315.002025-01-0210167Actual
29598442660.002024-09-01676Actual
2185158.662022-07-036868Actual
270919062.002022-08-034075Actual
2677-214.002022-08-039165Actual
922630100.002023-01-316064Budget
193919.272023-11-0282511Actual
124061768.002023-05-036263Actual
13221489.002023-05-037267Actual
235426.082024-03-0271612Actual
1877145.002023-11-026915Actual
13132104874.002023-05-033176Actual
6292110.002022-11-027356Budget
15167182.902023-07-036868Actual
1650351141.072023-08-0329712Actual
2368970.002024-04-016773Actual
15482-8510.132023-07-0346712Actual
20222141.992023-12-038528Actual
2989325192.722024-09-0160311Actual
30511669.002024-10-028165Actual
6582480.002022-11-028118Budget
1846524.162023-10-0365112Actual
1424947.572023-06-0265211Actual
1935980.552023-11-0276411Actual
950861.702022-06-026518Actual
15146126.842023-07-038428Actual
3700052.132025-03-0382213Actual
35268164149.002025-01-313576Actual
2510439785.002024-05-021976Actual
1226711400.002023-04-026368Budget
4303303170.002022-09-024677Actual
13216100.002023-05-036867Budget
29972102.892024-09-0184611Actual
27037302.002024-07-026815Actual
2557915.652024-05-0281212Actual
328611814.002024-12-026236Actual
37776114635.042025-04-023178Actual
1326736534.002023-05-032177Actual
601200.002022-06-028336Budget
2481274965.002024-05-021574Actual
390796876.422025-05-0357611Actual
27095680941.002024-07-02675Actual
17364-26.902023-09-0291511Actual
32307109.272024-11-0184112Actual
911226373.002023-01-313373Actual
9124494.002023-01-316173Actual
37803401.832025-04-0281111Actual
11986645861.002023-04-02476Actual
13547212.002023-06-028963Actual
30613225.002024-10-026636Actual
33708227061.002025-01-023573Actual
1583839.002023-08-038926Actual
2355311.402024-03-0284612Actual
309181146.562024-10-027768Actual
3072689.002022-08-038117Actual
32926144.002024-12-028156Actual
28429300.002024-08-028166Actual
1826825.232023-10-0369111Actual
16582844659.002023-09-02673Actual
20879321.002024-01-039065Actual
26711132.832024-06-0173113Actual
121349604.002023-04-021877Actual
16365107.142023-08-0390611Actual
30977190.122024-10-0278111Actual
7084.002022-06-029656Actual
31055184.812024-10-0273411Actual
38883607.152025-05-036568Actual
2899628275.752024-08-0234712Actual
2616917287.002024-06-011876Actual
608318600.002022-11-026016Budget
105369080.002023-03-03875Actual
3690553.952025-03-0369612Actual
91733400.002023-01-316214Budget
20226-173.162023-12-039128Actual
7414120.002022-12-037356Budget
7906196.002023-01-039413Actual
255277221.112024-05-0233711Actual
212754973.902024-01-037668Actual
6362235.002022-11-028166Actual
13787148680.002023-06-022975Actual
22336146.512024-01-3176111Actual
1312430604.002023-05-031976Actual
44931900.002022-10-036113Budget
1266485928.002023-05-033574Actual
1533218.002022-07-037365Actual
2577517402.002024-06-016073Actual
12693427.002023-05-037615Actual
2324616039.262024-03-026368Actual
3782063.532025-04-0266211Actual
38287407564.002025-05-0310163Actual
29247666.002024-09-016714Actual
155194338.002023-08-036263Actual
15900214.002023-08-036556Actual
9919480.002023-01-316618Budget
13315842.012023-05-038118Actual
28403232.002024-08-029056Actual
2532224757.602024-05-022478Actual
242586978.482024-04-017668Actual
13413200.002023-05-037468Budget
1386180.002022-07-036864Actual
12575387.002023-05-039214Actual
187398741.002023-11-02874Actual
16345166.722023-08-0365611Actual
39405225000.002025-06-0142713Actual
27036391.002024-07-026715Actual
1522380.002022-07-036665Budget
6383303098.002022-11-0210166Actual
112761775.002023-04-026163Actual
346863.002022-09-028563Actual
311239437.112024-10-0224711Actual
12920200.002023-05-036736Budget
212749.572022-07-036928Actual
31640231.002024-11-018465Actual
5779182.002022-11-027773Actual
214051258.232024-01-0361411Actual
1322968.002022-07-036514Actual
35566144.382025-01-3190311Actual
15015156.002023-07-037117Actual
22625650.002024-03-026563Actual
7264101.002022-12-036726Actual
31848222214.002024-11-0110166Actual
1176410.002023-04-028226Budget
31149303.962024-10-0276112Actual
363235.002022-09-027164Actual
23530297.572024-03-0252612Actual
3082317287.002024-10-021877Actual
599916900.002022-11-025765Budget
10774120.002023-03-037656Actual
7680690.492022-12-036518Actual
27990454.002024-08-028913Actual
2827424706.002024-08-026016Actual
1692164.002023-09-028446Actual
1776739.002023-10-036915Actual
3039713431.002024-10-025364Actual
164473.952023-08-0385212Actual
31082360.342024-10-0265611Actual
32948140.002024-12-026766Actual
35859295.992025-01-3192213Actual
2709243000.002024-07-029965Actual
2350717.782024-03-0266112Actual
33098658.672024-12-026718Actual
11895100.002023-04-027456Budget
4452682.912022-09-028768Actual
279891485.002024-08-028713Actual
3906613.532025-05-0384511Actual
3169636.002024-11-018216Actual
26251417.002024-06-019267Actual
2692727.002024-07-028273Actual
2518474837.002024-05-029467Actual
2597014817.002024-06-011875Actual
5836280.002022-11-028314Budget
2108635147.002024-01-031476Actual
8022100.002023-01-037773Budget
9981200.002023-01-317628Budget
128171900.002023-05-036216Budget
358850.002022-06-028015Budget
2004122.002023-12-038266Actual
13706555.002022-07-035764Actual
25297166.242024-05-028468Actual
6700119.272022-11-028568Actual
2969237971.002024-09-01777Actual
245709.272024-04-0168612Actual
25561123.102024-05-0292112Actual
958810.002023-01-319636Actual
37278212240.002025-04-023574Actual
1703117.002022-07-036736Actual
673663031.042022-11-023978Actual
135599469.002023-06-02873Actual
3369340784.002025-01-021473Actual
32900265.002024-12-028146Actual
23722244.002024-04-017414Actual
30203696.002024-09-0177613Actual
27583-82.222024-07-0291211Actual
669880.002022-11-028468Budget
31426215.002024-11-018363Actual
34297175.332025-01-028568Actual
2025263.202023-12-038268Actual
2558419.912024-05-0287212Actual
333704508.292024-12-0222711Actual
7707226.842022-12-038318Actual
108321129.002023-03-037666Actual
28908-124.772024-08-0291112Actual
2050934.802023-12-0380112Actual
322261113.552024-11-0154611Actual
53240.002022-06-026826Budget
16284679.502023-08-0362411Actual
22719443.002024-03-027614Actual
368214462.542025-03-0322711Actual
518557.002022-10-038456Actual
3634316.002025-03-036956Actual
21767300.002022-07-036368Budget
158991577.002023-08-036256Actual
612185.002022-11-028516Actual
2892595.442024-08-0277212Actual
5159100.002022-10-036656Budget
220878956.002024-01-31776Actual
7301302611.002022-12-031136Actual
1864172.002022-07-037366Actual
522241.002022-10-037166Actual
11143200.002023-03-036568Budget
10908400.002023-03-037317Budget
29523400.002024-09-018046Actual
33569517.052024-12-0266613Actual
3033146513.002024-10-023373Actual
5643550.002022-11-028013Budget
26478139.062024-06-0181311Actual
13180200.002023-05-038417Budget
34941338.002025-01-317864Actual
2901239.852024-08-0269113Actual
226021590.002024-03-028013Actual
386637.002022-09-028216Actual
1270350.002023-05-038215Budget
4721393.002022-10-039214Actual
274530.002022-08-038216Budget
3233066.722024-11-0171612Actual
2482831912.002024-05-023874Actual
31479107.002024-11-017873Actual
21919257.002024-01-316516Actual
36123271746.002025-03-032974Actual
25248448.062024-05-026528Actual
17110681654.002023-09-024677Actual
14177134.422023-06-028568Actual
15855119.002023-08-037436Actual
250996965.002024-05-02876Actual
3962372.002022-09-028136Actual
1749343.312023-09-0265612Actual
37026783.722025-03-0374613Actual
28199229.002024-08-028415Actual
2934167.002022-08-038156Actual
277697.142024-07-0271212Actual
3293040.002024-12-028556Actual
13263129843.002023-05-031577Actual
10293550.002023-03-036614Budget
27541350.772024-07-0273111Actual
363681758.002025-03-036166Actual
34920164870.002025-01-311224Actual
3337467162.652024-12-0229711Actual
6197254.002022-11-027336Actual
4329750.002022-09-027718Budget
2023023784.862023-12-035268Actual
9953487.452023-01-319018Actual
3343731.612024-12-0290212Actual
11880650.002023-04-026256Budget
7280280.002022-12-038026Budget
12939384.002023-05-038136Actual
10457200.002023-03-038315Budget
5280126538.002022-10-033576Actual
1981811.002023-12-039615Actual
29235107.002024-09-018973Actual
27131182.002024-07-027316Actual
1287512.002023-05-036926Actual
24137339.002024-04-017367Actual
10132100.002023-03-038313Budget
364613718.002025-03-036267Actual
34957484913.002025-01-3110164Actual
17914126.002023-10-036836Actual
2821319430.002024-08-025765Actual
1270461.002023-05-038215Actual
7564650.002022-12-038117Budget
99642185.972023-01-316228Actual
17926112.002023-10-038436Actual
166490.002022-07-037626Budget
1803828621.002023-10-033276Actual
1635025.232023-08-0371611Actual
2825314817.002024-08-021875Actual
3006-214.002022-08-039166Actual
15694-45198.002023-08-034374Actual
39154575.242025-05-0380112Actual
1117490.002023-03-038468Budget
5249410.002022-10-038766Actual
181950.002022-07-038356Budget
2385647.002024-04-018265Actual
14519358.002023-07-037813Actual
144278.212023-06-0273212Actual
31644386.002024-11-019065Actual
2331918.842024-03-0282111Actual
1630139.062023-08-0385411Actual
128619300.002023-05-036026Budget
3329397.572024-12-0294311Actual
3156619756.002024-11-011874Actual
4649100.002022-10-037473Budget
1153244596.002023-04-023174Actual
144355.012023-06-0283212Actual
385467.002022-06-025765Actual
1748487.992023-09-0292212Actual
13963177.002023-06-028966Actual
3716366511.002025-04-024373Actual
79095613.002023-01-035263Actual
3308882401.002024-12-023977Actual
2337324.002022-08-037763Actual
34344109.272025-01-0271111Actual
2617173.002022-08-038915Actual
210846569.002024-01-03876Actual
226812739.002024-03-026173Actual
25433160.342024-05-0280411Actual
21829264.002024-01-316715Actual
28434382.002024-08-028766Actual
25903256.002024-06-016715Actual
24562194.382024-04-0157612Actual
9193891.002023-01-317714Actual
245393.952024-04-0168212Actual
36225933.002022-09-026364Actual
5011650.002022-10-036226Budget
3213835.952022-08-038118Actual
37584124.002025-04-027117Actual
134662.002022-07-038214Actual
362566943.002025-03-036026Actual
13555509046.002023-06-0210163Actual
401029.002022-09-028246Actual
848640.002023-01-037146Budget
2831834.002024-08-028326Actual
8675215.002023-01-037417Actual
2328826963.702024-03-022478Actual
885780.002023-01-036828Budget
2418029457.002024-04-013877Actual
2045880.552023-12-0389611Actual
345992555.062025-01-0262612Actual
30351188.002024-10-027673Actual
15325-103.492023-07-0391411Actual
3187626881.002024-11-0110076Actual
8430358.002023-01-036536Actual
14841127.002023-07-036626Actual
31624842.002024-11-016565Actual
20209228.362023-12-036828Actual
6682354.122022-11-027468Actual
26077206.002024-06-016546Actual
67388.002022-06-026756Actual
18188117.752023-10-038428Actual
125324641.002022-07-032473Actual
16138241613.162023-08-035668Actual
3800425.232025-04-0282112Actual
376801814.752025-04-027718Actual
260461737676.002024-06-011036Actual
15840-48.002023-08-039126Actual
9821092.012022-06-028718Actual
341537033.002025-01-025367Actual
28186351.002024-08-026715Actual
17131251.092023-09-028518Actual
29941114.592024-09-0189411Actual
38119281.962025-04-0276113Actual
28697206.082024-08-0278111Actual
354426704.242025-01-317668Actual
1492418.002023-07-036956Actual
1168623800.002023-04-026016Budget
2033534.802023-12-0378211Actual
19335101.822023-11-0280311Actual
3182739.002024-11-017166Actual
3292462.002024-12-027856Actual
1264612478.002023-05-03774Actual
8282200.002023-01-038365Budget
2027925003.062023-12-032478Actual
3572417.782025-01-3169212Actual
7806422.302022-12-037768Actual
85428863.002022-06-025667Actual
1807511.002023-10-039617Actual
33793717.002025-01-028164Actual
3757239229.002025-04-024076Actual
10569280.002023-03-036616Budget
1908146137.002023-11-025267Actual
1629948.632023-08-0383411Actual
6150109.002022-11-027426Actual
19331228.422023-11-0274311Actual
2394414.002024-04-018526Actual
15103784.432023-07-036518Actual
675639.002022-12-037113Actual
10440104.002023-03-037115Actual
33458343.322024-12-0273612Actual
2626616076.002024-06-012077Actual
29445112.002024-09-018316Actual
2541261.002022-08-039264Actual
2616729144.002024-06-011476Actual
2397919088.002024-04-016046Actual
2839720.002024-08-028256Actual
299474772.122024-09-0152611Actual
692745100.002022-12-036014Budget
304811134.002024-10-028715Actual
579136.002022-11-028473Actual
27144335.002024-07-029016Actual
1746416.722023-09-0266212Actual
17715157.002023-10-037864Actual
20828263.002024-01-036715Actual
31549990.002024-11-018764Actual
1503312.002023-07-039617Actual
3600021186.002025-03-032273Actual
133131360.202023-05-038018Actual
360901240.002025-03-037764Actual
32888297.002024-12-026546Actual
2097732.002024-01-036936Actual
2440315.652024-04-0182411Actual
1445936.932023-06-0274612Actual
27491211.692024-07-028368Actual
22225235.932024-01-318518Actual
4843200.002022-10-037815Budget
2489743000.002024-05-029965Actual
30703187.002024-10-027366Actual
345790.002022-09-027863Budget
116009293.002023-04-025765Actual
2803621082.002024-08-02773Actual
25801472.002022-08-036215Actual
3892935600.232025-05-033378Actual
1977114268.002023-12-031874Actual
94501900.002023-01-316216Budget
26297563.212024-06-017418Actual
1735427.362023-09-0278511Actual
34314243272.282025-01-021578Actual
2458693.312024-04-0189612Actual
2533130.002022-08-038464Actual
35420-217.102025-01-319128Actual
36478290.002025-03-038367Actual
2830100.002022-08-037436Budget
158334458.002022-07-033175Actual
3641722572.002025-03-033476Actual
2474126602.002024-05-0210073Actual
26969137132.002024-07-025664Actual
5696100.002022-11-027463Budget
2370654.002024-04-019073Actual
33883308.002025-01-027865Actual
36999497.752025-03-0381213Actual
237135815.002024-04-016114Actual
6685380.002022-11-027768Budget
2999216743.622024-09-0119711Actual
29394421.002024-09-019265Actual
15061182.002023-07-038567Actual
2556662.462024-05-0262212Actual
3017552.132024-09-0182213Actual
38254109405.002025-05-035663Actual
6103100.002022-11-027416Budget
4656200.002022-10-038073Actual
213485.002024-01-0396111Actual
36615184262.092025-03-031378Actual
28974595.002024-08-0297612Actual
4952107678.002022-10-033775Actual
3906713.532025-05-0385511Actual
2620355.002022-08-039215Actual
3127976.692024-10-0289113Actual
2617055087.002024-06-011976Actual
3751725095.002025-04-026066Actual
968856700.002023-01-315666Budget
136288280.002022-07-031224Actual
13108-161.002023-05-039166Actual
3229734.802024-11-0171112Actual
21991416.002024-01-318736Actual
1866540.002023-11-028973Actual
37620354.002025-04-027467Actual
37046394308.602025-03-036713Actual
35727411.412025-01-3174212Actual
137688.002023-06-029665Actual
288665727.462024-08-0220711Actual
15185-167.102023-07-039168Actual
3318687.462022-08-038068Actual
1441140292.002022-07-032974Actual
20439147.572023-12-0365611Actual
1764011122.002023-10-036073Actual
6089280.002022-11-026516Budget
30834976.002022-06-021974Actual
9402168.002023-01-318465Actual
28511231.002024-08-026867Actual
493634394.002022-10-031475Actual
2602811.002024-06-017126Actual
274897.002022-08-038416Actual
1021662394.002023-03-031573Actual
3567779876.722025-01-3131711Actual
28959663.542024-08-0277612Actual
12414130.002023-05-036763Actual
504246.002022-10-038426Actual
11871600.002022-07-036163Budget
35767225.232025-01-3183612Actual
22168900.002024-01-318767Actual
24017224.002024-04-017756Actual
11259421.002023-04-029013Actual
49641500.002022-10-036216Budget
1345819987.822023-05-032478Actual
8864254.122023-01-037428Actual
1494729044.002023-07-035766Actual
3338313262.712024-12-0240711Actual
257226940.002022-08-034074Actual
9350204.002023-01-319015Actual
3028020321.002024-10-025763Actual
13008985.002023-05-036256Actual
479910866.002022-10-032074Actual
513530.002022-10-038246Budget
21362152.892024-01-0377211Actual
5448380.002022-10-037618Budget
15627-286.002023-08-039114Actual
8528111.002023-01-036756Actual
976089617.002023-01-313176Actual
2824915462.002024-08-02875Actual
79018648.002022-06-023376Actual
2729566776.002024-07-021376Actual
38782216.002025-05-038967Actual
32421266.172024-11-0178213Actual
2132848.632024-01-0368111Actual
2407275396.002024-04-011576Actual
9740164.002023-01-319766Actual

Generated 2025-07-02 22:08:34.613 UTC