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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153909403.062023-06-0240711Actual
34005479.002024-12-029036Actual
19218399.572023-10-027468Actual
9273348.002022-12-319264Actual
17817288.002023-09-029065Actual
10590338.002023-01-318116Actual
29530193.002024-08-018946Actual
18184623.822023-09-028028Actual
16927305.002023-08-029246Actual
20982449.002023-12-037736Actual
1995897.002023-11-028436Actual
23825608.002024-03-018715Actual
206127620.002023-12-036213Actual
1581663641.002023-07-031226Actual
1925122062.102023-10-022478Actual
18802566.002023-10-026665Actual
10239666.002023-01-316173Actual
8241102458.002022-12-035665Actual
2795763169.102024-06-0131713Actual
986-280.732022-05-029118Actual
14738218.002023-06-028915Actual
150191155.002023-06-027717Actual
13870106.002023-05-027836Actual
4873123664.002022-09-025665Actual
3591833565.042024-12-3137713Actual
13666123.002023-05-028564Actual
10314650.002023-01-318114Budget
2473535.002024-04-018973Actual
2589181502.002024-05-013974Actual
23098117.002024-01-317117Actual
28199229.002024-07-028415Actual
23717254.002024-03-016714Actual
14765154.002023-06-027865Actual
623973.002022-10-026846Actual
3728533856.002025-03-0210074Actual
2571298436.002024-05-015663Actual
11891504.002022-06-026263Actual
19173309075.022023-10-021228Actual
591865476.002022-10-021374Actual
2587110215.002024-05-01874Actual
29851206.082024-08-0178111Actual
1608082361.712023-07-036018Actual
279046.002024-06-0196213Actual
220885603.002023-12-31876Actual
93132100.002022-12-316215Budget
32306124.172024-10-0183112Actual
291421350.002024-08-018713Actual
1197090.002023-03-028466Budget
28083162.002024-07-029073Actual
648661.002022-10-026967Actual
3275298.002024-11-016965Actual
801227.002022-12-036873Actual
29694179724.002024-08-011377Actual
13230650.002023-04-027767Budget
279556875.062024-06-0128713Actual
10422304242.002023-01-314674Actual
296595250.002024-08-016167Actual
569793.002022-10-027463Actual
26946151.002024-06-016914Actual
5378386.002022-09-028167Actual
292-174.002022-05-029164Actual
144572.892023-05-0272612Actual
3433245054.952024-12-024078Actual
38764460.002025-04-026667Actual
8221100.002022-12-038415Budget
27346326001.002024-06-011227Actual
20135132.002023-11-028467Actual
347755342.002024-12-316213Actual
164572799.752023-07-0360612Actual
37932524.172025-03-0265611Actual
24001240.002024-03-019046Actual
22530319.912023-12-3161612Actual
3566550.002022-08-026614Budget
1712100.002022-06-027436Budget
16088160.182023-07-037118Actual
35188720.002024-12-316256Actual
1834131.612023-09-0294311Actual
2952688.002024-08-018346Actual
257272381.002024-05-017663Actual
11788480.002023-03-026536Budget
22217702.612023-12-317618Actual
359083717.112024-12-3122713Actual
29406166746.002024-08-011575Actual
2044423.102023-11-0271611Actual
9233640.002022-12-316564Actual
14295134.802023-05-0290311Actual
3279272812.002024-11-013175Actual
2010674.002022-06-027767Actual
9465200.002022-12-317416Budget
36096241.002025-01-318464Actual
3875954648.002025-04-026067Actual
304751243.002024-09-018015Actual
35508116.722024-12-3185111Actual
1067376.002023-01-317136Actual
2563312093.542024-04-0119712Actual
2271699.002024-01-317114Actual
7742229.872022-11-027628Actual
28141201.002024-07-028464Actual
32909448.002024-11-019246Actual
35394457.152024-12-319418Actual
18801623.002023-10-026565Actual
3607514045.002025-01-315764Actual
3022311017.252024-08-018713Actual
28714558.222024-07-0262211Actual
34559138.002024-12-0290112Actual
16721126273.002023-08-023574Actual
15591177.002023-07-038173Actual
24718114.002024-04-016673Actual
3182739.002024-10-017166Actual
3329397.572024-11-0194311Actual
7497169.002022-11-029066Actual
326166.002024-11-019673Actual
265368.212024-05-0185511Actual
909145000.002022-12-319963Actual
36347146.002025-01-317656Actual
11806550.002023-03-027736Budget
6802784.002022-11-026263Actual
252784602.682024-04-016168Actual
1601645006.002023-07-035367Actual
518110.002022-09-028256Budget
3463341481.322024-12-0213712Actual
254563000.002022-07-039964Actual
39337213.542025-04-0283613Actual
2350619.912024-01-3165112Actual
3832882.002025-04-027873Actual
319191251.002024-10-017267Actual
7786323.812022-11-026568Actual
2738100.002022-07-037816Budget
7002645.002022-11-027264Actual
37301860.002025-03-028115Actual
16354997.592023-07-0376611Actual
28791120.972024-07-0294411Actual
387106123.002025-04-022376Actual
27935-251.372024-06-0191613Actual
7936281.002022-12-037263Actual
7297172.002022-11-029226Actual
40733343.002022-08-025266Actual
729146.002022-05-026766Actual
1607191016.002023-07-033477Actual
375231680.002022-08-026065Actual
3526722649.002024-12-313476Actual
4702280.002022-09-027814Budget
528833280.002022-09-026017Actual
31652606055.002024-10-01475Actual
22916-220.002024-01-319116Actual
30453276.002022-07-036117Actual
104803816.002023-01-316165Actual
5180200.002022-09-028156Budget
120973200.002023-03-027667Budget
8291-139.002022-12-039165Actual
38959673.112025-04-0287111Actual
3452611315.862024-12-0232711Actual
6270-188.002022-10-029146Actual
18228110653.142023-09-029468Actual
371144.002022-05-028915Actual
71162400.002022-11-025365Budget
2603090.002024-05-017426Actual
415492513.002022-08-023176Actual
2911556956.702024-07-0237713Actual
159619800.002022-06-026016Budget
360641710.002025-01-318714Actual
13745442.002023-05-026665Actual
12452292.002023-04-029763Actual
32989153415.002024-11-013176Actual
17068789.002023-08-028067Actual
265521106.102024-05-0163611Actual
3302717.002024-11-019617Actual
36841273.102025-01-3165112Actual
177680.002022-06-028546Budget
17183296.542023-08-027368Actual
34696581.962024-12-0277213Actual
1627793.312023-07-0390311Actual
1434273.102023-05-0273611Actual
13357534.422023-04-027728Actual
6423200.002022-10-026717Budget
1931911.402023-10-0294211Actual
2936716037.002024-08-015765Actual
23225675.342024-01-318028Actual
1071920.002023-01-316946Actual
29356284.002024-08-018915Actual
28334246.002024-07-026736Actual
1974154.002023-11-027164Actual
10355120.002023-01-316864Actual
35172302.002024-12-317746Actual
37439234.002025-03-026736Actual
1788479.002023-09-026626Actual
6483200.002022-10-026767Budget
70503926.002022-11-022374Actual
27510287980.692024-06-011578Actual
11084200.002023-01-316528Budget
31810-155.002024-10-019156Actual
38860231.392025-04-027828Actual
14160584.432023-05-026568Actual
20925186.002023-12-037416Actual
1470634692.002023-06-023274Actual
26841600.002024-06-019013Actual
12384208.002023-04-028913Actual
17224118479.052023-08-023578Actual
56182079.002022-10-026113Actual
27919110.032024-06-0171613Actual
534215641.002022-09-025767Actual
11630669.002023-03-027765Actual
1389019.002023-05-026946Actual
9653120.002022-12-317356Budget
2960171710.002024-08-011376Actual
904014560.002022-12-316063Actual
1952913.532023-10-0268612Actual
13887174.002023-05-026646Actual
12644102893.002023-04-02474Actual
22322226317.672023-12-314378Actual
1940617367.042023-10-0260611Actual
399178.002022-08-026846Actual
1325919766.002023-04-02777Actual
3851928771.002025-04-023375Actual
2119126308.002023-12-033277Actual
27194150.002024-06-018336Actual
334411874.032022-07-03878Actual
4329750.002022-08-027718Budget
34617174.172024-12-0284612Actual
366236561.812025-01-312378Actual
2083057.002023-12-036915Actual
6383303098.002022-10-0210166Actual
19857514972.002023-11-02475Actual
1041016893.002023-01-312874Actual
25922616.002024-05-019215Actual
348947722.002024-12-316114Actual
316056984.002022-07-031477Actual
37080142.002025-03-026913Actual
35460845000.162024-12-3110168Actual
2665657.142024-05-0177612Actual
2362018467.002024-03-015263Actual
1583615.002023-07-038526Actual
250934.002022-07-036964Actual
513530.002022-09-028246Budget
784949674.732022-11-023178Actual
29852824.182024-08-0180111Actual
389121317690.792025-04-02678Actual
60851572.002022-10-026116Actual
4442280.002022-08-028168Budget
1578020155.002023-07-033375Actual
3421783358.692024-12-026018Actual
382014934.002022-08-022475Actual
5259539102.002022-09-0210166Actual
15509164.002023-07-039413Actual
683970.002022-11-028563Budget
248692899.002024-04-016265Actual
29279781.002024-08-016564Actual
4467117782.062022-08-021378Actual
382851136.002025-04-029763Actual
24407192.252024-03-0187411Actual
1807776364.002023-09-025267Actual
350001488.002024-12-318015Actual
8711171670.002022-12-035667Actual
22336146.512023-12-3176111Actual
17177393.512023-08-026668Actual
3577511525.442024-12-3194612Actual
34269490.482024-12-029228Actual
349856856.002022-08-023173Actual
3857548.002025-04-028526Actual
31189-43.922024-09-0191212Actual
1690212.002023-08-029636Actual
26494127.362024-05-0166411Actual
15098306136.002023-06-024677Actual
1697073.002023-08-027266Actual
35189120.002024-12-316556Actual
147184145.002023-06-026115Actual
1137670.002023-03-027673Budget
342464531.472024-12-026128Actual
1735427.362023-08-0278511Actual
19467114.592023-10-0261112Actual
2725920467.002024-06-015766Actual
3185353480.002024-10-011376Actual
38683536.002025-04-028066Actual
8122759.002022-12-037264Actual
1193344.002022-06-026563Actual
11626173.002023-03-027465Actual
1745280.002022-06-026546Budget
3433639315.322024-12-0260111Actual
8928280.002022-12-037768Budget
1133712896.002023-03-022073Actual
143128435.002022-06-021474Actual
35870632.842024-12-3165613Actual
37792344.382025-03-0266111Actual
2173252241.002023-12-316014Actual
13099101.002023-04-028366Actual
8951436.002022-12-039768Actual
2850030239.002024-07-025367Actual
30567134.002024-09-017816Actual
32563236929.002024-11-01473Actual
889520136.302022-12-035368Actual
2891667.782024-07-0265212Actual
3220984.802024-10-0176511Actual
161686.002023-07-039668Actual
740770.002022-11-026756Budget
35608289.062024-12-3174511Actual
361147600.002022-08-025664Budget
34933325.002024-12-316864Actual
33551148.622024-11-0183213Actual
167752839.002023-08-027665Actual
3115147.002022-07-036867Actual
23827324.002024-03-019015Actual
36750538.002025-01-3162511Actual
28279214.002024-07-026716Actual
21610-103632.972023-12-0343712Actual
29531297.002024-08-019046Actual
2750730313.772024-06-01878Actual
35294307.002024-12-318417Actual
93024240.002022-05-023277Actual
1554414365.002023-07-039463Actual
21966-78.002023-12-319126Actual
32395608.282024-10-0180113Actual
38902190.482025-04-028968Actual
18769209.002023-10-026715Actual
35555210.342024-12-3176311Actual
2650840.122024-05-0184411Actual
2395978.002024-03-016836Actual
272546.002024-06-019656Actual
369008265.812025-01-3163612Actual
14832291.002023-06-029016Actual
210476.002023-12-039656Actual
1757610558.002023-09-025263Actual
21630312.002023-12-318313Actual
10684159.002023-01-317836Actual
3437360.332024-12-0273211Actual
32573101756.002024-11-012173Actual
3525329029.002024-12-311476Actual
2258024793.772023-12-3135712Actual
23867835.002024-03-019765Actual
9214105.002022-12-319414Actual
341086123.002024-12-022376Actual
13665134.002023-05-028464Actual
141573831.462023-05-026168Actual
703563000.002022-11-029964Actual
686932723.002022-11-023273Actual
1852235000.002023-09-0299612Actual
12413100.002023-04-026763Budget
1281211755.002023-04-0210075Actual
253091235777.142024-04-01478Actual
1793414466.002023-09-026046Actual
2282711.002024-01-319615Actual
2653018.842024-05-0178511Actual
2752234147.172024-06-013378Actual
2230019331.742023-12-31878Actual
171855992.102023-08-027668Actual
28237238.002024-07-028965Actual
289413441.252024-07-0253612Actual
20106448.002023-11-029217Actual
7341585.002022-11-028736Actual
31542286.002024-10-017864Actual
631140.002022-10-028556Actual
232123755.702024-01-316128Actual
36963120.552025-01-3168113Actual
2472383.002024-04-017373Actual
2482-309.002022-07-039114Actual
25911252.002024-05-017815Actual
130641900.002023-04-026166Budget
3503756.002024-12-318265Actual
34499598.642024-12-0287611Actual
2379026144.002024-03-012474Actual
36146426.002025-01-317415Actual
536270.002022-09-027167Budget
6298222.002022-10-027756Actual
6759338.002022-11-027313Actual
2316558455.002024-01-312177Actual
34220.002022-08-025463Budget
18932378.002023-10-028736Actual
8314113226.002022-12-032975Actual
2880382.002022-07-037746Actual
21632249.002023-12-318513Actual
8450169.002022-12-037836Actual
21938226.002023-12-319016Actual
11757248.002023-03-027726Actual
673119577.202022-10-023378Actual
329379483.002024-11-015266Actual
25128677.002024-04-016617Actual
31093153.952024-09-0178611Actual
370135576.792025-01-3157613Actual
8690200.002022-12-038317Budget
12093236.002023-03-027367Actual
1049462.002023-01-316965Actual
98471000.002022-12-317267Budget
3671189.062025-01-3183311Actual
27420220.782024-06-017118Actual
4252200.002022-08-027867Budget
164942879.542023-07-0315712Actual
143655861.512023-05-027711Actual
9569550.002022-12-318036Budget
542760000.682022-09-026018Actual
2825314817.002024-07-021875Actual
6418380.002022-10-026517Budget
200834859.002023-11-026117Actual
205292.892023-11-0269212Actual
223210395.212022-06-021878Actual
18871357.002023-10-028016Actual
12198-239.822023-03-029118Actual
21020329.002023-12-039246Actual
210512273.002023-12-036166Actual
36358235.002025-01-319056Actual
1491051.002023-06-028546Actual
328715700.002022-07-036068Budget
20363102.892023-11-0280311Actual
11502135.002023-03-028564Actual
1229537.452023-03-028268Actual
1408950289.002023-05-023977Actual
1027430.002023-01-318573Budget
600028800.002022-10-026065Budget
799555483.002022-12-033973Actual
305561637.002024-09-016216Actual
23885142734.002024-03-012975Actual
3522784.002024-12-317266Actual
1394695.002023-05-026766Actual
542237055.002022-09-023977Actual
312421880.582024-09-0123712Actual
7370250.002022-11-027646Actual
4622171450.002022-09-023573Actual
6061101772.002022-10-021575Actual
97141159.002022-12-317666Actual
3869129.002022-08-028316Actual
10820114.002023-01-316766Actual
36179637.002025-01-317265Actual
368214462.542025-01-3122711Actual
14138623.822023-05-028028Actual
16090663.212023-07-037418Actual
3679979.482025-01-3185611Actual
393637150.512025-04-0228713Actual
118908.002023-03-026956Actual
3820036752.812025-03-0214713Actual
29469170.002024-08-018026Actual
27340265.002024-06-018917Actual
52723402.002022-09-022376Actual
23100435.002024-01-317417Actual
1017122.002023-01-316963Actual
50601516.002022-09-026236Actual
367205.002025-01-3196311Actual
28479176.002024-07-027117Actual
18789231.002023-10-029415Actual
321705.002024-10-0196311Actual
1770311425.002023-09-026364Actual
19748535.002023-11-028064Actual
873161.002022-05-026867Actual
304026412.002024-09-016164Actual
3561919.912024-12-3189511Actual
28927112.462024-07-0280212Actual
33531243.362024-11-0192113Actual
134951173.002023-05-026613Actual
35382520.792024-12-317818Actual
2358722711.822024-01-3139712Actual
2549760.332024-04-0184611Actual
15531891.002023-07-037763Actual
3078740190.002024-09-016367Actual
19494163.532023-10-0261212Actual
11894110.002023-03-027356Budget
34365947.592024-12-0261211Actual
21747567.002023-12-318114Actual
140631062.002023-05-029767Actual
47219800.002022-05-026016Budget
30174492.492024-08-0181213Actual
345790.002022-08-027863Budget
347747632.002024-12-316113Actual
3562733452.452024-12-3156611Actual
16138241613.162023-07-035668Actual
29967140.122024-08-0178611Actual
13028238.002022-05-023373Actual
3990105.002022-08-026746Actual
1698178.002023-08-028566Actual
382419443.002022-08-023275Actual
55346.002022-05-028326Actual
32327198.642024-10-0167612Actual
2652022.042024-05-0165511Actual
25921-370.002024-05-019115Actual
2436542.252024-03-0167311Actual
301610391.002022-07-03776Actual
38587370.002025-04-026536Actual
9966455.642022-12-316528Actual
1977512118.002023-11-022274Actual
591558.002022-05-027736Actual
1666423074.002023-08-025264Actual
7889537.002022-12-038013Actual
31029280.552024-09-0174311Actual
6630385.942022-10-028128Actual
19075349.002023-10-029017Actual
2156728.422023-12-0376612Actual
7632153.002022-11-028567Actual
3799644.382025-03-0271112Actual
2966648.002024-08-016967Actual
2168417836.002023-12-311873Actual
255237335.002022-07-031374Actual
3631019871.002025-01-316046Actual
27182220.002024-06-016736Actual
30956216015.712024-09-013578Actual
34210144410.002024-12-023777Actual
2548462.462024-04-0168611Actual
19065940.002023-10-027717Actual
20832351.002023-12-037315Actual
25779167.002024-05-016673Actual
10467-188.002023-01-319115Actual
353107804.002024-12-316167Actual
887890.002022-12-038328Budget
1651696876.002023-08-026013Actual
383861597.002025-04-027264Actual

Generated 2025-06-01 19:47:11.729 UTC