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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2175814.002023-12-319614Actual
1782814954.002023-09-02875Actual
38245653.002025-04-029013Actual
2552937022.732024-04-0135711Actual
37558164326.002025-03-022176Actual
37137254915.002025-03-0210163Actual
6510100.002022-10-028467Budget
1744723.102023-08-0280112Actual
10602156.002023-01-318916Actual
3505814817.002024-12-311875Actual
14926106.002023-06-027356Actual
34149382.002024-12-029417Actual
2595828824.002024-05-019465Actual
2648049.702024-05-0183311Actual
23920356.002024-03-019016Actual
972873.002022-12-318466Actual
39334959.162025-04-0280613Actual
5498634.432022-09-027728Actual
8856100.002022-12-036728Budget
242586978.482024-03-017668Actual
24326101.822024-03-0189111Actual
1423753.952023-05-0285111Actual
238636754.002022-07-033873Actual
8437100.002022-12-036836Budget
34821269.002024-12-317863Actual
26878672.002024-06-019263Actual
28136304.002024-07-027864Actual
1525232.672023-06-0266211Actual
3611113032.002025-01-31874Actual
2941325805.002024-08-012475Actual
1934196.512023-10-0287311Actual
75932611.002022-11-026167Actual
255703.952024-04-0168212Actual
22711642.002024-01-316514Actual
3152475.002024-10-015464Actual
6480380.002022-10-026667Budget
38440596.002025-04-026615Actual
35284104.002024-12-317117Actual
1561135.002023-07-036914Actual
366200.002022-05-028415Budget
3000612527.592024-08-0138711Actual
2343111.402024-01-3185511Actual
1955019.002023-10-0297612Actual
15859509.002023-07-038036Actual
2691949.002024-06-017173Actual
12069176278.002023-03-025667Actual
2715875.002024-06-017326Actual
2638044448.882024-05-01778Actual
9499152.002022-12-316526Actual
1804965780.002023-09-026017Actual
3437760.332024-12-0278211Actual
1748648.632023-08-0252612Actual
247706765.002024-04-015264Actual
30854773.822024-09-017418Actual
915930.002022-12-318573Budget
1617535636.592023-07-03878Actual
157271363.002023-07-035465Actual
3497639896.002024-12-313374Actual
3602431.002025-01-317173Actual
17483-51.372023-08-0291212Actual
2354422.042024-01-3173612Actual
1021913994.002023-01-312073Actual
928912073.002022-12-312074Actual
2231107651.572022-06-021578Actual
648770.002022-10-027167Budget
351321692987.002024-12-311036Actual
9921200.002022-12-316718Budget
127552800.002023-04-027665Budget
3662-162.002022-08-029164Actual
16722102176.002023-08-023774Actual
1259611100.002023-04-026364Budget
24687519570.002024-04-01473Actual
27760107246.372024-06-0112212Actual
8526218.002022-12-036656Actual
313639.002022-07-038267Actual
106078.002023-01-319616Actual
22953192.002024-01-316736Actual
32926144.002024-11-018156Actual
2006239785.002023-11-021976Actual
2394414.002024-03-018526Actual
36643581.622025-01-3166111Actual
183982800.002022-06-025666Budget
251891046261.002024-04-01477Actual
1795345.002023-09-028546Actual
11155205.632023-01-317368Actual
20449604.002022-06-021877Actual
2130243057.942023-12-031978Actual
352056.002022-08-026773Actual
13166480.002023-04-027617Budget
15250215.662023-06-0262211Actual
28601482.912024-07-027328Actual
17673321.002023-09-026714Actual
36154275.002025-01-318415Actual
26644285.872024-05-0162612Actual
559274294.892022-09-021478Actual
2072044.002023-12-038473Actual
4374200.002022-08-027628Budget
856712400.002022-12-035366Budget
10002-214.072022-12-319128Actual
988861783.002022-12-311477Actual
11977180.002023-03-029066Actual
32421266.172024-10-0178213Actual
3736426343.002025-03-022475Actual
1147993.002023-03-027164Actual
1523398.632023-06-0278111Actual
130517.002022-06-028573Actual
18372275.232023-09-0262511Actual
6511144.002022-10-028567Actual
9207200.002022-12-318514Budget
8259161.002022-12-036865Actual
22603984.002024-01-318113Actual
2068217836.002023-12-031873Actual
66563925.402022-10-025768Actual
3932769.672025-04-0271613Actual
17729990.002023-09-029764Actual
30508917.002024-09-017765Actual
40279700.002022-08-026056Budget
350200.002022-05-027415Budget
684135.002022-05-027656Actual
13860231.002023-05-026536Actual
376711125.342025-03-026518Actual
253101231120.992024-04-01678Actual
2821319430.002024-07-025765Actual
26306432.912024-05-018518Actual
7699279.872022-11-027818Actual
31752143.002024-10-018336Actual
33934127.002024-12-026816Actual
1211750.002022-06-027663Budget
1247956032.002023-04-023973Actual
29768264.722024-08-019028Actual
38140267.922025-03-0267213Actual
4635100.002022-09-026573Budget
24137339.002024-03-017367Actual
19045124080.002023-10-023576Actual
30293244.002024-09-017463Actual
4631750.002022-09-026173Budget
1682229561.002023-08-026016Actual
31941885478.002024-10-01477Actual
1250065.002023-04-027373Actual
1005380.002022-12-318368Budget
30088790.142024-08-0180612Actual
5050-86.002022-09-029126Actual
383551556.002025-04-027714Actual
2416639785.002024-03-011977Actual
30671106.002024-09-017456Actual
170331146.002023-08-028017Actual
2124219.272022-06-026728Actual
32636448.002024-11-018414Actual
8090-262.002022-12-039114Actual
2231429097.082023-12-313278Actual
692745100.002022-11-026014Budget
4070150.002022-08-029256Actual
79241871.002022-12-036363Actual
24397163.532024-03-0174411Actual
31840382.002024-10-018766Actual
15046250.002023-06-026767Actual
3284834.002024-11-018326Actual
3361710222.492024-11-0138713Actual
31558542828.002024-10-0110164Actual
21392149.702023-12-0381311Actual
1383288.002023-05-026526Actual
172881099.722023-08-0261311Actual
12981380.002023-04-027746Budget
267943801.322024-05-018713Actual
21454-21.582023-12-0391511Actual
386682433.002025-04-026166Actual
25146414.002024-04-019017Actual
2510135524.002024-04-011476Actual
20871811.002023-12-038065Actual
135341018.002023-05-027263Actual
372285097.002025-03-026264Actual
1827867.782023-09-0283111Actual
34401234.812024-12-0274311Actual
1011457.002023-01-317113Actual
30498723.002024-09-016565Actual
10276135.002023-01-318773Actual
2445850.002022-07-036514Budget
1345573070.622023-04-022178Actual
4441458.672022-08-028168Actual
36571382.912025-01-319228Actual
38763506.002025-04-026567Actual
147090.002022-06-027115Budget
2177360.002023-12-317164Actual
933950.002022-12-318215Budget
4264100.002022-08-028567Budget
30086643.322024-08-0177612Actual
33839542.002024-12-026515Actual
36600175.332025-01-318568Actual
33894530.002024-12-029265Actual
5913185878.002022-10-0210164Actual
17954227.002023-09-028746Actual
2110819216.002023-12-0310076Actual
496100.002022-05-027816Budget
191601925.362023-10-028018Actual
244746.002024-03-0196611Actual
3912912410.562025-04-0232711Actual
154838.002022-06-028265Actual
379675255.112025-03-0218711Actual
122537002.732023-03-025368Actual
13320200.002023-04-028418Budget
2125751468.712023-12-035268Actual
5642531.002022-10-028013Actual
3242151.082022-07-036728Actual
396339.002022-08-028236Actual
832235956.002022-12-033975Actual
26234140.002024-05-017167Actual
39295103.012025-04-0271213Actual
7552494.002022-11-027317Actual
2746100.002022-07-038316Budget
2266631709.002024-01-312473Actual
12888200.002023-04-028026Budget
20224143.512023-11-028928Actual
20735255.002023-12-036714Actual
3180460.002024-10-018356Actual
40470.002022-05-027165Budget
3085-266.002022-07-039117Actual
3349210295.632024-11-0124712Actual
31502197.002024-10-017114Actual
225693680.612023-12-3120712Actual
9988537.452022-12-318128Actual
2129234500.002023-12-039968Actual
2540932.672024-04-0183311Actual
36560257.152025-01-317828Actual
5209819.002022-09-026266Actual
3782776.292025-03-0276211Actual
30355258.002024-09-018173Actual
17857311.002023-09-026616Actual
15150188.962023-06-029028Actual
1389687.002023-05-027846Actual
17714558.002023-09-027764Actual
359267880.002025-01-316113Actual
6207655.002022-10-028036Actual
10994307.002023-01-319267Actual
1023231359.002023-01-313873Actual
712329200.002022-11-026065Budget
14880306.002023-06-028136Actual
35147151.002024-12-317836Actual
8073280.002022-12-037814Budget
1101239529.792022-05-02478Actual
157912185.002023-07-036116Actual
1409520206.002023-05-0210077Actual
17067208.002023-08-027867Actual
34147-399.002024-12-029117Actual
12291480.002023-03-028068Budget
2535100.002022-07-038564Budget
27233126.002024-06-016656Actual
4367.002022-05-029665Actual
5939211042.002022-10-024374Actual
1976866752.002023-11-021374Actual
30253479.002024-09-016713Actual
1601510001.002023-07-035267Actual
16430139.062023-07-0362212Actual
234430.002022-07-038263Budget
2601200.002022-07-037815Budget
210839626.002023-12-03776Actual
32989153415.002024-11-013176Actual
15124667.762023-06-029218Actual
3498248951.002024-12-314074Actual
17699106519.002023-09-025664Actual
33682448.002024-12-029263Actual
7568200.002022-11-028317Budget
10502200.002023-01-317465Budget
1251414.002023-04-028273Actual
31290155.642024-09-0167213Actual
32183340.132024-10-0177411Actual
25822216.002024-05-018514Actual
1801710.002023-09-029666Actual
19276142.252023-10-0274111Actual
627271.002022-10-029446Actual
2337413.532024-01-3182311Actual
1415947141.352023-05-026368Actual
7134273.002022-11-026765Actual
2178582.002023-12-318564Actual
6170234.002022-10-028726Actual
32645124453.002024-11-011224Actual
3518100.002022-08-026673Budget
36559875.342025-01-317728Actual
255366382.792024-04-01100711Actual
1221734.422023-03-026928Actual
28848103.952024-07-0289611Actual
299954462.542024-08-0122711Actual
2896344.382024-07-0282612Actual
331477.002024-11-019628Actual
37500326.002025-03-028056Actual
11484200.002023-03-027464Budget
2038083.742023-11-0266411Actual
1331650.002023-04-028218Budget
27420220.782024-06-017118Actual
8076650.002022-12-038114Budget
2110529488.002023-12-034076Actual
2831929.002024-07-028426Actual
210550.002022-05-027614Budget
2791316569.982024-06-0163613Actual
1385725116.002023-05-026036Actual
3590163532.262024-12-3113713Actual
4022-168.002022-08-029146Actual
1432291.192023-05-0290411Actual
3142100.002022-07-038567Budget
2903243579.262024-07-0260213Actual
52853479464.002022-09-024376Actual
17364-26.902023-08-0291511Actual
8815300.002022-12-037318Budget
364691200.002025-01-317267Actual
28596705.642024-07-026628Actual
1596739785.002023-07-031976Actual
36538442.002025-01-318518Actual
23957193.002024-03-016636Actual
2470442540.002024-04-013273Actual
162283277.422023-07-0360211Actual
16861121.002023-08-027726Actual
246525681.002024-04-015463Actual
17882662.002023-09-026226Actual
325332789.002024-11-016263Actual
3066812.002024-09-016956Actual
13423280.002023-04-028168Budget
1393852225.002023-05-025666Actual
4839380.002022-09-027615Budget
377253598.122025-03-025468Actual
2071023.002023-12-037173Actual
12708200.002023-04-028415Budget
306941455.002024-09-016266Actual
1911384116.002023-10-029467Actual
242730.002022-07-038473Budget
3217687.992024-10-0167411Actual
28572148.052024-07-027118Actual
1400019612.002023-05-0210076Actual
16850637.002023-08-026126Actual
16581573087.002023-08-02473Actual
1622763893.442023-07-0312211Actual
19162125.332023-10-028218Actual
27074267.002024-06-017465Actual
2520726181.002024-04-013377Actual
7987181086.002022-12-032973Actual
34455268.852024-12-0274511Actual
7073399.002022-11-026515Actual
2619-213.002022-07-039115Actual
33509875.512022-07-032078Actual
2817677407.002024-07-023974Actual
1424358.212023-05-0294111Actual
223571511.502022-06-022178Actual
2496891.002024-04-018026Actual
779432.902022-11-026968Actual
1938795.442023-10-0277511Actual
2943303.002022-05-029464Actual
24951298.002024-04-019216Actual
9617348.002022-12-318046Actual
1415646662.562023-05-026068Actual
152566.082023-06-0271211Actual
3913358127.372025-04-0237711Actual
23088-63566.002024-01-314676Actual
35980267.002025-01-318963Actual
235113.952024-01-3171112Actual
20836201.002023-12-037815Actual
461523396.002022-09-022473Actual
30472624.002024-09-017615Actual
26712496.002024-05-0174113Actual
15626358.002023-07-039014Actual
1403025900.002023-05-025367Actual
143434976.002022-06-021974Actual
1171730.002023-03-028216Budget
2055550.762023-11-0265612Actual
158441083237.002023-07-031136Actual
1689590.002023-08-028436Actual
25351395.452024-04-0180111Actual
930932000.002022-12-316015Actual
37366199692.002025-03-022975Actual
102490.002022-05-028328Budget
348074559.002024-12-316163Actual
5098226.002022-09-029036Actual
1523278.002022-06-026665Actual
10926200.002023-01-318417Budget
522360.002022-09-027166Budget
521990.002022-09-026866Budget
8744195.002022-12-037867Actual
15956412.002023-07-039766Actual
13732333.002023-05-029415Actual
3648971000.002025-01-319967Actual
1166010438.002023-03-02875Actual
2715535.002024-06-016826Actual
42147553.002022-08-025267Actual
3658221246.932025-01-316368Actual
1826200.002022-06-028756Budget
7014750.002022-11-028064Budget
31094585.882024-09-0180611Actual
20924181.002023-12-037316Actual
370173717.112025-01-3163613Actual
1379021402.002023-05-023375Actual
34202588.002022-08-025363Actual
13728236.002023-05-028915Actual
1789342.002023-09-027826Actual
246565025.002024-04-016163Actual
27199526.002024-06-019036Actual
2886775977.712024-07-0221711Actual
281024180.002022-07-036036Actual
3735315394.002025-03-02775Actual
854921.002022-12-038256Actual
28434382.002024-07-028766Actual
23505138.002024-01-3162112Actual
9710220.002022-12-317366Budget
33977141.002024-12-029026Actual
39039115.652025-04-0284411Actual
382253543.002025-04-026213Actual
106632300.002023-01-316236Budget
3580049427.212024-12-3135712Actual
2181525879.002023-12-313474Actual
3785151.822025-03-0271311Actual
175262276.332023-08-0215712Actual
2354123.002022-07-038963Actual
26336193.512024-05-018928Actual
16630133.002023-08-029073Actual
3523787.002024-12-318466Actual
4382280.002022-08-028128Budget
1534322.042023-06-0271611Actual
34221825.342024-12-026618Actual
240615.002022-07-037173Actual
897723501.522022-12-033878Actual
36419118337.002025-01-313776Actual
23832161691.002024-03-011225Actual
1383713.002023-05-027126Actual
14995104149.002023-06-023176Actual
23600166.002024-03-017113Actual
34493746.522024-12-0280611Actual
30844106636.402024-09-016018Actual
33216707.162024-11-0165111Actual
5382136.002022-09-028367Actual
269816128.002022-07-032475Actual
16073132085.002023-07-033777Actual
119562705.002023-03-027666Actual
27095680941.002024-06-01675Actual
2681013306.762024-05-0134713Actual
13798-140576.802023-05-024375Actual
4815731588.002022-09-024374Actual
20952134.002023-12-037426Actual
11244710.002023-03-028013Actual
3258146513.002024-11-013373Actual
2147115.652023-12-0369611Actual
1051350.002023-01-318265Budget
17036237.002023-08-028317Actual
632220.002022-05-027346Budget
3516832.002024-12-317146Actual
321721763.562024-10-0161411Actual
21962100.002022-06-027668Budget
14840139.002023-06-026526Actual
2533131880.462024-04-013878Actual
20317-180.092023-11-0291111Actual
2035376.292023-11-0266311Actual
21081352202.002023-12-03476Actual
10697550.002023-01-318736Budget
1016990.002023-01-316863Budget
1087896783.002023-01-313176Actual
8872623.822022-12-038028Actual
47051100.002022-09-028014Budget
18176158.662023-09-026828Actual
13358182.902023-04-027828Actual
2003345.002022-06-027367Actual
29755399.572024-08-017328Actual
231391134.002024-01-318067Actual
14175167.752023-05-028368Actual
22214141.992023-12-317118Actual
9349133.002022-12-318915Actual
1509628043.002023-06-024077Actual
6125216.002022-10-029016Actual
2872566.722024-07-0278211Actual
36278126.002025-01-319026Actual
2866715890.772024-07-022278Actual
22178602718.002023-12-31477Actual
3689124.162025-01-3194212Actual
1386533.002023-05-027136Actual
1138610.002023-03-028273Budget
1836037.992023-09-0283411Actual
8178113212.002022-12-033574Actual
1928224.162023-10-0282111Actual
2323912030.092024-01-315368Actual
15357131.612023-06-0289611Actual
1957433606.702023-10-0237712Actual
302601470.002024-09-017713Actual
195623452.952023-10-0220712Actual
25223251.092024-04-016818Actual
440829697.092022-08-026068Actual
2334841.192024-01-3183211Actual
1898141.002023-10-028356Actual
15133176.842023-06-026728Actual
29127540.002024-08-016713Actual
25808408.002024-05-016714Actual
171693698.122023-08-025468Actual
28234220.002024-07-028465Actual
3867535.002025-04-026966Actual
7192110940.002022-11-022975Actual
2814912.002024-07-029664Actual
1260690.002023-04-027164Budget
2685251750.002024-06-016063Actual
33022345.002024-11-018917Actual
326651058.002024-11-017764Actual
1883396703.002023-10-021375Actual
29860316.722024-08-0190111Actual
766223350.002022-11-023277Actual
2690158329.002024-06-013273Actual
606049374.002022-10-021475Actual
30977190.122024-09-0178111Actual
3884739309.392025-04-026028Actual

Generated 2025-06-01 12:31:08.969 UTC