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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5381200.002022-09-028367Budget
23819779.002024-03-018015Actual
1717248021.672023-08-026068Actual
9086-176.002022-12-319163Actual
3020745.112024-08-0182613Actual
35481166029.932024-12-313578Actual
108870.002022-05-028568Budget
3803134.002022-08-029765Actual
24667335.002024-04-017463Actual
31433481.002024-10-019263Actual
36700120.972025-01-3168311Actual
166296.002022-06-027426Actual
11245550.002023-03-028013Budget
31930249.002024-10-018567Actual
9570648.002022-12-318036Actual
30213201.262024-08-0190613Actual
2918552000.002024-08-019963Actual
1488238.002022-06-028315Actual
325921083.002024-11-016273Actual
309611253922.692024-09-014378Actual
30565248.002024-09-017616Actual
19063342.002023-10-027417Actual
34704632.842024-12-0287213Actual
364232331011.002025-01-314376Actual
20637123747.002023-12-031223Actual
1355445000.002023-05-029963Actual
267913986.002022-07-039465Actual
13759117.002023-05-028365Actual
7961380.002022-12-038763Budget
71100.002022-05-026863Budget
2034119.912023-11-0285211Actual
71715217.002022-11-029465Actual
37507157.002025-03-028956Actual
3370496883.002024-12-023173Actual
585311200.002022-10-025364Budget
4377380.002022-08-027728Budget
225232.002023-12-3196112Actual
1251647.002023-04-028373Actual
16521405.002023-08-026713Actual
33410-107.752024-11-0191112Actual
313104.002024-09-0196213Actual
109406857.002023-01-315367Actual
274431.002022-07-038216Actual
2744055758.182024-06-016028Actual
3719239969.002025-03-0210073Actual
2082224225.002023-12-0310074Actual
28777196.512024-07-0276411Actual
11357519.002023-03-026173Actual
2232062652.252023-12-313978Actual
4862380.002022-09-029215Actual
3625558234.002025-01-311226Actual
1832311.402023-09-0269311Actual
34690113.532024-12-0268213Actual
3335977378.802024-11-014711Actual
32764250.002024-11-018465Actual
15295144.382023-06-0287311Actual
823622100.002022-12-035365Budget
3000537634.442024-08-0137711Actual
376984892.082025-03-026228Actual
6222276.002022-10-029036Actual
13093480.002023-04-028066Budget
16306163.532023-07-0392411Actual
5113120.002022-09-026746Actual
14738218.002023-06-028915Actual
1239130511.002022-06-0210163Actual
9237280.002022-12-316764Budget
12837480.002023-04-027716Budget
6514550.002022-10-028767Budget
15643234.002023-07-036764Actual
4555196.002022-09-026563Actual
7107127.002022-11-028915Actual
314429742.002024-10-01873Actual
139432725.002023-05-026366Actual
28152672566.002024-07-0210164Actual
2862156202.132024-07-025468Actual
38743397.002025-04-028317Actual
3601290141.002025-01-313973Actual
6677470.792022-10-027268Actual
8493200.002022-12-037646Budget
2878483.742024-07-0284411Actual
389650.002022-08-026826Budget
11026-495244.002023-01-314377Actual
1114120795.412023-01-316368Actual
2279730067.002024-01-314074Actual
321987329.622024-10-0160511Actual
2114182642.002023-12-035767Actual
1188574.002023-03-026656Actual
23845115.002024-03-016865Actual
3049449639.002024-09-016065Actual
10261134.002023-01-317773Actual
1525723.102023-06-0273211Actual
319231080.002024-10-017767Actual
2349166595.622024-01-3131711Actual
4432552.002022-05-02775Actual
30168310.032024-08-0173213Actual
341212791099.002024-12-024376Actual
1509162108.002023-06-023477Actual
36676167.782025-01-3173211Actual
648770.002022-10-027167Budget
37212377.002025-03-028514Actual
739462.002022-11-029446Actual
255237335.002022-07-031374Actual
1482974.002023-06-028516Actual
27024238046.002024-06-013774Actual
7013200.002022-11-027864Budget
3436210.002024-12-0296111Actual
4372320.782022-08-027428Actual
1579722.002023-07-036916Actual
238512843.002024-03-017665Actual
1313528555.002023-04-023476Actual
18094329.002023-09-027467Actual
311101263943.462024-09-014711Actual
20924181.002023-12-037316Actual
378712989.112025-03-0261411Actual
12174237.452023-03-027418Actual
1191759.002023-03-028956Actual
2486231495.002024-04-015265Actual
2172143.002023-12-318373Actual
12092750.002023-03-027267Budget
38613190.002025-04-026546Actual
36750538.002025-01-3162511Actual
27802692.262024-06-0172612Actual
15421742.262023-06-0252612Actual
34931839.002024-12-316664Actual
37959781473.832025-03-02101611Actual
342895029.962024-12-027668Actual
73531400.002022-11-026246Budget
3319929092.532024-11-012878Actual
275292490618.662024-06-014378Actual
33900644392.002024-12-02475Actual
23645151.002024-03-018463Actual
8585168.002022-12-036766Actual
1873.002022-05-029673Actual
2053713.532023-11-0281212Actual
2138412.462023-12-0369311Actual
1119484590.542023-01-311478Actual
25155143267.002024-04-015667Actual
3224263.212022-07-038918Actual
25036907.002024-04-016256Actual
2679163316.472024-05-014713Actual
19671466591.002023-11-024673Actual
348961044.002024-12-316514Actual
38797219003.002025-04-021577Actual
6906100.002022-11-028073Budget
21127160.002023-12-038417Actual
33401460.342024-11-0180112Actual
30702214.002024-09-017266Actual
2442649.702024-03-0177511Actual
3692735000.002025-01-3199612Actual
19204214261.132023-10-025668Actual
283571872.002024-07-026246Actual
22921544.002024-01-316126Actual
34429219.912024-12-0276411Actual
165281309.002023-08-027713Actual
45817346.002022-05-023275Actual
8539100.002022-12-037656Budget
357875255.112024-12-3118712Actual
2854929479.002024-07-022477Actual
9584270.002022-12-319036Actual
2275294.002022-07-037613Actual
6697132.902022-10-028468Actual
727280.002022-05-026666Budget
1721511477.052023-08-022278Actual
28749375.232024-07-0274311Actual
8584335.002022-12-036666Actual
28600110.172024-07-027128Actual
2107086.002023-12-038466Actual
29943-139.662024-08-0191411Actual
164788.212023-07-0385612Actual
2068356836.002023-12-031973Actual
585851631.002022-10-025664Actual
31486338.002024-10-018773Actual
3548547655.002024-12-314078Actual
2410293.002024-03-017117Actual
2734200.002022-07-037616Budget
11702220.002023-03-027316Budget
3765074260.002025-03-022177Actual
37457-307.002025-03-029136Actual
23651302.002024-03-019263Actual
45501172.002022-09-026163Actual
33138210.182024-11-018328Actual
2233067.782023-12-3167111Actual
2521796677.122024-04-016018Actual
25480.002022-05-027713Budget
246361653.002024-04-018013Actual
7221400.002022-05-026266Budget
33261299.702024-11-0187211Actual
22460288.002023-12-3187611Actual
1924513513.452023-10-021878Actual
220885603.002023-12-31876Actual
2405654.002024-03-018566Actual
58431080.002022-10-028714Actual
24009144.002024-03-016656Actual
22756150.002024-01-317864Actual
38625480.002022-05-026065Actual
558178375.272022-09-029468Actual
36768149.702025-01-3187511Actual
2921421114.002024-08-016073Actual
37111860.002025-03-026663Actual
1768280.002022-06-028146Budget
3203225934.902024-10-016368Actual
3031518280.002024-09-01773Actual
27034869.002024-06-016515Actual
6383303098.002022-10-0210166Actual
31489-122.002024-10-019173Actual
26417151.832024-05-0173111Actual
360785467.002025-01-316264Actual
4731800.002022-05-026116Budget
334911843.352024-11-0123712Actual
17695146481.002023-09-021224Actual
299979819.032024-08-0124711Actual
37116191.002025-03-027263Actual
14742318.002023-06-029415Actual
33158519.272024-11-016668Actual
17777135.002023-09-028315Actual
33621-5504.382024-11-0146713Actual
14302961.422023-05-0262411Actual
1718045.022023-08-026968Actual
4105220.002022-08-027366Budget
374071177.002025-03-026126Actual
34738174.942024-12-0290613Actual
393281462.682025-04-0272613Actual
295692118.002024-08-016366Actual
4235200.002022-08-026767Budget
15711680.002023-07-038015Actual
19717192.002023-11-028314Actual
2655927.362024-05-0172611Actual
287223.002022-07-037146Actual
138591546.002023-05-026236Actual
26086242.002024-05-017746Actual
39207213.532025-04-0268612Actual
1963163.002023-11-028263Actual
342152.002022-05-026815Actual
1202837.002023-03-026917Actual
31627293.002024-10-016865Actual
1267240500.002023-04-026015Budget
24229482.912024-03-018128Actual
18205546.552023-09-026568Actual
928461332.002022-12-311374Actual
2714713.002024-06-019616Actual
3298632302.002024-11-012476Actual
3278447217.002024-11-011975Actual
2774939.062024-06-0182112Actual
31319625.822024-09-0165613Actual
2164558006.002023-12-316063Actual
25720283.002024-05-016763Actual
1080370000.002023-01-315666Budget
20405588.002023-11-0262511Actual
24057302.002024-03-018766Actual
35103436.002024-12-319216Actual
20833322.002023-12-037415Actual
2880796.512024-07-0280511Actual
5312650.002022-09-027717Budget
286265007.242024-07-026268Actual
2551426093.802024-04-0114711Actual
3860100.002022-08-027816Budget
30302193.002024-09-018563Actual
1294140.002023-04-028236Budget
30078194.382024-08-0167612Actual
191890735.002022-06-023576Actual
907425.002022-12-318263Actual
2334841.192024-01-3183211Actual
9606139.002022-12-317346Actual
677245.002022-11-028213Actual
3352338.092024-11-0182113Actual
31331722.322024-09-0180613Actual
72082100.002022-11-026116Budget
3226656128.402024-10-0114711Actual
21233523.822023-12-036528Actual
3465310950.962024-12-0240712Actual
2846038428.002024-07-023276Actual
29503554.002024-08-018736Actual
19709431.002023-11-027314Actual
2558419.912024-04-0187212Actual
1426648.632023-05-0287211Actual
11803345.002023-03-027636Actual
9007490.002022-12-317713Actual
746723.002022-11-026966Actual
2291111.002022-07-038513Actual
18907-94.002023-10-029126Actual
3783427.362025-03-0284211Actual
15998558.002023-07-037617Actual
17586550.002023-09-026663Actual
27377-268.002024-06-019167Actual
24950-179.002024-04-019116Actual
33538504.772024-11-0166213Actual
2573164474.002022-07-034374Actual
641104.002022-05-027846Actual
154333.952023-06-0269612Actual
2712890.002024-06-016816Actual
2071480.002022-06-026518Budget
11286100.002023-03-026763Budget
27524258464.992024-06-013578Actual
539363595.002022-09-029467Actual
7577-288.002022-11-029117Actual
2870053.952024-07-0282111Actual
36306484.002025-01-319036Actual
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1686067.002023-08-027626Actual
100183092.052022-12-316168Actual
801530.002022-12-037173Budget
745115132.002022-11-026066Actual
2808613.002024-07-029473Actual
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35556377.362024-12-3177311Actual
14878123.002023-06-027836Actual
28790213.532024-07-0292411Actual
38194244781.252025-03-02101613Actual
4500280.002022-09-026613Budget
19368144.382023-10-0287411Actual
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1234428100.002023-04-026013Budget
30352338.002024-09-017773Actual
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1270461.002023-04-028215Actual
3247813806.772024-10-0119713Actual
2482253410.002024-04-013174Actual
967140.002022-12-318456Budget
1137598.002023-03-027473Actual
38744355.002025-04-028417Actual
840620.002022-12-038226Budget
26262148472.002024-05-011477Actual
2603917.002024-05-018526Actual
2301860.002024-01-318456Actual
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17164213.212023-08-029228Actual
3625415.002025-01-319616Actual
1367231119.002023-05-029464Actual
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34178178.002024-12-028567Actual
339626.002024-12-026926Actual
7728200.002022-11-026528Budget
456114372.002022-05-022975Actual
21828518.002023-12-316615Actual
1034-135.282022-05-029128Actual
822200.002022-05-027417Budget
6963180.002022-11-028414Actual
8467-221.002022-12-039136Actual
31224324.172024-09-0192612Actual
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13951142.002023-05-027366Actual
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25048164.002024-04-018056Actual
172343.002022-06-028236Actual
335418290.822022-07-032478Actual
1863030739.002023-10-022473Actual
637191.002022-05-027646Actual
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2537540.002022-07-038764Actual
2435220.972024-03-0185211Actual
3870110.002022-08-028416Actual
8723380.002022-12-036567Budget
28646955.642024-07-028768Actual
7014750.002022-11-028064Budget
30519-282.002024-09-019165Actual
11305412.002023-03-028063Actual
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3899413895.702025-04-0260311Actual
1528676.292023-06-0276311Actual
7881130.002022-12-037413Actual
370771291.002025-03-026613Actual
525747500.002022-09-029966Actual
1098251.002023-01-318267Actual
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28344440.002024-07-028136Actual
1538261362.542023-06-0231711Actual
2033435.002022-06-029767Actual
3742211.002025-03-028226Actual
38396200.002025-04-028464Actual
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51531040.002022-09-026156Actual
353993154.172024-12-316228Actual
5544100.002022-09-026768Budget
130330.002022-06-028473Budget
1493315.002023-06-028256Actual
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11063200.002023-01-318318Budget
24309182.682024-03-0166111Actual
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3437200.002022-08-026663Budget
36221115892.002025-01-313575Actual
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30836209382.002024-09-013577Actual
324063.002024-10-0196113Actual
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2457744.382024-03-0177612Actual
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32192122.042024-10-0189411Actual
110128321.002023-01-312277Actual
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2978550.002022-07-037266Budget
1174394.002023-03-026726Actual
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31563113842.002024-10-011374Actual
3501638.002024-12-315465Actual
2274280.002022-07-037613Budget
7010550.002022-11-027764Budget
673483772.342022-10-023778Actual
1962200.002022-06-028417Budget
37026783.722025-01-3174613Actual
10362234.002023-01-317364Actual
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26915283.002024-06-016673Actual
317222683.002022-07-033277Actual
1748019.912023-08-0287212Actual
3148569.002024-10-018573Actual
1474311.002023-06-029615Actual
24255000.002022-05-025664Budget
5692398.002022-10-027263Actual
509494.002022-09-028536Actual
1992480.002022-06-026667Budget
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2764740.122024-06-0168511Actual
195666609.392023-10-0224712Actual
370173717.112025-01-3163613Actual
18161231.392023-09-028518Actual
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2644134.802024-05-0167211Actual
85761441.002022-12-036166Actual
36253702.002025-01-319216Actual
2962328031.002024-08-014676Actual
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328052601.002024-11-016116Actual
323678171.122024-10-0128712Actual
12414130.002023-04-026763Actual
1967936.002023-11-026973Actual
25936619.002024-05-016665Actual
22951428.002024-01-316536Actual
24635398.002024-04-017813Actual
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1573316512.002023-07-036365Actual
3425282.902024-12-026928Actual
30837163787.002024-09-013777Actual
770162900.002022-05-0210166Budget
32909448.002024-11-019246Actual
2242453.952023-12-3183411Actual
16971700.002022-06-026236Budget
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290062285.502024-07-0261113Actual
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11617200.002023-03-026865Budget
228297595.002024-01-315265Actual
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2701201.002022-05-027664Actual
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4439480.002022-08-028068Budget
3694938457.862025-01-3135712Actual
7367220.002022-11-027346Budget
541845395.002022-09-023477Actual
24097588.002024-03-016517Actual
3918650.762025-04-0284212Actual
37759718975.082025-03-0210168Actual
953470.002022-12-318926Actual
11493650.002023-03-028064Budget
448443374.622022-08-023778Actual
336043636.742022-07-033478Actual
3251498.002024-11-018213Actual
34838485212.002024-12-31473Actual
2539010.332024-04-0194211Actual
66522.602022-10-025468Actual
319782.902022-07-036918Actual
410160.002022-08-027166Budget
351362889.002024-12-316236Actual
1191260.002023-03-028456Budget
1624049.702023-07-0377211Actual
3741592.002025-03-027326Actual
124713720.002022-06-021873Actual
204292.002023-11-0296511Actual
27985114.002024-07-028213Actual
6434380.002022-10-027617Budget
177590.002022-06-028446Budget
289116.002024-07-0296112Actual
25161612.002024-04-016567Actual
218848.002023-12-319665Actual
382431485.002025-04-028713Actual
274742123.852024-06-016268Actual
13660174.002023-05-027864Actual
215641.002023-12-0372612Actual
7714188.962022-11-028918Actual
298111633045.152024-08-01678Actual
32611139.002024-11-018973Actual
12423173.002023-04-027363Actual
7096436.002022-11-028115Actual
748886.002022-11-028366Actual
3064332.002024-09-017146Actual
11158200.002023-01-317468Budget
34557479.492024-12-0287112Actual
33356217.002024-11-0197611Actual
1387667.002023-05-028536Actual

Generated 2025-06-01 09:11:26.896 UTC