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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29131722.002024-08-187313Actual
9708261.002023-01-177266Actual
9862480.002023-01-178167Budget
81890.002022-05-197117Budget
20055353202.002023-11-19676Actual
182622155.052023-09-1961111Actual
3129346.872024-09-1871213Actual
2036463.532023-11-1981311Actual
85751300.002022-12-206166Budget
2157314.592023-12-2083612Actual
343206561.812024-12-192378Actual
11181-156.492023-02-179168Actual
3528367.002025-01-176917Actual
4499315.002022-09-196613Actual
1077088.002023-02-177356Actual
25223251.092024-04-186818Actual
17858157.002023-09-196716Actual
2638916051.382024-05-182278Actual
38532442.002025-04-196516Actual
2116051.002023-12-208267Actual
1767380.002022-06-198046Budget
1749343.312023-08-1965612Actual
1100320339.002023-02-17777Actual
12289166.242023-03-197868Actual
17310.002022-05-198273Budget
1421820229.862023-05-1960111Actual
3252200.002022-07-207628Budget
2495920.002024-04-186726Actual
400200.002022-05-196865Budget
3206818710.522024-10-181878Actual
3421629076.002024-12-1910077Actual
978672.002023-01-176917Actual
23737317.002024-03-189414Actual
361713056.002025-02-176265Actual
1784925524.002023-09-194075Actual
20990454.002023-12-208736Actual
199956.002022-06-197167Actual
24249501.092024-03-186568Actual
3040996.002024-09-186964Actual
385059.002022-08-197116Actual
31518729.002024-10-189214Actual
1945715230.832023-10-1934711Actual
33397282.682024-11-1874112Actual
38797219003.002025-04-191577Actual
16260.002022-05-197673Budget
2156728.422023-12-2076612Actual
55341300.002022-09-196168Budget
19704621.002023-11-196614Actual
30663699.002024-09-186256Actual
21877100.002024-01-178565Actual
3135081697.512024-09-1813713Actual
36181302.002025-02-177465Actual
2511526574.002024-04-183476Actual
30083291.192024-08-1873612Actual
239338.002024-03-187126Actual
8055650.002022-12-206614Budget
3639195.002022-08-197464Actual
2653823.102024-05-1889511Actual
10497650.002023-02-177265Budget
348029990.002025-01-175363Actual
1500131298.002023-06-193876Actual
1932494.382023-10-1965311Actual
10111127.002023-02-176813Actual
15907186.002023-07-207456Actual
6466142600.002022-10-195667Budget
28016983.002024-07-197763Actual
3611113032.002025-02-17874Actual
28070141.002024-07-197373Actual
5758750.002022-10-196173Budget
8887176.842022-12-209028Actual
1336530.002023-04-198228Budget
13307380.002023-04-197618Budget
5823195.002022-10-197414Actual
24821196260.002024-04-182974Actual
2845217459.002024-07-192076Actual
1168413453.002023-03-1910075Actual
3793164.002022-08-198565Actual
3072762944.002024-09-181376Actual
1212464000.002023-03-199967Actual
371221287.002025-03-198063Actual
277871.002024-06-1896212Actual
1992810.002023-11-198226Actual
2384753.002024-03-187165Actual
37038203.012025-02-1790613Actual
10569280.002023-02-176616Budget
26990240.002024-06-188364Actual
1014673777.002023-02-171223Actual
33058-283.002024-11-189167Actual
319381517.002024-10-189767Actual
1903918820.002023-10-192876Actual
16749743.002023-08-198715Actual
3397692.002024-12-198926Actual
23599112.002024-03-186913Actual
2909956016.332024-07-1914713Actual
7949480.002022-12-208063Budget
942526232.002023-01-171975Actual
18776614.002023-10-197715Actual
36590510.182025-02-177368Actual
12619200.002023-04-197864Budget
110639433.632022-05-191478Actual
3411522354.002024-12-193476Actual
1626848.632023-07-2078311Actual
3607490166.002025-02-175664Actual
11324273.002023-03-199763Actual
19275122.042023-10-1973111Actual
27290341120.002024-06-1810166Actual
30354417.002024-09-188073Actual
10144204.002023-02-179413Actual
1031380.002022-05-198728Budget
23925000.002022-07-206073Budget
3381113528.002024-12-19874Actual
1231818001.422023-03-19878Actual
34111220962.002024-12-192976Actual
31886795.002024-10-187317Actual
640623131.002022-10-193876Actual
3447617954.292024-12-1957611Actual
159519968.002022-06-196016Actual
2173252241.002024-01-176014Actual
15183138.962023-06-198968Actual
28126578.002024-07-196664Actual
289737.002024-07-1996612Actual
9278158200.002023-01-1710164Budget
597450.002022-10-198215Budget
255183909.342024-04-1820711Actual
11837234.002023-03-196646Actual
37890448.642025-03-1987411Actual
1865218.002023-10-197173Actual
108137600.002023-02-176366Budget
35963332.002025-02-176763Actual
326991.992022-07-208528Actual
218582209.002024-01-176265Actual
1585330.002023-07-207136Actual
3720076.002025-03-196914Actual
11016129426.002023-02-172977Actual
227064.002024-02-179673Actual
2136610.332023-12-2082211Actual
294938.002022-07-209456Actual
3222347.572024-10-1894511Actual
1866241.002023-10-198473Actual
22080370.002024-01-179266Actual
6478380.002022-10-196567Budget
9855550.002023-01-177767Budget
320237.002024-10-189628Actual
92233700.002023-01-175764Budget
14776272.002023-06-199265Actual
14276170.982023-05-1965311Actual
3865560.002025-04-198556Actual
311195412.562024-09-1820711Actual
17539796.522023-08-1934712Actual
1287618.002023-04-197126Actual
3342650.762024-11-1876212Actual
36443414.002025-02-178317Actual
11550550.002023-03-196515Budget
33140167.752024-11-188528Actual
22045136.002024-01-179056Actual
11360415.002023-03-196273Actual
201438.002023-11-199667Actual
1055340744.002023-02-173575Actual
38276179.002025-04-198463Actual
383572034.002025-04-198014Actual
277197587.072024-06-1828711Actual
38625221.002025-04-198146Actual
3122300.002022-07-207367Budget
2670067607.692024-05-1846712Actual
19944218.002023-11-196636Actual
17336148.632023-08-1990411Actual
4056164.002022-08-198156Actual
338560.002022-08-197113Budget
8557293.002022-12-208756Actual
47382976.002022-09-196164Actual
11818117.002023-03-198436Actual
1944612093.542023-10-1919711Actual
2451319.002022-07-206814Actual
1280315184.002023-04-193375Actual
11789520.002023-03-196536Actual
39293238.102025-04-1968213Actual
10432647.002023-02-176615Actual
5978200.002022-10-198415Budget
3044381405.002024-09-182174Actual
67894467.002022-11-195263Actual
3801586749.182025-03-1912212Actual
1707926061.002023-08-199467Actual
3206346054.972024-10-18778Actual
3376270.002022-08-196513Actual
283303420.002024-07-196136Actual
14348143.312023-05-1981611Actual
33853252.002024-12-198315Actual
13905211.002023-05-199046Actual
80495100.002022-12-206114Budget
2119633140.002023-12-203877Actual
11074442.002023-02-179418Actual
2195115.002024-01-177126Actual
32732278.002024-11-188915Actual
2956211004.002024-08-185366Actual
391421775.262025-04-1962112Actual
36189174.002025-02-178465Actual
6106410.002022-10-197716Actual
14549471.002023-06-197363Actual
3897425.232025-04-1969211Actual
26367178.362024-05-188568Actual
299221199.722024-08-1862411Actual
2540810.332024-04-1882311Actual
12084147.002023-03-196767Actual
22647336.002024-02-179263Actual
30613225.002024-09-186636Actual
24638106.002024-04-188213Actual
1428017.782023-05-1969311Actual
1957625819.332023-10-1939712Actual
1149648.002023-03-198264Actual
13424522.302023-04-198168Actual
30484-295.002024-09-189115Actual
9479140.002023-01-178316Actual
90337689.002023-01-175363Actual
2162989.002024-01-178213Actual
1019020.002023-02-178263Budget
1063562.002023-02-177826Actual
6551840528.002022-10-194677Actual
3851928771.002025-04-193375Actual
19098405.002023-10-197467Actual
345211880.582024-12-1923711Actual
2288676946.002024-02-173775Actual
29559246.002024-08-189256Actual
34112168797.002024-12-193176Actual
3661335275.982025-02-17778Actual
3511750.002022-08-196173Budget
18787-173.002023-10-199115Actual
3453295550.412024-12-1939711Actual
388484840.572025-04-196128Actual
85761441.002022-12-206166Actual
143751330.572023-05-1923711Actual
3143752000.002024-10-189963Actual
14953180.002023-06-196666Actual
16072172852.002023-07-203577Actual
23148-278.002024-02-179167Actual
35972258.002025-02-177863Actual
12601264.002023-04-196764Actual
3454448.632024-12-1969112Actual
3833354.002025-04-198473Actual
318743264577.002024-10-184376Actual
135374529.002023-05-197663Actual
2962328031.002024-08-184676Actual
153942099.732023-06-1960112Actual
31962188066.002024-10-183777Actual
1432291.192023-05-1990411Actual
39269232.842025-04-1973113Actual
6750380.002022-11-196613Budget
31985137.452024-10-188218Actual
20954111.002023-12-207726Actual
28583443.512024-07-198518Actual
1265455018.002023-04-192174Actual
9930200.002023-01-177418Budget
16205109.272023-07-2067111Actual
2602624.002024-05-186826Actual
13852-70.002023-05-199126Actual
13327364.722023-04-199018Actual
2992019467.082024-08-1860411Actual
1144100.002022-06-196813Budget
14239110.342023-05-1989111Actual
28342166.002024-07-197836Actual
1335280.002022-06-197414Budget
2886775977.712024-07-1921711Actual
2168617479.002024-01-172073Actual
184461358.232023-09-1923711Actual
35886141.612025-01-1784613Actual
11541319130.002023-03-194374Actual
14888-274.002023-06-199136Actual
263751711.002024-05-189768Actual
2528669.262024-04-187168Actual
244226.082024-03-1871511Actual
39226378.432025-04-1992612Actual
5003319.002022-09-199216Actual
2668336621.652024-05-1821712Actual
164875557.252023-07-20101612Actual
334502647.622024-11-1863612Actual
14744162339.002023-06-191225Actual
265488861.562024-05-1857611Actual
6802784.002022-11-196263Actual
83750.002022-05-197663Budget
163368425.382023-07-2052611Actual
35521209.272025-01-1766211Actual
36053963.002025-02-177314Actual
1357345431.002023-05-193273Actual
277160.002022-07-206726Budget
353224520.002025-01-177667Actual
388951146.562025-04-198068Actual
4731161200.002022-09-195664Budget
797862651.002022-12-201573Actual
29082155.642024-07-1983613Actual
387233705947.002025-04-194376Actual
6043650.002022-10-198765Budget
2130726228.842023-12-202478Actual
20303169.912023-11-1973111Actual
195256.082023-10-1963612Actual
980100.002022-05-198518Budget
3328196.512024-11-1878311Actual
728520.002022-11-198226Budget
15998558.002023-07-207617Actual
24981854054.002024-04-181136Actual
12629156.002023-04-198464Actual
1458115147.002023-06-192273Actual
77153.002022-05-197263Actual
6045139.002022-10-198965Actual
352881296.002025-01-177717Actual
21781307.002024-01-178164Actual
1684711.002023-08-199616Actual
1215415696.002023-03-1910077Actual
38467134705.002025-04-195665Actual
12275110.172023-03-196868Actual
28007707.002024-07-196663Actual
1568012363.002023-07-202274Actual
3231855.022024-10-1854612Actual
3061737.002024-09-187136Actual
7096436.002022-11-198115Actual
19090700.002023-10-196567Actual
1388967.002023-05-196846Actual
1528459.272023-06-1973311Actual
28107444.002024-07-198414Actual
225271455.042024-01-1756612Actual
11738850.002023-03-196226Budget
6151100.002022-10-197426Budget
25954259.002024-05-188965Actual
444780.002022-08-198468Budget
560659049.152022-09-193478Actual
78632400.002022-12-206113Budget
24891251.002024-04-189065Actual
932480.002023-01-177115Budget
16686361.002023-08-198164Actual
25351395.452024-04-1880111Actual
16739.002022-05-197873Actual
67951400.002022-11-195763Budget
1054613589.002023-02-172475Actual
21227569.272023-12-209418Actual
360551035.002025-02-177614Actual
1750182.002022-06-196746Actual
157314514.002023-07-206165Actual
44717407.002022-05-191575Actual
717780042.002022-11-19475Actual
20399-102.432023-11-1991411Actual
17808197.002023-09-197865Actual
11986645861.002023-03-19476Actual
5009850.002022-09-196126Budget
2525246.542024-04-186928Actual
32661345.002024-11-187264Actual
23036209.002024-02-176666Actual
1312916900.002023-04-192476Actual
30098300.762024-08-1892612Actual
2239839.062024-01-1784311Actual
362135301.002025-02-172375Actual
356887921.122025-01-17100711Actual
17329149.702023-08-1981411Actual
9540812721.002023-01-171036Actual
23023-173.002024-02-179156Actual
3294221872.002024-11-186066Actual
5810650.002022-10-196514Budget
27367330.002024-06-187867Actual
34374226.302024-12-1974211Actual
20141265.002023-11-199267Actual
3660647276.202025-02-179468Actual
356311247.592025-01-1762611Actual
1244260.002023-04-198563Budget
2435820.972024-03-1894211Actual
22962492.002024-02-178036Actual
225216163.502022-06-1910078Actual
39307790.742025-04-1987213Actual
14979559894.002023-06-19476Actual
123745000.002022-06-199963Actual
13599415.002023-05-198073Actual
1519034500.002023-06-199968Actual
2567437639.802024-05-1792711Actual
35841131.002022-08-198014Actual
743240.002022-11-198456Budget
2740235916.002024-06-183377Actual
29225207.002024-08-187673Actual
28635523.822024-07-197368Actual
1138490.002022-06-196513Actual
69850.002022-05-198456Budget
30897207.152024-09-189428Actual
31828171.002024-10-187266Actual
2428413513.452024-03-181878Actual
34195228397.002024-12-191577Actual
31260994.252024-09-1862113Actual
17430.002022-05-198373Budget
185418524.322023-09-1932712Actual
11726162.002023-03-198916Actual
27609220.982024-06-1890311Actual
1640611.402023-07-2067112Actual
3687075.232025-02-1766212Actual
3024131901.852024-08-1837713Actual
1934196.512023-10-1987311Actual
2076336149.002023-12-206064Actual
19717192.002023-11-198314Actual
19830305.002023-11-196665Actual
3798278.002022-08-199065Actual
5357200.002022-09-196767Budget
6655153510.002022-10-195668Actual
21454-21.582023-12-2091511Actual
3284697.002024-11-188126Actual
1145310200.002023-03-195364Budget
7376444.002022-11-198046Actual
29307636956.002024-08-18474Actual
35526146.512025-01-1773211Actual
2623394.002024-05-186967Actual
105369080.002023-02-17875Actual
123943655.002023-04-195363Actual
19746468.002023-11-197764Actual
1021662394.002023-02-171573Actual
3887421507.542025-04-195268Actual
1348115622.002023-05-189375Actual
967140.002023-01-178456Budget
6953278.002022-11-197814Actual
2317727923.002024-02-173877Actual
7335100.002022-11-198336Budget
22170291.002024-01-179067Actual
2113757849.002023-12-205267Actual
973171.002023-01-178566Actual
292541733.002024-08-187714Actual
3739144.002022-08-198915Actual
29935283.742024-08-1881411Actual
12622514.002023-04-198164Actual
27444573.822024-06-186628Actual
326533845.002024-11-186264Actual
305890.002022-07-207117Budget
206547515.602022-06-196018Actual
2460956413.512024-03-1829712Actual
19237891561.632023-10-1910168Actual
7297172.002022-11-199226Actual
334483760.402024-11-1861612Actual
3741252.002025-03-196826Actual
3182589.002024-10-186866Actual
38111432.842025-03-1965113Actual
937844.002023-01-176965Actual
38460478.002025-04-199215Actual
336199231.252024-11-1840713Actual
2538127.002022-07-208964Actual
37388203.002025-03-197316Actual
24047188.002024-03-187466Actual
9632-125.002023-01-179146Actual
35694123.102025-01-1767112Actual
11683766976.002023-03-194675Actual
7529102252.002022-11-193976Actual
17127916.252023-08-198118Actual
13530308.002023-05-196763Actual
2941076696.002024-08-182175Actual
54771900.002022-09-196128Budget
16601157841.002023-08-193573Actual
215491551.852023-12-2012212Actual
16675140.002023-08-196764Actual
22068370.002024-01-177766Actual
2417123102.002024-03-182477Actual
12030100.002023-03-197117Budget
26875328.002024-06-188963Actual
32464-139.102024-10-1891613Actual
37547316575.002025-03-1910166Actual
879239702.002022-12-203977Actual
809818982.002022-12-205364Actual
12758550.002023-04-197765Budget
4455-154.982022-08-199168Actual
34498134.802024-12-1985611Actual
17983-89.002023-09-199156Actual
19078931.002022-06-192076Actual
29140360.002024-08-188413Actual
30136287.222024-08-1866113Actual
21063953.002023-12-207666Actual
526830604.002022-09-191976Actual
200791686925.002023-11-194376Actual
3727480.002022-08-198115Budget
22972408.002024-02-179236Actual
1956323578.862023-10-1921712Actual
224666.002024-01-1796611Actual
5700299.002022-10-197763Actual
3453111623.322024-12-1938711Actual
675639.002022-11-197113Actual
7702655.642022-11-198118Actual
2410293.002024-03-187117Actual
30017160.342024-08-1867112Actual
8570125100.002022-12-205666Budget
26733352.142024-05-1866213Actual
1559548.002023-07-208573Actual
17159101.082023-08-198528Actual
21426141.192023-12-2090411Actual
39101117.782025-04-1985611Actual
1525200.002022-06-196765Budget
3382100.002022-08-196813Budget
19795726.002023-11-196515Actual
19642570.002023-11-199763Actual
3662-162.002022-08-199164Actual
206131200.002023-12-206513Actual
241275467.002024-03-186167Actual
13446838100.032023-04-19678Actual
4917100.002022-09-198565Budget
18886874.002023-10-196226Actual
3705553.002022-08-196515Actual
26859270.002024-06-186863Actual
3862867.002025-04-198446Actual
1174480.002023-03-196726Budget
2639132242.592024-05-182478Actual
23163182.002022-07-206363Actual
9060161.002023-01-177363Actual
29493149.002024-08-187436Actual
3015345566.002022-07-20676Actual

Generated 2025-06-19 02:32:53.448 UTC