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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582630.002023-08-237326Actual
32989153415.002024-12-223176Actual
35426737.462025-02-205468Actual
606049374.002022-11-221475Actual
237808244.002024-04-21874Actual
580072.002022-11-229473Actual
85796500.002023-01-236366Budget
14348143.312023-06-2281611Actual
2168248301.002024-02-201473Actual
16087110.172023-08-236918Actual
20919279.002024-01-236616Actual
11457143863.002023-04-225664Actual
35247218085.002025-02-2010166Actual
29304834.002024-09-219764Actual
666898.002022-06-226256Actual
2977851227.792024-09-216068Actual
8377907.002023-01-236126Actual
6456480.002022-11-229217Actual
1435145.442023-06-2284611Actual
4908650.002022-10-238065Budget
38122531.092025-04-2280113Actual
16992393489.002023-09-22676Actual
32891100.002024-12-226846Actual
152759447.742023-07-2360311Actual
4136167185.002022-09-2210166Actual
609168.002022-06-228936Actual
292774444.002024-09-216264Actual
2729780714.002024-07-221576Actual
19078378.002023-11-229417Actual
17808197.002023-10-237865Actual
9742231400.002023-02-2010166Budget
2808981282.002024-08-226014Actual
9199650.002023-02-208114Budget
26021667.002024-06-216126Actual
1463241.002023-07-236914Actual
1726543.312023-09-2267211Actual
2309062192.002024-03-226017Actual
37717266.242025-04-228928Actual
23370186.932024-03-2277311Actual
19845117.002023-12-238465Actual
6953278.002022-12-237814Actual
21588243.322024-01-238712Actual
1159511152.002023-04-225365Actual
2525655.002022-08-238064Actual
32888297.002024-12-226546Actual
1663653058.002023-09-226014Actual
14878123.002023-07-237836Actual
37798279.492025-04-2274111Actual
21360211.402024-01-2374211Actual
8875385.942023-01-238128Actual
495322052.002022-10-233875Actual
2807981.002024-08-228473Actual
27142451.002024-07-228716Actual
1736011.402023-09-2285511Actual
12117111.002023-04-228967Actual
29295184.002024-09-218464Actual
288019.272024-08-2271511Actual
2567011560.002024-06-209378Actual
1579722.002023-08-236916Actual
14012550.002023-06-227617Actual
2777673.102024-07-2281212Actual
2140975.232024-01-2367411Actual
359550.002022-06-228115Budget
3114200.002022-08-236867Budget
34983140173.002025-02-204374Actual
19932151.002023-12-238726Actual
353113902.002025-02-206267Actual
16151366.242023-08-237368Actual
2767321985.212024-07-2260611Actual
280311631.002024-08-229763Actual
3512345.002025-02-208326Actual
5448380.002022-10-237618Budget
4373200.002022-09-227428Budget
8348275.002023-01-237616Actual
3315212939.202024-12-225768Actual
29897235.872024-09-2166311Actual
20051331.002023-12-239766Actual
3643611.002022-09-227764Actual
2075919407.002024-01-235364Actual
3386430615.002025-01-225265Actual
1667200.002022-07-237726Budget
3458380.002022-09-228063Budget
1784723934.002023-10-233875Actual
1135034394.002023-04-223873Actual
19376712.472023-11-2261511Actual
4744380.002022-10-236564Budget
3166115261.002024-11-212075Actual
409200.002022-06-227465Budget
13025100.002023-05-237656Budget
3391932559.002025-01-223475Actual
151885.002023-07-239668Actual
27756-137.542024-07-2291112Actual
2909618443.702024-08-227713Actual
195012.892023-11-2271212Actual
32602365.002024-12-227773Actual
26321202.602024-06-216828Actual
2512320008.002024-05-2210076Actual
749180.002022-12-238466Budget
1733156.082023-09-2283411Actual
6140100.002022-11-226626Budget
16835124.002023-09-227816Actual
429519580.002022-09-223377Actual
6138100.002022-11-226526Budget
1233160721.912023-04-223178Actual
9941480.002023-02-208118Budget
12881118.002023-05-237426Actual
8039100.002023-01-238773Budget
3054337056.002024-10-223275Actual
4439480.002022-09-228068Budget
8112469.002023-01-236564Actual
34433267.792025-01-2281411Actual
207986732.002024-01-23874Actual
12749650.002023-05-237265Budget
2710247217.002024-07-221975Actual
862547500.002023-01-239966Actual
3640914978.002025-03-232276Actual
31932274.002024-11-218967Actual
3657100.002022-09-228564Budget
336271190.002025-01-226613Actual
21166230.002024-01-239067Actual
30571125.002024-10-228316Actual
2898137.002022-08-238946Actual
10444200.002023-03-237415Budget
18844148680.002023-11-222975Actual
24375102.892024-04-2181311Actual
4398261.692022-09-229428Actual
2595157.002022-08-237415Actual
1101744047.002023-03-233177Actual
3207215890.772024-11-212278Actual
29260327.002024-09-218414Actual
632400.002022-06-226363Budget
15711680.002023-08-238015Actual
11656501900.002023-04-2210165Budget
9390650.002023-02-207765Budget
69940.002022-06-228556Budget
12781563.002023-05-239765Actual
2815526494.002024-08-22774Actual
130673868.002023-05-236366Actual
22450163.532024-02-2074611Actual
283303420.002024-08-226136Actual
256267077.492024-05-226712Actual
37029199.502025-03-2378613Actual
26841600.002024-07-229013Actual
7201539.002022-06-226166Actual
546209.002022-06-228026Actual
2830592.002024-08-226626Actual
711946600.002022-12-235665Budget
13246650.002023-05-238767Budget
3805112393.542025-04-2263612Actual
1679010.002023-09-229665Actual
13115178500.002023-05-2310166Budget
119332083.002023-04-226166Actual
7545370.002022-12-236717Actual
4263133.002022-09-228567Actual
709843.002022-12-238215Actual
21250682.912024-01-238728Actual
7424188.002022-12-238056Actual
77153.002022-06-227263Actual
24199364.722024-04-217818Actual
13631137.002023-06-228414Actual
31797136.002024-11-217456Actual
3920039932.352025-05-2360612Actual
3612639128.002025-03-233374Actual
705441350.002022-12-233174Actual
263012382.942024-06-218018Actual
30882479.882024-10-227428Actual
541314324.002022-10-232877Actual
35972258.002025-03-237863Actual
204301310.362023-12-2352611Actual
3662216051.382025-03-232278Actual
4394154.112022-09-228928Actual
19072212.002023-11-228517Actual
280468835.002024-08-222373Actual
999030.002023-02-208228Budget
18727181.002023-11-228964Actual
38241326.002025-05-238413Actual
33280269.912024-12-2277311Actual
1994724.002023-12-236936Actual
37830158.212025-04-2280211Actual
1769719775.002023-10-235364Actual
32054-254.972024-11-219168Actual
3797934101.392025-04-2234711Actual
34441-124.772025-01-2291411Actual
279523680.272024-07-2222713Actual
30676168.002024-10-228156Actual
38960168.852025-05-2389111Actual
11293207.002023-04-227263Actual
903673400.002023-02-205663Budget
33018402.002024-12-228317Actual
3479922.002025-02-209613Actual
23378192.252024-03-2287311Actual
2838550.002022-08-238036Budget
7544280.002022-12-236717Budget
354237.002025-02-209628Actual
17747194274.002023-10-232974Actual
2676855.642024-06-2169613Actual
29401809449.002024-09-21675Actual
1875255133.002023-11-223174Actual
951880.002023-02-207826Budget
3854885.002025-05-238516Actual
10629168.002023-03-237426Actual
32868240.002024-12-227336Actual
9087294.002023-02-209263Actual
3572358.212025-02-2068212Actual
26726127.572024-06-2192113Actual
2076336149.002024-01-236064Actual
11789520.002023-04-226536Actual
3015836524.742024-09-2112213Actual
2250110.332024-02-2065112Actual
35594900.002022-09-226114Budget
8970148737.192023-01-232978Actual
2527744850.402024-05-226068Actual
626109.002022-06-226746Actual
1675830109.002023-09-225365Actual
12412264.002023-05-236663Actual
750815333.002022-12-23776Actual
1178328500.002023-04-226036Budget
3649329378.002025-03-23777Actual
295655502.002024-09-215766Actual
1654964584.002023-09-226063Actual
6045139.002022-11-228965Actual
458474.002022-10-238363Actual
33261299.702024-12-2287211Actual
3657442491.272025-03-235268Actual
52903700.002022-10-236117Budget
2587662956.002024-06-211974Actual
24314122.042024-04-2173111Actual
34079362.002025-01-227766Actual
22631482.002024-03-227263Actual
5644380.002022-11-228113Budget
1317550.002023-05-238217Actual
20207613.212023-12-236628Actual
7332380.002022-12-238136Budget
83302100.002023-01-236116Budget
29494299.002024-09-217636Actual
3097136.932024-10-2269111Actual
14820147.002023-07-237416Actual
692745100.002022-12-236014Budget
3762380.002022-09-226665Budget
9841200.002023-02-206767Budget
842528300.002023-01-236036Budget
2356-151.002022-08-239163Actual
1478910701.002023-07-231875Actual
29696225673.002024-09-211577Actual
303411805.002024-10-226173Actual
830944653.002023-01-232175Actual
632312700.002022-11-225366Budget
255366382.792024-05-22100711Actual
2247517865.992024-02-2014711Actual
13952138.002023-06-227466Actual
10725104.002023-03-237446Actual
9931500.002022-06-226128Budget
2533620583.282024-05-2210078Actual
15939118.002023-08-237366Actual
19694124.002023-12-239073Actual
1843837351.462023-10-2313711Actual
2746831738.042024-07-225368Actual
28016983.002024-08-227763Actual
23642538.002024-04-218163Actual
384938.002022-09-226916Actual
21636-322.002024-02-209113Actual
8198192.002023-01-236815Actual
295681777.002024-09-216266Actual
3155511.002024-11-219664Actual
2394218.002024-04-218326Actual
9148100.002023-02-208073Budget
245056142.362024-04-21100711Actual
166296.002022-07-237426Actual
1927316.722023-11-2269111Actual
126382087.002023-05-239464Actual
240913556996.002024-04-214376Actual
273331606.002024-07-228017Actual
5809600.002022-11-226514Actual
2219886835.002024-02-203577Actual
223516.002024-02-2096111Actual
201843.002022-07-238267Actual
38829588.972025-05-237418Actual
37168188.002025-04-226573Actual
2131292.002022-07-237328Actual
15659527.002023-08-238764Actual
29449243.002024-09-218916Actual
634462.002022-11-226866Actual
2997394.382024-09-2185611Actual
1027529.002023-03-238573Actual
335916.002024-12-2296613Actual
34549527.362025-01-2277112Actual
128480.002022-07-237373Budget
16791679.002023-09-229765Actual
164093.952023-08-2371112Actual
766923128.002022-12-234077Actual
3660132.002022-09-228964Actual
1943600.002022-06-226214Budget
354578.002025-02-209668Actual
17867878.002022-07-236056Actual
1213392.002022-07-237763Actual
215277.002022-06-227814Actual
12213155.632023-04-226728Actual
31547206.002024-11-218464Actual
1636470.972023-08-2389611Actual
14315101.822023-06-2281411Actual
2433833.742024-04-2167211Actual
13387175858.902023-05-235668Actual
33791304.002025-01-227864Actual
2347924902.292024-03-2213711Actual
38458358.002025-05-239015Actual
340102028.002025-01-226146Actual
25480.002022-06-227713Budget
1243193.002023-05-237863Actual
608318600.002022-11-226016Budget
2123879.872024-01-237128Actual
9965200.002023-02-206528Budget
2652300.002022-08-237365Budget
35188720.002025-02-206256Actual
567062400.002022-11-225663Actual
2653933.742024-06-2190511Actual
35240220.002025-02-208966Actual
830363762.002023-01-231375Actual
41338.002022-09-229666Actual
12094300.002023-04-227367Budget
23306238.002024-03-2265111Actual
393801457.802025-06-218574Actual
646817148.002022-11-225767Actual
27079585.002024-07-228165Actual
3735410425.002025-04-22875Actual
27967-175578.772024-07-2246713Actual
24149154.002024-04-218967Actual
553223757.582022-10-236068Actual
195603795.512023-11-2218712Actual
1661524.002023-09-226973Actual
890625168.222023-01-236368Actual
34668341.612025-01-2276113Actual
11805600.002022-07-235263Budget
8206232.002023-01-237415Actual
21669306.002024-02-209063Actual
3546421151.482025-02-20878Actual
3726115053.002025-04-22874Actual
7401650.002022-12-236256Budget
382351381.002025-05-237713Actual
5306300.002022-10-237317Budget
345381989.092025-01-2261112Actual
3607490166.002025-03-235664Actual
2239936.932024-02-2085311Actual
1120863276.502023-03-233478Actual
1889041.002023-11-226826Actual
3202337.452022-08-237418Actual
5556200.002022-10-237468Budget
234114.002024-03-2296411Actual
19007755.002023-11-227666Actual
9497709.002023-02-206226Actual
3054559219.002024-10-223475Actual
163876323.222023-08-2328711Actual
154836081.722023-07-23100712Actual
52853479464.002022-10-234376Actual
13759117.002023-06-228365Actual
1489216.002022-07-238415Actual
2616750.002022-08-238715Budget
38246-522.002025-05-239113Actual
3782411.402025-04-2271211Actual
29770352.602024-09-219228Actual
326301641.002024-12-227714Actual
24329207.152024-04-2192111Actual
1744518.842023-09-2277112Actual
3567779876.722025-02-2031711Actual
231041039.002024-03-228017Actual
3208542456.422024-11-214078Actual
27363473.002024-07-227367Actual
2131129097.082024-01-233278Actual
307711350.002024-10-228717Actual
3149113.002024-11-219473Actual
32167-121.582024-11-2191311Actual
3687756.082025-03-2376212Actual
2664639.062024-06-2165612Actual
36432459.002025-03-236817Actual
237135815.002024-04-216114Actual
12210337.452023-04-226528Actual
2519739785.002024-05-221977Actual
1112416600.002023-03-235268Budget
2083188.002024-01-237115Actual
681164.002022-12-236863Actual
564740.002022-11-228213Budget
916242.002023-02-208973Actual
2654913994.642024-06-2160611Actual
3220617.782024-11-2171511Actual
21260184977.262024-01-235668Actual
27053403.002024-07-229015Actual
2627436827.002024-06-213277Actual
4888154.002022-10-236765Actual
5902540.002022-11-228764Actual
22079-222.002024-02-209166Actual
20843675.002024-01-238715Actual
359594349.002025-03-236263Actual
2715292.002024-07-226526Actual
1728520.972023-09-2294211Actual
1850432.672023-10-2373612Actual
11494494.002023-04-228164Actual
6352100.002022-11-227466Budget
198871336.002023-12-236216Actual
2540810.332024-05-2282311Actual
334238.212024-12-2271212Actual
27857141.612024-07-2267113Actual
1168623800.002023-04-226016Budget
28023203.002024-08-228563Actual
4138183144.002022-09-22476Actual
2202781.002024-02-206656Actual
21871155.002024-02-207865Actual
6292110.002022-11-227356Budget
168783309.002023-09-226136Actual
22217702.612024-02-207618Actual
26905297558.002024-07-223773Actual
27226-295.002024-07-229146Actual
213201791924.562024-01-234678Actual
1384822.002023-06-228526Actual
27933206.522024-07-2289613Actual
28509600.002024-08-226667Actual
2174856.002024-02-208214Actual
10914855.002023-03-237717Actual
357828842.412025-02-207712Actual
33866109060.002025-01-225665Actual
11881492.002023-04-226256Actual
10267100.002023-03-238173Budget
2312232946.002024-03-225767Actual
3917794.382025-05-2373212Actual
1723121227.232023-09-2210078Actual
1463366.002023-07-237114Actual
448725271.252022-09-224078Actual
4980200.002022-10-237616Budget
2767615022.322024-07-2263611Actual
378859.002022-09-228265Actual
39266127.572025-05-2368113Actual
1325380.002022-07-236714Budget
193827.142023-11-2269511Actual
116340.002022-07-238213Budget
14913203.002023-07-239046Actual
304731122.002024-10-227715Actual
3295030.002024-12-226966Actual
1368613269.002023-06-222074Actual
6119100.002022-11-228416Budget
3496721731.002025-02-202074Actual
2846544186.002024-08-223876Actual
1774312118.002023-10-232274Actual
1877280.002022-07-238166Budget
18265218.852023-10-2366111Actual
8126218.002023-01-237464Actual
33332376.302024-12-2266611Actual
108738321.002023-03-232276Actual
58657435.002022-11-226364Actual
2750234500.002024-07-229968Actual
5014100.002022-10-236526Budget
29532-238.002024-09-219146Actual
2027313513.452023-12-231878Actual
171743449.632023-09-226268Actual
240784466.002024-04-212376Actual
3107824313.982024-10-2260611Actual
35455431.392025-02-209268Actual
516360.002022-10-236856Actual
24985217.002024-05-226536Actual
8882108.662023-01-238528Actual
15448139.062023-07-2389612Actual
16914148.002023-09-227646Actual
21771146.002024-02-206864Actual
24556-20.522024-04-2191212Actual
291923.002022-08-237156Actual
21628891.002024-02-208113Actual
1208830.002023-04-226967Actual
3330153.952024-12-2268411Actual
13776110173.002023-06-221375Actual
2969237971.002024-09-21777Actual
3561130.552025-02-2078511Actual
2731825510.002024-07-2210076Actual
2757760.332024-07-2283211Actual
1569333371.002023-08-234074Actual
11357519.002023-04-226173Actual
11804280.002023-04-227636Budget
38862537.452025-05-238128Actual
365172076048.002025-03-234677Actual
3637389.002025-03-236766Actual
39212425.242025-05-2374612Actual
38544319.002025-05-238116Actual
73550.002022-06-227166Budget
17797443.002023-10-236565Actual
35553.002022-09-229673Actual
14959135.002023-07-237366Actual
840620.002023-01-238226Budget
853050.002023-01-236856Budget
2992019467.082024-09-2160411Actual
745417.002022-06-227766Actual
22008176.002024-02-207646Actual
2026434500.002023-12-239968Actual
20192328.362023-12-238318Actual
4326380.002022-09-227618Budget
167593139.002023-09-225465Actual
13263129843.002023-05-231577Actual
143275041.282023-06-2252611Actual
3937258656.732025-05-2339713Actual
87342500.002023-01-237267Actual
294140.002022-08-238556Budget
856347.002023-01-239456Actual
25127744.002024-05-226517Actual
12247167.752023-04-229228Actual
816510976.002023-01-231874Actual
28055287902.002024-08-223773Actual
368319513.002022-09-222474Actual
5065280.002022-10-236636Budget
32869147.002024-12-227436Actual
330776123.002024-12-222377Actual
143775841.292023-06-2228711Actual
1737317367.042023-09-2260611Actual
3924836657.832025-05-2331712Actual
7463100.002022-12-236766Budget
2539841.192024-05-2268311Actual
11556168.002023-04-226815Actual
672210290.672022-11-222078Actual

Generated 2025-07-22 20:28:04.137 UTC