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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
817218112.002022-12-032874Actual
18576761.002023-10-029213Actual
40255.002022-05-026965Actual
3347735000.002024-11-0199612Actual
20748218.002023-12-038414Actual
625830.002022-10-028246Budget
1304060.002023-04-028456Budget
227855054.002024-01-312374Actual
9482000.002022-05-026218Budget
391857.002022-08-028426Actual
35758682.692024-12-3172612Actual
225746022.152023-12-3128712Actual
36997225.822025-01-3178213Actual
9813187.002022-12-318917Actual
32749894.002024-11-016665Actual
30485492.002024-09-019215Actual
11106200.002023-01-318128Budget
25080111.002024-04-017866Actual
1853955360.302023-09-0229712Actual
5464276.842022-09-028518Actual
37618761.002025-03-027267Actual
2299252.002024-01-318446Actual
855658.002022-12-038556Actual
2738100.002022-07-037816Budget
31058381.622024-09-0177411Actual
365804820.872025-01-316168Actual
29975128.422024-08-0189611Actual
1064640.002023-01-318526Budget
19335101.822023-10-0280311Actual
2377310.002024-03-019664Actual
3497547578.002024-12-313274Actual
10395141527.002023-01-3110164Actual
6965176.002022-11-028514Actual
815563000.002022-12-039964Actual
740843.002022-11-026856Actual
17787146871.002023-09-021225Actual
2927386562.002024-08-015664Actual
35528170.982024-12-3176211Actual
17310.002022-05-028273Budget
24130495.002024-03-016567Actual
1167637264.002023-03-023475Actual
26278131929.002024-05-013777Actual
12855211.002023-04-029016Actual
2959912816.002024-08-01776Actual
1914033140.002023-10-023877Actual
904014560.002022-12-316063Actual
22855608.002024-01-318765Actual
38570262.002025-04-028026Actual
2429695331.652024-03-013478Actual
3687412.462025-01-3171212Actual
4333750.002022-08-028018Budget
27493169.272024-06-018568Actual
25234367.752024-04-018318Actual
15140540.492023-06-027728Actual
2960555087.002024-08-011976Actual
94937878.002022-12-316026Actual
1986756047.002023-11-022175Actual
16923265.002023-08-028746Actual
319721401.112024-10-016518Actual
23133527.002024-01-317267Actual
255372080.592024-04-0160112Actual
1224482.902023-03-028928Actual
15366614990.942023-06-024711Actual
3584262.662024-12-3169213Actual
7901480.002022-12-038713Budget
565194.002022-10-028413Actual
3486498494.002024-12-314673Actual
185361358.232023-09-0223712Actual
1750914.592023-08-0284612Actual
243679.272024-03-0169311Actual
3851426074.002025-04-022475Actual
4685655.002022-09-026614Actual
3930366.172025-04-0282213Actual
4252200.002022-08-027867Budget
23341164.592024-01-3174211Actual
2118818225.002023-12-032877Actual
10137100.002023-01-318513Budget
850220.002022-12-038246Budget
22560632.692023-12-314712Actual
31422266.002024-10-017863Actual
334238.212024-11-0171212Actual
810647.002022-05-026617Actual
3515915.002024-12-319636Actual
28753409.282024-07-0280311Actual
912970.002022-12-316673Budget
36583849.582025-01-316568Actual
4413950.002022-08-026268Budget
21379815.672023-12-0362311Actual
17949160.002023-09-028146Actual
2525655.002022-07-038064Actual
17614735877.002023-09-02673Actual
37013080.002022-08-026115Actual
23255619.272024-01-317468Actual
35700247.572024-12-3176112Actual
798619593.002022-12-032873Actual
1867943.002023-10-026914Actual
30613225.002024-09-016636Actual
1596586479.002023-07-031576Actual
31098107.142024-09-0184611Actual
3627189.002022-08-026764Actual
1968994.002023-11-028373Actual
3863480.002022-08-028016Budget
1120564317.432023-01-313178Actual
1917211.002023-10-029618Actual
7749511.702022-11-028028Actual
1889112.002023-10-026926Actual
1244166.002023-04-028463Actual
2097846.002023-12-037136Actual
21352952.902023-12-0362211Actual
795780.002022-12-038463Budget
341441530.002024-12-028717Actual
1057220.782022-05-026668Actual
4207126.002022-08-028917Actual
1040270268.002023-01-311574Actual
18803285.002023-10-026765Actual
3457164.592024-12-0268212Actual
3573644.382024-12-3185212Actual
15707328.002023-07-037415Actual
654318275.002022-10-023377Actual
10724100.002023-01-317446Budget
30791204.002024-09-016867Actual
1348115622.002023-05-019375Actual
2028771200.892023-11-023778Actual
24827111490.002024-04-013774Actual
628814.002022-10-026956Actual
1510091693.702023-06-026018Actual
113220200.002022-06-026013Budget
8435100.002022-12-036736Budget
35210230.002024-12-319256Actual
1405268.002023-05-028267Actual
20131764.002023-11-028067Actual
35623200.002022-08-026214Budget
69501039.002022-11-027714Actual
8611100.002022-12-038366Budget
272301050.002024-06-016156Actual
29558-147.002024-08-019156Actual
18696599.002023-10-029214Actual
15521640.002023-07-036563Actual
209981798.002023-12-036246Actual
29644306.002024-08-018517Actual
33988137.002024-12-026736Actual
2284160.002024-01-316965Actual
988064000.002022-12-319967Actual
296911163267.002024-08-01677Actual
171743449.632023-08-026268Actual
16547108459.002023-08-025663Actual
18727181.002023-10-028964Actual
22702112.002024-01-319073Actual
164271833.772023-07-0312212Actual
12819343.002023-04-026516Actual
22345288.002023-12-3187111Actual
458670.002022-09-028463Budget
894590.482022-12-038968Actual
10523120.002023-01-318965Actual
12243280.002023-03-028728Budget
19801429.002023-11-027315Actual
2298216.002024-01-317146Actual
561122143.922022-09-024078Actual
22728761.002024-01-318714Actual
12350380.002023-04-026513Budget
789333.002022-12-038213Actual
2323912030.092024-01-315368Actual
5000155.002022-09-028916Actual
2653227.362024-05-0181511Actual
173741782.712023-08-0261611Actual
1087517771.002023-01-312476Actual
33045439.002024-11-017467Actual
3453111623.322024-12-0238711Actual
1225911100.002023-03-025768Budget
28641634.432024-07-028168Actual
39035564.602025-04-0280411Actual
3006525.232024-08-0194212Actual
24259785.942024-03-017768Actual
36004329388.002025-01-312973Actual
255226472.162024-04-0124711Actual
7473220.002022-11-027366Budget
3315350739.912024-11-016068Actual
10301110.002023-01-317114Budget
1702793.002023-08-027117Actual
2867029389.512024-07-022878Actual
574625041.002022-10-023373Actual
750911595.002022-11-02876Actual
215619.272023-12-0368612Actual
268238500.002022-07-039965Actual
1555550.002022-06-028765Budget
29467144.002024-08-017726Actual
399178.002022-08-026846Actual
2597722336.002024-05-012875Actual
291573965.002024-08-016263Actual
17272106.082023-08-0277211Actual
2580366468.002024-05-016014Actual
2292934.002024-01-317326Actual
19344-39.672023-10-0291311Actual
816634976.002022-12-031974Actual
15706326.002022-06-02875Actual
89441.002022-05-028267Actual
7504151900.002022-11-0210166Budget
2574-7522.002022-07-034674Actual
198813500.002022-06-026367Budget
1614351429.312023-07-036368Actual
319990.002022-07-037118Budget
13745442.002023-05-026665Actual
10443276.002023-01-317415Actual
7003480.002022-11-027264Budget
6785546.002022-11-029213Actual
21834304.002023-12-317415Actual
30380.002022-05-028113Budget
24913308.002022-07-035764Actual
2392860.002024-03-016526Actual
33842202.002024-12-026815Actual
5868372.002022-10-026564Actual
323823041.662024-10-0161113Actual
2750644262.512024-06-01778Actual
34263000.002022-08-025763Budget
6116107.002022-10-028316Actual
20085704.002023-11-026517Actual
3123211854.172024-09-017712Actual
12167200.002023-03-026818Budget
52639730.002022-09-02876Actual
3185755087.002024-10-011976Actual
63958156.002022-10-022276Actual
164339.272023-07-0367212Actual
2782846343.112024-06-0113712Actual
1420626236.422023-05-023378Actual
2253618.842023-12-3168612Actual
3187626881.002024-10-0110076Actual
7231200.002022-11-027816Budget
1560327734.002023-07-0310073Actual
3442649.702024-12-0271411Actual
344725984.912024-12-0252611Actual
9325322.002022-12-317315Actual
1019380.002022-05-028028Budget
782085.932022-11-028568Actual
10733515.002023-01-318046Actual
2546170.972024-04-0181511Actual
3140743953.002024-10-016063Actual
2661515.652024-05-0167112Actual
1406824981.002023-05-02777Actual
15111775.342023-06-027618Actual
18638151633.002023-10-023773Actual
5177280.002022-09-028056Budget
2120295680.142023-12-036018Actual
21749196.002023-12-318314Actual
216271440.002023-12-318013Actual
31102206.082024-09-0190611Actual
22972408.002024-01-319236Actual
244873415.722024-03-0120711Actual
2827424706.002024-07-026016Actual
93573800.002022-12-315265Budget
30746140131.002024-09-013976Actual
38132194.242025-03-0292113Actual
518218.002022-09-028256Actual
3622460377.002025-01-313975Actual
90421300.002022-12-316163Budget
1936967.782023-10-0289411Actual
5975200.002022-10-028315Budget
5124174.002022-09-027646Actual
1544758.212023-06-0287612Actual
416514172.002022-08-0210076Actual
3401628.002024-12-026946Actual
2395978.002024-03-016836Actual
134928283.002023-05-026113Actual
1682935.002023-08-026916Actual
86584185.002022-12-036117Actual
3387110332.002024-12-026365Actual
2454711.402024-03-0180212Actual
4359280.002022-08-026528Budget
36468101.002025-01-317167Actual
168751086060.002023-08-021036Actual
4259167.002022-08-028367Actual
282670.002022-07-037136Budget
265172655.062024-05-0160511Actual
6407100579.002022-10-023976Actual
25534225576.832024-04-0143711Actual
1632712.462023-07-0384511Actual
34448105.022024-12-0265511Actual
452890.002022-09-028513Budget
6191169.002022-10-026736Actual
323605255.112024-10-0118712Actual
384686743.002025-04-025765Actual
36443414.002025-01-318317Actual
800768.002022-12-036673Actual
135531281.002023-05-029763Actual
367447301.002022-08-021374Actual
15541243.002023-07-039063Actual
4134185.002022-08-029766Actual
37032200.002022-08-026215Budget
2782610954.152024-06-017712Actual
987470.792022-05-029218Actual
9123480.002022-12-316173Budget
607317582.002022-10-023375Actual
11165669.282023-01-318068Actual
990117902.002022-12-313377Actual
79589617.002022-05-023976Actual
9759132096.002022-12-312976Actual
21240554.122023-12-037428Actual
3869129.002022-08-028316Actual
2734200.002022-07-037616Budget
168063790.002023-08-022375Actual
1590296.002023-07-036756Actual
18103126.002023-09-028567Actual
2691831.002024-06-016973Actual
38990-94.982025-04-0291211Actual
1698178.002023-08-028566Actual
17559760.002023-09-027613Actual
3131415710.322024-09-0157613Actual
278208.002024-06-0196612Actual
83460.002022-05-028217Budget
1241590.002023-04-026863Budget
1419911592.212023-05-022278Actual
21148320.002023-12-036767Actual
8271650.002022-12-037765Budget
2785200.002022-07-037726Budget
2430128784.952024-03-014078Actual
364691200.002025-01-317267Actual
1544018.842023-06-0278612Actual
388332129.912025-04-028018Actual
2300015672.002024-01-316056Actual
29632040.002022-07-036266Actual
17730.002022-05-028473Budget
11352002.002022-06-026213Actual
3513428159.002024-12-316036Actual
25620157.152024-04-0192612Actual
7233550.002022-11-028016Budget
752287644.002022-11-023176Actual
19438158780.312023-10-024711Actual
26460196.512024-05-0192211Actual
1545715163.812023-06-026712Actual
11156220.002023-01-317368Budget
4931748052.002022-09-02475Actual
1018617.762022-05-028028Actual
1790630.002022-06-026256Actual
38128474.942025-03-0287113Actual
15944356.002023-07-038066Actual
10510690.002023-01-318065Actual
28709228.422024-07-0294111Actual
197024882.002023-11-026214Actual
9843200.002022-12-316867Budget
250091447.002024-04-016146Actual
392486.002022-08-028926Actual
250594.002024-04-019656Actual
2257022110.752023-12-3121712Actual
35107690.002024-12-316126Actual
5976206.002022-10-028315Actual
273741170.002024-06-018767Actual
36689107.142025-01-3190211Actual
3741592.002025-03-027326Actual
34344109.272024-12-0271111Actual
3219200.002022-07-038418Budget
279707009.002024-07-026113Actual
159519968.002022-06-026016Actual
5722042.002022-05-026236Actual
909929784.002022-12-311473Actual
6765550.002022-11-027713Budget
246119578.602024-03-0132712Actual
2237130.552023-12-3184211Actual
30850682.912024-09-016818Actual
134951173.002023-05-026613Actual
3848784.002025-04-028265Actual
25889158797.002024-05-013774Actual
24039279.002024-03-016566Actual
22210893.522023-12-316618Actual
3841662956.002025-04-021974Actual
695863.002022-11-028214Actual
332245.022022-07-038268Actual
2868435383.332024-07-0260111Actual
9022495.002022-12-318713Actual
1587668.002023-07-036746Actual
13787148680.002023-05-022975Actual
269375.002024-06-019673Actual
28159165747.002024-07-021574Actual
13215200.002023-04-026767Budget
2702140663.002024-06-013374Actual
37920-20.522025-03-0291511Actual
14006400.002023-05-026717Actual
27301158561.002024-06-012176Actual
24535.002022-05-027713Actual
28964153.952024-07-0283612Actual
38441304.002025-04-026715Actual
29943-139.662024-08-0191411Actual
3253949.002024-11-016963Actual
11816137.002023-03-028336Actual
2379202056.002022-07-032973Actual
1221954.112023-03-027128Actual
13184720.002023-04-028717Actual
1029952.002023-01-316914Actual
2172334.002023-12-318573Actual
11653511.002023-03-029765Actual
110342400.002023-01-316218Budget
27018260766.002024-06-012974Actual
7699279.872022-11-027818Actual
1266221738.002023-04-023374Actual
35853148.622024-12-3184213Actual
8437100.002022-12-036836Budget
384658990.002025-04-025365Actual
32401474.942024-10-0187113Actual
13182200.002023-04-028517Budget
2761418894.732024-06-0160411Actual
22354916.732023-12-3161211Actual
800570.002022-12-036573Budget
1727920.972023-08-0285211Actual
2153541.192023-12-0377112Actual
107049.002023-01-319636Actual
1934351.822023-10-0290311Actual
19199287.452023-10-029428Actual
7551400.002022-11-027317Budget
12432380.002023-04-028063Budget
30288168.002024-09-016863Actual
32164375.232024-10-0187311Actual
1647939.062023-07-0387612Actual
32195249.702024-10-0192411Actual
21061127.002023-12-037366Actual
33632778.002024-12-027313Actual
95461607.002022-12-316236Actual
2290134.002024-01-317116Actual
31924328.002024-10-017867Actual
1244908.002022-05-022373Actual
261882692190.002024-05-014376Actual
9586360.002022-12-319236Actual
12726103500.002023-04-025665Budget
26655228.422024-05-0176612Actual
170652573.002023-08-027667Actual
14688455103.002023-06-0210164Actual
256396323.222024-04-0128712Actual
38398990.002025-04-028764Actual
25341143.312024-04-0166111Actual
1623137.992023-07-0365211Actual
1804022912.002023-09-023476Actual
2846742832.002024-07-024076Actual
130517.002022-06-028573Actual
14113338.972023-05-028318Actual
2113849585.002023-12-035367Actual
65999.002022-10-029618Actual
10727207.002023-01-317646Actual
2276530.002022-07-037713Actual
2085541262.002023-12-036065Actual
111010498.252022-05-022078Actual
35940921.002025-01-318113Actual
12409291.002023-04-026563Actual
1494323235.002023-06-025266Actual
17030558.002023-08-027617Actual
308421275219.002024-09-014677Actual
18353231.612023-09-0274411Actual
13720224.002023-05-027815Actual
24372139.062024-03-0177311Actual
16187204627.622023-07-032978Actual
1789342.002023-09-027826Actual
70692987.002022-11-026115Actual
29497679.002024-08-018036Actual
163843223.162023-07-0322711Actual
322731861.432024-10-0123711Actual
25857149.002024-05-018564Actual
2398550.002024-03-016846Actual
18933218.002023-10-028936Actual
10501201.102022-05-026268Actual
1991596.002023-11-026526Actual
2600676.002024-05-017816Actual
2393028.002024-03-016726Actual
35326836.002024-12-318167Actual
1333326763.702023-04-026028Actual
20874181.002023-12-038365Actual
369828000.002022-08-026015Actual
111325500.002023-01-315768Budget
111531663.232023-01-317268Actual
12214100.002023-03-026728Budget
30760604.002024-09-017317Actual
336199231.252024-11-0140713Actual
22902152.002024-01-317316Actual
6245153.002022-10-027346Actual
2174856.002023-12-318214Actual
2096027.002023-12-038426Actual
32604520.002024-11-018073Actual
392040.002022-08-028526Budget
783034500.002022-11-029968Actual
14851169.002023-06-028026Actual
5656183.002022-10-028913Actual
3756541631.002025-03-023276Actual
2067012594.002023-12-039463Actual
209681362743.002023-12-031036Actual
12354200.002023-04-026713Budget
68937.002022-11-026973Actual
381604.002025-03-0296213Actual
2947-94.002022-07-039156Actual
21930365.002023-12-318016Actual
27592155.022024-06-0167311Actual
1725756.082023-08-0294111Actual
3600826306.002025-01-313473Actual
1666821632.002023-08-025764Actual
95443214.002022-12-316136Actual
1191759.002023-03-028956Actual
4148101323.002022-08-022176Actual
25888188917.002024-05-013574Actual
610259.002022-05-029036Actual
37927177782.802025-03-0256611Actual
2362018467.002024-03-015263Actual
13325750.002023-04-028718Budget
61800.002022-05-026213Budget
36746102.892025-01-3194411Actual
31060441.192024-09-0180411Actual
330151820.002024-11-018017Actual

Generated 2025-06-01 19:18:58.402 UTC