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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48801400.002022-09-146265Actual
11360415.002023-03-146273Actual
306111322.002024-09-136236Actual
60051900.002022-10-146265Budget
280044415.002024-07-146263Actual
15250215.662023-06-1462211Actual
284736675.002024-07-146217Actual
340111352.002024-12-146246Actual
73531400.002022-11-146246Budget
258382986.002024-05-136264Actual
382253543.002025-04-146213Actual
366962076.332025-02-1262311Actual
99153601.152023-01-126218Actual
133371922.332023-04-146228Actual
330354970.002024-11-136267Actual
27181200.002022-07-156216Budget
306371065.002024-09-136246Actual
58641600.002022-10-146264Budget
20497102.892023-11-1462112Actual
197342731.002023-11-146264Actual
112212651.002023-03-146213Actual
7921850.002022-12-156263Budget
65572300.002022-10-146218Budget
198272342.002023-11-146265Actual
28611560.002022-07-156246Actual
10242480.002023-02-126273Budget
145405507.002023-06-146263Actual
6334950.002022-10-146266Budget
28915351.832024-07-1462212Actual
129152300.002023-04-146236Budget
75942611.002022-11-146267Actual
5536950.002022-09-146268Budget
301913080.262024-08-1362613Actual
37899343.322025-03-1462511Actual
156062748.002023-07-156214Actual
43581100.002022-08-146228Budget
189961252.002023-10-146266Actual
48232200.002022-09-146215Budget
35188720.002025-01-126256Actual
254791201.852024-04-1362611Actual
58631629.002022-10-146264Actual
217343752.002024-01-126214Actual
25421665.672024-04-1362411Actual
20553357.152023-11-1462612Actual
8004324.002022-12-156273Actual
327465909.002024-11-136265Actual
28795334.812024-07-1462511Actual
6801850.002022-11-146263Budget
80514449.002022-12-156214Actual
275891917.822024-06-1362311Actual
21181000.002022-06-146228Budget
13194444.002022-06-146214Actual
385312493.002025-04-146216Actual
11880650.002023-03-146256Budget
382584372.002025-04-146263Actual
69323400.002022-11-146214Budget
43572546.582022-08-146228Actual
25801472.002022-07-156215Actual
28151700.002022-07-156236Budget
14302961.422023-05-1462411Actual
191488345.182023-10-146218Actual
367231661.432025-02-1262411Actual
362862397.002025-02-126236Actual
110821631.412023-02-126228Actual
281834109.002024-07-146215Actual
27151507.002024-06-136226Actual
145331.002022-05-146273Actual
61979.002022-05-146263Actual
76772673.862022-11-146218Actual
50611300.002022-09-146236Budget
380503374.232025-03-1462612Actual
155194338.002023-07-156263Actual
15161497.002022-06-146265Actual
37032200.002022-08-146215Budget
40871500.002022-08-146266Actual
84761400.002022-12-156246Budget
10756582.002023-02-126256Actual
192681257.172023-10-1462111Actual
207323986.002023-12-156214Actual
264651090.142024-05-1362311Actual
1272380.002022-06-146273Budget
1743569.912023-08-1462112Actual
343931139.082024-12-1462311Actual
146380.002022-05-146273Budget
171743449.632023-08-146268Actual
12487480.002023-04-146273Budget
115482828.002023-03-146215Actual
65584664.802022-10-146218Actual
170214329.002023-08-146217Actual
104293776.002023-02-126215Actual
86612441.002022-12-156217Actual
291573965.002024-08-136263Actual
1271320.002022-06-146273Actual
5759646.002022-10-146273Actual
133952102.642023-04-146268Actual
309065561.792024-09-136268Actual
103462081.002023-02-126264Actual
246247952.002024-04-136213Actual
217061030.002024-01-126273Actual
116071699.002023-03-146265Actual
13009650.002023-04-146256Budget
160827605.772023-07-156218Actual
17234881.632023-08-1462111Actual
238073114.002024-03-136215Actual
74561059.002022-11-146266Actual
33741500.002022-08-146213Budget
376103058.002025-03-146267Actual
338383241.002024-12-146215Actual
185546872.002023-10-146213Actual
157921639.002023-07-156216Actual
13008985.002023-04-146256Actual
15396173.102023-06-1462112Actual
114662600.002023-03-146264Budget
88024201.162022-12-156218Actual
85781100.002022-12-156266Budget
28714558.222024-07-1462211Actual
23505138.002024-02-1262112Actual
207652225.002023-12-156264Actual
141263384.482023-05-146228Actual
301341557.422024-08-1362113Actual
39841000.002022-08-146246Budget
329441571.002024-11-136266Actual
146592462.002023-06-146264Actual
2556662.462024-04-1362212Actual
4413950.002022-08-146268Budget
181444434.502023-09-146218Actual
248362559.002024-04-136215Actual
128171900.002023-04-146216Budget
381373313.592025-03-1462213Actual
107091300.002023-02-126246Budget
158471530.002023-07-156236Actual
187062757.002023-10-146264Actual
389691291.212025-04-1462211Actual
151623905.702023-06-146268Actual
104823469.002023-02-126265Actual
297804731.472024-08-136268Actual
667750.002022-05-146256Budget
32119839.072024-10-1362211Actual
17882662.002023-09-146226Actual
291246626.002024-08-136213Actual
120761618.002023-03-146267Actual
24981600.002022-07-156264Budget
139111082.002023-05-146256Actual
21172051.122022-06-146228Actual
34311008.002022-08-146263Actual
209171920.002023-12-156216Actual
263485389.062024-05-136268Actual
39361009.002022-08-146236Actual
292447493.002024-08-136214Actual
132071685.002023-04-146267Actual
281233262.002024-07-146264Actual
271792726.002024-06-136236Actual
12866657.002023-04-146226Actual
14599758.002023-06-146273Actual
25036907.002024-04-136256Actual
35719903.972025-01-1262212Actual
194081248.652023-10-1462611Actual
339851483.002024-12-146236Actual
142201039.082023-05-1462111Actual
18404996.522023-09-1462611Actual
257771250.002024-05-136273Actual
26342054.002022-07-156265Actual
3911800.002022-05-146265Budget
161104323.892023-07-156228Actual
272051163.002024-06-136246Actual
346592132.872024-12-1462113Actual
84751404.002022-12-156246Actual
226233994.002024-02-126263Actual
376984892.082025-03-146228Actual
357503816.792025-01-1262612Actual
74551100.002022-11-146266Budget
9641650.002023-01-126256Budget
360785467.002025-02-126264Actual
153041097.592023-06-1462411Actual
170543573.002023-08-146267Actual
17262627.372023-08-1462211Actual
51081264.002022-09-146246Actual
48811900.002022-09-146265Budget
117862300.002023-03-146236Budget
23360924.182024-02-1262311Actual
22976820.002024-02-126246Actual
110811100.002023-02-126228Budget
338704473.002024-12-146265Actual
37408883.002025-03-146226Actual
107101074.002023-02-126246Actual
151302629.922023-06-146228Actual
156993914.002023-07-156215Actual
24416277.362024-03-1362511Actual
89881432.002023-01-126213Actual
371954332.002025-03-146214Actual
383454170.002025-04-146214Actual
64172100.002022-10-146217Budget
381662459.192025-03-1462613Actual
319114757.002024-10-136267Actual
374621014.002025-03-146246Actual
345992555.062024-12-1462612Actual
118331300.002023-03-146246Budget
341268024.002024-12-146217Actual
324101904.802024-10-1362213Actual
310481614.622024-09-1362411Actual
122081100.002023-03-146228Budget
30472800.002022-07-156217Budget
14393196.512023-05-1462112Actual
43093119.322022-08-146218Actual
259951017.002024-05-136216Actual
14893788.002023-06-146246Actual
104283000.002023-02-126215Budget
129621300.002023-04-146246Budget
21379815.672023-12-1562311Actual
24389807.162024-03-1362411Actual
287681139.082024-07-1462411Actual
23535227.362024-02-1262612Actual
152221223.122023-06-1462111Actual
169051328.002023-08-146246Actual
299542280.592024-08-1362611Actual
94501900.002023-01-126216Budget
56191500.002022-10-146213Budget
69872300.002022-11-146264Budget
179102251.002023-09-146236Actual
379302743.362025-03-1462611Actual
1933449.002022-05-146214Actual
91742156.002023-01-126214Actual
20944541.002023-12-156226Actual
286265007.242024-07-146268Actual
327134853.002024-11-136215Actual
27643640.132024-06-1362511Actual
31709602.002024-10-136226Actual
17962835.002023-09-146256Actual
283312849.002024-07-146236Actual
23414297.572024-02-1262511Actual
335091625.842024-11-1362113Actual
268213894.002024-06-136213Actual
220562273.002024-01-126266Actual
38317644.002025-04-146273Actual
358683046.922025-01-1262613Actual
6884360.002022-11-146273Actual
343384034.882024-12-1462111Actual
29457713.002024-08-136226Actual
367802326.332025-02-1262611Actual
9951249.592022-05-146228Actual
268544248.002024-06-136263Actual
17431856.002022-06-146246Actual
298951551.852024-08-1362311Actual
192082417.792023-10-146268Actual
77261484.442022-11-146228Actual
25010804.002024-04-136246Actual
261331403.002024-05-136266Actual
186743043.002023-10-146214Actual
112222200.002023-03-146213Budget
318201497.002024-10-136266Actual
4088950.002022-08-146266Budget
227104946.002024-02-126214Actual
14333692.262023-05-1462611Actual
16284679.502023-07-1562411Actual
230925743.002024-02-126217Actual
12488500.002023-04-146273Actual
117873037.002023-03-146236Actual
392023278.482025-04-1462612Actual
154868747.002023-07-156213Actual
131483624.002023-04-146217Actual
232133381.452024-02-126228Actual
121593090.532023-03-146218Actual
385861831.002025-04-146236Actual
125353200.002023-04-146214Budget
36338960.002025-02-126256Actual
263174178.432024-05-136228Actual
108952690.002023-02-126217Actual
211445154.002023-12-156267Actual
124051300.002023-04-146263Budget
28303546.002024-07-146226Actual
353113902.002025-01-126267Actual
239002721.002024-03-136216Actual
240964727.002024-03-136217Actual
5154550.002022-09-146256Budget
9473840.552022-05-146218Actual
125933141.002023-04-146264Actual
37571900.002022-08-146265Budget
31873569.332022-07-156218Actual
353717661.832025-01-126218Actual
190553928.002023-10-146217Actual
377902215.692025-03-1462111Actual
7258750.002022-11-146226Budget
93672200.002023-01-126265Budget
140366074.002023-05-146267Actual
348956006.002025-01-126214Actual
32200601.832024-10-1362511Actual
62321000.002022-10-146246Budget
140985372.392023-05-146218Actual
24443600.002022-07-156214Budget
370163643.432025-02-1262613Actual
285944125.402024-07-146228Actual
176421027.002023-09-146273Actual
324412411.822024-10-1362613Actual
241283280.002024-03-136267Actual
5210950.002022-09-146266Budget
8632200.002022-05-146267Budget
38558785.002025-04-146226Actual
35623200.002022-08-146214Budget
67461900.002022-11-146213Budget
5722042.002022-05-146236Actual
320314366.312024-10-136268Actual
44121485.962022-08-146268Actual
114084766.002023-03-146214Actual
125362928.002023-04-146214Actual
98321900.002023-01-126267Budget
523780.002022-05-146226Actual
126773000.002023-04-146215Budget
97763424.002023-01-126217Actual
106623037.002023-02-126236Actual
3888650.002022-08-146226Budget
284141943.002024-07-146266Actual
121602400.002023-03-146218Budget
216473571.002024-01-126263Actual
359277880.002025-02-126213Actual
175833644.002023-09-146263Actual
248692899.002024-04-136265Actual
3432850.002022-08-146263Budget
18345999.712023-09-1462411Actual
250671876.002024-04-136266Actual
290651490.752024-07-1462613Actual
14839938.002023-06-146226Actual
72092190.002022-11-146216Actual
58082937.002022-10-146214Actual
147522231.002023-06-146265Actual
392621829.362025-04-1462113Actual
21525214.592023-12-1562112Actual
132892400.002023-04-146218Budget
260501793.002024-05-136236Actual
259334523.002024-05-136265Actual
354912714.642025-01-1262111Actual
227432326.002024-02-126264Actual
61800.002022-05-146213Budget
372285097.002025-03-146264Actual
274742123.852024-06-136268Actual
19323614.602023-10-1462311Actual
231854819.352024-02-126218Actual
114653534.002023-03-146264Actual
85771621.002022-12-156266Actual
64162200.002022-10-146217Actual
48222284.002022-09-146215Actual
330035841.002024-11-136217Actual
95931134.002023-01-126246Actual
128181905.002023-04-146216Actual
27763253.962024-06-1362212Actual
369862517.092025-02-1262213Actual
342474531.472024-12-146228Actual
158991577.002023-07-156256Actual
229503061.002024-02-126236Actual
190884663.002023-10-146267Actual
5678850.002022-10-146263Budget
176705340.002023-09-146214Actual
315896499.002024-10-136215Actual
387284115.002025-04-146217Actual
83321530.002022-12-156216Actual
9482000.002022-05-146218Budget
323232651.872024-10-1362612Actual
26022546.002024-05-136226Actual
30583501.002024-09-136226Actual
288872109.312024-07-1462112Actual
140036442.002023-05-146217Actual
73541765.002022-11-146246Actual
375191803.002025-03-146266Actual
213241009.292023-12-1562111Actual
10613850.002023-02-126226Budget
11901100.002022-06-146263Budget
10614975.002023-02-126226Actual
262277223.002024-05-136267Actual
337786230.002024-12-146264Actual
361713056.002025-02-126265Actual
105661924.002023-02-126216Actual
312871624.092024-09-1362213Actual
6231974.002022-10-146246Actual
17289999.712023-08-1462311Actual
352784078.002025-01-126217Actual
345392485.912024-12-1462112Actual
93132100.002023-01-126215Budget
216155154.002024-01-126213Actual
181723514.782023-09-146228Actual
122641000.002023-03-146268Budget
61841622.002022-10-146236Actual
351621248.002025-01-126246Actual
290344471.512024-07-1462213Actual
26438499.702024-05-1362211Actual
8063337.002022-05-146217Actual
2250069.912024-01-1262112Actual
42271900.002022-08-146267Budget
116892405.002023-03-146216Actual
158731072.002023-07-156246Actual
308742498.102024-09-136228Actual
106632300.002023-02-126236Budget
88012300.002022-12-156218Budget
39831004.002022-08-146246Actual
392893390.792025-04-1462213Actual
253391199.722024-04-1362111Actual
375784531.002025-03-146217Actual
56202310.002022-10-146213Actual
304964074.002024-09-136265Actual
155781619.002023-07-156273Actual
26351800.002022-07-156265Budget
191764908.752023-10-146228Actual
2766480.002022-07-156226Budget
364613718.002025-02-126267Actual
187994372.002023-10-146265Actual
8379807.002022-12-156226Actual
147193224.002023-06-146215Actual
82492195.002022-12-156265Actual
120772000.002023-03-146267Budget
331233123.872024-11-136228Actual
273215151.002024-06-136217Actual
180843210.002023-09-146267Actual
328611814.002024-11-136236Actual
17462110.342023-08-1462212Actual
233871117.802024-02-1262411Actual
20351617.792023-11-1462311Actual
231255056.002024-02-126267Actual
24565147.572024-03-1362612Actual
42262038.002022-08-146267Actual
202055120.872023-11-146228Actual
278541657.422024-06-1362113Actual
159893939.002023-07-156217Actual
3887857.002022-08-146226Actual
23927384.002024-03-136226Actual
53491411.002022-09-146267Actual
282164213.002024-07-146265Actual
22922346.002024-02-126226Actual
43102300.002022-08-146218Budget
54791100.002022-09-146228Budget
236274970.002024-03-136263Actual
29641400.002022-07-156266Budget
300141863.562024-08-1362112Actual
307863398.002024-09-136267Actual
303421444.002024-09-136273Actual
325007657.002024-11-136213Actual
180514049.002023-09-146217Actual
17441400.002022-06-146246Budget
200844252.002023-11-146217Actual
22581800.002022-07-156213Budget
207041038.002023-12-156273Actual
15277582.682023-06-1462311Actual
377305951.192025-03-146268Actual
60881375.002022-10-146216Actual
130651314.002023-04-146266Actual
101601145.002023-02-126263Actual
259004140.002024-05-136215Actual
52921664.002022-09-146217Actual
249291461.002024-04-136216Actual
119361875.002023-03-146266Actual
108111262.002023-02-126266Actual
298402541.232024-08-1362111Actual
6802784.002022-11-146263Actual
350811264.002025-01-126216Actual
296602916.002024-08-136267Actual
16459173.102023-07-1562612Actual
19524280.552023-10-1462612Actual
294851852.002024-08-136236Actual
373811557.002025-03-146216Actual
348084559.002025-01-126263Actual
37818423.112025-03-1462211Actual
333292280.592024-11-1362611Actual
21556175.232023-12-1562612Actual
16971700.002022-06-146236Budget
212642208.702023-12-156268Actual
54801501.112022-09-146228Actual
25367282.682024-04-1362211Actual
136473661.002023-05-146264Actual
30663699.002024-09-136256Actual
114073200.002023-03-146214Budget
1790630.002022-06-146256Actual
310211645.472024-09-1362311Actual
88491100.002022-12-156228Budget
54313601.152022-09-146218Actual
5155832.002022-09-146256Actual
356911416.742025-01-1262112Actual
302505778.002024-09-136213Actual
258055456.002024-05-136214Actual
276751353.982024-06-1362611Actual
26612245.442024-05-1362112Actual
15171800.002022-06-146265Budget
69882828.002022-11-146264Actual
239551404.002024-03-136236Actual
233051550.792024-02-1262111Actual
30462912.002022-07-156217Actual
6135650.002022-10-146226Budget
285063743.002024-07-146267Actual
150097952.002023-06-146217Actual
251594550.002024-04-136267Actual
297208033.052024-08-136218Actual
374362937.002025-03-146236Actual
109512000.002023-02-126267Budget
21742160.212022-06-146268Actual
277352627.402024-06-1362112Actual
66622073.852022-10-146268Actual
315293208.002024-10-136264Actual
293373943.002024-08-136215Actual
122071969.302023-03-146228Actual
137423048.002023-05-146265Actual
87181900.002022-12-156267Budget
621100.002022-05-146263Budget
6191168.002022-05-146246Actual
6136673.002022-10-146226Actual

Generated 2025-06-13 10:16:26.504 UTC