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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16058304787.002023-07-031577Actual
2136829.482023-12-0384211Actual
2342661.402024-01-3180511Actual
2832345.002022-07-037636Actual
308681082.922024-09-019218Actual
800570.002022-12-036573Budget
34569170.982024-12-0266212Actual
390757641.332025-04-0252611Actual
10782186.002023-01-318156Actual
94207821.002022-12-31875Actual
287131116.742024-07-0261211Actual
13330435.942023-04-029418Actual
26103106.002024-05-016556Actual
136096.002022-06-029414Actual
1552564.002023-07-036963Actual
255226472.162024-04-0124711Actual
292541733.002024-08-017714Actual
6201312.002022-10-027636Actual
37259752672.002025-03-02674Actual
13703-152831.002023-05-024374Actual
302337861.052024-08-0124713Actual
18782108.002023-10-028415Actual
35007322.002024-12-318915Actual
2895346.502024-07-0269612Actual
35813103.012024-12-3167113Actual
1485436.002023-06-028326Actual
27875-79.452024-06-0191113Actual
1113419100.002023-01-316068Budget
25395117.782024-04-0165311Actual
2138100.002022-06-027828Budget
1335280.002022-06-027414Budget
261011279.002024-05-016156Actual
4378100.002022-08-027828Budget
2902497.742024-07-0285113Actual
3792200.002022-05-025265Budget
16740429.002023-08-027615Actual
302274332.912024-08-0118713Actual
13912151.002023-05-026556Actual
1154545.002022-06-027713Actual
246001432.702024-03-0115712Actual
1065429.002023-01-319426Actual
272621845.002024-06-016266Actual
38857493.512025-04-027428Actual
2910213806.772024-07-0219713Actual
24374164.592024-03-0180311Actual
3602987.002025-01-317873Actual
15242203.952023-06-0290111Actual
17871100.002023-09-028416Actual
1947511.402023-10-0273112Actual
1683200.002022-06-028726Budget
32955654.002024-11-017666Actual
3439932.672024-12-0271311Actual
17903-81.002023-09-029126Actual
606326232.002022-10-021975Actual
3360567895.502024-11-0121713Actual
26017452.002024-05-019216Actual
5252-182.002022-09-029166Actual
7571211.002022-11-028517Actual
154673288.052023-06-0222712Actual
53481900.002022-09-026267Budget
3842471913.002025-04-023174Actual
2343013.532024-01-3184511Actual
1086107.142022-05-028468Actual
37384135.002025-03-026716Actual
16529395.002023-08-027813Actual
3216279.482024-10-0184311Actual
179854.002023-09-029656Actual
18943120.002022-05-026014Actual
3053712711.002024-09-012275Actual
7816108.662022-11-028368Actual
513980.002022-09-028446Budget
37898417.792025-03-0261511Actual
345962758.262024-12-0257612Actual
225061.822023-12-3171112Actual
1289736.002023-04-028426Actual
1201023350.002023-03-024076Actual
33588310.032024-11-0190613Actual
2560843.312024-04-0177612Actual
103661389.002023-01-317664Actual
29187416186.002024-08-01473Actual
38870-177.702025-04-029128Actual
192351436.002023-10-029768Actual
31915360.002024-10-016767Actual
33557-149.622024-11-0191213Actual
3732769.002025-03-026965Actual
153781344.402023-06-0223711Actual
9585-216.002022-12-319136Actual
7343176.002022-11-028936Actual
31709602.002024-10-016226Actual
310128200.002022-07-036067Budget
11483374.002023-03-027364Actual
2947430.002024-08-018526Actual
7472157.002022-11-027366Actual
34394239.062024-12-0265311Actual
34613902.902024-12-0280612Actual
91733400.002022-12-316214Budget
1631340.122023-07-0366511Actual
25795270.002024-05-018773Actual
3145336442.002024-10-012873Actual
217653254.002023-12-316164Actual
736341.002022-11-026946Actual
24898393699.002024-04-0110165Actual
26733352.142024-05-0166213Actual
29696225673.002024-08-011577Actual
557180.002022-09-028468Budget
408417400.002022-08-026066Budget
18677209.002023-10-026714Actual
29093608674.002024-07-02101613Actual
3257024696.002024-11-011873Actual
3144445788.002024-10-011473Actual
21981188.002023-12-317436Actual
8370-254.002022-12-039116Actual
704711085.002022-11-022074Actual
35382520.792024-12-317818Actual
57309400.002022-10-02773Actual
87076250.002022-12-035367Actual
30921851.102024-09-018168Actual
3566775551.102024-12-3115711Actual
9809200.002022-12-318517Budget
2085231424.002023-12-035365Actual
14109376.852023-05-027818Actual
10637200.002023-01-318026Budget
38639167.002025-04-026556Actual
690070.002022-11-027673Budget
3573316.722024-12-3182212Actual
325581332.002024-11-019463Actual
205695.012023-11-0282612Actual
19905340.002023-11-028716Actual
36321230.002025-01-317646Actual
595890.002022-10-027115Budget
342758772.462024-12-025768Actual
36516-207898.002025-01-314377Actual
192681257.172023-10-0262111Actual
271782454.002024-06-016136Actual
9806200.002022-12-318317Budget
3299742432.002024-11-014076Actual
119959219.002023-03-022076Actual
31773302.002024-10-017746Actual
744410600.002022-11-025266Budget
13531231.002023-05-026863Actual
2542295.442024-04-0165411Actual
31683447.002024-10-016516Actual
14175167.752023-05-028368Actual
2982115890.772024-08-012278Actual
1892039.002023-10-027136Actual
12133133855.002023-03-021577Actual
13956397.002023-05-028066Actual
311993398.692024-09-0161612Actual
1797188.002023-09-027656Actual
34920164870.002024-12-311224Actual
244401.002024-03-0196511Actual
29904234.812024-08-0176311Actual
6028680.002022-10-027765Actual
748480.002022-05-028066Budget
1666935682.002023-08-026064Actual
3612639128.002025-01-313374Actual
3670135.872025-01-3169311Actual
29681231.002024-08-018967Actual
32537234.002024-11-016763Actual
386618.002025-04-029656Actual
130687600.002023-04-026366Budget
8612100.002022-12-038466Actual
193012.892023-10-0269211Actual
3562324.162024-12-3194511Actual
160338501.002023-07-037667Actual
14182288.972023-05-029268Actual
24067352320.002024-03-01676Actual
381373313.592025-03-0262213Actual
14228142.252023-05-0274111Actual
121388156.002023-03-022277Actual
3611113032.002025-01-31874Actual
37713304.122025-03-028328Actual
7671788176.002022-11-024677Actual
1523868.852023-06-0284111Actual
33998412.002024-12-028136Actual
11979240.002023-03-029266Actual
15324130.552023-06-0290411Actual
166382722.002023-08-026214Actual
15920-139.002023-07-039156Actual
334467941.332024-11-0157612Actual
27608144.382024-06-0189311Actual
27933206.522024-06-0189613Actual
2079949486.002023-12-031374Actual
13962637.002022-06-027664Actual
189636.002023-10-029646Actual
2407055490.002024-03-011376Actual
10779280.002023-01-318056Budget
324750.002022-07-037128Budget
30209134.592024-08-0184613Actual
13734158259.002023-05-021225Actual
25006519.002024-04-019236Actual
3157329154.002024-10-012874Actual
82381.002022-12-035465Actual
34428339.062024-12-0274411Actual
30018117.782024-08-0168112Actual
3566311957.362024-12-317711Actual
3646650.002022-08-028064Budget
17110681654.002023-08-024677Actual
12943128.002023-04-028336Actual
5498634.432022-09-027728Actual
692056.002022-11-028973Actual
3408326.002024-12-028266Actual
16121199.572023-07-037828Actual
1567614268.002023-07-031874Actual
3736426343.002025-03-022475Actual
351362889.002024-12-316236Actual
21387163.532023-12-0374311Actual
639380.002022-05-027746Budget
5309380.002022-09-027617Budget
2945462969.002024-08-011226Actual
30650209.002024-09-018146Actual
2006064989.002023-11-021576Actual
3261742320.002024-11-0110073Actual
277933688.062024-06-0161612Actual
3663271.002022-08-029264Actual
2369396.002024-03-017373Actual
3706424842.072025-01-3134713Actual
15932165.002023-07-036566Actual
34396115.652024-12-0267311Actual
2151636990.812023-12-0337711Actual
1897357.002023-10-027356Actual
1096493.002023-01-317167Actual
37473108.002025-03-027846Actual
103442800.002023-01-316164Budget
3553889.062024-12-3189211Actual
1438339488.732023-05-0235711Actual
890712600.002022-12-036368Budget
3235135000.002024-10-0199612Actual
14770102.002023-06-028465Actual
1718045.022023-08-026968Actual
271792726.002024-06-016236Actual
2691116905.002024-06-016073Actual
33245266.722024-11-0166211Actual
20271112607.722023-11-021478Actual
256679566.002024-04-309377Actual
13222750.002023-04-027267Budget
1953888.002022-06-028017Actual
23971105.002024-03-018436Actual
19035102297.002023-10-022176Actual
3419220763.002024-12-02877Actual
22384151.832023-12-3166311Actual
29844165.662024-08-0168111Actual
16781185.002023-08-028365Actual
1481679.002023-06-026816Actual
2784127.002022-07-037726Actual
34496167.782024-12-0283611Actual
7945380.002022-12-037763Budget
146380.002022-05-026273Budget
110571375.352023-01-318018Actual
251705356.002024-04-017667Actual
7585-1031.002022-11-025367Actual
3611299700.002025-01-311374Actual
122651854.152023-03-026268Actual
127740.002022-06-026773Budget
31653682174.002024-10-01675Actual
255055.002024-04-0196611Actual
15450-168.392023-06-0291612Actual
15621183.002023-07-038314Actual
2880239.062024-07-0273511Actual
1312290552.002023-04-021576Actual
1551016.002023-07-039613Actual
17726370.002023-09-029264Actual
24416277.362024-03-0162511Actual
1681823293.002023-08-024075Actual
357503816.792024-12-3162612Actual
9352272.002022-12-319215Actual
352116.002024-12-319656Actual
2219622303.002023-12-313377Actual
31677294113.002024-10-014375Actual
1999749.002023-11-026756Actual
21736480.002023-12-316614Actual
130871196.002023-04-027666Actual
13340358.662023-04-026528Actual
19907302.002023-11-029016Actual
8114480.002022-12-036664Budget
129592319.002023-04-026146Actual
2287552502.002024-01-312175Actual
2265145000.002024-01-319963Actual
16543146656.002023-08-021223Actual
10382102.642022-05-025268Actual
154193.002023-06-0296112Actual
8748468.002022-12-038167Actual
31144122.042024-09-0168112Actual
8430358.002022-12-036536Actual
87181900.002022-12-036267Budget
914130923.002022-05-02677Actual
47858.002022-09-029664Actual
3196476033.002024-10-013977Actual
2715535.002024-06-016826Actual
29716936781.002024-08-014677Actual
26456149.702024-05-0187211Actual
15018642.002023-06-027617Actual
2412524480.002024-03-015767Actual
829329232.002022-12-039465Actual
37510323.002025-03-029256Actual
13638246.002023-05-029414Actual
19159461.702023-10-027818Actual
18788288.002023-10-029215Actual
7745413.212022-11-027728Actual
28587-588.302024-07-029118Actual
2796458876.032024-06-0139713Actual
5445400.002022-09-027318Budget
7003480.002022-11-027264Budget
20617120.002023-12-036913Actual
342813500.002022-08-026063Budget
240481098.002024-03-017666Actual
129141675.002023-04-026236Actual
21913-245450.002023-12-314375Actual
28722218.852024-07-0274211Actual
375204876.002025-03-026366Actual
2233067.782023-12-3167111Actual
1249913.002023-04-027173Actual
804849440.002022-12-036014Actual
17628272586.002023-09-022973Actual
165281309.002023-08-027713Actual
3543879.872024-12-317168Actual
9087294.002022-12-319263Actual
34810935.002024-12-316563Actual
7216199.002022-11-026716Actual
2497663.002024-04-019026Actual
9812900.002022-12-318717Actual
3241100.002022-07-036728Budget
2372076.002024-03-017114Actual
11811380.002023-03-028136Budget
3207432242.592024-10-012478Actual
2554212.462024-04-0167112Actual
951194.002022-12-317326Actual
3372344.002024-12-027173Actual
20930236.002023-12-038116Actual
14173478.362023-05-028168Actual
75178239.002022-11-022276Actual
32763282.002024-11-018365Actual
41712100.002022-08-026217Budget
2648049.702024-05-0183311Actual
175341.002022-06-026946Actual
997180.002022-12-316828Budget
2144417.782023-12-0378511Actual
67468.002022-05-026856Actual
34550140.122024-12-0278112Actual
2407275396.002024-03-011576Actual
36377129.002025-01-317266Actual
32130101.822024-10-0178211Actual
19187238.962023-10-027828Actual
3800586.932025-03-0283112Actual
16354997.592023-07-0376611Actual
1894466.002023-10-026846Actual
6081361282.002022-10-024675Actual
3516669.002024-12-316846Actual
38684332.002025-04-028166Actual
206629400.002022-06-026018Budget
163255.012023-07-0382511Actual
8265300.002022-12-037365Actual
31270301.262024-09-0177113Actual
3202512967.992024-10-015368Actual
2151859689.112023-12-0339711Actual
14861148.002023-06-029226Actual
19592817.002023-11-027613Actual
14889457.002023-06-029236Actual
7357280.002022-11-026646Budget
262581374748.002024-05-01677Actual
3507824687.002024-12-3110075Actual
1770847.002023-09-026964Actual
981219.272022-05-028518Actual
36340148.002025-01-316656Actual
44164261.002022-05-02475Actual
8377907.002022-12-036126Actual
19611375.002023-11-025463Actual
12685000.002022-06-026073Budget
25718614.002024-05-016563Actual
164006142.362023-07-03100711Actual
1398828332.002023-05-023276Actual
35151132.002024-12-318336Actual
257182.002022-05-026764Actual
2843200.002022-07-038336Budget
191611192.012023-10-028118Actual
34039190.002024-12-026656Actual
12826100.002023-04-026816Budget
4525113.002022-09-028313Actual
2412239169.002024-03-015267Actual
3693344178.182025-01-3113712Actual
87085.002022-12-035467Actual
21684810.262022-06-025768Actual
22255119.272023-12-318928Actual
2781927506.592024-06-0194612Actual
6802784.002022-11-026263Actual
2790889008.172024-06-0156613Actual
1490200.002022-06-028415Budget
214051258.232023-12-0361411Actual
3451114409.542024-12-027711Actual
5700299.002022-10-027763Actual
174992.892023-08-0272612Actual
2869147.572024-07-0269111Actual
31833113.002024-10-017866Actual
17244230.552023-08-0277111Actual
1764996.002023-09-027373Actual
27619153.952024-06-0167411Actual
158918411.002022-06-023875Actual
243820028.002022-07-0310073Actual
3755255001.002025-03-021376Actual
7073399.002022-11-026515Actual
35171168.002024-12-317646Actual
146583517.002023-06-026164Actual
2824915462.002024-07-02875Actual
4018351.002022-08-028746Actual
6881480.002022-11-026173Budget
2058035000.002023-11-0299612Actual
799628593.002022-12-034073Actual
37376-37220.002025-03-024375Actual
2371955.002024-03-016914Actual
2598660377.002024-05-013975Actual
898320900.002022-12-316013Budget
2555729.482024-04-0187112Actual
30174492.492024-08-0181213Actual
18777170.002023-10-027815Actual
36347146.002025-01-317656Actual
19275122.042023-10-0273111Actual
25002416.002024-04-018736Actual
182044.002022-06-028356Actual
38480395.002025-04-027365Actual
1104490.002023-01-317118Budget
36433134.002025-01-316917Actual
155781619.002023-07-036273Actual
151151084.432023-06-028118Actual
30910646.002022-05-022074Actual
37400251.002025-03-028916Actual
27127125.002024-06-016716Actual
9252550.002022-12-317764Budget
116692886.002023-03-022375Actual
23699124.002024-03-018173Actual
18285241.192023-09-0292111Actual
288829.002022-07-038246Actual
20239711.702023-11-026668Actual
25179810.002024-04-018767Actual
3584392.482024-12-3171213Actual
214624578.502023-12-0357611Actual
13747162.002023-05-026865Actual
257140326.002022-07-033974Actual
37030722.322025-01-3180613Actual
1942567.782023-10-0283611Actual
256241457.172024-04-01101612Actual
202280.002022-05-026814Budget
2617173.002022-07-038915Actual
26333198.052024-05-018428Actual
2731755589.002024-06-014676Actual
899734.002022-12-316913Actual
1789630.002022-06-026156Actual
3459044.382024-12-0294212Actual
2899275919.192024-07-0229712Actual
597380.002022-05-028136Budget
39332743.372025-04-0277613Actual
1246313720.002023-04-021873Actual
87067500.002022-12-035367Budget
22163637.002023-12-318167Actual
2649822.042024-05-0171411Actual
10046100.002022-12-317868Budget
18675428.002023-10-026514Actual
18330172.042023-09-0280311Actual
1807511.002023-09-029617Actual
34670199.502024-12-0278113Actual
8392111.002022-12-037326Actual
6500202.002022-10-027867Actual
35727411.412024-12-3174212Actual
13670-247.002023-05-029164Actual
34075174.002024-12-027266Actual
3386220.002022-08-027313Budget
192391420053.302023-10-02678Actual
2953512769.002024-08-016056Actual
3270410.182022-07-038728Actual
7156380.002022-11-028165Budget
288930.002022-07-038246Budget
204791344.402023-11-0223711Actual
2646144.382024-05-0194211Actual
291119431.252024-07-0232713Actual
22702112.002024-01-319073Actual
988404.122022-05-029418Actual
291515819.002024-08-015363Actual
8027100.002022-12-038073Budget
164347.142023-07-0368212Actual
5580248.062022-09-029268Actual
3560159.272024-12-3165511Actual
2886516743.622024-07-0219711Actual
1014496.542022-05-027728Actual
2092344.002023-12-037116Actual
1833337.992023-09-0283311Actual
5812550.002022-10-026614Budget
3115147.002022-07-036867Actual
1934233.742023-10-0289311Actual
195495.002023-10-0296612Actual
25789308.002024-05-018073Actual
1172190.002023-03-028416Budget
142004739.052023-05-022378Actual
22986204.002024-01-317746Actual
319114757.002024-10-016267Actual
2147494.382023-12-0373611Actual
3790065.652025-03-0265511Actual
32522781.002024-11-019213Actual
1911664000.002023-10-029967Actual
21041092.012022-06-028718Actual
2392311.002024-03-019616Actual
21870502.002023-12-317765Actual

Generated 2025-06-01 08:05:24.293 UTC