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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3612485497.002025-03-033174Actual
3356138627.912022-08-032978Actual
1112416600.002023-03-035268Budget
1911384116.002023-11-029467Actual
22470109920.892024-01-314711Actual
467-657203.802022-06-024375Actual
526696336.002022-10-031576Actual
8775151903.002023-01-031577Actual
21940302.002024-01-319216Actual
6356380.002022-11-027766Budget
33725315.002025-01-027473Actual
22065197.002024-01-317366Actual
15950302.002023-08-038766Actual
477151.002022-10-038264Actual
20674367567.002024-01-0310163Actual
30630261.002024-10-028936Actual
568867.002022-11-026863Actual
3567194604.652025-01-3121711Actual
2407138402.002024-04-011476Actual
21617637.002024-01-316613Actual
205472.002023-12-0396212Actual
32594167.002024-12-026673Actual
1528313.532023-07-0371311Actual
12670367673.002023-05-034674Actual
330131499.002024-12-027717Actual
368739.272025-03-0369212Actual
117801432012.002023-04-021036Actual
3308469621.002024-12-023477Actual
25690585.002024-06-017313Actual
217115700.002022-07-036068Budget
2830592.002024-08-026626Actual
3728048556.002025-04-023874Actual
184052422.082023-10-0363611Actual
1701819810.002023-09-0210076Actual
2867100.002022-08-036746Budget
8809200.002023-01-036818Budget
3338270102.072024-12-0239711Actual
166166.002022-07-037326Actual
3628429204.002025-03-036036Actual
1748143.312023-09-0289212Actual
149828277.002023-07-03876Actual
5368200.002022-10-037467Budget
3397240.002025-01-028326Actual
55572600.002022-10-037668Budget
1953851.822023-11-0280612Actual
898119.002022-06-028467Actual
3695411346.002022-09-024374Actual
24456242.252024-04-0172611Actual
3706062000.652025-03-0329713Actual
18347128.422023-10-0366411Actual
1273029300.002023-05-036065Budget
23623123391.002024-04-015663Actual
33823285468.002025-01-022974Actual
29814259654.402024-09-011378Actual
36129125035.002025-03-033774Actual
23228152.602024-03-028328Actual
2658537535.502024-06-0113711Actual
17262627.372023-09-0262211Actual
3276281.002024-12-028265Actual
24111251.002024-04-018317Actual
385861831.002025-05-036236Actual
11588364.002023-04-029215Actual
224879666.902024-01-3132711Actual
641912.002022-06-026363Actual
3626414.002025-03-037126Actual
3495663000.002025-01-319964Actual
2765546.002022-08-036226Actual
37439234.002025-04-026736Actual
190011645.002022-07-03776Actual
111919174.172022-06-023378Actual
2590686.002024-06-017115Actual
23725254.002024-04-017814Actual
8335280.002023-01-036616Budget
94286991.002023-01-312275Actual
2544056.082024-05-0289411Actual
24133171.002024-04-016867Actual
27276456.002024-07-028066Actual
8820650.002023-01-037718Budget
3081837659.002024-10-02777Actual
32111289.062024-11-0190111Actual
3317173.812024-12-028268Actual
6126-173.002022-11-029116Actual
497423.002022-10-037116Actual
1629173.102023-08-0373411Actual
8241102458.002023-01-035665Actual
4673142.002022-10-039273Actual
33007357.002024-12-026817Actual
1813631605.002023-10-033877Actual
10442400.002023-03-037315Budget
8289113.002023-01-038965Actual
192223128.002022-07-034076Actual
34920164870.002025-01-311224Actual
36960331.082025-03-0365113Actual
22019230.002024-01-319046Actual
1983447.002023-12-037165Actual
23093780.002024-03-026517Actual
22285145.022024-01-318468Actual
3390218714.002025-01-02775Actual
1764570.002023-10-036773Actual
1495571.002023-07-036866Actual
7078200.002022-12-036815Budget
3431659618.862025-01-021978Actual
9778720.002023-01-316517Actual
6374101.002022-11-028966Actual
121393402.002023-04-022377Actual
3735653689.002025-04-021475Actual
962377.002023-01-318346Actual
17370980.562023-09-0254611Actual
346863.002022-09-028563Actual
1199141074.002023-04-021476Actual
14748103936.002023-07-035665Actual
267041188.992024-06-0162113Actual
6139120.002022-11-026626Actual
64984.002022-06-028346Actual
1064350.002023-03-038326Budget
30921851.102024-10-028168Actual
1555617836.002023-08-031873Actual
3484343278.002025-01-311473Actual
770162900.002022-06-0210166Budget
217335896.002024-01-316114Actual
21649510.002024-01-316563Actual
1327772908.002023-05-033577Actual
2885921559.672024-08-027711Actual
255457640.002022-08-031574Actual
37692772.312025-04-029218Actual
30392653.002024-10-029214Actual
5556200.002022-10-037468Budget
257157610.002024-06-016163Actual
55521393.532022-10-037268Actual
121951092.012023-04-028718Actual
11697156.002023-04-026816Actual
32777599504.002024-12-02675Actual
102238.962022-06-028228Actual
5097148.002022-10-038936Actual
3397111.002025-01-028226Actual
7789200.002022-12-036668Budget
2948325786.002024-09-016036Actual
753314324.002022-12-0310076Actual
3370236051.002025-01-022873Actual
2014218025.002023-12-039467Actual
143480.002022-06-026173Budget
3442533.742025-01-0269411Actual
146592462.002023-07-036264Actual
2709011.002024-07-029665Actual
13239177.002023-05-038367Actual
33416438.002024-12-0261212Actual
37711835.952025-04-028128Actual
26448136.932024-06-0177211Actual
1137598.002023-04-027473Actual
2740381396.002024-07-023477Actual
36174468.002025-03-036665Actual
3578439413.202025-01-3113712Actual
13422843.522023-05-038068Actual
15607346.002023-08-036514Actual
1300511800.002023-05-036056Budget
39043220.982025-05-0390411Actual
35964254.002025-03-036863Actual
10144204.002023-03-039413Actual
26871282.002024-07-028363Actual
1130290.002023-04-027863Budget
3179419.002024-11-016956Actual
37002164.412025-03-0384213Actual
31517-438.002024-11-019114Actual
20828263.002024-01-036715Actual
293291.002022-06-029264Actual
213763.002024-01-0396211Actual
25673-4182.202024-05-3185711Actual
982927200.002023-01-316067Budget
248708858.002024-05-026365Actual
1934483.002022-07-036617Actual
3657542491.272025-03-035368Actual
36652225.232025-03-0378111Actual
20842142.002024-01-038515Actual
10185101.002023-03-037863Actual
117361502.002023-04-026126Actual
25708115106.002024-06-011223Actual
98321900.002023-01-316267Budget
28521707.002024-08-028167Actual
17944141.002023-10-037446Actual
3382542088.002025-01-023274Actual
2131634536.572024-01-033878Actual
38742114.002025-05-038217Actual
448118769.612022-09-023378Actual
16628360.002023-09-028773Actual
4651102.002022-10-037673Actual
454383477.002022-10-035663Actual
18424192.252023-10-0387611Actual
33751140.002025-01-027114Actual
1902347500.002023-11-029966Actual
764-174.002022-06-029166Actual
13776200.002022-07-036364Budget
32535488.002024-12-026563Actual
1021532432.002023-03-031473Actual
9698196.002023-01-316566Actual
3668085.872025-03-0378211Actual
1147890.002023-04-027164Budget
29036.002022-08-039646Actual
13530308.002023-06-026763Actual
708280.002022-12-037115Budget
31269167.922024-10-0276113Actual
6809100.002022-12-036763Budget
36662-272.642025-03-0391111Actual
11426950.002023-04-027714Budget
1929724.162023-11-0265211Actual
10529138.002023-03-039765Actual
182893054.012023-10-0360211Actual
24786250.002024-05-027464Actual
13085100.002023-05-037466Budget
23569494.392024-03-0214712Actual
15919174.002023-08-039056Actual
502340.002022-10-037126Budget
650540.002022-11-028267Budget
10976212.002023-03-037867Actual
22597643.002024-03-027313Actual
2845729350.002024-08-022876Actual
3297969616.002024-12-021576Actual
295766400.002022-08-035666Budget
33660662.002025-01-026563Actual
2509447500.002024-05-029966Actual
4668180.002022-10-038773Actual
3157740663.002024-11-013374Actual
177028.002022-07-038246Actual
801130.002023-01-036873Budget
28914401.832024-08-0261212Actual
55630.002022-06-028526Budget
23737317.002024-04-019414Actual
2642782.682024-06-0185111Actual
1721243057.942023-09-021978Actual
31685200.002024-11-016716Actual
19962346.002023-12-039036Actual
22799513160.002024-03-024674Actual
13710569.002023-06-026515Actual
21433208.212024-01-0362511Actual
16222206.082023-08-0390111Actual
28615-230.732024-08-029128Actual
3924241025.992025-05-0321712Actual
6151100.002022-11-027426Budget
4886293.002022-10-036665Actual
3564732.672025-01-3182611Actual
346824.002025-01-0296113Actual
18221182.902023-10-038468Actual
2503411051.002024-05-026056Actual
327291070.002022-06-024574Actual
47858.002022-10-039664Actual
34210144410.002025-01-023777Actual
89871900.002023-01-316213Budget
314092255.002024-11-016263Actual
1623233.742023-08-0366211Actual
32407149979.492024-11-0112213Actual
33251366.722024-12-0274211Actual
37132702.002025-04-029263Actual
7706200.002022-12-038318Budget
719335657.002022-12-033175Actual
240880.002022-08-037373Budget
978672.002023-01-316917Actual
34588-40.732025-01-0291212Actual
1784849815.002023-10-033975Actual
60851572.002022-11-026116Actual
7938161.002023-01-037363Actual
25255490.482024-05-027428Actual
3126520.552024-10-0269113Actual
6625546.552022-11-027728Actual
10955616.002023-03-036567Actual
1912512485.002023-11-021877Actual
29665392.002022-08-036366Actual
1101513867.002023-03-032877Actual
3432636689.642025-01-023378Actual
13513441.002023-06-029013Actual
34984877520.002025-01-314674Actual
34879444.002025-01-318073Actual
6173104.002022-11-029026Actual
16825347.002023-09-026516Actual
16766518.002023-09-026565Actual
26263.002022-06-027164Actual
29328126958.002024-09-013774Actual
1544514.592023-07-0384612Actual
11294220.002023-04-027363Budget
32776247387.002024-12-02475Actual
86398321.002023-01-032276Actual
2927554142.002024-09-016064Actual
217717318.072022-07-036368Actual
29897235.872024-09-0166311Actual
242061228.382024-04-018718Actual
27037302.002024-07-026815Actual
2129234500.002024-01-039968Actual
33846283.002025-01-027415Actual
25267237.452024-05-029028Actual
18070231.002023-10-038917Actual
29089264.412024-08-0292613Actual
1334285.002022-07-037414Actual
24029273.002024-04-019256Actual
29620168322.002024-09-013976Actual
5844236.002022-11-028914Actual
30093139.062024-09-0185612Actual
132649604.002023-05-031877Actual
115908.002023-04-029615Actual
337786230.002025-01-026264Actual
19276142.252023-11-0274111Actual
116687132.002023-04-022275Actual
1963163.002023-12-038263Actual
27612157.152024-07-0294311Actual
195623452.952023-11-0220712Actual
20653735.002024-01-037263Actual
35979878.002025-03-038763Actual
64143700.002022-11-026117Budget
598372.002022-06-028136Actual
1064113.002023-03-038226Actual
36478290.002025-03-038367Actual
15953-195.002023-08-039166Actual
2997100.002022-08-038366Budget
33141955.642024-12-028728Actual
4768509.002022-10-038164Actual
19546131.612023-11-0290612Actual
2196225.002024-01-318526Actual
32925232.002024-12-028056Actual
2107177.002024-01-038566Actual
1197178.002023-04-028466Actual
3222280.552024-11-0192511Actual
2011185.002022-07-037867Actual
37123797.002025-04-028163Actual
449220900.002022-10-036013Budget
349981178.002025-01-317715Actual
19420282.682023-11-0277611Actual
1393927039.002023-06-025766Actual
30551649329.002024-10-024375Actual
15954326.002023-08-039266Actual
30681243.002024-10-028756Actual
636890.002022-11-028466Budget
254453.002024-05-0296411Actual
3458380.002022-09-028063Budget
30925249.572024-10-028568Actual
342651092.012025-01-028728Actual
1401200.002022-07-037864Budget
24849416.002024-05-028115Actual
66519419.442022-11-025368Actual
398016000.002022-09-026046Budget
279811351.002024-08-027713Actual
365219281.562025-03-036218Actual
30471356.002024-10-027415Actual
988404.122022-06-029418Actual
19635990.002023-12-038763Actual
2722811.002024-07-029646Actual
3166867818.002024-11-013175Actual
36645821.002022-09-029464Actual
26339395.032024-06-019228Actual
8437100.002023-01-036836Budget
2232062652.252024-01-313978Actual
289134894.472024-08-0260212Actual
1590533.002023-08-037156Actual
21746917.002024-01-318014Actual
28204-306.002024-08-029115Actual
2125751468.712024-01-035268Actual
2331024.162024-03-0269111Actual
22839270.002024-03-026765Actual
2757760.332024-07-0283211Actual
12313665200.002023-04-0210168Budget
2090425524.002024-01-033275Actual
1559748.002023-08-038973Actual
2512468889.002024-05-026017Actual
101625321.002023-03-036363Actual
18206496.542023-10-036668Actual
328611814.002024-12-026236Actual
20880-257.002024-01-039165Actual
2234124.162024-01-3182111Actual
3118436.932024-10-0284212Actual
37310576.002025-04-029215Actual
2306647089.002024-03-021376Actual
11871600.002022-07-036163Budget
1433910.332023-06-0269611Actual
8263480.002023-01-037265Budget
19729.002022-07-039617Actual
13887174.002023-06-026646Actual
1160114900.002023-04-025765Budget
2072689.002024-01-039273Actual
33620658501.002024-12-0243713Actual
35401579.882025-01-316628Actual
13177174.002023-05-038317Actual
219172372.002024-01-316116Actual
1617913513.452023-08-031878Actual
1129036.002023-04-027163Actual
231848033.052024-03-026118Actual
35976233.002025-03-038363Actual
10165197.002023-03-036663Actual
33250173.102024-12-0273211Actual
1368767224.002023-06-022174Actual
868751.002023-01-038217Actual
1099241800.002022-06-0210168Budget
2684450.002024-07-029413Actual
25848221.002024-06-017464Actual
2388820779.002024-04-013375Actual
27768.002022-08-037126Actual
3208348280.772024-11-013878Actual
1539550.002022-07-037765Budget
604100.002022-06-028436Budget
212161785.962024-01-038018Actual
19040900.002022-06-026014Budget
2950816.002024-09-019636Actual
834353.002023-01-037116Actual
315911105.002024-11-016615Actual
7748480.002022-12-038028Budget
149191404.002023-07-036256Actual
1426329778.002022-07-03474Actual
7961380.002023-01-038763Budget
66563925.402022-11-025768Actual
296267301.002024-09-016117Actual
34014127.002025-01-026746Actual
867164.002023-01-037117Actual
2882521299.032024-08-0260611Actual
27642719.922024-07-0261511Actual
21727-44.002024-01-319173Actual
3755914830.002025-04-022276Actual
17706211.002023-10-036764Actual
8281140.002023-01-038365Actual
3353344002.072024-12-0212213Actual
5698922.002022-11-027663Actual
11781918306.002023-04-021136Actual
12840513.002023-05-038016Actual
162021535.892023-08-0362111Actual
175194811.492023-09-02101612Actual
19103708.002023-11-028167Actual
1649612093.542023-08-0319712Actual
14940-142.002023-07-039156Actual
33468136.932024-12-0285612Actual
2000554.002023-12-037856Actual
25182-238.002024-05-029167Actual
28013478.002024-08-027363Actual
32048254.122024-11-018368Actual
3070030.002024-10-026966Actual
28076254.002024-08-028173Actual
13720224.002023-06-027815Actual
19275122.042023-11-0273111Actual
3845200.002022-09-026716Budget
29735479.882024-09-018318Actual
2714183.002024-07-028516Actual
5234100.002022-10-037866Budget
205016900.002022-07-032477Actual
1716832613.812023-09-025368Actual
3207935963.872024-11-013378Actual
291822019.002024-09-019463Actual
37792344.382025-04-0266111Actual
1971655.002023-12-038214Actual
27083157.002024-07-028565Actual
37614312.002025-04-026767Actual
4114480.002022-09-028066Budget
345984258.292025-01-0261612Actual
3879955087.002025-05-031977Actual
310613500.002022-08-036367Budget
889348300.002023-01-035268Budget
1362059.002023-06-026914Actual
1829234.802023-10-0365211Actual
3561919.912025-01-3189511Actual
18694449.002023-11-029014Actual
302294375.022024-09-0120713Actual
1992810.002023-12-038226Actual
30657232.002024-10-029046Actual
18684761.002023-11-027714Actual
359291175.002025-03-036613Actual
1750236.932023-09-0276612Actual
1174-309.002022-07-039113Actual
1047545149.002023-03-035665Actual
1962200.002022-07-038417Budget
173692128.462023-09-0253611Actual
3066850.002022-08-037717Budget
23767585.002024-04-018764Actual
2516200.002022-08-037464Budget
23853184.002024-04-017865Actual
766461338.002022-12-033477Actual
10692141.002023-03-038336Actual
2729780714.002024-07-021576Actual
3319929092.532024-12-022878Actual
2317322545.002024-03-023377Actual
46435207.002022-06-023975Actual
291087150.512024-08-0228713Actual
1813131223.002023-10-033277Actual
313534332.912024-10-0218713Actual
376698651.242025-04-026118Actual
1573316512.002023-08-036365Actual
1849752.892023-10-0365612Actual
13966363.002023-06-029266Actual
2139456.082024-01-0383311Actual
19196240.482023-11-029028Actual
4920650.002022-10-038765Budget
357835531.712025-01-318712Actual
28480751.002024-08-027317Actual
66530.002022-11-025468Budget
1821960.172023-10-038268Actual
2287334101.002024-03-021975Actual
18654310.002023-11-027473Actual
63273500.002022-11-025766Budget
348074559.002025-01-316163Actual
18795130264.002023-11-025665Actual
2893122.042024-08-0284212Actual
2105022152.002024-01-036066Actual
2269787.002024-03-028373Actual
2596784422.002024-06-011375Actual
210521136.002024-01-036266Actual
3386214.002025-01-029615Actual
9710220.002023-01-317366Budget
31152610.342024-10-0280112Actual
1074280.002023-03-038546Budget
3452210390.312025-01-0224711Actual
12116650.002023-04-028767Budget
7670207761.002022-12-034377Actual
1244908.002022-06-022373Actual
3451995957.872025-01-0221711Actual
25294513.212024-05-028168Actual
15959371587.002023-08-03476Actual
308001260.002024-10-028067Actual
7271131.002022-12-037326Actual
31393322.002024-11-018513Actual
2264814372.002024-03-029463Actual
6567107.142022-11-026918Actual

Generated 2025-07-02 23:37:20.269 UTC