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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181561360.202023-10-038018Actual
18223819.282023-10-038768Actual
246565025.002024-05-026163Actual
31947225628.002024-11-011577Actual
183703341.252023-10-0360511Actual
7773200.002022-12-035468Budget
1530916.722023-07-0369411Actual
131117.002023-05-039666Actual
563044.002022-11-027113Actual
7696955.642022-12-037718Actual
3616382619.002025-03-031225Actual
2554028.422024-05-0265112Actual
367792094.422025-03-0361611Actual
705844307.002022-12-033574Actual
2720215.002024-07-029636Actual
19987142.002023-12-038946Actual
375328800.002022-09-026065Budget
333739088.162024-12-0228711Actual
2852271.002024-08-028267Actual
13508341.002023-06-028313Actual
13027281.002023-05-037756Actual
11963480.002023-04-028066Budget
7599576.002022-12-036567Actual
8586100.002023-01-036766Budget
30079149.702024-09-0168612Actual
1182810.002023-04-029636Actual
373206891.002025-04-026165Actual
3515915.002025-01-319636Actual
754882.002022-12-036917Actual
1088247535.002023-03-033576Actual
12618214.002023-05-037864Actual
2491562.002022-06-026264Actual
3715241537.002025-04-022873Actual
406773.002022-09-028956Actual
3812432.832025-04-0282113Actual
1615100.002022-07-037416Budget
6621200.002022-11-027428Budget
174894161.472023-09-0260612Actual
33828179918.002025-01-023574Actual
2102850.002024-01-036856Actual
100526.842022-06-026928Actual
34142333.002025-01-028417Actual
324063.002024-11-0196113Actual
2658742313.252024-06-0115711Actual
3122516893.632024-10-0294612Actual
128480.002022-07-037373Budget
4256380.002022-09-028167Budget
1588955.002023-08-038446Actual
3841023188.002025-05-03774Actual
1189363.002023-04-027356Actual
267552480.252024-06-0152613Actual
13557473466.002023-06-02673Actual
335594.002024-12-0296213Actual
34394239.062025-01-0265311Actual
800940.002023-01-036773Budget
9699177.002023-01-316666Actual
527089984.002022-10-032176Actual
2514234.002022-08-037364Actual
9815-230.002023-01-319117Actual
3237110814.792024-11-0133712Actual
34915604.002025-01-319014Actual
21828518.002024-01-316615Actual
29649659.002024-09-019217Actual
30878182.902024-10-026828Actual
24883400.002022-08-035264Budget
2254646.502024-01-3181612Actual
768980.002022-12-037118Budget
265885255.112024-06-0118711Actual
4111463.002022-09-027766Actual
32988216162.002024-12-022976Actual
5051142.002022-10-039226Actual
498584.002022-06-028016Actual
3254959.002024-12-028263Actual
39050383.742025-05-0362511Actual
128952.002022-07-037673Actual
25997153.002024-06-016616Actual
192391420053.302023-11-02678Actual
305385248.002024-10-022375Actual
317076517.002024-11-016026Actual
130861600.002023-05-037666Budget
8258200.002023-01-036865Budget
279380.002022-06-028164Budget
25315260998.372024-05-021578Actual
427112.002022-06-028565Actual
8255480.002023-01-036665Budget
708280.002022-12-037115Budget
26962-371.002024-07-029114Actual
38726400.002022-06-026065Budget
36803-125.832025-03-0391611Actual
1710190.002022-07-037336Actual
5989108968.002022-11-021225Actual
1282980.002023-05-037116Budget
205513856.152023-12-0360612Actual
1151100.002022-07-037413Budget
17914126.002023-10-036836Actual
2220030992.002024-01-313877Actual
554825.322022-10-036968Actual
38171180.202025-04-0268613Actual
3396849.002025-01-027826Actual
10119100.002023-03-037413Budget
511727.002022-10-036946Actual
3182625.002024-11-016966Actual
128860.002022-07-037673Budget
26211256.002024-06-018517Actual
1196627.002023-04-028266Actual
35258159130.002025-01-312176Actual
3106577.362024-10-0285411Actual
1531023.102023-07-0371411Actual
1557142082.002023-08-033873Actual
1537049002.742023-07-0313711Actual
30143194.242024-09-0176113Actual
22291288.972024-01-319268Actual
5748126961.002022-11-023573Actual
25894-190270.002024-06-014374Actual
10579220.002023-03-037316Budget
2331918.842024-03-0282111Actual
36691143.312025-03-0392211Actual
31326366.172024-10-0273613Actual
201163769.002023-12-036167Actual
25282393.512024-05-026668Actual
1507519288.002023-07-03877Actual
20359206.082023-12-0374311Actual
356241.002025-01-3196511Actual
1935550.002022-07-036617Budget
9090212.002023-01-319763Actual
11591169150.002023-04-021225Actual
1325115638.002023-05-039467Actual
2433925.232024-04-0168211Actual
33304113.532024-12-0273411Actual
1140450900.002023-04-026014Budget
131411481842.002023-05-034376Actual
671526863.702022-11-02778Actual
39316206994.582025-05-0356613Actual
913234.002023-01-316773Actual
26406243328.932024-06-014678Actual
27081195.002024-07-028365Actual
9209990.002023-01-318714Actual
2434246.502024-04-0173211Actual
1009198.052022-06-027328Actual
216416696.002024-01-315263Actual
954401.092022-06-026718Actual
4186200.002022-09-027417Budget
1437952596.422023-06-0231711Actual
7694380.002022-12-037618Budget
227174.002022-06-028514Actual
910312485.002023-01-312073Actual
1189692.002023-04-027456Actual
6969270.002022-12-039014Actual
238749815.002022-08-033973Actual
130631971.002023-05-036166Actual
374294.002022-06-029215Actual
216582148.002024-01-317663Actual
12831220.002023-05-037316Budget
1025780.002023-03-037473Budget
7123759.002022-06-025366Actual
1808252145.002023-10-036067Actual
22289216.242024-01-319068Actual
2943639.002024-09-017116Actual
26983408.002024-07-027464Actual
86593700.002023-01-036117Budget
2859015.002024-08-029618Actual
20778171.002024-01-037864Actual
29437182.002024-09-017316Actual
33142169.272024-12-028928Actual
17826747734.002023-10-03675Actual
356069.272025-01-3171511Actual
2725920467.002024-07-025766Actual
2667813378.672024-06-0114712Actual
48019510.002022-10-032274Actual
3651075918.002025-03-033477Actual
13652169.002023-06-026864Actual
461850539.002022-10-033173Actual
2851195.002022-08-038936Actual
2978550.002022-08-037266Budget
465554.002022-10-037873Actual
3574252.892025-01-3194212Actual
4560100.002022-10-036763Budget
19022301.002023-11-029766Actual
2220154534.002024-01-313977Actual
21746917.002024-01-318014Actual
32958568.002024-12-028066Actual
3467345.112025-01-0282113Actual
8441245.002023-01-037336Actual
29249146.002024-09-016914Actual
26351800.002022-08-036265Budget
378750.002022-09-028265Budget
709843.002022-12-038215Actual
114084766.002023-04-026214Actual
2102914.002024-01-036956Actual
349257273.002025-01-315764Actual
1531950.762023-07-0383411Actual
2337975.232024-03-0289311Actual
34356747.582025-01-0287111Actual
11761300.002023-04-028026Actual
38489259.002025-05-038465Actual
22233243643.502024-01-311228Actual
35417955.642025-01-318728Actual
4421100.002022-09-026768Budget
10202-191.002023-03-039163Actual
14333692.262023-06-0262611Actual
7212380.002022-12-036516Budget
23774959.002024-04-019764Actual
35591375.232025-01-3187411Actual
952380.002022-06-026618Budget
293074.002022-08-037856Actual
12376124.002023-05-038313Actual
655216153.002022-11-0210077Actual
284240.002022-08-038236Budget
3361523903.452024-12-0235713Actual
188103137.002023-11-027665Actual
31703-336.002024-11-019116Actual
1177140.002023-04-028526Budget
30883437.452024-10-027628Actual
206049979.672023-12-0338712Actual
21963113.002024-01-318726Actual
3770396.542025-04-026928Actual
39210174.172025-05-0372612Actual
124032121.002023-05-036163Actual
3453295550.412025-01-0239711Actual
56661987.002022-11-025363Actual
785121192.392022-12-033378Actual
35391614.732025-01-319018Actual
3349611072.242024-12-0232712Actual
14813223.002023-07-036516Actual
16533358.002023-09-028313Actual
3741171.002025-04-026726Actual
1616200.002022-07-037616Budget
21134301.002024-01-039417Actual
646122000.002022-11-025267Budget
1766458.002022-07-038046Actual
1100412591.002023-03-03877Actual
9485527.002023-01-318716Actual
1757237.002022-07-037346Actual
2264204.002022-08-036713Actual
2861952323.272024-08-025268Actual
23723468.002024-04-017614Actual
803232.002023-01-038373Actual
17917230.002023-10-037336Actual
24977-50.002024-05-029126Actual
2072140.002024-01-038573Actual
2292495.002022-08-038713Actual
27094733543.002024-07-02475Actual
1680719025.002023-09-022475Actual
2936286424.002024-09-011225Actual
2565510122.002024-05-319373Actual
2628811363.412024-06-016118Actual
133923855.702023-05-036168Actual
32627741.002024-12-027314Actual
8629423716.002023-01-03676Actual
3324016820.222024-12-0212211Actual
22958202.002024-03-027436Actual
951968.002023-01-317826Actual
33644381.002025-01-028913Actual
2487661.002024-05-027165Actual
25773547725.002024-06-014573Actual
842427560.002023-01-036036Actual
6352100.002022-11-027466Budget
325332789.002024-12-026263Actual
248708858.002024-05-026365Actual
36063384.002025-03-038514Actual
9497709.002023-01-316226Actual
3592576797.002025-03-036013Actual
3125158883.772024-10-0237712Actual
91280.002022-06-028163Budget
12216114.722023-04-026828Actual
370638245.272025-03-0333713Actual
741240.002022-12-037156Budget
2832027.002024-08-028526Actual
358628425.972025-01-3153613Actual
1953932.672023-11-0281612Actual
38311105173.002025-05-033973Actual
38267482.002025-05-037363Actual
35455431.392025-01-319268Actual
394747.002022-09-027136Actual
24164173501.002024-04-011577Actual
13298260.182023-05-036818Actual
176101133.002023-10-039763Actual
10304200.002023-03-037414Budget
310481614.622024-10-0262411Actual
11047236.062022-06-02878Actual
81893000.002023-01-036115Budget
20035165.002023-12-037466Actual
26992192.002024-07-028564Actual
1070214.722022-06-027468Actual
3508621.002025-01-316916Actual
36584772.312025-03-036668Actual
9869111.002023-01-318567Actual
3621165438.002025-03-032175Actual
1660465895.002023-09-023973Actual
2297312.002024-03-029636Actual
71482100.002022-12-037665Budget
313639.002022-08-038267Actual
31701273.002024-11-018916Actual
25921-370.002024-06-019115Actual
6903100.002022-12-037773Budget
1133335226.002023-04-021473Actual
22906102.002024-03-027816Actual
11163100.002023-03-037868Budget
1795345.002023-10-038546Actual
10993-184.002023-03-039167Actual
21790262.002024-01-319264Actual
6498686.002022-11-027767Actual
1991746.002023-12-036726Actual
153781344.402023-07-0323711Actual
29338702.002024-09-016515Actual
1008011017.952023-01-312078Actual
380875255.112025-04-0218712Actual
58641600.002022-11-026264Budget
1733596.512023-09-0289411Actual
1762632357.002023-10-032473Actual
19637273.002023-12-039063Actual
784949674.732022-12-033178Actual
277251.002022-08-036726Actual
2998974904.282024-09-0114711Actual
1563733933.002023-08-036064Actual
2825516150.002024-08-022075Actual
6277957.002022-11-026156Actual
4374200.002022-09-027628Budget
3741592.002025-04-027326Actual
2510271746.002024-05-021576Actual
10779280.002023-03-038056Budget
14905283.002023-07-038046Actual
672620177.212022-11-022478Actual
34792300.002025-01-318513Actual
3082516076.002024-10-022077Actual
285610.002022-08-039636Actual
13357534.422023-05-037728Actual
1985920486.002023-12-03775Actual
3726882812.002025-04-022174Actual
196109802.002023-12-035363Actual
930717764.002023-01-3110074Actual
6480380.002022-11-026667Budget
14739336.002023-07-039015Actual
37309-346.002025-04-029115Actual
154981797.002023-08-038013Actual
1468425826.002023-07-039464Actual
259951017.002024-06-016216Actual
196770.002022-06-026514Actual
374537775.002022-09-021225Actual
3936464400.702025-05-0329713Actual
37623325.002025-04-027867Actual
22645252.002024-03-029063Actual
22625650.002024-03-026563Actual
5037200.002022-10-038126Budget
316215743.002024-11-016165Actual
5321200.002022-10-038317Budget
151701211.712023-07-037268Actual
2089410701.002024-01-031875Actual
1972774166.002023-12-031224Actual
12058329.002023-04-029217Actual
3719013.002025-04-029473Actual
53316.002022-06-026926Actual
26890117004.002024-07-021573Actual
11433729.002023-04-028114Actual
291822019.002024-09-019463Actual
327251336.002024-12-028015Actual
1523278.002022-07-036665Actual
911055058.002023-01-313173Actual
168658.002023-09-028226Actual
38247871.002025-05-039213Actual
1373644051.002023-06-025365Actual
13963177.002023-06-028966Actual
21352952.902024-01-0362211Actual
19399101.822023-11-0292511Actual
35728112.462025-01-3176212Actual
560522201.492022-10-033378Actual
3893934697.152025-05-0360111Actual
1641337.992023-08-0377112Actual
20182111.692023-12-036918Actual
638949491.002022-11-021476Actual
73436.002022-06-027166Actual
270841949.002022-08-033975Actual
2899413141.432024-08-0232712Actual
18145546.552023-10-036518Actual
15715125.002023-08-038415Actual
4837216.002022-10-037415Actual
3382231662.002025-01-022874Actual
2379630010.002024-04-013474Actual
2125164.722022-07-036828Actual
1537134846.092023-07-0314711Actual
20836201.002024-01-037815Actual
18872221.002023-11-028116Actual
23180-454910.002024-03-024377Actual
20981249.002024-01-037636Actual
26698405246.242024-06-0143712Actual
3271887.002024-12-026915Actual
10910197.002023-03-037417Actual
29642383.002024-09-018317Actual
206563458.002024-01-037663Actual
3040417908.002024-10-026364Actual
2885218708.552024-08-0294611Actual
2351612.462024-03-0278112Actual
4518531.002022-10-038013Actual
3075200.002022-08-038317Budget
22611-370.002024-03-029113Actual
33854209.002025-01-028415Actual
2548380.552024-05-0267611Actual
35038195.002025-01-318365Actual
35093483.002025-01-318016Actual
2396380.002022-08-036273Budget
5436620.792022-10-036618Actual
23501103010.492024-03-0246711Actual
17291127.362023-09-0266311Actual
388310712.002022-09-026026Actual
26921319.002024-07-027473Actual
25855187.002024-06-018364Actual
576750.002022-11-026873Budget
111418102.932022-06-022478Actual
1126464285.002023-04-021223Actual
25258217.752024-05-027828Actual
12786568166.002023-05-03675Actual
244591125.252024-04-0176611Actual
30476770.002024-10-028115Actual
392611829.362025-05-0361113Actual
297727.002024-09-019628Actual
2016669236.002023-12-033477Actual
3835082.002025-05-036914Actual
2435123.002022-08-039273Actual
109524571.002023-03-036367Actual
26978264.002024-07-026864Actual
3795559176.332025-04-0294611Actual
35967192.002025-03-037263Actual
16888277.002023-09-027636Actual
6454360.002022-11-029017Actual
3638792.002025-03-038466Actual
432174.002022-06-029065Actual
2662540.122024-06-0181112Actual
15660188.002023-08-038964Actual
348301.002022-06-027315Actual
67253682.972022-11-022378Actual
279063313.592024-07-0253613Actual
37348952.002025-04-029765Actual
263598540.632024-06-017668Actual
24063655.002024-04-019766Actual
350027972.002022-09-023373Actual
667280.002022-11-026868Budget
34183369.002025-01-029267Actual
30199466.172024-09-0172613Actual
27119955953.002024-07-024375Actual
2426367.752024-04-018268Actual
21426141.192024-01-0390411Actual
7280280.002022-12-038026Budget
3694610950.962025-03-0332712Actual
33028166787.002024-12-021227Actual
2701162956.002024-07-021974Actual
2690663730.002024-07-023873Actual
255975.012024-05-0263612Actual
1391471.002023-06-026756Actual
1374311012.002023-06-026365Actual
12950550.002023-05-038736Budget
308681082.922024-10-029218Actual
784133121.402022-12-031978Actual
20663196.002024-01-038463Actual
27088360.002024-07-029265Actual
1935615.652023-11-0271411Actual
37581384.002025-04-026717Actual
13115178500.002023-05-0310166Budget
559779713.172022-10-032178Actual
12900200.002023-05-038726Budget
24986197.002024-05-026636Actual
2778626.292024-07-0294212Actual
3577200.002022-09-027414Budget
1893710.002023-11-029636Actual
24309182.682024-04-0166111Actual
19358180.552023-11-0274411Actual
35366-383002.002025-01-314377Actual
2050934.802023-12-0380112Actual
3735947217.002025-04-021975Actual
342758772.462025-01-025768Actual
8374118654.002023-01-031226Actual
4452682.912022-09-028768Actual
279440.002022-08-038326Budget
251036.002022-08-037164Actual
9249280.002023-01-317464Budget
26456149.702024-06-0187211Actual
1509549989.002023-07-033977Actual
2304034.002024-03-027166Actual
26431-274.772024-06-0191111Actual
18621101214.002023-11-021373Actual
2200426.002024-01-316946Actual
9141110.002023-01-317473Actual
3316279.872024-12-027168Actual
30764394.002024-10-027817Actual
3242151.082022-08-036728Actual
28923336.942024-08-0274212Actual
1017232.002023-03-037163Actual
952420.002023-01-318226Budget
215063288.052024-01-0322711Actual
265431.002024-06-0196511Actual
1325919766.002023-05-03777Actual
278378865.822024-07-0224712Actual
63551629.002022-11-027666Actual
29259385.002024-09-018314Actual
1176940.002023-04-028426Budget
2153827.362024-01-0381112Actual
17617104862.002023-10-031373Actual
3172888.002024-11-018926Actual
2499834.002024-05-028236Actual
3817252.132025-04-0269613Actual
2299160.002024-03-028346Actual
2617314830.002024-06-012276Actual
4366100.002022-09-026828Budget
26460196.512024-06-0192211Actual
713980.002022-12-037165Budget
3349710916.922024-12-0233712Actual
2455736.932024-04-0192212Actual
32709796501.002024-12-024674Actual
28443325510.002024-08-02476Actual
15661288.002023-08-039064Actual
14293192.252023-06-0287311Actual
705-87.002022-06-029156Actual
154435.012023-07-0382612Actual

Generated 2025-07-02 20:02:09.630 UTC