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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1022051717.002023-01-312173Actual
284831560.002024-07-027717Actual
3203200.002022-07-037418Budget
11130112431.962023-01-315668Actual
26779162.662024-05-0183613Actual
9740164.002022-12-319766Actual
1014496.542022-05-027728Actual
32313217.782024-10-0192112Actual
928834976.002022-12-311974Actual
284851963.002024-07-028017Actual
28429300.002024-07-028166Actual
23194648.062024-01-317618Actual
826046.002022-12-036965Actual
9095275782.002022-12-31673Actual
2482956856.002024-04-013974Actual
12834260.002023-04-027616Actual
28888377.362024-07-0265112Actual
2169029768.002023-12-312473Actual
3548135.002022-08-028773Actual
2572389.002024-05-017163Actual
39100132.682025-04-0284611Actual
24632456.002024-04-017413Actual
9211330.002022-12-319014Actual
3176773.002024-10-016846Actual
151326400.002022-06-026065Budget
3089963009.832024-09-015268Actual
18690194.002023-10-028414Actual
2594958.002024-05-018265Actual
1764823.002023-09-027173Actual
38221575.002022-05-025665Actual
2650613.532024-05-0182411Actual
21651240.002023-12-316763Actual
46813561.002022-09-026214Actual
2002029.002023-11-025466Actual
10629168.002023-01-317426Actual
33006476.002024-11-016717Actual
4984100.002022-09-027816Budget
18192176.842023-09-029028Actual
1941529.482023-10-0271611Actual
38053503.962025-03-0266612Actual
7834733776.872022-11-02678Actual
3433528498.582024-12-0210078Actual
2407275396.002024-03-011576Actual
2362818467.002024-03-016363Actual
9452380.002022-12-316516Budget
30087203.952024-08-0178612Actual
35758682.692024-12-3172612Actual
33926820976.002024-12-024675Actual
838200.002022-05-028417Budget
346766.002022-08-028463Actual
21454-21.582023-12-0391511Actual
341208.002022-05-026715Actual
1663100.002022-06-027426Budget
3862392.002025-04-027846Actual
38175369.682025-03-0273613Actual
34324106234.882024-12-023178Actual
1952913.532023-10-0268612Actual
20695181699.002023-12-033573Actual
37781177233.172025-03-023778Actual
5515682.912022-09-028728Actual
9782330.002022-12-316717Actual
4096100.002022-08-026766Budget
3284710.002024-11-018226Actual
28426407.002024-07-027766Actual
2094576.002023-12-036526Actual
15802359.002023-07-037716Actual
287933627.422024-07-0260511Actual
27451576.852024-06-017628Actual
78429666.412022-11-022078Actual
1152434976.002023-03-021974Actual
7786323.812022-11-026568Actual
9510120.002022-12-317326Budget
9980372.302022-12-317628Actual
2335270.972024-01-3189211Actual
8875385.942022-12-038128Actual
26822690.002024-06-016513Actual
202626.002023-11-029668Actual
3384482.002024-12-027115Actual
32675396.002024-11-019064Actual
10834389.002023-01-317766Actual
2416711361.002024-03-012077Actual
34475161505.902024-12-0256611Actual
1885616471.002023-10-0210075Actual
1516979.872023-06-027168Actual
2850030239.002024-07-025367Actual
387278231.002025-04-026117Actual
298393267.842024-08-0161111Actual
2543245.442024-04-0178411Actual
10208255400.002023-01-3110163Budget
15180141.992023-06-028468Actual
3726850.002022-08-028015Budget
3988200.002022-08-026646Budget
18637189542.002023-10-023573Actual
2536437930.192024-04-0112211Actual
3013932.832024-08-0169113Actual
13092468.002023-04-028066Actual
148568.002022-06-028215Actual
5779182.002022-10-027773Actual
1253250900.002023-04-026014Budget
2459280.002022-07-037414Budget
11574556.002023-03-028115Actual
3675349.702025-01-3167511Actual
358934.002024-12-3196613Actual
17337-117.322023-08-0291411Actual
25167606.002024-04-017267Actual
2606551.002022-07-038115Actual
214280.002022-05-027814Budget
27510287980.692024-06-011578Actual
272550.002022-05-027764Budget
319381517.002024-10-019767Actual
23909249.002024-03-017616Actual
3875954648.002025-04-026067Actual
758010.002022-11-029617Actual
28724209.272024-07-0277211Actual
20754672.002023-12-039214Actual
23414297.572024-01-3162511Actual
8889235.932022-12-039228Actual
773623.812022-11-027128Actual
38119281.962025-03-0276113Actual
33761316.002024-12-028414Actual
3521575570.002024-12-315666Actual
22100182136.002023-12-312976Actual
7163100.002022-11-028565Budget
2013650.002022-06-028067Budget
2739316941.002024-06-012077Actual
3908836.932025-04-0269611Actual
292621620.002024-08-018714Actual
3333542.252024-11-0169611Actual
3261742320.002024-11-0110073Actual
3430337116.922024-12-029468Actual
5403101504.002022-09-021377Actual
33644381.002024-12-028913Actual
31162209.272024-09-0192112Actual
10511427.002023-01-318165Actual
9664200.002022-12-318056Budget
1539911.402023-06-0267112Actual
8695720.002022-12-038717Actual
1607629199.002023-07-034077Actual
3791513.532025-03-0284511Actual
3489235659.002024-12-3110073Actual
1597831149.002023-07-033476Actual
12117111.002023-03-028967Actual
153013.002023-06-0296311Actual
1671927705.002023-08-023374Actual
208244307.002023-12-036115Actual
3681213404.202025-01-317711Actual
6107480.002022-10-027716Budget
1102444946.002023-01-313977Actual
24308200.762024-03-0165111Actual
388951146.562025-04-028068Actual
242427107.272024-03-015468Actual
2321136604.792024-01-316028Actual
255277221.112024-04-0133711Actual
192161782.932023-10-027268Actual
6101220.002022-10-027316Budget
2946472.002024-08-017326Actual
129093.002022-06-027773Actual
4317234.422022-08-026818Actual
11074442.002023-01-319418Actual
2135322.302022-06-027628Actual
132693436.002023-04-022377Actual
35292102.002024-12-318217Actual
1411298.052023-05-028218Actual
14679527.002023-06-028764Actual
358332.002024-12-3196113Actual
1152487.002022-05-02873Actual
1298830.002023-04-028246Budget
65329604.002022-10-021877Actual
3728249408.002025-03-024074Actual
48023849.002022-09-022374Actual
149758.002023-06-029666Actual
31332446.872024-09-0181613Actual
7961380.002022-12-038763Budget
23617143.002024-03-019413Actual
7881130.002022-12-037413Actual
13242158.002023-04-028467Actual
16095940.492023-07-038118Actual
38538266.002025-04-027316Actual
2059755360.302023-11-0229712Actual
9254200.002022-12-317864Budget
1637748460.172023-07-0313711Actual
27476382.912024-06-016568Actual
951880.002022-12-317826Budget
2588229154.002024-05-012874Actual
10060682.912022-12-318768Actual
215971358.232023-12-0323712Actual
817121106.002022-12-032474Actual
2283278998.002024-01-315665Actual
23557151.832024-01-3190612Actual
38058495.452025-03-0272612Actual
1410372.292023-05-026918Actual
13413200.002023-04-027468Budget
4995103.002022-09-028416Actual
7296-103.002022-11-029126Actual
2162070.002023-12-316913Actual
20091457.002023-11-027317Actual
7751280.002022-11-028128Budget
1047210648.002023-01-315265Actual
1084980.002023-01-318566Budget
100480.002022-05-026828Budget
34693238.102024-12-0273213Actual
37392139.002025-03-027816Actual
1149648.002023-03-028264Actual
3777986269.362025-03-023478Actual
20755326.002023-12-039414Actual
12610400.002023-04-027364Budget
1522660.332023-06-0268111Actual
31462100329.002024-10-013973Actual
397503.002022-05-026665Actual
270720029.002022-07-033875Actual
23764860.002022-07-032373Actual
2134751.822023-12-0394111Actual
34202588.002022-08-025363Actual
2195467.002023-12-317626Actual
14765154.002023-06-027865Actual
1524567.782023-06-0294111Actual
2628627978.002024-05-0110077Actual
7870380.002022-12-036613Budget
34169435.002024-12-027467Actual
33934127.002024-12-026816Actual
21553360.342023-12-0357612Actual
7380.002022-05-026513Budget
2236281.612023-12-3173211Actual
3738629.002025-03-026916Actual
1040270268.002023-01-311574Actual
3111554079.432024-09-0114711Actual
60648067.002022-10-022075Actual
29965741.202024-08-0176611Actual
31550202.002024-10-018964Actual
7238136.002022-11-028316Actual
5377380.002022-09-028167Budget
154681330.572023-06-0223712Actual
28464195099.002024-07-023776Actual
184304.002023-09-0296611Actual
1297123.002023-04-026946Actual
26842-480.002024-06-019113Actual
5658-224.002022-10-029113Actual
1951789.062023-10-0292212Actual
5120220.002022-09-027346Budget
38578207.002025-04-029026Actual
5799144.002022-10-029273Actual
25346122.042024-04-0173111Actual
272734.002022-07-036916Actual
109968.002023-01-319667Actual
7021200.002022-11-028364Budget
3216027.362024-10-0182311Actual
29695104694.002024-08-011477Actual
2741550.002022-07-038016Budget
19686428.002023-11-028073Actual
58014.002022-10-029673Actual
22819145.002024-01-318415Actual
1849610.332023-09-0263612Actual
2498922.002024-04-016936Actual
2560017.782024-04-0167612Actual
29177945.002024-08-018763Actual
14976909.002023-06-029766Actual
35765609.282024-12-3181612Actual
20493436.002022-06-022377Actual
3695030539.632025-01-3137712Actual
37168188.002025-03-026573Actual
25672-475000.002024-04-3043711Actual
3451445514.372024-12-0214711Actual
379747587.072025-03-0228711Actual
12551200.002023-04-027414Budget
664935800.002022-10-025268Budget
3559068.852024-12-3185411Actual
22692342.002024-01-317773Actual
3308333566.002024-11-013377Actual
29139397.002024-08-018313Actual
1671164301.002023-08-022174Actual
18098756.002023-09-028067Actual
754882.002022-11-026917Actual
12092750.002023-03-027267Budget
752014934.002022-11-022876Actual
864117074.002022-12-032476Actual
25183396.002024-04-019267Actual
262842127483.002024-05-014577Actual
212171105.652023-12-038118Actual
11881492.002023-03-026256Actual
7627191.002022-11-028367Actual
21123945.002023-12-038017Actual
13170200.002023-04-027817Budget
38541519.002025-04-027716Actual
5462311.692022-09-028418Actual
235605.002024-01-3196612Actual
25148552.002024-04-019217Actual
101811000.002023-01-317663Budget
2030257.002022-06-029267Actual
3028947.002024-09-016963Actual
274092127159.002024-06-014377Actual
204036362.582023-11-0260511Actual
134569005.792023-04-022278Actual
19830305.002023-11-026665Actual
154738348.792023-06-0232712Actual
3031518280.002024-09-01773Actual
382584372.002025-04-026263Actual
352784078.002024-12-316217Actual
9881531875.002022-12-3110167Actual
13661696.002023-05-028064Actual
2050615.652023-11-0276112Actual
17819384.002023-09-029265Actual
1900220.002023-10-026966Actual
2331024.162024-01-3169111Actual
2379026144.002024-03-012474Actual
3561714.592024-12-3185511Actual
2491623045.002024-04-013275Actual
7203315767.002022-11-024675Actual
27612157.152024-06-0194311Actual
274742123.852024-06-016268Actual
325011402.002024-11-016513Actual
36535158.662025-01-318218Actual
14542726.002023-06-026563Actual
29577228.002024-08-017366Actual
2100992.002023-12-037846Actual
2752643223.102024-06-013878Actual
1249830.002023-04-027173Budget
26403400000.002024-05-014278Actual
2341814.592024-01-3168511Actual
28736109.272024-07-0292211Actual
1155480.002022-06-027713Budget
3525457454.002024-12-311576Actual
3051268.002024-09-018265Actual
12643116175.002023-04-0210164Actual
3069217728.002024-09-016066Actual
3602320.002025-01-316973Actual
15242203.952023-06-0290111Actual
27046802.002024-06-018115Actual
35433510.182024-12-316568Actual
196742282.002023-11-026273Actual
26981608.002024-06-017264Actual
18113954555.002023-09-0210167Actual
1638358732.702023-07-0321711Actual
1660465895.002023-08-023973Actual
122592.002022-06-028463Actual
1684853087.002023-08-021226Actual
1465113.002023-06-029614Actual
18000377.002023-09-027266Actual
34944860.002022-08-022373Actual
2951735.002024-08-017146Actual
871322400.002022-12-035767Budget
1690968.002023-08-026846Actual
12047200.002023-03-028317Budget
39788.002022-08-029636Actual
7355410.002022-11-026546Actual
98471000.002022-12-317267Budget
348201040.002024-12-317763Actual
3578550.002022-08-027614Budget
28690165.662024-07-0268111Actual
8142155.002022-12-038464Actual
7871193.002022-12-036713Actual
1331650.002023-04-028218Budget
11857480.002023-03-028046Budget
118515040.002022-06-026063Actual
1939228.422023-10-0283511Actual
43572546.582022-08-026228Actual
28437-311.002024-07-029166Actual
326381710.002024-11-018714Actual
22171-233.002023-12-319167Actual
2662032.672024-05-0174112Actual
10521550.002023-01-318765Budget
276751353.982024-06-0162611Actual
20774245.002023-12-037364Actual
3056132.002024-09-016916Actual
29862422.042024-08-0192111Actual
1303968.002023-04-028456Actual
131236.002022-06-029473Actual
269408750.002024-06-016114Actual
894590.482022-12-038968Actual
2267138095.002024-01-313373Actual
222363766.302023-12-316228Actual
324879029.492024-10-0132713Actual
3130200.002022-07-037867Budget
338657653.002024-12-025365Actual
19905340.002023-11-028716Actual
22365156.082023-12-3177211Actual
349856856.002022-08-023173Actual
259286072.002024-05-015465Actual
246996381.002024-04-012373Actual
170759.002022-06-027136Actual
21000202.002023-12-036646Actual
1166010438.002023-03-02875Actual
190502542054.002023-10-024376Actual
8216520.002022-12-038115Actual
2895467.782024-07-0271612Actual
3529100.002022-08-027473Budget
726723.002022-11-026926Actual
15174696.552023-06-027768Actual
33860464.002024-12-029215Actual
6111487.002022-10-028016Actual
3746830.002025-03-027146Actual
1713280.002022-06-027636Budget
26199132.002024-05-016917Actual
158174922.002023-07-036026Actual
2854455087.002024-07-021977Actual
38867819.282025-04-028728Actual
26450190.122024-05-0180211Actual
11041314.722023-01-316818Actual
23372213.532024-01-3180311Actual
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3634983.002025-01-317856Actual
3910710915.862025-04-0294611Actual
4775153.002022-09-028464Actual
149516506.002023-06-026366Actual
185825687.002023-10-025463Actual
1428017.782023-05-0269311Actual
2988869.912024-08-0190211Actual
717677085.002022-11-0210165Actual
3054021395.002024-09-012875Actual
18751186348.002023-10-022974Actual
30413439.002024-09-017464Actual
1153525147.002023-03-023474Actual
275006.002024-06-019668Actual
75886.002022-05-028566Actual
35023604.002024-12-316565Actual
28727148.632024-07-0281211Actual
17311119.912023-08-0292311Actual
1257839112.002023-04-021224Actual
315431120.002024-10-018064Actual
257174796.002024-05-016363Actual
542760000.682022-09-026018Actual
1507912485.002023-06-021877Actual
1251842.002023-04-028473Actual
117794.002023-03-029626Actual
19704621.002023-11-026614Actual
10670176.002023-01-316836Actual
253813.952024-04-0182211Actual
359542569.002025-01-315363Actual
15421742.262023-06-0252612Actual
38543515.002025-04-028016Actual
5228104.002022-09-027466Actual
22011346.002023-12-318046Actual
32107149.702024-10-0184111Actual
1143165.002022-06-026813Actual
23290200873.012024-01-312978Actual
227094397.002024-01-316114Actual
6263101.002022-10-028446Actual
3264979120.002024-11-015664Actual
32139139.062024-10-0190211Actual
382337455.002022-08-023175Actual
13046157.002023-04-029056Actual
991130900.002022-12-316018Budget
240362696.002024-03-016166Actual
43102300.002022-08-026218Budget
34803338.002024-12-315463Actual
27340265.002024-06-018917Actual
13474-15187.502023-05-019273Actual
5721291.002022-10-029263Actual
20199558.672023-11-029218Actual
18291219.912023-09-0262211Actual
20943850.002023-12-036126Actual
393323400.002022-08-026036Budget
9468480.002022-12-317716Budget
7096436.002022-11-028115Actual
280181136.002024-07-028063Actual
21828518.002023-12-316615Actual
4852209.002022-09-028315Actual
12697244.002023-04-027815Actual
3136310434.782024-09-0132713Actual
23876110901.002024-03-011575Actual
18574571.002023-10-029013Actual
31629604.002022-07-031877Actual
136096.002022-06-029414Actual
2095150.002023-12-037326Actual
1968827.002023-11-028273Actual
2821458664.002024-07-026065Actual
17255-150.302023-08-0291111Actual
1602350006.002023-07-036367Actual
2610010388.002024-05-016056Actual
32014257.152024-10-018328Actual
2153220.972023-12-0373112Actual
34914393.002024-12-318914Actual
2969855087.002024-08-011977Actual
789696.002022-12-038413Actual
28142176.002022-07-036236Actual
250661876.002024-04-016166Actual
30448271746.002024-09-012974Actual
8203353.002022-12-037315Actual
3545659064.302024-12-319468Actual
24991162.002024-04-017336Actual
64162200.002022-10-026217Actual
37947123.102025-03-0283611Actual
589538.002022-10-028264Actual
3860916.002025-04-029636Actual
2813093.002024-07-027164Actual
308481820.812024-09-016618Actual
32657336.002024-11-016764Actual
34446775.242024-12-0261511Actual
2719280.002022-07-036516Budget
21164720.002023-12-038767Actual
2757949.702024-06-0185211Actual
3296913.002024-11-019666Actual
128480.002022-06-027373Budget
8275650.002022-12-038065Budget
34623347.572024-12-0292612Actual
9883752321.002022-12-31477Actual
8736300.002022-12-037367Actual
227855054.002024-01-312374Actual
10174106.002023-01-317263Actual
6780480.002022-11-028713Budget
8993160.002022-12-316713Actual

Generated 2025-06-01 19:23:19.947 UTC