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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245733.952024-03-1772612Actual
1866919.002023-10-189473Actual
6770380.002022-11-188113Budget
35558414.602025-01-1680311Actual
140501039.002023-05-188067Actual
629980.002022-10-187856Budget
32680594.002024-11-179764Actual
13933206.002023-05-189256Actual
1738229.482023-08-1871611Actual
29737384.422024-08-178518Actual
2605550.002022-07-198115Budget
238130816.002022-07-193273Actual
19290274.172023-10-1892111Actual
167930.002022-06-188426Budget
2250110.332024-01-1665112Actual
3248054125.072024-10-1721713Actual
2951577.002024-08-176846Actual
21064309.002023-12-197766Actual
12420100.002023-04-187263Budget
129073.002023-04-189626Actual
166101615.002023-08-186273Actual
3195181621.002024-10-172177Actual
741145.002022-05-187466Actual
1241169957.002022-06-18673Actual
157739272.002023-07-192275Actual
143766540.242023-05-1824711Actual
1007676587.362023-01-161478Actual
5954200.002022-10-186815Budget
20139199.002023-11-189067Actual
748725.002022-11-188266Actual
26199132.002024-05-176917Actual
2277750903.002024-02-161374Actual
18042143596.002023-09-183776Actual
1530853.952023-06-1868411Actual
6939200.002022-11-186814Budget
3854530.002025-04-188216Actual
263417.002024-05-179628Actual
34620169.912024-12-1889612Actual
64092275094.002022-10-184376Actual
35334-306.002025-01-169167Actual
650651.002022-10-188267Actual
20090100.002023-11-187117Actual
37089125.002025-03-188213Actual
1849924.162023-09-1867612Actual
10117236.002023-02-167313Actual
3476910434.782024-12-1840713Actual
7748480.002022-11-188028Budget
14663164.002023-06-186764Actual
2169633810.002024-01-163473Actual
37132702.002025-03-189263Actual
5126313.002022-09-187746Actual
23822179.002024-03-178315Actual
2074669.002023-12-198214Actual
45734833.002022-05-183175Actual
3204773.812024-10-178268Actual
35486239420.302025-01-164378Actual
1789732.002023-09-188326Actual
5518-159.522022-09-189128Actual
37209135.002025-03-188214Actual
27453348.062024-06-177828Actual
29731525.332024-08-177818Actual
3776718710.522025-03-181878Actual
248692899.002024-04-176265Actual
37701437.452025-03-186728Actual
355722209.312025-01-1661411Actual
10924200.002023-02-168317Budget
1542932.672023-06-1865612Actual
287925.002024-07-1896411Actual
25818778.002024-05-178114Actual
249801137408.002024-04-171036Actual
368726686.002022-08-183274Actual
32855148.002024-11-179226Actual
1462547499.002023-06-186014Actual
150087157.002023-06-186117Actual
27266157.002024-06-176766Actual
3000537634.442024-08-1737711Actual
2778100.002022-07-197326Budget
133241228.382023-04-188718Actual
2219526308.002024-01-163277Actual
21875125.002024-01-168365Actual
2946680.002024-08-177626Actual
2647015.652024-05-1769311Actual
1533010284.992023-06-1853611Actual
245491.822024-03-1782212Actual
383414.002025-04-189673Actual
2357252.002022-07-199263Actual
3420330173.002024-12-182877Actual
17554304.002023-09-186813Actual
3933660.902025-04-1882613Actual
11883100.002023-03-186556Budget
10657385512.002023-02-161136Actual
20782145.002023-12-198364Actual
1041243297.002023-02-163174Actual
36552337.452025-02-166728Actual
1166129.002022-06-188413Actual
1331650.002023-04-188218Budget
2783074691.512024-06-1715712Actual
1681492967.002023-08-183575Actual
17377195.442023-08-1865611Actual
32657336.002024-11-176764Actual
950368.002023-01-166726Actual
37241330.002025-03-187864Actual
198871336.002023-11-186216Actual
36251526.002025-02-169016Actual
2291177.002024-02-168416Actual
2812152992.002024-07-186064Actual
91713449.002023-01-166114Actual
5718142.002022-10-188963Actual
25111159582.002024-04-172976Actual
2020100.002022-06-188367Budget
2330315110.622024-02-1660111Actual
4556200.002022-09-186563Budget
143664337.012023-05-188711Actual
2159528242.772023-12-1921712Actual
24087139973.002024-03-173776Actual
814243.002022-05-186817Actual
37002164.412025-02-1684213Actual
30423826.002022-05-181374Actual
7504151900.002022-11-1810166Budget
35599503.962025-01-1661511Actual
889348300.002022-12-195268Budget
3131529698.302024-09-1760613Actual
3603778.002025-02-168973Actual
1390256.002023-05-188546Actual
37549402944.002025-03-18676Actual
1393716926.002023-05-185466Actual
1997419.002023-11-187146Actual
787543.002022-12-196913Actual
13817295.002023-05-188116Actual
2408424969.002024-03-173376Actual
34828945.002025-01-168763Actual
169879.002023-08-189666Actual
269511749.002024-06-177714Actual
380442478.462025-03-1853612Actual
1234325806.002023-04-186013Actual
2832345.002022-07-197636Actual
65591064.742022-10-186518Actual
185951095.002023-10-187263Actual
1620100.002022-06-187816Budget
36453210109.002025-02-161227Actual
3662216051.382025-02-162278Actual
29726205.632024-08-177118Actual
2343711.402024-02-1694511Actual
3711495.002025-03-186963Actual
3548937788.702025-01-1660111Actual
60871500.002022-10-186216Budget
342895029.962024-12-187668Actual
19816360.002023-11-189215Actual
13652169.002023-05-186864Actual
351380.002022-05-187615Budget
440717843.842022-08-185768Actual
25907369.002024-05-177315Actual
928912073.002023-01-162074Actual
2919820974.002024-08-172273Actual
27307147872.002024-06-173176Actual
11617200.002023-03-186865Budget
29068281.962024-07-1866613Actual
5965734.002022-10-187715Actual
13417634.432023-04-187768Actual
89503.002022-12-199668Actual
16776689.002023-08-187765Actual
128952.002022-06-187673Actual
2288436769.002024-02-163475Actual
1010222.302022-05-187428Actual
39339171.432025-04-1885613Actual
6294100.002022-10-187456Budget
8601380.002022-12-197766Budget
28187269.002024-07-186815Actual
92272400.002023-01-166164Budget
212161785.962023-12-198018Actual
252311698.082024-04-178018Actual
3611519756.002025-02-161874Actual
32082203533.662024-10-173778Actual
10888303011.002023-02-164676Actual
55371188.982022-09-186268Actual
12575387.002023-04-189214Actual
5425537164.002022-09-184677Actual
3533200.002022-08-187773Budget
25281432.912024-04-176568Actual
818631000.002022-12-196015Budget
36183846.002025-02-167765Actual
145331.002022-05-186273Actual
25182-238.002024-04-179167Actual
35128153.002025-01-169026Actual
384823478.002025-04-187665Actual
6375154.002022-10-189066Actual
7679480.002022-11-186518Budget
831312931.002022-12-192875Actual
3862392.002025-04-187846Actual
33404101.822024-11-1783112Actual
17272106.082023-08-1877211Actual
590310.002022-05-187636Actual
5159100.002022-09-186656Budget
377902215.692025-03-1862111Actual
2777452.892024-06-1778212Actual
39275345.122025-04-1881113Actual
4391141.992022-08-188528Actual
2238825.232024-01-1671311Actual
13957246.002023-05-188166Actual
29529347.002024-08-178746Actual
308531182.922024-09-177318Actual
1497747500.002023-06-189966Actual
105641924.002023-02-166116Actual
23373132.682024-02-1681311Actual
608318600.002022-10-186016Budget
27628453.962024-06-1780411Actual
28863140277.842024-07-1815711Actual
31758-391.002024-10-179136Actual
364881560.002025-02-169767Actual
8694144.002022-12-198517Actual
61781116030.002022-10-181036Actual
12965200.002023-04-186646Budget
11630669.002023-03-187765Actual
28346163.002024-07-188336Actual
1419278.002022-06-189264Actual
16602130327.002023-08-183773Actual
705732358.002022-11-183474Actual
2921999.002024-08-176773Actual
1231234500.002023-03-189968Actual
25270261.692024-04-179428Actual
28748216.722024-07-1873311Actual
283100.002022-05-188364Budget
20675533554.002023-12-19473Actual
33748432.002024-12-186714Actual
3926-106.002022-08-189126Actual
24597149.702024-03-178712Actual
16084993.522023-07-196618Actual
60042828.002022-10-186265Actual
87100.002022-05-187863Budget
1360126.002023-05-188273Actual
816710097.002022-12-192074Actual
1396170.002023-05-188566Actual
2938666.002024-08-178265Actual
1199141074.002023-03-181476Actual
10684159.002023-02-167836Actual
23456449.702024-02-1676611Actual
20497102.892023-11-1862112Actual
37634542.002025-03-189267Actual
3839467.002025-04-188264Actual
553810600.002022-09-186368Budget
10120275.002023-02-167613Actual
9267100.002023-01-168564Budget
26163320272.002024-05-17676Actual
23870626521.002024-03-17475Actual
25442-67.322024-04-1791411Actual
4292132096.002022-08-182977Actual
1986756047.002023-11-182175Actual
36160612.002025-02-169215Actual
22165225.002024-01-168367Actual
2508327.002024-04-178266Actual
37704141.992025-03-187128Actual
343384034.882024-12-1862111Actual
2737076.002024-06-178267Actual
19578-120266.872023-10-1843712Actual
280181136.002024-07-188063Actual
3052139205.002024-09-179465Actual
333869171.142024-11-17100711Actual
3361065611.252024-11-1729713Actual
19410195.442023-10-1865611Actual
12384208.002023-04-188913Actual
31300443.372024-09-1781213Actual
2911056379.502024-07-1831713Actual
3161926634.002024-10-175765Actual
3274457587.002024-11-176065Actual
521550.002022-05-186126Budget
23096260.002024-02-166817Actual
23345178.422024-02-1680211Actual
32932109.002024-11-178956Actual
2540796.512024-04-1781311Actual
38263273.002025-04-186863Actual
26969137132.002024-06-175664Actual
52557.002022-09-189666Actual
206547515.602022-06-186018Actual
6759338.002022-11-187313Actual
3464949231.462024-12-1835712Actual
20224143.512023-11-188928Actual
5013113.002022-09-186526Actual
30086643.322024-08-1777612Actual
1392743.002023-05-188456Actual
32921141.002024-11-177456Actual
470970.002022-09-188214Budget
1611699.572023-07-197128Actual
27806712.472024-06-1777612Actual
2880645.442024-07-1878511Actual
3110564025.362024-09-1794611Actual
13168750.002023-04-187717Budget
389823.002022-08-187126Actual
901550.002022-05-188767Budget
30644144.002024-09-177346Actual
1345573070.622023-04-182178Actual
31538414.002024-10-177364Actual
1840213869.102023-09-1860611Actual
3437578.422024-12-1876211Actual
25807820.002024-05-176614Actual
37686385.942025-03-188418Actual
19841623.002023-11-188065Actual
1093740003.002023-02-161227Actual
2667721091.582024-05-1713712Actual
23307215.662024-02-1666111Actual
232750.002022-07-197163Budget
11805620.002023-03-187736Actual
20200488.972023-11-189418Actual
39355102104.912025-04-1815713Actual
37640984946.002025-03-18477Actual
313648413.692024-09-1733713Actual
1049691.002023-02-167165Actual
23759562.002024-03-177764Actual
328111236.142022-07-195368Actual
444330.002022-08-188268Budget
25226542.002024-04-177318Actual
23036209.002024-02-166666Actual
30767102.002024-09-178217Actual
18974106.002023-10-187456Actual
19743223.002023-11-187364Actual
765816551.002022-11-182477Actual
127228100.002023-04-185365Budget
364613718.002025-02-166267Actual
36562608.672025-02-168128Actual
1617250.002022-06-187616Actual
18188117.752023-09-188428Actual
336431418.002024-12-188713Actual
22404153.952024-01-1692311Actual
2266100.002022-07-196813Budget
119223.002023-03-189656Actual
10581100.002023-02-167416Budget
274161351.112024-06-176618Actual
3856255.002025-04-186826Actual
7096436.002022-11-188115Actual
32460113.532024-10-1785613Actual
26083122.002024-05-177346Actual
9264174.002023-01-168464Actual
916638.002023-01-169473Actual
4328945.042022-08-187718Actual
11578204.002023-03-188315Actual
18647120.002023-10-186573Actual
1532910284.992023-06-1852611Actual
10695112.002023-02-168536Actual
3573849.702025-01-1689212Actual
777816546.842022-11-186068Actual
1814286439.062023-09-186018Actual
20212414.732023-11-187328Actual
6149.002022-05-189636Actual
296871683.002024-08-179767Actual
2968280.002022-07-196566Budget
39388-1050.002025-05-179376Actual
35955151.002025-02-165463Actual
37030722.322025-02-1680613Actual
2429695331.652024-03-173478Actual
1811264000.002023-09-189967Actual
2560523.102024-04-1773612Actual
134152700.002023-04-187668Budget
1847649.702023-09-1880112Actual
2501510.002024-04-176946Actual
5099-181.002022-09-189136Actual
1396947500.002023-05-189966Actual
20190946.552023-11-188118Actual
1790166.002023-09-188926Actual
382063753.952025-03-1822713Actual
2686271202.002022-07-19675Actual
36306484.002025-02-169036Actual
184569047.742023-09-1838711Actual
1662986.002023-08-188973Actual
4055200.002022-08-188156Budget
3850814817.002025-04-181875Actual
1592820495.002023-07-196066Actual
13839150.002023-05-187426Actual
23966127.002024-03-177836Actual
7375100.002022-11-187846Budget
3403513035.002024-12-186056Actual
231041039.002024-02-168017Actual
33992221.002024-12-187336Actual
4967280.002022-09-186616Budget
27653152.892024-06-1777511Actual
3870517287.002025-04-181876Actual
31160157.152024-09-1790112Actual
1851558.212023-09-1887612Actual
258995915.002024-05-176115Actual
3248929482.502024-10-1734713Actual
2147051.822023-12-1968611Actual
9812900.002023-01-168717Actual
2729645350.002024-06-171476Actual
28096110.002024-07-186914Actual
1975033.002023-11-188264Actual
4403191.992022-08-185468Actual
28628870.792024-07-186568Actual
3607019.002025-02-169614Actual
1491713689.002023-06-186056Actual
3240837123.002024-10-1760213Actual
307854531.002024-09-176167Actual
33855202.002024-12-188515Actual
3059860.002024-09-178326Actual
3881339088.002025-04-183877Actual
3191231295.002024-10-176367Actual
356311247.592025-01-1662611Actual
3284834.002024-11-178326Actual
352881296.002025-01-167717Actual
29735479.882024-08-178318Actual
18062296.002023-09-187817Actual
177944970.002023-09-186165Actual
7356280.002022-11-186546Budget
755090.002022-11-187117Budget
2279031058.002024-02-163274Actual
38148183.712025-03-1878213Actual
25739-290.002024-05-179163Actual
2354535.872024-02-1674612Actual
8430358.002022-12-196536Actual
3014189356.002022-07-19476Actual
10726200.002023-02-167646Budget
368936198.752025-02-1652612Actual
2618035916.002024-05-173376Actual
2501438.002024-04-176846Actual
38596543.002025-04-187736Actual
277511.002022-07-196926Actual
23607967.002024-03-178113Actual
112222200.002023-03-186213Budget
35099451.002025-01-168716Actual
30024479.492024-08-1777112Actual
38275211.002025-04-188363Actual
296715104.002024-08-177667Actual
2509811027.002024-04-17776Actual
320621528823.512024-10-17678Actual
2469618727.002024-04-172073Actual
97558321.002023-01-162276Actual
26334108.002022-07-196165Actual
2564057466.722024-04-1729712Actual
1555986330.002023-07-192173Actual
6221179.002022-10-188936Actual
3040156810.002024-09-176064Actual
14560990.002023-06-188763Actual
25119100679.002024-04-173976Actual
2191621022.002024-01-166016Actual
7811200.002022-11-188168Budget
12233200.002023-03-188128Budget
3336384592.762024-11-1713711Actual
36749691.202025-02-1661511Actual
35492464.602025-01-1665111Actual
607918871.002022-10-184075Actual
24708146546.002024-04-173773Actual
33235307.152024-11-1790111Actual
4193756.002022-08-188017Actual
34395217.782024-12-1866311Actual
4177264.002022-08-186717Actual
38607-430.002025-04-189136Actual
2155202.602022-06-189028Actual
37991285.872025-03-1865112Actual
9570648.002023-01-168036Actual
143878524.322023-05-1840711Actual
28494-485.002024-07-189117Actual
6937280.002022-11-186714Budget
104853993.002023-02-166365Actual
6685380.002022-10-187768Budget
27542347.572024-06-1774111Actual
2150555623.072023-12-1921711Actual
2337975.232024-02-1689311Actual
84291500.002022-12-196236Budget
377441323.832025-03-188068Actual
2752146788.322024-06-173278Actual
205016.082023-11-1868112Actual
82486.002022-05-187663Actual
3563837.992025-01-1671611Actual
2202701.092022-06-188068Actual
574534311.002022-10-183273Actual
26841600.002024-06-179013Actual
12696650.002023-04-187715Budget
4242503.002022-08-187267Actual
39137-53051.122025-04-1843711Actual
631934.002022-10-189456Actual
19376712.472023-10-1861511Actual
21314136202.102023-12-193578Actual
2486231495.002024-04-175265Actual
3635460.002025-02-168456Actual
2866280.002022-07-196646Budget
1875528758.002023-10-183474Actual
2300717.002024-02-166956Actual
6575380.002022-10-187618Budget
2540932.672024-04-1783311Actual
1864172.002022-06-187366Actual
7585-1031.002022-11-185367Actual
3156472947.002024-10-171474Actual
16035265.002023-07-197867Actual
1161386.002022-06-188113Actual
366200.002022-05-188415Budget
2099512.002023-12-199636Actual
406149.002022-08-188456Actual
1839719370.272023-09-1852611Actual
3391067955.002024-12-182175Actual
37323690.002025-03-186565Actual
195115.012023-10-1884212Actual
2808073.002024-07-188573Actual
19363108.212023-10-1881411Actual
401029.002022-08-188246Actual
1623928.422023-07-1976211Actual
3903736.932025-04-1882411Actual
36051977.002022-08-185264Actual
2722811.002024-06-179646Actual
12727120396.002023-04-185665Actual
8002480.002022-12-196173Budget
1009184742.052023-01-163578Actual
30984673.112024-09-1787111Actual
1764570.002023-09-186773Actual
3241100.002022-07-196728Budget
2564627817.232024-04-1737712Actual
151885.002023-06-189668Actual
277301743836.712024-06-1743711Actual
29750511.702024-08-176628Actual
28510308.002024-07-186767Actual
28690165.662024-07-1868111Actual
31547206.002024-10-178464Actual
1677052.002023-08-186965Actual
13664153.002023-05-188364Actual
1166746764.002023-03-182175Actual
54069604.002022-09-181877Actual

Generated 2025-06-17 11:55:46.601 UTC