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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260501793.002024-05-146236Actual
106632300.002023-02-136236Budget
5536950.002022-09-156268Budget
10501201.102022-05-156268Actual
367802326.332025-02-1362611Actual
310481614.622024-09-1462411Actual
262277223.002024-05-146267Actual
5210950.002022-09-156266Budget
15250215.662023-06-1562211Actual
197945214.002023-11-156215Actual
87181900.002022-12-166267Budget
263485389.062024-05-146268Actual
366413313.592025-02-1362111Actual
24416277.362024-03-1462511Actual
11891504.002022-06-156263Actual
62321000.002022-10-156246Budget
115482828.002023-03-156215Actual
335091625.842024-11-1462113Actual
60881375.002022-10-156216Actual
17462110.342023-08-1562212Actual
15819303.002023-07-166226Actual
289472435.912024-07-1562612Actual
354312775.382025-01-136268Actual
153041097.592023-06-1562411Actual
94501900.002023-01-136216Budget
2395535.002022-07-166273Actual
132903669.332023-04-156218Actual
223821269.932024-01-1362311Actual
259004140.002024-05-146215Actual
360785467.002025-02-136264Actual
341594906.002024-12-156267Actual
4761200.002022-05-156216Budget
130661300.002023-04-156266Budget
37167966.002025-03-156273Actual
15991198.002022-06-156216Actual
84751404.002022-12-166246Actual
264921009.292024-05-1462411Actual
146592462.002023-06-156264Actual
126762650.002023-04-156215Actual
201777810.322023-11-156218Actual
17343159.272023-08-1562511Actual
385312493.002025-04-156216Actual
142751211.422023-05-1562311Actual
311401753.982024-09-1462112Actual
145405507.002023-06-156263Actual
227432326.002024-02-136264Actual
341268024.002024-12-156217Actual
21379815.672023-12-1662311Actual
54322300.002022-09-156218Budget
194081248.652023-10-1562611Actual
100201546.562023-01-136268Actual
13752184.002022-06-156264Actual
2766480.002022-07-166226Budget
28795334.812024-07-1562511Actual
4634550.002022-09-156273Budget
319718249.722024-10-146218Actual
47401600.002022-09-156264Budget
88501542.022022-12-166228Actual
72101900.002022-11-156216Budget
141584310.252023-05-156268Actual
30462912.002022-07-166217Actual
26351800.002022-07-166265Budget
166712196.002023-08-156264Actual
337454740.002024-12-156214Actual
31052200.002022-07-166267Budget
127351823.002023-04-156265Actual
34366517.792024-12-1562211Actual
349285252.002025-01-136264Actual
101042284.002023-02-136213Actual
119351300.002023-03-156266Budget
200251666.002023-11-156266Actual
72571134.002022-11-156226Actual
23981979.002024-03-146246Actual
254791201.852024-04-1462611Actual
17882662.002023-09-156226Actual
256836185.002024-05-146213Actual
35188720.002025-01-136256Actual
27181200.002022-07-166216Budget
61800.002022-05-156213Budget
42271900.002022-08-156267Budget
232133381.452024-02-136228Actual
270642546.002024-06-146265Actual
345671055.032024-12-1562212Actual
25036907.002024-04-146256Actual
293373943.002024-08-146215Actual
314967246.002024-10-146214Actual
339851483.002024-12-156236Actual
332431441.212024-11-1462211Actual
280044415.002024-07-156263Actual
5012567.002022-09-156226Actual
109503296.002023-02-136267Actual
159893939.002023-07-166217Actual
226821369.002024-02-136273Actual
31709602.002024-10-146226Actual
330035841.002024-11-146217Actual
390232184.842025-04-1562411Actual
2556662.462024-04-1462212Actual
337786230.002024-12-156264Actual
12865850.002023-04-156226Budget
10614975.002023-02-136226Actual
58082937.002022-10-156214Actual
365219281.562025-02-136218Actual
336257880.002024-12-156213Actual
32119839.072024-10-1462211Actual
167314328.002023-08-156215Actual
292447493.002024-08-146214Actual
142201039.082023-05-1562111Actual
306371065.002024-09-146246Actual
179361039.002023-09-156246Actual
348671009.002025-01-136273Actual
159301261.002023-07-166266Actual
36192038.002022-08-156264Actual
138041959.002023-05-156216Actual
24443600.002022-07-166214Budget
6136673.002022-10-156226Actual
292161083.002024-08-146273Actual
379302743.362025-03-1562611Actual
39050383.742025-04-1562511Actual
28142176.002022-07-166236Actual
250671876.002024-04-146266Actual
9498750.002023-01-136226Budget
199421870.002023-11-156236Actual
38558785.002025-04-156226Actual
156993914.002023-07-166215Actual
226233994.002024-02-136263Actual
37571900.002022-08-156265Budget
10241466.002023-02-136273Actual
11880650.002023-03-156256Budget
186743043.002023-10-156214Actual
36201600.002022-08-156264Budget
365814820.872025-02-136268Actual
2491562.002022-05-156264Actual
138591546.002023-05-156236Actual
312871624.092024-09-1462213Actual
392621829.362025-04-1562113Actual
240071017.002024-03-146256Actual
124051300.002023-04-156263Budget
6201400.002022-05-156246Budget
248362559.002024-04-146215Actual
360468340.002025-02-136214Actual
351621248.002025-01-136246Actual
221483902.002024-01-136267Actual
34311008.002022-08-156263Actual
292774444.002024-08-146264Actual
72092190.002022-11-156216Actual
5731700.002022-05-156236Budget
10757650.002023-02-136256Budget
17441400.002022-06-156246Budget
229503061.002024-02-136236Actual
23141100.002022-07-166263Budget
77251100.002022-11-156228Budget
156393481.002023-07-166264Actual
286265007.242024-07-156268Actual
20692851.132022-06-156218Actual
16851797.002023-08-156226Actual
48801400.002022-09-156265Actual
19296163.532023-10-1562211Actual
6191168.002022-05-156246Actual
122651854.152023-03-156268Actual
30663699.002024-09-146256Actual
6278574.002022-10-156256Actual
111381431.412023-02-136268Actual
39361009.002022-08-156236Actual
27151507.002024-06-146226Actual
331233123.872024-11-146228Actual
315293208.002024-10-146264Actual
371084938.002025-03-156263Actual
308742498.102024-09-146228Actual
3887857.002022-08-156226Actual
21751000.002022-06-156268Budget
24434268.002022-07-166214Actual
353717661.832025-01-136218Actual
221154535.002024-01-136217Actual
28611560.002022-07-166246Actual
25448448.642024-04-1462511Actual
65584664.802022-10-156218Actual
314092255.002024-10-146263Actual
269418750.002024-06-146214Actual
235947854.002024-03-146213Actual
10613850.002023-02-136226Budget
33417328.422024-11-1462212Actual
11901100.002022-06-156263Budget
166382722.002023-08-156214Actual
49641500.002022-09-156216Budget
82482200.002022-12-166265Budget
21945640.002024-01-136226Actual
375191803.002025-03-156266Actual
257771250.002024-05-146273Actual
39371300.002022-08-156236Budget
7782750.002022-11-156268Budget
122071969.302023-03-156228Actual
356311247.592025-01-1362611Actual
262897575.462024-05-146218Actual
131492500.002023-04-156217Budget
267041188.992024-05-1462113Actual
96931100.002023-01-136266Budget
16257490.132023-07-1662311Actual
93132100.002023-01-136215Budget
300141863.562024-08-1462112Actual
93122240.002023-01-136215Actual
25394776.312024-04-1462311Actual
59462380.002022-10-156215Actual
157322257.002023-07-166265Actual
19872200.002022-06-156267Budget
189141786.002023-10-156236Actual
349884772.002025-01-136215Actual
272051163.002024-06-146246Actual
71272856.002022-11-156265Actual
89041188.982022-12-166268Actual
206454462.002023-12-166263Actual
69872300.002022-11-156264Budget
17491342.252023-08-1562612Actual
95931134.002023-01-136246Actual
233871117.802024-02-1362411Actual
304035246.002024-09-146264Actual
50601516.002022-09-156236Actual
145331.002022-05-156273Actual
298402541.232024-08-1462111Actual
304634413.002024-09-146215Actual
293702540.002024-08-146265Actual
61841622.002022-10-156236Actual
1648480.002022-06-156226Budget
77261484.442022-11-156228Actual
130651314.002023-04-156266Actual
70712100.002022-11-156215Budget
17962835.002023-09-156256Actual
9497709.002023-01-136226Actual
269131734.002024-06-146273Actual
81902636.002022-12-166215Actual
95471500.002023-01-136236Budget
75942611.002022-11-156267Actual
33297784.822024-11-1462411Actual
81072300.002022-12-166264Budget
12487480.002023-04-156273Budget
280915838.002024-07-156214Actual
269734278.002024-06-146264Actual
24971454.002022-07-166264Actual
171422369.312023-08-156228Actual
4413950.002022-08-156268Budget
165514638.002023-08-156263Actual
393202583.762025-04-1562613Actual
93672200.002023-01-136265Budget
274423432.962024-06-146228Actual
21181000.002022-06-156228Budget
1933449.002022-05-156214Actual
182631795.472023-09-1562111Actual
281233262.002024-07-156264Actual
18481400.002022-06-156266Budget
279713504.002024-07-156213Actual
384712761.002025-04-156265Actual
81912100.002022-12-166215Budget
214651086.952023-12-1662611Actual
301612543.402024-08-1462213Actual
197342731.002023-11-156264Actual
352784078.002025-01-136217Actual
22922346.002024-02-136226Actual
29537786.002024-08-146256Actual
110342400.002023-02-136218Budget
69882828.002022-11-156264Actual
234451508.232024-02-1362611Actual
74561059.002022-11-156266Actual
3432850.002022-08-156263Budget
370163643.432025-02-1362613Actual
148672806.002023-06-156236Actual
59472200.002022-10-156215Budget
48232200.002022-09-156215Budget
6334950.002022-10-156266Budget
327134853.002024-11-146215Actual
60042828.002022-10-156265Actual
117371126.002023-03-156226Actual
99153601.152023-01-136218Actual
31260994.252024-09-1462113Actual
4633691.002022-09-156273Actual
260761516.002024-05-146246Actual
18291219.912023-09-1562211Actual
98331260.002023-01-136267Actual
23414297.572024-02-1362511Actual
47391488.002022-09-156264Actual
75951900.002022-11-156267Budget
368401293.342025-02-1362112Actual
288272184.842024-07-1562611Actual
388216183.012025-04-156218Actual
81082329.002022-12-166264Actual
69314276.002022-11-156214Actual
202365522.402023-11-156268Actual
58631629.002022-10-156264Actual
104293776.002023-02-136215Actual
12866657.002023-04-156226Actual
5155832.002022-09-156256Actual
51071000.002022-09-156246Budget
377305951.192025-03-156268Actual
334492924.222024-11-1462612Actual
25421665.672024-04-1462411Actual
20405588.002023-11-1562511Actual
134938283.002023-05-156213Actual
25801472.002022-07-166215Actual
358101217.062025-01-1362113Actual
38638925.002025-04-156256Actual
152221223.122023-06-1562111Actual
64172100.002022-10-156217Budget
88491100.002022-12-166228Budget
148121623.002023-06-156216Actual
15427216.722023-06-1562612Actual
5678850.002022-10-156263Budget
279123815.362024-06-1462613Actual
90431019.002023-01-136263Actual
126773000.002023-04-156215Budget
225908025.002024-02-136213Actual
6279550.002022-10-156256Budget
237472225.002024-03-146264Actual
315896499.002024-10-146215Actual
4031550.002022-08-156256Budget
364613718.002025-02-136267Actual
361385963.002025-02-136215Actual
24716816.002024-04-146273Actual
36750538.002025-02-1362511Actual
56202310.002022-10-156213Actual
104823469.002023-02-136265Actual
29868570.982024-08-1462211Actual
317631110.002024-10-146246Actual
220562273.002024-01-136266Actual
284736675.002024-07-156217Actual
73061500.002022-11-156236Budget
212048836.092023-12-166218Actual
69323400.002022-11-156214Budget
223551018.862024-01-1362211Actual
241888133.052024-03-146218Actual
323831267.942024-10-1462113Actual
89871900.002023-01-136213Budget
31882000.002022-07-166218Budget
333891005.032024-11-1462112Actual
258055456.002024-05-146214Actual
131483624.002023-04-156217Actual
3351900.002022-05-156215Budget
4552850.002022-09-156263Budget
361713056.002025-02-136265Actual
309065561.792024-09-146268Actual
389413561.462025-04-1562111Actual
133941000.002023-04-156268Budget
37561900.002022-08-156265Actual
392893390.792025-04-1562213Actual
154868747.002023-07-166213Actual
209981798.002023-12-166246Actual
7221400.002022-05-156266Budget
347755342.002025-01-136213Actual
355731473.132025-01-1362411Actual
3513583.002022-08-156273Actual
219181726.002024-01-136216Actual
252793222.352024-04-146268Actual
77831323.832022-11-156268Actual
79221120.002022-12-166263Actual
26519164.592024-05-1462511Actual
274148651.242024-06-146218Actual
307863398.002024-09-146267Actual
24389807.162024-03-1462411Actual
275343109.332024-06-1462111Actual
149501342.002023-06-156266Actual
5209819.002022-09-156266Actual
92292300.002023-01-136264Budget
52932100.002022-09-156217Budget
228951770.002024-02-136216Actual
163431246.532023-07-1662611Actual
247762757.002024-04-146264Actual
326205111.002024-11-146214Actual
43093119.322022-08-156218Actual
240372247.002024-03-146266Actual
7258750.002022-11-156226Budget
182033905.702023-09-156268Actual
306111322.002024-09-146236Actual
116071699.002023-03-156265Actual
376984892.082025-03-156228Actual
33741500.002022-08-156213Budget
55371188.982022-09-156268Actual
16311285.872023-07-1662511Actual
24981600.002022-07-166264Budget
32901557.172022-07-166268Actual
158471530.002023-07-166236Actual
18495384.812023-09-1562612Actual
268544248.002024-06-146263Actual
224091139.082024-01-1362411Actual
11352002.002022-06-156213Actual
3514550.002022-08-156273Budget
328871603.002024-11-146246Actual
212642208.702023-12-166268Actual
53491411.002022-09-156267Actual
35600336.942025-01-1362511Actual
146272924.002023-06-156214Actual
202055120.872023-11-156228Actual
259951017.002024-05-146216Actual
249291461.002024-04-146216Actual
211114810.002023-12-166217Actual
44961500.002022-09-156213Budget
228032825.002024-02-136215Actual
33731092.002022-08-156213Actual
86612441.002022-12-166217Actual
39841000.002022-08-156246Budget
296602916.002024-08-146267Actual
73531400.002022-11-156246Budget
180843210.002023-09-156267Actual
524480.002022-05-156226Budget
25010804.002024-04-146246Actual
157921639.002023-07-166216Actual
316224595.002024-10-146265Actual
21742160.212022-06-156268Actual
328062022.002024-11-146216Actual
242164742.082024-03-146228Actual
206127620.002023-12-166213Actual
22581800.002022-07-166213Budget
44121485.962022-08-156268Actual
19312800.002022-06-156217Budget
9951249.592022-05-156228Actual
24565147.572024-03-1462612Actual
347162803.062024-12-1562613Actual
246247952.002024-04-146213Actual
1442073.102023-05-1562212Actual
1272380.002022-06-156273Budget
41702406.002022-08-156217Actual
231255056.002024-02-136267Actual
135871649.002023-05-156273Actual
21352952.902023-12-1662211Actual
329441571.002024-11-146266Actual
264101543.342024-05-1462111Actual
19994793.002023-11-156256Actual
18464142.252023-09-1562112Actual
29632040.002022-07-166266Actual
52921664.002022-09-156217Actual
133371922.332023-04-156228Actual
35613264.002022-08-156214Actual
358683046.922025-01-1362613Actual
70701901.002022-11-156215Actual
297804731.472024-08-146268Actual
7211368.002022-05-156266Actual
95941400.002023-01-136246Budget
56191500.002022-10-156213Budget
120192500.002023-03-156217Budget
244481330.572024-03-1462611Actual
198272342.002023-11-156265Actual
25539214.592024-04-1462112Actual
238402411.002024-03-146265Actual
20553357.152023-11-1562612Actual
32361000.002022-07-166228Budget
306941455.002024-09-146266Actual
48222284.002022-09-156215Actual
224401246.532024-01-1362611Actual
238073114.002024-03-146215Actual
253391199.722024-04-1462111Actual
249841488.002024-04-146236Actual
330354970.002024-11-146267Actual
128181905.002023-04-156216Actual
6663950.002022-10-156268Budget
342474531.472024-12-156228Actual
8905750.002022-12-166268Budget
13008985.002023-04-156256Actual
381102213.572025-03-1562113Actual
38401500.002022-08-156216Budget
31168903.972024-09-1462212Actual
140985372.392023-05-156218Actual
136153816.002023-05-156214Actual
85771621.002022-12-166266Actual
209722208.002023-12-166236Actual
5759646.002022-10-156273Actual
7401650.002022-11-156256Budget
115493000.002023-03-156215Budget
66061528.382022-10-156228Actual
102893200.002023-02-136214Budget
324101904.802024-10-1462213Actual
17234881.632023-08-1562111Actual
37032200.002022-08-156215Budget
26022546.002024-05-146226Actual
278541657.422024-06-1462113Actual
387284115.002025-04-156217Actual
35719903.972025-01-1362212Actual
83311900.002022-12-166216Budget
6802784.002022-11-156263Actual
9044850.002023-01-136263Budget
16230269.912023-07-1662211Actual
376705767.862025-03-156218Actual
54801501.112022-09-156228Actual
328611814.002024-11-146236Actual
369862517.092025-02-1362213Actual
135264913.002023-05-156263Actual
149191404.002023-06-156256Actual
117862300.002023-03-156236Budget
20437950.782023-11-1562611Actual
333292280.592024-11-1462611Actual
14449289.062023-05-1562612Actual
322911180.572024-10-1462112Actual
360181099.002025-02-136273Actual
31041979.002022-07-166267Actual
120181793.002023-03-156217Actual
384383578.002025-04-156215Actual
209171920.002023-12-166216Actual
252473319.322024-04-146228Actual
105651900.002023-02-136216Budget
335662803.062024-11-1462613Actual
16430139.062023-07-1662212Actual
20497102.892023-11-1562112Actual
14393196.512023-05-1562112Actual
667750.002022-05-156256Budget
22327892.272024-01-1362111Actual

Generated 2025-06-14 19:30:53.811 UTC