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./us_foreign_aid_implementing

56 rows where Fiscal Year = 2019 and Managing Agency Name = "Department of the Air Force"

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Link rowid ▼ Managing Agency ID Managing Agency Acronym Managing Agency Name Country Code Country Name Transaction Type ID Transaction Type Name Fiscal Year current_amount constant_amount
52918 52918 32 AF Department of the Air Force CMR Cameroon 2 Obligations 2019 161534 189400
52922 52922 32 AF Department of the Air Force CMR Cameroon 3 Disbursements 2019 161534 189400
52946 52946 32 AF Department of the Air Force EEN Eastern Europe Region 2 Obligations 2019 37613 44102
52947 52947 32 AF Department of the Air Force EEN Eastern Europe Region 3 Disbursements 2019 37613 44102
52948 52948 32 AF Department of the Air Force EES Europe and Eurasia Region 2 Obligations 2019 23450 27495
52949 52949 32 AF Department of the Air Force EES Europe and Eurasia Region 3 Disbursements 2019 23450 27495
52961 52961 32 AF Department of the Air Force EUN Europe Region 2 Obligations 2019 498320 584285
52967 52967 32 AF Department of the Air Force EUN Europe Region 3 Disbursements 2019 498320 584285
52981 52981 32 AF Department of the Air Force GEO Georgia 2 Obligations 2019 242300 284101
52986 52986 32 AF Department of the Air Force GEO Georgia 3 Disbursements 2019 242300 284101
52990 52990 32 AF Department of the Air Force GMB Gambia 2 Obligations 2019 80766 94701
52994 52994 32 AF Department of the Air Force GMB Gambia 3 Disbursements 2019 80766 94701
53032 53032 32 AF Department of the Air Force JOR Jordan 2 Obligations 2019 182093 213505
53038 53038 32 AF Department of the Air Force JOR Jordan 3 Disbursements 2019 182093 213505
53043 53043 32 AF Department of the Air Force KAZ Kazakhstan 2 Obligations 2019 140976 165294
53048 53048 32 AF Department of the Air Force KAZ Kazakhstan 3 Disbursements 2019 140976 165294
53052 53052 32 AF Department of the Air Force KHM Cambodia 2 Obligations 2019 20559 24105
53054 53054 32 AF Department of the Air Force KHM Cambodia 3 Disbursements 2019 20559 24105
53059 53059 32 AF Department of the Air Force LKA Sri Lanka 2 Obligations 2019 221741 259996
53064 53064 32 AF Department of the Air Force LKA Sri Lanka 3 Disbursements 2019 221741 259996
53071 53071 32 AF Department of the Air Force MDA Moldova 2 Obligations 2019 161534 189400
53076 53076 32 AF Department of the Air Force MDA Moldova 3 Disbursements 2019 161534 189400
53080 53080 32 AF Department of the Air Force MDG Madagascar 2 Obligations 2019 161534 189400
53084 53084 32 AF Department of the Air Force MDG Madagascar 3 Disbursements 2019 161534 189400
53088 53088 32 AF Department of the Air Force MEX Mexico 2 Obligations 2019 80766 94701
53092 53092 32 AF Department of the Air Force MEX Mexico 3 Disbursements 2019 80766 94701
53097 53097 32 AF Department of the Air Force MKD North Macedonia 2 Obligations 2019 161534 189400
53102 53102 32 AF Department of the Air Force MKD North Macedonia 3 Disbursements 2019 161534 189400
53105 53105 32 AF Department of the Air Force MNG Mongolia 2 Obligations 2019 80766 94701
53108 53108 32 AF Department of the Air Force MNG Mongolia 3 Disbursements 2019 80766 94701
53113 53113 32 AF Department of the Air Force MYS Malaysia 2 Obligations 2019 182093 213505
53118 53118 32 AF Department of the Air Force MYS Malaysia 3 Disbursements 2019 182093 213505
53122 53122 32 AF Department of the Air Force NER Niger 2 Obligations 2019 80766 94701
53126 53126 32 AF Department of the Air Force NER Niger 3 Disbursements 2019 80766 94701
53146 53146 32 AF Department of the Air Force PAK Pakistan 2 Obligations 2019 242300 284101
53158 53158 32 AF Department of the Air Force PAK Pakistan 3 Disbursements 2019 242300 284101
53164 53164 32 AF Department of the Air Force PAN Panama 2 Obligations 2019 80766 94701
53170 53170 32 AF Department of the Air Force PAN Panama 3 Disbursements 2019 80766 94701
53176 53176 32 AF Department of the Air Force PER Peru 2 Obligations 2019 121394 142338
53182 53182 32 AF Department of the Air Force PER Peru 3 Disbursements 2019 121394 142338
53188 53188 32 AF Department of the Air Force PHL Philippines 2 Obligations 2019 221741 259996
53194 53194 32 AF Department of the Air Force PHL Philippines 3 Disbursements 2019 221741 259996
53201 53201 32 AF Department of the Air Force POL Poland 2 Obligations 2019 41117 48211
53208 53208 32 AF Department of the Air Force POL Poland 3 Disbursements 2019 41117 48211
53213 53213 32 AF Department of the Air Force PRY Paraguay 2 Obligations 2019 80766 94701
53216 53216 32 AF Department of the Air Force PRY Paraguay 3 Disbursements 2019 80766 94701
53221 53221 32 AF Department of the Air Force ROU Romania 2 Obligations 2019 242300 284101
53226 53226 32 AF Department of the Air Force ROU Romania 3 Disbursements 2019 242300 284101
53231 53231 32 AF Department of the Air Force RWA Rwanda 2 Obligations 2019 221741 259996
53236 53236 32 AF Department of the Air Force RWA Rwanda 3 Disbursements 2019 221741 259996
53247 53247 32 AF Department of the Air Force THA Thailand 2 Obligations 2019 323069 378799
53254 53254 32 AF Department of the Air Force THA Thailand 3 Disbursements 2019 323069 378799
53259 53259 32 AF Department of the Air Force TUN Tunisia 2 Obligations 2019 262859 308206
53264 53264 32 AF Department of the Air Force TUN Tunisia 3 Disbursements 2019 262859 308206
53277 53277 32 AF Department of the Air Force WLD World 2 Obligations 2019 3000000 3517530
53285 53285 32 AF Department of the Air Force WLD World 3 Disbursements 2019 2750000 3224402

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CREATE TABLE "./us_foreign_aid_implementing" (
"Managing Agency ID" INTEGER,
  "Managing Agency Acronym" TEXT,
  "Managing Agency Name" TEXT,
  "Country Code" TEXT,
  "Country Name" TEXT,
  "Transaction Type ID" INTEGER,
  "Transaction Type Name" TEXT,
  "Fiscal Year" INTEGER,
  "current_amount" INTEGER,
  "constant_amount" INTEGER
);
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