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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23535227.362024-01-3162612Actual
28693311.402024-07-0273111Actual
325011402.002024-11-016513Actual
383161417.002025-04-026173Actual
229503061.002024-01-316236Actual
480417067.002022-09-022874Actual
11441208.002023-03-028514Actual
11945123.002023-03-026866Actual
6233200.002022-10-026546Actual
1397812485.002023-05-021876Actual
26103106.002024-05-016556Actual
2558549.702024-04-0189212Actual
3306035392.002024-11-019467Actual
22859288.002024-01-319265Actual
13333491.002022-05-023773Actual
14239110.342023-05-0289111Actual
2257622312.882023-12-3131712Actual
28510308.002024-07-026767Actual
5063280.002022-09-026536Budget
2367942959.002024-03-013873Actual
1092160.182022-05-029068Actual
8738218.002022-12-037467Actual
224836954.082023-12-3124711Actual
37340198.002025-03-028565Actual
2321116.002022-07-036763Actual
2834547.002024-07-028236Actual
6775155.002022-11-028313Actual
2396130.002024-03-017136Actual
2879922.042024-07-0268511Actual
2039540.122023-11-0285411Actual
11732146033.002023-03-021226Actual
18943120.002022-05-026014Actual
37674404.122025-03-026818Actual
21983440.002023-12-317736Actual
14013990.002023-05-027717Actual
4600208944.002022-09-0210163Actual
37792344.382025-03-0266111Actual
1427111.402023-05-0294211Actual
216465951.002023-12-316163Actual
134770.002022-06-028214Budget
766637050.002022-11-023777Actual
9011578.002022-12-318013Actual
56751300.002022-10-026163Budget
4380811.702022-08-028028Actual
3167570615.002024-10-013975Actual
29527000.002022-07-035266Budget
7165630.002022-11-028765Actual
1976943230.002023-11-021474Actual
3663542889.762025-01-314078Actual
13528660.002023-05-026563Actual
20752504.002023-12-039014Actual
21635772.402022-06-025368Actual
6619220.002022-10-027328Budget
10691100.002023-01-318336Budget
174016.002023-08-0296611Actual
34202588.002022-08-025363Actual
16212332.682023-07-0377111Actual
37890448.642025-03-0287411Actual
34256613.212024-12-027628Actual
23855452.002024-03-018165Actual
351315.002024-12-319626Actual
616750.002022-10-028426Budget
1240217227.002023-04-026063Actual
25816316.002024-05-017814Actual
1934483.002022-06-026617Actual
2588136558.002024-05-012474Actual
281834109.002024-07-026215Actual
293695081.002024-08-016165Actual
7925244.002022-12-036563Actual
2429428471.312024-03-013278Actual
10054164.722022-12-318368Actual
37410141.002025-03-026626Actual
6151100.002022-10-027426Budget
367530927.002022-08-021474Actual
461043720.002022-09-021973Actual
9483112.002022-12-318516Actual
13248237.002023-04-029067Actual
6785546.002022-11-029213Actual
554780.002022-09-026868Budget
365332428.402025-01-318018Actual
2036229.482023-11-0278311Actual
270754052.002024-06-017665Actual
246187909.422024-03-0140712Actual
2530489908.822024-04-019468Actual
2881022.042024-07-0283511Actual
286187.002024-07-029628Actual
3059717.002024-09-018226Actual
3390545501.002024-12-021475Actual
14542726.002023-06-026563Actual
17625.002022-05-028473Actual
36161344.002025-01-319415Actual
8464550.002022-12-038736Budget
6646198.052022-10-029428Actual
35137497.002024-12-316536Actual
136487113.002023-05-026364Actual
146990.002022-06-027115Actual
1749615.652023-08-0268612Actual
1969175.002023-11-028573Actual
37536118.002025-03-028366Actual
38714169746.002025-04-023176Actual
3871100.002022-08-028416Budget
4633691.002022-09-026273Actual
108025544.002023-01-315366Actual
1433113488.242023-05-0260611Actual
2974135.002022-07-036866Actual
12434221.002023-04-028163Actual
29207174495.002024-08-013573Actual
2867100.002022-07-036746Budget
3314925875.812024-11-015368Actual
39350490891.102025-04-026713Actual
10386113.002023-01-318964Actual
278772.002024-06-0196113Actual
17691-271.002023-09-029114Actual
268311242.002024-06-017713Actual
37401386.002025-03-029016Actual
9344.002022-05-026613Actual
30142767.932024-08-0174113Actual
16424-87.542023-07-0391112Actual
34263245.032024-12-028428Actual
12643116175.002023-04-0210164Actual
333543374.622022-07-039468Actual
123994569.002023-04-025763Actual
35500369.912024-12-3176111Actual
773750.002022-11-027128Budget
3353429375.482024-11-0160213Actual
3727136558.002025-03-022474Actual
10716100.002023-01-316746Budget
812142.002022-12-037164Actual
44164261.002022-05-02475Actual
1345082972.322023-04-021478Actual
26561700.002022-07-037665Budget
3120799.702024-09-0171612Actual
14781491939.002023-06-0210165Actual
1875255133.002023-10-023174Actual
24157979234.002024-03-0110167Actual
15167182.902023-06-026868Actual
26142125.002024-05-017366Actual
201594378.002023-11-022377Actual
3043616274.002024-09-01874Actual
3443776.292024-12-0285411Actual
13815116.002023-05-027816Actual
18801623.002023-10-026565Actual
10681550.002023-01-317736Budget
1764570.002023-09-026773Actual
28795334.812024-07-0262511Actual
222200.002022-05-028314Budget
1153829673.002023-03-023874Actual
882850.002022-12-038218Budget
320111158.682024-10-018028Actual
3255280.002022-07-037728Budget
841047.002022-12-038426Actual
10916252.002023-01-317817Actual
3134815794.532024-09-017713Actual
9867121.002022-12-318467Actual
22865610373.002024-01-31475Actual
1703117.002022-06-026736Actual
622816000.002022-10-026046Budget
2150016132.972023-12-0314711Actual
18176158.662023-09-026828Actual
37448582.002025-03-028036Actual
115482828.002023-03-026215Actual
5173236.002022-09-027756Actual
2468650.002022-07-038114Budget
2136345.442023-12-0378211Actual
31565137052.002024-10-011574Actual
1699812485.002023-08-021876Actual
2304034.002024-01-317166Actual
28108395.002024-07-028514Actual
238828910.002022-07-034073Actual
27417679.882024-06-016718Actual
27768.002022-07-037126Actual
1120957874.892023-01-313578Actual
3212357.142024-10-0168211Actual
2893396.512024-07-0287212Actual
2805245074.002024-07-023373Actual
3741171.002025-03-026726Actual
1499285.002022-06-029415Actual
19671466591.002023-11-024673Actual
1893094.002023-10-028436Actual
33304113.532024-11-0173411Actual
3807521234.132025-03-0294612Actual
9265200.002022-12-318464Budget
246251125.002024-04-016513Actual
34140111.002024-12-028217Actual
2338339.062024-01-3194311Actual
17441400.002022-06-026246Budget
370135576.792025-01-3157613Actual
14761226.002023-06-027365Actual
25143245.002024-04-018517Actual
3074133566.002024-09-013376Actual
35521209.272024-12-3166211Actual
4043110.002022-08-027356Budget
11839100.002023-03-026746Budget
3657542491.272025-01-315368Actual
24686334789.002024-04-0110163Actual
27270525.002024-06-017266Actual
160361050.002023-07-038067Actual
7729276.842022-11-026628Actual
23727634.002024-03-018114Actual
21778501.002023-12-317764Actual
16357206.082023-07-0380611Actual
1262552.002023-04-028264Actual
63796.002022-10-029666Actual
2543634.802024-04-0183411Actual
10383100.002023-01-318564Budget
7163100.002022-11-028565Budget
579136.002022-10-028473Actual
23062294482.002024-01-31476Actual
1100412591.002023-01-31877Actual
2788795.992024-06-0171213Actual
3891337536.632025-04-02778Actual
3445211.402024-12-0269511Actual
2290100.002022-07-038513Budget
30821121321.002024-09-011477Actual
36183203.002022-08-026164Actual
205608.212023-11-0271612Actual
937844.002022-12-316965Actual
5328750.002022-09-028717Budget
3524647500.002024-12-319966Actual
2980834500.002024-08-019968Actual
171693698.122023-08-025468Actual
742151.002022-11-027856Actual
1297235.002023-04-027146Actual
8729200.002022-12-036867Budget
29040138.102024-07-0271213Actual
27737412.472024-06-0166112Actual
36541745.032025-01-319018Actual
2440315.652024-03-0182411Actual
3847135.002022-08-026816Actual
7114100.002022-05-025366Budget
726913.002022-11-027126Actual
222201375.352023-12-318018Actual
252793222.352024-04-016268Actual
37196756.002025-03-026514Actual
18681319.002023-10-027314Actual
15643234.002023-07-036764Actual
2785200.002022-07-037726Budget
36356277.002025-01-318756Actual
3360182318.582024-11-0115713Actual
4848572.002022-09-028115Actual
32905347.002024-11-018746Actual
15906127.002023-07-037356Actual
3238328.362022-07-036528Actual
3445315.652024-12-0271511Actual
30525489268.002024-09-0110165Actual
100480.002022-05-026828Budget
11850195.002023-03-027646Actual
795678.002022-12-038463Actual
2449942101.542024-03-0137711Actual
392893390.792025-04-0262213Actual
38123329.332025-03-0281113Actual
9936200.002022-12-317818Budget
2054455.022023-11-0290212Actual
1243090.002023-04-027863Budget
4091328.002022-08-026566Actual
27311268365.002024-06-013576Actual
368356177.462025-01-3143711Actual
34736632.842024-12-0287613Actual
254745020.002024-04-0153611Actual
1782-154.002022-06-029146Actual
772093522.522022-11-021228Actual
29876289.062024-08-0174211Actual
7833326734.442022-11-02478Actual
10168100.002023-01-316763Budget
8831231.392022-12-038318Actual
17116620.792023-08-026618Actual
10957560.002023-01-316667Actual
4841720.002022-09-027715Actual
13550435.002023-05-029263Actual
356069.272024-12-3171511Actual
6678550.002022-10-027268Budget
29826111342.552024-08-013178Actual
1962177.002023-11-026963Actual
2172334.002023-12-318573Actual
256951418.002024-05-018013Actual
110310410.372022-05-02778Actual
4055200.002022-08-028156Budget
38385114.002025-04-027164Actual
3492214547.002024-12-315364Actual
3599823708.002025-01-312073Actual
29518151.002024-08-017346Actual
8746750.002022-12-038067Budget
37034134.592025-01-3184613Actual
30631769.002022-05-021574Actual
315371085.002024-10-017264Actual
1795016.002023-09-028246Actual
11536132382.002023-03-023574Actual
3116576306.442024-09-0112212Actual
39006317.792025-04-0277311Actual
952850.002022-12-318426Budget
15958209808.002023-07-0310166Actual
156403406.002023-07-036364Actual
257629440.002022-07-036015Actual
31843-277.002024-10-019166Actual
2598244321.002024-05-013475Actual
13351245.032023-04-027328Actual
2640244621.612024-05-014078Actual
1327643590.002023-04-023477Actual
585411152.002022-10-025364Actual
43102300.002022-08-026218Budget
28586.002022-05-028013Actual
25738362.002024-05-019063Actual
151931470563.332023-06-02678Actual
341731062.002024-12-028067Actual
33883308.002024-12-027865Actual
33048334.002024-11-017867Actual
194732.892023-10-0269112Actual
27938415.002024-06-0197613Actual
5355273.002022-09-026667Actual
13300107.142023-04-027118Actual
3118535.872024-09-0185212Actual
2296783.002024-01-318536Actual
2885921559.672024-07-027711Actual
34708303.012024-12-0292213Actual
1531563.532023-06-0278411Actual
36069462.002025-01-319414Actual
21283135.932023-12-038568Actual
183423.002023-09-0296311Actual
1634775.232023-07-0367611Actual
163290.002022-06-028516Budget
4914200.002022-09-028365Budget
1750914.592023-08-0284612Actual
22821743.002024-01-318715Actual
22168900.002023-12-318767Actual
30152317.052024-08-0187113Actual
11649-198.002023-03-029165Actual
1825028784.952023-09-023278Actual
2542715.652024-04-0171411Actual
33146217.752024-11-019428Actual
22223295.032023-12-318318Actual
1398210603.002023-05-022276Actual
111264158.732023-01-315368Actual
28404-186.002024-07-029156Actual
30509266.002024-09-017865Actual
27892287.222024-06-0178213Actual
24535.002022-05-027713Actual
39294.002022-08-029626Actual
2672100.002022-07-038565Budget
3782226.292025-03-0268211Actual
3546421151.482024-12-31878Actual
2756011223.312024-06-0160211Actual
2516200.002022-07-037464Budget
166654326.002023-08-025364Actual
1830436.932023-09-0281211Actual
35008495.002024-12-319015Actual
22122429.002023-12-317317Actual
524590.002022-09-028466Budget
15359-159.882023-06-0291611Actual
18020299537.002023-09-0210166Actual
35082205.002024-12-316516Actual
3875539431.002025-04-025367Actual
7164126.002022-11-028565Actual
3420232615.002024-12-022477Actual
38130145.112025-03-0290113Actual
36468101.002025-01-317167Actual
30210124.062024-08-0185613Actual
12791111360.002023-04-021575Actual
3068910.002024-09-015466Actual
39104252.892025-04-0290611Actual
3224984.802024-10-0184611Actual
164465.012023-07-0384212Actual
37599-365.002025-03-029117Actual
12965200.002023-04-026646Budget
31308-156.642024-09-0191213Actual
28395320.002024-07-028056Actual
3007051624.062024-08-0156612Actual
2362553820.002024-03-016063Actual
16912126.002023-08-027346Actual
35812197.752024-12-3166113Actual
1528313.532023-06-0271311Actual
235761344.402024-01-3123712Actual
748725.002022-11-028266Actual
4115601.002022-08-028066Actual
1803210603.002023-09-022276Actual
2990480.002022-07-038066Budget
12557280.002023-04-027814Budget
7084.002022-05-029656Actual
1445045.442023-05-0263612Actual
32640672.002024-11-019014Actual
365219281.562025-01-316218Actual
25048164.002024-04-018056Actual
12781563.002023-04-029765Actual
6560550.002022-10-026518Budget
27004589707.002024-06-01674Actual
10920550.002023-01-318117Budget
33346113.532024-11-0183611Actual
1425216.722023-05-0268211Actual
32106167.782024-10-0183111Actual
31068161.402024-09-0190411Actual
1623724.162023-07-0373211Actual
26287123042.772024-05-016018Actual
21315139533.982023-12-033778Actual
276136.002024-06-0196311Actual
804053.002022-12-038973Actual
20862203.002023-12-036865Actual
381152486.002022-08-021375Actual
2881425.232024-07-0289511Actual
314027829.002024-10-015263Actual
18960169.002023-10-029046Actual
1540630.552023-06-0277112Actual
356302245.482024-12-3161611Actual
36036270.002025-01-318773Actual
6044630.002022-10-028765Actual
12621831.002023-04-028064Actual
301856500.002022-07-031376Actual
256446269.002022-07-033174Actual
132831446837.002023-04-024677Actual
717915208.002022-11-02775Actual
1176228.002022-06-029413Actual
3394438.002024-12-028216Actual
97763424.002022-12-316217Actual
3552534.802024-12-3171211Actual
26890117004.002024-06-011573Actual
4512280.002022-09-027613Budget
2795763169.102024-06-0131713Actual
13571267630.002023-05-022973Actual
52853479464.002022-09-024376Actual
1507519288.002023-06-02877Actual
217632076.002023-12-315764Actual
13224300.002023-04-027367Budget
3912888111.982025-04-0231711Actual
28888377.362024-07-0265112Actual
31837102.002024-10-018366Actual
30104338693.242024-08-014712Actual
37498274.002025-03-027756Actual
12099650.002023-03-027767Budget
1965925753.002023-11-022873Actual
2481057348.002024-04-011374Actual
2626417287.002024-05-011877Actual
28097172.002024-07-027114Actual
12771100.002023-04-028565Budget
6231974.002022-10-026246Actual
24589190.122024-03-0192612Actual
79995300.002022-12-036073Budget
829859.002022-05-028017Actual
341891193775.002024-12-02477Actual
25239475.332024-04-019018Actual
14563-245.002023-06-029163Actual
31940625909.002024-10-0110167Actual
2724262.002024-06-017856Actual
2176431717.002023-12-316064Actual
335353315.352024-11-0161213Actual
2238575.232023-12-3167311Actual
2589857641.002024-05-016015Actual
32782115104.002024-11-011575Actual
27806712.472024-06-0177612Actual
31929280.002024-10-018467Actual
225591776.322023-12-31101612Actual
9025330.002022-12-319013Actual
1725157.142023-08-0285111Actual
35510149.702024-12-3189111Actual
32080110227.382024-10-013478Actual
1102323367.002023-01-313877Actual
3851831223.002025-04-023275Actual
27324442.002024-06-016717Actual
276672.002024-06-0196511Actual
4056164.002022-08-028156Actual
24329207.152024-03-0192111Actual
31991617.762024-10-019018Actual
1080280.002022-05-028168Budget
2214916875.002023-12-316367Actual
68467392.002022-11-029463Actual
977339100.002022-12-316017Budget
1214921951.002023-03-023877Actual
31352106706.752024-09-0115713Actual
3414222.002022-08-029413Actual
259290.002022-07-037115Budget
717677085.002022-11-0210165Actual
14081163056.002023-05-022977Actual
11791380.002023-03-026636Budget
174582.002023-08-0296112Actual
1160380.002022-06-028113Budget
2059827466.162023-11-0231712Actual
23589-85683.942024-01-3143712Actual
2050525.232023-11-0274112Actual
9843200.002022-12-316867Budget
5871200.002022-10-026764Budget
2661332.672024-05-0165112Actual
2603560.002024-05-018126Actual
8481100.002022-12-036746Budget
1770033933.002023-09-026064Actual
2628138829.002024-05-014077Actual
4230462.002022-08-026567Actual
1891224865.002023-10-026036Actual
577380.002022-05-026636Budget
7369179.002022-11-027446Actual
1574847.002023-07-038265Actual
795780.002022-12-038463Budget
958810.002022-12-319636Actual
12197302.602023-03-029018Actual
300691572.062024-08-0154612Actual
79620015.002022-05-024076Actual
90411602.002022-12-316163Actual
2231023531.822023-12-312478Actual
149914422.002023-06-022376Actual
141253046.592023-05-026128Actual
402462.002022-08-029446Actual
20088242.002023-11-026817Actual
12867200.002023-04-026526Budget
9619215.002022-12-318146Actual

Generated 2025-06-01 06:50:48.937 UTC