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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235947854.002024-04-016213Actual
191491134.442023-11-026518Actual
1338127600.002023-05-035268Budget
28661194974.412024-08-021478Actual
2039443.312023-12-0384411Actual
23224188.962024-03-027828Actual
14859111.002023-07-039026Actual
6666473.822022-11-026568Actual
1590373.002023-08-036856Actual
1964345000.002023-12-039963Actual
1121051605.072023-03-033778Actual
30291406.002024-10-027263Actual
2093465.002024-01-038516Actual
2499834.002024-05-028236Actual
518557.002022-10-038456Actual
19719154.002023-12-038514Actual
37690579.882025-04-029018Actual
10356200.002023-03-036864Budget
11944159.002023-04-026766Actual
1340750.002023-05-037168Budget
79106500.002023-01-035263Budget
1136530.002023-04-026773Actual
17604197.002023-10-038963Actual
2756663.532024-07-0268211Actual
392288.002025-05-0396612Actual
25106120484.002024-05-022176Actual
33224448.642024-12-0276111Actual
45532600.002022-10-036363Budget
3366888788.852022-08-034378Actual
226081350.002024-03-028713Actual
938080.002023-01-317165Budget
621100.002022-06-026263Budget
287412134.842024-08-0262311Actual
3065360.002024-10-028446Actual
149914422.002023-07-032376Actual
21140210849.002024-01-035667Actual
2140975.232024-01-0367411Actual
21747567.002024-01-318114Actual
10461144.002023-03-038515Actual
11156220.002023-03-037368Budget
2965856856.002024-09-016067Actual
9781550.002023-01-316617Budget
2432448.632024-04-0185111Actual
2733100.002022-08-037416Budget
8890198.052023-01-039428Actual
481832640.002022-10-036015Actual
3935964191.922025-05-0321713Actual
38753216872.002025-05-031227Actual
20240355.632023-12-036768Actual
5826950.002022-11-027714Budget
6571655.642022-11-027318Actual
20493436.002022-07-032377Actual
9923260.182023-01-316818Actual
377441323.832025-04-028068Actual
579136.002022-11-028473Actual
7398858.002022-12-036156Actual
6108125.002022-11-027816Actual
2823273.002024-08-028265Actual
252942.002022-08-038264Actual
32816504.002024-12-027716Actual
27216116.002024-07-027846Actual
29225207.002024-09-017673Actual
1312430604.002023-05-031976Actual
3279769999.002024-12-023775Actual
2523379.002022-06-026364Actual
1771839.002023-10-038264Actual
2597624999.002024-06-012475Actual
1408556840.002023-06-023477Actual
5897133.002022-11-028364Actual
354110.002022-09-028273Budget
11320-184.002023-04-029163Actual
296911163267.002024-09-01677Actual
368417241.002022-09-022874Actual
38128474.942025-04-0287113Actual
1723214314.862023-09-0260111Actual
1011336.002023-03-036913Actual
7873143.002023-01-036813Actual
1015175718.002023-03-035663Actual
2575693123.002024-06-012173Actual
2970075343.002024-09-012177Actual
2931018879.002024-09-01874Actual
2649649.702024-06-0168411Actual
12248145.022023-04-029428Actual
241640.002022-08-037873Budget
17921136.002023-10-037836Actual
116687132.002023-04-022275Actual
323203069.972024-11-0157612Actual
1090454.002023-03-036917Actual
7168203.002022-12-039065Actual
1764716.002023-10-036973Actual
40256.002022-09-029646Actual
4749100.002022-10-036864Budget
38957134.802025-05-0384111Actual
31097126.292024-10-0283611Actual
11653511.002023-04-029765Actual
1619024662.152023-08-033378Actual
27543389.062024-07-0276111Actual
1932732.672023-11-0268311Actual
2501782.002024-05-027346Actual
3123451019.792024-10-0213712Actual
2534357.142024-05-0268111Actual
1310090.002023-05-038466Budget
2237829.482024-01-3194211Actual
3397111.002025-01-028226Actual
16628360.002023-09-028773Actual
5013113.002022-10-036526Actual
8839299.572023-01-039018Actual
37534332.002025-04-028166Actual
2659910814.792024-06-0133711Actual
20712391.002024-01-037473Actual
30525489268.002024-10-0210165Actual
1157152.002022-07-037813Actual
357875255.112025-01-3118712Actual
197935735.002023-12-036115Actual
8677480.002023-01-037617Budget
283264.002024-08-029626Actual
9555117.002023-01-316836Actual
202356075.442023-12-036168Actual
15359-159.882023-07-0391611Actual
33472-168.392024-12-0291612Actual
390796876.422025-05-0357611Actual
1468763000.002023-07-039964Actual
2874753.952024-08-0271311Actual
13150480.002023-05-036517Budget
3410045457.002025-01-021376Actual
3029121422.002022-08-032976Actual
709843.002022-12-038215Actual
20070104149.002023-12-033176Actual
999670.002023-01-318528Budget
11035928.372023-03-036518Actual
3219200.002022-08-038418Budget
245401.822024-04-0169212Actual
3356445516.142024-12-0260613Actual
36591645.032025-03-037468Actual
4684720.002022-10-036514Actual
1231818001.422023-04-02878Actual
2866459618.862024-08-021978Actual
30098300.762024-09-0192612Actual
21885676.002024-01-319765Actual
1534322.042023-07-0371611Actual
1500618027.002023-07-0310076Actual
2287820579.002024-03-022475Actual
38841620.792025-05-039018Actual
205786.002023-12-0396612Actual
8229-192.002023-01-039115Actual
16861121.002023-09-027726Actual
6094137.002022-11-026716Actual
25075225.002024-05-027266Actual
214663662.532024-01-0363611Actual
378966.002025-04-0296411Actual
2191515622.002024-01-3110075Actual
962670.002023-01-318546Budget
4124110.002022-09-028566Actual
26419196.512024-06-0176111Actual
235321768.882024-03-0256612Actual
1543029.482023-07-0366612Actual
24315209.272024-04-0174111Actual
4419290.482022-09-026668Actual
36085933.002022-09-025364Actual
23756254.002024-04-017364Actual
791714800.002023-01-036063Budget
46308100.002022-10-036073Budget
7243109.002022-12-038516Actual
23295122723.062024-03-023578Actual
24424184.812024-04-0174511Actual
351321692987.002025-01-311036Actual
953140.002023-01-318526Budget
1750028.422023-09-0273612Actual
36878100.762025-03-0377212Actual
37264162577.002025-04-021574Actual
3205934500.002024-11-019968Actual
12022480.002023-04-026617Budget
13704658743.002023-06-024574Actual
12142136098.002023-04-022977Actual
942737752.002023-01-312175Actual
4999410.002022-10-038716Actual
111371900.002023-03-036168Budget
16105484.422023-08-039418Actual
1948735.872023-11-0289112Actual
20309243.322023-12-0381111Actual
193472.002023-11-0296311Actual
11251158.002023-04-028313Actual
1728520.972023-09-0294211Actual
164563311.462023-08-0356612Actual
17066727.002023-09-027767Actual
21055148.002024-01-036666Actual
1213744653.002023-04-022177Actual
28961727.372024-08-0280612Actual
3663348280.772025-03-033878Actual
180631201.002023-10-038017Actual
36433134.002025-03-036917Actual
35731243.322025-01-3180212Actual
2836173.002022-08-037836Actual
3278927418.002024-12-022475Actual
34958686582.002025-01-31474Actual
37587752.002025-04-027617Actual
3372344.002025-01-027173Actual
31574268998.002024-11-012974Actual
12852480.002023-05-038716Budget
5095527.002022-10-038736Actual
5180200.002022-10-038156Budget
3307213.212022-08-037368Actual
9610200.002023-01-317646Budget
227699.002024-03-029664Actual
11572850.002023-04-028015Budget
16292139.062023-08-0374411Actual
20198-333.762023-12-039118Actual
29138113.002024-09-018213Actual
2466354.002024-05-026963Actual
11559100.002023-04-027115Budget
2587160.002022-08-036715Actual
18239305115.862023-10-031578Actual
8947-108.012023-01-039168Actual
5006197670.002022-10-031226Actual
23109180.002024-03-028517Actual
23511.002022-06-029614Actual
12366535.002023-05-037713Actual
7951257.002023-01-038163Actual
171136769.392023-09-026118Actual
1088341890.002023-03-033776Actual
26792190083.742024-06-016713Actual
280915838.002024-08-026214Actual
21260184977.262024-01-035668Actual
810329120.002023-01-036064Actual
2278412240.002024-03-022274Actual
61297.002022-11-029616Actual
1391615.002023-06-026956Actual
12336132662.642023-04-023778Actual
983650.002022-06-028718Budget
10453514.002023-03-038115Actual
1644819.912023-08-0387212Actual
2758723360.772024-07-0260311Actual
12275110.172023-04-026868Actual
13677717127.002023-06-02474Actual
1788813.002023-10-037126Actual
3044729154.002024-10-022874Actual
478763000.002022-10-039964Actual
770162900.002022-06-0210166Budget
132997.002022-07-036914Actual
1631244.382023-08-0365511Actual
1950850.002022-07-037717Budget
13843131.002023-06-028026Actual
1267118460.002023-05-0310074Actual
14119-359.522023-06-029118Actual
25489189.062024-05-0274611Actual
3204380.002022-08-037618Budget
2416117009.002024-04-01877Actual
2701218768.002024-07-022074Actual
201163769.002023-12-036167Actual
3395864.002025-01-026526Actual
1673135.002022-07-038126Actual
15314197.572023-07-0377411Actual
2016669236.002023-12-033477Actual
3939832129.102025-06-0192711Actual
20053147292.002023-12-0310166Actual
6697132.902022-11-028468Actual
10096807795.732023-01-314378Actual
2988869.912024-09-0190211Actual
1408019414.002023-06-022877Actual
27274433.002024-07-027766Actual
2831698.002024-08-028126Actual
382014934.002022-09-022475Actual
224411566.752024-01-3163611Actual
22080370.002024-01-319266Actual
2031186.932023-12-0383111Actual
24415346.512024-04-0161511Actual
65373436.002022-11-022377Actual
1859372.002023-11-026963Actual
3854788.002025-05-038416Actual
1315870.002023-05-036917Actual
1733156.082023-09-0283411Actual
24779322.002024-05-026664Actual
225293894.452024-01-3160612Actual
2354123.002022-08-038963Actual
379901591.212025-04-0262112Actual
278211163.002024-07-0297612Actual
10877132096.002023-03-032976Actual
3284834.002024-12-028326Actual
30775630.002024-10-029217Actual
342016062.002025-01-022377Actual
39182243.322025-05-0380212Actual
2496539.002024-05-027626Actual
449120460.002022-10-036013Actual
31306129.322024-10-0289213Actual
7965310.002023-01-039263Actual
3558972.042025-01-3184411Actual
16768240.002023-09-026765Actual
10502200.002023-03-037465Budget
22862668.002024-03-029765Actual
246061358.232024-04-0123712Actual
39344380.212025-05-0392613Actual
2105022152.002024-01-036066Actual
2705916493.002024-07-025265Actual
2123100.002022-07-036728Budget
576426.002022-06-026636Actual
26278131929.002024-06-013777Actual
17870113.002023-10-038316Actual
15745184.002023-08-037865Actual
988613007.002023-01-31877Actual
288097.142024-08-0282511Actual
12173300.002023-04-027318Budget
8123480.002023-01-037264Budget
2473654.002024-05-029073Actual
3436877.362025-01-0266211Actual
34609332.682025-01-0274612Actual
180898.002022-07-037656Actual
2596611725.002024-06-01875Actual
8694144.002023-01-038517Actual
347414.002025-01-0296613Actual
4359280.002022-09-026528Budget
33738-101.002025-01-029173Actual
23817620.002024-04-017715Actual
9726100.002023-01-318366Budget
6090291.002022-11-026516Actual
26209320.002024-06-018317Actual
242894834.502024-04-012378Actual
34119155812.002025-01-023976Actual
183982800.002022-07-035666Budget
273535829.002024-07-026167Actual
19185460.182023-11-027628Actual
2650613.532024-06-0182411Actual
13169210.002023-05-037817Actual
2469012799.002024-05-02873Actual
3488294.002025-01-318373Actual
1744814.592023-09-0281112Actual
32166153.952024-11-0190311Actual
1080463648.002023-03-035666Actual
2236122.042024-01-3171211Actual
20468835.002022-07-032077Actual
18223819.282023-10-038768Actual
358656320.672025-01-3157613Actual
29478-106.002024-09-019126Actual
29186290998.002024-09-0110163Actual
255237335.002022-08-031374Actual
371027647.002025-04-025363Actual
13351245.032023-05-037328Actual
14066480761.002023-06-02477Actual
33026394.002024-12-029417Actual
29644306.002024-09-018517Actual
14663164.002023-07-036764Actual
32425224.062024-11-0183213Actual
8197256.002023-01-036715Actual
15893197.002023-08-039046Actual
37792344.382025-04-0266111Actual
2644226.292024-06-0168211Actual
2028832875.942023-12-033878Actual
3381662956.002025-01-021974Actual
17655122.002023-10-038173Actual
1540834.802023-07-0380112Actual
9405550.002023-01-318765Budget
67388.002022-06-026756Actual
27685250.762024-07-0274611Actual
4848572.002022-10-038115Actual
245314.002024-04-0196112Actual
35210230.002025-01-319256Actual
14839938.002023-07-036226Actual
3497751023.002025-01-313474Actual
30706389.002024-10-027766Actual
356902124.202025-01-3161112Actual
117853037.002023-04-026136Actual
352516047.002025-01-31876Actual
3140114.002022-08-038467Actual
2399101.002022-08-036673Actual
23148-278.002024-03-029167Actual
156129118.002022-07-039465Actual
17338197.572023-09-0292411Actual
3539513.002025-01-319618Actual
154127.142023-07-0384112Actual
26016-271.002024-06-019116Actual
24560232.682024-04-0153612Actual
23587822.002022-08-039463Actual
3373122.002025-01-028273Actual
1877270.002023-11-027115Actual
2834550.002022-08-037736Budget
14558204.002023-07-038463Actual
35740-58.812025-01-3191212Actual
29162242.002024-09-016863Actual
1950814.592023-11-0281212Actual
31302155.642024-10-0283213Actual
31933421.002024-11-019067Actual
30601208.002024-10-028726Actual
58612600.002022-11-026164Budget
329766567.002024-12-02876Actual
2545131.612024-05-0267511Actual
11852351.002023-04-027746Actual
11693416.002023-04-026616Actual
345671055.032025-01-0262212Actual
38781990.002025-05-038767Actual
32826495.002024-12-029016Actual
806280.002023-01-037114Budget
6296124.002022-11-027656Actual
999030.002023-01-318228Budget
7011693.002022-12-037764Actual
1334737.452023-05-036928Actual
916945100.002023-01-316014Budget
23765151.002024-04-018464Actual
2012344.002023-12-036967Actual
577040.002022-11-027173Budget
1265234976.002023-05-031974Actual
2012462.002023-12-037167Actual
12168182.902023-04-026818Actual
317076517.002024-11-016026Actual
255372080.592024-05-0260112Actual
6613100.002022-11-026828Budget
15596270.002023-08-038773Actual
27044327.002024-07-027815Actual
385816.002025-05-039626Actual
1808547727.002023-10-036367Actual
101571600.002023-03-036163Budget
314429742.002024-11-01873Actual
18690194.002023-11-028414Actual
3546421151.482025-01-31878Actual
11113128.362023-03-038428Actual
1887659.002023-11-028516Actual
27311268365.002024-07-023576Actual
3320696501.362024-12-023778Actual
253653435.932024-05-0260211Actual
61781116030.002022-11-021036Actual
525418996.002022-10-039466Actual
36568187.452025-03-038928Actual
23346110.342024-03-0281211Actual
2144347.572024-01-0377511Actual
2086380.002022-07-037618Budget
18829610670.002023-11-02475Actual
124041600.002023-05-036163Budget
10075112606.212023-01-311378Actual
8680850.002023-01-037717Budget
25091388.002024-05-029266Actual
154118.212023-07-0383112Actual
10129380.002023-03-038113Budget
46813561.002022-10-036214Actual
1918295.022023-11-027128Actual
23198832.912024-03-028118Actual
15313110.342023-07-0376411Actual
162469.272023-08-0384211Actual
13023100.002023-05-037456Budget
33401460.342024-12-0280112Actual
4826473.002022-10-036615Actual
390769169.022025-05-0353611Actual
2071574.002024-01-037873Actual
29752202.602024-09-016828Actual
3805789.062025-04-0271612Actual
951880.002023-01-317826Budget
28777196.512024-08-0276411Actual
304634413.002024-10-026215Actual
19710283.002023-12-037414Actual
25032285.002024-05-029246Actual
1322045.002023-05-037167Actual
193215980.662023-11-0260311Actual
28016983.002024-08-027763Actual
2301619.002024-03-028256Actual
11789520.002023-04-026536Actual
580348960.002022-11-026014Actual
15017467.002023-07-037417Actual
369144341.002022-09-023774Actual
19805208.002023-12-037815Actual
15012444.002023-07-036717Actual
356241.002025-01-3196511Actual
2560843.312024-05-0277612Actual
746682.002022-12-036866Actual
30821121321.002024-10-021477Actual
3530963388.002025-01-316067Actual
269531757.002024-07-028014Actual
28974595.002024-08-0297612Actual
3573975.232025-01-3190212Actual
26867299.002024-07-027863Actual
1133856642.002023-04-022173Actual
360460650.002022-09-021224Actual
22562357.152024-01-317712Actual
22262105.632024-01-315468Actual
18767452.002023-11-026515Actual
3408492.002025-01-028366Actual
17274115.652023-09-0280211Actual
6434380.002022-11-027617Budget
19283100.002022-07-036117Budget
504100.002022-06-028316Budget
375328800.002022-09-026065Budget
18692819.002023-11-028714Actual
30560110.002024-10-026816Actual
7542746.002022-12-036617Actual
265957754.102024-06-0128711Actual
91733400.002023-01-316214Budget
2288146943.002024-03-023175Actual
3090323627.282024-10-025768Actual
1532741.192023-07-0394411Actual
5634138.002022-11-027413Actual
2649280.002022-08-037265Budget
856347.002023-01-039456Actual
21903145704.002024-01-312975Actual
3237110814.792024-11-0133712Actual
3061625.002024-10-026936Actual
31595176.002024-11-017115Actual
3599320.002022-09-029014Actual
99511228.382023-01-318718Actual
207986732.002024-01-03874Actual
256951418.002024-06-018013Actual
44515064.002022-06-021375Actual
37571177986.002025-04-023976Actual
1425288400.002022-07-0310164Budget
14203187727.312023-06-022978Actual
7170271.002022-12-039265Actual
13011182.002023-05-036556Actual
13410920.802023-05-037268Actual
2095541.002024-01-037826Actual
2451841.192024-04-0177112Actual
2354012.462024-03-0268612Actual
2267138095.002024-03-023373Actual
3111554079.432024-10-0214711Actual
7858419531.442022-12-034378Actual
7075363.002022-12-036615Actual
314361252.002024-11-019763Actual
1629814.592023-08-0382411Actual

Generated 2025-07-02 19:59:41.596 UTC