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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20827518.002023-12-036615Actual
2540173.102024-04-0173311Actual
29679218.002024-08-018567Actual
1173386.002022-06-029013Actual
24019283.002024-03-018056Actual
1733016.722023-08-0282411Actual
23258198.052024-01-317868Actual
75964127.002022-11-026367Actual
27144335.002024-06-019016Actual
2366815454.002024-03-012273Actual
3813478330.782025-03-0212213Actual
646817148.002022-10-025767Actual
9483112.002022-12-318516Actual
9944200.002022-12-318318Budget
1905218820.002023-10-0210076Actual
1320232844.002023-04-026067Actual
3968100.002022-08-028436Budget
1760815639.002023-09-029463Actual
1015280.002022-05-027728Budget
29652202861.002024-08-011227Actual
30760604.002024-09-017317Actual
3291111264.002024-11-016056Actual
28524213.002024-07-028467Actual
387290.002022-08-028516Budget
29580464.002024-08-017766Actual
17431856.002022-06-026246Actual
1026114.722022-05-028428Actual
10925164.002023-01-318417Actual
2839482.002024-07-027856Actual
3890671684.242025-04-029468Actual
115197895.002023-03-02874Actual
164788.212023-07-0385612Actual
16543146656.002023-08-021223Actual
3778447655.002025-03-024078Actual
15497426.002023-07-037813Actual
3777115890.772025-03-022278Actual
145029491.362023-05-0240712Actual
12386-256.002023-04-029113Actual
29269127759.002024-08-011224Actual
22077181.002023-12-318966Actual
327661053.002024-11-018765Actual
10605320.002023-01-319216Actual
35088162.002024-12-317316Actual
3891170.002022-08-026626Actual
2992683.742024-08-0168411Actual
3627211.002025-01-318226Actual
440617800.002022-08-025768Budget
30887592.002024-09-018128Actual
25940105.002024-05-017165Actual
1024493.002023-01-316573Actual
31850349546.002024-10-01676Actual
2740839629.002024-06-014077Actual
27399235374.002024-06-012977Actual
24799-159.002024-04-019164Actual
17187220.782023-08-027868Actual
69862262.002022-11-026164Actual
25799153.002024-05-019273Actual
2517563.002024-04-018267Actual
30706389.002024-09-017766Actual
256622803.002022-07-033374Actual
16294177.362023-07-0377411Actual
2477228.002022-07-038514Actual
1797346.002023-09-027856Actual
2805158329.002024-07-023273Actual
2293480.002022-07-038713Budget
1946200.002022-06-027417Budget
28695369.912024-07-0276111Actual
3195934573.002024-10-013377Actual
3666166.002022-08-029764Actual
2068419441.002023-12-032073Actual
27618309.282024-06-0166411Actual
11286100.002023-03-026763Budget
27574273.102024-06-0180211Actual
3741422.002025-03-027126Actual
6101220.002022-10-027316Budget
2015613483.002023-11-022077Actual
703563000.002022-11-029964Actual
4918132.002022-09-028565Actual
349856856.002022-08-023173Actual
32082203533.662024-10-013778Actual
654921571.002022-10-024077Actual
1876032049.002023-10-024074Actual
405180.002022-08-027856Budget
8286112.002022-12-038565Actual
35559256.082024-12-3181311Actual
32734-342.002024-11-019115Actual
8137482.002022-12-038164Actual
2129630828.932023-12-03778Actual
1074280.002023-01-318546Budget
27569113.532024-06-0173211Actual
1936634.802023-10-0284411Actual
280906672.002024-07-026114Actual
1381380.002022-06-026664Budget
6518322.002022-10-029267Actual
34698766.182024-12-0280213Actual
39298466.172025-04-0276213Actual
18451500.002022-06-026166Budget
63919604.002022-10-021876Actual
21300187084.872023-12-031578Actual
37187159.002025-03-029073Actual
16783147.002023-08-028565Actual
200070.002022-06-027167Budget
265761881.652024-05-0194611Actual
348054995.002024-12-315763Actual
16893.002022-06-029626Actual
2056448.632023-11-0276612Actual
3859137.002025-04-026936Actual
28742369.912024-07-0265311Actual
1804819810.002023-09-0210076Actual
16726457609.002023-08-024374Actual
19004151.002023-10-027266Actual
1171480.002022-06-028713Budget
3152475.002024-10-015464Actual
782726939.462022-11-029468Actual
1507519288.002023-06-02877Actual
2644063.532024-05-0166211Actual
37185338.002025-03-028773Actual
1888410649.002023-10-026026Actual
39094517.792025-04-0277611Actual
37874199.702025-03-0266411Actual
12868115.002023-04-026526Actual
17241100.762023-08-0273111Actual
31068161.402024-09-0190411Actual
500471.002022-09-029416Actual
8065500.002022-12-037314Budget
18577169.002023-10-029413Actual
19756232.002023-11-029064Actual
1345650.002022-06-028114Actual
270919062.002022-07-034075Actual
25069273.002024-04-016566Actual
3736212838.002025-03-022275Actual
20345-48.182023-11-0291211Actual
3287537.002024-11-018236Actual
14921162.002023-06-026656Actual
2911056379.502024-07-0231713Actual
1439525.232023-05-0266112Actual
2029-154.002022-06-029167Actual
27704962958.062024-06-01101611Actual
1644020.972023-07-0377212Actual
14989116370.002023-06-022176Actual
3926855.642025-04-0271113Actual
9680112.002022-12-319256Actual
32154228.422024-10-0174311Actual
32773295.002024-11-019765Actual
1953932.672023-10-0281612Actual
30498723.002024-09-016565Actual
1626128.422023-07-0368311Actual
2753480.002022-07-038716Budget
129240.002022-06-027873Budget
174525.012023-08-0285112Actual
9501200.002022-12-316626Budget
1186770.002023-03-028546Actual
23752130.002024-03-016864Actual
2218115574.002023-12-31877Actual
460725670.002022-09-021473Actual
185849129.002023-10-025763Actual
3004534.802024-08-0167212Actual
31418355.002024-10-017363Actual
2607992.002024-05-016746Actual
21626900.002022-06-025368Budget
30364224.002024-09-019273Actual
37234102.002025-03-026964Actual
39333259.152025-04-0278613Actual
225293894.452023-12-3160612Actual
8254414.002022-12-036665Actual
8498376.002022-12-038046Actual
194558260.492023-10-0232711Actual
15944356.002023-07-038066Actual
22730436.002024-01-319014Actual
2038232.672023-11-0268411Actual
2440315.652024-03-0182411Actual
881364.722022-12-037118Actual
31994473.822024-10-019418Actual
26096313.002024-05-019046Actual
14819152.002023-06-027316Actual
13766259.002023-05-029265Actual
4782-184.002022-09-029164Actual
7482480.002022-11-028066Budget
2599123210.002024-05-014675Actual
1696768.002023-08-026866Actual
12163442.002023-03-026618Actual
2619128801.002024-05-0110076Actual
990643947.002022-12-313977Actual
240048.002024-03-019646Actual
305760.002022-07-037117Actual
3533971000.002024-12-319967Actual
3533713.002024-12-319667Actual
3039713431.002024-09-015364Actual
45734833.002022-05-023175Actual
15103784.432023-06-026518Actual
1390159.002023-05-028446Actual
16739.002022-05-027873Actual
1619380.002022-06-027716Budget
2412239169.002024-03-015267Actual
24027205.002024-03-019056Actual
1470322187.002023-06-022874Actual
1969-192.002022-06-029117Actual
18807316.002023-10-027265Actual
33703308802.002024-12-022973Actual
28289379.002024-07-028116Actual
32640672.002024-11-019014Actual
10167102.002023-01-316763Actual
28613188.962024-07-028928Actual
10468313.002023-01-319215Actual
289480.002022-07-038546Budget
3222923589.502024-10-0160611Actual
3831254898.002025-04-024073Actual
3911417892.582025-04-027711Actual
36247135.002025-01-318416Actual
302496604.002024-09-016113Actual
3349710916.922024-11-0133712Actual
31747510.002024-10-017736Actual
4756270.002022-09-027364Actual
37992259.272025-03-0266112Actual
902911.002022-12-319613Actual
350354817.002022-08-023773Actual
174672.892023-08-0269212Actual
3157016948.002024-10-012274Actual
18795130264.002023-10-025665Actual
22171-233.002023-12-319167Actual
322685255.112024-10-0118711Actual
1604810.002023-07-039667Actual
25330111019.822024-04-013778Actual
1680458537.002023-08-022175Actual
255124832.762024-04-018711Actual
34081426.002024-12-028066Actual
2688897914.002024-06-011373Actual
3675295.442025-01-3166511Actual
21769383.002023-12-316664Actual
29202315666.002024-08-012973Actual
2164558006.002023-12-316063Actual
34560-108.812024-12-0291112Actual
13183750.002023-04-028717Budget
687349331.002022-11-023773Actual
335801094.252024-11-0180613Actual
1993522.002022-06-026667Actual
6748585.002022-11-026513Actual
381674896.082025-03-0263613Actual
1401200.002022-06-027864Budget
2008970.002023-11-026917Actual
160511000135.002023-07-0310167Actual
1796713.002023-09-026956Actual
13179148.002023-04-028417Actual
893520.002022-12-038268Budget
21011223.002023-12-038146Actual
31411452.002024-10-016563Actual
1443819.912023-05-0287212Actual
22064127.002023-12-317266Actual
3411522354.002024-12-023476Actual
205215081.702023-11-0212212Actual
640493651.002022-10-023576Actual
9123480.002022-12-316173Budget
7380.002022-05-026513Budget
1925122062.102023-10-022478Actual
255689.272024-04-0166212Actual
2576290541.002024-05-013173Actual
3860100.002022-08-027816Budget
21656364.002023-12-317363Actual
1383288.002023-05-026526Actual
75363700.002022-11-026117Budget
2436390.122024-03-0165311Actual
31111581494.572024-09-016711Actual
4763662.002022-09-027764Actual
3612485497.002025-01-313174Actual
964929.002022-12-316856Actual
8100139100.002022-12-035664Budget
9780655.002022-12-316617Actual
16900-256.002023-08-029136Actual
1425729.482023-05-0276211Actual
267304694.322024-05-0161213Actual
591938515.002022-10-021474Actual
816338271.002022-12-031474Actual
610259.002022-05-029036Actual
8545334.002022-12-038056Actual
251381360.002024-04-018017Actual
3763385.002022-08-026665Actual
2863280.002022-07-036546Budget
92512000.002022-12-317664Budget
3519312.002024-12-316956Actual
394624.002022-08-026936Actual
3918949.702025-04-0289212Actual
2452125.232024-03-0181112Actual
124847200.002023-04-026073Budget
30803276.002024-09-018367Actual
2258024793.772023-12-3135712Actual
11835257.002023-03-026546Actual
2469417836.002024-04-011873Actual
2135558.212023-12-0367211Actual
30563208.002024-09-017316Actual
71243141.002022-11-026165Actual
26997409.002024-06-019264Actual
244957909.422024-03-0132711Actual
24328-122.642024-03-0191111Actual
12881118.002023-04-027426Actual
344445.002024-12-0296411Actual
9614100.002022-12-317846Budget
290461073.202024-07-0280213Actual
591613105.002022-10-02774Actual
20717137.002023-12-038173Actual
9317436.002022-12-316615Actual
3896715727.652025-04-0260211Actual
16547108459.002023-08-025663Actual
366681711.432025-01-3161211Actual
3624543.002025-01-318216Actual
23761737.002024-03-018064Actual
2709970136.002024-06-011475Actual
8500200.002022-12-038146Budget
30181246.872024-08-0190213Actual
1525412.462023-06-0268211Actual
1194853.002023-03-027166Actual
1304150.002023-04-028556Budget
36719116.722025-01-3194311Actual
2943639.002024-08-017116Actual
30380.002022-05-028113Budget
3714524696.002025-03-021873Actual
1884550289.002023-10-023175Actual
17929259.002023-09-028936Actual
1336530.002023-04-028228Budget
3685160116.002022-08-022974Actual
976216969.002022-12-313376Actual
31041979.002022-07-036267Actual
26070586.002024-05-019036Actual
3558884.802024-12-3183411Actual
162831223.122023-07-0361411Actual
3843658126.002025-04-026015Actual
10979509.002023-01-318167Actual
3309069183.002024-11-014377Actual
3629143.002025-01-316936Actual
365050.002022-08-028264Budget
1064737.002023-01-318526Actual
418668.002022-05-028065Actual
6096100.002022-10-026816Actual
245378.212024-03-0166212Actual
3282041.002024-11-018216Actual
20659992.002023-12-038063Actual
239790.002022-07-036573Budget
36408191118.002025-01-312176Actual
149457978.002023-06-025466Actual
26044161.002024-05-019226Actual
24335501.832024-03-0162211Actual
26322600.002022-07-036165Budget
43581100.002022-08-026228Budget
5397813400.002022-09-0210167Budget
8057408.002022-12-036714Actual
39294.002022-08-029626Actual
29683-285.002024-08-019167Actual
3801993.312025-03-0265212Actual
2429119725.692024-03-012878Actual
387018128.002025-04-02876Actual
504050.002022-09-028326Budget
5704380.002022-10-028063Budget
2867847820.152024-07-023878Actual
31783275.002024-10-019046Actual
2393778.002024-03-017726Actual
182581839123.252023-09-024378Actual
15622155.002023-07-038414Actual
658-132.002022-05-029146Actual
67718.002022-05-027156Actual
2665436.932024-05-0174612Actual
1277924228.002023-04-029465Actual
3853251.002022-08-027316Actual
1760200.002022-06-027646Budget
25822216.002024-05-018514Actual
3415753130.002024-12-026067Actual
21379815.672023-12-0362311Actual
25937308.002024-05-016765Actual
29281352.002024-08-016764Actual
2202701.092022-06-028068Actual
8216520.002022-12-038115Actual
34739-137.342024-12-0291613Actual
21839542.002023-12-318115Actual
325342968.002024-11-016363Actual
631140.002022-10-028556Actual
27897204.762024-06-0184213Actual
13142325033.002023-04-024676Actual
29083132.832024-07-0284613Actual
10817280.002023-01-316666Budget
9239216.002022-12-316864Actual
123482200.002023-04-026213Budget
289581731.642024-07-0276612Actual
1165918201.002023-03-02775Actual
179351782.002023-09-026146Actual
21848448.002023-12-319215Actual
7744380.002022-11-027728Budget
33785156.002024-12-027164Actual
3014590.732024-08-0178113Actual
23569494.392024-01-3114712Actual
3015485.462024-08-0190113Actual
399540.002022-08-027146Budget
24028-164.002024-03-019156Actual
115908.002023-03-029615Actual
16018174640.002023-07-035667Actual
1712890.482023-08-028218Actual
23112294.002024-01-319017Actual
10627120.002023-01-317326Budget
30427546.002024-09-019264Actual
1722633541.102023-08-023878Actual
2049912.462023-11-0266112Actual
6373351.002022-10-028766Actual
166821684.002023-08-027664Actual
6934836.002022-11-026514Actual
16103-365.582023-07-039118Actual
2520630356.002024-04-013277Actual
28237238.002024-07-028965Actual
32458141.612024-10-0183613Actual
22427192.252023-12-3187411Actual
2654180.002022-07-037465Actual
13021110.002023-04-027356Budget
940477620.002022-05-024577Actual
3906515.652025-04-0283511Actual
24503335728.142024-03-0143711Actual
32240253.962024-10-0173611Actual
3686982.682025-01-3165212Actual
27039131.002024-06-017115Actual
2082346644.002023-12-036015Actual
14754318.002023-06-026565Actual
2844992726.002024-07-021576Actual
370544462.742025-01-3120713Actual
369720.002022-05-028715Actual
3064176.002024-09-016846Actual
22068370.002023-12-317766Actual
214304.002023-12-0396411Actual
2703887.002024-06-016915Actual
235916624.292024-01-31100712Actual
3299742432.002024-11-014076Actual
149501342.002023-06-026266Actual
4829240.002022-09-026715Actual
97141159.002022-12-317666Actual
740770.002022-11-026756Budget
12268200.002023-03-026568Budget
20211107.142023-11-027128Actual
1002312600.002022-12-316368Budget
731100.002022-05-026866Budget
4791385046.002022-09-02674Actual
2150555623.072023-12-0321711Actual
46813561.002022-09-026214Actual
2574-7522.002022-07-034674Actual
2737380.002022-07-037716Budget
245401.822024-03-0169212Actual
21208434.422023-12-036818Actual
705619180.002022-11-023374Actual
20399-102.432023-11-0291411Actual
877730604.002022-12-031977Actual
3473196.002022-08-029063Actual
28348130.002024-07-028536Actual
377305951.192025-03-026268Actual
796945000.002022-12-039963Actual
28761141.192024-07-0290311Actual
228540.002022-07-038213Budget
964850.002022-12-316856Budget
11105380.002023-01-318028Budget
1884316980.002023-10-022875Actual
29981357.002024-08-0197611Actual
34838485212.002024-12-31473Actual
44585.002022-08-029668Actual
347587624.202024-12-0224713Actual
375881353.002025-03-027717Actual
3880016595.002025-04-022077Actual
1493643.002023-06-028556Actual
36478290.002025-01-318367Actual
26714301.262024-05-0177113Actual
3842756432.002025-04-023474Actual
2458310.332024-03-0184612Actual
1749520.972023-08-0267612Actual
11200.002022-05-026713Budget
1447517.002023-05-0297612Actual
19270143.312023-10-0266111Actual
222201375.352023-12-318018Actual
35082205.002024-12-316516Actual
35110137.002024-12-316626Actual
2202781.002023-12-316656Actual
3892526716.732025-04-022878Actual
32213105.022024-10-0181511Actual
37537104.002025-03-028466Actual
3270249154.002024-11-013474Actual
9808192.002022-12-318417Actual
316224595.002024-10-016265Actual
3852220.002022-08-027316Budget
1421033872.922023-05-023878Actual
1423419.912023-05-0282111Actual
3579575191.522024-12-3129712Actual
14739336.002023-06-029015Actual
611-207.002022-05-029136Actual
240615.002022-07-037173Actual
30718391.002024-09-019266Actual
10487480.002023-01-316565Budget
38412137133.002025-04-021374Actual
456320.002022-09-026963Actual
33033920.002022-05-026015Actual
1556327734.002023-07-032873Actual
35316234.002024-12-316867Actual
20667294.002023-12-039063Actual
6763280.002022-11-027613Budget
168743.002023-08-029626Actual
2331135.872024-01-3171111Actual
729151.002022-11-028526Actual
49267.002022-09-029665Actual
20835709.002023-12-037715Actual
33014443.002024-11-017817Actual
33570264.412024-11-0167613Actual

Generated 2025-06-01 19:14:05.715 UTC