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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372886053.002025-03-056215Actual
11352002.002022-06-056213Actual
19914700.002023-11-056226Actual
123472648.002023-04-056213Actual
280915838.002024-07-056214Actual
67461900.002022-11-056213Budget
212048836.092023-12-066218Actual
29632040.002022-07-066266Actual
85231065.002022-12-066256Actual
117862300.002023-03-056236Budget
39831004.002022-08-056246Actual
125942600.002023-04-056264Budget
119361875.002023-03-056266Actual
161104323.892023-07-066228Actual
18966484.002023-10-056256Actual
214061258.232023-12-0662411Actual
71262200.002022-11-056265Budget
153041097.592023-06-0562411Actual
6884360.002022-11-056273Actual
112222200.002023-03-056213Budget
209981798.002023-12-066246Actual
238402411.002024-03-046265Actual
306111322.002024-09-046236Actual
9951249.592022-05-056228Actual
238073114.002024-03-046215Actual
47391488.002022-09-056264Actual
1648480.002022-06-056226Budget
230925743.002024-02-036217Actual
11891504.002022-06-056263Actual
211114810.002023-12-066217Actual
103452600.002023-02-036264Budget
324412411.822024-10-0462613Actual
95931134.002023-01-036246Actual
64172100.002022-10-056217Budget
301612543.402024-08-0462213Actual
104832100.002023-02-036265Budget
290071829.362024-07-0562113Actual
35188720.002025-01-036256Actual
268213894.002024-06-046213Actual
10242480.002023-02-036273Budget
43102300.002022-08-056218Budget
196155021.002023-11-056263Actual
9640382.002023-01-036256Actual
249291461.002024-04-046216Actual
43581100.002022-08-056228Budget
19862545.002022-06-056267Actual
14839938.002023-06-056226Actual
16851797.002023-08-056226Actual
39841000.002022-08-056246Budget
264651090.142024-05-0462311Actual
27231817.002024-06-046256Actual
64162200.002022-10-056217Actual
316822798.002024-10-046216Actual
138041959.002023-05-056216Actual
168793309.002023-08-056236Actual
15161497.002022-06-056265Actual
38018542.262025-03-0562212Actual
336257880.002024-12-056213Actual
95941400.002023-01-036246Budget
350811264.002025-01-036216Actual
212323831.462023-12-066228Actual
375784531.002025-03-056217Actual
309661924.202024-09-0462111Actual
237143877.002024-03-046214Actual
261331403.002024-05-046266Actual
304634413.002024-09-046215Actual
16459173.102023-07-0662612Actual
70712100.002022-11-056215Budget
11880650.002023-03-056256Budget
10614975.002023-02-036226Actual
355461566.752025-01-0362311Actual
392893390.792025-04-0562213Actual
26644285.872024-05-0462612Actual
33741500.002022-08-056213Budget
293702540.002024-08-046265Actual
209171920.002023-12-066216Actual
49631572.002022-09-056216Actual
17491342.252023-08-0562612Actual
369862517.092025-02-0362213Actual
20378679.502023-11-0562411Actual
52932100.002022-09-056217Budget
28151700.002022-07-066236Budget
334492924.222024-11-0462612Actual
178552296.002023-09-056216Actual
213241009.292023-12-0662111Actual
146272924.002023-06-056214Actual
76782300.002022-11-056218Budget
8522650.002022-12-066256Budget
14393196.512023-05-0562112Actual
96931100.002023-01-036266Budget
314092255.002024-10-046263Actual
190553928.002023-10-056217Actual
247444146.002024-04-046214Actual
32146911.412024-10-0462311Actual
9641650.002023-01-036256Budget
106623037.002023-02-036236Actual
119351300.002023-03-056266Budget
353113902.002025-01-036267Actual
337786230.002024-12-056264Actual
30583501.002024-09-046226Actual
16230269.912023-07-0662211Actual
176421027.002023-09-056273Actual
271792726.002024-06-046236Actual
361385963.002025-02-036215Actual
340671235.002024-12-056266Actual
21024872.002023-12-066256Actual
340371070.002024-12-056256Actual
180843210.002023-09-056267Actual
6802784.002022-11-056263Actual
132903669.332023-04-056218Actual
118341561.002023-03-056246Actual
16284679.502023-07-0662411Actual
44121485.962022-08-056268Actual
17289999.712023-08-0562311Actual
165186958.002023-08-056213Actual
25036907.002024-04-046256Actual
148672806.002023-06-056236Actual
324101904.802024-10-0462213Actual
34447543.322024-12-0562511Actual
19312800.002022-06-056217Budget
97772800.002023-01-036217Budget
150423976.002023-06-056267Actual
342194276.922024-12-056218Actual
358101217.062025-01-0362113Actual
320912682.722024-10-0462111Actual
76772673.862022-11-056218Actual
35613264.002022-08-056214Actual
118331300.002023-03-056246Budget
13008985.002023-04-056256Actual
25421665.672024-04-0462411Actual
129152300.002023-04-056236Budget
189961252.002023-10-056266Actual
316224595.002024-10-046265Actual
38638925.002025-04-056256Actual
192681257.172023-10-0562111Actual
32911000.002022-07-066268Budget
315896499.002024-10-046215Actual
78661900.002022-12-066213Budget
338704473.002024-12-056265Actual
51546.002022-05-056213Actual
35719903.972025-01-0362212Actual
92302764.002023-01-036264Actual
12487480.002023-04-056273Budget
342783214.782024-12-056268Actual
2491562.002022-05-056264Actual
27643640.132024-06-0462511Actual
182033905.702023-09-056268Actual
59462380.002022-10-056215Actual
98321900.002023-01-036267Budget
364287293.002025-02-036217Actual
277942048.672024-06-0462612Actual
72571134.002022-11-056226Actual
124051300.002023-04-056263Budget
139421294.002023-05-056266Actual
44961500.002022-09-056213Budget
211445154.002023-12-066267Actual
272621845.002024-06-046266Actual
129141675.002023-04-056236Actual
239551404.002024-03-046236Actual
94492169.002023-01-036216Actual
89871900.002023-01-036213Budget
142201039.082023-05-0562111Actual
341268024.002024-12-056217Actual
7258750.002022-11-056226Budget
48801400.002022-09-056265Actual
315293208.002024-10-046264Actual
22922346.002024-02-036226Actual
17343159.272023-08-0562511Actual
26612245.442024-05-0462112Actual
666898.002022-05-056256Actual
345392485.912024-12-0562112Actual
218582209.002024-01-036265Actual
247762757.002024-04-046264Actual
298951551.852024-08-0462311Actual
53491411.002022-09-056267Actual
348956006.002025-01-036214Actual
296602916.002024-08-046267Actual
221483902.002024-01-036267Actual
198871336.002023-11-056216Actual
28142176.002022-07-066236Actual
19296163.532023-10-0562211Actual
382584372.002025-04-056263Actual
17262627.372023-08-0562211Actual
39050383.742025-04-0562511Actual
8379807.002022-12-066226Actual
16430139.062023-07-0662212Actual
6201400.002022-05-056246Budget
39361009.002022-08-056236Actual
237472225.002024-03-046264Actual
307535203.002024-09-046217Actual
24389807.162024-03-0462411Actual
286265007.242024-07-056268Actual
22025668.002024-01-036256Actual
140036442.002023-05-056217Actual
198272342.002023-11-056265Actual
90431019.002023-01-036263Actual
137094211.002023-05-056215Actual
279713504.002024-07-056213Actual
115482828.002023-03-056215Actual
309065561.792024-09-046268Actual
115493000.002023-03-056215Budget
61841622.002022-10-056236Actual
120772000.002023-03-056267Budget
26102746.002024-05-046256Actual
65572300.002022-10-056218Budget
54791100.002022-09-056228Budget
11901100.002022-06-056263Budget
69872300.002022-11-056264Budget
272051163.002024-06-046246Actual
8905750.002022-12-066268Budget
191488345.182023-10-056218Actual
392023278.482025-04-0562612Actual
194081248.652023-10-0562611Actual
116062100.002023-03-056265Budget
326205111.002024-11-046214Actual
21172051.122022-06-056228Actual
280044415.002024-07-056263Actual
313173046.922024-09-0462613Actual
67452470.002022-11-056213Actual
14248303.962023-05-0562211Actual
297208033.052024-08-046218Actual
265511005.032024-05-0462611Actual
667750.002022-05-056256Budget
87181900.002022-12-066267Budget
39170803.972025-04-0562212Actual
310211645.472024-09-0462311Actual
347755342.002025-01-036213Actual
5731700.002022-05-056236Budget
346592132.872024-12-0562113Actual
20702000.002022-06-056218Budget
89881432.002023-01-036213Actual
32361000.002022-07-066228Budget
158991577.002023-07-066256Actual
3887857.002022-08-056226Actual
352784078.002025-01-036217Actual
11361800.002022-06-056213Budget
160224663.002023-07-066267Actual
46823200.002022-09-056214Budget
130661300.002023-04-056266Budget
4413950.002022-08-056268Budget
387284115.002025-04-056217Actual
1743569.912023-08-0562112Actual
224091139.082024-01-0362411Actual
208573810.002023-12-066265Actual
158731072.002023-07-066246Actual
5012567.002022-09-056226Actual
11738850.002023-03-056226Budget
17441400.002022-06-056246Budget
10021750.002023-01-036268Budget
2395535.002022-07-066273Actual
2556662.462024-04-0462212Actual
11360415.002023-03-056273Actual
246247952.002024-04-046213Actual
137423048.002023-05-056265Actual
5722042.002022-05-056236Actual
13761600.002022-06-056264Budget
2501600.002022-05-056264Budget
219732806.002024-01-036236Actual
114662600.002023-03-056264Budget
102893200.002023-02-036214Budget
1272380.002022-06-056273Budget
56202310.002022-10-056213Actual
14591900.002022-06-056215Budget
7782750.002022-11-056268Budget
14599758.002023-06-056273Actual
257164439.002024-05-046263Actual
6191168.002022-05-056246Actual
319114757.002024-10-046267Actual
169051328.002023-08-056246Actual
264101543.342024-05-0462111Actual
108111262.002023-02-036266Actual
60042828.002022-10-056265Actual
335662803.062024-11-0462613Actual
21945640.002024-01-036226Actual
376103058.002025-03-056267Actual
134938283.002023-05-056213Actual
14449289.062023-05-0562612Actual
48811900.002022-09-056265Budget
24565147.572024-03-0462612Actual
112781300.002023-03-056263Budget
10613850.002023-02-036226Budget
284141943.002024-07-056266Actual
18372275.232023-09-0562511Actual
210521136.002023-12-066266Actual
61979.002022-05-056263Actual
336583400.002024-12-056263Actual
382253543.002025-04-056213Actual
87192038.002022-12-066267Actual
19872200.002022-06-056267Budget
104283000.002023-02-036215Budget
32200601.832024-10-0462511Actual
35623200.002022-08-056214Budget
262277223.002024-05-046267Actual
314681136.002024-10-046273Actual
260501793.002024-05-046236Actual
236861038.002024-03-046273Actual
85771621.002022-12-066266Actual
385861831.002025-04-056236Actual
20497102.892023-11-0562112Actual
384712761.002025-04-056265Actual
161423943.582023-07-066268Actual
306371065.002024-09-046246Actual
101601145.002023-02-036263Actual
367802326.332025-02-0362611Actual
93122240.002023-01-036215Actual
28714558.222024-07-0562211Actual
60871500.002022-10-056216Budget
26022546.002024-05-046226Actual
5011650.002022-09-056226Budget
75942611.002022-11-056267Actual
325007657.002024-11-046213Actual
187994372.002023-10-056265Actual
28795334.812024-07-0562511Actual
84761400.002022-12-066246Budget
228951770.002024-02-036216Actual
10756582.002023-02-036256Actual
226233994.002024-02-036263Actual
259951017.002024-05-046216Actual
62321000.002022-10-056246Budget
374881089.002025-03-056256Actual
131483624.002023-04-056217Actual
27181200.002022-07-066216Budget
376984892.082025-03-056228Actual
3084610942.192024-09-046218Actual
159893939.002023-07-066217Actual
342474531.472024-12-056228Actual
289472435.912024-07-0562612Actual
2453562.462024-03-0462212Actual
2908728.002022-07-066256Actual
278541657.422024-06-0462113Actual
73531400.002022-11-056246Budget
278813825.882024-06-0462213Actual
6663950.002022-10-056268Budget
88012300.002022-12-066218Budget
276751353.982024-06-0462611Actual
95461607.002023-01-036236Actual
170543573.002023-08-056267Actual
327465909.002024-11-046265Actual
1943600.002022-05-056214Budget
227432326.002024-02-036264Actual
290344471.512024-07-0562213Actual
350213009.002025-01-036265Actual
373214020.002025-03-056265Actual
111391000.002023-02-036268Budget
105651900.002023-02-036216Budget
377902215.692025-03-0562111Actual
7211368.002022-05-056266Actual
322312419.952024-10-0462611Actual
24716816.002024-04-046273Actual
187062757.002023-10-056264Actual
241888133.052024-03-046218Actual
29641400.002022-07-066266Budget
127342100.002023-04-056265Budget
37899343.322025-03-0562511Actual
389413561.462025-04-0562111Actual
348084559.002025-01-036263Actual
393202583.762025-04-0562613Actual
20405588.002023-11-0562511Actual
378721245.462025-03-0562411Actual
4751040.002022-05-056216Actual
523780.002022-05-056226Actual
373811557.002025-03-056216Actual
352191588.002025-01-036266Actual
328062022.002024-11-046216Actual
109512000.002023-02-036267Budget
75951900.002022-11-056267Budget
8003380.002022-12-066273Budget
66622073.852022-10-056268Actual
281233262.002024-07-056264Actual
17462110.342023-08-0562212Actual
282164213.002024-07-056265Actual
2909750.002022-07-066256Budget
21525214.592023-12-0662112Actual
27151507.002024-06-046226Actual
38558785.002025-04-056226Actual
297804731.472024-08-046268Actual
5759646.002022-10-056273Actual
251264948.002024-04-046217Actual
224401246.532024-01-0362611Actual
304964074.002024-09-046265Actual
369591624.092025-02-0362113Actual
151302629.922023-06-056228Actual
99631100.002023-01-036228Budget
14302961.422023-05-0562411Actual
23981979.002024-03-046246Actual
77831323.832022-11-056268Actual
268544248.002024-06-046263Actual
374362937.002025-03-056236Actual
323831267.942024-10-0462113Actual
355731473.132025-01-0362411Actual
30994651.842024-09-0462211Actual
19323614.602023-10-0562311Actual
195838927.002023-11-056213Actual
73061500.002022-11-056236Budget
328871603.002024-11-046246Actual
222672208.702024-01-036268Actual
368401293.342025-02-0362112Actual
377305951.192025-03-056268Actual
280631168.002024-07-056273Actual
173751248.652023-08-0562611Actual
201172827.002023-11-056267Actual
61851300.002022-10-056236Budget
216473571.002024-01-036263Actual
132062000.002023-04-056267Budget
337454740.002024-12-056214Actual
92292300.002023-01-036264Budget
141263384.482023-05-056228Actual
72101900.002022-11-056216Budget
9694901.002023-01-036266Actual
167314328.002023-08-056215Actual
359277880.002025-02-036213Actual
51081264.002022-09-056246Actual
42262038.002022-08-056267Actual
1790630.002022-06-056256Actual
84281654.002022-12-066236Actual
22531400.772024-01-0362612Actual
325921083.002024-11-046273Actual
264921009.292024-05-0462411Actual
381102213.572025-03-0562113Actual
284736675.002024-07-056217Actual
97763424.002023-01-036217Actual
56191500.002022-10-056213Budget
51071000.002022-09-056246Budget
314967246.002024-10-046214Actual
110342400.002023-02-036218Budget
123482200.002023-04-056213Budget
340111352.002024-12-056246Actual
60881375.002022-10-056216Actual
26519164.592024-05-0462511Actual
77261484.442022-11-056228Actual
226821369.002024-02-036273Actual
365494093.582025-02-036228Actual
257771250.002024-05-046273Actual
177023134.002023-09-056264Actual
318201497.002024-10-046266Actual
335362713.582024-11-0462213Actual
121593090.532023-03-056218Actual
17882662.002023-09-056226Actual
351621248.002025-01-036246Actual
86602800.002022-12-066217Budget
358373180.262025-01-0362213Actual
3902293.002022-05-056265Actual
362312224.002025-02-036216Actual
246573350.002024-04-046263Actual
341594906.002024-12-056267Actual
327134853.002024-11-046215Actual
197024882.002023-11-056214Actual
133952102.642023-04-056268Actual
18646927.002023-10-056273Actual
135264913.002023-05-056263Actual
55371188.982022-09-056268Actual
91733400.002023-01-036214Budget
133371922.332023-04-056228Actual
149191404.002023-06-056256Actual
168242729.002023-08-056216Actual
171422369.312023-08-056228Actual
74551100.002022-11-056266Budget
3351900.002022-05-056215Budget
232454560.262024-02-036268Actual
14333692.262023-05-0562611Actual
17962835.002023-09-056256Actual
320314366.312024-10-046268Actual
31873569.332022-07-066218Actual
52921664.002022-09-056217Actual
159301261.002023-07-066266Actual
291246626.002024-08-046213Actual
146592462.002023-06-056264Actual
122641000.002023-03-056268Budget
297482823.862024-08-046228Actual
33731092.002022-08-056213Actual
216155154.002024-01-036213Actual
259004140.002024-05-046215Actual
16403146.512023-07-0662112Actual
120181793.002023-03-056217Actual
343384034.882024-12-0562111Actual
222363766.302024-01-036228Actual
207652225.002023-12-066264Actual
6136673.002022-10-056226Actual
200251666.002023-11-056266Actual
8380750.002022-12-066226Budget
58641600.002022-10-056264Budget
3888650.002022-08-056226Budget
16257490.132023-07-0662311Actual
65584664.802022-10-056218Actual
81902636.002022-12-066215Actual
66051100.002022-10-056228Budget
98331260.002023-01-036267Actual
346861557.422024-12-0562213Actual
254791201.852024-04-0462611Actual
273543497.002024-06-046267Actual
18495384.812023-09-0562612Actual
292161083.002024-08-046273Actual
267312934.642024-05-0462213Actual
19994793.002023-11-056256Actual
239002721.002024-03-046216Actual
248362559.002024-04-046215Actual
5210950.002022-09-056266Budget
73541765.002022-11-056246Actual
366413313.592025-02-0362111Actual
318797943.002024-10-046217Actual

Generated 2025-06-04 11:41:05.728 UTC