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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35040157.002024-12-318565Actual
333711861.432024-11-0123711Actual
2816162956.002024-07-021974Actual
224180.002022-05-028414Actual
13131125424.002023-04-022976Actual
47937700.002022-09-02874Actual
3308882401.002024-11-013977Actual
32400111.782024-10-0185113Actual
32300242.252024-10-0176112Actual
7787200.002022-11-026568Budget
29656130353.002024-08-015667Actual
389101075340.812025-04-0210168Actual
357875255.112024-12-3118712Actual
2399290.002024-03-017846Actual
4003280.002022-08-027746Budget
3139957.002024-10-019413Actual
2843389.002024-07-028566Actual
10758117.002023-01-316556Actual
14769122.002023-06-028365Actual
2653411.402024-05-0183511Actual
3609481.002025-01-318264Actual
3865375.002025-04-028356Actual
18781131.002023-10-028315Actual
2847181328.002024-07-026017Actual
2159528242.772023-12-0321712Actual
39309313.542025-04-0290213Actual
8043100.002022-05-026117Budget
6944514.002022-11-027314Actual
1903212485.002023-10-021876Actual
30422248.002024-09-018564Actual
33136620.792024-11-018128Actual
252850.002022-07-038264Budget
1106150.002023-01-318218Budget
32782115104.002024-11-011575Actual
887730.002022-12-038228Budget
61979.002022-05-026263Actual
2411100.002022-07-037473Budget
198689272.002023-11-022275Actual
3507924634.002024-12-316016Actual
27194150.002024-06-018336Actual
1593557.002023-07-036866Actual
30982123.102024-09-0184111Actual
3442649.702024-12-0271411Actual
47382976.002022-09-026164Actual
31481246.002024-10-018173Actual
365494093.582025-01-316228Actual
1502384.002023-06-028217Actual
1801069.002023-09-028466Actual
185245745.552023-09-024712Actual
15188700.002022-06-026365Budget
13853117.002023-05-029226Actual
376526123.002025-03-022377Actual
144831368.872023-05-0214712Actual
31332446.872024-09-0181613Actual
1249530.002023-04-026873Actual
8592380.002022-12-037266Budget
13819108.002023-05-028316Actual
502214.002022-09-027126Actual
3940321733.202025-05-0192712Actual
705619180.002022-11-023374Actual
13861210.002023-05-026636Actual
38233288.002025-04-027413Actual
29040138.102024-07-0271213Actual
3145747472.002024-10-013373Actual
2403120443.002024-03-015266Actual
5886534.002022-10-027764Actual
352116.002024-12-319656Actual
22729284.002024-01-318914Actual
7356280.002022-11-026546Budget
3860100.002022-08-027816Budget
37399485.002025-03-028716Actual
4595249.002022-09-029263Actual
3884513.002025-04-029618Actual
157921639.002023-07-036216Actual
303258748.002024-09-012373Actual
1950339.062023-10-0274212Actual
1047545149.002023-01-315665Actual
8753100.002022-12-038467Budget
1345650.002022-06-028114Actual
132669411.002023-04-022077Actual
27679126.292024-06-0167611Actual
209713154.002023-12-036136Actual
383618600.002022-08-026016Budget
27275118.002024-06-017866Actual
15231172.042023-06-0276111Actual
13849113.002023-05-028726Actual
19179282.902023-10-026728Actual
784010395.212022-11-021878Actual
10460200.002023-01-318415Budget
522120.002022-09-026966Actual
14562306.002023-06-029063Actual
256036.082024-04-0171612Actual
1623550.002022-06-028016Budget
6769550.002022-11-028013Budget
23204234.422024-01-318918Actual
30657232.002024-09-019046Actual
984680.002022-12-317167Budget
22694407.002024-01-318073Actual
10389232.002023-01-319264Actual
4344955.642022-08-028718Actual
21063953.002023-12-037666Actual
3172311.002024-10-018226Actual
38314120304.002025-04-024673Actual
1752110346.702023-08-026712Actual
21992257.002023-12-318936Actual
2837290.002024-07-028346Actual
14066480761.002023-05-02477Actual
7092185.002022-11-027815Actual
1088425728.002023-01-313876Actual
35574275.232024-12-3165411Actual
781770.002022-11-028468Budget
10297200.002023-01-316814Budget
2340115.652024-01-3182411Actual
33115528.362024-11-019018Actual
2738724740.002024-06-01877Actual
2661650.002022-07-038065Budget
109406857.002023-01-315367Actual
18769209.002023-10-026715Actual
2473142.002024-04-018373Actual
29910110.342024-08-0183311Actual
7874100.002022-12-036813Budget
35769180.552024-12-3185612Actual
22144105197.002023-12-315667Actual
2185911729.002023-12-316365Actual
17604197.002023-09-028963Actual
1862550.002022-06-027266Budget
2269787.002024-01-318373Actual
3508575.002024-12-316816Actual
32016205.632024-10-018528Actual
3772321569.662025-03-025268Actual
15734270.002023-07-036565Actual
1598618820.002023-07-0310076Actual
39283-125.062025-04-0291113Actual
287383.002024-07-0296211Actual
316333894.002024-10-017665Actual
1567614268.002023-07-031874Actual
3012811194.582024-08-0140712Actual
466630.002022-09-028573Budget
15152252.602023-06-029228Actual
15920-139.002023-07-039156Actual
3783332.672025-03-0283211Actual
2751318148.392024-06-012078Actual
16778827.002023-08-028065Actual
2988146.002022-07-037866Actual
1836133.742023-09-0284411Actual
14137172.302023-05-027828Actual
29138113.002024-08-018213Actual
26366187.452024-05-018468Actual
7577-288.002022-11-029117Actual
10613850.002023-01-316226Budget
2957437.002024-08-016966Actual
3419755087.002024-12-021977Actual
163093085.922023-07-0360511Actual
199131000.002023-11-026126Actual
246683019.002024-04-017663Actual
134951173.002023-05-026613Actual
3893934697.152025-04-0260111Actual
1691130.002023-08-027146Actual
83028764.002022-12-03875Actual
10201239.002023-01-319063Actual
34387-55.622024-12-0291211Actual
1702793.002023-08-027117Actual
38857493.512025-04-027428Actual
21066425.002023-12-038066Actual
5716320.002022-05-026063Actual
3935713806.772025-04-0219713Actual
354621057554.122024-12-31678Actual
16537310.002023-08-028913Actual
21209126.842023-12-036918Actual
177779.002022-06-028546Actual
31770139.002024-10-017346Actual
3436784.802024-12-0265211Actual
16164316.242023-07-039068Actual
1729887.992023-08-0276311Actual
1042540500.002023-01-316015Budget
29745269631.862024-08-011228Actual
27476382.912024-06-016568Actual
19370103.952023-10-0290411Actual
2850030239.002024-07-025367Actual
133381100.002023-04-026228Budget
27931194.242024-06-0185613Actual
3437578.422024-12-0276211Actual
62321000.002022-10-026246Budget
3127976.692024-09-0189113Actual
2942435340.002024-08-014075Actual
1160380.002022-06-028113Budget
38558785.002025-04-026226Actual
2254817.782023-12-3183612Actual
45817346.002022-05-023275Actual
364751337.002025-01-318067Actual
15940127.002023-07-037466Actual
19018436.002022-06-02876Actual
4746327.002022-09-026664Actual
486733700.002022-09-025265Budget
2919622720.002024-08-012073Actual
20827518.002023-12-036615Actual
326322174.002024-11-018014Actual
154333.952023-06-0269612Actual
2265789533.002024-01-311373Actual
23816344.002024-03-017615Actual
26563223.102024-05-0177611Actual
1387570.002023-05-028436Actual
507229.002022-09-027136Actual
353721419.292024-12-316518Actual
26732387.222024-05-0165213Actual
361147600.002022-08-025664Budget
38150420.562025-03-0281213Actual
27192409.002024-06-018136Actual
918555.002022-12-317114Actual
14646281.002023-06-028914Actual
2405654.002024-03-018566Actual
38681459.002025-04-027766Actual
28976172050.772024-07-02101612Actual
34491609.282024-12-0277611Actual
840716.002022-12-038226Actual
295692118.002024-08-016366Actual
10714200.002023-01-316646Budget
32605322.002024-11-018173Actual
11556168.002023-03-026815Actual
27079585.002024-06-018165Actual
31685200.002024-10-016716Actual
326381710.002024-11-018714Actual
2584566.002024-05-017164Actual
32622968.002024-11-016614Actual
41683700.002022-08-026117Budget
1994030391.002023-11-026036Actual
182875.002023-09-0296111Actual
2106827.002023-12-038266Actual
18783105.002023-10-028515Actual
37480347.002025-03-028746Actual
25294513.212024-04-018168Actual
2191515622.002023-12-3110075Actual
2460425910.822024-03-0121712Actual
20361101.822023-11-0277311Actual
2480584573.002024-04-0110164Actual
1407439785.002023-05-021977Actual
2781927506.592024-06-0194612Actual
1039363000.002023-01-319964Actual
13024119.002023-04-027456Actual
24149154.002024-03-018967Actual
2828313.002022-07-037336Actual
105447132.002023-01-312275Actual
1305553802.002023-04-025466Actual
4139374891.002022-08-02676Actual
321434.002024-10-0196211Actual
15553133622.002023-07-031373Actual
803726.002022-12-038573Actual
28084-130.002024-07-029173Actual
33937240.002024-12-027316Actual
114549.002022-06-026913Actual
28296459.002024-07-029016Actual
19739120.002023-11-026864Actual
3794100.002022-08-028565Budget
3360567895.502024-11-0121713Actual
2923196.002024-08-018373Actual
369348991.002022-08-023974Actual
3590513806.772024-12-3119713Actual
2027125.002022-06-028967Actual
1465252.002022-06-026715Actual
16660684.002023-08-029214Actual
13600257.002023-05-028173Actual
15314197.572023-06-0277411Actual
11158200.002023-01-317468Budget
11191800.002022-05-0210163Budget
372232656.002025-03-025464Actual
1201536700.002023-03-026017Budget
13826464.002023-05-029216Actual
2140413614.842023-12-0360411Actual
28000135925.002024-07-025663Actual
1470634692.002023-06-023274Actual
20097722.002023-11-028117Actual
20051331.002023-11-029766Actual
823719190.002022-12-035365Actual
1557619734.002023-07-036073Actual
34018175.002024-12-027346Actual
1131471.002023-03-028563Actual
82381.002022-12-035465Actual
181820.002022-06-028256Budget
10356200.002023-01-316864Budget
692847520.002022-11-026014Actual
20270167134.502023-11-021378Actual
2962328031.002024-08-014676Actual
2515012.002024-04-019617Actual
1482626.002023-06-028216Actual
372072060.002025-03-028014Actual
25260502.612024-04-018128Actual
2647914.592024-05-0182311Actual
10726200.002023-01-317646Budget
2930311.002024-08-019664Actual
21032133.002023-12-037456Actual
35887129.322024-12-3185613Actual
35557110.342024-12-3178311Actual
29529347.002024-08-018746Actual
3438012.462024-12-0282211Actual
10573100.002023-01-316816Budget
5825564.002022-10-027614Actual
1769613183.002023-09-025264Actual
3256776291.002024-11-011373Actual
4930481412.002022-09-0210165Actual
3000537634.442024-08-0137711Actual
1160114900.002023-03-025765Budget
9718114.002022-12-317866Actual
9958217671.802022-12-311228Actual
9675200.002022-12-318756Budget
10732480.002023-01-318046Budget
829329232.002022-12-039465Actual
1988051712.002023-11-023975Actual
2633166.232024-05-018228Actual
7937200.002022-12-037263Budget
3012436345.052024-08-0135712Actual
38099055.002022-08-02775Actual
24151-190.002024-03-019167Actual
21354113.532023-12-0366211Actual
2269969.002024-01-318573Actual
25962300467.002024-05-0110165Actual
3590280.002022-08-028314Budget
9870100.002022-12-318567Budget
3434368.852024-12-0269111Actual
91926970.002022-05-021577Actual
3168745.002024-10-016916Actual
1369525489.002023-05-023374Actual
32677528.002024-11-019264Actual
290764803.102024-07-0276613Actual
16835124.002023-08-027816Actual
168242729.002023-08-026216Actual
12700963.002023-04-028015Actual
1269480.002022-06-026173Budget
194071782.712023-10-0261611Actual
4919630.002022-09-028765Actual
1830360.332023-09-0280211Actual
1192516300.002023-03-025366Budget
5243112.002022-09-028366Actual
151911210750.912023-06-0210168Actual
992680.002022-12-317118Budget
25003253.002024-04-018936Actual
1241729.002023-04-026963Actual
379747587.072025-03-0228711Actual
5809600.002022-10-026514Actual
23818191.002024-03-017815Actual
9840126.002022-12-316767Actual
2510271746.002024-04-011576Actual
68200.002022-05-026663Actual
3084328253.002024-09-0110077Actual
2626417287.002024-05-011877Actual
255689.272024-04-0166212Actual
3146161909.002024-10-013873Actual
2407439785.002024-03-011976Actual
340111352.002024-12-026246Actual
853224.002022-12-036956Actual
35031334.002024-12-317465Actual
157589.002023-07-039665Actual
2973100.002022-07-036866Budget
11865100.002023-03-028446Budget
22626591.002024-01-316663Actual
14905283.002023-06-028046Actual
16923265.002023-08-028746Actual
3298729076.002024-11-012876Actual
311289387.102024-09-0133711Actual
3058653.002024-09-016726Actual
36031195.002025-01-318173Actual
6936760.002022-11-026614Actual
1948020.972023-10-0280112Actual
1147993.002023-03-027164Actual
97550.002022-05-028218Budget
3649329378.002025-01-31777Actual
36561982.922025-01-318028Actual
17399283.742023-08-0292611Actual
31149303.962024-09-0176112Actual
35692261.402024-12-3165112Actual
36100.002022-08-025464Budget
135686318.002023-05-022373Actual
32128153.952024-10-0176211Actual
594154.002022-05-027836Actual
3132364.412024-09-0169613Actual
891560.002022-12-036868Budget
3324944.382024-11-0171211Actual
191764908.752023-10-026228Actual
246261023.002024-04-016613Actual
30696297.002024-09-016566Actual
24788473.002024-04-017764Actual
266186.082024-05-0171112Actual
15207187727.312023-06-022978Actual
4859185.002022-09-028915Actual
787744.002022-12-037113Actual
9961000.002022-05-026228Budget
36988441.612025-01-3166213Actual
1884720986.002023-10-023375Actual
12290100.002023-03-027868Budget
13320200.002023-04-028418Budget
3621765571.002025-01-313175Actual
27271210.002024-06-017366Actual
167135054.002023-08-022374Actual
479710976.002022-09-021874Actual
159243147.002023-07-035366Actual
10534454012.002023-01-31675Actual
10186380.002023-01-318063Budget
687557530.002022-11-023973Actual
13333491.002022-05-023773Actual
37607186717.002025-03-025667Actual
26992192.002024-06-018564Actual
26928232.002022-07-031875Actual
32354357138.262024-10-016712Actual
36305315.002025-01-318936Actual
28957370.982024-07-0274612Actual
31337632.842024-09-0187613Actual
8535148.002022-12-037356Actual
1225429.872023-03-025468Actual
10123495.002023-01-317713Actual
16031429.002023-07-037367Actual
2108635147.002023-12-031476Actual
1508310603.002023-06-022277Actual
8338140.002022-12-036716Actual
355200.002022-05-027815Budget
33934127.002024-12-026816Actual
1783820579.002023-09-022475Actual
1602286.002022-06-026516Actual
4712.002022-05-029613Actual
316361229.002024-10-018065Actual
830363762.002022-12-031375Actual
289908579.642024-07-0224712Actual
2337545.442024-01-3183311Actual
2954215.002024-08-016956Actual
6450200.002022-10-028517Budget
779528.352022-11-027168Actual
447010395.212022-08-021878Actual
34837333023.002024-12-3110163Actual
15951159.002023-07-038966Actual
29527000.002022-07-035266Budget
2081422858.002023-12-033474Actual
34414-130.092024-12-0291311Actual
1499319810.002023-06-022876Actual
11498169.002023-03-028364Actual
3898092.252025-04-0278211Actual
21985533.002023-12-318036Actual
12163442.002023-03-026618Actual
4032100.002022-08-026556Budget
38507122991.002025-04-021575Actual
1565305900.002022-06-0210165Budget
25918851.002024-05-018715Actual
3866442.002025-04-025466Actual
1490085.002023-06-027346Actual
2280840.002024-01-316915Actual
34238399.572024-12-028918Actual
291251185.002024-08-016513Actual
11304380.002023-03-028063Budget
3020745.112024-08-0182613Actual
6317-77.002022-10-029156Actual
44295647.002022-05-02675Actual
2620892.002024-05-018217Actual
7295129.002022-11-029026Actual
10063-164.072022-12-319168Actual
24619-124393.332024-03-0143712Actual
19961226.002023-11-028936Actual
9997157.142022-12-318528Actual
134881248.802023-05-018578Actual
2579119.002024-05-018273Actual
34221825.342024-12-026618Actual
269709133.002024-06-015764Actual
26864326.002024-06-017463Actual
34475161505.902024-12-0256611Actual
19171616.242023-10-029418Actual
1761523525.002023-09-02773Actual
7475129.002022-11-027466Actual
308986.002024-09-019628Actual
14512280.002023-06-026813Actual
2330980.552024-01-3168111Actual
11516572835.002023-03-02474Actual
164455.012023-07-0383212Actual
19872200.002022-06-026267Budget
33425282.682024-11-0174212Actual
299430.002022-07-038266Budget
67951400.002022-11-025763Budget
14135334.422023-05-027628Actual
2196031.002023-12-318326Actual
32455678.462024-10-0180613Actual
202952125.272023-11-0261111Actual
2017127465.002023-11-024077Actual
2816728213.002024-07-022874Actual
360171099.002025-01-316173Actual
3349710916.922024-11-0133712Actual
26975770.002024-06-016564Actual
5469466.242022-09-029018Actual
3451995957.872024-12-0221711Actual
8374118654.002022-12-031226Actual
456428.002022-09-027163Actual
2980558967.332024-08-019468Actual
8754148.002022-12-038467Actual
34724646.882024-12-0272613Actual
16907179.002023-08-026646Actual
4533280.002022-09-029013Actual
374321969652.002025-03-021036Actual
2786978.452024-06-0183113Actual
2818473.002022-07-036636Actual
3087240563.962024-09-016028Actual
300754889.152024-08-0163612Actual
559015478.642022-09-02878Actual
1378925524.002023-05-023275Actual
13213286.002023-04-026667Actual
25561123.102024-04-0192112Actual
192631423090.742023-10-024378Actual

Generated 2025-06-01 05:40:44.478 UTC