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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2008259202.002023-11-026017Actual
10614975.002023-01-316226Actual
240306.002024-03-019656Actual
8082218.002022-12-038414Actual
2278720603.002024-01-312874Actual
37005160.902025-01-3189213Actual
26554143.312024-05-0166611Actual
31167813.542024-09-0161212Actual
1328559591.592023-04-026018Actual
28464195099.002024-07-023776Actual
48757600.002022-09-025765Budget
31144122.042024-09-0168112Actual
1406464000.002023-05-029967Actual
1266485928.002023-04-023574Actual
28516365.002024-07-027467Actual
2053111.402023-11-0273212Actual
38279233.002025-04-028963Actual
1028649082.002023-01-316014Actual
23717254.002024-03-016714Actual
1654841506.002023-08-025763Actual
32537234.002024-11-016763Actual
11772200.002023-03-028726Budget
38869223.812025-04-029028Actual
22334105.022023-12-3173111Actual
365494093.582025-01-316228Actual
33182699.002024-11-019768Actual
19802363.002023-11-027415Actual
30850682.912024-09-016818Actual
183128.002022-06-029456Actual
2229534500.002023-12-319968Actual
1067480.002023-01-317136Budget
2681371.002022-07-039765Actual
39375128430.152025-04-0246713Actual
1930729.482023-10-0278211Actual
38958128.422025-04-0285111Actual
640121794.002022-10-023276Actual
2538548.632024-04-0187211Actual
27798196.512024-06-0167612Actual
35320473.002024-12-317367Actual
23566161.402024-01-317712Actual
29716936781.002024-08-014677Actual
1456611.002023-06-029663Actual
2954215.002024-08-016956Actual
3566916743.622024-12-3119711Actual
241581565748.002024-03-01477Actual
5886534.002022-10-027764Actual
20107371.002023-11-029417Actual
32814148.002024-11-017416Actual
2974413.002024-08-019618Actual
309486561.812024-09-012378Actual
23269261.692024-01-319268Actual
13905211.002023-05-029046Actual
336556030.002024-12-025763Actual
11122208.662023-01-319428Actual
23448186.932024-01-3166611Actual
26734185.472024-05-0167213Actual
312871624.092024-09-0162213Actual
30988314.592024-09-0192111Actual
2051022.042023-11-0281112Actual
3684528.422025-01-3169112Actual
36920128.422025-01-3189612Actual
528714324.002022-09-0210076Actual
19889172.002023-11-026616Actual
20629298.002023-12-038513Actual
354240.002022-08-028373Budget
12133133855.002023-03-021577Actual
21353125.232023-12-0365211Actual
7149686.002022-11-027765Actual
123934400.002023-04-025363Budget
310456.002024-09-0196311Actual
1356681188.002023-05-022173Actual
27494819.282024-06-018768Actual
2878200.002022-07-037646Budget
8666240.002022-12-036717Actual
9381961.002022-12-317265Actual
3637627.002025-01-317166Actual
34608310.342024-12-0273612Actual
20553357.152023-11-0262612Actual
26433106.082024-05-0194111Actual
21254352.602023-12-039228Actual
39205558.222025-04-0266612Actual
5098226.002022-09-029036Actual
1213392.002022-06-027763Actual
997554.112022-12-317128Actual
7575234.002022-11-028917Actual
3833354.002025-04-028473Actual
35966114.002025-01-317163Actual
3685427.362025-01-3182112Actual
11810550.002023-03-028036Budget
1882100.002022-06-028466Budget
24097588.002024-03-016517Actual
236861038.002024-03-016273Actual
36553255.632025-01-316828Actual
1897576.002023-10-027656Actual
1453867095.002023-06-026063Actual
23454133.742024-01-3173611Actual
1442111.402023-05-0265212Actual
14067758886.002023-05-02677Actual
12869100.002023-04-026626Budget
3897425.232025-04-0269211Actual
4317234.422022-08-026818Actual
1166746764.002023-03-022175Actual
30381480.002024-09-017814Actual
2691949.002024-06-017173Actual
6574716.252022-10-027618Actual
24027205.002024-03-019056Actual
125423511.002022-06-022873Actual
141584310.252023-05-026268Actual
3272784.002024-11-018215Actual
14960144.002023-06-027466Actual
2140244.382023-12-0394311Actual
13194444.002022-06-026214Actual
1345573070.622023-04-022178Actual
27509154600.932024-06-011478Actual
18590655.002023-10-026663Actual
12564230.002023-04-028314Actual
415117945.002022-08-022476Actual
92758.002022-12-319664Actual
216079979.672023-12-0338712Actual
39392690.102025-05-018578Actual
85761441.002022-12-036166Actual
123927700.002023-04-025263Budget
249792.002024-04-019626Actual
732109.002022-05-026866Actual
59941.002022-10-025465Actual
82693420.002022-12-037665Actual
504100.002022-05-028316Budget
38113195.992025-03-0267113Actual
3329397.572024-11-0194311Actual
1248029863.002023-04-024073Actual
26972945.002022-07-032375Actual
111333466.302023-01-315768Actual
35574275.232024-12-3165411Actual
24256343.512024-03-017368Actual
15628478.002023-07-039214Actual
192736600.002022-06-026017Budget
33210-66408.992024-11-014378Actual
1240117700.002023-04-026063Budget
31345261820.172024-09-01101613Actual
33364.002022-07-039668Actual
3334891.192024-11-0185611Actual
124041600.002023-04-026163Budget
33404101.822024-11-0183112Actual
15241132.682023-06-0289111Actual
29495538.002024-08-017736Actual
1300511800.002023-04-026056Budget
8834100.002022-12-038518Budget
2859250252.022024-07-026028Actual
3222515809.562024-10-0152611Actual
206042349.002022-06-023977Actual
37324627.002025-03-026665Actual
1436729922.592023-05-0213711Actual
239790.002022-07-036573Budget
33992221.002024-12-027336Actual
6739686032.702022-10-024678Actual
863265464.002022-12-031376Actual
14931242.002023-06-028056Actual
19694124.002023-11-029073Actual
1115250.002023-01-317168Budget
2653933.742024-05-0190511Actual
235951120.002024-03-016513Actual
53946.002022-09-029667Actual
272550.002022-05-027764Budget
987470.792022-05-029218Actual
9198715.002022-12-318114Actual
492200.002022-05-027616Budget
3480129439.002022-08-0210163Actual
174325479.582023-08-02100711Actual
211322789.382022-06-026028Actual
21938226.002023-12-319016Actual
17077-170.002023-08-029167Actual
1154025924.002023-03-024074Actual
28848103.952024-07-0289611Actual
36289197.002025-01-316736Actual
2684169526.002022-07-0310165Actual
30796325.002024-09-017467Actual
1671013126.002023-08-022074Actual
2811519.002024-07-029614Actual
1924128400.102023-10-02878Actual
3212273.102024-10-0167211Actual
370758255.002025-03-026213Actual
30179632.842024-08-0187213Actual
3066743.002024-09-016856Actual
2124219.272022-06-026728Actual
30263402.002022-07-032376Actual
2641476.292024-05-0168111Actual
366081214.002025-01-319768Actual
1663100.002022-06-027426Budget
35530100.762024-12-3178211Actual
23698201.002024-03-018073Actual
25081436.002024-04-018066Actual
32782115104.002024-11-011575Actual
2103020.002023-12-037156Actual
3842380.002022-08-026516Actual
79678.002022-12-039663Actual
17133258.662023-08-028918Actual
31538414.002024-10-017364Actual
2300658.002024-01-316856Actual
28788160.342024-07-0290411Actual
2799522.002024-07-029613Actual
18044103375.002023-09-023976Actual
2111673.002023-12-036917Actual
196732739.002023-11-026173Actual
878156.002022-05-027267Actual
13214154.002023-04-026767Actual
35713243.322024-12-3192112Actual
2622051345.002024-05-015267Actual
23531111.402024-01-3153612Actual
12052150.002023-03-028517Actual
24937151.002024-04-017416Actual
32726827.002024-11-018115Actual
3438141.192024-12-0283211Actual
1832311.402023-09-0269311Actual
689670.002022-11-027373Budget
38260809.002025-04-026563Actual
3010155.002022-07-039766Actual
23727634.002024-03-018114Actual
26394109110.692024-05-013178Actual
3568030100.262024-12-3134711Actual
2401073.002024-03-016756Actual
924380.002022-12-317164Budget
1899421804.002022-06-02676Actual
11176119.272023-01-318568Actual
6636117.752022-10-028428Actual
1522717.782023-06-0269111Actual
3719380.002022-08-027615Budget
2014218025.002023-11-029467Actual
27597.002022-07-039616Actual
3683213560.592025-01-3138711Actual
1377515301.002023-05-02875Actual
775993.512022-11-028528Actual
32834134.002024-11-016526Actual
15366614990.942023-06-024711Actual
2048818772.392023-11-0237711Actual
13106131.002023-04-028966Actual
654318275.002022-10-023377Actual
1328415848.002023-04-0210077Actual
1929168.852023-10-0294111Actual
36470490.002025-01-317367Actual
502111.002022-09-026926Actual
253378.002022-05-026564Actual
2854714830.002024-07-022277Actual
189141786.002023-10-026236Actual
28482867.002024-07-027617Actual
53796.002022-05-027326Actual
101022600.002023-01-316113Budget
13483-29794.502023-05-019276Actual
22654542624.002024-01-31673Actual
4884380.002022-09-026565Budget
34233134.422024-12-028218Actual
32536443.002024-11-016663Actual
1970059471.002023-11-026014Actual
25030214.002024-04-019046Actual
26885615815.002024-06-01673Actual
26460196.512024-05-0192211Actual
637090.002022-10-028566Budget
198214136.002023-11-025365Actual
791816000.002022-12-036063Actual
4022-168.002022-08-029146Actual
1799933.002023-09-027166Actual
25855187.002024-05-018364Actual
13692206172.002023-05-022974Actual
14549471.002023-06-027363Actual
2648852.892024-05-0194311Actual
878621794.002022-12-033277Actual
28100921.002024-07-027614Actual
3737039407.002025-03-023475Actual
9095275782.002022-12-31673Actual
2343248.632024-01-3187511Actual
3022474365.802024-08-0113713Actual
179351782.002023-09-026146Actual
29038295.992024-07-0268213Actual
39406-225000.002025-05-0143713Actual
1545382.002022-06-028165Actual
13962340.002023-05-028766Actual
6447200.002022-10-028417Budget
38735520.002025-04-027317Actual
10039200.002022-12-317468Budget
616750.002022-10-028426Budget
34374226.302024-12-0274211Actual
198222255.002023-11-025465Actual
60032600.002022-10-026165Budget
2608121.002024-05-016946Actual
125362928.002023-04-026214Actual
656107.002022-05-028946Actual
367662461.002022-08-021574Actual
3600826306.002025-01-313473Actual
6830280.002022-11-028163Budget
2541261.002022-07-039264Actual
34577211.402024-12-0277212Actual
35641242.252024-12-3174611Actual
33208104231.812024-11-013978Actual
24844236.002024-04-017415Actual
174776.082023-08-0283212Actual
36562608.672025-01-318128Actual
1479615791.002023-06-022875Actual
7470219.002022-11-027266Actual
11128200.002023-01-315468Budget
855362.002022-12-038456Actual
64624.002022-05-028246Actual
10447650.002023-01-317715Budget
4371325.332022-08-027328Actual
7716-230.732022-11-029118Actual
3315350739.912024-11-016068Actual
5451750.002022-09-027718Budget
838760.002022-12-036826Actual
2445370.972024-03-0168611Actual
3859480.002022-08-027716Budget
13008985.002023-04-026256Actual
20087330.002023-11-026717Actual
40256.002022-08-029646Actual
3763612.002025-03-029667Actual
116872886.002023-03-026116Actual
27040556.002024-06-017315Actual
80453.002022-12-039673Actual
19040900.002022-05-026014Budget
3515038.002024-12-318236Actual
39343-226.812025-04-0291613Actual
259004140.002024-05-016215Actual
1223984.422023-03-028428Actual
308733746.612024-09-016128Actual
38977314.592025-04-0274211Actual
15149123.812023-06-028928Actual
385861831.002025-04-026236Actual
32254-129.032024-10-0191611Actual
14004900.002023-05-026517Actual
166501095.002023-08-028014Actual
37885336.942025-03-0281411Actual
2676268.002022-07-039065Actual
36848359.282025-01-3174112Actual
17316807.162023-08-0262411Actual
1229360.002022-06-028763Actual
1896866.002023-10-026656Actual
559015478.642022-09-02878Actual
18781131.002023-10-028315Actual
429842636.002022-08-023777Actual
26477223.102024-05-0180311Actual
2502380.002022-07-036564Budget
2542444.382024-04-0167411Actual
29399267291.002024-08-0110165Actual
741381.002022-11-027356Actual
3037100704.002022-07-033976Actual
1361225753.002023-05-0210073Actual
1208830.002023-03-026967Actual
1129160.002023-03-027163Budget
8789101191.002022-12-033577Actual
31459287253.002024-10-013573Actual
628750.002022-10-026856Budget
3725333797.002025-03-029464Actual
2691831.002024-06-016973Actual
271746.002024-06-019626Actual
3464710712.662024-12-0233712Actual
3573110.002022-08-027114Budget
1866241.002023-10-028473Actual
27181447.002024-06-016636Actual
377441323.832025-03-028068Actual
36751105.022025-01-3165511Actual
2951735.002024-08-017146Actual
980100.002022-05-028518Budget
11235300.002023-03-027313Budget
213763.002023-12-0396211Actual
336518040.002024-12-025263Actual
28404-186.002024-07-029156Actual
382087782.102025-03-0224713Actual
30630261.002024-09-018936Actual
1272910100.002023-04-025765Budget
23220292.002024-01-317328Actual
2443211.402024-03-0184511Actual
9186357.002022-12-317314Actual
33024-424.002024-11-019117Actual
31143160.342024-09-0167112Actual
1339019100.002023-04-026068Budget
14714430024.002023-06-024374Actual
1535561.402023-06-0285611Actual
3453750.002022-08-027663Budget
36301144.002025-01-318336Actual
6149110.002022-10-027326Budget
12999228.002023-04-029046Actual
25178177.002024-04-018567Actual
34244200776.032024-12-021228Actual
31168903.972024-09-0162212Actual
3924510105.202025-04-0224712Actual
20497102.892023-11-0262112Actual
1379545545.002023-05-023975Actual
1009325033.372022-12-313878Actual
1194853.002023-03-027166Actual
95931134.002022-12-316246Actual
367834976.002022-08-021974Actual
357828842.412024-12-317712Actual
34666274.942024-12-0273113Actual
34411448.642024-12-0287311Actual
28752110.342024-07-0278311Actual
2130511708.882023-12-032278Actual
2412012.002024-03-019617Actual
36768149.702025-01-3187511Actual
1289442.002023-04-028326Actual
11706280.002023-03-027616Budget
2794913806.772024-06-0119713Actual
107517.002023-01-319646Actual
36234190.002025-01-316716Actual
32252106.082024-10-0189611Actual
3520444.002024-12-318456Actual
196271009.002023-11-027763Actual
1416460.172023-05-026968Actual
1520114728.632023-06-022078Actual
2372076.002024-03-017114Actual
666898.002022-05-026256Actual
1639449069.762023-07-0337711Actual
6431167.002022-10-027417Actual
284132374.002024-07-026166Actual
159039327.002022-06-023975Actual
1434664.592023-05-0278611Actual
37933475.242025-03-0266611Actual
142625.012023-05-0282211Actual
7881130.002022-12-037413Actual
303821855.002024-09-018014Actual
32935223.002024-11-019256Actual
15651579.002023-07-037764Actual
23504301.832024-01-3161112Actual
27495179.872024-06-018968Actual
3852462974.002025-04-023975Actual
37495128.002025-03-027356Actual
184692.892023-09-0269112Actual
5757727.002022-10-026173Actual
3627211.002025-01-318226Actual
452890.002022-09-028513Budget
11873228.002023-03-029246Actual
29765170.782024-08-018528Actual
63919604.002022-10-021876Actual
297331331.412024-08-018118Actual
18711135.002023-10-026864Actual
3556276.292024-12-3184311Actual
232750.002022-07-037163Budget
2660014810.612024-05-0134711Actual
31273239.852024-09-0181113Actual
336247880.002024-12-026113Actual
28200211.002024-07-028515Actual
8819380.002022-12-037618Budget
38921114033.512025-04-022178Actual
4720-236.002022-09-029114Actual
15009.002022-06-029615Actual
8055650.002022-12-036614Budget
34903403.002024-12-317414Actual
35407519.272024-12-317428Actual
9257882.002022-12-318064Actual
2050726.292023-11-0277112Actual
11858280.002023-03-028146Budget
5656183.002022-10-028913Actual
34188703315.002024-12-0210167Actual
163382698.682023-07-0354611Actual
27463-344.372024-06-019128Actual
24223395.032024-03-017328Actual
452694.002022-09-028413Actual
949410100.002022-12-316026Budget
18419138.002023-09-0281611Actual
13071223.002023-04-026666Actual
17712287.002023-09-027464Actual
35503707.162024-12-3180111Actual
34885405.002024-12-318773Actual
1075211800.002023-01-316056Budget
21787128.002023-12-318964Actual
39223184.812025-04-0289612Actual
9024215.002022-12-318913Actual
35206208.002024-12-318756Actual
32777599504.002024-11-01675Actual
2339153.952024-01-3168411Actual
2251146576.072022-06-024678Actual
38865149.572025-04-028428Actual
12270281.392023-03-026668Actual
32730234.002024-11-018515Actual
2387910272.002024-03-012075Actual
723740.002022-11-028216Budget
39400475000.002025-05-0142712Actual
2723548.002024-06-016856Actual
3783851.822025-03-0290211Actual
560115174.092022-09-022878Actual
2675175.002022-07-038965Actual
466350000.002022-05-024275Actual
28786375.232024-07-0287411Actual
1620021375.632023-07-0360111Actual
2609200.002022-07-038315Budget
146702606.002023-06-027664Actual
33190119529.072024-11-011478Actual
37548395269.002025-03-02476Actual
1194280.002022-06-026563Budget
3011977380.922024-08-0129712Actual
192515086.002022-06-0210076Actual
97772800.002022-12-316217Budget
14911227.002023-06-028746Actual
3650430106.002025-01-312477Actual
387381310.002025-04-027717Actual
36784199.702025-01-3167611Actual
7710181.392022-11-028518Actual
354248451.242024-12-315268Actual
319191251.002024-10-017267Actual
30571125.002024-09-018316Actual
7897100.002022-12-038413Budget
17994231.002023-09-026566Actual
12568184.002023-04-028514Actual
9060161.002022-12-317363Actual

Generated 2025-06-01 19:40:31.900 UTC