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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7398858.002022-11-026156Actual
2689124696.002024-06-011873Actual
289908579.642024-07-0224712Actual
2171000.002022-05-028014Budget
737244.002022-05-027266Actual
26963619.002024-06-019214Actual
29767172.302024-08-018928Actual
1936280.002022-06-026717Budget
1578915282.002023-07-0310075Actual
3066657.002024-09-016756Actual
2101200.002022-06-028418Budget
1585092.002023-07-036736Actual
96931100.002022-12-316266Budget
3431123390.912024-12-02878Actual
33163863.222024-11-017268Actual
2239839.062023-12-3184311Actual
11242200.002023-03-027813Budget
31550202.002024-10-018964Actual
27689555.022024-06-0180611Actual
2532889625.482024-04-013478Actual
30291406.002024-09-017263Actual
2481386.002022-07-039014Actual
1726956.082023-08-0273211Actual
3842548493.002025-04-023274Actual
3172888.002024-10-018926Actual
199413742.002023-11-026136Actual
34220.002022-08-025463Budget
1647025.232023-07-0376612Actual
967050.002022-12-318356Budget
323496.002024-10-0196612Actual
3115436.932024-09-0182112Actual
350200.002022-05-027415Budget
187007733.002023-10-025264Actual
370587861.052025-01-3124713Actual
22133990.002023-12-318717Actual
2881022.042024-07-0283511Actual
13956397.002023-05-028066Actual
21074307.002023-12-039066Actual
2458212.462024-03-0183612Actual
12176546.552023-03-027618Actual
16102458.672023-07-039018Actual
406446.002022-08-028556Actual
31888884.002024-10-017617Actual
25692728.002024-05-017613Actual
13512287.002023-05-028913Actual
14741448.002023-06-029215Actual
729839.002022-11-029426Actual
24450208.212024-03-0165611Actual
3880527704.002025-04-022877Actual
2227332.902023-12-316968Actual
2418520008.002024-03-0110077Actual
10166200.002023-01-316663Budget
35044-216.002024-12-319165Actual
6750380.002022-11-026613Budget
2365212543.002024-03-019463Actual
13945186.002023-05-026666Actual
507029.002022-09-026936Actual
1842242.252023-09-0284611Actual
37563254592.002025-03-022976Actual
29728651.092024-08-017418Actual
1840118159.612023-09-0257611Actual
510414040.002022-09-026046Actual
36449-440.002025-01-319117Actual
22169189.002023-12-318967Actual
35052480012.002024-12-31675Actual
1780125.002022-06-028946Actual
2715715.002024-06-017126Actual
194501344.402023-10-0223711Actual
211104810.002023-12-036117Actual
1076260.002023-01-316756Budget
563160.002022-10-027113Budget
3787024275.682025-03-0260411Actual
367530927.002022-08-021474Actual
19072212.002023-10-028517Actual
5625209.002022-10-026713Actual
1749343.312023-08-0265612Actual
532060.002022-09-028217Budget
278531822.342024-06-0161113Actual
36975145.112025-01-3184113Actual
1735814.592023-08-0283511Actual
34909129.002024-12-318214Actual
891482.902022-12-036868Actual
3009918761.752024-08-0194612Actual
10518123.002023-01-318465Actual
1364221542.002023-05-025464Actual
30850682.912024-09-016818Actual
114650.002022-06-027113Actual
1446711.402023-05-0284612Actual
1416460.172023-05-026968Actual
13711518.002023-05-026615Actual
2342737.992024-01-3181511Actual
1913452961.002023-10-023177Actual
5565398.062022-09-028168Actual
38957134.802025-04-0284111Actual
2249359875.282023-12-3139711Actual
3870110.002022-08-028416Actual
19371-82.222023-10-0291411Actual
1512836604.792023-06-026028Actual
2649649.702024-05-0168411Actual
31865352.702022-07-036118Actual
17378178.422023-08-0266611Actual
2968547907.002024-08-019467Actual
4776142.002022-09-028564Actual
389413561.462025-04-0262111Actual
138032204.002023-05-026116Actual
3557796.512024-12-3168411Actual
28709228.422024-07-0294111Actual
36656202.892025-01-3183111Actual
1269480.002022-06-026173Budget
1534300.002022-06-027365Budget
22062.002022-05-028214Actual
16128682.912023-07-038728Actual
23263131.392024-01-318468Actual
2380130067.002024-03-014074Actual
2626417287.002024-05-011877Actual
2152546.552022-06-028728Actual
2218639785.002023-12-311977Actual
21727-44.002023-12-319173Actual
14053238.002023-05-028367Actual
12619200.002023-04-027864Budget
648100.002022-05-028346Budget
21760830.002023-12-315264Actual
2069868817.002023-12-033973Actual
3771750.002022-08-027265Budget
214034.002023-12-0396311Actual
2356235000.002024-01-3199612Actual
39034146.512025-04-0278411Actual
13156232.002023-04-026817Actual
11516572835.002023-03-02474Actual
177483.002022-06-028446Actual
381662459.192025-03-0262613Actual
32954146.002024-11-017466Actual
1215100.002022-06-027863Budget
2899275919.192024-07-0229712Actual
36294165.002025-01-317436Actual
1386380.002023-05-026836Actual
58301100.002022-10-028014Budget
113120020.002022-06-026013Actual
27340265.002024-06-018917Actual
3640655087.002025-01-311976Actual
34023421.002024-12-028046Actual
30329100329.002024-09-013173Actual
4968322.002022-09-026616Actual
4318200.002022-08-026818Budget
50057.002022-09-029616Actual
365050.002022-08-028264Budget
10699186.002023-01-318936Actual
241081184.002024-03-018017Actual
454813500.002022-09-026063Budget
1621868.852023-07-0384111Actual
1931849.702023-10-0292211Actual
3975-228.002022-08-029136Actual
1631100.002022-06-028416Budget
22862668.002024-01-319765Actual
11727249.002023-03-029016Actual
10656572963.002023-01-311036Actual
1455668.002023-06-028263Actual
105632000.002023-01-316116Budget
462557680.002022-09-023973Actual
2410293.002024-03-017117Actual
97743700.002022-12-316117Budget
1875021961.002023-10-022874Actual
423846.002022-08-026967Actual
39216939.072025-04-0280612Actual
12891122.002023-04-028126Actual
11421529.002023-03-027314Actual
3925010509.472025-04-0233712Actual
2617117114.002024-05-012076Actual
23819779.002024-03-018015Actual
863630604.002022-12-031976Actual
281041346.002024-07-028114Actual
2153342.252023-12-0374112Actual
1966937583.002023-11-024073Actual
988520371.002022-12-31777Actual
5073220.002022-09-027336Budget
14284113.532023-05-0276311Actual
13631137.002023-05-028414Actual
1277924228.002023-04-029465Actual
34148666.002024-12-029217Actual
5820436.002022-10-027314Actual
17633254891.002023-09-023573Actual
26578457.002024-05-0197611Actual
36243661.002025-01-318016Actual
24645-399.002024-04-019113Actual
2095011.002023-12-037126Actual
195851173.002023-11-026613Actual
2824149067.002024-07-029465Actual
8618150.002022-12-038966Actual
26097-250.002024-05-019146Actual
34308745266.482024-12-02478Actual
346583657.462024-12-0261113Actual
13420100.002023-04-027868Budget
283272322615.002024-07-021036Actual
1214644855.002023-03-023477Actual
196409163.002023-11-029463Actual
63356100.002022-10-026366Budget
9314480.002022-12-316515Actual
368936198.752025-01-3152612Actual
210550.002022-05-027614Budget
2866280.002022-07-036646Budget
37326246.002025-03-026865Actual
37541405.002025-03-029066Actual
30910646.002022-05-022074Actual
2598660377.002024-05-013975Actual
1850639.062023-09-0276612Actual
4249550.002022-08-027767Budget
16931979.002023-08-026256Actual
3765972608.002025-03-023477Actual
14894113.002023-06-026546Actual
28376199.002024-07-028946Actual
27758138.002024-06-0194112Actual
2398111.002022-07-036573Actual
11489748.002023-03-027764Actual
3417563.002024-12-028267Actual
11120-151.952023-01-319128Actual
28033513368.002024-07-0210163Actual
239511839928.002024-03-011036Actual
173413085.922023-08-0260511Actual
9532200.002022-12-318726Budget
170808.002023-08-029667Actual
571080.002022-10-028363Budget
3235969999.942024-10-0115712Actual
98544145.002022-12-317667Actual
1953648.632023-10-0277612Actual
9177400.002022-12-316614Actual
180631201.002023-09-028017Actual
18726527.002023-10-028764Actual
2245396.512023-12-3178611Actual
1972774166.002023-11-021224Actual
340989249.002024-12-02776Actual
36384286.002025-01-318166Actual
3561518.842024-12-3183511Actual
126477150.002023-04-02874Actual
310801747.602024-09-0162611Actual
21714361.002023-12-317473Actual
13588248.002023-05-026573Actual
262391134.002024-05-017767Actual
5541200.002022-09-026568Budget
10617100.002023-01-316626Budget
13126119076.002023-04-022176Actual
12695769.002023-04-027715Actual
304751243.002024-09-018015Actual
37004632.842025-01-3187213Actual
32715791.002024-11-016615Actual
372876053.002025-03-026115Actual
2847181328.002024-07-026017Actual
259290.002022-07-037115Budget
3896646352.692025-04-0212211Actual
10862244102.002023-01-31476Actual
291421350.002024-08-018713Actual
1931911.402023-10-0294211Actual
184-58.002022-05-029173Actual
2534525.232024-04-0171111Actual
8755100.002022-12-038567Budget
318201497.002024-10-016266Actual
32864160.002024-11-016736Actual
652722041.002022-10-02777Actual
39381-13120.202025-05-019274Actual
12948103.002023-04-028536Actual
10236225620.002023-01-314673Actual
17783-177.002023-09-029115Actual
347544418.882024-12-0220713Actual
26493140.122024-05-0165411Actual
206127620.002023-12-036213Actual
1120315174.092023-01-312878Actual
313606599.622024-09-0128713Actual
33805587.002024-12-029764Actual
63365910.002022-10-026366Actual
16458316.722023-07-0361612Actual
28498239399.002024-07-021227Actual
1582112080.002022-06-022975Actual
720524800.002022-11-026016Budget
21752819.002023-12-318714Actual
69323400.002022-11-026214Budget
671617139.282022-10-02878Actual
171321364.742023-08-028718Actual
3022311017.252024-08-018713Actual
2107328.362022-06-029018Actual
38620129.002025-04-027446Actual
25054151.002024-04-018756Actual
8405200.002022-12-038126Budget
2613115195.002024-05-016066Actual
216473571.002023-12-316263Actual
21326118.852023-12-0366111Actual
5638480.002022-10-027713Budget
26094229.002024-05-018746Actual
5814280.002022-10-026714Budget
2496671.002024-04-017726Actual
34029347.002024-12-028746Actual
17800158.002023-09-026865Actual
3361152961.892024-11-0131713Actual
15885299.002023-07-038046Actual
10827120.002023-01-317266Actual
53316.002022-05-026926Actual
2408018622.002024-03-012876Actual
47161080.002022-09-028714Actual
37808598.642025-03-0287111Actual
26633-137.542024-05-0191112Actual
31181130.552024-09-0181212Actual
1460672.002023-06-027373Actual
32833690.002024-11-016226Actual
279707009.002024-07-026113Actual
7937200.002022-12-037263Budget
4689252.002022-09-026814Actual
2732694.002024-06-016917Actual
6260100.002022-10-028346Budget
22223295.032023-12-318318Actual
7064246400.002022-11-024674Actual
1241698.002023-04-026863Actual
692623729.002022-11-0210073Actual
1242191.002023-04-027263Actual
13117448277.002023-04-02676Actual
30820165924.002024-09-011377Actual
22085224487.002023-12-31476Actual
176256381.002023-09-022373Actual
314027829.002024-10-015263Actual
8604501.002022-12-038066Actual
640121794.002022-10-023276Actual
2480251.002022-07-038914Actual
2012344.002023-11-026967Actual
225173.952023-12-3185112Actual
13667585.002023-05-028764Actual
15295144.382023-06-0287311Actual
321434.002024-10-0196211Actual
33031563.002024-11-015467Actual
19178554.122023-10-026628Actual
632914820.002022-10-026066Actual
830582387.002022-12-031575Actual
2533131880.462024-04-013878Actual
214520.002022-06-028228Budget
9012380.002022-12-318113Budget
3918650.762025-04-0284212Actual
5970850.002022-10-028015Budget
13515588.002023-05-029213Actual
3766727978.002025-03-0210077Actual
189401419.002023-10-026246Actual
6483200.002022-10-026767Budget
519832500.002022-09-025266Budget
1908146137.002023-10-025267Actual
3507924634.002024-12-316016Actual
4502160.002022-09-026713Actual
33346113.532024-11-0183611Actual
17125388.972023-08-027818Actual
18079722.002023-09-025467Actual
764398000.002022-11-0210167Budget
255779.272024-04-0178212Actual
2379932964.002024-03-013874Actual
942235585.002022-12-311475Actual
215178580.712023-12-0338711Actual
27745585.882024-06-0177112Actual
302511040.002024-09-016513Actual
2507297.002024-04-016866Actual
24104329.002024-03-017417Actual
2149327000.002023-12-0399611Actual
265501292.272024-05-0161611Actual
244215.012024-03-0169511Actual
16372210637.662023-07-03101611Actual
1739123.102023-08-0282611Actual
6467142562.002022-10-025667Actual
11852351.002023-03-027746Actual
3601576296.002025-01-314673Actual
3693553347.502025-01-3115712Actual
3923410999.902025-04-027712Actual
13732000.002022-06-026164Budget
28113889.002024-07-029214Actual
401781.002022-08-028546Actual
3344740715.352024-11-0160612Actual
38774292.002025-04-027867Actual
3004626.292024-08-0168212Actual
32964451.002024-11-018766Actual
2215578.002023-12-317167Actual
13432154.112023-04-028568Actual
2424442586.722024-03-015768Actual
310128200.002022-07-036067Budget
11903280.002023-03-028056Budget
2371262969.002024-03-016014Actual
2584566.002024-05-017164Actual
267565582.062024-05-0153613Actual
16700288426.002023-08-0210164Actual
412290.002022-08-028466Budget
103348100.002023-01-315264Budget
263291069.282024-05-018028Actual
3590382311.562024-12-3115713Actual
3220617.782024-10-0171511Actual
1523964.592023-06-0285111Actual
2806821.002024-07-026973Actual
19888189.002023-11-026516Actual
28025289.002024-07-028963Actual
37006246.872025-01-3190213Actual
256117920.002022-07-032474Actual
3969100.002022-08-028536Budget
3064332.002024-09-017146Actual
33906111226.002024-12-021575Actual
9090212.002022-12-319763Actual
35149372.002024-12-318136Actual
12172395.032023-03-027318Actual
5570141.992022-09-028368Actual
8212216.002022-12-037815Actual
30577-349.002024-09-019116Actual
442538.962022-08-027168Actual
39091242.252025-04-0273611Actual
1731527.002022-06-028736Actual
27996155721.002024-07-021223Actual
22563243.322023-12-318712Actual
608419656.002022-10-026016Actual
1699775549.002023-08-021576Actual
10452850.002023-01-318015Budget
21870502.002023-12-317765Actual
37759718975.082025-03-0210168Actual
1192516300.002023-03-025366Budget
37607186717.002025-03-025667Actual
2491847823.002024-04-013475Actual
1206203.002022-06-027363Actual
237451717.002022-07-032173Actual
2062781690.002022-06-024377Actual
50592100.002022-09-026136Budget
10910197.002023-01-317417Actual
305101081.002024-09-018065Actual
36672127.362025-01-3167211Actual
5716320.002022-05-026063Actual
31745130.002024-10-017436Actual
2133200.002022-06-027428Budget
10914855.002023-01-317717Actual
1825673320.632023-09-023978Actual
256681156.002024-04-308578Actual
30300242.002024-09-018363Actual
609932.002022-10-027116Actual
262771398.002022-07-035665Actual
125334392.002023-04-026114Actual
3543242250.352024-12-316368Actual
1519034500.002023-06-029968Actual
140978952.762023-05-026118Actual
9869111.002022-12-318567Actual
560522201.492022-09-023378Actual
15800139.002023-07-037416Actual
34249738.972024-12-026628Actual
334865255.112024-11-0118712Actual
80711123.002022-12-037714Actual
2315815448.002024-01-31877Actual
316224595.002024-10-016265Actual
2709713618.002024-06-01875Actual
31414168.002024-10-016863Actual
1682935.002023-08-026916Actual
15000169243.002023-06-023776Actual
3990105.002022-08-026746Actual
169551731.002023-08-025266Actual
2551336966.342024-04-0113711Actual
28024945.002024-07-028763Actual
1602350006.002023-07-036367Actual
3001935.872024-08-0169112Actual
11096252.602023-01-317428Actual
2200426.002023-12-316946Actual
302971103.002024-09-018063Actual
2660488111.982024-05-0139711Actual
20120400.002023-11-026667Actual
24947340.002024-04-018716Actual
293291.002022-05-029264Actual
452694.002022-09-028413Actual
36233384.002025-01-316616Actual
174468.212023-08-0278112Actual
4449125.332022-08-028568Actual
329366.002024-11-019656Actual
1474311.002023-06-029615Actual
15065-235.002023-06-029167Actual
269131734.002024-06-016273Actual
1901575.002023-10-028566Actual
2482253410.002024-04-013174Actual
2709618866.002024-06-01775Actual
25324187727.312024-04-012978Actual
3923646712.272025-04-0213712Actual
1469815266.002023-06-022074Actual
186139.002023-10-029663Actual
3391276.002022-08-027613Actual
28666129614.102024-07-022178Actual
1314020682.002023-04-024076Actual
1022322401.002023-01-312473Actual
233041706.112024-01-3161111Actual
30009606406.592024-08-0143711Actual
77231800.002022-11-026128Budget
449016987.762022-08-0210078Actual
1033111.002023-01-319614Actual
8399236.002022-12-037726Actual
251861696.002024-04-019767Actual
2127149.572023-12-037168Actual
32419408.282024-10-0176213Actual
28570342.002024-07-026818Actual
222663313.262023-12-316168Actual
493634394.002022-09-021475Actual
33117704.122024-11-019218Actual
2987573.102024-08-0173211Actual
3374011.002024-12-029473Actual
25415-63.072024-04-0191311Actual
183055.012023-09-0282211Actual
1062525.002023-01-317126Actual
2392860.002024-03-016526Actual
29085632.842024-07-0287613Actual
896065679.582022-12-031478Actual
12112113.002023-03-028467Actual
2265850464.002024-01-311473Actual
17337-117.322023-08-0291411Actual

Generated 2025-06-01 09:06:16.297 UTC