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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627331.612023-07-0384311Actual
2193222.002023-12-318216Actual
1009198.052022-05-027328Actual
1088425728.002023-01-313876Actual
7637-203.002022-11-029167Actual
2548462.462024-04-0168611Actual
667280.002022-10-026868Budget
16513-142357.282023-07-0343712Actual
27695448.642024-06-0187611Actual
1879312651.002023-10-025365Actual
336199231.252024-11-0140713Actual
22684196.002024-01-316673Actual
19987142.002023-11-028946Actual
3484343278.002024-12-311473Actual
11307200.002023-03-028163Budget
15894-158.002023-07-039146Actual
20795436601.002023-12-03474Actual
19812743.002023-11-028715Actual
2554616.722024-04-0173112Actual
2430128784.952024-03-014078Actual
905524.002022-12-316963Actual
3258231873.002024-11-013473Actual
3253234.422022-07-037628Actual
3359713027.812024-11-017713Actual
17556124.002023-09-027113Actual
331671014.742024-11-017768Actual
2950816.002024-08-019636Actual
305385248.002024-09-012375Actual
1164100.002022-06-028313Budget
224879666.902023-12-3132711Actual
380836908.332025-03-028712Actual
22704150.002024-01-319273Actual
3194817287.002024-10-011877Actual
11321307.002023-03-029263Actual
276865945.552024-06-0176611Actual
10602156.002023-01-318916Actual
19138110566.002023-10-023577Actual
255779.272024-04-0178212Actual
1731951.822023-08-0267411Actual
2414454.002024-03-018267Actual
179093095.002023-09-026136Actual
1424947.572023-05-0265211Actual
246085420.012024-03-0128712Actual
6192100.002022-10-026836Budget
298942068.882024-08-0161311Actual
34782665.002024-12-317313Actual
34082264.002024-12-028166Actual
31853000.002022-07-036118Budget
33978-113.002024-12-029126Actual
19632220.002023-11-028363Actual
1878038.002023-10-028215Actual
2139897.572023-12-0389311Actual
461850539.002022-09-023173Actual
36151886.002025-01-318115Actual
23903176.002024-03-016716Actual
23095350.002024-01-316717Actual
284153193.002024-07-026366Actual
26413100.762024-05-0167111Actual
12922117.002023-04-026836Actual
4020137.002022-08-028946Actual
13169210.002023-04-027817Actual
5683169.002022-10-026663Actual
1534151.822023-06-0268611Actual
24905128273.002024-04-011575Actual
29967140.122024-08-0178611Actual
207668410.002023-12-036364Actual
586281.002022-05-027336Actual
8548207.002022-12-038156Actual
16891497.002023-08-028036Actual
704109.002022-05-029056Actual
261949572.002024-05-016217Actual
24660491.002024-04-016663Actual
2379202056.002022-07-032973Actual
30955101260.542024-09-013478Actual
2597722336.002024-05-012875Actual
14503-142797.072023-05-0243712Actual
27559304936.232024-06-0112211Actual
2950916825.002024-08-016046Actual
369828000.002022-08-026015Actual
22178602718.002023-12-31477Actual
18667-49.002023-10-029173Actual
9001300.002022-12-317313Budget
16145505.642023-07-036668Actual
27332426.002024-06-017817Actual
2329323874.252024-01-313378Actual
6823750.002022-11-027663Budget
17962835.002023-09-026256Actual
5528300000.002022-09-025668Budget
26706173.182024-05-0166113Actual
458321.002022-09-028263Actual
177483.002022-06-028446Actual
257140326.002022-07-033974Actual
279730.002022-07-038426Budget
23145900.002024-01-318767Actual
208254307.002023-12-036215Actual
12220207.152023-03-027328Actual
863338558.002022-12-031476Actual
3898473.102025-04-0283211Actual
15627-286.002023-07-039114Actual
28708422.042024-07-0292111Actual
144853795.512023-05-0218712Actual
570397.002022-10-027863Actual
157268256.002023-07-035365Actual
2341718.842024-01-3167511Actual
16358128.422023-07-0381611Actual
3965100.002022-08-028336Budget
1889041.002023-10-026826Actual
130687600.002023-04-026366Budget
29876289.062024-08-0174211Actual
28974595.002024-07-0297612Actual
34818383.002024-12-317463Actual
314681136.002024-10-016273Actual
227094397.002024-01-316114Actual
595602.002022-05-028036Actual
344871400.792024-12-0272611Actual
404011.002022-08-026956Actual
3866723714.002025-04-026066Actual
75823095.002022-11-025267Actual
1608100.002022-06-026816Budget
32870295.002024-11-017636Actual
1253021770.002023-04-0210073Actual
14635218.002023-06-027414Actual
31099101.822024-09-0185611Actual
32007473.822024-10-017428Actual
865021951.002022-12-033876Actual
33468136.932024-11-0185612Actual
12006128563.002023-03-023576Actual
3821544663.492025-03-0235713Actual
298351776826.922024-08-014378Actual
389823.002022-08-027126Actual
1558978.002023-07-037873Actual
2784737056.772024-06-0139712Actual
2072044.002023-12-038473Actual
1426834.802023-05-0290211Actual
37115146.002025-03-027163Actual
31041979.002022-07-036267Actual
22826297.002024-01-319415Actual
22281701.092023-12-318068Actual
10969200.002023-01-317467Budget
38894305.632025-04-027868Actual
272051163.002024-06-016246Actual
34443119.912024-12-0294411Actual
52021800.002022-09-025466Budget
37002164.412025-01-3184213Actual
287402348.682024-07-0261311Actual
3913412914.832025-04-0238711Actual
19133168258.002023-10-022977Actual
2199196.542022-06-027868Actual
37780182715.092025-03-023578Actual
26500149.702024-05-0174411Actual
297540.002022-07-036966Actual
30603207.002024-09-019026Actual
2751318148.392024-06-012078Actual
32014257.152024-10-018328Actual
161686.002023-07-039668Actual
1941290.122023-10-0267611Actual
415522906.002022-08-023276Actual
2312361594.002024-01-316067Actual
3433245054.952024-12-024078Actual
2589200.002022-07-036815Budget
1166176720.002023-03-021375Actual
20080-15728.002023-11-024676Actual
2263958.002024-01-318263Actual
1598618820.002023-07-0310076Actual
3308244033.002024-11-013277Actual
16681203.002023-08-027464Actual
3045252974.002024-09-013474Actual
2800247817.002024-07-026063Actual
12604200.002023-04-026864Budget
31379594.002024-10-016713Actual
30474321.002024-09-017815Actual
6524685958.002022-10-0210167Actual
163093085.922023-07-0360511Actual
11837234.002023-03-026646Actual
552248768.662022-09-025268Actual
272041939.002024-06-016146Actual
2954215.002024-08-016956Actual
13660174.002023-05-027864Actual
228313201.002024-01-315465Actual
8775151903.002022-12-031577Actual
2404443.002024-03-017166Actual
195115.012023-10-0284212Actual
20136128.002023-11-028567Actual
2289979.002024-01-316816Actual
20626106.002023-12-038213Actual
24389807.162024-03-0162411Actual
2988745.442024-08-0189211Actual
826263.002022-12-037165Actual
3736014372.002025-03-022075Actual
17552786.002023-09-026613Actual
865192139.002022-12-033976Actual
1925793440.702023-10-023478Actual
2720981.002024-06-016846Actual
8230320.002022-12-039215Actual
17370980.562023-08-0254611Actual
71154600.002022-11-025265Budget
11801100.002023-03-027436Budget
38325186.002025-04-027473Actual
3913177.002022-08-028126Actual
2200100.002022-06-027868Budget
28375347.002024-07-028746Actual
10831100.002023-01-317466Budget
914740.002022-12-317873Budget
162443.952023-07-0382211Actual
15722249.002023-07-039415Actual
25857149.002024-05-018564Actual
2399862.002024-03-018546Actual
1566763000.002023-07-039964Actual
164875557.252023-07-03101612Actual
28218702.002024-07-026565Actual
2982741589.732024-08-013278Actual
20051331.002023-11-029766Actual
10143418.002023-01-319213Actual
5698922.002022-10-027663Actual
3750557.002025-03-028556Actual
314105872.002024-10-016363Actual
194931324.192023-10-0260212Actual
3899294.382025-04-0294211Actual
1505865.002023-06-028267Actual
380939723.282025-03-0224712Actual
163421384.832023-07-0361611Actual
318911731.002024-10-018017Actual
1034228980.002023-01-316064Actual
2445529.482024-03-0171611Actual
2870100.002022-07-036846Budget
307711350.002024-09-018717Actual
382693138.002025-04-027663Actual
791816000.002022-12-036063Actual
1401756.002023-05-028217Actual
3765675509.002025-03-023177Actual
35099451.002024-12-318716Actual
300691572.062024-08-0154612Actual
391421775.262025-04-0262112Actual
20629298.002023-12-038513Actual
101360.002022-05-028763Actual
1320824456.002023-04-026367Actual
506118.002022-05-028416Actual
13588248.002023-05-026573Actual
365736.002025-01-319628Actual
34021357.002024-12-027746Actual
20094990.002023-11-027717Actual
140631062.002023-05-029767Actual
11475200.002023-03-026864Budget
18829610670.002023-10-02475Actual
17272106.082023-08-0277211Actual
82947.002022-12-039665Actual
1895415.002023-10-028246Actual
11653511.002023-03-029765Actual
278464.002022-05-028164Actual
352134361.002024-12-315366Actual
7161135.002022-11-028465Actual
2191224284.002023-12-314075Actual
35553.002022-08-029673Actual
149191404.002023-06-026256Actual
5400704891.002022-09-02677Actual
35883457.402024-12-3181613Actual
20194261.692023-11-028518Actual
438990.002022-08-028428Budget
3515100.002022-08-026573Budget
3420639629.002024-12-023277Actual
16977267.002023-08-028166Actual
25766220551.002024-05-013573Actual
31203612.472024-09-0166612Actual
821852.002022-12-038215Actual
29641400.002022-07-036266Budget
19295327.362023-10-0261211Actual
2015810817.002023-11-022277Actual
38608716.002025-04-029236Actual
1544244.382023-06-0281612Actual
2429022307.562024-03-012478Actual
30902273097.082024-09-015668Actual
589538.002022-10-028264Actual
122651854.152023-03-026268Actual
2044423.102023-11-0271611Actual
37693458.672025-03-029418Actual
31831879.002024-10-017666Actual
7108300.002022-05-025266Budget
20907121643.002023-12-033575Actual
36568187.452025-01-318928Actual
4260200.002022-08-028367Budget
179960.002022-06-026856Budget
690170.002022-11-027673Actual
1748265.652023-08-0290212Actual
818732960.002022-12-036015Actual
93326049.002022-05-023577Actual
328871603.002024-11-016246Actual
6638108.662022-10-028528Actual
242155690.582024-03-016128Actual
3925354428.372025-04-0237712Actual
330161127.002024-11-018117Actual
32420734.602024-10-0177213Actual
3535526058.002024-12-312877Actual
19924146.002023-11-027726Actual
22067760.002023-12-317666Actual
16869113.002023-08-028726Actual
13862109.002023-05-026736Actual
222663313.262023-12-316168Actual
12938550.002023-04-028036Budget
25708115106.002024-05-011223Actual
1750359.272023-08-0277612Actual
27536510.342024-06-0166111Actual
2960384990.002024-08-011576Actual
15741219.002023-07-037365Actual
3492919396.002024-12-316364Actual
2401073.002024-03-016756Actual
1111470.002023-01-318528Budget
193201.002023-10-0296211Actual
1266573429.002023-04-023774Actual
36161344.002025-01-319415Actual
3121282.002022-07-037367Actual
3516594.002024-12-316746Actual
896065679.582022-12-031478Actual
267565582.062024-05-0153613Actual
38483958.002025-04-027765Actual
2845130.002022-07-038436Actual
10072758290.972022-12-31678Actual
3765835580.002025-03-023377Actual
3269219360.002024-11-012074Actual
26980114.002024-06-017164Actual
29009345.122024-07-0266113Actual
195806504.072023-10-02100712Actual
2532224757.602024-04-012478Actual
3339528.422024-11-0171112Actual
212680.002022-06-026828Budget
11571898.002023-03-028015Actual
249251455599.002024-04-014675Actual
2537424.162024-04-0173211Actual
29607158561.002024-08-012176Actual
32953202.002024-11-017366Actual
33676168.002024-12-028463Actual
1923399227.172023-10-029468Actual
729484.002022-11-028926Actual
48701.002022-09-025465Actual
18877340.002023-10-028716Actual
15950302.002023-07-038766Actual
1751137.002022-06-026846Actual
30566446.002024-09-017716Actual
31809194.002024-10-019056Actual
3875480.002022-08-028716Budget
9337480.002022-12-318115Budget
13384125503.422023-04-025468Actual
38192945.002022-08-022375Actual
7570200.002022-11-028417Budget
9796927.002022-12-317717Actual
2722195.002024-06-018446Actual
3312860.172024-11-016928Actual
840955.002022-12-038326Actual
964380.002022-05-027618Budget
9179280.002022-12-316714Budget
26493140.122024-05-0165411Actual
35130204.002024-12-319226Actual
287933627.422024-07-0260511Actual
153284.002023-06-0296411Actual
3591833565.042024-12-3137713Actual
1469815266.002023-06-022074Actual
220890.002022-06-028368Budget
5873132.002022-10-026864Actual
13609158.002023-05-029273Actual
33205102213.592024-11-013578Actual
18597439.002023-10-027463Actual
15109585.942023-06-027318Actual
2911056379.502024-07-0231713Actual
1892830.002023-10-028236Actual
3203770.782024-10-016968Actual
32961129.002024-11-018366Actual
17824440614.002023-09-0210165Actual
40825900.002022-08-025766Budget
372401166.002025-03-027764Actual
225271455.042023-12-3156612Actual
30649338.002024-09-018046Actual
1872239.002023-10-028264Actual
5840223.002022-10-028514Actual
38473515.002025-04-026565Actual
2729817287.002024-06-011876Actual
2546866.722024-04-0190511Actual
863489827.002022-12-031576Actual
2740778655.002024-06-013977Actual
116071699.002023-03-026265Actual
4270294.002022-08-029267Actual
78042200.002022-11-027668Budget
3602320.002025-01-316973Actual
34255576.852024-12-027428Actual
30091173.102024-08-0183612Actual
626470.002022-10-028546Budget
18052594.002023-09-026517Actual
2984549.702024-08-0169111Actual
313711035161.792024-09-0143713Actual
27867224.062024-06-0181113Actual
41712100.002022-08-026217Budget
3344024.162024-11-0194212Actual
35091405.002024-12-317716Actual
6907154.002022-11-028073Actual
1810998791.002023-09-029467Actual
14638226.002023-06-027814Actual
1392515.002023-05-028256Actual
33339320.982024-11-0174611Actual
339556943.002024-12-026026Actual
5082149.002022-09-027836Actual
18180602.612023-09-027428Actual
1904427798.002023-10-023476Actual
2884328.422024-07-0282611Actual
20427102.892023-11-0292511Actual
1764654.002023-09-026873Actual
1968827.002023-11-028273Actual
756660.002022-11-028217Budget
19232261.692023-10-029268Actual
16739.002022-05-027873Actual
1738372.042023-08-0272611Actual
2030094.382023-11-0268111Actual
586027400.002022-10-026064Budget
415846900.002022-08-023576Actual
13965-218.002023-05-029166Actual
913234.002022-12-316773Actual
35050299992.002024-12-3110165Actual
2272136.002022-07-037413Actual
2026154744.532023-11-029468Actual
18711135.002023-10-026864Actual
1265720708.002023-04-022474Actual
3930538024.002022-08-021036Actual
3266985.002024-11-018264Actual
160011197.002023-07-038017Actual
556730.002022-09-028268Budget
330621054.002024-11-019767Actual
38140267.922025-03-0267213Actual
347638666.332024-12-0233713Actual
1956549.002022-06-028117Actual
26932111.002024-06-018973Actual
23828-259.002024-03-019115Actual
13366146.542023-04-028328Actual
1182920600.002023-03-026046Budget
14081163056.002023-05-022977Actual
1246657156.002023-04-022173Actual
12927300.002023-04-027336Budget
34280546.552024-12-026568Actual
1815882.902023-09-028218Actual
573643720.002022-10-021973Actual
654686866.002022-10-023777Actual
3166312838.002024-10-012275Actual
37894273.102025-03-0292411Actual
1831023.102023-09-0289211Actual
12113445.002022-05-022073Actual
2363372.002024-03-016963Actual
1740953292.182023-08-0213711Actual
37507157.002025-03-028956Actual
1921549.572023-10-027168Actual
30975347.572024-09-0176111Actual
741240.002022-11-027156Budget
2757299.002022-07-039216Actual
250934.002022-07-036964Actual
33069150622.002024-11-011377Actual
341212791099.002024-12-024376Actual
159039327.002022-06-023975Actual
30706389.002024-09-017766Actual
3476428094.762024-12-0234713Actual
32593185.002024-11-016573Actual
33120139444.592024-11-011228Actual
68555977.002022-11-02873Actual
88437.002022-12-039618Actual
12716378.002023-04-029215Actual
1545435000.002023-06-0299612Actual
1199918991.002023-03-022476Actual
9735170.002022-12-319066Actual
335672667.972024-11-0163613Actual
37811-174.772025-03-0291111Actual
21333126.292023-12-0376111Actual
21247195.022023-12-038328Actual
1035228.362022-05-029228Actual
3395864.002024-12-026526Actual
16673293.002023-08-026564Actual
2947111.002024-08-018226Actual
23353107.142024-01-3190211Actual
1659528301.002023-08-022873Actual
13956397.002023-05-028066Actual
2481274965.002024-04-011574Actual
2987486.002022-07-037766Actual
31773302.002024-10-017746Actual
37198378.002025-03-026714Actual
150415964.002023-06-026167Actual
2855336427.002024-07-023277Actual
13635315.002023-05-029014Actual
1403120568.002023-05-025467Actual
34019160.002024-12-027446Actual
114633141.002023-03-026164Actual
194821.822023-10-0282112Actual
704345778.002022-11-021474Actual
26342054.002022-07-036265Actual
1131560.002023-03-028563Budget
2720215.002024-06-019636Actual
21389184.812023-12-0377311Actual
473416800.002022-09-025764Budget
38064983.762025-03-0280612Actual
7329550.002022-11-028036Budget
39215238.002025-04-0278612Actual
272960.002022-07-037116Budget
16154802.612023-07-037768Actual
1392265.002023-05-027856Actual
1939596.512023-10-0287511Actual
89253999.642022-12-037668Actual
2601813.002024-05-019616Actual
1766252.002023-09-029073Actual

Generated 2025-06-01 16:55:51.639 UTC