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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31658140527.002024-10-011575Actual
28957370.982024-07-0274612Actual
6681200.002022-10-027468Budget
3269416779.002024-11-012274Actual
2482022187.002024-04-012874Actual
219181726.002023-12-316216Actual
11318150.002023-03-028963Actual
382381061.002025-04-028113Actual
2661515.652024-05-0167112Actual
2547120.972024-04-0194511Actual
371508748.002025-03-022373Actual
28899610.342024-07-0280112Actual
1551418704.002023-07-035463Actual
23255619.272024-01-317468Actual
23114392.002024-01-319217Actual
316215743.002024-10-016165Actual
1632029.482023-07-0376511Actual
3022311017.252024-08-018713Actual
735015600.002022-11-026046Budget
1277924228.002023-04-029465Actual
4172380.002022-08-026517Budget
2077251.002023-12-037164Actual
18898176.002023-10-028026Actual
12373380.002023-04-028113Budget
28676268122.742024-07-023578Actual
31725924.002022-05-023274Actual
6266410.002022-10-028746Actual
30769315.002024-09-018417Actual
3720371.002022-08-027615Actual
19177610.182023-10-026528Actual
23111191.002024-01-318917Actual
33846283.002024-12-027415Actual
167510.002022-06-028226Budget
13235480.002023-04-028167Budget
37148104571.002025-03-022173Actual
88914.002022-12-039628Actual
6117100.002022-10-028316Budget
21861267.002023-12-316665Actual
12447197.002023-04-029063Actual
35728112.462024-12-3176212Actual
30345113.002024-09-016773Actual
29665392.002022-07-036366Actual
31842346.002024-10-019066Actual
11157235.932023-01-317468Actual
14960144.002023-06-027466Actual
9881531875.002022-12-3110167Actual
54322300.002022-09-026218Budget
1596586479.002023-07-031576Actual
283821454.002024-07-026156Actual
24643325.002024-04-018913Actual
2327821640.882024-01-31878Actual
26734185.472024-05-0167213Actual
13515588.002023-05-029213Actual
34619766.732024-12-0287612Actual
3531225678.002024-12-316367Actual
1088425728.002023-01-313876Actual
3546959618.862024-12-311978Actual
3371055233.002024-12-023873Actual
39204613.542025-04-0265612Actual
3810151828.322025-03-0237712Actual
141161228.382023-05-028718Actual
253378.002022-05-026564Actual
23100435.002024-01-317417Actual
1580888.002023-07-038416Actual
3191231295.002024-10-016367Actual
230011287.002024-01-316156Actual
318891591.002024-10-017717Actual
31831879.002024-10-017666Actual
23977501.002024-03-019236Actual
5508160.182022-09-028328Actual
4260200.002022-08-028367Budget
33860464.002024-12-029215Actual
6383303098.002022-10-0210166Actual
1174-309.002022-06-029113Actual
39138817472.952025-04-0246711Actual
30760604.002024-09-017317Actual
2679737256.332024-05-0115713Actual
461523396.002022-09-022473Actual
2542715.652024-04-0171411Actual
2620355.002022-07-039215Actual
3198122.302022-07-037118Actual
185245745.552023-09-024712Actual
636967.002022-10-028466Actual
26792190083.742024-05-016713Actual
3523881.002024-12-318566Actual
1453867095.002023-06-026063Actual
30181246.872024-08-0190213Actual
924164.002022-12-316964Actual
285782482.952024-07-028018Actual
2625312.002024-05-019667Actual
29855184.812024-08-0183111Actual
905384.002022-12-316863Actual
1152434976.002023-03-021974Actual
1596113963.002023-07-03776Actual
385831393582.002025-04-021136Actual
10387174.002023-01-319064Actual
37430168.002025-03-029226Actual
1448831669.432023-05-0221712Actual
725311336.002022-11-026026Actual
1165918201.002023-03-02775Actual
35559256.082024-12-3181311Actual
1300511800.002023-04-026056Budget
215392.892023-12-0382112Actual
35503707.162024-12-3180111Actual
105287.002023-01-319665Actual
371281013.002025-03-028763Actual
30199466.172024-08-0172613Actual
289728434.962024-07-0294612Actual
2921120.002022-07-037356Budget
143979.272023-05-0268112Actual
31802180.002024-10-018156Actual
85188700.002022-12-036056Budget
672964317.432022-10-023178Actual
25869510784.002024-05-01674Actual
158918411.002022-06-023875Actual
3366466.002024-12-026963Actual
913234.002022-12-316773Actual
2431331.612024-03-0171111Actual
10124144.002023-01-317813Actual
35526146.512024-12-3173211Actual
22373144.382023-12-3187211Actual
3526633902.002024-12-313376Actual
3419755087.002024-12-021977Actual
3557828.422024-12-3169411Actual
28065188.002024-07-026673Actual
22001232.002023-12-316646Actual
32184127.362024-10-0178411Actual
2711500.002022-05-027664Budget
37125292.002025-03-028363Actual
31156105.022024-09-0184112Actual
21336280.552023-12-0380111Actual
32008504.122024-10-017628Actual
25361300.762024-04-0192111Actual
13762540.002023-05-028765Actual
14767359.002023-06-028165Actual
989715391.002022-12-312877Actual
164649.272023-07-0368612Actual
2012462.002023-11-027167Actual
359594349.002025-01-316263Actual
162541.002023-07-0396211Actual
33594133344.092024-11-01101613Actual
182631795.472023-09-0262111Actual
11849100.002023-03-027446Budget
30942289312.532024-09-011578Actual
1948113.532023-10-0281112Actual
3685596.512025-01-3183112Actual
9406630.002022-12-318765Actual
1365476.002023-05-027164Actual
242164742.082024-03-016228Actual
15940127.002023-07-037466Actual
663790.002022-10-028428Budget
2936113.002024-08-019615Actual
88437.002022-12-039618Actual
37947123.102025-03-0283611Actual
3698430666.742025-01-3160213Actual
19994793.002023-11-026256Actual
6801850.002022-11-026263Budget
33663231.002024-12-026863Actual
302971103.002024-09-018063Actual
287925.002024-07-0296411Actual
34492186.932024-12-0278611Actual
29290279.002024-08-017864Actual
130602600.002023-04-025766Budget
30877237.452024-09-016728Actual
32465236.342024-10-0192613Actual
27784-26.902024-06-0191212Actual
3348347372.922024-11-0113712Actual
1266626706.002023-04-023874Actual
30803276.002024-09-018367Actual
1543650.002022-06-028065Budget
39311418.802025-04-0292213Actual
3132492.482024-09-0171613Actual
9851155.002022-12-317467Actual
3171881.002024-10-017626Actual
2830592.002024-07-026626Actual
34078864.002024-12-027666Actual
33263112.462024-11-0190211Actual
22954146.002024-01-316836Actual
1720550.002022-06-028036Budget
16039230.002023-07-038367Actual
16907179.002023-08-026646Actual
3666510.002025-01-3196111Actual
1389920.002023-05-028246Actual
31032140.122024-09-0178311Actual
328052601.002024-11-016116Actual
3621424999.002025-01-312475Actual
2608069.002024-05-016846Actual
4370220.002022-08-027328Budget
24469147.572024-03-0189611Actual
2432260.332024-03-0183111Actual
11383100.002023-03-028073Actual
222041543051.002023-12-314677Actual
27664-59.882024-06-0191511Actual
277145201.922024-06-0120711Actual
21166230.002023-12-039067Actual
2336512.462024-01-3169311Actual
3220100.002022-07-038518Budget
3785933.742025-03-0282311Actual
675639.002022-11-027113Actual
3405351.002024-12-028456Actual
2306912485.002024-01-311876Actual
18953159.002023-10-028146Actual
25515240.002022-07-03874Actual
128162000.002023-04-026116Budget
38486806.002025-04-028165Actual
344191939.092024-12-0261411Actual
504440.002022-09-028526Actual
2192220.002022-06-027368Budget
1748143.312023-08-0289212Actual
2899210.002022-07-039046Actual
2456724.162024-03-0165612Actual
1339718399.912023-04-026368Actual
1223428.352023-03-028228Actual
1268648.002023-04-026915Actual
275891917.822024-06-0162311Actual
15953-195.002023-07-039166Actual
4602256527.002022-09-02473Actual
3811662.662025-03-0271113Actual
26051263.002024-05-016536Actual
452694.002022-09-028413Actual
31255400222.392024-09-0143712Actual
2753132060.772024-06-0110078Actual
1617453546.022023-07-03778Actual
14756150.002023-06-026765Actual
9865139.002022-12-318367Actual
3275205.632022-07-039228Actual
3850319465.002025-04-02775Actual
2645439.062024-05-0184211Actual
30255104.002024-09-016913Actual
26242725.002024-05-018167Actual
1115028.352023-01-316968Actual
32583129629.002024-11-013573Actual
4765200.002022-09-027864Budget
3505314907.002024-12-31775Actual
2252059.272023-12-3190112Actual
2603917.002024-05-018526Actual
1440144.382023-05-0274112Actual
1080280.002022-05-028168Budget
183775.012023-09-0269511Actual
3621165438.002025-01-312175Actual
2131226760.672023-12-033378Actual
3373363.002024-12-028473Actual
345671055.032024-12-0262212Actual
11714280.002023-03-028116Budget
1787291.002023-09-028516Actual
35811218.802024-12-3165113Actual
11712687.002022-05-021473Actual
24821196260.002024-04-012974Actual
1982538033.002023-11-026065Actual
3318825704.592024-11-01878Actual
380451927.392025-03-0254612Actual
1488238.002022-06-028315Actual
2599648.002022-07-037715Actual
2224577260.322022-06-0210168Actual
279310.002022-07-038226Budget
2823273.002024-07-028265Actual
2236281.612023-12-3173211Actual
1576515173.002023-07-03875Actual
2265145000.002024-01-319963Actual
3485147938.002024-12-312473Actual
224773795.512023-12-3118711Actual
2626027494.002024-05-01877Actual
1492190.002022-06-028515Actual
2079020090.002023-12-039464Actual
15991198.002022-06-026216Actual
1168523442.002023-03-026016Actual
3659763.202025-01-318268Actual
24853114.002024-04-018515Actual
19721237.002023-11-028914Actual
1544617.002022-06-028065Actual
1140036.002023-03-029473Actual
3516123.002022-08-026573Actual
301154462.542024-08-0122712Actual
18464142.252023-09-0262112Actual
384851301.002025-04-028065Actual
25487224.172024-04-0172611Actual
323678171.122024-10-0128712Actual
4452682.912022-08-028768Actual
24847175.002024-04-017815Actual
2023121.002022-06-028567Actual
130061300.002023-04-026156Budget
24931209.002024-04-016616Actual
36176188.002025-01-316865Actual
28889343.322024-07-0266112Actual
27173204.002024-06-019226Actual
17918179.002023-09-027436Actual
425100.002022-05-028465Budget
38956160.342025-04-0283111Actual
8594220.002022-12-037366Budget
3682310009.462025-01-3124711Actual
33227855.032024-11-0180111Actual
2659410199.892024-05-0124711Actual
26094229.002024-05-018746Actual
3369268043.002024-12-021373Actual
235785841.292024-01-3128712Actual
13163272.002023-04-027417Actual
267913986.002022-07-039465Actual
334758.002024-11-0196612Actual
1996618812.002023-11-026046Actual
955633.002022-12-316936Actual
37021211.782025-01-3168613Actual
195717000.892023-10-0233712Actual
149457978.002023-06-025466Actual
3638792.002025-01-318466Actual
31637761.002024-10-018165Actual
235032673.152024-01-3160112Actual
92936755.002022-05-023177Actual
12758550.002023-04-027765Budget
7561950.002022-11-028017Budget
151151084.432023-06-028118Actual
1950210.332023-10-0273212Actual
3601352039.002025-01-314073Actual
30323105410.002024-09-012173Actual
29133795.002024-08-017613Actual
31693141.002024-10-017816Actual
353536062.002024-12-312377Actual
2788662.662024-06-0169213Actual
4417200.002022-08-026568Budget
11724468.002023-03-028716Actual
21492394.002023-12-0397611Actual
11258274.002023-03-028913Actual
242001417.772024-03-018018Actual
2446946.002022-07-036514Actual
2071023.002023-12-037173Actual
25827714.002024-05-019214Actual
324664.002024-10-0196613Actual
25078811.002024-04-017666Actual
14525236.002023-06-028513Actual
336247880.002024-12-026113Actual
784716328.662022-11-022878Actual
228023766.002024-01-316115Actual
26841600.002024-06-019013Actual
337415.002024-12-029673Actual
72092190.002022-11-026216Actual
2808743125.002022-07-031036Actual
81699321.002022-12-032274Actual
29689633943.002024-08-0110167Actual
37586363.002025-03-027417Actual
3279840059.002024-11-013875Actual
3662-162.002022-08-029164Actual
16977267.002023-08-028166Actual
353224520.002024-12-317667Actual
3277818038.002024-11-01775Actual
5678850.002022-10-026263Budget
1611699.572023-07-037128Actual
1530916.722023-06-0269411Actual
3567194604.652024-12-3121711Actual
545950.002022-09-028218Budget
1995200.002022-06-026767Budget
3587592.482024-12-3171613Actual
33721747.002022-08-026113Actual
28339202.002024-07-027436Actual
21747567.002023-12-318114Actual
671526863.702022-10-02778Actual
2446767.782024-03-0185611Actual
29611500.002022-07-036166Budget
77838783.002022-05-021576Actual
408057287.002022-08-025666Actual
18549-155694.462023-09-0243712Actual
2711344329.002024-06-013475Actual
66622073.852022-10-026268Actual
34055277.002024-12-028756Actual
169287.002023-08-029646Actual
27651289.062024-06-0174511Actual
38905388.972025-04-029268Actual
2098200.002022-06-028318Budget
12119-136.002023-03-029167Actual
116528.002023-03-029665Actual
359083717.112024-12-3122713Actual
120608.002023-03-029617Actual
3841391422.002025-04-021474Actual
10001269.272022-12-319028Actual
3073017287.002024-09-011876Actual
3600242561.002025-01-312473Actual
290262.002022-07-039446Actual
13731484.002023-05-029215Actual
1271320.002022-06-026273Actual
24708146546.002024-04-013773Actual
2944790.002024-08-018516Actual
38228380.002025-04-026713Actual
24734180.002024-04-018773Actual
1969175.002023-11-028573Actual
12525124.002023-04-029073Actual
3553889.062024-12-3189211Actual
446615396.822022-08-02878Actual
24533668.862024-03-0160212Actual
5085380.002022-09-028136Budget
3525718497.002024-12-312076Actual
3199747324.692024-10-016028Actual
37633-325.002025-03-029167Actual
369365255.112025-01-3118712Actual
3384354.002024-12-026915Actual
2899336073.772024-07-0231712Actual
1391722.002023-05-027156Actual
52302758.002022-09-027666Actual
83088149.002022-12-032075Actual
691630.002022-11-028573Budget
3306371000.002024-11-019967Actual
23216219.272024-01-316728Actual
3371518113.002024-12-026073Actual
327411.002024-11-015465Actual
3386430615.002024-12-025265Actual
17186661.702023-08-027768Actual
80149.002022-12-037173Actual
20363102.892023-11-0280311Actual
3219200.002022-07-038418Budget
1517310266.422023-06-027668Actual
1368010393.002023-05-02874Actual
235102.892024-01-3169112Actual
881200.002022-05-027467Budget
1687135.002022-06-029226Actual
2370872.002024-03-019273Actual
2080167328.002023-12-031574Actual
29598442660.002024-08-01676Actual
22077181.002023-12-318966Actual
36297168.002025-01-317836Actual
2152633.742023-12-0365112Actual
20794323453.002023-12-0310164Actual
13325750.002023-04-028718Budget
3511315.002024-12-316926Actual
24942223.002024-04-018116Actual
14644168.002023-06-028514Actual
17434125.232023-08-0261112Actual
36052247.002025-01-317114Actual
129073.002023-04-029626Actual
13657900.002022-06-025364Budget
10916252.002023-01-317817Actual
5332284.002022-09-029217Actual
1210787.002022-06-027663Actual
1998555.002023-11-028546Actual
518360.002022-09-028356Budget
5987249.002022-10-029415Actual
8265300.002022-12-037365Actual
28777196.512024-07-0276411Actual
39155356.082025-04-0281112Actual
2042450.762023-11-0289511Actual
1065829601.002023-01-316036Actual
3243820452.512024-10-0157613Actual
3487177.002024-12-316873Actual
30801780.002024-09-018167Actual
27428123.812024-06-018218Actual
125423511.002022-06-022873Actual
11742191.002023-03-026626Actual
11409650.002023-03-026514Budget
390796876.422025-04-0257611Actual
32925232.002024-11-018056Actual
318429400.002022-07-036018Budget
26966219205.002024-06-011224Actual
168830.002022-06-029426Actual
965463.002022-12-317356Actual
30354417.002024-09-018073Actual
35374651.092024-12-316718Actual
29589213.002024-08-018966Actual
1602350006.002023-07-036367Actual
7133554.002022-11-026665Actual
26311967.772024-05-019218Actual
978790.002022-12-317117Budget
205381.822023-11-0282212Actual
495025663.002022-09-023475Actual
3706424842.072025-01-3134713Actual
8527100.002022-12-036656Budget
27902-242.602024-06-0191213Actual
321705.002024-10-0196311Actual
23224188.962024-01-317828Actual
33471212.472024-11-0190612Actual
137688.002023-05-029665Actual
251170.002022-07-037164Budget
21976167.002023-12-316736Actual
12410280.002023-04-026563Budget
2135558.212023-12-0367211Actual
256291082.692024-04-0113712Actual
36708419.922025-01-3180311Actual
23694386.002024-03-017473Actual
31782179.002024-10-018946Actual
15893197.002023-07-039046Actual
3353429375.482024-11-0160213Actual
22601392.002024-01-317813Actual
25719559.002024-05-016663Actual
1981811.002023-11-029615Actual
1774622867.002023-09-022874Actual
639096899.002022-10-021576Actual
11868380.002023-03-028746Budget
2334278.422024-01-3176211Actual
322758671.132024-10-0128711Actual
7691442.002022-11-027318Actual
174237074.302023-08-0233711Actual
83028764.002022-12-03875Actual
29344471.002024-08-017315Actual
811011389.002022-12-036364Actual
2700163000.002024-06-019964Actual
862211521.002022-12-039466Actual
1802939785.002023-09-021976Actual
35693236.932024-12-3166112Actual
257157610.002024-05-016163Actual
17149245.032023-08-027328Actual
37283-29202.002025-03-024374Actual
3640332572.002025-01-311476Actual
6574716.252022-10-027618Actual
15700533.002023-07-036515Actual
22161263.002023-12-317867Actual

Generated 2025-06-01 13:46:26.391 UTC