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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
414010588.002022-08-12776Actual
3856968.002025-04-127826Actual
7949480.002022-12-138063Budget
11826360.002023-03-129236Actual
17139246417.792023-08-121228Actual
12362100.002023-04-127413Budget
285944125.402024-07-126228Actual
1021662394.002023-02-101573Actual
7153720.002022-11-128065Actual
28347146.002024-07-128436Actual
26846141170.002024-06-111223Actual
1601510001.002023-07-135267Actual
6967990.002022-11-128714Actual
469-51614.002022-05-124675Actual
415944341.002022-08-123776Actual
34720253.892024-12-1267613Actual
35329254.002025-01-108467Actual
3166312838.002024-10-112275Actual
1720234500.002023-08-129968Actual
2598732596.002024-05-114075Actual
1407173612.002023-05-121477Actual
1727572.042023-08-1281211Actual
11634856.002023-03-128065Actual
1543955.022023-06-1277612Actual
15867363.002023-07-139036Actual
244746.002024-03-1196611Actual
12281220.002023-03-127368Budget
4121700.002022-05-127665Budget
895991483.092022-12-131378Actual
2609016.002024-05-118246Actual
23590-49969.502024-02-1046712Actual
25294513.212024-04-118168Actual
36306484.002025-02-109036Actual
16086369.272023-07-136818Actual
34100.002022-05-128313Budget
33131485.942024-11-117428Actual
8628547222.002022-12-13476Actual
21309191481.922023-12-132978Actual
38622299.002025-04-127746Actual
2398550.002024-03-116846Actual
154012.892023-06-1269112Actual
33687201013.002024-12-1210163Actual
2768126.292024-06-1169611Actual
2947-94.002022-07-139156Actual
23129330.002024-02-106767Actual
28453183595.002024-07-122176Actual
27133237.002024-06-117616Actual
3708280.002022-08-126715Budget
3484487373.002025-01-101573Actual
1675511.002023-08-129615Actual
37439234.002025-03-126736Actual
2255835000.002024-01-1099612Actual
20902136788.002023-12-132975Actual
36019204.002025-02-106573Actual
31097126.292024-09-1183611Actual
661540.482022-10-126928Actual
38282478.002025-04-129263Actual
12621831.002023-04-128064Actual
158256.002023-07-137126Actual
295766400.002022-07-135666Budget
1978572119.002023-11-123774Actual
326957068.002024-11-112374Actual
148568.002022-06-128215Actual
35635134.802025-01-1067611Actual
15039109251.002023-06-125767Actual
215225780.652023-12-13100711Actual
9207200.002023-01-108514Budget
8572607.002022-05-125767Actual
20140-159.002023-11-129167Actual
14656120570.002023-06-125664Actual
10726200.002023-02-107646Budget
10125200.002023-02-107813Budget
21319117583.982023-12-134378Actual
36004329388.002025-02-102973Actual
85528900.002022-05-125667Budget
206007737.072023-11-1233712Actual
29043569.682024-07-1276213Actual
8879135.932022-12-138328Actual
2582480.002022-07-136515Budget
17014124400.002023-08-123976Actual
7215200.002022-11-126716Budget
3278514224.002024-11-112075Actual
30215267.922024-08-1192613Actual
242310.002022-07-138273Budget
2080824850.002023-12-132474Actual
39151261.402025-04-1276112Actual
24302255947.922024-03-114378Actual
14661351.002023-06-126564Actual
10683200.002023-02-107836Budget
374537775.002022-08-121225Actual
1675830109.002023-08-125365Actual
2596855695.002024-05-111475Actual
5683169.002022-10-126663Actual
3929473.182025-04-1269213Actual
14065345345.002023-05-1210167Actual
16778827.002023-08-128065Actual
2179691051.002024-01-10474Actual
720118490.002022-11-124075Actual
2737076.002024-06-118267Actual
21415112.462023-12-1376411Actual
37096-634.002025-03-129113Actual
26398158646.462024-05-113578Actual
131936800.002023-04-125267Budget
220990.002022-06-128468Budget
1600373.002023-07-138217Actual
15067110898.002023-06-129467Actual
11117280.002023-02-108728Budget
3235834641.832024-10-1114712Actual
36725262.472025-02-1066411Actual
479213605.002022-09-12774Actual
7161135.002022-11-128465Actual
2351744.382024-02-1080112Actual
10049473.822023-01-108168Actual
28403232.002024-07-129056Actual
154836081.722023-06-12100712Actual
2122811.002023-12-139618Actual
24646666.002024-04-119213Actual
9094167847.002023-01-10473Actual
1956923189.492023-10-1231712Actual
23869453341.002024-03-1110165Actual
320314366.312024-10-116268Actual
4852209.002022-09-128315Actual
9881531875.002023-01-1010167Actual
34020198.002024-12-127646Actual
27455867.762024-06-118128Actual
30601208.002024-09-118726Actual
48648.002022-09-129615Actual
2871184864.042024-07-1212211Actual
2887652043.222024-07-1234711Actual
4114480.002022-08-128066Budget
18729-222.002023-10-129164Actual
2512380.002022-07-137264Budget
1127417296.002023-03-126063Actual
870217.002022-05-126767Actual
2731755589.002024-06-114676Actual
20314335.872023-11-1287111Actual
36993310.032025-02-1073213Actual
1189140.002023-03-127156Budget
2589686520.002024-05-114674Actual
6028680.002022-10-127765Actual
38117260.912025-03-1273113Actual
16483158.212023-07-1392612Actual
344712.002024-12-1296511Actual
16088160.182023-07-137118Actual
16296219.912023-07-1380411Actual
353090.002022-08-127673Budget
25786147.002024-05-117673Actual
167304809.002023-08-126115Actual
37798279.492025-03-1274111Actual
2899210.002022-07-139046Actual
237314131.002022-07-132073Actual
2268722.002024-02-106973Actual
336518040.002024-12-125263Actual
36463702.002025-02-106567Actual
449120460.002022-09-126013Actual
1488396.002023-06-128436Actual
6663950.002022-10-126268Budget
2596611725.002024-05-11875Actual
1427313106.322023-05-1260311Actual
2131777066.152023-12-133978Actual
20132473.002023-11-128167Actual
34416134.802024-12-1294311Actual
1839435.872023-09-1292511Actual
389691291.212025-04-1262211Actual
347761007.002025-01-106513Actual
24763284.002024-04-118914Actual
22276220.782024-01-107368Actual
290047671.112024-07-12100712Actual
209713154.002023-12-136136Actual
30805220.002024-09-118567Actual
3126467.922024-09-1168113Actual
13046157.002023-04-129056Actual
3512345.002025-01-108326Actual
23820482.002024-03-118115Actual
35566144.382025-01-1090311Actual
10600480.002023-02-108716Budget
21352952.902023-12-1362211Actual
139432725.002023-05-126366Actual
578200.002022-05-126736Budget
14531127.002023-06-129413Actual
1841761.402023-09-1278611Actual
27535561.412024-06-1165111Actual
2456500.002022-07-137314Budget
16522300.002023-08-126813Actual
1182920600.002023-03-126046Budget
31511423.002024-10-118314Actual
5085380.002022-09-128136Budget
32212168.852024-10-1180511Actual
36470490.002025-02-107367Actual
297026062.002024-08-112377Actual
3484013052.002025-01-10773Actual
192161782.932023-10-127268Actual
39308204.762025-04-1289213Actual
147015054.002023-06-122374Actual
25357335.872024-04-1187111Actual
1770033933.002023-09-126064Actual
3756133870.002025-03-122476Actual
2547120.972024-04-1194511Actual
20255178.362023-11-128568Actual
115197895.002023-03-12874Actual
108490.002022-05-128368Budget
16507980.562023-07-1334712Actual
25494183.742024-04-1181611Actual
11974410.002023-03-128766Actual
6945500.002022-11-127314Budget
911055058.002023-01-103173Actual
9533176.002023-01-108726Actual
13529600.002023-05-126663Actual
29269127759.002024-08-111224Actual
34738174.942024-12-1290613Actual
1346670275.122023-04-123778Actual
2998100.002022-07-138466Budget
36330382.002025-02-108746Actual
194732.892023-10-1269112Actual
386111709.002025-04-126146Actual
3765074260.002025-03-122177Actual
9721480.002023-01-108066Budget
2204280.002022-06-128168Budget
255455.012024-04-1171112Actual
35554300.762025-01-1074311Actual
1965832357.002023-11-122473Actual
34492186.932024-12-1278611Actual
318213715.002022-07-1310077Actual
38229281.002025-04-126813Actual
10991150.002023-02-108967Actual
315293208.002024-10-116264Actual
5438200.002022-09-126718Budget
28034742998.002024-07-12473Actual
83028764.002022-12-13875Actual
1606039785.002023-07-131977Actual
1281423800.002023-04-126016Budget
15752608.002023-07-138765Actual
23324108.212024-02-1089111Actual
28639272.302024-07-127868Actual
1359188.002023-05-126873Actual
22552000.002022-07-136113Budget
122623398.112023-03-126168Actual
3342035.002022-05-126215Actual
9568200.002023-01-107836Budget
2254646.502024-01-1081612Actual
3861590.002025-04-126746Actual
2135819.912023-12-1371211Actual
27556406.092024-06-1192111Actual
3592576797.002025-02-106013Actual
36918120.972025-02-1085612Actual
1121266246.252023-02-103978Actual
3020745.112024-08-1182613Actual
17672653.002023-09-126614Actual
37469145.002025-03-127346Actual
131283367.002023-04-122376Actual
2766857777.372024-06-1152611Actual
1592316784.002023-07-135266Actual
975230604.002023-01-101976Actual
20884538.002023-12-139765Actual
21408149.702023-12-1366411Actual
161538510.332023-07-137668Actual
3903100.002022-08-127426Budget
7321107.002022-11-127436Actual
2068615454.002023-12-132273Actual
2044251.822023-11-1268611Actual
2378613126.002024-03-112074Actual
1416136.002022-06-128964Actual
30889207.152024-09-118328Actual
234783689.132024-02-108711Actual
36468101.002025-02-107167Actual
32188108.212024-10-1183411Actual
19084151137.002023-10-125667Actual
2638044448.882024-05-11778Actual
35388373.822025-01-108518Actual
891418.002022-05-128167Actual
33642275.002024-12-128513Actual
943113715.002023-01-102875Actual
22244602.612024-01-107428Actual
23143232.002024-02-108467Actual
12980385.002023-04-127746Actual
35855632.842025-01-1087213Actual
1672331561.002023-08-123874Actual
7322.002022-05-126963Actual
18733327.002023-10-129764Actual
96508.002023-01-106956Actual
22429144.382024-01-1090411Actual
321434.002024-10-1196211Actual
1643216.722023-07-1366212Actual
37283-29202.002025-03-124374Actual
8076650.002022-12-138114Budget
26432460.342024-05-1192111Actual
1582137.002023-07-136626Actual
22290-171.642024-01-109168Actual
1732768.852023-08-1278411Actual
2696518.002024-06-119614Actual
828050.002022-12-138265Budget
5000155.002022-09-128916Actual
33139172.302024-11-118428Actual
18782108.002023-10-128415Actual
8607280.002022-12-138166Budget
251084422.002024-04-112376Actual
2615066.002024-05-118366Actual
3611113032.002025-02-10874Actual
21836757.002024-01-107715Actual
3658221246.932025-02-106368Actual
2084288.972022-06-127418Actual
35392-489.822025-01-109118Actual
2150016132.972023-12-1314711Actual
1161386.002022-06-128113Actual
2900-168.002022-07-139146Actual
18223819.282023-09-128768Actual
23635461.002024-03-117263Actual
675639.002022-11-127113Actual
3560420.972025-01-1068511Actual
23009108.002024-02-107356Actual
33118438.972024-11-119418Actual
13683114330.002023-05-121574Actual
1813375532.002023-09-123477Actual
2090633383.002023-12-133475Actual
34130493.002024-12-126817Actual
31592540.002024-10-116715Actual
39049308.212025-04-1261511Actual
194453795.512023-10-1218711Actual
3600592039.002025-02-103173Actual
24119378.002024-03-119417Actual
3751312663.002025-03-125366Actual
7025130.002022-11-128564Actual
2872951.822024-07-1283211Actual
28572148.052024-07-127118Actual
1258545600.002023-04-125664Budget
154681330.572023-06-1223712Actual
1986610165.002023-11-122075Actual
2319075.322024-02-106918Actual
24374164.592024-03-1180311Actual
17390218.852023-08-1281611Actual
2201475.002024-01-108346Actual
2763550.002022-07-136126Budget
179351782.002023-09-126146Actual
38599424.002025-04-128136Actual
7870380.002022-12-136613Budget
3427335086.582024-12-125368Actual
592311854.002022-10-122074Actual
25282393.512024-04-116668Actual
22653750186.002024-02-10473Actual
1937867.782023-10-1265511Actual
29809735363.272024-08-1110168Actual
28753409.282024-07-1280311Actual
24017224.002024-03-117756Actual
1447635000.002023-05-1299612Actual
34901163.002025-01-107114Actual
1474311.002023-06-129615Actual
31608255.002024-10-118915Actual
181141406941.002023-09-12477Actual
35292102.002025-01-108217Actual
2546109200.002022-07-1310164Budget
62924.002022-05-126946Actual
362135301.002025-02-102375Actual
28524213.002024-07-128467Actual
7629100.002022-11-128467Budget
1914000.002022-05-126114Budget
34475161505.902024-12-1256611Actual
17814134.002023-09-128565Actual
12744200.002023-04-126865Budget
8489220.002022-12-137346Budget
3936831612.372025-04-1234713Actual
32550209.002024-11-118363Actual
10378135.002023-02-108364Actual
2219120384.002024-01-102477Actual
1054613589.002023-02-102475Actual
37309-346.002025-03-129115Actual
31832374.002024-10-117766Actual
154008.212023-06-1268112Actual
1340280.002022-06-127814Budget
23098117.002024-02-107117Actual
3190813.222022-07-136518Actual
605100.002022-05-128536Budget
909841367.002023-01-101373Actual
3191779.002024-10-116967Actual
312395044.472024-09-1120712Actual
11252100.002023-03-128413Budget
29581127.002024-08-117866Actual
2285138.002024-02-108265Actual
1469815266.002023-06-122074Actual
20936161.002023-12-138916Actual
32258467.002024-10-1197611Actual
329121387.002024-11-116156Actual
2003345.002022-06-127367Actual
2239613.532024-01-1082311Actual
24373.002022-07-139673Actual

Generated 2025-06-11 15:09:33.045 UTC