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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28803311.402024-08-2274511Actual
18265218.852023-10-2366111Actual
1948852.892023-11-2290112Actual
1099241800.002022-06-2210168Budget
36294165.002025-03-237436Actual
1436729922.592023-06-2213711Actual
1936731.612023-11-2285411Actual
11751125.002023-04-227326Actual
359291175.002025-03-236613Actual
6826100.002022-12-237863Budget
37006246.872025-03-2390213Actual
2892595.442024-08-2277212Actual
37706648.062025-04-227428Actual
26944684.002024-07-226714Actual
344284.002022-09-226863Actual
2007131223.002023-12-233276Actual
60262900.002022-11-227665Budget
2949156.002024-09-217136Actual
1148300.002022-07-237313Budget
15224152.892023-07-2366111Actual
1341277.002022-07-237814Actual
2542386.932024-05-2266411Actual
348016660.002025-02-205263Actual
844065.002023-01-237136Actual
28795334.812024-08-2262511Actual
2690345693.002024-07-223473Actual
7367220.002022-12-237346Budget
368644.002025-03-2396112Actual
91733400.002023-02-206214Budget
18820215.002023-11-228965Actual
1123280.002023-04-227113Budget
26431-274.772024-06-2191111Actual
3550543.312025-02-2082111Actual
7366237.002022-12-237346Actual
12555950.002023-05-237714Budget
501939.002022-10-236826Actual
740659.002022-12-236756Actual
9953487.452023-02-209018Actual
32298180.552024-11-2173112Actual
13776200.002022-07-236364Budget
24326101.822024-04-2189111Actual
10668234.002023-03-236736Actual
3900239.062025-05-2371311Actual
22450163.532024-02-2074611Actual
2790100.002022-08-238126Budget
1431611.402023-06-2282411Actual
7149686.002022-12-237765Actual
18601935.002023-11-228063Actual
3287537.002024-12-228236Actual
29925109.272024-09-2167411Actual
33530-142.612024-12-2291113Actual
148359.002023-07-239616Actual
31231336760.232024-10-226712Actual
3342119.912024-12-2268212Actual
65190.002022-06-228446Budget
5315789.002022-10-238017Actual
1380380.002022-07-236564Budget
37291540.002025-04-226715Actual
18844148680.002023-11-222975Actual
153846926.422023-07-2333711Actual
877938158.002023-01-232177Actual
29931199.702024-09-2176411Actual
3506015113.002025-02-202075Actual
2105760.002024-01-236866Actual
32202107.142024-11-2166511Actual
686268198.002022-12-232173Actual
25171818.002024-05-227767Actual
23353107.142024-03-2290211Actual
3877253.002022-09-229016Actual
1849924.162023-10-2367612Actual
38864179.872025-05-238328Actual
32564484392.002024-12-22673Actual
2735256810.002024-07-226067Actual
1885616471.002023-11-2210075Actual
816510976.002023-01-231874Actual
3101692.252024-10-2292211Actual
318191924.002024-11-216166Actual
36351198.002025-03-238156Actual
3975-228.002022-09-229136Actual
69747.002022-06-228456Actual
4578380.002022-10-238063Budget
1434664.592023-06-2278611Actual
16145505.642023-08-236668Actual
2664480.002022-08-238165Budget
2171000.002022-06-228014Budget
344550.002022-09-227163Budget
118779598.002023-04-226056Actual
332431441.212024-12-2262211Actual
2502660.002024-05-228446Actual
24724323.002024-05-227473Actual
3764320141.002025-04-22877Actual
26816376560.832024-06-2143713Actual
8500200.002023-01-238146Budget
2921158901.002024-09-214073Actual
1459360677.002023-07-233973Actual
2588120.002022-08-236815Actual
3300181328.002024-12-226017Actual
3290127.002024-12-228246Actual
324641.992022-08-237128Actual
36550737.462025-03-236528Actual
39295103.012025-05-2371213Actual
13010100.002023-05-236556Budget
74761500.002022-12-237666Budget
70044.002022-06-228556Actual
35781276586.762025-02-206712Actual
4382280.002022-09-228128Budget
129152300.002023-05-236236Budget
518464.002022-10-238356Actual
27580225.232024-07-2287211Actual
9928300.002023-02-207318Budget
37250432.002025-04-229064Actual
6174-83.002022-11-229126Actual
11053750.002023-03-237718Budget
12027128.002023-04-226817Actual
348201040.002025-02-207763Actual
1781193.002022-07-239046Actual
1644020.972023-08-2377212Actual
37002164.412025-03-2384213Actual
4841720.002022-10-237715Actual
8976109974.342023-01-233778Actual
22419197.572024-02-2077411Actual
31160157.152024-10-2290112Actual
10724100.002023-03-237446Budget
215087228.552024-01-2324711Actual
13099101.002023-05-238366Actual
2139645.442024-01-2385311Actual
867480.002022-06-226567Budget
31617631.002024-11-215465Actual
2331918.842024-03-2282111Actual
87331000.002023-01-237267Budget
11573480.002023-04-228115Budget
35361151876.002025-02-203577Actual
14516369.002023-07-237413Actual
74561059.002022-12-236266Actual
26832387.002024-07-227813Actual
31629122.002024-11-217165Actual
3863480.002022-09-228016Budget
2981250656.572024-09-21778Actual
33519441.612024-12-2277113Actual
34694455.652025-01-2274213Actual
943858516.002023-02-203775Actual
2559934.802024-05-2266612Actual
731759.002022-12-237136Actual
1762219441.002023-10-232073Actual
26043-97.002024-06-219126Actual
32428790.742024-11-2187213Actual
1480424986.002023-07-233875Actual
65329604.002022-11-221877Actual
3204210651.282024-11-217668Actual
1867144.002022-07-237466Actual
12968109.002023-05-236746Actual
3638200.002022-09-227464Budget
2234465.652024-02-2085111Actual
6450200.002022-11-228517Budget
5574114.722022-10-238568Actual
20426-60.942023-12-2391511Actual
932248.002023-02-206915Actual
45458300.002022-10-235763Budget
281032174.002024-08-228014Actual
23739122568.002024-04-211224Actual
13093480.002023-05-238066Budget
13104410.002023-05-238766Actual
349072003.002025-02-208014Actual
2065293.002024-01-237163Actual
197765003.002023-12-232374Actual
38904-232.252025-05-239168Actual
39112214690.932025-05-234711Actual
38282478.002025-05-239263Actual
3612550323.002025-03-233274Actual
18339-77.962023-10-2391311Actual
155271874.002023-08-237263Actual
10123495.002023-03-237713Actual
984229.872022-06-228918Actual
18648109.002023-11-226673Actual
221101890986.002024-02-204376Actual
12986.002022-07-238273Actual
1159324000.002023-04-225265Budget
3892038.002022-06-226165Actual
29397432.002024-09-219765Actual
96965233.002023-02-206366Actual
2153743.312024-01-2380112Actual
2405467.002024-04-218366Actual
4981239.002022-10-237616Actual
252473319.322024-05-226228Actual
3319218710.522024-12-221878Actual
10968300.002023-03-237367Budget
16917324.002023-09-228046Actual
1917211.002023-11-229618Actual
344445.002025-01-2296411Actual
351331062911.002025-02-201136Actual
23599112.002024-04-216913Actual
9980.002022-06-228563Budget
39086168.852025-05-2367611Actual
1568224073.002023-08-232474Actual
11471480.002023-04-226664Budget
32132226.302024-11-2181211Actual
1331782.902023-05-238218Actual
28106493.002024-08-228314Actual
1785324865.002023-10-236016Actual
918555.002023-02-207114Actual
19516-52.432023-11-2291212Actual
36525573.822025-03-236818Actual
205292.892023-12-2369212Actual
37541405.002025-04-229066Actual
574452736.002022-11-223173Actual
2618640030.002024-06-214076Actual
989715391.002023-02-202877Actual
130330.002022-07-238473Budget
38072307.152025-04-2290612Actual
2067012594.002024-01-239463Actual
12181308.662023-04-227818Actual
22068370.002024-02-207766Actual
154738348.792023-07-2332712Actual
36347146.002025-03-237656Actual
220890.002022-07-238368Budget
740950.002022-12-236856Budget
3068716712.002024-10-225266Actual
25834100198.002024-06-215664Actual
6906100.002022-12-238073Budget
22788196260.002024-03-222974Actual
28023203.002024-08-228563Actual
10323174.002023-03-238514Actual
461523396.002022-10-232473Actual
3082516076.002024-10-222077Actual
34897950.002025-02-206614Actual
2930227110.002024-09-219464Actual
30210124.062024-09-2185613Actual
30406220.002022-08-234676Actual
11284237.002023-04-226663Actual
14574111576.002023-07-231373Actual
1078950.002023-03-238556Budget
1057654.002023-03-237116Actual
23677240695.002024-04-213573Actual
15287135.872023-07-2377311Actual
2197954.002024-02-207136Actual
36600175.332025-03-238568Actual
3880527704.002025-05-232877Actual
52723402.002022-10-232376Actual
8465179.002023-01-238936Actual
23290200873.012024-03-222978Actual
915730.002023-02-208473Budget
5718142.002022-11-228963Actual
22820138.002024-03-228515Actual
21189161316.002024-01-232977Actual
2448231261.982024-04-2113711Actual
164875557.252023-08-23101612Actual
225779314.762024-02-2032712Actual
33708227061.002025-01-223573Actual
19062414.002023-11-227317Actual
3372230.002025-01-226973Actual
300567.142024-09-2182212Actual
23323240.132024-03-2287111Actual
73331.002022-06-226966Actual
38183266.172025-04-2283613Actual
342291631.412025-01-227718Actual
5907230.002022-11-229264Actual
1966750.002022-07-238717Budget
125799294.002023-05-235264Actual
31692519.002024-11-217716Actual
27642719.922024-07-2261511Actual
505231.002022-10-239426Actual
26189-49545.002024-06-214576Actual
24755253.002024-05-227814Actual
342464531.472025-01-226128Actual
5837278.002022-11-228314Actual
4204126.002022-09-228517Actual
336199231.252024-12-2240713Actual
8572607.002022-06-225767Actual
36240298.002025-03-237616Actual
2540-157.002022-08-239164Actual
35035946.002025-02-208065Actual
32845157.002024-12-228026Actual
3474312500.002025-01-2299613Actual
13811191.002023-06-227316Actual
28072180.002024-08-227673Actual
2264204.002022-08-236713Actual
29904234.812024-09-2176311Actual
38971219.912025-05-2366211Actual
2351827.362024-03-2281112Actual
1444059.272023-06-2290212Actual
14860-89.002023-07-239126Actual
52081310.002022-10-236166Actual
749380.002022-12-238566Budget
25916208.002024-06-218415Actual
22745287.002024-03-226564Actual
35376143.512025-02-206918Actual
3112671643.582024-10-2231711Actual
32625106.002024-12-226914Actual
37092349.002025-04-228513Actual
26634232.682024-06-2192112Actual
27341408.002024-07-229017Actual
1584529838.002023-08-236036Actual
3416035165.002025-01-226367Actual
27197520.002024-07-228736Actual
1526710.332023-07-2385211Actual
12857281.002023-05-239216Actual
11104649.582023-03-238028Actual
6507200.002022-11-228367Budget
7544280.002022-12-236717Budget
31486338.002024-11-218773Actual
235321768.882024-03-2256612Actual
27643640.132024-07-2262511Actual
9541588422.002023-02-201136Actual
873256.002023-01-237167Actual
1285090.002023-05-238516Budget
743133.002022-12-238456Actual
2545131.612024-05-2267511Actual
8067200.002023-01-237414Budget
2702140663.002024-07-223374Actual
12210337.452023-04-226528Actual
39283-125.062025-05-2391113Actual
733440.002022-12-238236Budget
308742498.102024-10-226228Actual
183863.952023-10-2382511Actual
41324761.002022-09-229466Actual
120743561.002023-04-226167Actual
605238500.002022-11-229965Actual
3033453.002022-06-22874Actual
3527679488.002025-02-206017Actual
3671189.062025-03-2383311Actual
3519584.002025-02-207356Actual
3852337510.002025-05-233875Actual
3180078.002024-11-217856Actual
23099468.002024-03-227317Actual
10725104.002023-03-237446Actual
3686570253.132025-03-2312212Actual
36990169.682025-03-2368213Actual
31319625.822024-10-2265613Actual
10320180.002023-03-238414Actual
3057913.002024-10-229616Actual
185516323.222023-10-23100712Actual
322324624.252024-11-2163611Actual
32542355.002024-12-227363Actual
518360.002022-10-238356Budget
1752100.002022-07-236846Budget
18543535.882023-10-2334712Actual
35307173621.002025-02-205667Actual
1908146137.002023-11-225267Actual
3081471000.002024-10-229967Actual
3907234.802025-05-2392511Actual
8466276.002023-01-239036Actual
3475034508.912025-01-2214713Actual
3881986076.932025-05-236018Actual
32899428.002024-12-228046Actual
5511135.932022-10-238428Actual
19090700.002023-11-226567Actual
30422248.002024-10-228564Actual
371221287.002025-04-228063Actual
34933325.002025-02-206864Actual
24796468.002024-05-228764Actual
2231882870.812024-02-203778Actual
2983835383.332024-09-2160111Actual
1622568.852023-08-2394111Actual
2173127734.002024-02-2010073Actual
3795650.002022-09-228765Budget
5840223.002022-11-228514Actual
1976943230.002023-12-231474Actual
30098300.762024-09-2192612Actual
16018174640.002023-08-235667Actual
17225101695.402023-09-223778Actual
2690663730.002024-07-223873Actual
14885416.002023-07-238736Actual
16230269.912023-08-2362211Actual
45916943.002022-06-223375Actual
173413085.922023-09-2260511Actual
21276614.732024-01-237768Actual
31609391.002024-11-219015Actual
15250215.662023-07-2362211Actual
6850148905.002022-12-2310163Actual
1494750.002022-07-238715Budget
26324399.572024-06-217328Actual
2290100.002022-08-238513Budget
1002312600.002023-02-206368Budget
1634468.002022-07-238716Actual
369365255.112025-03-2318712Actual
3156214736.002024-11-21874Actual
4648107.002022-10-237473Actual
1047833810.002023-03-236065Actual
2954870.002024-09-217856Actual
2438530.552024-04-2194311Actual
38819.002022-09-229616Actual
2297950.002024-03-226746Actual
1279326232.002023-05-231975Actual
342758772.462025-01-225768Actual
2203113.002024-02-207156Actual
4805140292.002022-10-232974Actual
1597831149.002023-08-233476Actual
9713100.002023-02-207466Budget
185427590.262023-10-2333712Actual
2614919.002024-06-218266Actual
30377642.002024-10-227314Actual
2868435383.332024-08-2260111Actual
13696900.002022-07-235764Budget
605716106.002022-11-22775Actual
1925793440.702023-11-223478Actual
1728267.782023-09-2290211Actual
2736426.002022-08-237716Actual
21224520.792024-01-239018Actual
35434463.212025-02-206668Actual
1976263000.002023-12-239964Actual
3483218461.002022-09-22673Actual
574625041.002022-11-223373Actual
1197156.002022-07-236763Actual
24137339.002024-04-217367Actual
3848100.002022-09-226816Budget
20359206.082023-12-2374311Actual
18761-224490.002023-11-224374Actual
16166422.302023-08-239268Actual
2131634536.572024-01-233878Actual
3364850.002025-01-229413Actual
9338478.002023-02-208115Actual
20188395.032023-12-237818Actual
374362937.002025-04-226236Actual
473529760.002022-10-236064Actual
2242067.782024-02-2078411Actual
909929784.002023-02-201473Actual
9413419.002023-02-209765Actual
1827867.782023-10-2383111Actual
1520286110.262023-07-232178Actual
25943320.002024-06-217465Actual
2667927575.742024-06-2115712Actual
194033383.802023-11-2253611Actual
21580251.832024-01-2392612Actual
1658956836.002023-09-221973Actual
3526633902.002025-02-203376Actual
5799144.002022-11-229273Actual
1274639.002023-05-236965Actual
2327821640.882024-03-22878Actual
11635380.002023-04-228165Budget
3753895.002025-04-228566Actual
10046100.002023-02-207868Budget
706627160.002022-12-236015Actual
31635306.002024-11-217865Actual
632400.002022-06-226363Budget
35467232661.482025-02-201578Actual
27850188830.242024-07-2246712Actual
2163914.002024-02-209613Actual
7292234.002022-12-238726Actual
1352710180.002023-06-226363Actual
18757133942.002023-11-223774Actual
9058154.002023-02-207263Actual
345635.002025-01-2296112Actual
14323-71.582023-06-2291411Actual
1392651.002023-06-228356Actual
30891166.242024-10-228528Actual
802890.002023-01-238173Budget
19625410.002023-12-237463Actual
1671013126.002023-09-222074Actual
3997152.002022-09-227346Actual
32818636.002024-12-228016Actual
855362.002023-01-238456Actual
2911556956.702024-08-2237713Actual
326166.002024-12-229673Actual
381078254.102025-04-22100712Actual
1252030.002023-05-238573Budget
33468136.932024-12-2285612Actual
1761871380.002023-10-231473Actual
997346.542023-02-206928Actual
1461958.002023-07-239073Actual
2055817.782023-12-2368612Actual
2881119.912024-08-2284511Actual
101474256.002023-03-235263Actual
360785467.002025-03-236264Actual
2672957177.762024-06-2160213Actual
1621136.002022-07-237816Actual
1167919220.002023-04-223875Actual
134569005.792023-05-232278Actual
1208945.002023-04-227167Actual
18460257745.162023-10-2346711Actual
291341431.002024-09-217713Actual
14629376.002023-07-236614Actual
159291893.002023-08-236166Actual
1796643.002023-10-236856Actual
6024200.002022-11-227465Budget
26792190083.742024-06-216713Actual
1419879713.172023-06-222178Actual
3879333987.002025-05-23777Actual
288829.002022-08-238246Actual
841047.002023-01-238426Actual
232099.002024-03-229618Actual
2418688069.392024-04-216018Actual
18416188.002023-10-2377611Actual
345279692.432025-01-2233711Actual
12512133.002023-05-238173Actual
319311080.002024-11-218767Actual
6090291.002022-11-226516Actual
5400704891.002022-10-23677Actual
14473217.782023-06-2292612Actual
140441036.002023-06-227267Actual
23148-278.002024-03-229167Actual
438451.082022-09-228228Actual
19939586074.002023-12-231136Actual
239802154.002024-04-216146Actual
159039327.002022-07-233975Actual
1392515.002023-06-228256Actual
271752796203.002024-07-221036Actual
80741197.002023-01-238014Actual
38475246.002025-05-236765Actual
30854773.822024-10-227418Actual
1946152995.362023-11-2239711Actual
3408674.002025-01-228566Actual
990476343.002023-02-203777Actual
29152442.002024-09-215463Actual
4022-168.002022-09-229146Actual
2992832.672024-09-2171411Actual
9736-136.002023-02-209166Actual
3728468.002022-09-228115Actual
379302743.362025-04-2262611Actual
1773412883.002023-10-23774Actual
22009318.002024-02-207746Actual
3648644651.002025-03-239467Actual
4371325.332022-09-227328Actual

Generated 2025-07-22 19:09:35.294 UTC