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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5760550.002022-10-136273Budget
5731700.002022-05-136236Budget
23333707.162024-02-1162211Actual
19872200.002022-06-136267Budget
177622638.002023-09-136215Actual
252793222.352024-04-126268Actual
230925743.002024-02-116217Actual
342194276.922024-12-136218Actual
157921639.002023-07-146216Actual
20497102.892023-11-1362112Actual
367231661.432025-02-1162411Actual
237472225.002024-03-126264Actual
248692899.002024-04-126265Actual
385861831.002025-04-136236Actual
313766939.002024-10-126213Actual
5012567.002022-09-136226Actual
226233994.002024-02-116263Actual
10501201.102022-05-136268Actual
3888650.002022-08-136226Budget
12487480.002023-04-136273Budget
145085515.002023-06-136213Actual
158991577.002023-07-146256Actual
2250069.912024-01-1162112Actual
372886053.002025-03-136215Actual
192082417.792023-10-136268Actual
236861038.002024-03-126273Actual
156993914.002023-07-146215Actual
93672200.002023-01-116265Budget
246573350.002024-04-126263Actual
286265007.242024-07-136268Actual
228032825.002024-02-116215Actual
161104323.892023-07-146228Actual
214061258.232023-12-1462411Actual
60042828.002022-10-136265Actual
18345999.712023-09-1362411Actual
64741900.002022-10-136267Budget
287681139.082024-07-1362411Actual
16403146.512023-07-1462112Actual
20324356.082023-11-1362211Actual
180514049.002023-09-136217Actual
381662459.192025-03-1362613Actual
206454462.002023-12-146263Actual
32361000.002022-07-146228Budget
351362889.002025-01-116236Actual
24508235.872024-03-1262112Actual
292447493.002024-08-126214Actual
297804731.472024-08-126268Actual
3514550.002022-08-136273Budget
187062757.002023-10-136264Actual
24971454.002022-07-146264Actual
12488500.002023-04-136273Actual
274742123.852024-06-126268Actual
176421027.002023-09-136273Actual
69314276.002022-11-136214Actual
137094211.002023-05-136215Actual
23505138.002024-02-1162112Actual
8003380.002022-12-146273Budget
107101074.002023-02-116246Actual
134938283.002023-05-136213Actual
249291461.002024-04-126216Actual
359277880.002025-02-116213Actual
265511005.032024-05-1262611Actual
285944125.402024-07-136228Actual
269734278.002024-06-126264Actual
122071969.302023-03-136228Actual
222086025.442024-01-116218Actual
69323400.002022-11-136214Budget
37167966.002025-03-136273Actual
25539214.592024-04-1262112Actual
58073200.002022-10-136214Budget
262277223.002024-05-126267Actual
92292300.002023-01-116264Budget
325332789.002024-11-126263Actual
13009650.002023-04-136256Budget
4761200.002022-05-136216Budget
293373943.002024-08-126215Actual
390232184.842025-04-1362411Actual
167643939.002023-08-136265Actual
389961283.762025-04-1362311Actual
178552296.002023-09-136216Actual
162021535.892023-07-1462111Actual
32911000.002022-07-146268Budget
36338960.002025-02-116256Actual
2396380.002022-07-146273Budget
170214329.002023-08-136217Actual
343384034.882024-12-1362111Actual
366962076.332025-02-1162311Actual
370163643.432025-02-1162613Actual
76772673.862022-11-136218Actual
278813825.882024-06-1262213Actual
373214020.002025-03-136265Actual
24362594.392024-03-1262311Actual
217343752.002024-01-116214Actual
383784278.002025-04-136264Actual
16311285.872023-07-1462511Actual
202365522.402023-11-136268Actual
30663699.002024-09-126256Actual
6663950.002022-10-136268Budget
326533845.002024-11-126264Actual
146592462.002023-06-136264Actual
27643640.132024-06-1262511Actual
218264414.002024-01-116215Actual
292161083.002024-08-126273Actual
25367282.682024-04-1262211Actual
17262627.372023-08-1362211Actual
334492924.222024-11-1262612Actual
336583400.002024-12-136263Actual
37408883.002025-03-136226Actual
25394776.312024-04-1262311Actual
332154151.902024-11-1262111Actual
667750.002022-05-136256Budget
110335252.692023-02-116218Actual
305561637.002024-09-126216Actual
23981979.002024-03-126246Actual
29632040.002022-07-146266Actual
301341557.422024-08-1262113Actual
362862397.002025-02-116236Actual
219991782.002024-01-116246Actual
303704394.002024-09-126214Actual
125353200.002023-04-136214Budget
210521136.002023-12-146266Actual
347755342.002025-01-116213Actual
12866657.002023-04-136226Actual
30462912.002022-07-146217Actual
219732806.002024-01-116236Actual
16961217.002022-06-136236Actual
81082329.002022-12-146264Actual
18886874.002023-10-136226Actual
66622073.852022-10-136268Actual
223821269.932024-01-1162311Actual
191488345.182023-10-136218Actual
376705767.862025-03-136218Actual
344201744.412024-12-1362411Actual
85231065.002022-12-146256Actual
84281654.002022-12-146236Actual
1943600.002022-05-136214Budget
71262200.002022-11-136265Budget
140366074.002023-05-136267Actual
328062022.002024-11-126216Actual
267624031.152024-05-1262613Actual
8905750.002022-12-146268Budget
16851797.002023-08-136226Actual
345671055.032024-12-1362212Actual
29868570.982024-08-1262211Actual
268213894.002024-06-126213Actual
18471335.002022-06-136266Actual
296277301.002024-08-126217Actual
317631110.002024-10-126246Actual
147522231.002023-06-136265Actual
23131098.002022-07-146263Actual
185875367.002023-10-136263Actual
141263384.482023-05-136228Actual
212048836.092023-12-146218Actual
109503296.002023-02-116267Actual
384712761.002025-04-136265Actual
33270823.112024-11-1262311Actual
365219281.562025-02-116218Actual
10613850.002023-02-116226Budget
181723514.782023-09-136228Actual
4088950.002022-08-136266Budget
25811900.002022-07-146215Budget
358373180.262025-01-1162213Actual
124061768.002023-04-136263Actual
142751211.422023-05-1362311Actual
24443600.002022-07-146214Budget
264101543.342024-05-1262111Actual
19296163.532023-10-1362211Actual
128181905.002023-04-136216Actual
14302961.422023-05-1362411Actual
187663512.002023-10-136215Actual
28303546.002024-07-136226Actual
384383578.002025-04-136215Actual
297482823.862024-08-126228Actual
150097952.002023-06-136217Actual
35613264.002022-08-136214Actual
212642208.702023-12-146268Actual
10021750.002023-01-116268Budget
73531400.002022-11-136246Budget
15427216.722023-06-1362612Actual
349884772.002025-01-116215Actual
17289999.712023-08-1362311Actual
24716816.002024-04-126273Actual
119351300.002023-03-136266Budget
99153601.152023-01-116218Actual
316224595.002024-10-126265Actual
324412411.822024-10-1262613Actual
20692851.132022-06-136218Actual
337171673.002024-12-136273Actual
253391199.722024-04-1262111Actual
116062100.002023-03-136265Budget
209722208.002023-12-146236Actual
141584310.252023-05-136268Actual
381102213.572025-03-1362113Actual
30583501.002024-09-126226Actual
136153816.002023-05-136214Actual
316822798.002024-10-126216Actual
285665042.082024-07-136218Actual
58082937.002022-10-136214Actual
132071685.002023-04-136267Actual
248362559.002024-04-126215Actual
279713504.002024-07-136213Actual
28142176.002022-07-146236Actual
232133381.452024-02-116228Actual
110821631.412023-02-116228Actual
66051100.002022-10-136228Budget
229503061.002024-02-116236Actual
290651490.752024-07-1362613Actual
18464142.252023-09-1362112Actual
310481614.622024-09-1262411Actual
342783214.782024-12-136268Actual
130661300.002023-04-136266Budget
2453562.462024-03-1262212Actual
121602400.002023-03-136218Budget
70701901.002022-11-136215Actual
168793309.002023-08-136236Actual
3887857.002022-08-136226Actual
6135650.002022-10-136226Budget
277942048.672024-06-1262612Actual
15161497.002022-06-136265Actual
179921515.002023-09-136266Actual
26612245.442024-05-1262112Actual
46823200.002022-09-136214Budget
88024201.162022-12-146218Actual
392023278.482025-04-1362612Actual
101601145.002023-02-116263Actual
59472200.002022-10-136215Budget
182631795.472023-09-1362111Actual
283312849.002024-07-136236Actual
160224663.002023-07-146267Actual
13203600.002022-06-136214Budget
288872109.312024-07-1362112Actual
209981798.002023-12-146246Actual
217662929.002024-01-116264Actual
7400601.002022-11-136256Actual
224091139.082024-01-1162411Actual
7211368.002022-05-136266Actual
39841000.002022-08-136246Budget
90431019.002023-01-116263Actual
378451711.432025-03-1362311Actual
26102746.002024-05-126256Actual
21742160.212022-06-136268Actual
37899343.322025-03-1362511Actual
346592132.872024-12-1362113Actual
339301793.002024-12-136216Actual
211114810.002023-12-146217Actual
159893939.002023-07-146217Actual
120192500.002023-03-136217Budget
361713056.002025-02-116265Actual
85781100.002022-12-146266Budget
171422369.312023-08-136228Actual
392893390.792025-04-1362213Actual
4633691.002022-09-136273Actual
315896499.002024-10-126215Actual
42262038.002022-08-136267Actual
5155832.002022-09-136256Actual
302505778.002024-09-126213Actual
236274970.002024-03-126263Actual
31709602.002024-10-126226Actual
83321530.002022-12-146216Actual
82492195.002022-12-146265Actual
91733400.002023-01-116214Budget
359594349.002025-02-116263Actual
337454740.002024-12-136214Actual
6231974.002022-10-136246Actual
157322257.002023-07-146265Actual
211445154.002023-12-146267Actual
125942600.002023-04-136264Budget
206127620.002023-12-146213Actual
75383420.002022-11-136217Actual
94492169.002023-01-116216Actual
222363766.302024-01-116228Actual
74551100.002022-11-136266Budget
35108776.002025-01-116226Actual
48811900.002022-09-136265Budget
309661924.202024-09-1262111Actual
116071699.002023-03-136265Actual
13752184.002022-06-136264Actual
114653534.002023-03-136264Actual
19524280.552023-10-1362612Actual
101032200.002023-02-116213Budget
66061528.382022-10-136228Actual
121593090.532023-03-136218Actual
19302746.002022-06-136217Actual
5722042.002022-05-136236Actual
333891005.032024-11-1262112Actual
14449289.062023-05-1362612Actual
158731072.002023-07-146246Actual
181444434.502023-09-136218Actual
28795334.812024-07-1362511Actual
20405588.002023-11-1362511Actual
105661924.002023-02-116216Actual
24389807.162024-03-1262411Actual
256836185.002024-05-126213Actual
91742156.002023-01-116214Actual
130651314.002023-04-136266Actual
122081100.002023-03-136228Budget
173751248.652023-08-1362611Actual
16971700.002022-06-136236Budget
105651900.002023-02-116216Budget
129611391.002023-04-136246Actual
41712100.002022-08-136217Budget
9497709.002023-01-116226Actual
27171736.002022-07-146216Actual
8622307.002022-05-136267Actual
383454170.002025-04-136214Actual
280044415.002024-07-136263Actual
380503374.232025-03-1362612Actual
1271320.002022-06-136273Actual
18966484.002023-10-136256Actual
15991198.002022-06-136216Actual
201172827.002023-11-136267Actual
17343159.272023-08-1362511Actual
318201497.002024-10-126266Actual
357503816.792025-01-1162612Actual
98331260.002023-01-116267Actual
335091625.842024-11-1262113Actual
378721245.462025-03-1362411Actual
230021287.002024-02-116256Actual
156393481.002023-07-146264Actual
19862545.002022-06-136267Actual
81072300.002022-12-146264Budget
146380.002022-05-136273Budget
340111352.002024-12-136246Actual
61841622.002022-10-136236Actual
370758255.002025-03-136213Actual
298951551.852024-08-1262311Actual
14599758.002023-06-136273Actual
341594906.002024-12-136267Actual
356311247.592025-01-1162611Actual
299221199.722024-08-1262411Actual
322911180.572024-10-1262112Actual
31041979.002022-07-146267Actual
186743043.002023-10-136214Actual
231854819.352024-02-116218Actual
72571134.002022-11-136226Actual
306111322.002024-09-126236Actual
8063337.002022-05-136217Actual
8072800.002022-05-136217Budget
355461566.752025-01-1162311Actual
261331403.002024-05-126266Actual
14591900.002022-06-136215Budget
151024704.202023-06-136218Actual
22327892.272024-01-1162111Actual
177953479.002023-09-136265Actual
76782300.002022-11-136218Budget
87192038.002022-12-146267Actual
37032200.002022-08-136215Budget
375784531.002025-03-136217Actual
118331300.002023-03-136246Budget
28611560.002022-07-146246Actual
341268024.002024-12-136217Actual
314681136.002024-10-126273Actual
621100.002022-05-136263Budget
117862300.002023-03-136236Budget
125933141.002023-04-136264Actual
2501600.002022-05-136264Budget
74561059.002022-11-136266Actual
237143877.002024-03-126214Actual
154868747.002023-07-146213Actual
4030510.002022-08-136256Actual
337786230.002024-12-136264Actual
291573965.002024-08-126263Actual
268544248.002024-06-126263Actual
325007657.002024-11-126213Actual
271241531.002024-06-126216Actual
2909750.002022-07-146256Budget
366413313.592025-02-1162111Actual
86602800.002022-12-146217Budget
221483902.002024-01-116267Actual
148121623.002023-06-136216Actual
99642185.972023-01-116228Actual
114073200.002023-03-136214Budget
225908025.002024-02-116213Actual
115482828.002023-03-136215Actual
213241009.292023-12-1462111Actual
264921009.292024-05-1262411Actual
38391797.002022-08-136216Actual
330957289.102024-11-126218Actual
24434268.002022-07-146214Actual
15277582.682023-06-1362311Actual
128171900.002023-04-136216Budget
102893200.002023-02-116214Budget
21525214.592023-12-1462112Actual
14582595.002022-06-136215Actual
15171800.002022-06-136265Budget
23414297.572024-02-1162511Actual
312871624.092024-09-1262213Actual
286862541.232024-07-1362111Actual
133941000.002023-04-136268Budget
54791100.002022-09-136228Budget
300141863.562024-08-1262112Actual
348956006.002025-01-116214Actual
67452470.002022-11-136213Actual
19312800.002022-06-136217Budget
140985372.392023-05-136218Actual
2908728.002022-07-146256Actual
39050383.742025-04-1362511Actual
216155154.002024-01-116213Actual
304634413.002024-09-126215Actual
175506479.002023-09-136213Actual
102902518.002023-02-116214Actual
271792726.002024-06-126236Actual
296602916.002024-08-126267Actual
65584664.802022-10-136218Actual
252194960.262024-04-126218Actual
92302764.002023-01-116264Actual
35600336.942025-01-1162511Actual
161423943.582023-07-146268Actual
28915351.832024-07-1362212Actual
355191366.742025-01-1162211Actual
26438499.702024-05-1262211Actual
54322300.002022-09-136218Budget
295681777.002024-08-126266Actual
306941455.002024-09-126266Actual
311401753.982024-09-1262112Actual
10757650.002023-02-116256Budget
88012300.002022-12-146218Budget
18495384.812023-09-1362612Actual
3902293.002022-05-136265Actual
89871900.002023-01-116213Budget
188591078.002023-10-136216Actual
147193224.002023-06-136215Actual
360468340.002025-02-116214Actual
32146911.412024-10-1262311Actual
1647371.002022-06-136226Actual
72101900.002022-11-136216Budget
152221223.122023-06-1362111Actual
4751040.002022-05-136216Actual
9126380.002023-01-116273Budget
19968965.002023-11-136246Actual
101042284.002023-02-116213Actual
24956284.002024-04-126226Actual
26351800.002022-07-146265Budget
31168903.972024-09-1262212Actual
100201546.562023-01-116268Actual
95941400.002023-01-116246Budget
48232200.002022-09-136215Budget
260501793.002024-05-126236Actual
360785467.002025-02-116264Actual
374621014.002025-03-136246Actual
368993163.582025-02-1162612Actual
232454560.262024-02-116268Actual
261949572.002024-05-126217Actual
6136673.002022-10-136226Actual
282164213.002024-07-136265Actual
35719903.972025-01-1162212Actual
238402411.002024-03-126265Actual
2766480.002022-07-146226Budget
364613718.002025-02-116267Actual
24335501.832024-03-1262211Actual
388813742.062025-04-136268Actual
169051328.002023-08-136246Actual
5210950.002022-09-136266Budget
26519164.592024-05-1262511Actual
281233262.002024-07-136264Actual
240071017.002024-03-126256Actual
284736675.002024-07-136217Actual
36192038.002022-08-136264Actual
6333741.002022-10-136266Actual
11901100.002022-06-136263Budget
17316807.162023-08-1362411Actual
81912100.002022-12-146215Budget
6191168.002022-05-136246Actual
371084938.002025-03-136263Actual
207652225.002023-12-146264Actual
5011650.002022-09-136226Budget
179102251.002023-09-136236Actual
37561900.002022-08-136265Actual
323831267.942024-10-1262113Actual
53491411.002022-09-136267Actual
72092190.002022-11-136216Actual
73071378.002022-11-136236Actual
83311900.002022-12-146216Budget
127342100.002023-04-136265Budget
170543573.002023-08-136267Actual
4634550.002022-09-136273Budget
23927384.002024-03-126226Actual
61851300.002022-10-136236Budget
126762650.002023-04-136215Actual
153041097.592023-06-1362411Actual
18404996.522023-09-1362611Actual
32833690.002024-11-126226Actual
88491100.002022-12-146228Budget
386691947.002025-04-136266Actual
25421665.672024-04-1262411Actual
259951017.002024-05-126216Actual
106632300.002023-02-116236Budget
120761618.002023-03-136267Actual
51081264.002022-09-136246Actual
310211645.472024-09-1262311Actual
216473571.002024-01-116263Actual
6884360.002022-11-136273Actual
9473840.552022-05-136218Actual
47401600.002022-09-136264Budget
69882828.002022-11-136264Actual
43102300.002022-08-136218Budget
11352002.002022-06-136213Actual
7401650.002022-11-136256Budget
20553357.152023-11-1362612Actual
165514638.002023-08-136263Actual

Generated 2025-06-12 11:58:56.736 UTC