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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4134185.002022-08-029766Actual
1018490.002023-01-317863Budget
2475863.002024-04-018214Actual
31305632.842024-09-0187213Actual
8446280.002022-12-037636Budget
2472759.002024-04-017873Actual
34049294.002024-12-028056Actual
29546130.002024-08-017656Actual
2931270.002022-07-038056Actual
1007676587.362022-12-311478Actual
32342134.802024-10-0185612Actual
33543338.102024-11-0173213Actual
38313143099.002025-04-024373Actual
32880278.002024-11-018936Actual
44101300.002022-08-026168Budget
152221223.122023-06-0262111Actual
960300.002022-05-027318Budget
25315260998.372024-04-011578Actual
1400177.002022-06-027864Actual
30393401.002024-09-019414Actual
2936849514.002024-08-016065Actual
429018642.002022-08-022477Actual
2718449.002024-06-016936Actual
254537.142024-04-0169511Actual
26022546.002024-05-016226Actual
2712224865.002024-06-016016Actual
6250372.002022-10-027746Actual
1367563000.002023-05-029964Actual
2644063.532024-05-0166211Actual
3600592039.002025-01-313173Actual
332245.022022-07-038268Actual
458670.002022-09-028463Budget
929645070.002022-12-313174Actual
58631629.002022-10-026264Actual
3015155.642024-08-0185113Actual
5953280.002022-10-026715Budget
705732358.002022-11-023474Actual
85928200.002022-05-026067Budget
2007629150.002023-11-023876Actual
7921850.002022-12-036263Budget
1814310643.702023-09-026118Actual
234775785.972024-01-317711Actual
3237629804.512024-10-0139712Actual
11588364.002023-03-029215Actual
3575672.042024-12-3169612Actual
27244144.002024-06-018156Actual
3694479570.332025-01-3129712Actual
9064791.002022-12-317663Actual
24316139.062024-03-0176111Actual
1007810395.212022-12-311878Actual
9465200.002022-12-317416Budget
3841023188.002025-04-02774Actual
32113384.812024-10-0192111Actual
1568727151.002023-07-033374Actual
32672238.002024-11-018564Actual
37438471.002025-03-026636Actual
2910200.002022-07-036556Budget
3898659.272025-04-0285211Actual
2615159.002024-05-018466Actual
379639647.752025-03-028711Actual
17655122.002023-09-028173Actual
3011439672.772024-08-0121712Actual
1809044.002023-09-026967Actual
13815116.002023-05-027816Actual
266099171.142024-05-01100711Actual
952660.002022-12-318326Budget
6203480.002022-10-027736Budget
2141225.232023-12-0371411Actual
12447197.002023-04-029063Actual
27933206.522024-06-0189613Actual
3673724.162025-01-3182411Actual
12311887.002022-05-022273Actual
1460410.002023-06-026973Actual
2295543.002024-01-316936Actual
266540.002022-07-038265Budget
6101220.002022-10-027316Budget
19836234.002023-11-027365Actual
334865255.112024-11-0118712Actual
3552379.482024-12-3168211Actual
3640517287.002025-01-311876Actual
35922987605.972024-12-3143713Actual
2664914.592024-05-0168612Actual
1838711.402023-09-0283511Actual
34416134.802024-12-0294311Actual
867290.002022-12-037117Budget
3312860.172024-11-016928Actual
19231-154.982023-10-029168Actual
12101177.002023-03-027867Actual
3799644.382025-03-0271112Actual
21525214.592023-12-0362112Actual
37619452.002025-03-027367Actual
7716-230.732022-11-029118Actual
421850990.002022-08-025667Actual
28788160.342024-07-0290411Actual
366962076.332025-01-3162311Actual
35402298.062024-12-316728Actual
13745442.002023-05-026665Actual
9570648.002022-12-318036Actual
142535.012023-05-0269211Actual
2946680.002024-08-017626Actual
29905422.042024-08-0177311Actual
7496110.002022-11-028966Actual
60861800.002022-10-026116Budget
34172279.002024-12-027867Actual
128546.002022-06-027373Actual
18191114.722023-09-028928Actual
37693458.672025-03-029418Actual
67620.002022-05-026956Actual
1342630.002023-04-028268Budget
1728096.512023-08-0287211Actual
969018018.002022-12-316066Actual
7295129.002022-11-029026Actual
158417346.002022-06-023275Actual
273391530.002024-06-018717Actual
3100384.802024-09-0176211Actual
30169638.112024-08-0174213Actual
11555280.002023-03-026715Budget
22376-69.452023-12-3191211Actual
386359.002025-04-029646Actual
11472546.002023-03-026664Actual
2844768245.002024-07-021376Actual
3564649.002022-08-026514Actual
5722042.002022-05-026236Actual
29596183407.002024-08-0110166Actual
33333186.932024-11-0167611Actual
29769-209.522024-08-019128Actual
2544967.782024-04-0165511Actual
6043650.002022-10-028765Budget
32379326817.192024-10-0146712Actual
1412432980.482023-05-026028Actual
167930.002022-06-028426Budget
371144.002022-05-028915Actual
1908146137.002023-10-025267Actual
1812239785.002023-09-021977Actual
7217100.002022-11-026816Budget
1929822.042023-10-0266211Actual
19628278.002023-11-027863Actual
2294829838.002024-01-316036Actual
24890163.002024-04-018965Actual
3685427.362025-01-3182112Actual
306931819.002024-09-016166Actual
19837250.002023-11-027465Actual
2801078.002024-07-026963Actual
38571162.002025-04-028126Actual
2136578.362022-06-027728Actual
3365647334.002024-12-026063Actual
15287135.872023-06-0277311Actual
15392157758.582023-06-0246711Actual
1564676.002023-07-037164Actual
7238136.002022-11-028316Actual
335608001.402024-11-0152613Actual
2132122727.262023-12-0310078Actual
234441939.092024-01-3161611Actual
3137138.002022-07-038367Actual
9280171776.002022-12-31474Actual
7927222.002022-12-036663Actual
70081805.002022-11-027664Actual
244916472.162024-03-0124711Actual
106099300.002023-01-316026Budget
19723-291.002023-11-029114Actual
31740136.002024-10-016736Actual
262267223.002024-05-016167Actual
628921.002022-10-027156Actual
37711835.952025-03-028128Actual
158336.002023-07-038226Actual
9373401.002022-12-316665Actual
34614559.282024-12-0281612Actual
2167310.002023-12-319663Actual
202784739.052023-11-022378Actual
205794192.002022-06-023577Actual
10446440.002023-01-317615Actual
8587100.002022-12-036866Budget
35146566.002024-12-317736Actual
34359-300.302024-12-0291111Actual
9455199.002022-12-316716Actual
17711281.002023-09-027364Actual
1417448.052023-05-028268Actual
35382520.792024-12-317818Actual
898320900.002022-12-316013Budget
371332020.002025-03-029463Actual
50541495532.002022-09-021036Actual
9376200.002022-12-316865Budget
2875869.912024-07-0285311Actual
69767700.002022-11-025264Budget
17972159.002023-09-027756Actual
1975392.002023-11-028564Actual
1545715163.812023-06-026712Actual
73521942.002022-11-026146Actual
1654.002022-05-027113Actual
368356177.462025-01-3143711Actual
37032200.002022-08-026215Budget
255892.002024-04-0196212Actual
21993396.002023-12-319036Actual
14668235.002023-06-027364Actual
1482881.002023-06-028416Actual
38365592.002025-04-029014Actual
1304949.002023-04-029456Actual
287131116.742024-07-0261211Actual
33787624.002024-12-027364Actual
30867-647.392024-09-019118Actual
283281565426.002024-07-021136Actual
23718195.002024-03-016814Actual
3370496883.002024-12-023173Actual
13904137.002023-05-028946Actual
15503326.002023-07-038513Actual
6946256.002022-11-027414Actual
3231855.022024-10-0154612Actual
2679913806.772024-05-0119713Actual
23048263.002024-01-318166Actual
47120800.002022-05-026016Actual
307460.002022-07-038217Budget
38699406425.002025-04-02676Actual
5819110.002022-10-027114Budget
1451405462.002022-06-024374Actual
1399030015.002023-05-023476Actual
40763343.002022-08-025366Actual
3502760.002024-12-316965Actual
36849211.402025-01-3176112Actual
1977821508.002023-11-022874Actual
26448136.932024-05-0177211Actual
12422220.002023-04-027363Budget
930083894.002022-12-313574Actual
216416696.002023-12-315263Actual
29689633943.002024-08-0110167Actual
2776718.842024-06-0168212Actual
38902190.482025-04-028968Actual
25730983.002024-05-018063Actual
302832403.002024-09-016263Actual
2050934.802023-11-0280112Actual
32015226.842024-10-018428Actual
518110.002022-09-028256Budget
555043.512022-09-027168Actual
1857100.002022-06-026866Budget
34308745266.482024-12-02478Actual
729146.002022-05-026766Actual
19521130.552023-10-0257612Actual
2323912030.092024-01-315368Actual
3269636558.002024-11-012474Actual
1019771.002023-01-318563Actual
233892.002022-07-037863Actual
33537555.652024-11-0165213Actual
17879102841.002023-09-021226Actual
2346266.722024-01-3183611Actual
371057647.002025-03-025763Actual
3408492.002024-12-028366Actual
29492240.002024-08-017336Actual
19957111.002023-11-028336Actual
19633182.002023-11-028463Actual
797350000.002022-05-024276Actual
1671200.002022-06-028026Budget
3594188.002025-01-318213Actual
1368180291.002023-05-021374Actual
1806576.002023-09-028217Actual
3651471913.002025-01-313977Actual
9392200.002022-12-317865Budget
9346131.002022-12-318515Actual
2133200.002022-06-027428Budget
13751288.002023-05-027365Actual
3923730817.292025-04-0214712Actual
188377.002022-06-028466Actual
19296163.532023-10-0262211Actual
2364209423.002022-07-03473Actual
154012.892023-06-0269112Actual
37083410.002025-03-027413Actual
24684872.002024-04-019763Actual
3506428225.002024-12-312475Actual
7481100.002022-11-027866Budget
1803828621.002023-09-023276Actual
78516551.002022-05-022476Actual
2338339.062024-01-3194311Actual
1893094.002023-10-028436Actual
12042848.002023-03-028017Actual
36372162.002025-01-316666Actual
1654215.002023-08-029613Actual
10897540.002023-01-316517Actual
234123213.582024-01-3160511Actual
3342843.312024-11-0178212Actual
2203653.002023-12-317856Actual
245522.892024-03-0185212Actual
4006446.002022-08-028046Actual
2399862.002024-03-018546Actual
514070.002022-09-028546Budget
20816130823.002023-12-033774Actual
1796820.002023-09-027156Actual
2508581.002024-04-018466Actual
10463650.002023-01-318715Budget
340661853.002024-12-026166Actual
1223680.002023-03-028328Budget
15894-158.002023-07-039146Actual
20769169.002023-12-036764Actual
1757610558.002023-09-025263Actual
1786932.002023-09-028216Actual
8255480.002022-12-036665Budget
36227827938.002025-01-314675Actual
21132-192.002023-12-039117Actual
31515356.002024-10-018914Actual
121593090.532023-03-026218Actual
23849236.002024-03-017365Actual
4396-185.282022-08-029128Actual
28208220212.002024-07-021225Actual
15734270.002023-07-036565Actual
9453000.002022-05-026118Budget
3783197.572025-03-0281211Actual
15807100.002023-07-038316Actual
2961533230.002024-08-013376Actual
33569517.052024-11-0166613Actual
1477745759.002023-06-029465Actual
17411500.002022-06-026146Budget
352784078.002024-12-316217Actual
33527474.942024-11-0187113Actual
320314366.312024-10-016268Actual
18238138432.452023-09-021478Actual
18134176708.002023-09-023577Actual
238579921.002022-07-033773Actual
16229403.962023-07-0361211Actual
5451750.002022-09-027718Budget
20655393.002023-12-037463Actual
26582227492.232024-05-016711Actual
39831004.002022-08-026246Actual
3831254898.002025-04-024073Actual
1076840.002023-01-317156Budget
13931154.002023-05-029056Actual
243260.002022-07-038973Actual
1820955.632023-09-026968Actual
14177134.422023-05-028568Actual
10827120.002023-01-317266Actual
3228313560.592024-10-0138711Actual
18373.002022-05-029073Actual
3396032.002024-12-026726Actual
785025030.342022-11-023278Actual
2068199686.002023-12-031573Actual
126199993.002022-06-023773Actual
169041992.002023-08-026146Actual
340111352.002024-12-026246Actual
2666115.652024-05-0183612Actual
3821910434.782025-03-0240713Actual
2433766.722024-03-0166211Actual
3765074260.002025-03-022177Actual
3563728.422024-12-3169611Actual
291371073.002024-08-018113Actual
3308936827.002024-11-014077Actual
2405467.002024-03-018366Actual
1435242.252023-05-0285611Actual
296715104.002024-08-017667Actual
26631114.592024-05-0189112Actual
2859250252.022024-07-026028Actual
289884552.972024-07-0222712Actual
60022545.002022-10-026165Actual
296911163267.002024-08-01677Actual
5969907.002022-10-028015Actual
1174650.002023-03-026826Budget
14760368.002023-06-027265Actual
18867114.002023-10-027416Actual
1978052262.002023-11-023174Actual
2711831223.002024-06-014075Actual
11564200.002023-03-027415Budget
2785216141.902024-06-0160113Actual
10461144.002023-01-318515Actual
11419128.002023-03-027114Actual
9759132096.002022-12-312976Actual
1532321.002022-06-027265Actual
53946.002022-09-029667Actual
5446200.002022-09-027418Budget
9521225.002022-12-318026Actual
454713020.002022-09-026063Actual
309909.002024-09-0196111Actual
11047585.942023-01-317318Actual
37846344.382025-03-0265311Actual
1427958.212023-05-0268311Actual
2321136604.792024-01-316028Actual
19204214261.132023-10-025668Actual
6686573.822022-10-027768Actual
3657542491.272025-01-315368Actual
13401337.452023-04-026668Actual
28529-256.002024-07-029167Actual
6525912250.002022-10-02477Actual
3700052.132025-01-3182213Actual
196291051.002023-11-028063Actual
218582209.002023-12-316265Actual
1481834.002023-06-027116Actual
158112800.002022-06-022875Actual
170179970.002023-08-024676Actual
175166.002023-08-0296612Actual
9840126.002022-12-316767Actual
1479252447.002023-06-022175Actual
14642209.002023-06-028314Actual
2045314.592023-11-0282611Actual
274742123.852024-06-016268Actual
36036270.002025-01-318773Actual
246215841.292024-03-01100712Actual
33045439.002024-11-017467Actual
32102186.932024-10-0178111Actual
1188741.002023-03-026756Actual
7938161.002022-12-037363Actual
359371517.002025-01-317713Actual
949271109.002022-12-311226Actual
8887176.842022-12-039028Actual
24905128273.002024-04-011575Actual
156649222.002023-07-039464Actual
4419290.482022-08-026668Actual
2934270.002024-08-016915Actual
6407100579.002022-10-023976Actual
105641924.002023-01-316116Actual
2702744833.002024-06-014074Actual
24764436.002024-04-019014Actual
2495839.002024-04-016626Actual
647719300.002022-10-026367Budget
1521435533.562023-06-023878Actual
192943181.672023-10-0260211Actual
2067345000.002023-12-039963Actual
119562705.002023-03-027666Actual
7313130.002022-11-026736Actual
1719980532.882023-08-029468Actual
256158.212024-04-0185612Actual
172331616.752023-08-0261111Actual
3136744579.282024-09-0137713Actual
34360502.902024-12-0292111Actual
24826122601.002024-04-013574Actual
37775254737.652025-03-022978Actual
36546250229.992025-01-311228Actual
11429294.002023-03-027814Actual
12711810.002023-04-028715Actual
3268875340.002024-11-011474Actual
19722364.002023-11-029014Actual
36087625.002025-01-317364Actual
26014220.002024-05-018916Actual
4277158514.002022-08-02477Actual
2058116937.242023-11-02101612Actual
14824412.002023-06-028016Actual
9355117503.002022-12-311225Actual
2693613.002024-06-019473Actual
4055200.002022-08-028156Budget
13596198.002023-05-027673Actual
77981193.532022-11-027268Actual
77682984.472022-11-025268Actual
2448612093.542024-03-0119711Actual
161691913.002023-07-039768Actual
19696166.002023-11-029273Actual
327411.002024-11-015465Actual
98312300.002022-12-316167Budget
364301222.002025-01-316617Actual
4595249.002022-09-029263Actual
7231200.002022-11-027816Budget
38730626.002025-04-026617Actual
22130222.002023-12-318317Actual
16535287.002023-08-028513Actual
550746.542022-09-028228Actual
618027040.002022-10-026036Actual
36979217.052025-01-3190113Actual
1434014.592023-05-0271611Actual
31175111.402024-09-0173212Actual
317076517.002024-10-016026Actual
2097732.002023-12-036936Actual
7542746.002022-11-026617Actual
11958380.002023-03-027766Budget
32402124.062024-10-0189113Actual
21247195.022023-12-038328Actual
1952913.532023-10-0268612Actual
2831710.002024-07-028226Actual
3619711.002025-01-319665Actual
2956211004.002024-08-015366Actual
3333660.332024-11-0171611Actual
1021532432.002023-01-311473Actual
108331600.002023-01-317666Budget
3165914817.002024-10-011875Actual
27753575.242024-06-0187112Actual
1241729.002023-04-026963Actual
626109.002022-05-026746Actual
1707926061.002023-08-029467Actual
2290134.002024-01-317116Actual
586027400.002022-10-026064Budget
38614174.002025-04-026646Actual
1027036.002023-01-318373Actual
31915360.002024-10-016767Actual
14881.002022-05-026573Actual
37770118092.682025-03-022178Actual
33796204.002024-12-028464Actual
29356284.002024-08-018915Actual
266356.002024-05-0196112Actual
19368144.382023-10-0287411Actual
195091.822023-10-0282212Actual
35585405.022024-12-3180411Actual
20992352.002023-12-039036Actual
61384.002022-05-029436Actual
25920462.002024-05-019015Actual
13182200.002023-04-028517Budget
2210596484.002023-12-313576Actual
343719.272024-12-0269211Actual
14529-302.002023-06-029113Actual
31539337.002024-10-017464Actual
334656402.132022-07-031478Actual
256622133.302024-04-308576Actual
21618336.002023-12-316713Actual
254722.002024-04-0196511Actual
28178870766.002024-07-024374Actual
12786568166.002023-04-02675Actual
13385175700.002023-04-025468Budget
6027650.002022-10-027765Budget
2326145.022024-01-318268Actual
2367031709.002024-03-012473Actual

Generated 2025-06-01 04:28:00.544 UTC