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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2481135233.002024-04-011474Actual
17777135.002023-09-028315Actual
1389920.002023-05-028246Actual
296911163267.002024-08-01677Actual
9794480.002022-12-317617Budget
743875.002022-11-029056Actual
28770193.322024-07-0266411Actual
13711518.002023-05-026615Actual
2617942031.002024-05-013276Actual
17256253.962023-08-0292111Actual
2751730545.592024-06-012478Actual
28749375.232024-07-0274311Actual
9801637.002022-12-318117Actual
342718.002024-12-029628Actual
559274294.892022-09-021478Actual
11710100.002023-03-027816Budget
4601250700.002022-09-0210163Budget
855994.002022-12-038956Actual
345992555.062024-12-0262612Actual
1334855.632023-04-027128Actual
4823197.002022-05-021223Actual
77011058.682022-11-028018Actual
29507704.002024-08-019236Actual
32429195.992024-10-0189213Actual
1423753.952023-05-0285111Actual
382071550.402025-03-0223713Actual
601200.002022-05-028336Budget
144251.822023-05-0269212Actual
185427590.262023-09-0233712Actual
16026300.002023-07-036767Actual
1903411985.002023-10-022076Actual
12980385.002023-04-027746Actual
892380.002022-05-028167Budget
254799243.002022-07-0310164Actual
5496200.002022-09-027628Budget
9066349.002022-12-317763Actual
1489916.002023-06-027146Actual
9576100.002022-12-318336Budget
3333660.332024-11-0171611Actual
156383481.002023-07-036164Actual
28830372.042024-07-0266611Actual
13893141.002023-05-027446Actual
17785234.002023-09-029415Actual
60871500.002022-10-026216Budget
87181900.002022-12-036267Budget
1826825.232023-09-0269111Actual
18906118.002023-10-029026Actual
39282159.152025-04-0290113Actual
3745397.002025-03-028536Actual
370638245.272025-01-3133713Actual
415492513.002022-08-023176Actual
1328280.002022-06-026814Budget
243071616.752024-03-0162111Actual
1751137.002022-06-026846Actual
366236561.812025-01-312378Actual
11482400.002023-03-027364Budget
9178650.002022-12-316614Budget
59443571.002022-10-026115Actual
2275046.002024-01-317164Actual
182340.002022-06-028556Budget
70503926.002022-11-022374Actual
1826021869.672023-09-0210078Actual
24755253.002024-04-017814Actual
516250.002022-09-026856Budget
28703148.632024-07-0285111Actual
8844172828.542022-12-031228Actual
3155763000.002024-10-019964Actual
24117-253.002024-03-019117Actual
8457100.002022-12-038336Budget
2981917962.022024-08-012078Actual
312591657.422024-09-0161113Actual
2456631.612024-03-0163612Actual
9791200.002022-12-317417Budget
180247115.002023-09-02876Actual
21285143.512023-12-038968Actual
2724650.002024-06-018356Actual
361822084.002025-01-317665Actual
234783689.132024-01-318711Actual
4345750.002022-08-028718Budget
255892.002024-04-0196212Actual
35481166029.932024-12-313578Actual
37470132.002025-03-027446Actual
3165914817.002024-10-011875Actual
11634856.002023-03-028065Actual
1295610.002023-04-029636Actual
8366527.002022-12-038716Actual
246215841.292024-03-01100712Actual
35271155812.002024-12-313976Actual
38553459.002025-04-029216Actual
2028985731.472023-11-023978Actual
36603276.842025-01-319068Actual
34500188.002024-12-0289611Actual
408417400.002022-08-026066Budget
31465227566.002024-10-014673Actual
2952688.002024-08-018346Actual
1446958.212023-05-0287612Actual
18715251.002023-10-027364Actual
4137217300.002022-08-0210166Budget
23829432.002024-03-019215Actual
36555107.142025-01-317128Actual
27284320.002024-06-019066Actual
1490200.002022-06-028415Budget
235026563.652024-01-31100711Actual
2668336621.652024-05-0121712Actual
2984549.702024-08-0169111Actual
38400300.002025-04-029064Actual
593823636.002022-10-024074Actual
1001630909.232022-12-316068Actual
2700611794.002024-06-01874Actual
1986534101.002023-11-021975Actual
2093750.002022-06-028018Budget
1230961521.922023-03-029468Actual
2447860.002022-07-036614Actual
30923313.212024-09-018368Actual
12349462.002023-04-026513Actual
2378762244.002024-03-012174Actual
27188312.002024-06-017636Actual
2348312093.542024-01-3119711Actual
12446128.002023-04-028963Actual
206131200.002023-12-036513Actual
355200.002022-05-027815Budget
32419408.282024-10-0176213Actual
16146255.632023-07-036768Actual
15179166.242023-06-028368Actual
26311967.772024-05-019218Actual
3248929482.502024-10-0134713Actual
1559548.002023-07-038573Actual
29297990.002024-08-018764Actual
2542610.332024-04-0169411Actual
10831100.002023-01-317466Budget
285596.002022-07-039436Actual
3043523488.002024-09-01774Actual
358934.002024-12-3196613Actual
2037613232.922023-11-0260411Actual
2945313.002024-08-019616Actual
2915389342.002024-08-015663Actual
16292139.062023-07-0374411Actual
129761.002022-06-028173Actual
382043941.682025-03-0220713Actual
23768226.002024-03-018964Actual
371490.002022-08-027115Budget
2449845795.232024-03-0135711Actual
3598208.002022-08-028914Actual
34297175.332024-12-028568Actual
12376124.002023-04-028313Actual
28695369.912024-07-0276111Actual
31427180.002024-10-018463Actual
6816200.002022-11-027263Budget
943515024.002022-12-313375Actual
5819110.002022-10-027114Budget
2343111.402024-01-3185511Actual
2084288.972022-06-027418Actual
1647371.002022-06-026226Actual
37945359.282025-03-0281611Actual
3582671.432024-12-3184113Actual
33996168.002024-12-027836Actual
37858330.552025-03-0281311Actual
130687600.002023-04-026366Budget
410248.002022-05-027465Actual
32461632.842024-10-0187613Actual
461260729.002022-09-022173Actual
23208431.392024-01-319418Actual
153338571.132023-06-0257611Actual
2598033625.002024-05-013275Actual
1229360.002022-06-028763Actual
1554745000.002023-07-039963Actual
1280837080.002023-04-023975Actual
2899628275.752024-07-0234712Actual
2908145.112024-07-0282613Actual
20351617.792023-11-0262311Actual
205516969.002022-06-023377Actual
295607.002024-08-019656Actual
12165243.512023-03-026718Actual
1855998.002023-10-026913Actual
11247380.002023-03-028113Budget
224773795.512023-12-3118711Actual
19179282.902023-10-026728Actual
72092190.002022-11-026216Actual
13387175858.902023-04-025668Actual
3851426074.002025-04-022475Actual
1059100.002022-05-026768Budget
3380321720.002024-12-029464Actual
19952395.002023-11-027736Actual
4903650.002022-09-027765Budget
17829102065.002023-09-021375Actual
1057654.002023-01-317116Actual
9355117503.002022-12-311225Actual
26078187.002024-05-016646Actual
37428126.002025-03-029026Actual
3603555.002025-01-318573Actual
392040.002022-08-028526Budget
4331275.332022-08-027818Actual
928124092.002022-05-022977Actual
2366775262.002024-03-012173Actual
1428017.782023-05-0269311Actual
26072782.002024-05-019236Actual
201871405.652023-11-027718Actual
17057495.002023-08-026667Actual
28849159.272024-07-0290611Actual
27244144.002024-06-018156Actual
9743201253.002022-12-3110166Actual
343046.002024-12-029668Actual
831831903.002022-12-033475Actual
16103-365.582023-07-039118Actual
447133121.402022-08-021978Actual
2776451.822024-06-0165212Actual
36251526.002025-01-319016Actual
71299200.002022-11-026365Budget
3402100.002022-08-028313Budget
23870626521.002024-03-01475Actual
142548.212023-05-0271211Actual
3440100.002022-08-026763Budget
3620797709.002025-01-311575Actual
371201094.002025-03-027763Actual
314092255.002024-10-016263Actual
215523107.202023-12-0356612Actual
4531480.002022-09-028713Budget
1076440.002023-01-316856Budget
12697244.002023-04-027815Actual
10260100.002023-01-317773Budget
25915234.002024-05-018315Actual
38347743.002025-04-026614Actual
1824143057.942023-09-021978Actual
29431260.002024-08-016516Actual
809711.002022-05-026517Actual
2880859.272024-07-0281511Actual
25296187.452024-04-018368Actual
1846524.162023-09-0265112Actual
21476847.582023-12-0376611Actual
5775104.002022-10-027473Actual
3851212711.002025-04-022275Actual
1302980.002023-04-027856Budget
24852122.002024-04-018415Actual
16220335.872023-07-0387111Actual
1307686.002023-04-026866Actual
12112113.002023-03-028467Actual
1527975.232023-06-0266311Actual
27933206.522024-06-0189613Actual
704109.002022-05-029056Actual
2668116743.622024-05-0119712Actual
1086663019.002023-01-311376Actual
387461440.002025-04-028717Actual
3881825510.002025-04-0210077Actual
2667721091.582024-05-0113712Actual
26161205288.002024-05-0110166Actual
1037750.002023-01-318264Budget
4534-224.002022-09-029113Actual
33221109.272024-11-0171111Actual
29929162.462024-08-0173411Actual
387605046.002025-04-026167Actual
6770380.002022-11-028113Budget
35841131.002022-08-028014Actual
5332284.002022-09-029217Actual
32092472.042024-10-0165111Actual
111531663.232023-01-317268Actual
14011486.002023-05-027417Actual
55351901.122022-09-026168Actual
2554616.722024-04-0173112Actual
5799144.002022-10-029273Actual
612185.002022-10-028516Actual
125581000.002023-04-028014Budget
15742202.002023-07-037465Actual
240251.002022-07-036773Actual
31667212040.002024-10-012975Actual
5655480.002022-10-028713Budget
11383100.002023-03-028073Actual
1798620967.002023-09-025266Actual
817121106.002022-12-032474Actual
3578529871.532024-12-3114712Actual
1934351.822023-10-0290311Actual
214280.002022-05-027814Budget
6781585.002022-11-028713Actual
37524110.002025-03-026866Actual
16117395.032023-07-037328Actual
35580178.422024-12-3173411Actual
7632153.002022-11-028567Actual
3390545501.002024-12-021475Actual
28365180.002024-07-027446Actual
13152633.002023-04-026617Actual
1007810395.212022-12-311878Actual
18407116.722023-09-0266611Actual
26836345.002024-06-018313Actual
2909956016.332024-07-0214713Actual
164875557.252023-07-03101612Actual
33729362.002024-12-028073Actual
36569287.452025-01-319028Actual
2846946667.002024-07-024676Actual
30924281.392024-09-018468Actual
5542220.782022-09-026668Actual
34468-43.922024-12-0291511Actual
30925249.572024-09-018568Actual
2546423.102024-04-0184511Actual
6747380.002022-11-026513Budget
9095275782.002022-12-31673Actual
8547200.002022-12-038156Budget
9533176.002022-12-318726Actual
108331600.002023-01-317666Budget
2970075343.002024-08-012177Actual
6056503823.002022-10-02675Actual
89862046.002022-12-316113Actual
16781185.002023-08-028365Actual
1962177.002023-11-026963Actual
34013256.002024-12-026646Actual
372841071758.002025-03-024674Actual
3316279.872024-11-017168Actual
3671370.972025-01-3185311Actual
32773.002022-07-039628Actual
3373460.002024-12-028573Actual
32689138977.002024-11-011574Actual
3905611.402025-04-0271511Actual
211104810.002023-12-036117Actual
1727920.972023-08-0285211Actual
171144229.952023-08-026218Actual
21551215.662023-12-0353612Actual
3123816743.622024-09-0119712Actual
6103100.002022-10-027416Budget
1721511477.052023-08-022278Actual
25696878.002024-05-018113Actual
33228529.492024-11-0181111Actual
57237.002022-10-029663Actual
13994103375.002023-05-023976Actual
37455250.002025-03-028936Actual
13722563.002023-05-028115Actual
38385114.002025-04-027164Actual
370727218.932025-01-31100713Actual
21400-118.392023-12-0391311Actual
990020682.002022-12-313277Actual
2177242.002023-12-316964Actual
3682310009.462025-01-3124711Actual
146263899.002023-06-026114Actual
6952280.002022-11-027814Budget
3854144.002022-08-027416Actual
36789260.342025-01-3173611Actual
1779348438.002023-09-026065Actual
23912505.002024-03-018016Actual
29360313.002024-08-019415Actual
28174262175.002024-07-023774Actual
28250110169.002024-07-021375Actual
1774622867.002023-09-022874Actual
33721105.002024-12-026873Actual
31640231.002024-10-018465Actual
34059265.002024-12-029256Actual
333282851.882024-11-0161611Actual
31178211.402024-09-0177212Actual
8823282.902022-12-037818Actual
2054219.912023-11-0287212Actual
1301925.002023-04-027156Actual
1722410.002022-06-028136Actual
28438519.002024-07-029266Actual
3738650.002022-08-028715Budget
13013165.002023-04-026656Actual
21697132822.002023-12-313573Actual
31539337.002024-10-017464Actual
541105.002022-05-027626Actual
37603271617.002025-03-021227Actual
955839.002022-12-317136Actual
71887062.002022-11-022275Actual
2921158901.002024-08-014073Actual
1249830.002023-04-027173Budget
2398467.002024-03-016746Actual
36566173.812025-01-318528Actual
27653152.892024-06-0177511Actual
190345976.002022-06-021476Actual
39404-24148.002025-05-0193712Actual
1666161.002022-06-027726Actual
20407852.002022-06-02877Actual
1065650.002022-05-027268Budget
34619766.732024-12-0287612Actual
314429742.002024-10-01873Actual
39278106.522025-04-0284113Actual
37627303.002025-03-028367Actual
254183.002024-04-0196311Actual
3783526.292025-03-0285211Actual
360181099.002025-01-316273Actual
79106500.002022-12-035263Budget
14882109.002023-06-028336Actual
32782115104.002024-11-011575Actual
1625235.872023-07-0392211Actual
16167124245.822023-07-039468Actual
18709346.002023-10-026664Actual
12900200.002023-04-028726Budget
33400128.422024-11-0178112Actual
7731100.002022-11-026728Budget
1858018258.002023-10-025263Actual
11952218.002023-03-027366Actual
179845.002022-06-026856Actual
61329600.002022-10-026026Budget
6445264.002022-10-028317Actual
291470.002022-07-036756Budget
3817252.132025-03-0269613Actual
38613190.002025-04-026546Actual
3448547.572024-12-0269611Actual
9655100.002022-12-317456Budget
36390233.002025-01-318966Actual
33805587.002024-12-029764Actual
1013135.002023-01-318213Actual
31749653.002024-10-018036Actual
21168307.002023-12-039267Actual
25888188917.002024-05-013574Actual
369102130.592025-01-3176612Actual
19846108.002023-11-028565Actual
1389130.002023-05-027146Actual
14527246.002023-06-028913Actual
3472257.392024-12-0269613Actual
2505134.002024-04-018356Actual
1729414.592023-08-0269311Actual
4056164.002022-08-028156Actual
318526990.002024-10-01876Actual
16992393489.002023-08-02676Actual
11307200.002023-03-028163Budget
275882396.552024-06-0161311Actual
10923197.002023-01-318317Actual
705121305.002022-11-022474Actual
235776540.242024-01-3124712Actual
5975200.002022-10-028315Budget
1139130.002023-03-028473Budget
38540288.002025-04-027616Actual
23156772427.002024-01-31677Actual
69551100.002022-11-028014Budget
36380664.002025-01-317666Actual
25996168.002024-05-016516Actual
896819799.932022-12-032478Actual
27372223.002024-06-018467Actual
344725984.912024-12-0252611Actual
1698178.002023-08-028566Actual
2486740365.002024-04-016065Actual
35852167.922024-12-3183213Actual
280577.002022-07-039226Actual
10912475.002023-01-317617Actual
175337573.242023-08-0224712Actual
720524800.002022-11-026016Budget
38272983.002025-04-028063Actual
29784372.302024-08-016768Actual
294851852.002024-08-016236Actual
16058304787.002023-07-031577Actual
3431518710.522024-12-021878Actual
18714143.002023-10-027264Actual
8356414.002022-12-038116Actual
3580336259.952024-12-3139712Actual
2466354.002024-04-016963Actual
32579108869.002024-11-013173Actual
24151-190.002024-03-019167Actual
3436877.362024-12-0266211Actual
1119811225.532023-01-312078Actual
11056750.002023-01-318018Budget
215128436.022023-12-0332711Actual
6971360.002022-11-029214Actual
308810.002022-07-039617Actual
2467364.002024-04-018263Actual
2823273.002024-07-028265Actual
265359.272024-05-0184511Actual
2133022.042023-12-0371111Actual
3236880298.002024-10-0129712Actual
29631493.002024-08-016817Actual
2752234147.172024-06-013378Actual
8380750.002022-12-036226Budget
1650351141.072023-07-0329712Actual
15258173.102023-06-0274211Actual
22871120869.002024-01-311575Actual
257182.002022-05-026764Actual
175506479.002023-09-026213Actual
1417208.002022-06-029064Actual
27052262.002024-06-018915Actual
34999358.002024-12-317815Actual
38226776.002025-04-026513Actual
1404274.002023-05-026967Actual
1523398.632023-06-0278111Actual
2412524480.002024-03-015767Actual
2090200.002022-06-027818Budget
165301622.002023-08-028013Actual
16675140.002023-08-026764Actual
194718.212023-10-0267112Actual
7479344.002022-11-027766Actual
286061058.682024-07-028028Actual
2278200.002022-07-037813Budget
269156410.002022-07-031575Actual
9723280.002022-12-318166Budget
29630663.002024-08-016717Actual
32623494.002024-11-016714Actual
12175200.002023-03-027418Budget
2900-168.002022-07-039146Actual
2778820756.472024-06-0152612Actual
17677428.002023-09-027314Actual
19926167.002023-11-028026Actual
273215151.002024-06-016217Actual
1248980.002023-04-026573Budget
973171.002022-12-318566Actual
9987867.762022-12-318028Actual
1184180.002023-03-026846Budget
3172048.002024-10-017826Actual
7273166.002022-11-027426Actual
20669392.002023-12-039263Actual
2185158.662022-06-026868Actual
3523881.002024-12-318566Actual
11240550.002023-03-027713Budget
2747147608.032024-06-015768Actual
2751259618.862024-06-011978Actual
3591342930.122024-12-3131713Actual
230656406.002024-01-31876Actual
27980751.002024-07-027613Actual

Generated 2025-06-01 05:45:11.299 UTC