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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7159200.002022-11-028365Budget
35694123.102024-12-3167112Actual
193377.142023-10-0282311Actual
839126.002022-12-037126Actual
96911621.002022-12-316166Actual
10449600.002022-05-025768Budget
19812743.002023-11-028715Actual
22810290.002024-01-317315Actual
12993100.002023-04-028446Budget
3959601.002022-08-028036Actual
16843228.002023-08-028916Actual
37394336.002025-03-028116Actual
25883282726.002024-05-012974Actual
68806000.002022-11-026073Actual
31990402.602024-10-018918Actual
1828886361.942023-09-0212211Actual
37711835.952025-03-028128Actual
27544698.642024-06-0177111Actual
1685610.002023-08-026926Actual
23476184462.712024-01-316711Actual
103393500.002023-01-315764Budget
24113200.002024-03-018517Actual
309054943.602024-09-016168Actual
13731484.002023-05-029215Actual
26004144.002024-05-017616Actual
1365349.002023-05-026964Actual
1662599.002023-08-028373Actual
368822803.002022-08-023374Actual
3215227.362024-10-0171311Actual
11823176.002023-03-028936Actual
10025200.002022-12-316568Budget
223818857.492022-06-022478Actual
16939153.002023-08-027456Actual
35417955.642024-12-318728Actual
35856145.112024-12-3189213Actual
27760107246.372024-06-0112212Actual
13933206.002023-05-029256Actual
1357434285.002023-05-023373Actual
2491722025.002024-04-013375Actual
6822732.002022-11-027663Actual
1168523442.002023-03-026016Actual
6852159282.002022-11-02473Actual
2430128784.952024-03-014078Actual
1121322143.922023-01-314078Actual
2603327.002024-05-017826Actual
257431195.002024-05-019763Actual
2230614052.862023-12-312078Actual
29327141065.002024-08-013574Actual
217051288.002023-12-316173Actual
1573316512.002023-07-036365Actual
22464307.152023-12-3192611Actual
26474108.212024-05-0176311Actual
3857548.002025-04-028526Actual
144245.012023-05-0268212Actual
23733293.002024-03-018914Actual
21426141.192023-12-0390411Actual
145951063634.002023-06-024373Actual
613096991.002022-10-021226Actual
20740254.002023-12-037414Actual
14741448.002023-06-029215Actual
30656151.002024-09-018946Actual
29047664.422024-07-0281213Actual
3587464.412024-12-3169613Actual
10976212.002023-01-317867Actual
1313825020.002023-04-023876Actual
14879495.002023-06-028036Actual
1835650.762023-09-0278411Actual
2715292.002024-06-016526Actual
7729276.842022-11-026628Actual
326331346.002024-11-018114Actual
14128485.942023-05-026628Actual
1346459840.072023-04-023478Actual
121593090.532023-03-026218Actual
10527300.002022-05-026368Budget
2137286.932023-12-0390211Actual
22289216.242023-12-319068Actual
3646770.002025-01-316967Actual
20637123747.002023-12-031223Actual
690070.002022-11-027673Budget
10064276.842022-12-319268Actual
193743.002023-10-0296411Actual
667750.002022-05-026256Budget
1931911.402023-10-0294211Actual
16353213.532023-07-0374611Actual
1729681.612023-08-0273311Actual
232525.002022-07-036963Actual
855540.002022-12-038556Budget
12315838106.092023-03-02478Actual
12945107.002023-04-028436Actual
15489592.002023-07-036713Actual
31155128.422024-09-0183112Actual
26993990.002024-06-018764Actual
2181953285.002023-12-313974Actual
2901355.642024-07-0271113Actual
3174199.002024-10-016836Actual
32722643.002024-11-017615Actual
767216305.002022-11-0210077Actual
2294076.002024-01-318726Actual
264052682942.452024-05-014578Actual
2037370.972023-11-0292311Actual
1567115372.002023-07-03774Actual
2365212543.002024-03-019463Actual
277125255.112024-06-0118711Actual
26053122.002024-05-016736Actual
1793131.002022-06-026556Actual
3903736.932025-04-0282411Actual
2379431719.002024-03-013274Actual
21199961955.002023-12-034377Actual
3074737628.002024-09-014076Actual
11097200.002023-01-317428Budget
215622.892023-12-0369612Actual
2295543.002024-01-316936Actual
3662529389.512025-01-312878Actual
194821.822023-10-0282112Actual
3195016076.002024-10-012077Actual
30083291.192024-08-0173612Actual
2439683.742024-03-0173411Actual
2045541.192023-11-0284611Actual
215087228.552023-12-0324711Actual
37506277.002025-03-028756Actual
38272983.002025-04-028063Actual
66051100.002022-10-026228Budget
23610278.002024-03-018413Actual
11063200.002023-01-318318Budget
1128926.002023-03-026963Actual
63365910.002022-10-026366Actual
2058035000.002023-11-0299612Actual
302321520.582024-08-0123713Actual
636423.002022-10-028266Actual
25590101.822024-04-0152612Actual
2899336073.772024-07-0231712Actual
1471252187.002023-06-023974Actual
38391284.002025-04-027864Actual
33223389.062024-11-0174111Actual
309331704.002024-09-019768Actual
29519136.002024-08-017446Actual
144519083.002022-06-023474Actual
31372-16463.642024-09-0146713Actual
5498634.432022-09-027728Actual
2818031035.002024-07-0210074Actual
6992616.002022-11-026564Actual
33957356.002024-12-026226Actual
18183172.302023-09-027828Actual
2106213.212022-06-028918Actual
23036209.002024-01-316666Actual
27993932.002024-07-029213Actual
2768090.122024-06-0168611Actual
13776200.002022-06-026364Budget
3298414681.002024-11-012276Actual
11439231.002023-03-028414Actual
3650214978.002025-01-312277Actual
25508111559.222024-04-01101611Actual
11073502.612023-01-319218Actual
39084366.722025-04-0265611Actual
38185213.542025-03-0285613Actual
2828275.002024-07-027116Actual
13132.002022-05-026813Actual
37203337.002025-03-027414Actual
24362594.392024-03-0162311Actual
239338.002024-03-017126Actual
26306432.912024-05-018518Actual
11838200.002023-03-026646Budget
1434273.102023-05-0273611Actual
2497476.002024-04-018726Actual
334904508.292024-11-0122712Actual
6348380.002022-10-027266Budget
165100.002022-05-027773Budget
29656900.002022-07-036366Budget
2670067607.692024-05-0146712Actual
37392139.002025-03-027816Actual
1899420344.002023-10-026066Actual
167749.002022-06-028326Actual
1446958.212023-05-0287612Actual
30458386726.002024-09-014374Actual
22947712469.002024-01-311136Actual
36544526.852025-01-319418Actual
3687228.422025-01-3168212Actual
373635248.002025-03-022375Actual
3932114620.822025-04-0263613Actual
217024000.012022-06-026068Actual
16215232.682023-07-0381111Actual
18357172.042023-09-0280411Actual
33751140.002024-12-027114Actual
456428.002022-09-027163Actual
33967126.002024-12-027726Actual
16827157.002023-08-026716Actual
4019380.002022-08-028746Budget
26351792.002024-05-016668Actual
1603260.002022-06-026616Actual
224064.002023-12-3196311Actual
25169386.002024-04-017467Actual
12996410.002023-04-028746Actual
2688252000.002024-06-019963Actual
1890139.002023-10-028326Actual
29095565829.342024-07-026713Actual
14041252.002023-05-026867Actual
19622114.002023-11-027163Actual
31203612.472024-09-0166612Actual
539363595.002022-09-029467Actual
16008213.002023-07-038917Actual
35983546.002025-01-319263Actual
3840663000.002025-04-029964Actual
1259611100.002023-04-026364Budget
2900112654.192024-07-0240712Actual
38370170400.002025-04-021224Actual
267552480.252024-05-0152613Actual
20324356.082023-11-0262211Actual
815563000.002022-12-039964Actual
20073721.002022-06-027667Actual
31849239109.002024-10-01476Actual
12037750.002023-03-027717Budget
694380.002022-11-027114Budget
185386624.292023-09-0228712Actual
36650435.872025-01-3176111Actual
701946.002022-11-028264Actual
16133234.422023-07-039428Actual
28557233691.002024-07-023777Actual
509106.002022-05-028516Actual
2774166.722024-06-0171112Actual
75392800.002022-11-026217Budget
1192129.002023-03-029456Actual
237243720.002022-07-031973Actual
1410100.002022-06-028464Budget
4312669.282022-08-026518Actual
11164185.932023-01-317868Actual
6550908665.002022-10-024377Actual
1268648.002023-04-026915Actual
320871963484.982024-10-014678Actual
19809163.002023-11-028315Actual
8449200.002022-12-037836Budget
7822280.002022-11-028768Budget
332590.002022-07-038468Budget
15534585.002023-07-038163Actual
365484548.142025-01-316128Actual
12245125.332023-03-029028Actual
2056561.402023-11-0277612Actual
285063743.002024-07-026267Actual
27491211.692024-06-018368Actual
226225706.002024-01-316163Actual
3551716641.492024-12-3160211Actual
34012281.002024-12-026546Actual
243061975.262024-03-0161111Actual
24361891.202024-03-0161311Actual
37894273.102025-03-0292411Actual
1893710.002023-10-029636Actual
17370980.562023-08-0254611Actual
22391112.462023-12-3176311Actual
1400890.002023-05-026917Actual
310722446.002022-07-036367Actual
2339153.952024-01-3168411Actual
277352627.402024-06-0162112Actual
20103218.002023-11-028917Actual
317869.002024-10-019646Actual
34554110.342024-12-0283112Actual
452232.002022-09-028213Actual
255055.002024-04-0196611Actual
23409185.872024-01-3192411Actual
38871298.062025-04-029228Actual
24797129.002024-04-018964Actual
1320020380.002023-04-025767Actual
32050202.602024-10-018568Actual
2522470.782024-04-016918Actual
3480499475.002024-12-315663Actual
2199097.002023-12-318536Actual
14915271.002023-06-029246Actual
3581478.452024-12-3168113Actual
285665042.082024-07-026218Actual
958914170.002022-12-316046Actual
185489666.902023-09-0240712Actual
3802084.802025-03-0266212Actual
10446440.002023-01-317615Actual
29404118989.002024-08-011375Actual
6283100.002022-10-026656Budget
10188243.002023-01-318163Actual
19111-281.002023-10-029167Actual
38150420.562025-03-0281213Actual
642790.002022-10-027117Budget
3165420608.002024-10-01775Actual
312577587.072024-09-01100712Actual
302848129.002024-09-016363Actual
22411142.252023-12-3166411Actual
3516720.002024-12-316946Actual
1950723.102023-10-0280212Actual
3675295.442025-01-3166511Actual
907786.002022-12-318363Actual
341731062.002024-12-028067Actual
8510380.002022-12-038746Budget
1740327000.002023-08-0299611Actual
2393778.002024-03-017726Actual
1493064.002023-06-027856Actual
2560843.312024-04-0177612Actual
743749.002022-11-028956Actual
278650.002022-07-037826Budget
9016100.002022-12-318313Budget
3904100.002022-08-027626Budget
5178.002022-05-029616Actual
34356747.582024-12-0287111Actual
1190280.002023-03-027856Budget
109517008.972022-05-029468Actual
19644326736.002023-11-0210163Actual
7821410.182022-11-028768Actual
39005177.362025-04-0276311Actual
2342328.422024-01-3176511Actual
15952244.002023-07-039066Actual
312871624.092024-09-0162213Actual
214906130.662023-12-0394611Actual
40871500.002022-08-026266Actual
371281013.002025-03-028763Actual
1547924145.892023-06-0239712Actual
34601434.812024-12-0265612Actual
92282764.002022-12-316164Actual
348301.002022-05-027315Actual
14028107056.002023-05-021227Actual
328111236.142022-07-035368Actual
18692819.002023-10-028714Actual
33305218.852024-11-0174411Actual
47401600.002022-09-026264Budget
180483.002022-06-027356Actual
3131650.002022-07-038067Budget
17188819.282023-08-028068Actual
18276185.872023-09-0281111Actual
205596.082023-11-0269612Actual
32395608.282024-10-0180113Actual
4005116.002022-08-027846Actual
38367790.002025-04-029214Actual
30410152.002024-09-017164Actual
36147800.002022-08-025764Budget
25660-16755.302024-04-309275Actual
249706.002024-04-018226Actual
970468.002022-12-316866Actual
88491100.002022-12-036228Budget
4104216.002022-08-027366Actual
3068047.002024-09-018556Actual
11569200.002023-03-027815Budget
3988200.002022-08-026646Budget
9610200.002022-12-317646Budget
3595196.002022-08-028514Actual
13292723.822023-04-026518Actual
2213380.002022-06-028768Budget
25842203.002024-05-016764Actual
2185635880.002023-12-316065Actual
323831267.942024-10-0162113Actual
220646.542022-06-028268Actual
2595912.002024-05-019665Actual
24831-376958.002024-04-014374Actual
2526151.082024-04-018228Actual
122493.002023-03-029628Actual
3899413895.702025-04-0260311Actual
35768205.022024-12-3184612Actual
164198.212023-07-0384112Actual
2416379946.002024-03-011477Actual
24320169.912024-03-0181111Actual
35834126391.332024-12-3112213Actual
2128049.572023-12-038268Actual
11121255.632023-01-319228Actual
33760376.002024-12-028314Actual
742811.002022-11-028256Actual
1855998.002023-10-026913Actual
7747100.002022-11-027828Budget
9931500.002022-05-026128Budget
811947.002022-12-036964Actual
6777137.002022-11-028413Actual
262121350.002024-05-018717Actual
3330215.652024-11-0169411Actual
77197.002022-11-029618Actual
14510713.002023-06-026613Actual
672964317.432022-10-023178Actual
2770100.002022-07-036626Budget
2763290.122024-06-0184411Actual
1319316.002022-05-023473Actual
300733009.332024-08-0161612Actual
889650.002022-05-028067Budget
2792869.672024-06-0182613Actual
5650100.002022-10-028413Budget
24556-20.522024-03-0191212Actual
23611264.002024-03-018513Actual
175498639.002023-09-026113Actual
3455890.122024-12-0289112Actual
7542746.002022-11-026617Actual
2259380.002022-07-036513Budget
18059342.002023-09-027417Actual
41081118.002022-08-027666Actual
34628183858.442024-12-02101612Actual
784133121.402022-11-021978Actual
322888755.182024-10-01100711Actual
227094397.002024-01-316114Actual
140978952.762023-05-026118Actual
1047545149.002023-01-315665Actual
1025330.002023-01-317173Budget
691010.002022-11-028273Actual
2272136.002022-07-037413Actual
22281701.092023-12-318068Actual
24530136.932024-03-0192112Actual
126434311.002022-06-024073Actual
2891924.162024-07-0268212Actual
5237501.002022-09-028066Actual
343373631.682024-12-0261111Actual
14887343.002023-06-029036Actual
28352-457.002024-07-029136Actual
976573407.002022-12-313776Actual
17650386.002023-09-027473Actual
3340.002022-05-028213Budget
209280.002022-05-027414Budget
3561284.802024-12-3180511Actual
32628401.002024-11-017414Actual
3185353480.002024-10-011376Actual
2470032680.002024-04-012473Actual
22047182.002023-12-319256Actual
3345551.822024-11-0169612Actual
6215120.002022-10-028436Actual
6996280.002022-11-026764Actual
9418391050.002022-12-31675Actual
2183100.002022-06-026768Budget
5520240.482022-09-029428Actual
2016022196.002023-11-022477Actual
40744000.002022-08-025266Budget
8738218.002022-12-037467Actual
85761441.002022-12-036166Actual
108067400.002023-01-315766Budget
3171881.002024-10-017626Actual
1020412604.002023-01-319463Actual
5996120100.002022-10-025665Budget
2262380.002022-07-036613Budget
20752504.002023-12-039014Actual
34496167.782024-12-0283611Actual
3557944.382024-12-3171411Actual
47041146.002022-09-028014Actual
26764541.612024-05-0165613Actual
3432541156.392024-12-023278Actual
943629015.002022-12-313475Actual
341671406.002024-12-027267Actual
1247253835.002023-04-023173Actual
8100139100.002022-12-035664Budget
260752020.002024-05-016146Actual
30559145.002024-09-016716Actual
18013160.002023-09-028966Actual
389565.002022-08-026826Actual
27274433.002024-06-017766Actual
2181428813.002023-12-313374Actual
10242480.002023-01-316273Budget
3851015706.002025-04-022075Actual
20872502.002023-12-038165Actual
406149.002022-08-028456Actual
31272387.222024-09-0180113Actual
36364128.002025-01-315466Actual
370851604.002025-03-027713Actual
19186826.852023-10-027728Actual
1812112485.002023-09-021877Actual
18282118.852023-09-0289111Actual
28736109.272024-07-0292211Actual
33246133.742024-11-0167211Actual
16754309.002023-08-029415Actual
4536194.002022-09-029413Actual
2343248.632024-01-3187511Actual
9341163.002022-12-318315Actual
2766480.002022-07-036226Budget
344176.002024-12-0296311Actual
784010395.212022-11-021878Actual
108657852.002023-01-31876Actual
334502647.622024-11-0163612Actual
8789101191.002022-12-033577Actual
34500188.002024-12-0289611Actual
32720556.002024-11-017315Actual
580348960.002022-10-026014Actual
1761145000.002023-09-029963Actual
4070150.002022-08-029256Actual
1416136.002022-06-028964Actual
1378925524.002023-05-023275Actual
217928.002023-12-319664Actual
1353174.002022-06-028514Actual
36661342.252025-01-3190111Actual
391412535.912025-04-0261112Actual
248802645.002024-04-017665Actual
1037638.002023-01-318264Actual
25096272310.002024-04-01476Actual
169051328.002023-08-026246Actual
2014705.002022-06-028067Actual
16940107.002023-08-027656Actual
20836201.002023-12-037815Actual
1446039.062023-05-0276612Actual
7293200.002022-11-028726Budget
23826211.002024-03-018915Actual
7574900.002022-11-028717Actual
3688720.972025-01-3189212Actual
3136939863.402024-09-0139713Actual
83739.002022-12-039616Actual
3496373560.002024-12-311474Actual
36610708199.132025-01-3110168Actual
6867207774.002022-11-022973Actual
1826021869.672023-09-0210078Actual
2105925.002023-12-037166Actual
3278097119.002024-11-011375Actual
38570262.002025-04-028026Actual
33409135.872024-11-0190112Actual
1908259320.002023-10-025367Actual
84380.002022-05-027763Budget
3676412.462025-01-3182511Actual
26554143.312024-05-0166611Actual
13531231.002023-05-026863Actual
24220228.362024-03-016828Actual

Generated 2025-06-01 18:30:23.559 UTC