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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80336600.002022-06-226017Budget
9663198.002023-02-208056Actual
1771839.002023-10-238264Actual
12047200.002023-04-228317Budget
29550165.002024-09-218156Actual
3011439672.772024-09-2121712Actual
17931-319.002023-10-239136Actual
16990173111.002023-09-2210166Actual
36433134.002025-03-236917Actual
12133133855.002023-04-221577Actual
1420122798.482023-06-222478Actual
31926850.002024-11-218167Actual
28157138122.002024-08-221374Actual
382851136.002025-05-239763Actual
10826380.002023-03-237266Budget
32239153.952024-11-2172611Actual
88211011.712023-01-237718Actual
692056.002022-12-238973Actual
607681091.002022-11-223775Actual
284736675.002024-08-226217Actual
174079574.342023-09-227711Actual
29138113.002024-09-218213Actual
2922077.002024-09-216873Actual
27582103.952024-07-2290211Actual
1617034500.002023-08-239968Actual
31438391472.002024-11-2110163Actual
13410920.802023-05-237268Actual
324929903.192024-11-2138713Actual
6361380.002022-11-228066Actual
3455331.612025-01-2282112Actual
2921120.002022-08-237356Budget
2429428471.312024-04-213278Actual
1355814536.002023-06-22773Actual
18159288.972023-10-238318Actual
3563837.992025-02-2071611Actual
3751725095.002025-04-226066Actual
13952138.002023-06-227466Actual
2068930848.002024-01-232873Actual
16423111.402023-08-2390112Actual
3449549.702025-01-2282611Actual
6104228.002022-11-227616Actual
1732768.852023-09-2278411Actual
2108635147.002024-01-231476Actual
915621.002023-02-208473Actual
24146158.002024-04-218467Actual
5624280.002022-11-226613Budget
16251-19.452023-08-2391211Actual
21697132822.002024-02-203573Actual
1666821632.002023-09-225764Actual
33184431271.242024-12-2210168Actual
2893824.162024-08-2294212Actual
91392875.002022-06-22477Actual
28715117.782024-08-2265211Actual
456170.002022-10-236863Budget
2635487.452024-06-216968Actual
2401216.002024-04-216956Actual
164172.892023-08-2382112Actual
20493436.002022-07-232377Actual
2440643.312024-04-2185411Actual
2696718267.002024-07-225264Actual
1129-32456.572022-06-224678Actual
270156998.002024-07-222374Actual
33854209.002025-01-228415Actual
1536175.002022-07-237465Actual
5678850.002022-11-226263Budget
1186680.002023-04-228546Budget
370750.002022-06-228715Budget
381102213.572025-04-2262113Actual
32121142.252024-11-2166211Actual
274416866.362024-07-226128Actual
1076840.002023-03-237156Budget
32825322.002024-12-228916Actual
10281127.002023-03-239273Actual
1945460805.082023-11-2231711Actual
181985964.832023-10-235468Actual
37524110.002025-04-226866Actual
1146138272.002023-04-226064Actual
34781150.002025-02-207113Actual
84273307.002023-01-236136Actual
3649955087.002025-03-231977Actual
3782411.402025-04-2271211Actual
22611-370.002024-03-229113Actual
36661342.252025-03-2390111Actual
3923646712.272025-05-2313712Actual
31646294.002022-06-223174Actual
32946300.002024-12-226566Actual
2406810956.002024-04-21776Actual
6233200.002022-11-226546Actual
2729311729.002024-07-22776Actual
9712103.002023-02-207466Actual
8258200.002023-01-236865Budget
2226435829.022024-02-205768Actual
14536143041.002023-07-235663Actual
2394218.002024-04-218326Actual
3015355.642024-09-2189113Actual
197608.002023-12-239664Actual
122030.002022-07-238263Budget
27685250.762024-07-2274611Actual
2549262000.002022-08-23674Actual
18404996.522023-10-2362611Actual
56822698.002022-06-226036Actual
27677260.342024-07-2265611Actual
2202932.002024-02-206856Actual
7247272.002022-12-239016Actual
650540.002022-11-228267Budget
3155439746.002024-11-219464Actual
2210898881.002024-02-203976Actual
164788.212023-08-2385612Actual
179596.002023-10-239646Actual
331477.002024-12-229628Actual
2221399.572024-02-206918Actual
133241228.382023-05-238718Actual
3857217.002025-05-238226Actual
8890198.052023-01-239428Actual
18813827.002023-11-228065Actual
29578167.002024-09-217466Actual
1446958.212023-06-2287612Actual
25941405.002024-06-217265Actual
3256776291.002024-12-221373Actual
3187786020.002024-11-216017Actual
3747981.002025-04-228546Actual
3678645.442025-03-2369611Actual
13091122.002023-05-237866Actual
10791234.002023-03-238756Actual
24790497.002024-05-228064Actual
495435207.002022-10-233975Actual
3634380.002022-09-227264Budget
25396107.142024-05-2266311Actual
3438894.382025-01-2292211Actual
1723851.822023-09-2268111Actual
25289482.912024-05-227468Actual
16575360.002023-09-229263Actual
2383839154.002024-04-216065Actual
38782216.002025-05-238967Actual
37997182.682025-04-2273112Actual
1646011.402023-08-2363612Actual
30469114.002024-10-227115Actual
9515100.002023-02-207626Budget
50330.002022-06-228216Budget
3024343807.332024-09-2139713Actual
2941325805.002024-09-212475Actual
9789400.002023-02-207317Budget
8595224.002023-01-237366Actual
464540.002022-10-237173Budget
33404101.822024-12-2283112Actual
22960490.002024-03-227736Actual
6108125.002022-11-227816Actual
32552167.002024-12-228563Actual
2101200.002022-07-238418Budget
594229000.002022-11-226015Budget
3390916298.002025-01-222075Actual
35931441.002025-03-236813Actual
27253223.002024-07-229256Actual
37999215.662025-04-2276112Actual
353311170.002025-02-208767Actual
27048281.002024-07-228315Actual
22824-232.002024-03-229115Actual
190480142.002022-07-231576Actual
2613921.002024-06-216966Actual
982140400.002023-02-205267Budget
8524241.002023-01-236556Actual
355731473.132025-02-2062411Actual
16942300.002022-07-236136Budget
3280428159.002024-12-226016Actual
151544.002023-07-239628Actual
192736600.002022-07-236017Budget
20188395.032023-12-237818Actual
10759100.002023-03-236556Budget
1850639.062023-10-2376612Actual
12632720.002023-05-238764Actual
1789828.002023-10-238426Actual
214383.952024-01-2369511Actual
34654130789.702025-01-2243712Actual
831715984.002023-01-233375Actual
22678533632.002024-03-224373Actual
18953159.002023-11-228146Actual
33801-245.002025-01-229164Actual
29830132192.942024-09-213578Actual
224353523.172024-02-2053611Actual
36768149.702025-03-2387511Actual
36465325.002025-03-236767Actual
673397218.042022-11-223578Actual
766637050.002022-12-233777Actual
3726850.002022-09-228015Budget
6991550.002022-12-236564Budget
686112896.002022-12-232073Actual
19018299.002023-11-229066Actual
19168595.032023-11-229018Actual
11382200.002023-04-228073Budget
2853471000.002024-08-229967Actual
13214154.002023-05-236767Actual
235059.002022-08-238563Actual
23127720.002024-03-226567Actual
27332426.002024-07-227817Actual
683330.002022-12-238263Budget
36954210161.262025-03-2343712Actual
3328982.682024-12-2289311Actual
3331360.332024-12-2284411Actual
2094480.002022-07-238118Budget
35881204.762025-02-2078613Actual
3497639896.002025-02-203374Actual
15803113.002023-08-237816Actual
230331510.002024-03-226266Actual
14638226.002023-07-237814Actual
2671027.572024-06-2171113Actual
2806771.002024-08-226873Actual
28428484.002024-08-228066Actual
905628.002023-02-207163Actual
11945123.002023-04-226866Actual
4419290.482022-09-226668Actual
907880.002023-02-208463Budget
35770766.732025-02-2087612Actual
14970302.002023-07-238766Actual
3639647500.002025-03-239966Actual
204301310.362023-12-2352611Actual
18098756.002023-10-238067Actual
2602943.002024-06-217326Actual
28742369.912024-08-2265311Actual
28434382.002024-08-228766Actual
18106194.002023-10-239067Actual
194346.002023-11-2296611Actual
23749364.002024-04-216564Actual
1498812235.002023-07-232076Actual
2739255087.002024-07-221977Actual
5437328.362022-10-236718Actual
33279149.702024-12-2276311Actual
21930365.002024-02-208016Actual
315811173.002022-08-23877Actual
1520306.002022-07-236565Actual
1080280.002022-06-228168Budget
2654719128.782024-06-2156611Actual
2922121.002024-09-216973Actual
35184360.002025-02-209246Actual
1830712.462023-10-2384211Actual
20064122189.002023-12-232176Actual
2915389342.002024-09-215663Actual
2469618727.002024-05-222073Actual
1199141074.002023-04-221476Actual
215428.212024-01-2385112Actual
1230180.002023-04-228568Budget
15372703.002022-07-237665Actual
3172631.002024-11-218526Actual
9475380.002023-02-208116Budget
30619123.002024-10-227436Actual
32340168.852024-11-2183612Actual
3248929482.502024-11-2134713Actual
315268142.002024-11-215764Actual
614718.002022-11-227126Actual
24661250.002024-05-226763Actual
31298195.992024-10-2278213Actual
34255576.852025-01-227428Actual
37279179439.002025-04-223774Actual
70325098.002022-12-239464Actual
2689278696.002024-07-221973Actual
13631137.002023-06-228414Actual
13539289.002023-06-227863Actual
2923914.002024-09-219473Actual
22117580.002024-02-206617Actual
2603890.002022-08-238015Actual
4861-228.002022-10-239115Actual
18339-77.962023-10-2391311Actual
14995104149.002023-07-233176Actual
36347146.002025-03-237656Actual
294247.002022-08-238556Actual
31890436.002024-11-217817Actual
9675200.002023-02-208756Budget
2628811363.412024-06-216118Actual
29858673.112024-09-2187111Actual
312395044.472024-10-2220712Actual
1939649.702023-11-2289511Actual
3460544.382025-01-2269612Actual
168063790.002023-09-222375Actual
1937867.782023-11-2265511Actual
53946.002022-10-239667Actual
1424262220.002022-07-2310164Actual
15654395.002023-08-238164Actual
9162618.002022-06-22877Actual
163290.002022-07-238516Budget
28022222.002024-08-228463Actual
3472381.962025-01-2271613Actual
16685583.002023-09-228064Actual
3424313.002025-01-229618Actual
765330604.002022-12-231977Actual
12939384.002023-05-238136Actual
1161386.002022-07-238113Actual
32535488.002024-12-226563Actual
2124655.632024-01-238228Actual
2533131880.462024-05-223878Actual
9332650.002023-02-207715Budget
1567961920.002023-08-232174Actual
5654495.002022-11-228713Actual
2264814372.002024-03-229463Actual
1997168.002023-12-236746Actual
28480751.002024-08-227317Actual
15886186.002023-08-238146Actual
35382520.792025-02-207818Actual
108590.002022-06-228468Budget
36192189.002025-03-238965Actual
11895100.002023-04-227456Budget
33526108.272024-12-2285113Actual
924380.002023-02-207164Budget
360018835.002025-03-232373Actual
2504112.002024-05-226956Actual
2521420495.002024-05-224377Actual
255566.082024-05-2285112Actual
275863.002024-07-2296211Actual
13871406.002023-06-228036Actual
22239266.242024-02-206728Actual
158244.002023-08-236926Actual
14688455103.002023-07-2310164Actual
18872221.002023-11-228116Actual
19189555.642023-11-228128Actual
19858575542.002023-12-23675Actual
152221223.122023-07-2362111Actual
800940.002023-01-236773Budget
6093200.002022-11-226716Budget
33127202.602024-12-226828Actual
5636297.002022-11-227613Actual
8336261.002023-01-236616Actual
274423432.962024-07-226228Actual
80505932.002023-01-236114Actual
26747208.272024-06-2184213Actual
1842339.062023-10-2385611Actual
31321281.962024-10-2267613Actual
26575227.362024-06-2192611Actual
267304694.322024-06-2161213Actual
291816.002022-08-236956Actual
33937240.002025-01-227316Actual
2882012990.362024-08-2252611Actual
2274137781.002024-03-226064Actual
750815333.002022-12-23776Actual
21875125.002024-02-208365Actual
2806118975.002024-08-226073Actual
2971911045.232024-09-216118Actual
8430358.002023-01-236536Actual
15622155.002023-08-238414Actual
2120119018.002024-01-2310077Actual
265488861.562024-06-2157611Actual
571183.002022-11-228363Actual
215128436.022024-01-2332711Actual
22764153.002024-03-228964Actual
14364216832.462023-06-226711Actual
14761226.002023-07-237365Actual
221271062.002024-02-208017Actual
27420220.782024-07-227118Actual
108130.002022-06-228268Budget
494513062.002022-10-232875Actual
85176.002023-01-239646Actual
35845776.702025-02-2074213Actual
3622297604.002025-03-233775Actual
15197141173.412023-07-231478Actual
18773290.002023-11-227315Actual
285371286523.002024-08-22677Actual
37252576.002025-04-229264Actual
11826360.002023-04-229236Actual
941-52842.002022-06-224677Actual
2329874910.052024-03-223978Actual
37296466.002025-04-227415Actual
5377380.002022-10-238167Budget
7808141.992022-12-237868Actual
35407519.272025-02-207428Actual
224064.002024-02-2096311Actual
9178650.002023-02-206614Budget
565290.002022-11-228513Actual
3772743138.252025-04-225768Actual
6192100.002022-11-226836Budget
787124092.002022-06-222976Actual
28583443.512024-08-228518Actual
1221734.422023-04-226928Actual
3714524696.002025-04-221873Actual
510468.002022-06-228716Actual
2446584.802024-04-2183611Actual
1289736.002023-05-238426Actual
36435817.002025-03-237317Actual
16458316.722023-08-2361612Actual
3214996.512024-11-2167311Actual
33880405.002025-01-227465Actual
2100992.002024-01-237846Actual
7037153400.002022-12-2310164Budget
3554419085.162025-02-2060311Actual
34992270.002025-02-206815Actual
3108427.002022-08-236567Actual
2407312485.002024-04-211876Actual
2659910814.792024-06-2133711Actual
7541650.002022-12-236517Budget
540471194.002022-10-231477Actual
2968612.002024-09-219667Actual
17780608.002023-10-238715Actual
7235380.002022-12-238116Budget
6509161.002022-11-228467Actual
2541480.552024-05-2290311Actual
30837163787.002024-10-223777Actual
14039671.002023-06-226667Actual
380875255.112025-04-2218712Actual
22223295.032024-02-208318Actual
317881105.002024-11-216156Actual
336556030.002025-01-225763Actual
220530.002022-07-238268Budget
174195420.012023-09-2228711Actual
111010498.252022-06-222078Actual
3167635340.002024-11-214075Actual
22348-171.582024-02-2091111Actual
390980.002022-09-227826Actual
15105384.422023-07-236718Actual
11962444.002023-04-228066Actual
27329386.002024-07-227417Actual
4371325.332022-09-227328Actual
242310.002022-08-238273Budget
2546520.972024-05-2285511Actual
30226116782.382024-09-2115713Actual
27286427.002024-07-229266Actual
5332284.002022-10-239217Actual
4030510.002022-09-226256Actual
14979559894.002023-07-23476Actual
1701970324.002023-09-226017Actual
3570200.002022-09-226814Budget
1029107.142022-06-228528Actual
22988270.002024-03-228046Actual
2315722678.002024-03-22777Actual
208682618.002024-01-237665Actual
2893396.512024-08-2287212Actual
352784078.002025-02-206217Actual
1820955.632023-10-236968Actual
1987763296.002023-12-233575Actual
2458310.332024-04-2184612Actual
3346548.632024-12-2282612Actual
759027200.002022-12-236067Budget
32419408.282024-11-2176213Actual
909841367.002023-02-201373Actual
3064223.002024-10-226946Actual
1725064.592023-09-2284111Actual
643380.002022-06-228046Budget
21619252.002024-02-206813Actual
3340329.482024-12-2282112Actual
8863220.782023-01-237328Actual
1198347500.002023-04-229966Actual
18822-264.002023-11-229165Actual
31644386.002024-11-219065Actual
36731362.472025-03-2374411Actual
1494750.002022-07-238715Budget
1489916.002023-07-237146Actual
30578582.002024-10-229216Actual
5001239.002022-10-239016Actual
2894533913.092024-08-2260612Actual
207628086.002024-01-235764Actual
32905347.002024-12-228746Actual
2418688069.392024-04-216018Actual
92292300.002023-02-206264Budget
34405485.872025-01-2280311Actual
33621-5504.382024-12-2246713Actual
13161400.002023-05-237317Budget
16047114254.002023-08-239467Actual
29649659.002024-09-219217Actual
204744166.002022-07-232177Actual
3248657825.142024-11-2131713Actual
1284431.002023-05-238216Actual
3297147500.002024-12-229966Actual
3253949.002024-12-226963Actual
8136480.002023-01-238164Budget
39341185.472025-05-2389613Actual
37482360.002025-04-229046Actual
3894797.572025-05-2371111Actual
28705206.082024-08-2289111Actual
26451116.722024-06-2181211Actual
1661484.002023-09-226873Actual
159301261.002023-08-236266Actual
421850990.002022-09-225667Actual
322758671.132024-11-2128711Actual
29075452.142024-08-2274613Actual
30472800.002022-08-236217Budget
82482200.002023-01-236265Budget
76763819.332022-12-236118Actual
1510091693.702023-07-236018Actual
24999121.002024-05-228336Actual
3641227704.002025-03-232876Actual
34984877520.002025-02-204674Actual
2710312375.002022-08-234375Actual
3474-157.002022-09-229163Actual
2566421333.002024-06-209376Actual
2383690754.002024-04-215665Actual
19842500.002022-07-236167Budget
279310.002022-08-238226Budget
22552147.572024-02-2089612Actual
6045139.002022-11-228965Actual
31418355.002024-11-217363Actual
36451402.002025-03-239417Actual
2052616.722023-12-2366212Actual
1202952.002023-04-227117Actual
20820-102214.002024-01-234374Actual
20211107.142023-12-237128Actual
3547796399.852025-02-203178Actual
800768.002023-01-236673Actual
12036368.002023-04-227617Actual
27290341120.002024-07-2210166Actual
30630261.002024-10-228936Actual
15533945.002023-08-238063Actual
4712.002022-06-229613Actual
3083260677.002024-10-223177Actual
11982466.002023-04-229766Actual
1086875387.002023-03-231576Actual
295692118.002024-09-216366Actual
23083977.002022-08-235763Actual
88970.002023-01-235468Budget
2179463000.002024-02-209964Actual
3433245054.952025-01-224078Actual
308986.002024-10-229628Actual
3846953820.002025-05-236065Actual
2181953285.002024-02-203974Actual
22531400.772024-02-2062612Actual
21921117.002024-02-206716Actual
1688445.002023-09-226936Actual
2831834.002024-08-228326Actual

Generated 2025-07-22 21:03:04.763 UTC