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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198284136.002023-11-026365Actual
2048250087.862023-11-0229711Actual
330369622.002024-11-016367Actual
56191500.002022-10-026213Budget
10679322.002023-01-317636Actual
2407439785.002024-03-011976Actual
7690300.002022-11-027318Budget
2649714.592024-05-0169411Actual
239002721.002024-03-016216Actual
17038189.002023-08-028517Actual
930083894.002022-12-313574Actual
13401337.452023-04-026668Actual
38278878.002025-04-028763Actual
3302717.002024-11-019617Actual
3590513806.772024-12-3119713Actual
9548332.002022-12-316536Actual
1582220.002023-07-036726Actual
379135.012025-03-0282511Actual
4326380.002022-08-027618Budget
35503707.162024-12-3180111Actual
122480.002022-06-028463Budget
21360211.402023-12-0374211Actual
22429144.382023-12-3190411Actual
28523247.002024-07-028367Actual
28302683.002024-07-026126Actual
291816.002022-07-036956Actual
23721380.002024-03-017314Actual
1383530.002023-05-026826Actual
184453288.052023-09-0222711Actual
109711380.002023-01-317667Actual
16741772.002023-08-027715Actual
29265-393.002024-08-019114Actual
5783200.002022-10-028073Actual
20519132.682023-11-0292112Actual
2143433.742023-12-0365511Actual
207323986.002023-12-036214Actual
2730016422.002024-06-012076Actual
3484726918.002024-12-312073Actual
34031321.002024-12-029046Actual
275333455.082024-06-0161111Actual
654351.002022-05-028746Actual
19596955.002023-11-028113Actual
8142155.002022-12-038464Actual
7941104.002022-12-037463Actual
38391797.002022-08-026216Actual
2703153903.002024-06-016015Actual
502214.002022-09-027126Actual
8868513.212022-12-037728Actual
1288655.002023-04-027826Actual
82472300.002022-12-036165Budget
8851310.182022-12-036528Actual
5727238500.002022-10-0210163Budget
7324280.002022-11-027636Budget
2398467.002024-03-016746Actual
2034020.972023-11-0284211Actual
35396276033.502024-12-311228Actual
34830382.002024-12-319063Actual
416514172.002022-08-0210076Actual
23146226.002024-01-318967Actual
359277880.002025-01-316213Actual
282165.002022-05-028364Actual
35978186.002025-01-318563Actual
3358267.922024-11-0182613Actual
3843050013.002025-04-023874Actual
1017360.002023-01-317163Budget
16992393489.002023-08-02676Actual
2009550.002022-06-027767Budget
37303301.002025-03-028315Actual
1488131.002023-06-028236Actual
2373815.002024-03-019614Actual
2805795210.002024-07-023973Actual
25148552.002024-04-019217Actual
391418.002022-08-028226Actual
2259598.002024-01-316913Actual
381655411.882025-03-0261613Actual
5031200.002022-09-027726Budget
3299100.002022-07-036768Budget
11962444.002023-03-028066Actual
164172.892023-07-0382112Actual
1193344.002022-06-026563Actual
34549527.362024-12-0277112Actual
4915200.002022-09-028465Budget
20921210.192022-06-028018Actual
20980161.002023-12-037436Actual
29502122.002024-08-018536Actual
96355.002022-12-319646Actual
2178229.002023-12-318264Actual
27606102.892024-06-0185311Actual
11823136.002022-05-021573Actual
229503061.002024-01-316236Actual
2264814372.002024-01-319463Actual
1574847.002023-07-038265Actual
14672147.002023-06-027864Actual
356887921.122024-12-31100711Actual
271569.002024-06-016926Actual
1793131.002022-06-026556Actual
36109651637.002025-01-31674Actual
3270550984.002024-11-013874Actual
726913.002022-11-027126Actual
16039230.002023-07-038367Actual
2494322.002024-04-018216Actual
5233372.002022-09-027766Actual
39169903.972025-04-0261212Actual
181985964.832023-09-025468Actual
2597014817.002024-05-011875Actual
1853427350.202023-09-0221712Actual
1807100.002022-06-027656Budget
3055422793.002024-09-016016Actual
261321870.002024-05-016166Actual
5385100.002022-09-028567Budget
1913766143.002023-10-023477Actual
1845317067.032023-09-0234711Actual
16747160.002023-08-028415Actual
2189341799.002023-12-311475Actual
909171.002022-05-029767Actual
31347555758.982024-09-016713Actual
32877109.002024-11-018436Actual
21882281.002023-12-319265Actual
27882622.322024-06-0165213Actual
26857716.002024-06-016663Actual
39811500.002022-08-026146Budget
2015412485.002023-11-021877Actual
370135576.792025-01-3157613Actual
34803338.002024-12-315463Actual
10356200.002023-01-316864Budget
120973200.002023-03-027667Budget
4452682.912022-08-028768Actual
1224482.902023-03-028928Actual
1931849.702023-10-0292211Actual
3199514.002024-10-019618Actual
606049374.002022-10-021475Actual
6696149.572022-10-028368Actual
33678945.002024-12-028763Actual
85828840.002022-05-026067Actual
2194794.002023-12-316626Actual
28479176.002024-07-027117Actual
720624336.002022-11-026016Actual
921511.002022-12-319614Actual
1912713234.002023-10-022077Actual
3745034.002025-03-028236Actual
13375193.512023-04-029028Actual
175475901.932023-08-02100712Actual
143310976.002022-06-021874Actual
1898237.002023-10-028456Actual
1784448677.002023-09-023475Actual
29261308.002024-08-018514Actual
34242457.152024-12-029418Actual
356577.002024-12-3196611Actual
34281496.542024-12-026668Actual
31869203048.002024-10-013576Actual
5013113.002022-09-026526Actual
227362579.002024-01-315264Actual
4552850.002022-09-026263Budget
2615811.002024-05-019666Actual
14269-26.902023-05-0291211Actual
4701950.002022-09-027714Budget
5626200.002022-10-026713Budget
36978141.612025-01-3189113Actual
2766857777.372024-06-0152611Actual
2094669.002023-12-036626Actual
2497663.002024-04-019026Actual
325669687.002024-11-01873Actual
36280168.002025-01-319226Actual
18784608.002023-10-028715Actual
36586287.452025-01-316868Actual
24238292.002024-03-019228Actual
195779491.362023-10-0240712Actual
16354997.592023-07-0376611Actual
374321969652.002025-03-021036Actual
8263480.002022-12-037265Budget
2397811.002024-03-019636Actual
2330223583.342024-01-3110078Actual
268653140.002024-06-017663Actual
279484332.912024-06-0118713Actual
91064811.002022-12-312373Actual
224836954.082023-12-3124711Actual
8831231.392022-12-038318Actual
4835300.002022-09-027315Budget
6015196.002022-10-026865Actual
7624480.002022-11-028167Budget
720031811.002022-11-023975Actual
5754116673.002022-10-024673Actual
746723.002022-11-026966Actual
383161417.002025-04-026173Actual
26776738.112024-05-0180613Actual
1832568.852023-09-0273311Actual
2085200.002022-06-027418Budget
697311.002022-11-029614Actual
1740953292.182023-08-0213711Actual
7311242.002022-11-026636Actual
2273944167.002024-01-315664Actual
7570200.002022-11-028417Budget
27301158561.002024-06-012176Actual
3828652000.002025-04-029963Actual
14674342.002023-06-028164Actual
3920989.062025-04-0271612Actual
28071231.002024-07-027473Actual
13098100.002023-04-028366Budget
3126520.552024-09-0169113Actual
11484200.002023-03-027464Budget
33511234.592024-11-0166113Actual
9026-264.002022-12-319113Actual
35699300.762024-12-3174112Actual
25210106605.002024-04-013777Actual
13342200.002023-04-026628Budget
27410497318.002024-06-014677Actual
38838376.852025-04-028518Actual
1543212.462023-06-0268612Actual
130631971.002023-04-026166Actual
3335727000.002024-11-0199611Actual
3181536.002024-10-015466Actual
1021913994.002023-01-312073Actual
184933741.252023-09-0260612Actual
19889172.002023-11-026616Actual
11621650.002023-03-027265Budget
14015945.002023-05-028017Actual
165109513.702023-07-0338712Actual
368356177.462025-01-3143711Actual
326780.002022-07-038428Budget
38982210.342025-04-0281211Actual
1534991.192023-06-0278611Actual
24941361.002024-04-018016Actual
3395959.002024-12-026626Actual
284088295.002024-07-025366Actual
378329.272025-03-0282211Actual
6438200.002022-10-027817Budget
1951566.722023-10-0290212Actual
70712100.002022-11-026215Budget
723740.002022-11-028216Budget
3438670.972024-12-0290211Actual
188582372.002023-10-026116Actual
1635480.002022-06-028716Budget
94482100.002022-12-316116Budget
10975200.002023-01-317867Budget
20223819.282023-11-028728Actual
37873219.912025-03-0265411Actual
13034217.002023-04-028156Actual
279661004155.842024-06-0143713Actual
2764740.122024-06-0168511Actual
36546250229.992025-01-311228Actual
335608001.402024-11-0152613Actual
25394776.312024-04-0162311Actual
37238480.002025-03-027464Actual
29766955.642024-08-018728Actual
1499010817.002023-06-022276Actual
2192287.002023-12-316816Actual
23885142734.002024-03-012975Actual
728856.002022-11-028426Actual
12548429.002023-04-027314Actual
144420885.002022-06-023374Actual
32169118.852024-10-0194311Actual
18103126.002023-09-028567Actual
11631218.002023-03-027865Actual
1659528301.002023-08-022873Actual
2711344329.002024-06-013475Actual
802540.002022-12-037873Budget
15026236.002023-06-028517Actual
6134850.002022-10-026126Budget
298226628.482024-08-012378Actual
124423454.002022-06-021373Actual
3141545.002024-10-016963Actual
163909051.992023-07-0332711Actual
5170100.002022-09-027456Budget
92194100.002022-12-315364Budget
2641364.002022-07-036665Actual
3007236653.572024-08-0160612Actual
174738.212023-08-0278212Actual
26873225.002024-06-018563Actual
369568338.152025-01-31100712Actual
12446128.002023-04-028963Actual
2251146576.072022-06-024678Actual
32970429.002024-11-019766Actual
13310354.122023-04-027818Actual
3868100.002022-08-028316Budget
878621794.002022-12-033277Actual
32674257.002024-11-018964Actual
3875954648.002025-04-026067Actual
3590280.002022-08-028314Budget
38904-232.252025-04-029168Actual
38195356642.982025-03-024713Actual
28202248.002024-07-028915Actual
1636470.972023-07-0389611Actual
110557521.852022-05-021378Actual
574452736.002022-10-023173Actual
10594100.002023-01-318316Budget
17411500.002022-06-026146Budget
34194114198.002024-12-021477Actual
1878038.002023-10-028215Actual
1482626.002023-06-028216Actual
2298226.002022-07-039413Actual
1548511663.002023-07-036113Actual
843144.002022-05-028917Actual
34721190.732024-12-0268613Actual
17192163.212023-08-028468Actual
375813000.002022-08-026365Budget
8443130.002022-12-037436Actual
20134160.002023-11-028367Actual
26328281.392024-05-017828Actual
2702245407.002024-06-013474Actual
27056312.002024-06-019415Actual
30766994.002024-09-018117Actual
33117704.122024-11-019218Actual
758644879.002022-11-025667Actual
100066102.712022-12-315268Actual
36234190.002025-01-316716Actual
364461530.002025-01-318717Actual
2070854.002023-12-036873Actual
373411053.002025-03-028765Actual
6278574.002022-10-026256Actual
1889585.002023-10-027626Actual
18151443.512023-09-027318Actual
7810487.452022-11-028068Actual
3611719558.002025-01-312074Actual
14645761.002023-06-028714Actual
8775151903.002022-12-031577Actual
6827114.002022-11-027863Actual
158967.002023-07-039646Actual
36542-594.362025-01-319118Actual
37391461.002025-03-027716Actual
872200.002022-05-026867Budget
32344149.702024-10-0189612Actual
32974328379.002024-11-01676Actual
125362928.002023-04-026214Actual
33546669.692024-11-0177213Actual
2892110.332024-07-0271212Actual
1405380.002022-06-028164Budget
35600336.942024-12-3162511Actual
174658.212023-08-0267212Actual
9939750.002022-12-318018Budget
279380.002022-05-028164Budget
220974378.002023-12-312376Actual
3552534.802024-12-3171211Actual
2219221593.002023-12-312877Actual
380432478.462025-03-0252612Actual
16203231.612023-07-0365111Actual
38632259.002025-04-029046Actual
691233.002022-11-028373Actual
847273.002022-05-029417Actual
655216153.002022-10-0210077Actual
223410083.092022-06-022078Actual
1730628.422023-08-0285311Actual
341901038170.002024-12-02677Actual
1604810.002023-07-039667Actual
17158107.142023-08-028428Actual
1409687254.222023-05-026018Actual
11978-144.002023-03-029166Actual
1702200.002022-06-026736Budget
2315026740.002024-01-319467Actual
759027200.002022-11-026067Budget
32932109.002024-11-018956Actual
3071275.002024-09-018466Actual
20690235410.002023-12-032973Actual
3867652.002025-04-027166Actual
2609016.002024-05-018246Actual
1894629.002023-10-027146Actual
344176.002024-12-0296311Actual
26863497.002024-06-017363Actual
20091457.002023-11-027317Actual
7064246400.002022-11-024674Actual
341381767.002024-12-028017Actual
5702300.002022-05-026136Budget
29538146.002024-08-016556Actual
37115146.002025-03-027163Actual
12550207.002023-04-027414Actual
8154295.002022-12-039764Actual
2988532.672024-08-0185211Actual
37495128.002025-03-027356Actual
91921000.002022-12-317714Budget
196109802.002023-11-025363Actual
1585169.002023-07-036836Actual
37169170.002025-03-026673Actual
2250828.422023-12-3174112Actual
39280474.942025-04-0287113Actual
533937540.002022-09-025367Actual
1977512118.002023-11-022274Actual
3763871000.002025-03-029967Actual
885780.002022-12-036828Budget
16645317.002023-08-027314Actual
235633711.472024-01-31101612Actual
241361958.002024-03-017267Actual
3686982.682025-01-3165212Actual
211114810.002023-12-036217Actual
9401100.002022-12-318465Budget
11296100.002023-03-027463Budget
5358200.002022-09-026867Budget
13971500.002022-06-027664Budget
16846466.002023-08-029216Actual
1948113.532023-10-0281112Actual
308001260.002024-09-018067Actual
261282770.002024-05-015466Actual
38902190.482025-04-028968Actual
325021275.002024-11-016613Actual
29488167.002024-08-016736Actual
872131251.002022-12-036367Actual
1660100.002022-06-027326Budget
3315212939.202024-11-015768Actual
34355173.102024-12-0285111Actual
1340570.002023-04-026868Budget
8148151.002022-12-038964Actual
2515248533.002024-04-015267Actual
9149109.002022-12-318073Actual
1797188.002023-09-027656Actual
267545.002024-05-0196213Actual
299795598.742024-08-0194611Actual
33038875.002024-11-016667Actual
13489-11239.202023-05-019278Actual
2786822.302024-06-0182113Actual
11409650.002023-03-026514Budget
6231974.002022-10-026246Actual
38945210.342025-04-0268111Actual
2472218.002024-04-017173Actual
3888761.692025-04-026968Actual
32333391.192024-10-0174612Actual
1810998791.002023-09-029467Actual
3453295550.412024-12-0239711Actual
2493534.002024-04-017116Actual
2000015.002023-11-027156Actual
324879029.492024-10-0132713Actual
58470.002022-05-027136Budget
674224700.002022-11-026013Actual
4189741.002022-08-027717Actual
3640247881.002025-01-311376Actual
161691913.002023-07-039768Actual
5915427953.002022-10-02674Actual
9114128171.002022-12-313573Actual
317145844.002022-07-033177Actual
2880796.512024-07-0280511Actual
37500326.002025-03-028056Actual
3670286328.002022-08-02474Actual
1559748.002023-07-038973Actual
701234.002022-05-028756Actual
1016100.002022-05-027828Budget
70081805.002022-11-027664Actual
35008495.002024-12-319015Actual
504151.002022-09-028326Actual
13105380.002023-04-028766Budget
3012112168.012024-08-0132712Actual
1660541301.002023-08-024073Actual
606814336.002022-10-022475Actual
3341299.702024-11-0194112Actual
14009130.002023-05-027117Actual
22085224487.002023-12-31476Actual
2546743.312024-04-0189511Actual
35655244.382024-12-3192611Actual
136422000.002022-06-025264Budget
250934.002022-07-036964Actual
995916600.002022-12-316028Budget
914130923.002022-05-02677Actual
2048617122.352023-11-0234711Actual
153909403.062023-06-0240711Actual
225736746.632023-12-3124712Actual
1272380.002022-06-026273Budget
725410100.002022-11-026026Budget
1398550.002022-06-027764Budget
20878209.002023-12-038965Actual
1425043.312023-05-0266211Actual
4095151.002022-08-026766Actual
37999215.662025-03-0276112Actual
2071196.002023-12-037373Actual
185206.002023-09-0296612Actual
3920039932.352025-04-0260612Actual
8059200.002022-12-036814Budget
368644.002025-01-3196112Actual
2909956016.332024-07-0214713Actual
31186192.252024-09-0187212Actual
2367374160.002024-03-013173Actual
1886357.002023-10-026816Actual
3447617954.292024-12-0257611Actual
2335632.672024-01-3194211Actual
265172655.062024-05-0160511Actual
30620263.002024-09-017636Actual
30704157.002024-09-017466Actual
26185172592.002024-05-013976Actual
321550.002022-07-038218Budget
33724185.002024-12-027373Actual
2757853.952024-06-0184211Actual
949089.002022-12-319416Actual
250996965.002024-04-01876Actual
453711.002022-09-029613Actual
1282734.002023-04-026916Actual
30176911.002022-07-03876Actual
278361861.432024-06-0123712Actual
36060137.002025-01-318214Actual
2692727.002024-06-018273Actual
990245069.002022-12-313477Actual
36382114.002025-01-317866Actual
29401809449.002024-08-01675Actual
55989005.792022-09-022278Actual
22977104.002024-01-316546Actual
30985153.952024-09-0189111Actual
303323947.002022-07-033476Actual
9202200.002022-12-318314Budget
117853037.002023-03-026136Actual
153338571.132023-06-0257611Actual
1356517479.002023-05-022073Actual
1080280.002022-05-028168Budget
15449212.472023-06-0290612Actual
32146911.412024-10-0162311Actual
114012.002023-03-029673Actual
23149464.002024-01-319267Actual

Generated 2025-06-01 13:43:23.773 UTC