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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7261205.002022-12-236626Actual
26995306.002024-07-229064Actual
1510779.872023-07-236918Actual
32050202.602024-11-218568Actual
3447458.212025-01-2254611Actual
334226.082024-12-2269212Actual
1520286110.262023-07-232178Actual
6407100579.002022-11-223976Actual
30204197.752024-09-2178613Actual
2524650.002022-08-238064Budget
1255209682.002022-07-232973Actual
350549600.002025-02-20875Actual
1544613.532023-07-2385612Actual
29431260.002024-09-216516Actual
4187380.002022-09-227617Budget
6283100.002022-11-226656Budget
6249207.002022-11-227646Actual
3006096.512024-09-2187212Actual
20742802.002024-01-237714Actual
23009108.002024-03-227356Actual
3478180.002022-09-229763Actual
35642927.372025-02-2076611Actual
26565245.442024-06-2180611Actual
2658185416.182024-06-214711Actual
2109830934.002024-01-233276Actual
2971376757.002024-09-213977Actual
21829264.002024-02-206715Actual
279923.002022-08-238526Actual
13771489463.002023-06-2210165Actual
19633182.002023-12-238463Actual
791479100.002023-01-235663Budget
1313014172.002023-05-232876Actual
47858.002022-10-239664Actual
453711.002022-10-239613Actual
10187393.002023-03-238063Actual
336593015.002025-01-226363Actual
3561284.802025-02-2080511Actual
964850.002023-02-206856Budget
3682310009.462025-03-2324711Actual
1501498.002023-07-236917Actual
5541200.002022-10-236568Budget
34240-489.822025-01-229118Actual
3088070.782024-10-227128Actual
35848210.032025-02-2078213Actual
222363766.302024-02-206228Actual
25908257.002024-06-217415Actual
37199270.002025-04-226814Actual
1489655.002023-07-236746Actual
3064176.002024-10-226846Actual
34997654.002025-02-207615Actual
2021951.082023-12-238228Actual
2670219305.122024-06-2160113Actual
296096184.002024-09-212376Actual
26293425.332024-06-216818Actual
1378034101.002023-06-221975Actual
20876145.002024-01-238565Actual
426116.002022-06-228465Actual
71809994.002022-12-23875Actual
2080214268.002024-01-231874Actual
14607267.002023-07-237473Actual
31294238.102024-10-2273213Actual
1239871696.002023-05-235663Actual
2933554896.002024-09-216015Actual
2943526.002024-09-216916Actual
231203339.002024-03-225467Actual
26485166.722024-06-2190311Actual
20413202.892023-12-2374511Actual
20757109974.002024-01-231224Actual
12034200.002023-04-227417Budget
9936200.002023-02-207818Budget
225200.002022-06-228414Budget
1641412.462023-08-2378112Actual
204382455.002022-07-231577Actual
9744286998.002023-02-20476Actual
6563478.362022-11-226718Actual
2729817287.002024-07-221876Actual
8803838.982023-01-236518Actual
20270167134.502023-12-231378Actual
1419038198.762023-06-22778Actual
399280.002022-09-226846Budget
13194444.002022-07-236214Actual
2558549.702024-05-2289212Actual
2141766.722024-01-2378411Actual
3683213560.592025-03-2338711Actual
17243128.422023-09-2276111Actual
20616405.002024-01-236813Actual
922630100.002023-02-206064Budget
16844349.002023-09-229016Actual
607527.002022-06-228736Actual
795970.002023-01-238563Budget
1352325452.002023-06-225763Actual
2865182378.372024-08-229468Actual
7377380.002022-12-238046Budget
22210893.522024-02-206618Actual
329766567.002024-12-22876Actual
2990480.002022-08-238066Budget
12048187.002023-04-228317Actual
2828148.002024-08-226916Actual
127228100.002023-05-235365Budget
19556118.852023-11-228712Actual
2519133598.002024-05-22777Actual
6579343.512022-11-227818Actual
32414150.382024-11-2168213Actual
207041038.002024-01-236273Actual
15060196.002023-07-238467Actual
22455229.492024-02-2081611Actual
1479925028.002023-07-233275Actual
41683700.002022-09-226117Budget
9875-145.002023-02-209167Actual
3468356037.382025-01-2212213Actual
2491545844.002024-05-223175Actual
185032.892023-10-2372612Actual
12689400.002023-05-237315Budget
15750143.002023-08-238465Actual
3298729076.002024-12-222876Actual
1450129220.452023-06-2239712Actual
10684159.002023-03-237836Actual
13853117.002023-06-229226Actual
1279538158.002023-05-232175Actual
12353209.002023-05-236713Actual
33110425.332024-12-228318Actual
22215620.792024-02-207318Actual
19494163.532023-11-2261212Actual
3257178696.002024-12-221973Actual
150561039.002023-07-238067Actual
11204153073.632023-03-232978Actual
2767228888.532024-07-2257611Actual
37880219.912025-04-2274411Actual
1111080.002023-03-238328Budget
13419228.362023-05-237868Actual
5389116.002022-10-238967Actual
345211880.582025-01-2223711Actual
6483200.002022-11-226767Budget
38130145.112025-04-2290113Actual
3684639.062025-03-2371112Actual
2933149866.002024-09-214074Actual
301856500.002022-08-231376Actual
1897576.002023-11-227656Actual
3161926634.002024-11-215765Actual
2433673.102024-04-2165211Actual
24456242.252024-04-2172611Actual
2753957.142024-07-2269111Actual
19684396.002023-12-237773Actual
2397293.002024-04-218536Actual
32299274.172024-11-2174112Actual
28629792.002024-08-226668Actual
2452766.722024-04-2189112Actual
21179103559.002024-01-231477Actual
785648198.952022-12-233978Actual
1740327000.002023-09-2299611Actual
21860294.002024-02-206565Actual
29067310.032024-08-2265613Actual
1547760389.122023-07-2337712Actual
2007222060.002023-12-233376Actual
99124969.732022-06-226028Actual
2267541644.002024-03-223873Actual
1895415.002023-11-228246Actual
8620-185.002023-01-239166Actual
4578380.002022-10-238063Budget
33407383.742024-12-2287112Actual
13417634.432023-05-237768Actual
25106120484.002024-05-222176Actual
12759200.002023-05-237865Budget
24941361.002024-05-228016Actual
38068205.022025-04-2284612Actual
2909956016.332024-08-2214713Actual
3171881.002024-11-217626Actual
32601203.002024-12-227673Actual
17235144.382023-09-2265111Actual
8675215.002023-01-237417Actual
2133197.572024-01-2373111Actual
1982427579.002023-12-235765Actual
314925.002024-11-219673Actual
1693893.002023-09-227356Actual
6524685958.002022-11-2210167Actual
14347230.552023-06-2280611Actual
2403385897.002024-04-215666Actual
345129103.062025-01-228711Actual
19975103.002023-12-237346Actual
1124840.002023-04-228213Budget
1515753353.592023-07-235468Actual
26187350000.002024-06-214276Actual
3001935.872024-09-2169112Actual
29093608674.002024-08-22101613Actual
309653849.772024-10-2261111Actual
2688897914.002024-07-221373Actual
27813168.852024-07-2285612Actual
15959371587.002023-08-23476Actual
7570200.002022-12-238417Budget
24015146.002024-04-217456Actual
2587916948.002024-06-212274Actual
32729257.002024-12-228415Actual
4907749.002022-10-238065Actual
16835124.002023-09-227816Actual
106450.002022-06-227168Budget
37674404.122025-04-226818Actual
246247952.002024-05-226213Actual
1717200.002022-07-237836Budget
3408492.002025-01-228366Actual
123472648.002023-05-236213Actual
11493650.002023-04-228064Budget
31332446.872024-10-2281613Actual
225693680.612024-02-2020712Actual
17797443.002023-10-236565Actual
2869268.852024-08-2271111Actual
21738182.002024-02-206814Actual
14885416.002023-07-238736Actual
1715637.452023-09-228228Actual
124684811.002023-05-232373Actual
526551574.002022-10-231476Actual
740770.002022-12-236756Budget
30723361796.002024-10-22476Actual
37894273.102025-04-2292411Actual
2288225524.002024-03-223275Actual
7309267.002022-12-236536Actual
3540464.722025-02-206928Actual
1478513613.002023-07-23875Actual
1027332.002023-03-238473Actual
23527160.342024-03-2292112Actual
21026128.002024-01-236656Actual
304634413.002024-10-226215Actual
245247.142024-04-2184112Actual
194493223.162023-11-2222711Actual
3065909.002022-08-237717Actual
2219886835.002024-02-203577Actual
7217100.002022-12-236816Budget
23683560092.002024-04-214673Actual
23422194.382024-03-2274511Actual
6012200.002022-11-226765Budget
1701819810.002023-09-2210076Actual
38601155.002025-05-238336Actual
32164375.232024-11-2187311Actual
1027862.002023-03-238973Actual
653818294.002022-11-222477Actual
38071199.702025-04-2289612Actual
13376-153.462023-05-239128Actual
361147600.002022-09-225664Budget
111362575.372023-03-236168Actual
250351360.002024-05-226156Actual
179854.002023-10-239656Actual
119983367.002023-04-222376Actual
10653127.002023-03-239226Actual
2941954961.002024-09-213475Actual
3185617287.002024-11-211876Actual
352181786.002025-02-206166Actual
3455890.122025-01-2289112Actual
2329930975.902024-03-224078Actual
214304.002024-01-2396411Actual
842528300.002023-01-236036Budget
38412137133.002025-05-231374Actual
1303094.002023-05-237856Actual
19586585.002023-12-236713Actual
26355123.812024-06-217168Actual
3200300.002022-08-237318Budget
158622143.002022-07-233475Actual
5577120.782022-10-238968Actual
3851165438.002025-05-232175Actual
381092213.572025-04-2261113Actual
1529427.362023-07-2385311Actual
744841300.002022-12-235666Budget
26513-120.522024-06-2191411Actual
11164185.932023-03-237868Actual
2921158901.002024-09-214073Actual
4205720.002022-09-228717Actual
5684200.002022-11-226663Budget
34349231.612025-01-2278111Actual
302971103.002024-10-228063Actual
3135081697.512024-10-2213713Actual
3297511240.002024-12-22776Actual
2348312093.542024-03-2219711Actual
2193561.002024-02-208516Actual
13496570.002023-06-226713Actual
3844280.002022-09-226616Budget
3399941.002025-01-228236Actual
2763028.422024-07-2282411Actual
19810135.002023-12-238415Actual
21036265.002024-01-238056Actual
1936280.002022-07-236717Budget
16006205.002023-08-238517Actual
3579919167.072025-02-2034712Actual
1346871505.442023-05-233978Actual
224922143.922022-07-234078Actual
404230.002022-09-227156Budget
11883100.002023-04-226556Budget
236851153.002024-04-216173Actual
1368545468.002023-06-221974Actual
47051100.002022-10-238014Budget
35531359.282025-02-2080211Actual
34501289.062025-01-2290611Actual
226344358.002024-03-227663Actual
3905331.612025-05-2367511Actual
3807129198.002022-09-22475Actual
4590280.002022-10-238763Budget
6626100.002022-11-227828Budget
13184444.002022-07-236114Actual
30390490.002024-10-229014Actual
8258200.002023-01-236865Budget
37579816.002025-04-226517Actual
15213191127.372023-07-233778Actual
2057015.652023-12-2383612Actual
2395978.002024-04-216836Actual
2150312093.542024-01-2319711Actual
366081214.002025-03-239768Actual
34195228397.002025-01-221577Actual
31300443.372024-10-2281213Actual
1812723102.002023-10-232477Actual
64624.002022-06-228246Actual
12056247.002023-04-229017Actual
13871406.002023-06-228036Actual
1479200.002022-07-237815Budget
1908259320.002023-11-225367Actual
4348-220.132022-09-229118Actual
3194955087.002024-11-211977Actual
28541117073.002024-08-221477Actual
13678519683.002023-06-22674Actual
3410930106.002025-01-222476Actual
35567-114.132025-02-2091311Actual
27699285.872024-07-2292611Actual
19927104.002023-12-238126Actual
1170068.002023-04-227116Actual
9937387.452023-02-207818Actual
232133381.452024-03-226228Actual
25293828.372024-05-228068Actual
103393500.002023-03-235764Budget
163909051.992023-08-2332711Actual
1701333753.002023-09-223876Actual
288718338.152024-08-2228711Actual
256591861.702024-06-208575Actual
32676-317.002024-12-229164Actual
3663935880.152025-03-2360111Actual
3014820.552024-09-2182113Actual
21755-306.002024-02-209114Actual
5313207.002022-10-237817Actual
249841488.002024-05-226236Actual
11835257.002023-04-226546Actual
116667655.002023-04-222075Actual
23640229.002024-04-217863Actual
1798929953.002023-10-235766Actual
199917.002023-12-239646Actual
4441458.672022-09-228168Actual
2288676946.002024-03-223775Actual
12350380.002023-05-236513Budget
21655223.002024-02-207263Actual
3459382.002022-09-228063Actual
38428234012.002025-05-233574Actual
904014560.002023-02-206063Actual
9675200.002023-02-208756Budget
5385100.002022-10-238567Budget
32352204613.082024-11-21101612Actual
25204169992.002024-05-222977Actual
33115528.362024-12-229018Actual
29816320076.742024-09-211578Actual
27492184.422024-07-228468Actual
350764733.002022-09-224373Actual
204857590.262023-12-2333711Actual
20448286.932023-12-2376611Actual
24646666.002024-05-229213Actual
3920862.462025-05-2369612Actual
6828480.002022-12-238063Budget
39034146.512025-05-2378411Actual
103348100.002023-03-235264Budget
3298155087.002024-12-221976Actual
275166693.632024-07-222378Actual
386691947.002025-05-236266Actual
887179.002022-06-227867Actual
218470.002022-07-236868Budget
27464576.852024-07-229228Actual
3539743909.482025-02-206028Actual
256499227.532024-05-2240712Actual
1186130.002023-04-228246Budget
10466235.002023-03-239015Actual
29180-292.002024-09-219163Actual
2740138028.002024-07-223277Actual
4510112.002022-10-237413Actual
38354864.002025-05-237614Actual
2601813.002024-06-219616Actual
3111218206.422024-10-227711Actual
18664180.002023-11-228773Actual
2876618512.812024-08-2260411Actual
344619.272025-01-2282511Actual
352961440.002025-02-208717Actual
239790.002022-08-236573Budget
3271159119.002024-12-226015Actual
3589912297.972025-02-207713Actual
3517112.002022-09-226673Actual
29889-54.562024-09-2191211Actual
32546251.002024-12-227863Actual
192631423090.742023-11-224378Actual
449220900.002022-10-236013Budget
123745000.002022-07-239963Actual
1544758.212023-07-2387612Actual
25806902.002024-06-216514Actual
30860170.782024-10-228218Actual
193756934.932023-11-2260511Actual
3954242.002022-09-227636Actual
1930644.382023-11-2277211Actual
13261100363.002023-05-231377Actual
29550165.002024-09-218156Actual
256870293.002022-08-233574Actual
347871715.002025-02-208013Actual
32146911.412024-11-2162311Actual
2399862.002024-04-218546Actual
815563000.002023-01-239964Actual
2914754.002024-09-219413Actual
3443682.682025-01-2284411Actual
5678850.002022-11-226263Budget
1286107.002022-07-237473Actual
229751311.002024-03-226146Actual
1468763000.002023-07-239964Actual
327455317.002024-12-226165Actual
27609220.982024-07-2290311Actual
28122300.002022-08-236136Budget
3431040088.192025-01-22778Actual
31476236.002024-11-217473Actual
1924884798.122023-11-222178Actual
68001254.002022-12-236163Actual
1997314.002023-12-236946Actual
9467280.002023-02-207616Budget
119959219.002023-04-222076Actual
55530.002022-06-228426Budget
27612157.152024-07-2294311Actual
5948560.002022-11-226515Actual
2104810225.002024-01-235266Actual
14553285.002023-07-237863Actual
1498112964.002023-07-23776Actual
13081387.002023-05-237266Actual
5286247704.002022-10-234676Actual
11849100.002023-04-227446Budget
20258295.032023-12-239068Actual
1747514.592023-09-2281212Actual
12752249.002023-05-237365Actual
34817546.002025-02-207363Actual
279707009.002024-08-226113Actual
527687395.002022-10-233176Actual
29287414.002024-09-217464Actual
1441140292.002022-07-232974Actual
29556.002022-08-235466Actual
22070405.002024-02-208066Actual
21163142.002024-01-238567Actual
164006142.362023-08-23100711Actual
27459254.122024-07-228528Actual
2812964.002024-08-226964Actual
35234291.002025-02-208166Actual
130121.002022-07-238373Actual
204530604.002022-07-231977Actual
323341976.332024-11-2176612Actual
2104983416.002024-01-235666Actual
3764717287.002025-04-221877Actual
289884552.972024-08-2222712Actual
195403.952023-11-2282612Actual
1804732644.002023-10-234676Actual
314981141.002024-11-216614Actual
28601404.002022-08-236146Actual
11863100.002023-04-228346Budget
9194280.002023-02-207814Budget
2505134.002024-05-228356Actual
1279813440.002023-05-232475Actual
13300107.142023-05-237118Actual
2406810956.002024-04-21776Actual
38500449538.002025-05-2310165Actual
299465.002024-09-2196411Actual
17845160287.002023-10-233575Actual
271319292.002022-08-236016Actual
3832498.002025-05-237373Actual
29844165.662024-09-2168111Actual
2638400.002022-08-236565Actual
2295666.002024-03-227136Actual
278805466.272024-07-2261213Actual
28013478.002024-08-227363Actual
4842650.002022-10-237715Budget
3339528.422024-12-2271112Actual
66051100.002022-11-226228Budget
19710283.002023-12-237414Actual
33855202.002025-01-228515Actual
21211779.882024-01-237318Actual
8178113212.002023-01-233574Actual
10121280.002023-03-237613Budget
19747138.002023-12-237864Actual
1250370.002023-05-237473Actual
944412800.002023-02-2010075Actual
215853459.332024-01-234712Actual
2559839.062024-05-2265612Actual
12445315.002023-05-238763Actual
23100435.002024-03-227417Actual
812142.002023-01-237164Actual
2066163.002024-01-238263Actual
2395535.002022-08-236273Actual
3580212397.802025-02-2038712Actual
1928468.852023-11-2284111Actual
388231111.712025-05-236618Actual
36749691.202025-03-2361511Actual
9805223.002023-02-208317Actual
165506626.002023-09-226163Actual
850665.002023-01-238446Actual
16002741.002023-08-238117Actual
8452655.002023-01-238036Actual
25406155.022024-05-2280311Actual
1830614.592023-10-2383211Actual
1013276.842022-06-227628Actual
93113000.002023-02-206115Budget
821750.002023-01-238215Budget
215725.012024-01-2382612Actual
846992.002023-01-239436Actual
32814148.002024-12-227416Actual
915424.002023-02-208373Actual
21288292.002024-01-239268Actual
31490204.002024-11-219273Actual
725311336.002022-12-236026Actual
20207613.212023-12-236628Actual
65373436.002022-11-222377Actual
34628183858.442025-01-22101612Actual
32456420.562024-11-2181613Actual

Generated 2025-07-22 16:41:57.544 UTC