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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7713650.002022-11-018718Budget
39291646.882025-04-0166213Actual
1591069.002023-07-027856Actual
342591285.952024-12-018028Actual
2566118617.002024-04-299375Actual
23004153.002024-01-306656Actual
1749439.062023-08-0166612Actual
113120020.002022-06-016013Actual
194081248.652023-10-0162611Actual
11239338.002023-03-017613Actual
7330648.002022-11-018036Actual
37299349.002025-03-017815Actual
19835827.002023-11-017265Actual
230011287.002024-01-306156Actual
3924912289.292025-04-0132712Actual
1445140.122023-05-0165612Actual
2369116.002024-02-296973Actual
313881802.002024-09-308013Actual
158721786.002023-07-026146Actual
8562300.002022-05-015767Budget
1338322999.992023-04-015368Actual
533725026.002022-09-015267Actual
18729-222.002023-10-019164Actual
7718335.942022-11-019418Actual
12364280.002023-04-017613Budget
614270.002022-10-016726Budget
18573371.002023-10-018913Actual
151701211.712023-06-017268Actual
291657.002022-07-026856Actual
44610425.002022-05-011475Actual
1024844.002023-01-306773Actual
3626562.002025-01-307326Actual
3894797.572025-04-0171111Actual
29695.002022-05-019764Actual
36705225.232025-01-3076311Actual
8124300.002022-12-027364Budget
14960144.002023-06-017466Actual
1258938272.002023-04-016064Actual
905384.002022-12-306863Actual
5453200.002022-09-017818Budget
20182111.692023-11-016918Actual
2241697.572023-12-3073411Actual
2341043.312024-01-3094411Actual
284143.002022-07-028236Actual
58551.002022-10-015464Actual
243498.212024-02-2982211Actual
25538193.322024-03-3161112Actual
15998558.002023-07-027617Actual
38634345.002025-04-019246Actual
1693550.002023-08-016856Actual
14043117.002023-05-017167Actual
27694100.762024-05-3185611Actual
34677632.842024-12-0187113Actual
22137369.002023-12-309217Actual
33641293.002024-12-018413Actual
237039246.002022-07-021573Actual
1433745.442023-05-0167611Actual
817725436.002022-12-023474Actual
2185635880.002023-12-306065Actual
1948619.912023-10-0187112Actual
441410600.002022-08-016368Budget
23121372.002022-07-026163Actual
35208172.002024-12-309056Actual
18934336.002023-10-019036Actual
985352.602022-05-019018Actual
8076650.002022-12-028114Budget
2118446277.002023-12-022177Actual
195106.082023-10-0183212Actual
23281196919.902024-01-301578Actual
15289156.082023-06-0180311Actual
36466247.002025-01-306867Actual
1107816000.002023-01-306028Budget
22296716599.282023-12-3010168Actual
1040141556.002023-01-301474Actual
176705340.002023-09-016214Actual
2794643089.772024-05-3114713Actual
1891925.002023-10-016936Actual
15863102.002023-07-028436Actual
1857100.002022-06-016866Budget
24993213.002024-03-317636Actual
17592414.002023-09-017363Actual
2563160116.002022-07-022974Actual
38398990.002025-04-018764Actual
22962492.002024-01-308036Actual
2338513614.842024-01-3060411Actual
195321.002023-10-0172612Actual
1566321957.002022-06-0110165Actual
3131529698.302024-08-3160613Actual
365145.002022-08-018264Actual
34283191.992024-12-016868Actual
3075172450.002024-08-316017Actual
6770380.002022-11-018113Budget
27696140.122024-05-3189611Actual
2653227.362024-04-3081511Actual
1035228.362022-05-019228Actual
1784320571.002023-09-013375Actual
2416512485.002024-02-291877Actual
4459367.002022-08-019768Actual
3856968.002025-04-017826Actual
3473239.852024-12-0182613Actual
3148229.002022-07-029267Actual
6009380.002022-10-016565Budget
2966648.002024-07-316967Actual
11965275.002023-03-018166Actual
174279793.492023-08-0138711Actual
29556.002022-07-025466Actual
5377380.002022-09-018167Budget
24235143.512024-02-298928Actual
445080.002022-08-018568Budget
38121148.622025-03-0178113Actual
2040928.422023-11-0168511Actual
35410273.812024-12-307828Actual
630942.002022-10-018456Actual
33793717.002024-12-018164Actual
38917237184.292025-04-011578Actual
18481400.002022-06-016266Budget
39305210.032025-04-0184213Actual
1221580.002023-03-016828Budget
3247813806.772024-09-3019713Actual
184031139.082023-09-0161611Actual
6499200.002022-10-017867Budget
2679913806.772024-04-3019713Actual
1583420.002023-07-028326Actual
2592596149.002024-04-301225Actual
2147392.252023-12-0272611Actual
29649659.002024-07-319217Actual
20318300.762023-11-0192111Actual
32682345705.002024-10-3110164Actual
9352272.002022-12-309215Actual
36743143.312025-01-3090411Actual
3763385.002022-08-016665Actual
144373.952023-05-0185212Actual
1398926424.002023-05-013376Actual
40754700.002022-08-015366Budget
21811196260.002023-12-302974Actual
11563205.002023-03-017415Actual
9838380.002022-12-306667Budget
1287339.002023-04-016826Actual
5518-159.522022-09-019128Actual
20399-102.432023-11-0191411Actual
1413154.112023-05-016928Actual
1426313.532023-05-0183211Actual
26823628.002024-05-316613Actual
3489014.002024-12-309473Actual
1384237.002023-05-017826Actual
32236145.442024-09-3068611Actual
456114372.002022-05-012975Actual
30799316.002024-08-317867Actual
246128031.762024-02-2933712Actual
360921310.002025-01-308064Actual
342461418.002022-08-015663Actual
1192613549.002023-03-015366Actual
8905750.002022-12-026268Budget
203657.142023-11-0182311Actual
2818876.002024-07-016915Actual
383734751.002025-04-015464Actual
27078946.002024-05-318065Actual
3721667.002022-08-017715Actual
27389117518.002024-05-311477Actual
24674223.002024-03-318363Actual
1954448.632023-10-0187612Actual
9610200.002022-12-307646Budget
1485629.002023-06-018526Actual
462557680.002022-09-013973Actual
190480142.002022-06-011576Actual
595656.002022-10-016915Actual
2138256.082023-12-0267311Actual
223052656.612022-06-011478Actual
38856355.632025-04-017328Actual
27212160.002024-05-317346Actual
28900377.362024-07-0181112Actual
1524144.002022-06-016765Actual
66842600.002022-10-017668Budget
12050200.002023-03-018417Budget
425848.002022-08-018267Actual
2911810434.782024-07-0140713Actual
368392217.822025-01-3061112Actual
1782814954.002023-09-01875Actual
12058329.002023-03-019217Actual
2610972.002024-04-307356Actual
2915017459.002024-07-315263Actual
263906561.812024-04-302378Actual
804454.002022-12-029473Actual
101506400.002023-01-305363Budget
3326816032.972024-10-3160311Actual
2871184864.042024-07-0112211Actual
5519270.782022-09-019228Actual
30488167982.002024-08-311225Actual
12772101.002023-04-018565Actual
8524241.002022-12-026556Actual
2135644.382023-12-0268211Actual
6106410.002022-10-017716Actual
223516.002023-12-3096111Actual
17719137.002023-09-018364Actual
843144.002022-05-018917Actual
4510112.002022-09-017413Actual
36257783.002025-01-306126Actual
221621029.002023-12-308067Actual
329379483.002024-10-315266Actual
7872200.002022-12-026713Budget
10827120.002023-01-307266Actual
350803033.002024-12-306116Actual
18812204.002023-10-017865Actual
34240-489.822024-12-019118Actual
7165630.002022-11-018765Actual
1896474600.002022-06-0110166Budget
3714524696.002025-03-011873Actual
3369921397.002024-12-012273Actual
160818451.242023-07-026118Actual
3589912297.972024-12-307713Actual
132874892.082023-04-016118Actual
922630100.002022-12-306064Budget
38053503.962025-03-0166612Actual
126434311.002022-06-014073Actual
32353268239.802024-09-304712Actual
29988104866.542024-07-3113711Actual
1559-137.002022-06-019165Actual
4695483.002022-09-017314Actual
821750.002022-12-028215Budget
1005120.002022-12-308268Budget
434232.002022-05-019265Actual
2772212897.812024-05-3132711Actual
26297563.212024-04-307418Actual
34192200.002022-08-015363Budget
583570.002022-10-018214Budget
22757571.002024-01-308064Actual
1602056810.002023-07-026067Actual
25798-92.002024-04-309173Actual
1119126001.572023-01-30778Actual
36570-227.702025-01-309128Actual
29675772.002024-07-318167Actual
14642209.002023-06-018314Actual
2171760.002023-12-307873Actual
4175380.002022-08-016617Budget
1525412.462023-06-0168211Actual
30877237.452024-08-316728Actual
7556535.002022-11-017617Actual
1064113.002023-01-308226Actual
297642.002022-07-027166Actual
38111432.842025-03-0165113Actual
2344320993.702024-01-3060611Actual
865516000.002022-12-0210076Actual
143775841.292023-05-0128711Actual
13698150508.002023-05-013774Actual
32046740.492024-09-308168Actual
1210750.002023-03-018267Budget
1442111.402023-05-0165212Actual
21055148.002023-12-026666Actual
221751064.002023-12-309767Actual
7685200.002022-11-016818Budget
2946117.002022-07-029056Actual
31513339.002024-09-308514Actual
13920123.002023-05-017656Actual
22847668.002024-01-307765Actual
742710.002022-11-018256Budget
199131000.002023-11-016126Actual
8755100.002022-12-028567Budget
1536812542.482023-06-017711Actual
28359298.002024-07-016646Actual
21213867.762023-12-027618Actual
226821369.002024-01-306273Actual
1624049.702023-07-0277211Actual
2246978279.882023-12-30101611Actual
16311285.872023-07-0262511Actual
6199100.002022-10-017436Budget
35427243223.792024-12-305668Actual
2430420796.922024-02-2910078Actual
392131873.132025-04-0176612Actual
2280840.002024-01-306915Actual
3800586.932025-03-0183112Actual
22395132.682023-12-3081311Actual
389111428714.072025-04-01478Actual
1714263.002022-06-017636Actual
1369026403.002023-05-012474Actual
2339497.572024-01-3073411Actual
2856510084.602024-07-016118Actual
1331782.902023-04-018218Actual
12574-232.002023-04-019114Actual
817444596.002022-12-023174Actual
30506378.002024-08-317465Actual
831620015.002022-12-023275Actual
317331964299.002024-09-301036Actual
36062000.002022-08-015264Budget
3497198240.002022-08-012973Actual
3357381.962024-10-3171613Actual
34915604.002024-12-309014Actual
71347208.002022-05-015666Actual
356256793.442024-12-3052611Actual
3351427.572024-10-3169113Actual
32101615.662024-09-3077111Actual
22084151102.002023-12-3010166Actual
2895346.502024-07-0169612Actual
190547201.002023-10-016117Actual
1853955360.302023-09-0129712Actual
8617380.002022-12-028766Budget
718398949.002022-11-011575Actual
22951428.002024-01-306536Actual
34816749.002024-12-307263Actual
7485280.002022-11-018166Budget
3335851494.272024-10-31101611Actual
245612857.202024-02-2956612Actual
372981337.002025-03-017715Actual
349884772.002024-12-306215Actual
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220484.002023-12-309656Actual
1200822659.002023-03-013876Actual
2975482.902024-07-317128Actual
223217.002022-05-018314Actual
36186605.002025-01-308165Actual
15622155.002023-07-028414Actual
6578200.002022-10-017818Budget
32923210.002024-10-317756Actual
71809994.002022-11-01875Actual
34580126.292024-12-0181212Actual
36916151.832025-01-3083612Actual
27683751.842024-05-3172611Actual
126141369.002023-04-017664Actual
18942172.002023-10-016646Actual
1948020.972023-10-0180112Actual
8042-65.002022-12-029173Actual
34662190.732024-12-0167113Actual
2540810.332024-03-3182311Actual
27509154600.932024-05-311478Actual
27433348.062024-05-318918Actual
16122740.492023-07-028028Actual
30165169.682024-07-3168213Actual
86318474.002022-12-02876Actual
1991746.002023-11-016726Actual
50611300.002022-09-016236Budget
1618311592.212023-07-022278Actual
5593167164.802022-09-011578Actual
1523623.102023-06-0182111Actual
5078275.002022-09-017636Actual
11555280.002023-03-016715Budget
592234976.002022-10-011974Actual
38058495.452025-03-0172612Actual
3344740715.352024-10-3160612Actual
19651128078.002023-11-011573Actual
18179284.422023-09-017328Actual
3923646712.272025-04-0113712Actual
513765.002022-09-018346Actual
490105.002022-05-017416Actual
3613175908.002025-01-303974Actual
17857311.002023-09-016616Actual
25482160.342024-03-3166611Actual
25867484806.002024-04-3010164Actual
21737246.002023-12-306714Actual
36987485.472025-01-3065213Actual
5650100.002022-10-018413Budget
17651105.002023-09-017673Actual
3127425.812024-08-3182113Actual
399280.002022-08-016846Budget
153031645.472023-06-0161411Actual
36140970.002025-01-306615Actual
35378896.552024-12-307318Actual
35839562.672024-12-3066213Actual
36051163.002025-01-306914Actual
7529102252.002022-11-013976Actual
454813500.002022-09-016063Budget
28573738.972024-07-017318Actual
3367223654.832022-07-024678Actual
9812900.002022-12-308717Actual
3185816076.002024-09-302076Actual
19964462.002023-11-019236Actual
100110.002022-12-305468Budget
28035692107.002024-07-01673Actual
2780156.082024-05-3171612Actual
32312-129.032024-09-3091112Actual
28612955.642024-07-018728Actual
313861574.002024-09-307713Actual
30909849.582024-08-316668Actual
296451530.002024-07-318717Actual
75331.002022-05-018266Actual
346258.002024-12-0196612Actual
2898137.002022-07-028946Actual
341212791099.002024-12-014376Actual
2594958.002024-04-308265Actual
962761.002022-12-308546Actual
1934483.002022-06-016617Actual
2692986.002024-05-318473Actual
8403280.002022-12-028026Budget
241275467.002024-02-296167Actual
14242225.232023-05-0192111Actual
24089111416.002024-02-293976Actual
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159619800.002022-06-016016Budget
365926567.872025-01-307668Actual
563044.002022-10-017113Actual
1285872.002023-04-019416Actual
677340.002022-11-018213Budget
18788288.002023-10-019215Actual
2587519756.002024-04-301874Actual
15078173594.002023-06-011577Actual
2626555087.002024-04-301977Actual
1813131223.002023-09-013277Actual
31985137.452024-09-308218Actual
531948.002022-09-018217Actual
16132264.722023-07-029228Actual
7829239.002022-11-019768Actual
34089306.002024-12-019066Actual
3727233856.002025-03-012874Actual
260752020.002024-04-306146Actual
29218188.002024-07-316673Actual
1093610.002023-01-309617Actual
2339323.102024-01-3071411Actual
161047.002022-06-017116Actual
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1733344.382023-08-0185411Actual
33191251911.842024-10-311578Actual
1236177.002022-06-019763Actual
9860750.002022-12-308067Budget
263791363385.582024-04-30678Actual
5586696706.492022-09-0110168Actual
1427877.362023-05-0167311Actual
20135132.002023-11-018467Actual
158967.002023-07-029646Actual
3220512.462024-09-3069511Actual
7743200.002022-11-017628Budget
350061215.002024-12-308715Actual
8402259.002022-12-028026Actual
2806821.002024-07-016973Actual
22135277.002023-12-309017Actual
19418180.552023-10-0174611Actual
2180314268.002023-12-301874Actual
12568184.002023-04-018514Actual
5012567.002022-09-016226Actual
1453730140.002023-06-015763Actual
38062766.732025-03-0177612Actual
16459173.102023-07-0262612Actual
7563715.002022-11-018117Actual
2875773.102024-07-0184311Actual
9794480.002022-12-307617Budget
1792200.002022-06-016556Budget
44942046.002022-09-016113Actual
28835608.222024-07-0172611Actual
18959110.002023-10-018946Actual
31517-438.002024-09-309114Actual
3296200.002022-07-026668Budget
682100.002022-05-017456Budget
19943240.002023-11-016536Actual
3497547578.002024-12-303274Actual
19221198.052023-10-017868Actual
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116043058.002023-03-016165Actual
33521597.752024-10-3180113Actual
2901355.642024-07-0171113Actual
20256819.282023-11-018768Actual
79114553.002022-05-013476Actual
6110480.002022-10-018016Budget
2223663800.002022-06-0110168Budget
3636549223.002025-01-305666Actual
34177184.002024-12-018467Actual
1773672644.002023-09-011374Actual
3602320.002025-01-306973Actual
5996120100.002022-10-015665Budget
12540550.002023-04-016614Budget
376822116.272025-03-018018Actual
7392-142.002022-11-019146Actual
34958686582.002024-12-30474Actual
1835283.742023-09-0173411Actual
23678204128.002024-02-293773Actual
28696665.672024-07-0177111Actual
86413500.002022-05-016367Budget
2558675.232024-03-3190212Actual
9093153797.002022-12-3010163Actual
61979.002022-05-016263Actual
245502.892024-02-2983212Actual
108870.002022-05-018568Budget
2203480.002023-12-307656Actual
1164100.002022-06-018313Budget
209681362743.002023-12-021036Actual
2886516743.622024-07-0119711Actual
37855458.212025-03-0177311Actual
15030-314.002023-06-019117Actual
10026317.752022-12-306668Actual
88241079.892022-12-028018Actual
1303860.002023-04-018356Budget
779640.002022-11-017168Budget
38308289755.002025-04-013573Actual
20137720.002023-11-018767Actual
2134149.702023-12-0285111Actual
13725182.002023-05-018415Actual
501770.002022-09-016726Budget
142141468431.422023-05-014378Actual
7789200.002022-11-016668Budget
311379005.182024-08-31100711Actual
28628870.792024-07-016568Actual
23666467.002022-07-02773Actual
350635248.002024-12-302375Actual
1626457.142023-07-0273311Actual
1230090.002023-03-018468Budget
2408525895.002024-02-293476Actual
4927465.002022-09-019765Actual
18907-94.002023-10-019126Actual
32817153.002024-10-317816Actual
6254380.002022-10-018046Budget
1832950.762023-09-0178311Actual
20054196006.002023-11-01476Actual
2502380.002022-07-026564Budget
33411180.552024-10-3192112Actual

Generated 2025-05-31 21:00:46.762 UTC