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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1083126.842022-05-028368Actual
128619300.002023-04-026026Budget
6747380.002022-11-026513Budget
4093200.002022-08-026666Budget
27543389.062024-06-0176111Actual
3245741.602024-10-0182613Actual
969018018.002022-12-316066Actual
34281496.542024-12-026668Actual
1722076916.152023-08-023178Actual
2252059.272023-12-3190112Actual
152829.272023-06-0269311Actual
2103020.002023-12-037156Actual
2019195.022023-11-028218Actual
32450274.942024-10-0173613Actual
12444280.002023-04-028763Budget
390870.002022-08-027826Budget
12904-66.002023-04-029126Actual
2949036.002024-08-016936Actual
499030.002022-09-028216Budget
9856491.002022-12-317767Actual
1273613495.002023-04-026365Actual
36351198.002025-01-318156Actual
2659410199.892024-05-0124711Actual
10979509.002023-01-318167Actual
888200.002022-05-027867Budget
391268921.142025-04-0228711Actual
32878104.002024-11-018536Actual
19155714.732023-10-027318Actual
761410.002022-05-028766Actual
20717137.002023-12-038173Actual
17056544.002023-08-026567Actual
1797929.002023-09-028556Actual
1699557252.002023-08-021376Actual
10898.002022-05-029763Actual
23610278.002024-03-018413Actual
174331349.722023-08-0260112Actual
3025181.002022-05-02774Actual
14094-22881.002023-05-024677Actual
1249830.002023-04-027173Budget
11064251.092023-01-318418Actual
2602224.002022-07-037815Actual
184298791.352023-09-0294611Actual
3190818777.002024-10-015767Actual
13971324618.002023-05-02476Actual
31549990.002024-10-018764Actual
205215081.702023-11-0212212Actual
3118344.382024-09-0183212Actual
10688391.002023-01-318136Actual
14344556.092023-05-0276611Actual
3235511189.272024-10-017712Actual
11493650.002023-03-028064Budget
153626.002023-06-0296611Actual
27599452.902024-06-0177311Actual
22377118.852023-12-3192211Actual
3842756432.002025-04-023474Actual
22501155168.082022-06-024378Actual
3776188.002022-08-027465Actual
15356288.002023-06-0287611Actual
3224263.212022-07-038918Actual
376705767.862025-03-026218Actual
37135925.002025-03-029763Actual
285145.002022-05-028464Actual
2343325.232024-01-3189511Actual
23876110901.002024-03-011575Actual
1527244.382023-06-0292211Actual
3476061390.122024-12-0229713Actual
13826464.002023-05-029216Actual
2007131223.002023-11-023276Actual
36324422.002025-01-318046Actual
323567143.452024-10-018712Actual
36147800.002022-08-025764Budget
36322415.002025-01-317746Actual
1279059657.002023-04-021475Actual
135258423.002023-05-026163Actual
380493796.572025-03-0261612Actual
217343752.002023-12-316214Actual
430414934.002022-08-0210077Actual
32551177.002024-11-018463Actual
1680815961.002023-08-022875Actual
78632400.002022-12-036113Budget
29022122.312024-07-0283113Actual
22000256.002023-12-316546Actual
4855200.002022-09-028515Budget
156062748.002023-07-036214Actual
189961252.002023-10-026266Actual
115118.002023-03-029664Actual
1670314721.002023-08-02774Actual
319811928.392024-10-017718Actual
3207529092.532024-10-012878Actual
313709631.262024-09-0140713Actual
13705136058.002023-05-024674Actual
29294222.002024-08-018364Actual
1087030604.002023-01-311976Actual
15481-174571.852023-06-0243712Actual
165640.002022-06-026826Budget
2337324.002022-07-037763Actual
32246298.642024-10-0181611Actual
25308806213.072024-04-0110168Actual
25942400.002024-05-017365Actual
242164742.082024-03-016228Actual
6685380.002022-10-027768Budget
287109.002024-07-0296111Actual
21041092.012022-06-028718Actual
9577117.002022-12-318436Actual
187909.002023-10-029615Actual
12678477.002023-04-026515Actual
2585380.002022-07-036615Budget
3501399997.002024-12-311225Actual
3496916948.002024-12-312274Actual
2089610915.002023-12-032075Actual
353731290.502024-12-316618Actual
85982328.002022-12-037666Actual
25840423.002024-05-016564Actual
2278014268.002024-01-311874Actual
3432230872.872024-12-022878Actual
5090100.002022-09-028336Budget
32822127.002024-11-018416Actual
79844811.002022-12-032373Actual
39033493.322025-04-0277411Actual
1357848219.002023-05-023873Actual
3885454.112025-04-026928Actual
9418391050.002022-12-31675Actual
25188606666.002024-04-0110167Actual
479213605.002022-09-02774Actual
8765511.002022-12-039767Actual
8864254.122022-12-037428Actual
25058137.002024-04-019256Actual
347761007.002024-12-316513Actual
1187611800.002023-03-026056Budget
324821550.402024-10-0123713Actual
3688519.912025-01-3185212Actual
16112613.212023-07-036628Actual
28706316.722024-07-0290111Actual
19907302.002023-11-029016Actual
10956380.002023-01-316667Budget
261656405.002024-05-01876Actual
1995988.002023-11-028536Actual
326533845.002024-11-016264Actual
24105558.002024-03-017617Actual
634462.002022-10-026866Actual
26373102371.172024-05-019468Actual
19092320.002023-10-026767Actual
3452588537.522024-12-0231711Actual
11085200.002023-01-316628Budget
2346266.722024-01-3183611Actual
32670298.002024-11-018364Actual
2754851.822024-06-0182111Actual
56802981.002022-10-026363Actual
18527164.592023-09-028712Actual
23895-223978.002024-03-014375Actual
16645317.002023-08-027314Actual
38613190.002025-04-026546Actual
3033061760.002024-09-013273Actual
2230294724.062023-12-311478Actual
1628834.802023-07-0368411Actual
2456631.612024-03-0163612Actual
335418290.822022-07-032478Actual
34724646.882024-12-0272613Actual
10637200.002023-01-318026Budget
15957.002022-05-027373Actual
5127280.002022-09-027746Budget
5251228.002022-09-029066Actual
3288416.002024-11-019636Actual
242310.002022-07-038273Budget
2147051.822023-12-0368611Actual
9256750.002022-12-318064Budget
3178064.002024-10-018546Actual
1587922.002023-07-037146Actual
2164558006.002023-12-316063Actual
252715.002024-04-019628Actual
2231664276.522023-12-313478Actual
10013172896.732022-12-315668Actual
3084610942.192024-09-016218Actual
2589686520.002024-05-014674Actual
4633691.002022-09-026273Actual
36155250.002025-01-318515Actual
320237.002024-10-019628Actual
339821167738.002024-12-021136Actual
865516000.002022-12-0310076Actual
33160207.152024-11-016868Actual
32311163.532024-10-0190112Actual
194661234.822023-10-0260112Actual
6222276.002022-10-029036Actual
1530213360.582023-06-0260411Actual
1572927521.002023-07-035765Actual
3215119.912024-10-0169311Actual
33023530.002024-11-019017Actual
38915179865.042025-04-021378Actual
3634380.002022-08-027264Budget
1369432049.002023-05-023274Actual
32926144.002024-11-018156Actual
32556-283.002024-11-019163Actual
21861267.002023-12-316665Actual
33978-113.002024-12-029126Actual
110271237234.002023-01-314677Actual
311922.002024-09-0196212Actual
2348312093.542024-01-3119711Actual
32019340.482024-10-019028Actual
17022576.002023-08-026517Actual
4517140.002022-09-027813Actual
38724-58833.002025-04-024676Actual
77772600.002022-11-025768Budget
212314789.052023-12-036128Actual
3042913.002024-09-019664Actual
167930.002022-06-028426Budget
6686573.822022-10-027768Actual
20835709.002023-12-037715Actual
31730-108.002024-10-019126Actual
79191440.002022-12-036163Actual
775993.512022-11-028528Actual
1239523431.002023-04-025463Actual
6749532.002022-11-026613Actual
6270-188.002022-10-029146Actual
505625272.002022-09-026036Actual
149491917.002023-06-026166Actual
277301743836.712024-06-0143711Actual
364607436.002025-01-316167Actual
380895464.692025-03-0220712Actual
2379524935.002024-03-013374Actual
391665.002025-04-0296112Actual
29313205790.002024-08-011574Actual
3011078256.472024-08-0115712Actual
1226130109.222023-03-026068Actual
7997-17259.002022-12-034373Actual
1221954.112023-03-027128Actual
371332020.002025-03-029463Actual
5683169.002022-10-026663Actual
3432773682.762024-12-023478Actual
24681384.002024-04-019263Actual
2053713.532023-11-0281212Actual
123411287420.322023-03-024678Actual
3742211.002025-03-028226Actual
16788436.002023-08-029265Actual
41091800.002022-08-027666Budget
3222347.572024-10-0194511Actual
486633698.002022-09-025265Actual
356577.002024-12-3196611Actual
22788196260.002024-01-312974Actual
13674852.002023-05-029764Actual
2642430.552024-05-0182111Actual
112222200.002023-03-026213Budget
11065200.002023-01-318418Budget
30977190.122024-09-0178111Actual
33221109.272024-11-0171111Actual
111234.002023-01-319628Actual
1623317.782023-07-0367211Actual
65761288.982022-10-027718Actual
1685610.002023-08-026926Actual
907690.002022-12-318363Budget
5812550.002022-10-026614Budget
3217687.992024-10-0167411Actual
38261736.002025-04-026663Actual
35580178.422024-12-3173411Actual
1778817624.002023-09-025265Actual
85667500.002022-12-035266Budget
806360.002022-12-037114Actual
15093198677.002023-06-023777Actual
276161939.092024-06-0162411Actual
18099468.002023-09-028167Actual
1174570.002023-03-026826Actual
108137600.002023-01-316366Budget
29226372.002024-08-017773Actual
34350950.782024-12-0280111Actual
24402147.572024-03-0181411Actual
5243112.002022-09-028366Actual
289391.002024-07-0296212Actual
26935228.002024-06-019273Actual
119332083.002023-03-026166Actual
297916734.542024-08-017668Actual
101571600.002023-01-316163Budget
34500188.002024-12-0289611Actual
133794.002023-04-029628Actual
13577188135.002023-05-023773Actual
346317812.612024-12-027712Actual
2502753.002024-04-018546Actual
31993823.822024-10-019218Actual
26310-577.702024-05-019118Actual
1636234.802023-07-0385611Actual
388208833.062025-04-026118Actual
23235272.302024-01-319228Actual
2053242.252023-11-0274212Actual
2583236360.002024-05-015364Actual
2751730545.592024-06-012478Actual
18958227.002023-10-028746Actual
3561518.842024-12-3183511Actual
3369268043.002024-12-021373Actual
181820.002022-06-028256Budget
2868435383.332024-07-0260111Actual
2288925771.002024-01-314075Actual
27498367.752024-06-019268Actual
2672495.992024-05-0190113Actual
32093428.432024-10-0166111Actual
4690200.002022-09-026814Budget
192194386.002022-06-023976Actual
3557796.512024-12-3168411Actual
28247773118.002024-07-02675Actual
4261100.002022-08-028467Budget
338901053.002024-12-028765Actual
8276668.002022-12-038065Actual
3613248493.002025-01-314074Actual
164649.272023-07-0368612Actual
142548.212023-05-0271211Actual
3428582.902024-12-027168Actual
8761-178.002022-12-039167Actual
8682214.002022-12-037817Actual
18667-49.002023-10-029173Actual
12220207.152023-03-027328Actual
9931500.002022-05-026128Budget
3852822806.002025-04-0210075Actual
33569517.052024-11-0166613Actual
1866337.002023-10-028573Actual
360921310.002025-01-318064Actual
341259628.002024-12-026117Actual
2209920008.002023-12-312876Actual
8814510.182022-12-037318Actual
12174237.452023-03-027418Actual
18328144.382023-09-0277311Actual
15164523.822023-06-026568Actual
363122038.002025-01-316246Actual
8863220.782022-12-037328Actual
106099300.002023-01-316026Budget
798-252025.702022-05-024376Actual
654921571.002022-10-024077Actual
154233667.852023-06-0256612Actual
38841620.792025-04-029018Actual
12102200.002023-03-027867Budget
36243661.002025-01-318016Actual
1166010438.002023-03-02875Actual
26189-49545.002024-05-014576Actual
39017-96.052025-04-0291311Actual
8058280.002022-12-036714Budget
2587160.002022-07-036715Actual
35655244.382024-12-3192611Actual
17663-42.002023-09-029173Actual
27775118.852024-06-0180212Actual
629030.002022-10-027156Budget
11490200.002023-03-027864Budget
3405118.002024-12-028256Actual
558176.002022-05-028726Actual
28956300.762024-07-0273612Actual
31159102.892024-09-0189112Actual
85928200.002022-05-026067Budget
29290279.002024-08-017864Actual
36726129.482025-01-3167411Actual
32877109.002024-11-018436Actual
3842641046.002025-04-023374Actual
35379651.092024-12-317418Actual
3935375843.022025-04-0213713Actual
204634.002023-11-0296611Actual
3316279.872024-11-017168Actual
3368652000.002024-12-029963Actual
3626085.002025-01-316626Actual
34964143107.002024-12-311574Actual
2653018.842024-05-0178511Actual
3527529350.002024-12-3110076Actual
15700533.002023-07-036515Actual
35208172.002024-12-319056Actual
1863442540.002023-10-023273Actual
79995300.002022-12-036073Budget
6358101.002022-10-027866Actual
29670291.002024-08-017467Actual
10361550.002023-01-317264Budget
1951280.002022-06-027817Budget
28587-588.302024-07-029118Actual
1556578930.002023-07-033173Actual
16097342.002023-07-038318Actual
417650.002022-05-028065Budget
16257490.132023-07-0362311Actual
5469466.242022-09-029018Actual
2524650.002022-07-038064Budget
10515146.002023-01-318365Actual
2156728.422023-12-0376612Actual
14637714.002023-06-027714Actual
95471500.002022-12-316236Budget
245247.142024-03-0184112Actual
27088360.002024-06-019265Actual
2169941644.002023-12-313873Actual
1696929.002023-08-027166Actual
29694179724.002024-08-011377Actual
3727752160.002025-03-023474Actual
42727.002022-08-029667Actual
6511144.002022-10-028567Actual
1851044.382023-09-0281612Actual
1297235.002023-04-027146Actual
23731179.002024-03-018514Actual
914740.002022-12-317873Budget
1472575.002023-06-027115Actual
26061104.002024-05-017836Actual
295692118.002024-08-016366Actual
10781200.002023-01-318156Budget
1815088.962023-09-027118Actual
20139199.002023-11-029067Actual
63226700.002022-10-025266Budget
313771320.002024-10-016513Actual
34194114198.002024-12-021477Actual
2842149.002024-07-027166Actual
3626776.002025-01-317626Actual
6626100.002022-10-027828Budget
30788588.002024-09-016567Actual
6822732.002022-11-027663Actual
1024933.002023-01-316873Actual
910312485.002022-12-312073Actual
3808535920.582025-03-0214712Actual
8143200.002022-12-038464Budget
32412374.942024-10-0166213Actual
379571623.002025-03-0297611Actual
31271129.322024-09-0178113Actual
561620900.002022-10-026013Budget
27816283.742024-06-0190612Actual
3530420542.002024-12-315267Actual
3756226881.002025-03-022876Actual
179913030.002023-09-026166Actual
361665.002025-01-315465Actual
177953479.002023-09-026265Actual
11881492.002023-03-026256Actual
34778.002022-08-029663Actual
9338478.002022-12-318115Actual
2588735754.002024-05-013474Actual
13047-126.002023-04-029156Actual
2759551.822024-06-0171311Actual
1393300.002022-06-027364Budget
1498432.002022-06-029215Actual
33784106.002024-12-026964Actual
1428017.782023-05-0269311Actual
31303132.832024-09-0184213Actual
3872038663.002025-04-023876Actual
54771900.002022-09-026128Budget
302971103.002024-09-018063Actual
223793.002023-12-3196211Actual
37690579.882025-03-029018Actual
108590.002022-05-028468Budget
531948.002022-09-028217Actual
28727148.632024-07-0281211Actual
3208200.002022-07-037818Budget
2659811559.492024-05-0132711Actual
22422147.572023-12-3181411Actual
28583443.512024-07-028518Actual
1042024653.002023-01-314074Actual
17726370.002023-09-029264Actual
21667900.002023-12-318763Actual
24693125437.002024-04-011573Actual
36645216.722025-01-3168111Actual
2407439785.002024-03-011976Actual
31612317.002024-10-019415Actual
1681752961.002023-08-023975Actual
9999380.002022-12-318728Budget
21254352.602023-12-039228Actual
25406155.022024-04-0180311Actual
960526.002022-12-317146Actual
3059860.002024-09-018326Actual
1646815.002022-06-026126Actual
10025200.002022-12-316568Budget
1320332800.002023-04-026067Budget
24137339.002024-03-017367Actual
273215151.002024-06-016217Actual
26052239.002024-05-016636Actual
2231789233.052023-12-313578Actual
3727233856.002025-03-022874Actual
3779539.062025-03-0269111Actual
1463366.002023-06-027114Actual
23826211.002024-03-018915Actual
9898.002022-05-029618Actual
20299124.172023-11-0267111Actual
25250205.632024-04-016728Actual
34209139264.002024-12-023577Actual
616210.002022-10-028226Budget
2192326.002023-12-316916Actual
22843569.002024-01-317265Actual
853050.002022-12-036856Budget
16698581.002023-08-029764Actual
143650147.002022-06-022174Actual
184692.892023-09-0269112Actual
83088149.002022-12-032075Actual
18600238.002023-10-027863Actual
2619023796.002024-05-014676Actual
3797934101.392025-03-0234711Actual
143911909.312023-05-0260112Actual
214443.512022-06-028228Actual
34740232.842024-12-0292613Actual
31157102.892024-09-0185112Actual
28084-130.002024-07-029173Actual
16971137.002023-08-027366Actual
106225.322022-05-026968Actual
2736068.002024-06-016967Actual
1210750.002023-03-028267Budget
3925121571.372025-04-0234712Actual
1960190.002022-06-028317Actual
2616410665.002024-05-01776Actual
24887125.002024-04-018465Actual
56822698.002022-05-026036Actual
10945000.002022-05-029963Actual
2152546.552022-06-028728Actual
13918102.002023-05-027356Actual
3151404.002022-07-039767Actual
248708858.002024-04-016365Actual
3383246206.002024-12-024074Actual
631934.002022-10-029456Actual
377305951.192025-03-026268Actual
2457952.892024-03-0180612Actual
886636.002022-05-027767Actual

Generated 2025-06-01 12:40:41.604 UTC