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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17104106434.002023-08-023577Actual
1619431215.302023-07-033878Actual
70683000.002022-11-026115Budget
8253455.002022-12-036565Actual
3663348280.772025-01-313878Actual
12764380.002023-04-028165Budget
37203337.002025-03-027414Actual
26393259937.742024-05-012978Actual
3191738.972022-07-036618Actual
3650430106.002025-01-312477Actual
2740381396.002024-06-013477Actual
3330322.042024-11-0171411Actual
16769180.002023-08-026865Actual
1565305900.002022-06-0210165Budget
235753256.142024-01-3122712Actual
133091166.252023-04-027718Actual
494138158.002022-09-022175Actual
1520928784.952023-06-023278Actual
29385691.002024-08-018165Actual
722035.002022-11-027116Actual
520617400.002022-09-026066Budget
1238099.002023-04-028513Actual
29176173.002024-08-018563Actual
5383118.002022-09-028467Actual
802540.002022-12-037873Budget
25828389.002024-05-019414Actual
2094735.002023-12-036726Actual
3515038.002024-12-318236Actual
38658261.002025-04-029056Actual
5030170.002022-09-027726Actual
28405310.002024-07-029256Actual
30877237.452024-09-016728Actual
27462432.912024-06-019028Actual
17865432.002023-09-027716Actual
34254520.792024-12-027328Actual
279440.002022-07-038326Budget
2270537.002024-01-319473Actual
218582209.002023-12-316265Actual
35660113219.892024-12-31101611Actual
265488861.562024-05-0157611Actual
2072467.002023-12-039073Actual
194473415.722023-10-0220711Actual
13306648.062023-04-027618Actual
162469.272023-07-0384211Actual
17902101.002023-09-029026Actual
4765200.002022-09-027864Budget
37855458.212025-03-0277311Actual
315371085.002024-10-017264Actual
16572176.002023-08-028963Actual
2168815301.002023-12-312273Actual
3568030100.262024-12-3134711Actual
549129.002022-05-028126Actual
999231.392022-05-026628Actual
287402348.682024-07-0261311Actual
22765234.002024-01-319064Actual
3166312838.002024-10-012275Actual
37592244.002022-08-026365Actual
19018436.002022-06-02876Actual
273604.002022-05-027764Actual
1239130511.002022-06-0210163Actual
209131064354.002023-12-034675Actual
10631100.002023-01-317626Budget
17224118479.052023-08-023578Actual
38053503.962025-03-0266612Actual
1742625233.142023-08-0237711Actual
2292618.002024-01-316826Actual
2511295435.002024-04-013176Actual
16861121.002023-08-027726Actual
1265455018.002023-04-022174Actual
2847025510.002024-07-0210076Actual
745417.002022-05-027766Actual
3875216.002025-04-029617Actual
37125292.002025-03-028363Actual
1055017727.002023-01-313275Actual
1151011569.002023-03-029464Actual
1750236.932023-08-0276612Actual
37721292.002025-03-029428Actual
2604821839.002024-05-016036Actual
21665204.002023-12-318463Actual
3574400.002022-08-027314Budget
1694739.002023-08-028456Actual
3152019.002024-10-019614Actual
26956372.002024-06-018314Actual
3308739088.002024-11-013877Actual
2314173.002024-01-318267Actual
167593139.002023-08-025465Actual
300405188.092024-08-0160212Actual
132883600.002023-04-026118Budget
29494299.002024-08-017636Actual
2053242.252023-11-0274212Actual
388813742.062025-04-026268Actual
6252100.002022-10-027846Budget
12118170.002023-03-029067Actual
34548293.322024-12-0276112Actual
3381720546.002024-12-022074Actual
10319200.002023-01-318314Budget
7485280.002022-11-028166Budget
14025324.002023-05-029217Actual
3671026.292025-01-3182311Actual
3106396.512024-09-0183411Actual
30410152.002024-09-017164Actual
498584.002022-05-028016Actual
5092100.002022-09-028436Budget
928540131.002022-12-311474Actual
11815100.002023-03-028336Budget
368175255.112025-01-3118711Actual
332130.002022-07-038268Budget
3905424.162025-04-0268511Actual
224081708.242023-12-3161411Actual
8855146.542022-12-036728Actual
3383663176.002024-12-026015Actual
7295129.002022-11-029026Actual
361391067.002025-01-316515Actual
36645216.722025-01-3168111Actual
350114833.002022-08-023473Actual
3140611744.002024-10-015763Actual
344324.002022-08-026963Actual
215128436.022023-12-0332711Actual
9195290.002022-12-317814Actual
1864172.002022-06-027366Actual
1706054.002023-08-026967Actual
5643550.002022-10-028013Budget
1217179.872023-03-027118Actual
2123754.112023-12-036928Actual
8414200.002022-12-038726Budget
3416035165.002024-12-026367Actual
2486629527.002024-04-015765Actual
108565819.002023-01-319466Actual
7614235.002022-11-027467Actual
19555170.982023-10-027712Actual
3145243905.002024-10-012473Actual
764816227.002022-11-02877Actual
393946901.002025-05-019378Actual
195429.272023-10-0284612Actual
323669723.282024-10-0124712Actual
37215637.002025-03-029014Actual
6993480.002022-11-026664Budget
23313241.192024-01-3174111Actual
855010.002022-12-038256Budget
31608255.002024-10-018915Actual
3381916948.002024-12-022274Actual
24028-164.002024-03-019156Actual
1353174.002022-06-028514Actual
110335252.692023-01-316218Actual
8450169.002022-12-037836Actual
14661351.002023-06-026564Actual
97519604.002022-12-311876Actual
88211011.712022-12-037718Actual
3117264.592024-09-0168212Actual
2952870.002024-08-018546Actual
266103971.052024-05-0160112Actual
25181050.002022-07-037664Actual
122129.002022-06-028263Actual
1596439881.002023-07-031476Actual
24839162.002024-04-016715Actual
2159528242.772023-12-0321712Actual
25388-24.772024-04-0191211Actual
78613715.002022-05-022876Actual
112751141.682022-05-024378Actual
30094670.982024-08-0187612Actual
1134451687.002023-03-023173Actual
845-177.002022-05-029117Actual
3132364.412024-09-0169613Actual
4438100.002022-08-027868Budget
368644.002025-01-3196112Actual
6654161200.002022-10-025668Budget
12946100.002023-04-028436Budget
10772100.002023-01-317456Budget
4323442.002022-08-027318Actual
6080643450.002022-10-024375Actual
4970200.002022-09-026716Budget
335771513.562024-11-0176613Actual
3632876.002025-01-318446Actual
37082836.002025-03-027313Actual
225662209.312023-12-3115712Actual
2859250252.022024-07-026028Actual
192082417.792023-10-026268Actual
20623398.002023-12-037813Actual
35621-22.642024-12-3191511Actual
36253702.002025-01-319216Actual
1174480.002023-03-026726Budget
4622171450.002022-09-023573Actual
1432291.192023-05-0290411Actual
526696336.002022-09-021576Actual
524130.002022-09-028266Budget
9402168.002022-12-318465Actual
663980.002022-10-028528Budget
19171616.242023-10-029418Actual
9701260.202022-05-028018Actual
2250210.332023-12-3166112Actual
109711380.002023-01-317667Actual
123915483.002023-04-025263Actual
84263300.002022-12-036136Budget
379675255.112025-03-0218711Actual
8228240.002022-12-039015Actual
2874637.992024-07-0269311Actual
39334959.162025-04-0280613Actual
36719116.722025-01-3194311Actual
21867210.002023-12-317365Actual
2027313513.452023-11-021878Actual
115283888.002023-03-022374Actual
7545370.002022-11-026717Actual
11718123.002023-03-028316Actual
21724180.002023-12-318773Actual
37418186.002025-03-027726Actual
41338.002022-08-029666Actual
12163442.002023-03-026618Actual
1138830.002023-03-028373Budget
2257022110.752023-12-3121712Actual
12386-256.002023-04-029113Actual
113015668.042022-05-0210078Actual
1461444.002023-06-028373Actual
21373-68.392023-12-0391211Actual
461850539.002022-09-023173Actual
1962177.002023-11-026963Actual
27131182.002024-06-017316Actual
967050.002022-12-318356Budget
194821.822023-10-0282112Actual
38950400.772025-04-0276111Actual
766320139.002022-11-023377Actual
8378.002022-05-026513Actual
11193116932.052023-01-311378Actual
166490.002022-06-027626Budget
365036123.002025-01-312377Actual
3331137.452022-07-038968Actual
1722770446.332023-08-023978Actual
1206425500.002023-03-025367Budget
171664.002023-08-029628Actual
9047236.002022-12-316563Actual
25190954551.002024-04-01677Actual
752543020.002022-11-023476Actual
74457800.002022-11-025366Budget
16606939129.002023-08-024373Actual
33676168.002024-12-028463Actual
279985133.002024-07-025363Actual
36979217.052025-01-3190113Actual
1835911.402023-09-0282411Actual
12023334.002023-03-026617Actual
18494308.212023-09-0261612Actual
10327270.002023-01-319014Actual
381361748.002022-08-021575Actual
2928200.002022-07-037756Budget
16524136.002023-08-027113Actual
34181277.002024-12-029067Actual
1247428504.002023-04-023373Actual
3067091.002024-09-017356Actual
1733203.002022-06-028936Actual
4103217.002022-08-027266Actual
1850018.842023-09-0268612Actual
8910200.002022-12-036668Budget
3907200.002022-08-027726Budget
2470941644.002024-04-013873Actual
37523145.002025-03-026766Actual
380895464.692025-03-0220712Actual
18285241.192023-09-0292111Actual
1986610165.002023-11-022075Actual
122493.002023-03-029628Actual
794090.002022-12-037463Budget
2600650.002022-07-037715Budget
388231111.712025-04-026618Actual
2680151703.972024-05-0121713Actual
74423.002022-11-029656Actual
34387-55.622024-12-0291211Actual
33099488.972024-11-016818Actual
38521162263.002025-04-023575Actual
15350345.452023-06-0280611Actual
2545061.402024-04-0166511Actual
23816344.002024-03-017615Actual
24409142.252024-03-0190411Actual
229452.002024-01-319626Actual
392893390.792025-04-0262213Actual
21227569.272023-12-039418Actual
38729688.002025-04-026517Actual
1701528043.002023-08-024076Actual
19671466591.002023-11-024673Actual
37008329.332025-01-3192213Actual
22134180.002023-12-318917Actual
2232130975.902023-12-314078Actual
2989990.122024-08-0168311Actual
31758-391.002024-10-019136Actual
16580415066.002023-08-0210163Actual
1728100.002022-06-028436Budget
614718.002022-10-027126Actual
164128.002022-05-027773Actual
278335255.112024-06-0120712Actual
34143309.002024-12-028517Actual
28184761.002024-07-026515Actual
383734751.002025-04-025464Actual
2831277.002024-07-027626Actual
24116316.002024-03-019017Actual
30869569.272024-09-019418Actual
31488153.002024-10-019073Actual
11035928.372023-01-316518Actual
8452655.002022-12-038036Actual
2867100.002022-07-036746Budget
3596574.002025-01-316963Actual
1931637.992023-10-0290211Actual
1119126001.572023-01-31778Actual
3536071607.002024-12-313477Actual
3252421.002024-11-019613Actual
35935393.002025-01-317413Actual
23903176.002024-03-016716Actual
1462218.002023-06-029473Actual
21043118.002023-12-038956Actual
9351-163.002022-12-319115Actual
391421775.262025-04-0262112Actual
33568569.682024-11-0165613Actual
27334994.002024-06-018117Actual
18871357.002023-10-028016Actual
1890233.002023-10-028426Actual
190961318.002023-10-027267Actual
38681459.002025-04-027766Actual
16845-279.002023-08-029116Actual
2995222215.002024-08-0160611Actual
2276530.002022-07-037713Actual
2806929.002024-07-027173Actual
1041943297.002023-01-313974Actual
25346122.042024-04-0173111Actual
3240200.002022-07-036628Budget
4464769816.942022-08-02678Actual
210512273.002023-12-036166Actual
357949088.162024-12-3128712Actual
26859270.002024-06-016863Actual
19832120.002023-11-026865Actual
3700052.132025-01-3182213Actual
225713288.052023-12-3122712Actual
20055353202.002023-11-02676Actual
23743100881.002024-03-015664Actual
3496662956.002024-12-311974Actual
225908025.002024-01-316213Actual
23253802.612024-01-317268Actual
20788-230.002023-12-039164Actual
3090723627.282024-09-016368Actual
16752-256.002023-08-029115Actual
3553664.592024-12-3185211Actual
615769.002022-10-027826Actual
970623.002022-12-317166Actual
235059.002022-07-038563Actual
141871178541.222023-05-0210168Actual
14315101.822023-05-0281411Actual
28950419.922024-07-0266612Actual
9809200.002022-12-318517Budget
4521329.002022-09-028113Actual
752738848.002022-11-023776Actual
1658817836.002023-08-021873Actual
31890436.002024-10-017817Actual
33828179918.002024-12-023574Actual
245905.002024-03-0196612Actual
6434380.002022-10-027617Budget
12174237.452023-03-027418Actual
254745020.002024-04-0153611Actual
33040325.002024-11-016867Actual
287100.002022-05-028564Budget
24113200.002024-03-018517Actual
134569005.792023-04-022278Actual
13436417.002022-05-023873Actual
31930249.002024-10-018567Actual
14312149.702023-05-0277411Actual
1247956032.002023-04-023973Actual
18346141.192023-09-0265411Actual
3777432654.722025-03-022878Actual
3582280.002022-08-027814Budget
4508220.002022-09-027313Budget
6687185.932022-10-027868Actual
35023604.002024-12-316565Actual
14360433.002023-05-0297611Actual
12936164.002023-04-027836Actual
396380.002022-05-026665Budget
1563013.002023-07-039614Actual
2778196.512024-06-0187212Actual
12696650.002023-04-027715Budget
38840405.632025-04-028918Actual
40825900.002022-08-025766Budget
31672180800.002024-10-013575Actual
3911280.002022-08-028026Budget
33662305.002024-12-026763Actual
3135413806.772024-09-0119713Actual
30673221.002024-09-017756Actual
11379100.002023-03-027773Budget
514843.002022-09-029446Actual
3300029624.002024-11-0110076Actual
868751.002022-12-038217Actual
211708.002023-12-039667Actual
9443519456.002022-12-314675Actual
3237012654.192024-10-0132712Actual
354451210.192024-12-318068Actual
315811173.002022-07-03877Actual
17808197.002023-09-027865Actual
8436124.002022-12-036836Actual
16146255.632023-07-036768Actual
1537134846.092023-06-0214711Actual
17329149.702023-08-0281411Actual
160644422.002023-07-032377Actual
2308919414.002024-01-3110076Actual
32584121427.002024-11-013773Actual
3683213560.592025-01-3138711Actual
12068167500.002023-03-025667Budget
2651199.702024-05-0189411Actual
31694566.002024-10-018016Actual
12176546.552023-03-027618Actual
1166010438.002023-03-02875Actual
15424696.522023-06-0257612Actual
17037196.002023-08-028417Actual
28342166.002024-07-027836Actual
286061058.682024-07-028028Actual
161691913.002023-07-039768Actual
941129940.002022-12-319465Actual
13157200.002023-04-026817Budget
7644103189.002022-11-0210167Actual
2545410.332024-04-0171511Actual
831831903.002022-12-033475Actual
2000554.002023-11-027856Actual
7244527.002022-11-028716Actual
1727135.002022-06-028436Actual
839126.002022-12-037126Actual
23269261.692024-01-319268Actual
38894305.632025-04-027868Actual
2543634.802024-04-0183411Actual
33402284.812024-11-0181112Actual
276136.002024-06-0196311Actual
81293421.002022-12-037664Actual
2263091.002024-01-317163Actual
14652138047.002023-06-021224Actual
38309273197.002025-04-023773Actual
107541399.002023-01-316156Actual
8259161.002022-12-036865Actual
3711200.002022-08-026815Budget
34623347.572024-12-0292612Actual
387411102.002025-04-028117Actual
12482267921.002023-04-024673Actual
847215600.002022-12-036046Budget
2508581.002024-04-018466Actual
38625221.002025-04-028146Actual
3765972608.002025-03-023477Actual
58335.002022-05-027136Actual
39165125.232025-04-0294112Actual
30098300.762024-08-0192612Actual
250661876.002024-04-016166Actual
2383420400.002024-03-015365Actual
26209320.002024-05-018317Actual
12387426.002023-04-029213Actual
2542864.592024-04-0173411Actual
31831879.002024-10-017666Actual
33164425.332024-11-017368Actual
1948619.912023-10-0287112Actual
2450932.672024-03-0165112Actual
2417123102.002024-03-012477Actual
2510052764.002024-04-011376Actual

Generated 2025-06-01 08:45:00.650 UTC