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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215815.002023-12-0396612Actual
768980.002022-11-027118Budget
144098.212023-05-0284112Actual
12087100.002023-03-026867Budget
6590100.002022-10-028518Budget
139971615814.302023-05-024376Actual
2249359875.282023-12-3139711Actual
1686822.002023-08-028526Actual
2482-309.002022-07-039114Actual
27736453.962024-06-0165112Actual
720624336.002022-11-026016Actual
2241416.722023-12-3169411Actual
21903145704.002023-12-312975Actual
9473550.002022-12-318016Budget
12321174607.362023-03-021578Actual
25677-475000.002024-04-3043712Actual
93103200.002022-12-316115Actual
37403515.002025-03-029216Actual
10826380.002023-01-317266Budget
24402147.572024-03-0181411Actual
6161157.002022-10-028126Actual
356241.002024-12-3196511Actual
36451402.002025-01-319417Actual
21827569.002023-12-316515Actual
21660267.002023-12-317863Actual
52081310.002022-09-026166Actual
2130113513.452023-12-031878Actual
34689155.642024-12-0267213Actual
2816380.002022-07-036536Budget
373-176.002022-05-029115Actual
314092255.002024-10-016263Actual
7619220.002022-11-027867Actual
34004311.002024-12-028936Actual
879846667.102022-12-036018Actual
12820380.002023-04-026516Budget
17706211.002023-09-026764Actual
3226-321.642022-07-039118Actual
83460.002022-05-028217Budget
28453183595.002024-07-022176Actual
30168310.032024-08-0173213Actual
1708642893.002023-08-02777Actual
2618266.002022-07-039015Actual
36851120.972025-01-3178112Actual
33219242.252024-11-0168111Actual
317145844.002022-07-033177Actual
36186605.002025-01-318165Actual
465554.002022-09-027873Actual
289865464.692024-07-0220712Actual
3888253767.232025-04-026368Actual
32765226.002024-11-018565Actual
1084330.002023-01-318266Budget
3583530989.552024-12-3160213Actual
5085380.002022-09-028136Budget
57558080.002022-10-026073Actual
14772540.002023-06-028765Actual
24092-36248.002024-03-014676Actual
1802939785.002023-09-021976Actual
3182625.002024-10-016966Actual
2970830545.002024-08-013377Actual
39106336.942025-04-0292611Actual
23792182382.002024-03-012974Actual
3384354.002024-12-026915Actual
5193-106.002022-09-029156Actual
116528.002023-03-029665Actual
4552850.002022-09-026263Budget
37883142.252025-03-0278411Actual
2665326.292024-05-0173612Actual
3253234.422022-07-037628Actual
15166243.512023-06-026768Actual
24397163.532024-03-0174411Actual
225141.822023-12-3182112Actual
8557293.002022-12-038756Actual
1321850.002022-06-026514Budget
9824134137.002022-12-315667Actual
626591.002022-10-028546Actual
3659630.002022-08-028764Actual
36626262528.702025-01-312978Actual
12939384.002023-04-028136Actual
87995134.512022-12-036118Actual
23531111.402024-01-3153612Actual
1027332.002023-01-318473Actual
30897207.152024-09-019428Actual
33667437.002024-12-027363Actual
17247191.192023-08-0281111Actual
29442515.002024-08-018016Actual
255163795.512024-04-0118711Actual
12026200.002023-03-026817Budget
2037418.842023-11-0294311Actual
12623480.002023-04-028164Budget
1847437.992023-09-0277112Actual
3794998.632025-03-0285611Actual
18561644.002023-10-027313Actual
18569419.002023-10-028313Actual
27125260.002024-06-016516Actual
28431111.002024-07-028366Actual
225908025.002024-01-316213Actual
2772672067.002024-06-0137711Actual
349081240.002024-12-318114Actual
19385170.982023-10-0274511Actual
129133071.002023-04-026136Actual
1966750.002022-06-028717Budget
1534300.002022-06-027365Budget
23046105.002024-01-317866Actual
16163207.152023-07-038968Actual
2341349.002022-07-038063Actual
23133527.002024-01-317267Actual
26871282.002024-06-018363Actual
256951418.002024-05-018013Actual
3766436027.002025-03-024077Actual
2030257.002022-06-029267Actual
3335977378.802024-11-014711Actual
569793.002022-10-027463Actual
502994.002022-09-027626Actual
3586629698.302024-12-3160613Actual
8622307.002022-05-026267Actual
11805600.002022-06-025263Budget
260133.002022-05-026864Actual
27190155.002024-06-017836Actual
307371.002022-07-038217Actual
9481100.002022-12-318416Budget
3519158.002024-12-316756Actual
625933.002022-10-028246Actual
3857548.002025-04-028526Actual
2663675013.862024-05-0112212Actual
327393884.002024-11-015265Actual
2743304.002022-07-038116Actual
28969194.382024-07-0290612Actual
1383713.002023-05-027126Actual
3000353931.552024-08-0134711Actual
24001240.002024-03-019046Actual
153626.002023-06-0296611Actual
11429294.002023-03-027814Actual
31296324.062024-09-0176213Actual
144853795.512023-05-0218712Actual
29978263.532024-08-0192611Actual
37039-160.152025-01-3191613Actual
3787024275.682025-03-0260411Actual
87405403.002022-12-037667Actual
612868.002022-10-029416Actual
15489592.002023-07-036713Actual
365891416.262025-01-317268Actual
7239100.002022-11-028316Budget
2088310.002023-12-039665Actual
133099.002022-06-027114Actual
246506695.002024-04-015263Actual
2434246.502024-03-0173211Actual
4865149237.002022-09-021225Actual
2201660.002023-12-318546Actual
2631567864.472024-05-016028Actual
350803033.002024-12-316116Actual
22403-90.732023-12-3191311Actual
1026810.002023-01-318273Budget
2412929377.002024-03-016367Actual
145233431.002022-06-024674Actual
15540158.002023-07-038963Actual
338841240.002024-12-028065Actual
1552114.002022-06-028465Actual
34562112.462024-12-0294112Actual
3094459618.862024-09-011978Actual
37818423.112025-03-0262211Actual
244746.002024-03-0196611Actual
30601208.002024-09-018726Actual
1338915300.002023-04-025768Budget
5910153.002022-10-029764Actual
26095204.002024-05-018946Actual
235643969.982024-01-314712Actual
2288925771.002024-01-314075Actual
381333.002025-03-0296113Actual
6582480.002022-10-028118Budget
1758179.002022-06-027446Actual
156910302.002022-06-02775Actual
301881748.652024-08-0157613Actual
1965925753.002023-11-022873Actual
3477374382.002024-12-316013Actual
2072689.002023-12-039273Actual
20186781.402023-11-027618Actual
2565510122.002024-04-309373Actual
36677357.152025-01-3174211Actual
2072655.642022-06-026518Actual
10132100.002023-01-318313Budget
35871574.952024-12-3166613Actual
7013200.002022-11-027864Budget
174086966.852023-08-028711Actual
32663369.002024-11-017464Actual
11189619724.752023-01-31478Actual
14874234.002023-06-027336Actual
816510976.002022-12-031874Actual
30086643.322024-08-0177612Actual
2910960190.092024-07-0229713Actual
3380412.002024-12-029664Actual
2795810334.782024-06-0132713Actual
327811236.142022-07-035268Actual
262842127483.002024-05-014577Actual
15590286.002023-07-038073Actual
22228376.852023-12-319018Actual
15711680.002023-07-038015Actual
3238328.362022-07-036528Actual
507170.002022-09-027136Budget
5543200.002022-09-026668Budget
10744410.002023-01-318746Actual
11054200.002023-01-317818Budget
5089118.002022-09-028336Actual
552248768.662022-09-025268Actual
246251125.002024-04-016513Actual
25857149.002024-05-018564Actual
594154.002022-05-027836Actual
197342731.002023-11-026264Actual
3517780.002024-12-318346Actual
208989088.002023-12-032275Actual
34308745266.482024-12-02478Actual
10120275.002023-01-317613Actual
279529.002022-07-038326Actual
327572142.002024-11-017665Actual
30574451.002024-09-018716Actual
1134723060.002023-03-023473Actual
164973909.342023-07-0320712Actual
386730.002022-08-028216Budget
184569047.742023-09-0238711Actual
4339219.272022-08-028318Actual
203482.002023-11-0296211Actual
5481357.152022-09-026528Actual
1198100.002022-06-026763Budget
10527300.002022-05-026368Budget
195115.012023-10-0284212Actual
13375193.512023-04-029028Actual
2854929479.002024-07-022477Actual
33784106.002024-12-026964Actual
139421294.002023-05-026266Actual
14081163056.002023-05-022977Actual
1350798.002023-05-028213Actual
3924241025.992025-04-0221712Actual
2053420.972023-11-0277212Actual
3167025894.002024-10-013375Actual
105651900.002023-01-316216Budget
368378004.102025-01-31100711Actual
23108196.002024-01-318417Actual
1107726484.912023-01-316028Actual
32300242.252024-10-0176112Actual
36706403.962025-01-3177311Actual
1072029.002023-01-317146Actual
3400916470.002024-12-026046Actual
19556118.852023-10-028712Actual
900100.002022-05-028567Budget
2725118.002022-07-036816Actual
25538193.322024-04-0161112Actual
39033493.322025-04-0277411Actual
17633254891.002023-09-023573Actual
1331650.002023-04-028218Budget
14015945.002023-05-028017Actual
14056810.002023-05-028767Actual
2878200.002022-07-037646Budget
23777502417.002024-03-01474Actual
83351.002022-05-028217Actual
2542715.652024-04-0171411Actual
2597014817.002024-05-011875Actual
398252.002022-05-026765Actual
4139374891.002022-08-02676Actual
3288416.002024-11-019636Actual
1923399227.172023-10-029468Actual
2753957.142024-06-0169111Actual
494818299.002022-09-023275Actual
5238280.002022-09-028166Budget
30893176.842024-09-018928Actual
681088.002022-11-026763Actual
947740.002022-12-318216Actual
2006313109.002023-11-022076Actual
1824213513.452023-09-022078Actual
3192789.002024-10-018267Actual
23351144.382024-01-3187211Actual
903110765.002022-12-315263Actual
60507.002022-10-029665Actual
1977726662.002023-11-022474Actual
19489-40.732023-10-0291112Actual
3275205.632022-07-039228Actual
245401.822024-03-0169212Actual
327661053.002024-11-018765Actual
3768.002022-05-029615Actual
3625415.002025-01-319616Actual
256591861.702024-04-308575Actual
3912773729.792025-04-0229711Actual
1855295680.002023-10-026013Actual
2195885.002023-12-318126Actual
38268359.002025-04-027463Actual
76200.002022-05-027263Budget
1441140292.002022-06-022974Actual
38790657189.002025-04-0210167Actual
197289270.002023-11-025264Actual
3607659202.002025-01-316064Actual
14523296.002023-06-028313Actual
288847837.082024-07-02100711Actual
1786154.002023-09-027116Actual
15954326.002023-07-039266Actual
13048210.002023-04-029256Actual
1115028.352023-01-316968Actual
2644063.532024-05-0166211Actual
1953439.062023-10-0274612Actual
2854455087.002024-07-021977Actual
3238934.592024-10-0171113Actual
2354535.872024-01-3174612Actual
14656120570.002023-06-025664Actual
5820436.002022-10-027314Actual
3315612939.202024-11-016368Actual
208573810.002023-12-036265Actual
2602943.002024-05-017326Actual
2893422.042024-07-0289212Actual
31396712.002024-10-019013Actual
123411287420.322023-03-024678Actual
3553570.972024-12-3184211Actual
94429400.002022-05-026018Budget
108121300.002023-01-316266Budget
512600.002022-05-025363Budget
577040.002022-10-027173Budget
2946318.002024-08-017126Actual
1616200.002022-06-027616Budget
781970.002022-11-028568Budget
31391402.002024-10-018313Actual
14552999.002023-06-027763Actual
22601392.002024-01-317813Actual
54322300.002022-09-026218Budget
260761516.002024-05-016246Actual
10050200.002022-12-318168Budget
29705261792.002024-08-012977Actual
8664550.002022-12-036617Budget
3269019756.002024-11-011874Actual
38303360270.002025-04-022973Actual
36970206.522025-01-3178113Actual
624340.002022-10-027146Budget
94127.002022-12-319665Actual
16113304.122023-07-036728Actual
365145.002022-08-028264Actual
26456149.702024-05-0187211Actual
153753832.752023-06-0220711Actual
51071000.002022-09-026246Budget
2016347917.002023-11-023177Actual
12706200.002023-04-028315Budget
24859246.002024-04-019415Actual
107071932.002023-01-316146Actual
1352325452.002023-05-025763Actual
10957560.002023-01-316667Actual
8481100.002022-12-036746Budget
1934618.842023-10-0294311Actual
30511669.002024-09-018165Actual
27514125145.842024-06-012178Actual
414468230.002022-08-021576Actual
28841475.242024-07-0280611Actual
3340374517.152022-07-0310168Actual
16630133.002023-08-029073Actual
1166010438.002023-03-02875Actual
3213482.682024-10-0183211Actual
1266123382.002023-04-023274Actual
148662806.002023-06-026136Actual
60022545.002022-10-026165Actual
899839.002022-12-317113Actual
2770717371.302024-06-017711Actual
143858580.712023-05-0238711Actual
247151049.002024-04-016173Actual
15720-201.002023-07-039115Actual
2646144.382024-05-0194211Actual
26042121.002024-05-019026Actual
3755655087.002025-03-021976Actual
16088160.182023-07-037118Actual
31882578.002024-10-016717Actual
20716222.002023-12-038073Actual
35263256992.002024-12-312976Actual
142548.212023-05-0271211Actual
3212522.042024-10-0171211Actual
10375480.002023-01-318164Budget
180463469146.002023-09-024376Actual
28466166200.002024-07-023976Actual
313163657.462024-09-0161613Actual
30439151354.002024-09-011574Actual
1076440.002023-01-316856Budget
2965117.002024-08-019617Actual
3498666447.002024-12-316015Actual
1458745018.002023-06-023273Actual
8396131.002022-12-037626Actual
2404443.002024-03-017166Actual
45491300.002022-09-026163Budget
260461737676.002024-05-011036Actual
3470048.622024-12-0282213Actual
21746917.002023-12-318014Actual
414710180.002022-08-022076Actual
255226472.162024-04-0124711Actual
389940.002022-08-027126Budget
358604.002024-12-3196213Actual
20426-60.942023-11-0291511Actual
38387486.002025-04-027364Actual
7633720.002022-11-028767Actual
5174200.002022-09-027756Budget
1766518.002023-09-029473Actual
8291-139.002022-12-039165Actual
141504.002023-05-029628Actual
1726396.512023-08-0265211Actual
1133250883.002023-03-021373Actual
14591900.002022-06-026215Budget
27161187.002024-06-017726Actual
110821631.412023-01-316228Actual
3829678696.002025-04-021973Actual
38852246.542025-04-026728Actual
141229.002023-05-029618Actual
2650339.002022-07-037265Actual
36251526.002025-01-319016Actual
3907200.002022-08-027726Budget
99072197.882022-05-021228Actual
2127032.902023-12-036968Actual
13868202.002023-05-027636Actual
24951298.002024-04-019216Actual
219141072000.002023-12-314675Actual
30640104.002024-09-016746Actual
385569563.002025-04-026026Actual
742896.002022-05-027666Actual
11650329.002023-03-029265Actual
489169.002022-05-027316Actual
29285790.002024-08-017264Actual
1698947500.002023-08-029966Actual
1240117700.002023-04-026063Budget
38361395.002025-04-028414Actual
697454894.002022-11-021224Actual
29549266.002024-08-018056Actual
32698268998.002024-11-012974Actual
26732387.222024-05-0165213Actual
3147321.002024-10-016973Actual
41702406.002022-08-026217Actual
9754105139.002022-12-312176Actual
142191868.882023-05-0261111Actual
7358372.002022-11-026646Actual
22959272.002024-01-317636Actual
9564280.002022-12-317636Budget
2587014888.002024-05-01774Actual
1726710.332023-08-0269211Actual
6882540.002022-11-026173Actual
32108134.802024-10-0185111Actual
540471194.002022-09-021477Actual
21199961955.002023-12-034377Actual
24326101.822024-03-0189111Actual
2336358.212024-01-3167311Actual
9977305.632022-12-317328Actual
32604520.002024-11-018073Actual
2274929.002024-01-316964Actual
236121440.002024-03-018713Actual
33644381.002024-12-028913Actual
14834388.002023-06-029216Actual
2539841.192024-04-0168311Actual
8432325.002022-12-036636Actual
17059192.002023-08-026867Actual
15277582.682023-06-0262311Actual
1375833.002023-05-028265Actual
1804819810.002023-09-0210076Actual
2392954.002024-03-016626Actual
28609226.842024-07-028328Actual
2881827.362024-07-0294511Actual
3851768817.002025-04-023175Actual
1033111.002023-01-319614Actual
139679.002023-05-029666Actual
1716832613.812023-08-025368Actual
9537144.002022-12-319226Actual
2448861064.662024-03-0121711Actual
32427180.202024-10-0185213Actual
340361604.002024-12-026156Actual
403839.002022-08-026856Actual
3011078256.472024-08-0115712Actual
547617900.002022-09-026028Budget
3409211.002024-12-029666Actual
406446.002022-08-028556Actual
18835143867.002023-10-021575Actual
1591646.002023-07-038556Actual
26926260.002024-06-018173Actual
9480123.002022-12-318416Actual
3861719.002025-04-026946Actual
24914157602.002024-04-012975Actual
12190201.082023-03-028418Actual
3876751.002025-04-026967Actual
24374164.592024-03-0180311Actual
15143402.602023-06-028128Actual
29080443.372024-07-0281613Actual
21076410.002023-12-039266Actual
3581522.302024-12-3169113Actual
3382743561.002024-12-023474Actual
1621136.002022-06-027816Actual
28966123.102024-07-0285612Actual
294140.002022-07-038556Budget
3917794.382025-04-0273212Actual
33642275.002024-12-028513Actual
35121126.002024-12-318126Actual
184588084.952023-09-0240711Actual
30525489268.002024-09-0110165Actual
3152310856.002024-10-015364Actual
812280.002022-05-026717Budget
301934211.002022-07-031476Actual
4889200.002022-09-026765Budget
38682132.002025-04-027866Actual
607436678.002022-10-023475Actual
3621015113.002025-01-312075Actual
17603990.002023-09-028763Actual
190480142.002022-06-021576Actual
18979115.002023-10-028156Actual
9614100.002022-12-317846Budget
2135558.212023-12-0367211Actual
28324-92.002024-07-029126Actual
1386180.002022-06-026864Actual

Generated 2025-06-01 16:53:18.376 UTC