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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193200.002022-06-027468Budget
380-250.002022-05-025365Budget
928675719.002022-12-311574Actual
34803338.002024-12-315463Actual
15661288.002023-07-039064Actual
373-176.002022-05-029115Actual
3705185958.992025-01-3115713Actual
2205192.002023-12-315466Actual
1666215.002023-08-029614Actual
18761-224490.002023-10-024374Actual
685243.002022-05-027756Actual
25075225.002024-04-017266Actual
38812191238.002025-04-023777Actual
382851136.002025-04-029763Actual
57568100.002022-10-026073Budget
9393650.002022-12-318065Budget
12573290.002023-04-029014Actual
1670314721.002023-08-02774Actual
2603497.002024-05-018026Actual
3308882401.002024-11-013977Actual
25176221.002024-04-018367Actual
150415964.002023-06-026167Actual
38915179865.042025-04-021378Actual
29990144102.382024-08-0115711Actual
2946053.002024-08-016726Actual
23253802.612024-01-317268Actual
1802769022.002023-09-021576Actual
174776.082023-08-0283212Actual
6034480.002022-10-028165Budget
20007119.002023-11-028156Actual
17402302.002023-08-0297611Actual
23603816.002024-03-017613Actual
32251448.642024-10-0187611Actual
2113757849.002023-12-035267Actual
3591833565.042024-12-3137713Actual
181964.002023-09-029628Actual
448659814.322022-08-023978Actual
7169-162.002022-11-029165Actual
31383794.002024-10-017313Actual
254453.002024-04-0196411Actual
2512028910.002024-04-014076Actual
21309191481.922023-12-032978Actual
339301793.002024-12-026216Actual
88211011.712022-12-037718Actual
13582-299122.502023-05-024373Actual
21487135.872023-12-0390611Actual
19579-33817.762023-10-0246712Actual
59937264.002022-10-025365Actual
31203612.472024-09-0166612Actual
26957309.002024-06-018414Actual
2236486.932023-12-3176211Actual
4634550.002022-09-026273Budget
1523398.632023-06-0278111Actual
16078698969.002023-07-034677Actual
2804-46.002022-07-039126Actual
9495850.002022-12-316126Budget
5979200.002022-10-028515Budget
252942.002022-07-038264Actual
326-491124.002022-05-024374Actual
3636721429.002025-01-316066Actual
382071550.402025-03-0223713Actual
8743200.002022-12-037867Budget
2885218708.552024-07-0294611Actual
22246716.252023-12-317728Actual
19955306.002023-11-028136Actual
2520872164.002024-04-013477Actual
193201.002023-10-0296211Actual
31888884.002024-10-017617Actual
26172180130.002024-05-012176Actual
3156472947.002024-10-011474Actual
161711028589.942023-07-0310168Actual
8365122.002022-12-038516Actual
19196240.482023-10-029028Actual
1170495.002022-06-028713Actual
4276113300.002022-08-0210167Budget
4773200.002022-09-028364Budget
1613951429.312023-07-035768Actual
33920129749.002024-12-023575Actual
224793529.552023-12-3120711Actual
1832311.402023-09-0269311Actual
37090436.002025-03-028313Actual
13021110.002023-04-027356Budget
325181418.002024-11-018713Actual
25738362.002024-05-019063Actual
3193971000.002024-10-019967Actual
1356715301.002023-05-022273Actual
13761600.002022-06-026264Budget
3879421683.002025-04-02877Actual
37899343.322025-03-0262511Actual
132669411.002023-04-022077Actual
1327924784.002023-04-023877Actual
270841949.002022-07-033975Actual
2424555450.602024-03-016068Actual
946053.002022-12-317116Actual
3387203.002022-08-027313Actual
3370652747.002024-12-023373Actual
15141181.392023-06-027828Actual
3809923209.702025-03-0234712Actual
172879733.922023-08-0260311Actual
8452655.002022-12-038036Actual
7134273.002022-11-026765Actual
3621165438.002025-01-312175Actual
1903823555.002023-10-022476Actual
3530420542.002024-12-315267Actual
22138340.002023-12-319417Actual
8990380.002022-12-316513Budget
175475901.932023-08-02100712Actual
144474008.282023-05-0260612Actual
388484840.572025-04-026128Actual
2778335.872024-06-0190212Actual
14509784.002023-06-026513Actual
2437347.572024-03-0178311Actual
195591114.612023-10-0215712Actual
5296380.002022-09-026617Budget
2245784.802023-12-3183611Actual
13181139.002023-04-028517Actual
32824520.002024-11-018716Actual
2114182642.002023-12-035767Actual
7337100.002022-11-028436Budget
29093608674.002024-07-02101613Actual
7102100.002022-11-028415Budget
55271500.002022-09-025468Budget
18949131.002023-10-027646Actual
23990151.002024-03-017646Actual
2958684.002024-08-018466Actual
4381480.002022-08-028028Budget
19844135.002023-11-028365Actual
36251526.002025-01-319016Actual
27967-175578.772024-06-0146713Actual
2280964.002024-01-317115Actual
3518611689.002024-12-316056Actual
28434382.002024-07-028766Actual
15174696.552023-06-027768Actual
1883610701.002023-10-021875Actual
1979250815.002023-11-026015Actual
1828655.022023-09-0294111Actual
6502793.002022-10-028067Actual
33168316.242024-11-017868Actual
4693110.002022-09-027114Budget
1767380.002022-06-028046Budget
3809712897.812025-03-0232712Actual
3888761.692025-04-026968Actual
207315125.002023-12-036114Actual
1360291.002023-05-028373Actual
28883397697.532024-07-0246711Actual
30955101260.542024-09-013478Actual
53491411.002022-09-026267Actual
197935735.002023-11-026115Actual
1559217.002023-07-038273Actual
9930200.002022-12-317418Budget
905-142.002022-05-029167Actual
12021480.002023-03-026517Budget
105632000.002023-01-316116Budget
255835.012024-04-0185212Actual
242730.002022-07-038473Budget
12233200.002023-03-028128Budget
1390159.002023-05-028446Actual
1369356282.002023-05-023174Actual
156393481.002023-07-036264Actual
10532153100.002023-01-3110165Budget
3694817698.962025-01-3134712Actual
29829122313.972024-08-013478Actual
640493651.002022-10-023576Actual
1944320452.202023-10-0214711Actual
285791537.472024-07-028118Actual
2348138367.432024-01-3115711Actual
19896178.002023-11-027616Actual
14379321.002022-06-022274Actual
13504389.002023-05-027813Actual
2627941637.002024-05-013877Actual
2659670813.782024-05-0129711Actual
35948-403.002025-01-319113Actual
294557722.002024-08-016026Actual
23453109.272024-01-3172611Actual
21025141.002023-12-036556Actual
3714352329.002025-03-021473Actual
20246673.822023-11-027468Actual
2396021.002024-03-016936Actual
392288.002025-04-0296612Actual
279393000.002024-06-0199613Actual
29269127759.002024-08-011224Actual
76200.002022-05-027263Budget
17688761.002023-09-028714Actual
27883566.172024-06-0166213Actual
4897300.002022-09-027365Budget
368739.272025-01-3169212Actual
325758660.002024-11-012373Actual
31270301.262024-09-0177113Actual
379231.002025-03-0296511Actual
991014629.002022-12-3110077Actual
1533010284.992023-06-0253611Actual
2076336149.002023-12-036064Actual
16311285.872023-07-0362511Actual
1408950289.002023-05-023977Actual
245401.822024-03-0169212Actual
11517394776.002023-03-02674Actual
1441129.482023-05-0287112Actual
618027040.002022-10-026036Actual
224725338.092023-12-317711Actual
64143700.002022-10-026117Budget
2491847823.002024-04-013475Actual
14239110.342023-05-0289111Actual
3369722226.002024-12-022073Actual
18715251.002023-10-027364Actual
4002340.002022-08-027746Actual
127680.002022-06-026673Budget
2044168.852023-11-0267611Actual
25297166.242024-04-018468Actual
2290134.002024-01-317116Actual
22816504.002024-01-318115Actual
35170133.002024-12-317446Actual
26993990.002024-06-018764Actual
25894-190270.002024-05-014374Actual
24889608.002024-04-018765Actual
2130220.002022-06-027328Budget
766637050.002022-11-023777Actual
36527248.062025-01-317118Actual
30101605.002024-08-0197612Actual
234702119.952024-01-3194611Actual
798-252025.702022-05-024376Actual
30033101.822024-08-0189112Actual
5749131466.002022-10-023773Actual
242781322198.442024-03-01678Actual
2091122798.002023-12-034075Actual
36789260.342025-01-3173611Actual
170652573.002023-08-027667Actual
2441737.992024-03-0165511Actual
8430358.002022-12-036536Actual
290651490.752024-07-0262613Actual
1244166.002023-04-028463Actual
1605064000.002023-07-039967Actual
1903610603.002023-10-022276Actual
2225705677.872022-06-02478Actual
12099650.002023-03-027767Budget
2165478.002023-12-317163Actual
180843210.002023-09-026267Actual
188590.002022-06-028566Budget
2862156202.132024-07-025468Actual
17699106519.002023-09-025664Actual
13895293.002023-05-027746Actual
304751243.002024-09-018015Actual
20974288.002023-12-036636Actual
5012567.002022-09-026226Actual
2042823.102023-11-0294511Actual
1065195.002023-01-319026Actual
177953479.002023-09-026265Actual
752543020.002022-11-023476Actual
28967670.982024-07-0287612Actual
2016022196.002023-11-022477Actual
35190109.002024-12-316656Actual
1722410.002022-06-028136Actual
8862220.002022-12-037328Budget
14100.002022-05-026813Budget
2193464.002023-12-318416Actual
28012385.002024-07-027263Actual
266657.002022-07-038265Actual
19548175.232023-10-0292612Actual
2593144078.002024-05-016065Actual
15176764.732023-06-028068Actual
3125214206.342024-09-0138712Actual
2956453774.002024-08-015666Actual
24678187.002024-04-018963Actual
2610550.002024-05-016756Actual
3784907.002022-08-028065Actual
34546277.362024-12-0273112Actual
3724491.002025-03-028264Actual
1842242.252023-09-0284611Actual
38236424.002025-04-027813Actual
4046100.002022-08-027456Budget
16617161.002023-08-027373Actual
237464451.002024-03-016164Actual
11849100.002023-03-027446Budget
10314650.002023-01-318114Budget
38624356.002025-04-028046Actual
2288146943.002024-01-313175Actual
1514441.992023-06-028228Actual
10954380.002023-01-316567Budget
2198735.002023-12-318236Actual
3053310.002022-07-036717Actual
31176465.662024-09-0174212Actual
35633279.492024-12-3165611Actual
383454170.002025-04-026214Actual
2401073.002024-03-016756Actual
3474312500.002024-12-0299613Actual
99072197.882022-05-021228Actual
19152384.422023-10-026818Actual
19019-239.002023-10-029166Actual
27189561.002024-06-017736Actual
405180.002022-08-027856Budget
12290100.002023-03-027868Budget
325921083.002024-11-016273Actual
2336512.462024-01-3169311Actual
24407192.252024-03-0187411Actual
2784324477.812024-06-0134712Actual
18855922581.002023-10-024675Actual
206629400.002022-06-026018Budget
247436515.002024-04-016114Actual
18371219.002022-06-025466Actual
2106827.002023-12-038266Actual
32114207.152024-10-0194111Actual
3420014681.002024-12-022277Actual
12855708.002022-05-023173Actual
3035626.002024-09-018273Actual
18517211.402023-09-0290612Actual
687630181.002022-11-024073Actual
3601158875.002025-01-313873Actual
1847649.702023-09-0280112Actual
2741129350.002024-06-0110077Actual
29236163.002024-08-019073Actual
6747380.002022-11-026513Budget
11582200.002023-03-028515Budget
16373283214.552023-07-034711Actual
2401322.002024-03-017156Actual
18199255746.762023-09-025668Actual
1931114.592023-10-0283211Actual
34414-130.092024-12-0291311Actual
1084980.002023-01-318566Budget
9252550.002022-12-317764Budget
310028280.002022-07-036067Actual
1305659200.002023-04-025466Budget
686311887.002022-11-022273Actual
3687412.462025-01-3171212Actual
1403325900.002023-05-025767Actual
197342731.002023-11-026264Actual
8414200.002022-12-038726Budget
1042024653.002023-01-314074Actual
1774622867.002023-09-022874Actual
12785391698.002023-04-02475Actual
64172100.002022-10-026217Budget
4196468.002022-08-028117Actual
3228256624.152024-10-0137711Actual
3506170363.002024-12-312175Actual
11228200.002023-03-026713Budget
15172557.152023-06-027468Actual
3179528.002024-10-017156Actual
353251351.002024-12-318067Actual
3547532654.722024-12-312878Actual
3846213.002025-04-029615Actual
23598384.002024-03-016813Actual
11116546.552023-01-318728Actual
13431000.002022-06-028014Budget
288847837.082024-07-02100711Actual
3335851494.272024-11-01101611Actual
268968660.002024-06-012373Actual
10612975.002023-01-316126Actual
22612618.002024-01-319213Actual
34568188.002024-12-0265212Actual
28349554.002024-07-028736Actual
11411550.002023-03-026614Budget
952514.002022-12-318226Actual
1068220.002022-05-027368Budget
9824134137.002022-12-315667Actual
2899510305.212024-07-0233712Actual
10665515.002023-01-316536Actual
4668180.002022-09-028773Actual
112013719.332023-01-312378Actual
18998200.002023-10-026566Actual
7007272.002022-11-027464Actual
38871298.062025-04-029228Actual
23792182382.002024-03-012974Actual
5583611.002022-09-029768Actual
682190.002022-11-027463Budget
5251228.002022-09-029066Actual
371661449.002025-03-026173Actual
30571125.002024-09-018316Actual
2418159.002022-07-038073Actual
22898110.002024-01-316716Actual
119351300.002023-03-026266Budget
27706621021.912024-06-016711Actual
27050224.002024-06-018515Actual
35415182.902024-12-318428Actual
136487113.002023-05-026364Actual
14175167.752023-05-028368Actual
12066110.002023-03-025467Actual
37760904039.142025-03-02478Actual
1775633371.002023-09-024074Actual
3546334118.382024-12-31778Actual
2416910603.002024-03-012277Actual
1613196.002022-06-027316Actual
2149327000.002023-12-0399611Actual
1540507.002022-06-027765Actual
31040128.422024-09-0189311Actual
1152310976.002023-03-021874Actual
30799316.002024-09-017867Actual
3478180.002022-08-029763Actual
353691.002022-05-027715Actual
36714375.232025-01-3187311Actual
562-74.002022-05-029126Actual
1082460.002023-01-317166Budget
90898.002022-12-319663Actual
368726686.002022-08-023274Actual
640820459.002022-10-024076Actual
269131734.002024-06-016273Actual
35881204.762024-12-3178613Actual
185032.892023-09-0272612Actual
250648955.002024-04-015766Actual
17195160.182023-08-028968Actual
3743207.002022-08-029415Actual
119332083.002023-03-026166Actual
289116.002024-07-0296112Actual
35600336.942024-12-3162511Actual
27476382.912024-06-016568Actual
10444200.002023-01-317415Budget
21619252.002023-12-316813Actual
391258960.502025-04-0224711Actual
31985137.452024-10-018218Actual
1690968.002023-08-026846Actual
1952817.782023-10-0267612Actual
33932336.002024-12-026616Actual
26384280856.312024-05-011578Actual
11711142.002023-03-027816Actual
36075300.002022-08-025364Budget
23226417.762024-01-318128Actual
31325524.072024-09-0172613Actual
1530916.722023-06-0269411Actual
865192139.002022-12-033976Actual
1555490828.002023-07-031473Actual
25945788.002024-05-017765Actual
594229000.002022-10-026015Budget
25666-8609.402024-04-309277Actual
1554100.002022-06-028565Budget
1506810.002023-06-029667Actual
110933121.402022-05-021978Actual
12023334.002023-03-026617Actual
1742855226.262023-08-0239711Actual
242894834.502024-03-012378Actual
36594275.332025-01-317868Actual
4513272.002022-09-027613Actual
1606112485.002023-07-032077Actual
1729263.532023-08-0267311Actual
1087294612.002023-01-312176Actual
3929473.182025-04-0269213Actual
54739.002022-09-029618Actual
2988146.002022-07-037866Actual
143275041.282023-05-0252611Actual
3860100.002022-08-027816Budget
871322400.002022-12-035767Budget
27093549789.002024-06-0110165Actual
2855029898.002024-07-022877Actual
23055305.002024-01-319066Actual
16783147.002023-08-028565Actual
1382187.002023-05-028516Actual
2033435.002022-06-029767Actual
2210231223.002023-12-313276Actual
18005106.002023-09-027866Actual
997180.002022-12-316828Budget
7211368.002022-05-026266Actual
607527.002022-05-028736Actual
29976197.572024-08-0190611Actual
3639411.002025-01-319666Actual
2028020583.282023-11-022878Actual
3292850.002024-11-018356Actual
3211716337.232024-10-0160211Actual
16345166.722023-07-0365611Actual
27283208.002024-06-018966Actual
17918179.002023-09-027436Actual
19362175.232023-10-0280411Actual
3380321720.002024-12-029464Actual
913426.002022-12-316873Actual
14193131862.632023-05-021478Actual
2232517367.042023-12-3160111Actual
13171850.002023-04-028017Budget
2227448.052023-12-317168Actual
15177473.822023-06-028168Actual
856347.002022-12-039456Actual
37334299.002025-03-027865Actual
2772911072.242024-06-0140711Actual
2101379.002023-12-038346Actual
2351215.652024-01-3173112Actual
12222200.002023-03-027428Budget
36133210481.002025-01-314374Actual
25255490.482024-04-017428Actual
26945522.002024-06-016814Actual
10133121.002023-01-318313Actual
1985538500.002023-11-029965Actual
3223865.652024-10-0171611Actual
21156792.002023-12-037767Actual
31161-124.772024-09-0191112Actual
241283280.002024-03-016267Actual
248015027.002024-04-019464Actual
16351422.042023-07-0372611Actual
6031742.002022-10-028065Actual
309181146.562024-09-017768Actual
6206200.002022-10-027836Budget
380421.002025-03-0296212Actual
20493175302.992023-11-0246711Actual
33748432.002024-12-026714Actual
2903988.972024-07-0269213Actual
5171131.002022-09-027656Actual
8754148.002022-12-038467Actual
6624380.002022-10-027728Budget
267943801.322024-05-018713Actual
11157235.932023-01-317468Actual
25220701.092024-04-016518Actual
1090546.552022-05-028768Actual
2168815301.002023-12-312273Actual
290576.002024-07-0296213Actual
9203253.002022-12-318314Actual
30520470.002024-09-019265Actual
2113849585.002023-12-035367Actual

Generated 2025-06-01 16:58:12.232 UTC