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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10363400.002023-02-177364Budget
38176499.512025-03-1974613Actual
640100.002022-05-197846Budget
9234550.002023-01-176564Budget
101506400.002023-02-175363Budget
4992116.002022-09-198316Actual
1238911.002023-04-199613Actual
16953184.002023-08-199256Actual
36783408.212025-02-1766611Actual
2602811.002024-05-187126Actual
375881353.002025-03-197717Actual
867480.002022-05-196567Budget
1017360.002023-02-177163Budget
1160911152.002023-03-196365Actual
17980151.002023-09-198756Actual
2681013306.762024-05-1834713Actual
8923251.092022-12-207468Actual
77801655.662022-11-196168Actual
36216209982.002025-02-172975Actual
3756133870.002025-03-192476Actual
1441129.482023-05-1987112Actual
2733100.002022-07-207416Budget
6159280.002022-10-198026Budget
2465433478.002024-04-185763Actual
225155.012024-01-1783112Actual
1235972.002023-04-197113Actual
42292517.002022-08-196367Actual
8484100.002022-12-206846Budget
5392237.002022-09-199267Actual
432174.002022-05-199065Actual
1832148.632023-09-1967311Actual
2587519756.002024-05-181874Actual
2971897855.932024-08-186018Actual
37393543.002025-03-198016Actual
3710189.002022-08-196815Actual
269131734.002024-06-186273Actual
269816128.002022-07-202475Actual
2757379.482024-06-1878211Actual
34021357.002024-12-197746Actual
4277158514.002022-08-19477Actual
631934.002022-10-199456Actual
2897913313.772024-07-197712Actual
2825665438.002024-07-192175Actual
322576.002024-10-1896611Actual
33451511.412024-11-1865612Actual
1189212.002023-03-197156Actual
3924510105.202025-04-1924712Actual
24370161.402024-03-1874311Actual
8648117169.002022-12-203576Actual
576846.002022-10-196873Actual
3186014681.002024-10-182276Actual
219723742.002024-01-176136Actual
1935348.632023-10-1967411Actual
9735170.002023-01-179066Actual
35585405.022025-01-1780411Actual
274271269.292024-06-188118Actual
30602135.002024-09-188926Actual
24152316.002024-03-189267Actual
5721291.002022-10-199263Actual
27564162.462024-06-1866211Actual
1092160.182022-05-199068Actual
34230520.792024-12-197818Actual
2034341.192023-11-1989211Actual
7599576.002022-11-196567Actual
28849159.272024-07-1990611Actual
46219883.002022-05-193775Actual
13955102.002023-05-197866Actual
2970359.002022-07-206666Actual
3374377004.002024-12-196014Actual
31773302.002024-10-187746Actual
163979227.532023-07-2040711Actual
286686628.482024-07-192378Actual
23400146.512024-02-1781411Actual
34202588.002022-08-195363Actual
16559415.002023-08-197263Actual
4887380.002022-09-196665Budget
21989111.002024-01-178436Actual
3572275.232025-01-1767212Actual
88024201.162022-12-206218Actual
21016302.002023-12-208746Actual
2886271542.522024-07-1914711Actual
1924128400.102023-10-19878Actual
29247666.002024-08-186714Actual
35329254.002025-01-178467Actual
1986534101.002023-11-191975Actual
23353107.142024-02-1790211Actual
1914228910.002023-10-194077Actual
2766653.952024-06-1894511Actual
22604100.002024-02-178213Actual
3899294.382025-04-1994211Actual
3167923746.002024-10-1810075Actual
1824213513.452023-09-192078Actual
4461492500.002022-08-1910168Budget
4826473.002022-09-196615Actual
3395315.002024-12-199616Actual
1219280.002022-06-198163Budget
19159461.702023-10-197818Actual
21674539.002024-01-179763Actual
33100140.482024-11-186918Actual
860832.002022-12-208266Actual
918344.002023-01-176914Actual
330309622.002024-11-185367Actual
18161231.392023-09-198518Actual
30476770.002024-09-188115Actual
3349822107.552024-11-1834712Actual
35897542169.252025-01-174713Actual
9655100.002023-01-177456Budget
16702501517.002023-08-19674Actual
13957246.002023-05-198166Actual
10462200.002023-02-178515Budget
38270938.002025-04-197763Actual
3475262.002022-08-199263Actual
84751404.002022-12-206246Actual
2169362974.002024-01-173173Actual
9792242.002023-01-177417Actual
3115147.002022-07-206867Actual
5684200.002022-10-196663Budget
34349231.612024-12-1978111Actual
1646124.162023-07-2065612Actual
1629814.592023-07-2082411Actual
279923.002022-07-208526Actual
15590286.002023-07-208073Actual
30928422.302024-09-189068Actual
224928954.122024-01-1738711Actual
70100.002022-05-196763Budget
9330392.002023-01-177615Actual
683680.002022-11-198463Budget
35102-262.002025-01-179116Actual
32956441.002024-11-187766Actual
239415.002024-03-188226Actual
69314276.002022-11-196214Actual
44926232.002022-05-191975Actual
3625558234.002025-02-171226Actual
3768.002022-05-199615Actual
1471332379.002023-06-194074Actual
323678171.122024-10-1828712Actual
1803120.002022-06-197356Budget
2134200.002022-06-197628Budget
4488232.002022-05-191875Actual
164073.002022-06-199416Actual
1649612093.542023-07-2019712Actual
13107201.002023-04-199066Actual
1628596.512023-07-2065411Actual
22203-110318.002024-01-174377Actual
28750229.492024-07-1976311Actual
34996346.002025-01-177415Actual
3620645980.002025-02-171475Actual
19829336.002023-11-196565Actual
1607629199.002023-07-204077Actual
10469228.002023-02-179415Actual
712228560.002022-11-196065Actual
174738.212023-08-1978212Actual
18353231.612023-09-1974411Actual
23808473.002024-03-186515Actual
1627331.612023-07-2084311Actual
4255468.002022-08-198167Actual
1712100.002022-06-197436Budget
2267738822.002024-02-174073Actual
30430979.002024-09-189764Actual
158622143.002022-06-193475Actual
23229135.932024-02-178428Actual
1936634.802023-10-1984411Actual
6831281.002022-11-198163Actual
1937867.782023-10-1965511Actual
1538151141.072023-06-1929711Actual
15906127.002023-07-207356Actual
830582387.002022-12-201575Actual
3437030.552024-12-1968211Actual
970750.002023-01-177166Budget
38148183.712025-03-1978213Actual
1167420015.002023-03-193275Actual
13894163.002023-05-197646Actual
2041113.532023-11-1971511Actual
15207187727.312023-06-192978Actual
327432913.002024-11-185765Actual
32509866.002024-11-187613Actual
2857196.542024-07-196918Actual
16618323.002023-08-197473Actual
14721458.002023-06-196615Actual
2268022245.002024-02-176073Actual
3071275.002024-09-188466Actual
157322257.002023-07-206265Actual
6138100.002022-10-196526Budget
365484548.142025-02-176128Actual
96838050.002023-01-175266Actual
3211669162.692024-10-1812211Actual
1378520384.002023-05-192475Actual
36536551.092025-02-178318Actual
1585219.002023-07-206936Actual
10626101.002023-02-177326Actual
3060925768.002024-09-186036Actual
29975128.422024-08-1889611Actual
4124110.002022-08-198566Actual
2830916.002024-07-197126Actual
2638044448.882024-05-18778Actual
8259161.002022-12-206865Actual
39085333.742025-04-1966611Actual
2621815.002024-05-189617Actual
30808360.002024-09-189067Actual
35412642.002025-01-178128Actual
28508660.002024-07-196567Actual
34332600.002022-08-196363Budget
34333-168968.612024-12-194378Actual
16888277.002023-08-197636Actual
315896499.002024-10-186215Actual
35841131.002022-08-198014Actual
240385366.002024-03-186366Actual
344445.002024-12-1996411Actual
23999302.002024-03-188746Actual
16606939129.002023-08-194373Actual
14903209.002023-06-197746Actual
24761176.002024-04-188514Actual
3244741.602024-10-1869613Actual
55371188.982022-09-196268Actual
1317550.002023-04-198217Actual
31754114.002024-10-188536Actual
34161836.002024-12-196567Actual
2549853.952024-04-1885611Actual
3249141352.902024-10-1837713Actual
24192369.272024-03-186818Actual
34141387.002024-12-198317Actual
3580146163.322025-01-1737712Actual
2780161.002022-07-207426Actual
27479137.452024-06-186868Actual
1326429.002022-06-196714Actual
22585-76456.682024-01-1743712Actual
327311134.002024-11-188715Actual
29665392.002022-07-206366Actual
2969717287.002024-08-181877Actual
21736480.002024-01-176614Actual
3739144.002022-08-198915Actual
13142325033.002023-04-194676Actual
26310-577.702024-05-189118Actual
377253598.122025-03-195468Actual
5123161.002022-09-197446Actual
686856332.002022-11-193173Actual
13303300.002023-04-197318Budget
2840711060.002024-07-195266Actual
104849600.002023-02-176365Budget
16906197.002023-08-196546Actual
1545614423.372023-06-194712Actual
350549600.002025-01-17875Actual
17152534.422023-08-197728Actual
2845217459.002024-07-192076Actual
1741559855.072023-08-1921711Actual
21881-169.002024-01-179165Actual
2721930.002024-06-188246Actual
2777673.102024-06-1881212Actual
17766135.002023-09-196815Actual
30029118.852024-08-1883112Actual
3373122.002024-12-198273Actual
739220.002022-05-197366Budget
265442126.332024-05-1852611Actual
38398990.002025-04-198764Actual
1327924784.002023-04-193877Actual
13905211.002023-05-199046Actual
9329897.002022-05-193477Actual
1462547499.002023-06-196014Actual
1596739785.002023-07-201976Actual
16660684.002023-08-199214Actual
376842.002022-08-196965Actual
35972258.002025-02-177863Actual
16490434.812023-07-207712Actual
275090.002022-07-208516Budget
132669411.002023-04-192077Actual
380421.002025-03-1996212Actual
3073217632.002024-09-182076Actual
400200.002022-05-196865Budget
10441416.002023-02-177315Actual
36295328.002025-02-177636Actual
17712287.002023-09-197464Actual
23113-235.002024-02-179117Actual
371099559.002025-03-196363Actual
14563-245.002023-06-199163Actual
10631100.002023-02-177626Budget
225420200.002022-07-206013Budget
98948156.002023-01-172277Actual
218256069.002024-01-176115Actual
2090354934.002023-12-203175Actual
271746.002024-06-189626Actual
2470533593.002024-04-183373Actual
33746918.002024-12-196514Actual
6643176.842022-10-199028Actual
3228155725.202024-10-1835711Actual
27940331374.092024-06-18101613Actual
215087228.552023-12-2024711Actual
1626128.422023-07-2068311Actual
37881226.302025-03-1976411Actual
26103106.002024-05-186556Actual
11536132382.002023-03-193574Actual
34348799.712024-12-1977111Actual
3090460218.872024-09-186068Actual
3603778.002025-02-178973Actual
56182079.002022-10-196113Actual
377101349.592025-03-198028Actual
2614160.002022-07-208515Actual
15591177.002023-07-208173Actual
4836332.002022-09-197315Actual
26004144.002024-05-187616Actual
15649313.002023-07-207464Actual
15103784.432023-06-196518Actual
27002608904.002024-06-1810164Actual
193023.952023-10-1971211Actual
32966448.002024-11-189066Actual
3431659618.862024-12-191978Actual
29145-576.002024-08-189113Actual
552248768.662022-09-195268Actual
415522906.002022-08-193276Actual
13870106.002023-05-197836Actual
3309227978.002024-11-1810077Actual
2219981309.002024-01-173777Actual
3405449.002024-12-198556Actual
20810196260.002023-12-202974Actual
824215991.002022-12-205765Actual
10123495.002023-02-177713Actual
2087352.002023-12-208265Actual
81082329.002022-12-206264Actual
251539100.002024-04-185367Actual
2219622303.002024-01-173377Actual
9978293.512023-01-177428Actual
33351181.612024-11-1890611Actual
6224368.002022-10-199236Actual
3562030.552025-01-1790511Actual
3172631.002024-10-188526Actual
2037533634.002022-06-19477Actual
27069158.002024-06-186865Actual
2911337230.022024-07-1934713Actual
16961217.002022-06-196236Actual
19803449.002023-11-197615Actual
19362175.232023-10-1980411Actual
262842127483.002024-05-184577Actual
70683000.002022-11-196115Budget
718740919.002022-11-192175Actual
29573125.002024-08-186866Actual
227432326.002024-02-176264Actual
8818563.212022-12-207618Actual
3399378.002022-08-198113Actual
24849416.002024-04-188115Actual
36381347.002025-02-177766Actual
2816019756.002024-07-191874Actual
30165169.682024-08-1868213Actual
2085541262.002023-12-206065Actual
28147.002022-05-198264Actual
1681626827.002023-08-193875Actual
374315.002025-03-199626Actual
297921002.612024-08-187768Actual
18001158.002023-09-197366Actual
26486-132.222024-05-1891311Actual
153889140.292023-06-1938711Actual
1418-166.002022-06-199164Actual
383775882.002025-04-196164Actual
967140.002023-01-178456Budget
358101217.062025-01-1762113Actual
25909458.002024-05-187615Actual
38853182.902025-04-196828Actual
31227829.002024-09-1897612Actual
1509549989.002023-06-193977Actual
313597152.262024-09-1824713Actual
94286991.002023-01-172275Actual
4020137.002022-08-198946Actual
38100.002022-05-198513Budget
224975420.012024-01-17100711Actual
13084120.002023-04-197466Actual
23811162.002024-03-186815Actual
14772540.002023-06-198765Actual
8300438230.002022-12-20675Actual
12167200.002023-03-196818Budget
55871130546.392022-09-19478Actual
224652500.812024-01-1794611Actual
21354113.532023-12-2066211Actual
376103058.002025-03-196267Actual
11818117.002023-03-198436Actual
29759270.782024-08-187828Actual
4837216.002022-09-197415Actual
12738480.002023-04-196565Budget
15171335.942023-06-197368Actual
24210540.492024-03-189218Actual
1866540.002023-10-198973Actual
1948441.002022-06-197617Actual
481224278.002022-09-193874Actual
1424262220.002022-06-1910164Actual
215912475.272023-12-2015712Actual
7727305.632022-11-196528Actual
23297.002022-05-197613Actual
4202200.002022-08-198417Budget
27336332.002024-06-188317Actual
24325240.132024-03-1887111Actual
2866715890.772024-07-192278Actual
27746169.912024-06-1878112Actual
553122100.002022-09-195768Budget
423846.002022-08-196967Actual
2266380052.002024-02-172173Actual
2648144.382024-05-1884311Actual
16132264.722023-07-209228Actual
281032174.002024-07-198014Actual
5365300.002022-09-197367Budget
2861952323.272024-07-195268Actual
6455-288.002022-10-199117Actual
1239065797.002023-04-191223Actual
11115114.722023-02-178528Actual
1682116640.002023-08-1910075Actual
2881380.002022-07-207746Budget
36601955.642025-02-178768Actual
33402284.812024-11-1881112Actual
2059012093.542023-11-1919712Actual
2278356561.002024-02-172174Actual
11846167.002023-03-197346Actual
26115130.002024-05-188156Actual
5356144.002022-09-196767Actual
1490474.002023-06-197846Actual
3755914830.002025-03-192276Actual
7744380.002022-11-197728Budget
18717866.002023-10-197664Actual
1534214.592023-06-1969611Actual
3000104.002022-07-208566Actual
381624896.082025-03-1953613Actual
178808062.002023-09-196026Actual
2139316.722023-12-2082311Actual
36794475.242025-02-1780611Actual
3338113172.282024-11-1838711Actual
12539560.002023-04-196614Actual
21064309.002023-12-207766Actual
6971360.002022-11-199214Actual
2777924.162024-06-1884212Actual
3099840.122024-09-1868211Actual
1659215147.002023-08-192273Actual
149457978.002023-06-195466Actual
12825120.002023-04-196816Actual
5809600.002022-10-196514Actual
8722469.002022-12-206567Actual
15768151732.002023-07-201575Actual
32241364.602024-10-1874611Actual
681088.002022-11-196763Actual
109503296.002023-02-176267Actual
19078378.002023-10-199417Actual
195316.082023-10-1971612Actual
197024882.002023-11-196214Actual
2359295680.002024-03-186013Actual
19229128.362023-10-198968Actual
3244213634.842024-10-1863613Actual
7941104.002022-12-207463Actual
192504787.532023-10-192378Actual
5965734.002022-10-197715Actual
5501201.082022-09-197828Actual
3791025.232025-03-1978511Actual
7921850.002022-12-206263Budget
691010.002022-11-198273Actual
13292723.822023-04-196518Actual
3911510775.432025-04-198711Actual
231014300.002022-07-206063Budget
2992832.672024-08-1871411Actual
18104720.002023-09-198767Actual
5037200.002022-09-198126Budget
1699775549.002023-08-191576Actual
1959796.002023-11-198213Actual
34129646.002024-12-196717Actual
255236142.362024-04-1828711Actual
2405555.002024-03-188466Actual
22217702.612024-01-177618Actual
25249407.152024-04-186628Actual
28723115.652024-07-1976211Actual
28076254.002024-07-198173Actual
1249830.002023-04-197173Budget
2609016.002024-05-188246Actual
36010167458.002025-02-173773Actual
3533971000.002025-01-179967Actual
11294220.002023-03-197363Budget
1813131223.002023-09-193277Actual
3578529871.532025-01-1714712Actual
143858580.712023-05-1938711Actual
384791618.002025-04-197265Actual
21253-209.522023-12-209128Actual
37096-634.002025-03-199113Actual
204312619.962023-11-1953611Actual
9836380.002023-01-176567Budget
4378100.002022-08-197828Budget
18173473.822023-09-196528Actual
188377.002022-06-198466Actual
27274433.002024-06-187766Actual
12688100.002023-04-197115Budget
32455678.462024-10-1880613Actual
370881180.002025-03-198113Actual
38852246.542025-04-196728Actual
22170291.002024-01-179067Actual
32907336.002024-11-189046Actual
18828421711.002023-10-1910165Actual
6358101.002022-10-197866Actual
325273957.002024-11-185363Actual
20792644.002023-12-209764Actual
35433510.182025-01-176568Actual
13013165.002023-04-196656Actual
14704194274.002023-06-192974Actual
201731224040.002023-11-194677Actual
294140.002022-07-208556Budget
28050.002022-05-198264Budget
8760222.002022-12-209067Actual
37660200717.002025-03-193577Actual
30371817.002024-09-186514Actual
2451911.402024-03-1878112Actual
7344270.002022-11-199036Actual
16939153.002023-08-197456Actual
27802692.262024-06-1872612Actual
17299157.152023-08-1977311Actual
33410-107.752024-11-1891112Actual
1390256.002023-05-198546Actual
244893256.142024-03-1822711Actual
38982210.342025-04-1981211Actual
335160276.452022-07-202178Actual
18098756.002023-09-198067Actual
2428543057.942024-03-181978Actual
7688107.142022-11-197118Actual
158256.002023-07-207126Actual

Generated 2025-06-18 09:37:19.231 UTC