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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999670.002022-12-318528Budget
246247952.002024-04-016213Actual
26371-221.642024-05-019168Actual
1946917.782023-10-0265112Actual
521796.002022-09-026766Actual
19065940.002023-10-027717Actual
3620814817.002025-01-311875Actual
2615253.002024-05-018566Actual
1002224410.632022-12-316368Actual
24117-253.002024-03-019117Actual
1568316340.002022-06-02675Actual
5782200.002022-10-028073Budget
467070.002022-09-028973Actual
168751086060.002023-08-021036Actual
14208134683.892023-05-023578Actual
1710749940.002023-08-023977Actual
30492129640.002024-09-015665Actual
116901900.002023-03-026216Budget
92837571.002022-12-31874Actual
32036243.512024-10-016868Actual
223261782.712023-12-3161111Actual
215303.952023-12-0369112Actual
47219800.002022-05-026016Budget
12685000.002022-06-026073Budget
1715637.452023-08-028228Actual
17146128.362023-08-026828Actual
5823195.002022-10-027414Actual
3639195.002022-08-027464Actual
31918124.002024-10-017167Actual
24027205.002024-03-019056Actual
359064071.502024-12-3120713Actual
3884739309.392025-04-026028Actual
10927200.002023-01-318517Budget
2764917.782024-06-0171511Actual
362135301.002025-01-312375Actual
34081426.002024-12-028066Actual
34676125.822024-12-0285113Actual
3204773.812024-10-018268Actual
3300029624.002024-11-0110076Actual
2011185.002022-06-027867Actual
2300658.002024-01-316856Actual
1349012488.002023-05-019378Actual
2805857757.002024-07-024073Actual
17385181.612023-08-0274611Actual
16128682.912023-07-038728Actual
152221223.122023-06-0262111Actual
1154319157.002023-03-0210074Actual
268089733.012024-05-0132713Actual
3879955087.002025-04-021977Actual
1469745468.002023-06-021974Actual
7141480.002022-11-027265Budget
1651696876.002023-08-026013Actual
2130480081.362023-12-032178Actual
3136310434.782024-09-0132713Actual
1314435328.002023-04-026017Actual
29486357.002024-08-016536Actual
2412929377.002024-03-016367Actual
2509811027.002024-04-01776Actual
1287153.002023-04-026726Actual
31600343.002024-10-017815Actual
1391615.002023-05-026956Actual
30464781.002024-09-016515Actual
3663499086.262025-01-313978Actual
1761614717.002023-09-02873Actual
4518531.002022-09-028013Actual
7790100.002022-11-026768Budget
3691543.312025-01-3182612Actual
30723361796.002024-09-01476Actual
26992192.002024-06-018564Actual
5167110.002022-09-027356Budget
7734105.632022-11-026828Actual
29176173.002024-08-018563Actual
2273944167.002024-01-315664Actual
777816546.842022-11-026068Actual
7216199.002022-11-026716Actual
331072026.882024-11-018018Actual
53491411.002022-09-026267Actual
1465440959.002023-06-025364Actual
1681626827.002023-08-023875Actual
1995200.002022-06-026767Budget
255203288.052024-04-0122711Actual
33008104.002024-11-016917Actual
21168307.002023-12-039267Actual
15230148.632023-06-0274111Actual
1849848.632023-09-0266612Actual
14980413899.002023-06-02676Actual
238352252.002024-03-015465Actual
36062000.002022-08-025264Budget
3937912555.002025-05-019373Actual
11421529.002023-03-027314Actual
6952280.002022-11-027814Budget
16039230.002023-07-038367Actual
7375100.002022-11-027846Budget
1087920237.002023-01-313276Actual
36463702.002025-01-316567Actual
69253.002022-11-029673Actual
7576360.002022-11-029017Actual
20223819.282023-11-028728Actual
38012146.512025-03-0292112Actual
2947686.002024-08-018926Actual
7201539.002022-05-026166Actual
5037200.002022-09-028126Budget
3581522.302024-12-3169113Actual
8593731.002022-12-037266Actual
30951244337.452024-09-012978Actual
31060441.192024-09-0180411Actual
37571900.002022-08-026265Budget
1548511663.002023-07-036113Actual
240968.002022-07-037373Actual
14241-133.282023-05-0291111Actual
1485046.002023-06-027826Actual
34825224.002024-12-318363Actual
954228300.002022-12-316036Budget
2080413269.002023-12-032074Actual
14051643.002023-05-028167Actual
3785933.742025-03-0282311Actual
6946256.002022-11-027414Actual
2651291.002022-07-037365Actual
32825322.002024-11-018916Actual
342895029.962024-12-027668Actual
23672223020.002024-03-012973Actual
10992230.002023-01-319067Actual
13918102.002023-05-027356Actual
15344172.042023-06-0272611Actual
29372480.002024-08-016565Actual
21389184.812023-12-0377311Actual
2614160.002022-07-038515Actual
19862545.002022-06-026267Actual
3171254.002024-10-016726Actual
293291.002022-05-029264Actual
23024288.002024-01-319256Actual
14640577.002023-06-028114Actual
38282478.002025-04-029263Actual
2815526494.002024-07-02774Actual
126356107.002022-06-023973Actual
20345-48.182023-11-0291211Actual
33521597.752024-11-0180113Actual
1427313106.322023-05-0260311Actual
1794053.002023-09-026846Actual
3627782.002025-01-318926Actual
1130926.002023-03-028263Actual
29492240.002024-08-017336Actual
11037843.522023-01-316618Actual
1992810.002023-11-028226Actual
3847216183.002025-04-026365Actual
1719980532.882023-08-029468Actual
30147206.522024-08-0181113Actual
63282525.002022-10-025766Actual
8446280.002022-12-037636Budget
145481205.002023-06-027263Actual
362566943.002025-01-316026Actual
508734.002022-09-028236Actual
1152652962.002023-03-022174Actual
13697156291.002023-05-023574Actual
6483200.002022-10-026767Budget
35043270.002024-12-319065Actual
1079055.002023-01-318556Actual
631934.002022-10-029456Actual
326211064.002024-11-016514Actual
7331401.002022-11-028136Actual
6609352.602022-10-026628Actual
11589246.002023-03-029415Actual
1736548.632023-08-0292511Actual
21811196260.002023-12-312974Actual
36902488.002025-01-3166612Actual
219650.002022-05-028114Actual
1902953557.002023-10-021376Actual
2136610.332023-12-0382211Actual
35828317.052024-12-3187113Actual
3635197.002022-08-027264Actual
15940127.002023-07-037466Actual
2522172.002022-07-037864Actual
39295103.012025-04-0271213Actual
32841167.002024-11-017426Actual
92272400.002022-12-316164Budget
1532741.192023-06-0294411Actual
36161344.002025-01-319415Actual
3904100.002022-08-027626Budget
309177252.732024-09-017668Actual
2852300.002022-07-039036Actual
572212264.002022-10-029463Actual
37711835.952025-03-028128Actual
5154550.002022-09-026256Budget
37351596264.002025-03-02475Actual
200227364.002023-11-025766Actual
29344471.002024-08-017315Actual
228911197871.002024-01-314675Actual
1898237.002023-10-028456Actual
1198012381.002023-03-029466Actual
11514530500.002023-03-0210164Budget
353985407.242024-12-316128Actual
14591249660.002023-06-023773Actual
2553032708.822024-04-0137711Actual
20773210.002023-12-037264Actual
540214097.002022-09-02877Actual
3543752.602024-12-316968Actual
3760216.002025-03-029617Actual
336138582.112024-11-0133713Actual
33510259.152024-11-0165113Actual
279261106.542024-06-0180613Actual
18820215.002023-10-028965Actual
26183144561.002024-05-013776Actual
1628747.572023-07-0367411Actual
15051364.002023-06-027367Actual
982140400.002022-12-315267Budget
895723334.852022-12-03778Actual
32834134.002024-11-016526Actual
2877200.002022-07-037446Budget
1582315.002023-07-036826Actual
95990.002022-05-027118Budget
3513428159.002024-12-316036Actual
30989198.642024-09-0194111Actual
28676268122.742024-07-023578Actual
1760911.002023-09-029663Actual
165814.002022-06-027126Actual
31935561.002024-10-019267Actual
3063514823.002024-09-016046Actual
2210730071.002023-12-313876Actual
1159511152.002023-03-025365Actual
22693111.002024-01-317873Actual
86379315.002022-12-032076Actual
1976263000.002023-11-029964Actual
346853425.882024-12-0261213Actual
192641736031.962023-10-024678Actual
13702350000.002023-05-024274Actual
1118634500.002023-01-319968Actual
28284189.002024-07-027416Actual
37201117.002025-03-027114Actual
15271-25.842023-06-0291211Actual
31784-220.002024-10-019146Actual
1258422600.002023-04-025464Budget
205472.002023-11-0296212Actual
245849.272024-03-0185612Actual
65072.002022-05-028446Actual
15025261.002023-06-028417Actual
3442533.742024-12-0269411Actual
21520151030.322023-12-0343711Actual
35931441.002025-01-316813Actual
6691414.732022-10-028168Actual
1262552.002023-04-028264Actual
34244200776.032024-12-021228Actual
2001392.002023-11-028956Actual
36955340921.482025-01-3146712Actual
110571375.352023-01-318018Actual
208085.932022-06-027118Actual
3830487644.002025-04-023173Actual
73968700.002022-11-026056Budget
1889218.002023-10-027126Actual
3448547.572024-12-0269611Actual
7075363.002022-11-026615Actual
22864379768.002024-01-3110165Actual
38726400.002022-05-026065Budget
8842346.542022-12-039418Actual
30278309.002024-09-015463Actual
33945133.002024-12-028316Actual
313163657.462024-09-0161613Actual
6841360.002022-11-028763Actual
17840153144.002023-09-022975Actual
1120957874.892023-01-313578Actual
2862156202.132024-07-025468Actual
20405588.002023-11-0262511Actual
155271874.002023-07-037263Actual
18648109.002023-10-026673Actual
3007051624.062024-08-0156612Actual
9457100.002022-12-316816Budget
325581332.002024-11-019463Actual
24099276.002024-03-016717Actual
28179492345.002024-07-024674Actual
3746721.002025-03-026946Actual
36560257.152025-01-317828Actual
8216520.002022-12-038115Actual
181541105.652023-09-027718Actual
299212197.612024-08-0161411Actual
33018402.002024-11-018317Actual
134163775.392023-04-027668Actual
8396131.002022-12-037626Actual
801530.002022-12-037173Budget
29379380.002024-08-017365Actual
27760107246.372024-06-0112212Actual
1109131.382023-01-316928Actual
5896200.002022-10-028364Budget
3728658995.002025-03-026015Actual
2557426.292024-04-0174212Actual
2947111.002024-08-018226Actual
16834432.002023-08-027716Actual
121951092.012023-03-028718Actual
132874892.082023-04-026118Actual
1808547727.002023-09-026367Actual
21124585.002023-12-038117Actual
758137148.002022-11-021227Actual
1437952596.422023-05-0231711Actual
25348168.852024-04-0176111Actual
195223404.012023-10-0260612Actual
18681319.002023-10-027314Actual
214980.002022-06-028428Budget
2547089.062024-04-0192511Actual
22689150.002024-01-317373Actual
17545-104157.552023-08-0243712Actual
30691113.002022-07-038017Actual
330343.512022-07-037168Actual
319114757.002024-10-016267Actual
32464-139.102024-10-0191613Actual
1673662.002023-08-026915Actual
8696850.002022-12-038717Budget
9709380.002022-12-317266Budget
387411102.002025-04-028117Actual
47274100.002022-09-025364Budget
19435185.002023-10-0297611Actual
456170.002022-09-026863Budget
22211451.092023-12-316718Actual
2096496.002023-12-039026Actual
305819776.002024-09-016026Actual
10021750.002022-12-316268Budget
3812697.742025-03-0284113Actual
23115333.002024-01-319417Actual
212951016765.482023-12-03678Actual
3616382619.002025-01-311225Actual
33058-283.002024-11-019167Actual
853782.002022-05-025367Actual
275051515692.962024-06-01678Actual
29642383.002024-08-018317Actual
29917245.442024-08-0192311Actual
27114232138.002024-06-013575Actual
705121305.002022-11-022474Actual
18868170.002023-10-027616Actual
2278957131.002024-01-313174Actual
38915179865.042025-04-021378Actual
9501200.002022-12-316626Budget
28280162.002024-07-026816Actual
92919416.002022-12-312274Actual
25685791.002024-05-016613Actual
365147.002022-05-028415Actual
17040192.002023-08-028917Actual
487628000.002022-09-026065Actual
29622267.002022-07-036166Actual
26981608.002024-06-017264Actual
421346160.002022-08-021227Actual
8203353.002022-12-037315Actual
3575672.042024-12-3169612Actual
63039.002022-05-027146Actual
36157298.002025-01-318915Actual
14841127.002023-06-026626Actual
409790.002022-08-026866Budget
32932109.002024-11-018956Actual
16251-19.452023-07-0391211Actual
7800120.002022-11-027368Budget
380875255.112025-03-0218712Actual
960526.002022-12-317146Actual
6040142.002022-10-028465Actual
546209.002022-05-028026Actual
254628.212024-04-0182511Actual
23730195.002024-03-018414Actual
705441350.002022-11-023174Actual
38317644.002025-04-026273Actual
17558374.002023-09-027413Actual
22384151.832023-12-3166311Actual
23235272.302024-01-319228Actual
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3464817697.902024-12-0234712Actual
2976261.692024-08-018228Actual
177614145.002023-09-026115Actual
6436810.002022-10-027717Actual
114311000.002023-03-028014Budget
655336400.002022-10-026018Budget
18072-285.002023-09-029117Actual
205933288.052023-11-0222712Actual
1114870.002023-01-316868Budget
17072142.002023-08-028467Actual
8700310.002022-12-039217Actual
7970215200.002022-12-0310163Budget
286862541.232024-07-0262111Actual
350261585.002022-08-023573Actual
3339528.422024-11-0171112Actual
10075112606.212022-12-311378Actual
19193152.602023-10-028528Actual
1207025300.002023-03-025767Budget
36412500.002022-08-027664Budget
80505932.002022-12-036114Actual
1045550.002023-01-318215Budget
1686-81.002022-06-029126Actual
907974.002022-12-318463Actual
35448257.152024-12-318368Actual
23976-301.002024-03-019136Actual
17812167.002023-09-028365Actual
14172772.312023-05-028068Actual
1886380.002022-06-028766Budget
5280126538.002022-09-023576Actual
9875-145.002022-12-319167Actual
28344440.002024-07-028136Actual
19986265.002023-11-028746Actual
13449115657.782023-04-021378Actual
432075.322022-08-027118Actual
309181146.562024-09-017768Actual
1419911592.212023-05-022278Actual
4416319.272022-08-026568Actual
3266102.602022-07-038428Actual
349523147.002022-08-022473Actual
89262200.002022-12-037668Budget
22047182.002023-12-319256Actual
25404148.632024-04-0177311Actual
6673164.722022-10-026868Actual
3167144887.002024-10-013475Actual
11042200.002023-01-316818Budget
915310.002022-12-318273Budget
37792344.382025-03-0266111Actual
1196893.002023-03-028366Actual
2467364.002024-04-018263Actual
16628360.002023-08-028773Actual
36544526.852025-01-319418Actual
565390.002022-10-028513Budget
3318334500.002024-11-019968Actual
16931979.002023-08-026256Actual
33888239.002024-12-028465Actual
1897576.002023-10-027656Actual
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3642041637.002025-01-313876Actual
369568338.152025-01-31100712Actual
1509024727.002023-06-023377Actual
21939-181.002023-12-319116Actual
265924552.972024-05-0122711Actual
1728096.512023-08-0287211Actual
129910.002022-06-028273Budget
31921397.002024-10-017467Actual
1828655.022023-09-0294111Actual
4594-149.002022-09-029163Actual
148379142.002023-06-026026Actual
2626616076.002024-05-012077Actual
2654210.332024-05-0194511Actual
299954462.542024-08-0122711Actual
686620681.002022-11-022873Actual
32470561357.332024-10-014713Actual
15869484.002023-07-039236Actual
1581510.002023-07-039616Actual
26862314.002024-06-017263Actual
36391359.002025-01-319066Actual
3508732.002024-12-317116Actual
383454170.002025-04-026214Actual
26219293807.002024-05-011227Actual
2493379.002024-04-016816Actual
1201023350.002023-03-024076Actual
28385143.002024-07-026656Actual
962670.002022-12-318546Budget
2946117.002022-07-039056Actual
3782063.532025-03-0266211Actual
2095362.002023-12-037626Actual
179609042.002023-09-026056Actual
14821186.002023-06-027616Actual
3763871000.002025-03-029967Actual
2644553.952024-05-0173211Actual
27625223.102024-06-0176411Actual
988404.122022-05-029418Actual
29249146.002024-08-016914Actual
2711638966.002024-06-013875Actual
2729817287.002024-06-011876Actual
31624842.002024-10-016565Actual
37388203.002025-03-027316Actual
35008495.002024-12-319015Actual
39390-14129.102025-05-019277Actual
14994180402.002023-06-022976Actual
9359117863.002022-12-315665Actual
2992724.162024-08-0169411Actual
292571111.002024-08-018114Actual
33120139444.592024-11-011228Actual
2194847.002023-12-316726Actual
2669345030.322024-05-0135712Actual
14734194.002023-06-028315Actual
20820-102214.002023-12-034374Actual
14045444.002023-05-027367Actual
289390.002022-07-038446Budget
2920140361.002024-08-012873Actual
29015645.122024-07-0274113Actual
766637050.002022-11-023777Actual
18943120.002022-05-026014Actual
19709431.002023-11-027314Actual
28955172.042024-07-0272612Actual
30978713.542024-09-0180111Actual
955839.002022-12-317136Actual
269418750.002024-06-016214Actual
298951551.852024-08-0162311Actual
27704962958.062024-06-01101611Actual
14100.002022-05-026813Budget
170162152505.002023-08-024376Actual
9946200.002022-12-318418Budget
35466115272.932024-12-311478Actual
1567614268.002023-07-031874Actual
66055.002022-05-029446Actual
32338457.152024-10-0181612Actual
29493149.002024-08-017436Actual
1836598.632023-09-0290411Actual
114073200.002023-03-026214Budget
9873118.002022-12-318967Actual
6279550.002022-10-026256Budget
1172251.002022-06-028913Actual
697710700.002022-11-025364Budget
1624848.632023-07-0387211Actual
3248562600.662024-10-0129713Actual
3784143.312025-03-0294211Actual
10548105222.002023-01-312975Actual
17866125.002023-09-027816Actual
2784568698.852024-06-0137712Actual

Generated 2025-06-01 04:37:22.077 UTC