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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15506547.002023-08-239013Actual
1578154699.002023-08-233475Actual
3631855.002025-03-237146Actual
18811729.002023-11-227765Actual
31037102.892024-10-2284311Actual
28771100.762024-08-2267411Actual
1336780.002023-05-238328Budget
116272800.002023-04-227665Budget
34689155.642025-01-2267213Actual
10436200.002023-03-236815Budget
1590533.002023-08-237156Actual
2608767.002024-06-217846Actual
1952732.672023-11-2266612Actual
516630.002022-10-237156Budget
3751312663.002025-04-225366Actual
942526232.002023-02-201975Actual
5316850.002022-10-238017Budget
1496779.002023-07-238366Actual
1035990.002023-03-237164Budget
20449196.512023-12-2377611Actual
258014.002024-06-219673Actual
1152920509.002023-04-222474Actual
12982100.002023-05-237846Budget
1893094.002023-11-228436Actual
18654310.002023-11-227473Actual
16941193.002023-09-227756Actual
27813168.852024-07-2285612Actual
3762380.002022-09-226665Budget
1130820.002023-04-228263Budget
209427535.002024-01-236026Actual
2384632.002024-04-216965Actual
2456724.162024-04-2165612Actual
38977314.592025-05-2374211Actual
2193200.002022-07-237468Budget
92315900.002023-02-206364Budget
20629298.002024-01-238513Actual
3851928771.002025-05-233375Actual
2970333243.002024-09-212477Actual
2496671.002024-05-227726Actual
6260100.002022-11-228346Budget
18005106.002023-10-237866Actual
18097202.002023-10-237867Actual
7300441070.002022-12-231036Actual
474110200.002022-10-236364Budget
141573831.462023-06-226168Actual
297301826.872024-09-217718Actual
1330190.002023-05-237118Budget
2168556836.002024-02-201973Actual
720624336.002022-12-236016Actual
32044314.722024-11-217868Actual
10295280.002023-03-236714Budget
3371518113.002025-01-226073Actual
12691200.002023-05-237415Budget
10945000.002022-06-229963Actual
24707153251.002024-05-223573Actual
3962372.002022-09-228136Actual
2785200.002022-08-237726Budget
21487135.872024-01-2390611Actual
145331.002022-06-226273Actual
11578204.002023-04-228315Actual
1356176.002022-07-238914Actual
27872317.052024-07-2287113Actual
3119416.002022-06-222274Actual
3726025230.002025-04-22774Actual
279261106.542024-07-2280613Actual
3553479.482025-02-2083211Actual
1533249951.692023-07-2356611Actual
325011402.002024-12-226513Actual
25236295.032024-05-228518Actual
1948020.972023-11-2280112Actual
18052594.002023-10-236517Actual
874948.002023-01-238267Actual
1929822.042023-11-2266211Actual
40871500.002022-09-226266Actual
242730.002022-08-238473Budget
7885520.002023-01-237713Actual
42161200.002022-09-225367Budget
8223100.002023-01-238515Budget
4755480.002022-10-237264Actual
219991782.002024-02-206246Actual
3624380.002022-09-226564Budget
19178554.122023-11-226628Actual
25718614.002024-06-216563Actual
442650.002022-09-227168Budget
1062080.002023-03-236726Budget
2652211.402024-06-2167511Actual
1184560.002023-04-227146Budget
3227813141.432024-11-2132711Actual
67904000.002022-12-235263Budget
525747500.002022-10-239966Actual
17810478.002023-10-238165Actual
30987-187.542024-10-2291111Actual
29607158561.002024-09-212176Actual
13355200.002023-05-237628Budget
489460.002022-10-237165Budget
342718.002025-01-229628Actual
33857226.002025-01-228915Actual
22579875.242024-02-2034712Actual
18119106767.002023-10-231477Actual
3898878.422025-05-2389211Actual
1057534.002023-03-236916Actual
25262179.872024-05-228328Actual
2564822472.452024-05-2239712Actual
1700012235.002023-09-222076Actual
18088208.002023-10-236767Actual
15381700.002022-07-237665Budget
6340200.002022-11-226666Budget
8585168.002023-01-236766Actual
302337861.052024-09-2124713Actual
16785213.002023-09-228965Actual
2729780714.002024-07-221576Actual
36849211.402025-03-2376112Actual
1669963000.002023-09-229964Actual
7425116.002022-12-238156Actual
391087.002025-05-2396611Actual
11450135562.002023-04-221224Actual
1300511800.002023-05-236056Budget
3183889.002024-11-218466Actual
336170106.932022-08-233578Actual
177013830.002023-10-236164Actual
8769914136.002023-01-23477Actual
4234210.002022-09-226767Actual
10486616.002023-03-236565Actual
19939586074.002023-12-231136Actual
165531.002022-07-236826Actual
31539337.002024-11-217464Actual
1231234500.002023-04-229968Actual
592234976.002022-11-221974Actual
30976625.242024-10-2277111Actual
38000386.942025-04-2277112Actual
3289230.002024-12-226946Actual
37096-634.002025-04-229113Actual
1934618.842023-11-2294311Actual
112222200.002023-04-226213Budget
34149382.002025-01-229417Actual
76163200.002022-12-237667Budget
2270173.002024-03-228973Actual
8815300.002023-01-237318Budget
1558193.002023-08-236773Actual
9064791.002023-02-207663Actual
21067263.002024-01-238166Actual
3757239229.002025-04-224076Actual
3415017.002025-01-229617Actual
1923634500.002023-11-229968Actual
5503748.062022-10-238028Actual
23204234.422024-03-228918Actual
11720108.002023-04-228416Actual
348671009.002025-02-206273Actual
3676543.312025-03-2383511Actual
33887271.002025-01-228365Actual
27863194.242024-07-2276113Actual
218264414.002024-02-206215Actual
19179282.902023-11-226728Actual
3299133566.002024-12-223376Actual
139834466.002023-06-222376Actual
632699500.002022-11-225666Budget
14741448.002023-07-239215Actual
573911770.002022-11-222273Actual
31515356.002024-11-218914Actual
27018260766.002024-07-222974Actual
184453288.052023-10-2322711Actual
413550.002022-06-227765Budget
9377154.002023-02-206865Actual
3587592.482025-02-2071613Actual
31626386.002024-11-216765Actual
18067237.002023-10-238417Actual
4454196.542022-09-229068Actual
35820313.542025-02-2077113Actual
25228751.102024-05-227618Actual
315149442.002022-06-222974Actual
319832182.942024-11-218018Actual
4176200.002022-09-226717Budget
953041.002023-02-208526Actual
3246812500.002024-11-2199613Actual
29670291.002024-09-217467Actual
5509100.002022-10-238328Budget
39311418.802025-05-2392213Actual
2044315.652023-12-2369611Actual
1440536.932023-06-2280112Actual
3616215.002025-03-239615Actual
39041448.642025-05-2387411Actual
23269261.692024-03-229268Actual
51682.002022-06-229416Actual
3351427.572024-12-2269113Actual
26712496.002024-06-2174113Actual
37533536.002025-04-228066Actual
36645216.722025-03-2368111Actual
38836470.792025-05-238318Actual
29968528.432024-09-2180611Actual
505625272.002022-10-236036Actual
220552273.002024-02-206166Actual
366962076.332025-03-2362311Actual
2267670964.002024-03-223973Actual
2838674.002024-08-226756Actual
19797322.002023-12-236715Actual
20616405.002024-01-236813Actual
23047425.002024-03-228066Actual
970623.002023-02-207166Actual
3275298.002024-12-226965Actual
1661524.002023-09-226973Actual
1871238.002023-11-226964Actual
6246100.002022-11-227446Budget
22160855.002024-02-207767Actual
5078275.002022-10-237636Actual
29056401.262024-08-2292213Actual
2039214.592023-12-2382411Actual
1226711400.002023-04-226368Budget
248355119.002024-05-226115Actual
3776188.002022-09-227465Actual
8454380.002023-01-238136Budget
27656119.912024-07-2281511Actual
2345120.972024-03-2269611Actual
37537104.002025-04-228466Actual
7634550.002022-12-238767Budget
2129720336.312024-01-23878Actual
3440730.552025-01-2282311Actual
3128531635.172024-10-2260213Actual
3630140.002022-09-226864Actual
4992116.002022-10-238316Actual
31268496.002024-10-2274113Actual
32545824.002024-12-227763Actual
14709245281.002023-07-233574Actual
8210734.002023-01-237715Actual
20131764.002023-12-238067Actual
742950.002022-12-238356Budget
1012200.002022-06-227628Budget
106613000.002023-03-236136Budget
223551018.862024-02-2062211Actual
367834976.002022-09-221974Actual
5178289.002022-10-238056Actual
11616136.002023-04-226865Actual
10327270.002023-03-239014Actual
2668116743.622024-06-2119712Actual
2625571000.002024-06-219967Actual
1809162.002023-10-237167Actual
36519100504.472025-03-236018Actual
1092160.182022-06-229068Actual
245733.952024-04-2172612Actual
3622927096.002025-03-236016Actual
3829920974.002025-05-232273Actual
37421115.002025-04-228126Actual
25177198.002024-05-228467Actual
33417328.422024-12-2262212Actual
17921136.002023-10-237836Actual
1875255133.002023-11-223174Actual
3061737.002024-10-227136Actual
255443.952024-05-2269112Actual
150097952.002023-07-236217Actual
3294043823.002024-12-225666Actual
2458693.312024-04-2189612Actual
2068048782.002024-01-231473Actual
1937867.782023-11-2265511Actual
4702280.002022-10-237814Budget
21889464440.002024-02-20675Actual
19419599.712023-11-2276611Actual
2784324477.812024-07-2234712Actual
26369182.902024-06-218968Actual
2011185.002022-07-237867Actual
3014046.872024-09-2171113Actual
367530927.002022-09-221474Actual
28405310.002024-08-229256Actual
190219.002023-11-229666Actual
21115250.002024-01-236817Actual
2664735.872024-06-2166612Actual
29731525.332024-09-217818Actual
5093100.002022-10-238536Budget
3476541731.852025-01-2235713Actual
2267237603.002024-03-223473Actual
18648109.002023-11-226673Actual
3484013052.002025-02-20773Actual
231854819.352024-03-226218Actual
445080.002022-09-228568Budget
35103436.002025-02-209216Actual
30098300.762024-09-2192612Actual
3241543.362024-11-2169213Actual
31756318.002024-11-218936Actual
311067.002024-10-2296611Actual
19385170.982023-11-2274511Actual
136315733.002022-07-235264Actual
8823282.902023-01-237818Actual
3328760.332024-12-2285311Actual
2473654.002024-05-229073Actual
264438.212024-06-2169211Actual
8198192.002023-01-236815Actual
13596198.002023-06-227673Actual
213201791924.562024-01-234678Actual
561122143.922022-10-234078Actual
585411152.002022-11-225364Actual
7471380.002022-12-237266Budget
1407710710.002023-06-222277Actual
34251279.872025-01-226828Actual
26875328.002024-07-228963Actual
30199466.172024-09-2172613Actual
26016-271.002024-06-219116Actual
3014969.672024-09-2183113Actual
35444316.242025-02-207868Actual
403950.002022-09-226856Budget
1647344.382023-08-2380612Actual
210476.002024-01-239656Actual
13630167.002023-06-228314Actual
38852246.542025-05-236728Actual
2851195.002022-08-238936Actual
3242464.412024-11-2182213Actual
37032200.002022-09-226215Budget
1382491.002022-07-236664Actual
161972581954.362023-08-234378Actual
1675830109.002023-09-225365Actual
3395315.002025-01-229616Actual
28285309.002024-08-227616Actual
319114757.002024-11-216267Actual
31547206.002024-11-218464Actual
27602350.772024-07-2281311Actual
64624.002022-06-228246Actual
1789587.002023-10-238126Actual
268681252.002024-07-228063Actual
31753125.002024-11-218436Actual
20775219.002024-01-237464Actual
12888200.002023-05-238026Budget
387278231.002025-05-236117Actual
45969518.002022-10-239463Actual
31024140.122024-10-2267311Actual
35855632.842025-02-2087213Actual
15167182.902023-07-236868Actual
45543134.002022-10-236363Actual
175631102.002023-10-238113Actual
35436182.902025-02-206868Actual
6638108.662022-11-228528Actual
5215200.002022-10-236666Budget
2725620467.002024-07-225366Actual
1913526886.002023-11-223277Actual
37721292.002025-04-229428Actual
121831170.802023-04-228018Actual
3044219558.002024-10-222074Actual
16781185.002023-09-228365Actual
3402527.002025-01-228246Actual
1728100.002022-07-238436Budget
26962-371.002024-07-229114Actual
235431.822024-03-2272612Actual
6802784.002022-12-236263Actual
26007293.002024-06-218016Actual
454383477.002022-10-235663Actual
2655927.362024-06-2172611Actual
3485560045.002025-02-203273Actual
1823134500.002023-10-239968Actual
967755.002023-02-208956Actual
241061004.002024-04-217717Actual
36088467.002025-03-237464Actual
38538266.002025-05-237316Actual
30410152.002024-10-227164Actual
12709172.002023-05-238515Actual
366763000.002022-09-229964Actual
34958686582.002025-02-20474Actual
27934317.052024-07-2290613Actual
164172.892023-08-2382112Actual
141253046.592023-06-226128Actual
13069280.002023-05-236566Budget
3291753.002024-12-226856Actual
323341976.332024-11-2176612Actual
15164523.822023-07-236568Actual
35443993.522025-02-207768Actual
9537144.002023-02-209226Actual
36842247.572025-03-2366112Actual
7218146.002022-12-236816Actual
17184479.882023-09-227468Actual
3386214.002025-01-229615Actual
212048836.092024-01-236218Actual
3940321733.202025-06-2192712Actual
37887120.972025-04-2283411Actual
11976117.002023-04-228966Actual
29943-139.662024-09-2191411Actual
33401460.342024-12-2280112Actual
2590555.002024-06-216915Actual
6070113226.002022-11-222975Actual
16647439.002023-09-227614Actual
512600.002022-06-225363Budget
3176820.002024-11-216946Actual
38926265128.752025-05-232978Actual
297211419.292024-09-216518Actual
23869453341.002024-04-2110165Actual
3561714.592025-02-2085511Actual
2557510.332024-05-2276212Actual
38282478.002025-05-239263Actual
69253.002022-12-239673Actual
161711028589.942023-08-2310168Actual
27375218.002024-07-228967Actual
5912204500.002022-11-2210164Budget
97743700.002023-02-206117Budget
10914855.002023-03-237717Actual
2642192.002022-08-236765Actual
2180514981.002024-02-202074Actual
14015945.002023-06-228017Actual
7479344.002022-12-237766Actual
8353165.002023-01-237816Actual
44056105.002022-06-2210165Actual
16846466.002023-09-229216Actual
2200388.002024-02-206846Actual
2026434500.002023-12-239968Actual
10356200.002023-03-236864Budget
34562112.462025-01-2294112Actual
1744723.102023-09-2280112Actual
14683291.002023-07-239264Actual
1453867095.002023-07-236063Actual
31422266.002024-11-217863Actual
35145314.002025-02-207636Actual
2627697194.002024-06-213477Actual
6437280.002022-11-227817Actual
3223865.652024-11-2171611Actual
39205558.222025-05-2366612Actual
163351.002023-08-2396511Actual
131198965.002023-05-23876Actual
2173127734.002024-02-2010073Actual
3158342546.002024-11-214074Actual
29710131146.002024-09-213577Actual
2167545000.002024-02-209963Actual
9754105139.002023-02-202176Actual
118321900.002023-04-226146Budget
351362889.002025-02-206236Actual
2000383.002023-12-237656Actual
1734313.002022-07-239036Actual
15213191127.372023-07-233778Actual
1140219593.002023-04-2210073Actual
26505132.682024-06-2181411Actual
3819317000.002025-04-2299613Actual
19118987248.002023-11-22477Actual
3191779.002024-11-216967Actual
72092190.002022-12-236216Actual
3327622.042024-12-2271311Actual
56191500.002022-11-226213Budget
27161187.002024-07-227726Actual
7012192.002022-12-237864Actual
9676176.002023-02-208756Actual
99132800.002023-02-206118Budget
27199526.002024-07-229036Actual
639814019.002022-11-222876Actual
773380.002022-12-236828Budget
1100656662.002023-03-231477Actual
71347208.002022-06-225666Actual
2751828201.612024-07-222878Actual
3171254.002024-11-216726Actual
3391733282.002025-01-223275Actual
20770124.002024-01-236864Actual
39191-58.812025-05-2391212Actual
235026563.652024-03-22100711Actual
184588084.952023-10-2340711Actual
591600.002022-06-226163Budget
23192514.732024-03-227318Actual
32505140.002024-12-226913Actual
15608315.002023-08-236614Actual
32428790.742024-11-2187213Actual
499792.002022-10-238516Actual
3861015142.002025-05-236046Actual
2472000.002022-06-226164Budget
8604501.002023-01-238066Actual
1078860.002023-03-238456Budget
60262900.002022-11-227665Budget
2778916486.172024-07-2254612Actual
4302442895.002022-09-224377Actual
679461500.002022-12-235663Budget
31639266.002024-11-218365Actual
19709431.002023-12-237314Actual
1752812093.542023-09-2219712Actual
8437100.002023-01-236836Budget
32153146.512024-11-2173311Actual
930189766.002023-02-203774Actual
32093428.432024-11-2166111Actual
32350474.002024-11-2197612Actual
19835827.002023-12-237265Actual
1945934950.352023-11-2237711Actual
139111082.002023-06-226256Actual
35651524.172025-02-2087611Actual
11098285.932023-03-237628Actual
265332.892024-06-2182511Actual
18451500.002022-07-236166Budget
21657323.002024-02-207463Actual
27509154600.932024-07-221478Actual
1632029.482023-08-2376511Actual
3891170.002022-09-226626Actual
206563458.002024-01-237663Actual
3370496883.002025-01-223173Actual
18016328.002023-10-239266Actual
2557618.842024-05-2277212Actual
2202701.092022-07-238068Actual
27249208.002024-07-228756Actual
2368411242.002024-04-216073Actual
1851413.532023-10-2385612Actual
94127.002023-02-209665Actual
130121.002022-07-238373Actual
281345681.002024-08-227664Actual
367200.002022-06-228515Budget
2043236.932023-12-2354611Actual
6688100.002022-11-227868Budget
228023766.002024-03-226115Actual
1736548.632023-09-2292511Actual
347104850.472025-01-2252613Actual
2032722.042023-12-2367211Actual
12305108.662023-04-228968Actual
28395320.002024-08-228056Actual
289401721.002024-08-2252612Actual
1499830421.002023-07-233476Actual
3589912297.972025-02-207713Actual
33364.002022-08-239668Actual
1992936.002023-12-238326Actual
168466.002022-07-238926Actual
20836201.002024-01-237815Actual
22766-187.002024-03-229164Actual
18777170.002023-11-227815Actual
26429225.232024-06-2189111Actual
38659-209.002025-05-239156Actual
1632227.362023-08-2378511Actual
33251366.722024-12-2274211Actual
27377-268.002024-07-229167Actual
35320473.002025-02-207367Actual

Generated 2025-07-22 20:50:40.077 UTC