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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5310364.002022-09-027617Actual
16095940.492023-07-038118Actual
30391-392.002024-09-019114Actual
11225380.002023-03-026613Budget
132071685.002023-04-026267Actual
15553133622.002023-07-031373Actual
12281220.002023-03-027368Budget
35093483.002024-12-318016Actual
1054344653.002023-01-312175Actual
1167112147.002023-03-022875Actual
982927200.002022-12-316067Budget
7432.002022-05-027163Actual
23673702.002022-07-03873Actual
263071910.212024-05-018718Actual
16570169.002023-08-028563Actual
1434273.102023-05-0273611Actual
30143194.242024-08-0176113Actual
3279541545.002024-11-013475Actual
4855200.002022-09-028515Budget
28044116505.002024-07-022173Actual
24131450.002024-03-016667Actual
7744380.002022-11-027728Budget
2501600.002022-05-026264Budget
837610088.002022-12-036026Actual
3067280.002022-07-037817Budget
19103708.002023-10-028167Actual
16926-182.002023-08-029146Actual
36271103.002025-01-318126Actual
22826297.002024-01-319415Actual
29785276.842024-08-016868Actual
3412325510.002024-12-0210076Actual
2078200.002022-06-026818Budget
32100343.322024-10-0176111Actual
10656572963.002023-01-311036Actual
275589.002024-06-0196111Actual
16357206.082023-07-0380611Actual
34911403.002024-12-318414Actual
2006239785.002023-11-021976Actual
35767225.232024-12-3183612Actual
1992936.002023-11-028326Actual
27760107246.372024-06-0112212Actual
34576117.782024-12-0276212Actual
3573456.082024-12-3183212Actual
355434.002024-12-3196211Actual
274262049.602024-06-018018Actual
19628278.002023-11-027863Actual
2588478305.002024-05-013174Actual
22908248.002024-01-318116Actual
3532144.002022-08-027773Actual
158991577.002023-07-036256Actual
3825518340.002025-04-025763Actual
165129139.232023-07-0340712Actual
34690113.532024-12-0268213Actual
3988200.002022-08-026646Budget
2881380.002022-07-037746Budget
259324071.002024-05-016165Actual
5983181.002022-10-028915Actual
10978750.002023-01-318067Budget
26672250049.042024-05-01101612Actual
26373102371.172024-05-019468Actual
96921300.002022-12-316166Budget
33934127.002024-12-026816Actual
319671428007.002024-10-014677Actual
46219883.002022-05-023775Actual
3547017774.142024-12-312078Actual
1920935662.352023-10-026368Actual
1952732.672023-10-0266612Actual
3870482910.002025-04-021576Actual
38481281.002025-04-027465Actual
10062207.152022-12-319068Actual
7791151.082022-11-026768Actual
229850.002022-05-028714Budget
35243451.002024-12-319266Actual
144778842.412023-05-02101612Actual
279380.002022-05-028164Budget
37618761.002025-03-027267Actual
21267290.482023-12-036668Actual
96956500.002022-12-316366Budget
105032800.002023-01-317665Budget
18676389.002023-10-026614Actual
3737823041.002025-03-0210075Actual
1858379105.002023-10-025663Actual
317561507.002022-07-033577Actual
2543510.332024-04-0182411Actual
33834804717.002024-12-024674Actual
2856498274.122024-07-026018Actual
253061389.002024-04-019768Actual
3676543.312025-01-3183511Actual
361341005345.002025-01-314674Actual
11473200.002023-03-026764Budget
5178.002022-05-029616Actual
23927384.002024-03-016226Actual
1190159.002023-03-027856Actual
27896234.592024-06-0183213Actual
3115436.932024-09-0182112Actual
33227855.032024-11-0180111Actual
3216192.252024-10-0183311Actual
1946917.782023-10-0265112Actual
296277301.002024-08-016217Actual
2104983416.002023-12-035666Actual
9994179.872022-12-318428Actual
24315209.272024-03-0174111Actual
445080.002022-08-028568Budget
3287537.002024-11-018236Actual
1675511.002023-08-029615Actual
1422622.042023-05-0271111Actual
30526681549.002024-09-01475Actual
9407164.002022-12-318965Actual
23409185.872024-01-3192411Actual
896555683.942022-12-032178Actual
4657200.002022-09-028073Budget
12904-66.002023-04-029126Actual
10327270.002023-01-319014Actual
114271049.002023-03-027714Actual
879239702.002022-12-033977Actual
32972135485.002024-11-0110166Actual
11051688.972023-01-317618Actual
18821330.002023-10-029065Actual
1468763000.002023-06-029964Actual
277016.002024-06-0196611Actual
3032421397.002024-09-012273Actual
762654.002022-11-028267Actual
33190119529.072024-11-011478Actual
960526.002022-12-317146Actual
28714558.222024-07-0262211Actual
23267196.542024-01-319068Actual
36383463.002025-01-318066Actual
25843152.002024-05-016864Actual
1287512.002023-04-026926Actual
52557.002022-09-029666Actual
5447278.362022-09-027418Actual
38577135.002025-04-028926Actual
225575.002023-12-3197612Actual
19188898.072023-10-028028Actual
2494322.002024-04-018216Actual
32761790.002024-11-018165Actual
80523400.002022-12-036214Budget
1834948.632023-09-0268411Actual
27171153.002024-06-019026Actual
8541200.002022-12-037756Budget
252871613.232024-04-017268Actual
14940-142.002023-06-029156Actual
3497198240.002022-08-022973Actual
32656644.002024-11-016664Actual
1545715163.812023-06-026712Actual
25812562.002024-05-017314Actual
13594166.002023-05-027373Actual
30030103.952024-08-0184112Actual
69550.002022-05-028356Budget
2652615.652024-05-0173511Actual
1232087304.222023-03-021478Actual
19139118305.002023-10-023777Actual
2057358.212023-11-0287612Actual
302765419.002024-09-015263Actual
301331867.952024-08-0161113Actual
2086488.002023-12-037165Actual
1942419.912023-10-0282611Actual
17163-126.192023-08-029128Actual
33177328.362024-11-019068Actual
2303923.002024-01-316966Actual
61822434.002022-10-026136Actual
23176100165.002024-01-313777Actual
25825535.002024-05-019014Actual
3663935880.152025-01-3160111Actual
665823031.812022-10-026068Actual
100066102.712022-12-315268Actual
1005120.002022-12-318268Budget
195676504.072023-10-0228712Actual
14825256.002023-06-028116Actual
1413154.112023-05-026928Actual
2370334.002024-03-018573Actual
39337213.542025-04-0283613Actual
6493267.002022-10-027467Actual
1867943.002023-10-026914Actual
240730.002022-07-037173Budget
24020175.002024-03-018156Actual
33678945.002024-12-028763Actual
30089489.072024-08-0181612Actual
3847752.002025-04-026965Actual
3178064.002024-10-018546Actual
8448562.002022-12-037736Actual
634390.002022-10-026866Budget
34991365.002024-12-316715Actual
2877322.042024-07-0269411Actual
12635235.002023-04-029064Actual
392441843.352025-04-0223712Actual
33185591968.172024-11-01478Actual
11982466.002023-03-029766Actual
1721477129.792023-08-022178Actual
40724.002022-08-029656Actual
31784-220.002024-10-019146Actual
2044251.822023-11-0268611Actual
34424113.532024-12-0268411Actual
33681-269.002024-12-029163Actual
2893122.042024-07-0284212Actual
2106213.212022-06-028918Actual
2729780714.002024-06-011576Actual
14895103.002023-06-026646Actual
346258.002024-12-0296612Actual
350001488.002024-12-318015Actual
2845217459.002024-07-022076Actual
257140326.002022-07-033974Actual
4129285.002022-08-029066Actual
504440.002022-09-028526Actual
12669-101932.002023-04-024374Actual
2083057.002023-12-036915Actual
37599-365.002025-03-029117Actual
242741546.002024-03-019768Actual
3649329378.002025-01-31777Actual
14740-269.002023-06-029115Actual
2536839.062024-04-0165211Actual
29084124.062024-07-0285613Actual
26838276.002024-06-018513Actual
962377.002022-12-318346Actual
3306729299.002024-11-01777Actual
2816219558.002024-07-022074Actual
26363648.062024-05-018168Actual
12829.002022-06-027173Actual
2399767.002024-03-018446Actual
71172312.002022-11-025365Actual
24854608.002024-04-018715Actual
187984372.002023-10-026165Actual
22135277.002023-12-319017Actual
8679720.002022-12-037717Actual
11900200.002023-03-027756Budget
32813225.002024-11-017316Actual
3465237853.592024-12-0239712Actual
22069102.002023-12-317866Actual
2227448.052023-12-317168Actual
29857147.572024-08-0185111Actual
5341187774.002022-09-025667Actual
175475901.932023-08-02100712Actual
40851500.002022-08-026166Budget
3290386.002024-11-018446Actual
1479518637.002023-06-022475Actual
29290279.002024-08-017864Actual
286862541.232024-07-0262111Actual
29944234.812024-08-0192411Actual
2012200.002022-06-027867Budget
31212812.482024-09-0177612Actual
29669390.002024-08-017367Actual
372301020.002025-03-026564Actual
13664153.002023-05-028364Actual
2217344443.002023-12-319467Actual
365804820.872025-01-316168Actual
11636530.002023-03-028165Actual
2192996.002023-12-317816Actual
346766.002022-08-028463Actual
611-207.002022-05-029136Actual
222181264.742023-12-317718Actual
406446.002022-08-028556Actual
629980.002022-10-027856Budget
10600480.002023-01-318716Budget
909841367.002022-12-311373Actual
291218.002022-05-029064Actual
781770.002022-11-028468Budget
9993196.542022-12-318328Actual
3227538.972022-07-039218Actual
2991579.002022-07-038066Actual
27875-79.452024-06-0191113Actual
3420014681.002024-12-022277Actual
15521640.002023-07-036563Actual
2170143366.002023-12-314073Actual
36183846.002025-01-317765Actual
27858106.522024-06-0168113Actual
2628138829.002024-05-014077Actual
38441304.002025-04-026715Actual
388311755.662025-04-027718Actual
14915271.002023-06-029246Actual
6251280.002022-10-027746Budget
16090663.212023-07-037418Actual
6261114.002022-10-028346Actual
28580158.662024-07-028218Actual
26322600.002022-07-036165Budget
1684711.002023-08-029616Actual
1593477.002023-07-036766Actual
225787663.672023-12-3133712Actual
38806230568.002025-04-022977Actual
248511.002022-07-039614Actual
28902126.292024-07-0283112Actual
20735255.002023-12-036714Actual
2132913.532023-12-0369111Actual
2145537.992023-12-0392511Actual
29612247386.002024-08-012976Actual
4843200.002022-09-027815Budget
1749615.652023-08-0268612Actual
381801183.732025-03-0280613Actual
3568480700.142024-12-3139711Actual
3050618.002022-07-036617Actual
25433160.342024-04-0180411Actual
901536.002022-12-318213Actual
1743610.332023-08-0265112Actual
35557110.342024-12-3178311Actual
32006399.572024-10-017328Actual
154681330.572023-06-0223712Actual
381604.002025-03-0296213Actual
18737437061.002023-10-02674Actual
3534418943.002024-12-31877Actual
12772101.002023-04-028565Actual
4432552.002022-05-02775Actual
2512320008.002024-04-0110076Actual
16897454.002023-08-028736Actual
36561982.922025-01-318028Actual
128171900.002023-04-026216Budget
14729728.002023-06-027715Actual
2610711.002024-05-016956Actual
1687184.002023-08-029026Actual
19231-154.982023-10-029168Actual
18014246.002023-09-029066Actual
3237012654.192024-10-0132712Actual
14788137493.002023-06-021575Actual
1988521700.002023-11-026016Actual
2044566.722023-11-0272611Actual
2724155.002022-07-036716Actual
1698178.002023-08-028566Actual
3014189356.002022-07-03476Actual
33469766.732024-11-0187612Actual
1938189.002022-06-026817Actual
11630669.002023-03-027765Actual
2021067.752023-11-026928Actual
3778830841.762025-03-0260111Actual
3699150.382025-01-3169213Actual
2043236.932023-11-0254611Actual
17779108.002023-09-028515Actual
30087203.952024-08-0178612Actual
7245480.002022-11-028716Budget
19963-277.002023-11-029136Actual
15271-25.842023-06-0291211Actual
561122143.922022-09-024078Actual
23642538.002024-03-018163Actual
1026340.002023-01-317873Budget
56792600.002022-10-026363Budget
2534275.232024-04-0167111Actual
203912317.002022-06-02777Actual
23147348.002024-01-319067Actual
2582480.002022-07-036515Budget
3277213.002024-11-019665Actual
7376444.002022-11-028046Actual
33331413.532024-11-0165611Actual
16883151.002023-08-026836Actual
6201400.002022-05-026246Budget
2171000.002022-05-028014Budget
655336400.002022-10-026018Budget
199413742.002023-11-026136Actual
204945901.932023-11-02100711Actual
25235317.752024-04-018418Actual
2882012990.362024-07-0252611Actual
1312290552.002023-04-021576Actual
23617143.002024-03-019413Actual
22301140635.522023-12-311378Actual
3728249408.002025-03-024074Actual
234285.012024-01-3182511Actual
2370872.002024-03-019273Actual
122641000.002023-03-026268Budget
8063337.002022-05-026217Actual
3612639128.002025-01-313374Actual
26013270.002024-05-018716Actual
37217849.002025-03-029214Actual
31988382.912024-10-018518Actual
35773-243.922024-12-3191612Actual
285055882.002024-07-026167Actual
31152610.342024-09-0180112Actual
1099241800.002022-05-0210168Budget
42161200.002022-08-025367Budget
910511652.002022-12-312273Actual
27543389.062024-06-0176111Actual
9849300.002022-12-317367Budget
36842247.572025-01-3166112Actual
27570307.152024-06-0174211Actual
29300-222.002024-08-019164Actual
3793776.292025-03-0271611Actual
511940.002022-09-027146Budget
36304589.002025-01-318736Actual
2303879.002024-01-316866Actual
3802310.332025-03-0269212Actual
178543061.002023-09-026116Actual
30433573514.002024-09-01474Actual
20196272.302023-11-028918Actual
19625410.002023-11-027463Actual
19095104.002023-10-027167Actual
29965741.202024-08-0176611Actual
35128153.002024-12-319026Actual
113557200.002023-03-026073Budget
128629149.002023-04-026026Actual
479213605.002022-09-02774Actual
2497541.002024-04-018926Actual
31229236001.972024-09-01101612Actual
3219200.002022-07-038418Budget
1231276.002022-06-029063Actual
2515755434.002024-04-016067Actual
34411448.642024-12-0287311Actual
3369268043.002024-12-021373Actual
9236582.002022-12-316664Actual
35692261.402024-12-3165112Actual
891418.002022-05-028167Actual
7602200.002022-11-026767Budget
2740080902.002024-06-013177Actual
2331220.002022-07-037363Budget
64143700.002022-10-026117Budget
2123879.872023-12-037128Actual
2209821970.002023-12-312476Actual
811947.002022-12-036964Actual
33539253.892024-11-0167213Actual
7946100.002022-12-037863Budget
3235135000.002024-10-0199612Actual
32156347.572024-10-0177311Actual
35107690.002024-12-316126Actual
10520100.002023-01-318565Budget
2523200.002022-07-037864Budget
1384200.002022-06-026764Budget
39144295.452025-04-0266112Actual
3536538028.002024-12-314077Actual
2023453820.272023-11-026068Actual
741798.002022-11-027656Actual
35356256992.002024-12-312977Actual
301178865.822024-08-0124712Actual
29649659.002024-08-019217Actual
19692360.002023-11-028773Actual
17845160287.002023-09-023575Actual
35258159130.002024-12-312176Actual
16008213.002023-07-038917Actual
3829344153.002025-04-021473Actual
3560159.272024-12-3165511Actual
1225911100.002023-03-025768Budget
2795654768.942024-06-0129713Actual
1408950289.002023-05-023977Actual
8874280.002022-12-038128Budget
30165169.682024-08-0168213Actual
221431254.002023-12-315467Actual
85828840.002022-05-026067Actual
29859206.082024-08-0189111Actual
36670282.682025-01-3165211Actual
2930311.002024-08-019664Actual
252906623.932024-04-017668Actual
2089534101.002023-12-031975Actual
38589172.002025-04-026736Actual
212905.002023-12-039668Actual
1198012381.002023-03-029466Actual
3869647500.002025-04-029966Actual
31746284.002024-10-017636Actual
37839-39.672025-03-0291211Actual
100391.992022-05-026828Actual
302511040.002024-09-016513Actual
9653120.002022-12-317356Budget
28034742998.002024-07-02473Actual
289391.002024-07-0296212Actual
23306238.002024-01-3165111Actual
35639177.362024-12-3172611Actual
10185101.002023-01-317863Actual
2988869.912024-08-0190211Actual
272041939.002024-06-016146Actual
3058599.002024-09-016626Actual
9694901.002022-12-316266Actual
30266373.002024-09-018413Actual
1379545545.002023-05-023975Actual
32035328.362024-10-016768Actual
31626386.002024-10-016765Actual
19275122.042023-10-0273111Actual
18104720.002023-09-028767Actual
26823628.002024-06-016613Actual
12268200.002023-03-026568Budget
49347559.002022-09-02875Actual
2649649.702024-05-0168411Actual
166296.002022-06-027426Actual
20786187.002023-12-038964Actual
268331575.002024-06-018013Actual
22858-173.002024-01-319165Actual
350764733.002022-08-024373Actual
6217112.002022-10-028536Actual
246341404.002024-04-017713Actual
27239129.002024-06-017456Actual
18756143209.002023-10-023574Actual
3599573545.002025-01-311573Actual
25499240.132024-04-0187611Actual
35532223.102024-12-3181211Actual
34701171.432024-12-0283213Actual
777498200.002022-11-025668Budget
25893350000.002024-05-014274Actual
2234373.102023-12-3184111Actual
2034341.192023-11-0289211Actual
633157.002022-05-027346Actual
2236486.932023-12-3176211Actual
9315480.002022-12-316515Budget
19270143.312023-10-0266111Actual
216251184.002023-12-317713Actual
17681215.002023-09-027814Actual
337571776.002024-12-028014Actual
1937252.002022-06-026717Actual
21343105.022023-12-0389111Actual
726575.002022-11-026826Actual
36904179.492025-01-3168612Actual
12174.002022-05-026713Actual
31990402.602024-10-018918Actual
861580.002022-12-038566Budget
37881226.302025-03-0276411Actual
32897364.002024-11-017746Actual
2247426034.222023-12-3113711Actual
75833100.002022-11-025267Budget
731880.002022-11-027136Budget
1195200.002022-06-026663Budget

Generated 2025-06-01 11:24:35.457 UTC