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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3636549223.002025-01-315666Actual
1330190.002023-04-027118Budget
1535200.002022-06-027465Budget
21381109.272023-12-0366311Actual
23632243.002024-03-016863Actual
23830285.002024-03-019415Actual
3373122.002024-12-028273Actual
325273957.002024-11-015363Actual
25561123.102024-04-0192112Actual
161093890.552023-07-036128Actual
144967884.952023-05-0233712Actual
10203319.002023-01-319263Actual
2753132060.772024-06-0110078Actual
6430300.002022-10-027317Budget
4764212.002022-09-027864Actual
1170068.002023-03-027116Actual
13476-537.002023-05-018574Actual
23235272.302024-01-319228Actual
753438000.002022-11-026017Actual
1498580296.002023-06-021576Actual
16828120.002023-08-026816Actual
319671428007.002024-10-014677Actual
3386430615.002024-12-025265Actual
255835.012024-04-0185212Actual
2546743.312024-04-0189511Actual
51061500.002022-09-026146Budget
8683831.002022-12-038017Actual
307651606.002024-09-018017Actual
38374162872.002025-04-025664Actual
2451520.972024-03-0173112Actual
25234367.752024-04-018318Actual
2597971414.002024-05-013175Actual
19683220.002023-11-027673Actual
13991144960.002023-05-023576Actual
255975.012024-04-0163612Actual
33748432.002024-12-026714Actual
38601155.002025-04-028336Actual
1544514.592023-06-0284612Actual
360181099.002025-01-316273Actual
23111600.002022-07-036163Budget
41338.002022-08-029666Actual
3802310.332025-03-0269212Actual
11870111.002023-03-028946Actual
2908145.112024-07-0282613Actual
1495730.002023-06-027166Actual
54069604.002022-09-021877Actual
1378925524.002023-05-023275Actual
303081737.002024-09-019463Actual
3247463177.872024-10-0113713Actual
24411189.062024-03-0192411Actual
2842034.002024-07-026966Actual
30343244.002024-09-016573Actual
35878790.742024-12-3174613Actual
23281196919.902024-01-311578Actual
3579641040.892024-12-3131712Actual
3386214.002024-12-029615Actual
2254148.632023-12-3174612Actual
7646811350.002022-11-02677Actual
164532.002023-07-0396212Actual
4396-185.282022-08-029128Actual
18290282.682023-09-0261211Actual
322301935.902024-10-0161611Actual
13409850.002023-04-027268Budget
264380.002022-05-027264Budget
10781200.002023-01-318156Budget
2887775302.162024-07-0235711Actual
33795242.002024-12-028364Actual
13633761.002023-05-028714Actual
10697550.002023-01-318736Budget
215853459.332023-12-034712Actual
167844.002022-06-028426Actual
1839117.782023-09-0289511Actual
275891917.822024-06-0162311Actual
9464161.002022-12-317416Actual
2452639.062024-03-0187112Actual
3299483332.002024-11-013776Actual
1479034101.002023-06-021975Actual
21742244.002023-12-317414Actual
1080820600.002023-01-316066Budget
1196893.002023-03-028366Actual
7831283600.002022-11-0210168Budget
2393439.002024-03-017326Actual
15538158.002023-07-038563Actual
3862867.002025-04-028446Actual
65761288.982022-10-027718Actual
23036209.002024-01-316666Actual
103131000.002023-01-318014Budget
1675716058.002023-08-025265Actual
3705557544.432025-01-3121713Actual
5978200.002022-10-028415Budget
279556875.062024-06-0128713Actual
2862448788.352024-07-026068Actual
18960169.002023-10-029046Actual
31476236.002024-10-017473Actual
30462912.002022-07-036217Actual
23216219.272024-01-316728Actual
56677.002022-10-025463Actual
108743367.002023-01-312376Actual
182341412574.372023-09-02678Actual
2645343.312024-05-0183211Actual
1097226.002022-05-029768Actual
19895131.002023-11-027416Actual
34172279.002024-12-027867Actual
26272223368.002024-05-012977Actual
19606141.002023-11-029413Actual
401580.002022-08-028446Budget
14952198.002023-06-026566Actual
11922610.002022-06-026363Actual
18818147.002023-10-028565Actual
391241843.352025-04-0223711Actual
3600242561.002025-01-312473Actual
2056842.252023-11-0281612Actual
29071040.002022-07-036156Actual
31219150.762024-09-0185612Actual
11929132500.002023-03-025666Budget
1421169461.472023-05-023978Actual
3433639315.322024-12-0260111Actual
2279499355.002024-01-313774Actual
24530136.932024-03-0192112Actual
28019703.002024-07-028163Actual
726723.002022-11-026926Actual
1400890.002023-05-026917Actual
15243-162.002023-06-0291111Actual
15857375.002023-07-037736Actual
1431928.422023-05-0285411Actual
166344.002023-08-029673Actual
916945100.002022-12-316014Budget
222201375.352023-12-318018Actual
391309387.102025-04-0233711Actual
2109424008.002023-12-032476Actual
5961200.002022-10-027415Budget
3097259.272024-09-0171111Actual
23957193.002024-03-016636Actual
31267132.832024-09-0173113Actual
3278447217.002024-11-011975Actual
7729276.842022-11-026628Actual
1272418780.002023-04-025465Actual
3395156.002022-08-027813Actual
10670176.002023-01-316836Actual
32027318982.782024-10-015668Actual
2872951.822024-07-0283211Actual
27109187338.002024-06-012975Actual
1797929.002023-09-028556Actual
34510455141.152024-12-026711Actual
1895647.002023-10-028446Actual
2701218768.002024-06-012074Actual
909841367.002022-12-311373Actual
5868372.002022-10-026564Actual
525418996.002022-09-029466Actual
95471500.002022-12-316236Budget
11613380.002023-03-026665Budget
1139317.002023-03-028573Actual
26474108.212024-05-0176311Actual
4138183144.002022-08-02476Actual
2845217459.002024-07-022076Actual
3473196.002022-08-029063Actual
1854248.002022-06-026666Actual
623973.002022-10-026846Actual
12051200.002023-03-028517Budget
1209135.002022-06-027463Actual
109443000.002023-01-315767Budget
4965355.002022-09-026516Actual
1934196.512023-10-0287311Actual
366236561.812025-01-312378Actual
1134451687.002023-03-023173Actual
12256411400.002023-03-025668Budget
1704716107.002023-08-025267Actual
30919345.032024-09-017868Actual
158471530.002023-07-036236Actual
347871715.002024-12-318013Actual
45415979.002022-05-022475Actual
844221.002022-05-029017Actual
489232.002022-09-026965Actual
18254155408.522023-09-023778Actual
7929112.002022-12-036763Actual
1135233676.002023-03-024073Actual
1635913.532023-07-0382611Actual
2280964.002024-01-317115Actual
66061528.382022-10-026228Actual
2757379.482024-06-0178211Actual
1644819.912023-07-0387212Actual
2442722.042024-03-0178511Actual
3320280.002022-07-038168Budget
354436.002022-08-028473Actual
3349611072.242024-11-0132712Actual
309486561.812024-09-012378Actual
695863.002022-11-028214Actual
1377423075.002023-05-02775Actual
1659175343.002023-08-022173Actual
795326.002022-12-038263Actual
1400019612.002023-05-0210076Actual
171743449.632023-08-026268Actual
68548998.002022-11-02773Actual
2745691.992024-06-018228Actual
35876843.372024-12-3172613Actual
16111675.342023-07-036528Actual
2659224.002022-07-037865Actual
1991687.002023-11-026626Actual
20701471768.002023-12-034673Actual
2710114817.002024-06-011875Actual
4021210.002022-08-029046Actual
16744525.002023-08-028115Actual
7741308.662022-11-027428Actual
2015412485.002023-11-021877Actual
517580.002022-09-027856Actual
29501136.002024-08-018436Actual
18952257.002023-10-028046Actual
28695369.912024-07-0276111Actual
110089604.002023-01-311877Actual
66573900.002022-10-025768Budget
34876209.002024-12-317673Actual
22136-222.002023-12-319117Actual
8394134.002022-12-037426Actual
16942300.002022-06-026136Budget
273841361757.002024-06-01477Actual
2669628688.532024-05-0139712Actual
8537100.002022-12-037456Budget
1022827439.002023-01-313373Actual
2816728213.002024-07-022874Actual
28009263.002024-07-026863Actual
5837278.002022-10-028314Actual
2316413358.002024-01-312077Actual
3229624.162024-10-0169112Actual
93122240.002022-12-316215Actual
3735315394.002025-03-02775Actual
3128531635.172024-09-0160213Actual
2527744850.402024-04-016068Actual
3146618458.002024-10-016073Actual
2227448.052023-12-317168Actual
23388156.082024-01-3165411Actual
3107736986.552024-09-0157611Actual
3602193.002025-01-316773Actual
2188643000.002023-12-319965Actual
38382022.002022-08-026116Actual
175631102.002023-09-028113Actual
1941290.122023-10-0267611Actual
25442-67.322024-04-0191411Actual
3143550.002022-07-038767Budget
36200236056.002025-01-3110165Actual
8581369.002022-12-036566Actual
2456724.162024-03-0165612Actual
3298017287.002024-11-011876Actual
92345032.002022-05-022177Actual
1930937.992023-10-0281211Actual
319105352.002024-10-016167Actual
11682760334.002023-03-024375Actual
18173473.822023-09-026528Actual
1272522500.002023-04-025465Budget
1982022063.002023-11-025265Actual
32911000.002022-07-036268Budget
1268648.002023-04-026915Actual
1731229.482023-08-0294311Actual
1240217227.002023-04-026063Actual
133381100.002023-04-026228Budget
12308220.782023-03-029268Actual
26969137132.002024-06-015664Actual
33099488.972024-11-016818Actual
22635900.002024-01-317763Actual
30084344.382024-08-0174612Actual
384851301.002025-04-028065Actual
2389226827.002024-03-013875Actual
559274294.892022-09-021478Actual
2141380.002022-06-028028Budget
27901306.522024-06-0190213Actual
37959781473.832025-03-02101611Actual
6808200.002022-11-026663Budget
29641109.002024-08-018217Actual
33125531.392024-11-016628Actual
27483296.542024-06-017368Actual
277933688.062024-06-0161612Actual
21016302.002023-12-038746Actual
576560.002022-10-026773Budget
5464276.842022-09-028518Actual
2739483624.002024-06-012177Actual
2302718695.002024-01-315366Actual
2561127.362024-04-0181612Actual
38634345.002025-04-029246Actual
27988319.002024-07-028513Actual
1009286595.122022-12-313778Actual
2671160.002022-07-038565Actual
26714301.262024-05-0177113Actual
12629156.002023-04-028464Actual
1781193.002022-06-029046Actual
52853479464.002022-09-024376Actual
4313608.672022-08-026618Actual
32159264.592024-10-0181311Actual
2367126036.002024-03-012873Actual
2914820.002024-08-019613Actual
365931011.712025-01-317768Actual
33880405.002024-12-027465Actual
10396192629.002023-01-31474Actual
899114.002022-05-028567Actual
2764740.122024-06-0168511Actual
28353761.002024-07-029236Actual
16939153.002023-08-027456Actual
10520100.002023-01-318565Budget
11361800.002022-06-026213Budget
9264174.002022-12-318464Actual
26994200.002024-06-018964Actual
32900265.002024-11-018146Actual
11440200.002023-03-028514Budget
2899336073.772024-07-0231712Actual
2546170.972024-04-0181511Actual
5002-191.002022-09-029116Actual
282670.002022-07-037136Budget
1829512.462023-09-0268211Actual
962568.002022-12-318446Actual
252187936.082024-04-016118Actual
10144204.002023-01-319413Actual
32101615.662024-10-0177111Actual
26377931342.682024-05-0110168Actual
559200.002022-05-028726Budget
1267343056.002023-04-026015Actual
14139385.942023-05-028128Actual
21777740.002023-12-317664Actual
453867558.002022-09-021223Actual
29512223.002024-08-016546Actual
50541495532.002022-09-021036Actual
169287.002023-08-029646Actual
26014220.002024-05-018916Actual
5367173.002022-09-027467Actual
114872000.002023-03-027664Budget
11869351.002023-03-028746Actual
388931025.342025-04-027768Actual
172606108.322023-08-0260211Actual
3706062000.652025-01-3129713Actual
2733595.002024-06-018217Actual
258231112.002024-05-018714Actual
33807335496.002024-12-0210164Actual
12626182.002023-04-028364Actual
2218852853.002023-12-312177Actual
1973127733.002022-06-021227Actual
226200.002022-05-028514Budget
2088233912.002023-12-039465Actual
16032382.002023-07-037467Actual
36735369.912025-01-3180411Actual
2604850.002022-07-038015Budget
12377100.002023-04-028313Budget
96931100.002022-12-316266Budget
12785391698.002023-04-02475Actual
122030.002022-06-028263Budget
185864771.002023-10-026163Actual
18621101214.002023-10-021373Actual
33949293.002024-12-028916Actual
24374164.592024-03-0180311Actual
29087197.752024-07-0290613Actual
9979200.002022-12-317428Budget
34935135.002024-12-317164Actual
26256855751.002024-05-0110167Actual
25510241610.582024-04-016711Actual
2122811.002023-12-039618Actual
33846283.002024-12-027415Actual
7276200.002022-11-027726Budget
29932359.282024-08-0177411Actual
1567813126.002023-07-032074Actual
9516200.002022-12-317726Budget
1689330.002023-08-028236Actual
3130200.002022-07-037867Budget
357914508.292024-12-3122712Actual
3480129439.002022-08-0210163Actual
1094344840.002023-01-315667Actual
17815675.002023-09-028765Actual
58301100.002022-10-028014Budget
1775924452.002023-09-0210074Actual
15982196.002022-06-026116Actual
206119314.002023-12-036113Actual
2067012594.002023-12-039463Actual
34254520.792024-12-027328Actual
1830614.592023-09-0283211Actual
1408154.002022-06-028364Actual
311175255.112024-09-0118711Actual
16913157.002023-08-027446Actual
27495179.872024-06-018968Actual
240481098.002024-03-017666Actual
22279513.212023-12-317768Actual
1502384.002023-06-028217Actual
8835185.932022-12-038518Actual
2090926827.002023-12-033875Actual
12367550.002023-04-027713Budget
32655708.002024-11-016564Actual
2887911623.322024-07-0238711Actual
13823226.002023-05-028916Actual
37677799.582025-03-027318Actual
25056103.002024-04-019056Actual
111531663.232023-01-317268Actual
11754100.002023-03-027626Budget
2731538829.002024-06-014076Actual
19588129.002023-11-026913Actual
255443.952024-04-0169112Actual
160921301.112023-07-037718Actual
21024872.002023-12-036256Actual
37003146.872025-01-3185213Actual
1696024413.002023-08-026066Actual
16122740.492023-07-038028Actual
21636-322.002023-12-319113Actual
3176016.002024-10-019636Actual
85796500.002022-12-036366Budget
20821553708.002023-12-034674Actual
9126380.002022-12-316273Budget
2352010.332024-01-3183112Actual
32455678.462024-10-0180613Actual
38648266.002025-04-027756Actual
1531563.532023-06-0278411Actual
22079-222.002023-12-319166Actual
2109520206.002023-12-032876Actual
1667200.002022-06-027726Budget
2322743.512024-01-318228Actual
565290.002022-10-028513Actual
738477.002022-11-028446Actual
38606537.002025-04-029036Actual
3220617.782024-10-0171511Actual
1577618169.002023-07-032875Actual
1646124.162023-07-0365612Actual
2729566776.002024-06-011376Actual
9028210.002022-12-319413Actual
364401856.002025-01-318017Actual
3678645.442025-01-3169611Actual
33451511.412024-11-0165612Actual
265521106.102024-05-0163611Actual
1272026991.002023-04-025265Actual
13698150508.002023-05-023774Actual
20779669.002023-12-038064Actual
26214405.002024-05-019017Actual
22025668.002023-12-316256Actual
2266726602.002024-01-312873Actual
31683447.002024-10-016516Actual
196263227.002023-11-027663Actual
1127417296.002023-03-026063Actual
30421273.002024-09-018464Actual
36160612.002025-01-319215Actual
3409211.002024-12-029666Actual
11879788.002023-03-026156Actual
354872203428.482024-12-314678Actual
2914993119.002024-08-011223Actual
895813404.362022-12-03878Actual
1001715200.002022-12-316068Budget
370173717.112025-01-3163613Actual
687798775.002022-11-024373Actual
23707-43.002024-03-019173Actual
37864128.422025-03-0289311Actual
2880645.442024-07-0278511Actual
510316000.002022-09-026046Budget
300754889.152024-08-0163612Actual
2482525713.002024-04-013474Actual
3284284.002024-11-017626Actual
2558675.232024-04-0190212Actual
2202310850.002023-12-316056Actual
3342790.122024-11-0177212Actual
6013266.002022-10-026765Actual
245612857.202024-03-0156612Actual
382919394.002025-04-02873Actual
14143110.172023-05-028528Actual
14650288.002023-06-029414Actual
13662431.002023-05-028164Actual
394870.002022-08-027136Budget
27054-322.002024-06-019115Actual
12353209.002023-04-026713Actual
13126119076.002023-04-022176Actual
9027440.002022-12-319213Actual
15654395.002023-07-038164Actual
2461027891.702024-03-0131712Actual
11976117.002023-03-028966Actual
4754380.002022-09-027264Budget
2189341799.002023-12-311475Actual
33253328.422024-11-0177211Actual
15231172.042023-06-0276111Actual
20753-403.002023-12-039114Actual
32328147.572024-10-0168612Actual
8827480.002022-12-038118Budget
33915226452.002024-12-022975Actual
37080142.002025-03-026913Actual
2044423.102023-11-0271611Actual
2609345.002024-05-018546Actual
194655721.082023-10-02100711Actual
242405.002024-03-019628Actual
222200.002022-05-028314Budget
19171616.242023-10-029418Actual
2108812485.002023-12-031876Actual
1323750.002023-04-028267Actual
17324149.702023-08-0274411Actual
122780.002022-06-028563Budget
101613400.002023-01-316363Budget
6382272800.002022-10-0210166Budget
857318100.002022-12-036066Budget
3115147.002022-07-036867Actual
17122454.122023-08-027418Actual
1739464.592023-08-0285611Actual
2094576.002023-12-036526Actual
1876032049.002023-10-024074Actual
1364121886.002023-05-025264Actual
3663348280.772025-01-313878Actual
25493296.512024-04-0180611Actual
7095480.002022-11-028115Budget
2898137.002022-07-038946Actual
38501650677.002025-04-02475Actual
6525912250.002022-10-02477Actual
913947.002022-12-317373Actual
1903038619.002023-10-021476Actual
605810076.002022-10-02875Actual
1376097.002023-05-028465Actual

Generated 2025-06-01 16:48:10.370 UTC