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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9265200.002022-12-318464Budget
14005819.002023-05-026617Actual
3396032.002024-12-026726Actual
15585128.002023-07-037373Actual
111381431.412023-01-316268Actual
235228.212024-01-3185112Actual
224344697.662023-12-3152611Actual
36009168344.002025-01-313573Actual
1742424137.382023-08-0234711Actual
3024031901.852024-08-0135713Actual
120173228.002023-03-026117Actual
558926989.462022-09-02778Actual
187941130.002023-10-025465Actual
2243243.312023-12-3194411Actual
1542932.672023-06-0265612Actual
3220512.462024-10-0169511Actual
275200.002022-05-027864Budget
164082.892023-07-0369112Actual
7258750.002022-11-026226Budget
2277163000.002024-01-319964Actual
152960.002022-06-027165Actual
30959119591.192024-09-013978Actual
360981170.002025-01-318764Actual
25127744.002024-04-016517Actual
33681-269.002024-12-029163Actual
389961283.762025-04-0262311Actual
504540.002022-09-028526Budget
926156.002022-12-318264Actual
22971-245.002024-01-319136Actual
3213891.192024-10-0189211Actual
728285.002022-05-026666Actual
346003677.422024-12-0263612Actual
14216.002022-06-029664Actual
30194567.932024-08-0166613Actual
1809044.002023-09-026967Actual
217928.002023-12-319664Actual
16008213.002023-07-038917Actual
24398102.892024-03-0176411Actual
1075211800.002023-01-316056Budget
543200.002022-05-027726Budget
12739390.002023-04-026565Actual
3275205.632022-07-039228Actual
2921158901.002024-08-014073Actual
2135977.362023-12-0373211Actual
22880154626.002024-01-312975Actual
11645550.002023-03-028765Budget
5462311.692022-09-028418Actual
2836173.002022-07-037836Actual
3331458.212024-11-0185411Actual
2712121630.002024-06-0110075Actual
11428280.002023-03-027814Budget
2358722711.822024-01-3139712Actual
4191200.002022-08-027817Budget
2277834285.002024-01-311474Actual
2337975.232024-01-3189311Actual
343046.002024-12-029668Actual
6577750.002022-10-027718Budget
17799203.002023-09-026765Actual
31160157.152024-09-0190112Actual
2494322.002024-04-018216Actual
274423432.962024-06-016228Actual
15748232.002022-06-021875Actual
13033200.002023-04-028156Budget
14834388.002023-06-029216Actual
18773290.002023-10-027315Actual
2579119.002024-05-018273Actual
238669.002024-03-019665Actual
181444434.502023-09-026218Actual
33014443.002024-11-017817Actual
3483218461.002022-08-02673Actual
350158999.002024-12-315365Actual
3410515904.002024-12-022076Actual
25352245.442024-04-0181111Actual
1655891.002023-08-027163Actual
1003235.932022-12-316968Actual
3677352.892025-01-3194511Actual
2293819.002024-01-318426Actual
3443682.682024-12-0284411Actual
2194794.002023-12-316626Actual
22033123.002023-12-317456Actual
851298.002022-12-038946Actual
220530.002022-06-028268Budget
6358101.002022-10-027866Actual
1466535.002023-06-026964Actual
3056132.002024-09-016916Actual
1947015.652023-10-0266112Actual
30406875.002024-09-016664Actual
17160546.552023-08-028728Actual
19231-154.982023-10-029168Actual
133352472.342023-04-026128Actual
44729875.512022-08-022078Actual
1701819810.002023-08-0210076Actual
3085-266.002022-07-039117Actual
4622171450.002022-09-023573Actual
2147494.382023-12-0373611Actual
11163100.002023-01-317868Budget
19798248.002023-11-026815Actual
928675719.002022-12-311574Actual
21401199.702023-12-0392311Actual
6046214.002022-10-029065Actual
36144158.002025-01-317115Actual
3568239867.462024-12-3137711Actual
18185385.942023-09-028128Actual
273604.002022-05-027764Actual
21657323.002023-12-317463Actual
5983181.002022-10-028915Actual
36745191.192025-01-3192411Actual
64401155.002022-10-028017Actual
2259598.002024-01-316913Actual
25117102582.002024-04-013776Actual
31067106.082024-09-0189411Actual
3124923337.362024-09-0134712Actual
2539912.462024-04-0169311Actual
27932948.642024-06-0187613Actual
3523529.002024-12-318266Actual
350803033.002024-12-316116Actual
23876110901.002024-03-011575Actual
29170267.002024-08-017863Actual
33527474.942024-11-0187113Actual
1295820600.002023-04-026046Budget
5229100.002022-09-027466Budget
25510241610.582024-04-016711Actual
22065197.002023-12-317366Actual
38480395.002025-04-027365Actual
7960360.002022-12-038763Actual
3679882.682025-01-3184611Actual
21165150.002023-12-038967Actual
1087517771.002023-01-312476Actual
492838500.002022-09-029965Actual
3737533282.002025-03-024075Actual
1696691.002023-08-026766Actual
290461073.202024-07-0280213Actual
13031280.002023-04-028056Budget
24851143.002024-04-018315Actual
342474531.472024-12-026228Actual
238049815.002022-07-033173Actual
282452.002022-07-036936Actual
159291893.002023-07-036166Actual
285596.002022-07-039436Actual
3972480.002022-08-028736Budget
9329380.002022-12-317615Budget
13213286.002023-04-026667Actual
142625.012023-05-0282211Actual
509106.002022-05-028516Actual
11821550.002023-03-028736Budget
32331818.862024-10-0172612Actual
38538266.002025-04-027316Actual
3336119456.442024-11-017711Actual
1773883820.002023-09-021574Actual
5192133.002022-09-029056Actual
608419656.002022-10-026016Actual
172440.002022-06-028236Budget
36678179.492025-01-3176211Actual
17387282.682023-08-0277611Actual
20518-77.962023-11-0291112Actual
3033557661.002024-09-013873Actual
33315299.702024-11-0187411Actual
3790230.552025-03-0267511Actual
20966128.002023-12-039226Actual
3656126.002022-08-028564Actual
24220228.362024-03-016828Actual
25862494.002024-05-019264Actual
21212654.122023-12-037418Actual
33571201.262024-11-0168613Actual
269421512.002024-06-016514Actual
29984109036.832024-08-014711Actual
17307144.382023-08-0287311Actual
38734104.002025-04-027117Actual
1338221800.002023-04-025368Budget
131463900.002023-04-026117Budget
32251448.642024-10-0187611Actual
365891416.262025-01-317268Actual
445740494.262022-08-029468Actual
8934200.002022-12-038168Budget
1433592.252023-05-0265611Actual
31421860.002024-10-017763Actual
11245550.002023-03-028013Budget
11702220.002023-03-027316Budget
2664914.592024-05-0168612Actual
24881595.002024-04-017765Actual
576750.002022-10-026873Budget
65931228.382022-10-028718Actual
1193120302.002023-03-026066Actual
2837378.002024-07-028446Actual
2143433.742023-12-0365511Actual
5381200.002022-09-028367Budget
22605351.002024-01-318313Actual
1443314.592023-05-0281212Actual
33883308.002024-12-027865Actual
23611264.002024-03-018513Actual
2725920467.002024-06-015766Actual
3297147500.002024-11-019966Actual
2451211.402024-03-0168112Actual
37687363.212025-03-028518Actual
838760.002022-12-036826Actual
11253140.002023-03-028413Actual
185011863.002022-06-026366Actual
1024585.002023-01-316673Actual
220990.002022-06-028468Budget
31095362.472024-09-0181611Actual
14107648.062023-05-027618Actual
9209604.002022-05-021877Actual
29830132192.942024-08-013578Actual
458474.002022-09-028363Actual
32049213.212024-10-018468Actual
17831140574.002023-09-021575Actual
6198220.002022-10-027336Budget
2681975900.002024-06-016013Actual
2275046.002024-01-317164Actual
7878257.002022-12-037313Actual
831540451.002022-12-033175Actual
21611-37932.312023-12-0346712Actual
13962637.002022-06-027664Actual
28679108618.262024-07-023978Actual
1666935682.002023-08-026064Actual
684945000.002022-11-029963Actual
33629441.002024-12-026813Actual
21476847.582023-12-0376611Actual
3183889.002024-10-018466Actual
21556175.232023-12-0362612Actual
2616047500.002024-05-019966Actual
2868152.002022-07-036746Actual
34703138.102024-12-0285213Actual
2931619360.002024-08-012074Actual
34222434.422024-12-026718Actual
37760904039.142025-03-02478Actual
31776228.002024-10-018146Actual
15104713.222023-06-026618Actual
542189.002022-05-027726Actual
12930124.002023-04-027436Actual
19719154.002023-11-028514Actual
999231.392022-05-026628Actual
184151053.972023-09-0276611Actual
2510271746.002024-04-011576Actual
29250210.002024-08-017114Actual
4840400.002022-09-027615Actual
16163207.152023-07-038968Actual
64172100.002022-10-026217Budget
3572275.232024-12-3167212Actual
1253021770.002023-04-0210073Actual
27806712.472024-06-0177612Actual
342651092.012024-12-028728Actual
1138462.002023-03-028173Actual
53704987.002022-09-027667Actual
24218613.212024-03-016628Actual
5639535.002022-10-027713Actual
2898380787.372024-07-0215712Actual
18561644.002023-10-027313Actual
2101469.002023-12-038446Actual
2123754.112023-12-036928Actual
3580413262.712024-12-3140712Actual
78151.002022-05-027363Actual
7030-171.002022-11-029164Actual
29913448.642024-08-0187311Actual
2370918.002024-03-019473Actual
11236100.002023-03-027413Budget
28676268122.742024-07-023578Actual
30208155.642024-08-0183613Actual
8832200.002022-12-038418Budget
3209340.482022-07-037818Actual
156023.002023-07-039673Actual
10796192.002023-01-319256Actual
6563478.362022-10-026718Actual
384383578.002025-04-026215Actual
785248795.932022-11-023478Actual
36861-98.182025-01-3191112Actual
318201497.002024-10-016266Actual
24620-53376.832024-03-0146712Actual
2379524935.002024-03-013374Actual
11824270.002023-03-029036Actual
10388-139.002023-01-319164Actual
3612550323.002025-01-313274Actual
34078864.002024-12-027666Actual
183693.002023-09-0296411Actual
1252030.002023-04-028573Budget
17421671.002022-06-026146Actual
189961252.002023-10-026266Actual
38242300.002025-04-028513Actual
33581678.462024-11-0181613Actual
7936281.002022-12-037263Actual
61781116030.002022-10-021036Actual
122801401.112023-03-027268Actual
3349210295.632024-11-0124712Actual
79201300.002022-12-036163Budget
254453.002024-04-0196411Actual
291169797.932024-07-0238713Actual
2258897773.002024-01-316013Actual
377501092.012025-03-028768Actual
2109424008.002023-12-032476Actual
2814912.002024-07-029664Actual
9997157.142022-12-318528Actual
5650100.002022-10-028413Budget
163445266.812023-07-0363611Actual
1280438180.002023-04-023475Actual
35393819.282024-12-319218Actual
2685251750.002024-06-016063Actual
366081214.002025-01-319768Actual
21267290.482023-12-036668Actual
261282770.002024-05-015466Actual
3567194604.652024-12-3121711Actual
32926144.002024-11-018156Actual
35564375.232024-12-3187311Actual
460913720.002022-09-021873Actual
824318400.002022-12-035765Budget
1084980.002023-01-318566Budget
18433242139.312023-09-02101611Actual
9213440.002022-12-319214Actual
1726814.592023-08-0271211Actual
9377154.002022-12-316865Actual
3181536.002024-10-015466Actual
493059.002022-05-025263Actual
491247.002022-09-028265Actual
35089116.002024-12-317416Actual
891418.002022-05-028167Actual
256396323.222024-04-0128712Actual
13169210.002023-04-027817Actual
2561639.062024-04-0187612Actual
7542746.002022-11-026617Actual
3269019756.002024-11-011874Actual
27608144.382024-06-0189311Actual
3866442.002025-04-025466Actual
1947712.462023-10-0276112Actual
23225675.342024-01-318028Actual
454813500.002022-09-026063Budget
1825176.002022-06-028756Actual
2349412912.702024-01-3134711Actual
19779190314.002023-11-022974Actual
212722573.862023-12-037268Actual
3222923589.502024-10-0160611Actual
4421100.002022-08-026768Budget
3314925875.812024-11-015368Actual
2837471.002024-07-028546Actual
22562178.002022-07-036113Actual
16660684.002023-08-029214Actual
4558178.002022-09-026663Actual
100201546.562022-12-316268Actual
26420351.832024-05-0177111Actual
4591315.002022-09-028763Actual
266186.082024-05-0171112Actual
3561284.802024-12-3180511Actual
4373200.002022-08-027428Budget
3392368767.002024-12-023975Actual
31149303.962024-09-0176112Actual
8026150.002022-12-038073Actual
2808835267.002024-07-0210073Actual
2383690754.002024-03-015665Actual
296715104.002024-08-017667Actual
559274294.892022-09-021478Actual
3546818710.522024-12-311878Actual
222201375.352023-12-318018Actual
20936161.002023-12-038916Actual
1825288992.132023-09-023478Actual
1717536238.122023-08-026368Actual
1726396.512023-08-0265211Actual
3125345477.142024-09-0139712Actual
1024670.002023-01-316673Budget
12335137759.712023-03-023578Actual
991260000.682022-12-316018Actual
640820459.002022-10-024076Actual
6100189.002022-10-027316Actual
29492240.002024-08-017336Actual
324491364.442024-10-0172613Actual
1458745018.002023-06-023273Actual
12022480.002023-03-026617Budget
7556535.002022-11-027617Actual
1013040.002023-01-318213Budget
22356136.932023-12-3165211Actual
2731755589.002024-06-014676Actual
28702165.662024-07-0284111Actual
5759646.002022-10-026273Actual
25195208092.002024-04-011577Actual
308733746.612024-09-016128Actual
104774000.002023-01-315765Budget
3552379.482024-12-3168211Actual
13376-153.462023-04-029128Actual
9898125424.002022-12-312977Actual
1380380.002022-06-026564Budget
1423657.142023-05-0284111Actual
34608310.342024-12-0273612Actual
361377952.002025-01-316115Actual
33226218.852024-11-0178111Actual
13226163.002023-04-027467Actual
143979.272023-05-0268112Actual
1986192374.002023-11-021375Actual
327411.002024-11-015465Actual
2378545468.002024-03-011974Actual
308986.002024-09-019628Actual
234381.002024-01-3196511Actual
24807374829.002024-04-01674Actual
1957433606.702023-10-0237712Actual
2627533902.002024-05-013377Actual
3620315618.002025-01-31775Actual
706516371.002022-11-0210074Actual
106623037.002023-01-316236Actual
16296219.912023-07-0380411Actual
1477793.002022-06-027715Actual
3939832129.102025-05-0192711Actual
830582387.002022-12-031575Actual
30022370.982024-08-0174112Actual
27799145.442024-06-0168612Actual
8882108.662022-12-038528Actual
1390380.002022-06-027264Budget
20069157848.002023-11-022976Actual
15080.002022-05-026673Budget
157591480.002023-07-039765Actual
3835082.002025-04-026914Actual
1761614717.002023-09-02873Actual
3090723627.282024-09-016368Actual
3343620.972024-11-0189212Actual
3120667.782024-09-0169612Actual
27597301.832024-06-0174311Actual
266825149.792024-05-0120712Actual
1374311012.002023-05-026365Actual
185546872.002023-10-026213Actual
1227850.002023-03-027168Budget
9318224.002022-12-316715Actual
17078284.002023-08-029267Actual
24276851739.682024-03-0110168Actual
177132732.002023-09-027664Actual
2317322545.002024-01-313377Actual
7812301.092022-11-028168Actual
1764654.002023-09-026873Actual
2504305.002022-07-036664Actual
195851173.002023-11-026613Actual
3761793.002025-03-027167Actual
17569346.002023-09-028913Actual
32687117399.002024-11-011374Actual
8689180.002022-12-038317Actual
1824721012.082023-09-022878Actual
1189692.002023-03-027456Actual
20119440.002023-11-026567Actual
1954950.002022-06-028017Budget
3912200.002022-08-028126Budget
58301100.002022-10-028014Budget
3465237853.592024-12-0239712Actual
21981188.002023-12-317436Actual
3256152000.002024-11-019963Actual
2409319414.002024-03-0110076Actual
3127550.002022-07-037767Budget
32822127.002024-11-018416Actual
150423976.002023-06-026267Actual
886150.002022-12-037128Budget
8722469.002022-12-036567Actual
23152773.002024-01-319767Actual
2484253.002024-04-017115Actual
18312-26.902023-09-0291211Actual
275188.002022-07-038516Actual
7230157.002022-11-027816Actual
725410100.002022-11-026026Budget
21032133.002023-12-037456Actual
2880444.382024-07-0276511Actual
3348934058.842024-11-0121712Actual
44056105.002022-05-0210165Actual
255721.822024-04-0171212Actual
278464.002022-05-028164Actual
12409291.002023-04-026563Actual
775332.902022-11-028228Actual
81699321.002022-12-032274Actual
10816280.002023-01-316566Budget
2675912401.482024-05-0157613Actual
15506547.002023-07-039013Actual
177896609.002023-09-025365Actual
31384392.002024-10-017413Actual
2153827.362023-12-0381112Actual
30790276.002024-09-016767Actual
5929167742.002022-10-022974Actual
3059400.002022-07-037317Budget
36480232.002025-01-318567Actual
331545726.952024-11-016168Actual
10001269.272022-12-319028Actual
11955160.002023-03-027466Actual
3238780.202024-10-0168113Actual
11294220.002023-03-027363Budget
2429119725.692024-03-012878Actual
169947869.002023-08-02876Actual
37366199692.002025-03-022975Actual
17782221.002023-09-029015Actual
2762253.952024-06-0171411Actual
34346377.362024-12-0274111Actual
8458140.002022-12-038336Actual
3451370320.152024-12-0213711Actual
24468288.002024-03-0187611Actual
9483112.002022-12-318516Actual
705619180.002022-11-023374Actual
777816546.842022-11-026068Actual
34901163.002024-12-317114Actual
1136530.002023-03-026773Actual
16756137834.002023-08-021225Actual
5544100.002022-09-026768Budget
2535100.002022-07-038564Budget
2309062192.002024-01-316017Actual
13550435.002023-05-029263Actual
1327338578.002023-04-023177Actual
1478513613.002023-06-02875Actual
647026700.002022-10-026067Budget
25814636.002024-05-017614Actual
7022142.002022-11-028464Actual
36434198.002025-01-317117Actual
1206319100.002023-03-025267Budget
1791536.002023-09-026936Actual

Generated 2025-06-01 15:55:22.168 UTC