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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
345992555.062024-12-1462612Actual
356911416.742025-01-1262112Actual
48811900.002022-09-146265Budget
345671055.032024-12-1462212Actual
99631100.002023-01-126228Budget
343384034.882024-12-1462111Actual
43102300.002022-08-146218Budget
81902636.002022-12-156215Actual
55371188.982022-09-146268Actual
110335252.692023-02-126218Actual
4552850.002022-09-146263Budget
17462110.342023-08-1462212Actual
371954332.002025-03-146214Actual
140366074.002023-05-146267Actual
18886874.002023-10-146226Actual
112212651.002023-03-146213Actual
210521136.002023-12-156266Actual
155194338.002023-07-156263Actual
15161497.002022-06-146265Actual
244481330.572024-03-1362611Actual
285944125.402024-07-146228Actual
91742156.002023-01-126214Actual
11359480.002023-03-146273Budget
16257490.132023-07-1562311Actual
324412411.822024-10-1362613Actual
667750.002022-05-146256Budget
219732806.002024-01-126236Actual
142751211.422023-05-1462311Actual
20497102.892023-11-1462112Actual
114662600.002023-03-146264Budget
122081100.002023-03-146228Budget
31882000.002022-07-156218Budget
9125371.002023-01-126273Actual
235947854.002024-03-136213Actual
286862541.232024-07-1462111Actual
15991198.002022-06-146216Actual
14591900.002022-06-146215Budget
121602400.002023-03-146218Budget
179102251.002023-09-146236Actual
340111352.002024-12-146246Actual
60881375.002022-10-146216Actual
26102746.002024-05-136256Actual
18495384.812023-09-1462612Actual
218264414.002024-01-126215Actual
313173046.922024-09-1362613Actual
353717661.832025-01-126218Actual
9694901.002023-01-126266Actual
353113902.002025-01-126267Actual
151623905.702023-06-146268Actual
147522231.002023-06-146265Actual
31709602.002024-10-136226Actual
83321530.002022-12-156216Actual
120181793.002023-03-146217Actual
10511000.002022-05-146268Budget
120772000.002023-03-146267Budget
4761200.002022-05-146216Budget
71262200.002022-11-146265Budget
381373313.592025-03-1462213Actual
363122038.002025-02-126246Actual
27231817.002024-06-136256Actual
41702406.002022-08-146217Actual
171422369.312023-08-146228Actual
237472225.002024-03-136264Actual
28142176.002022-07-156236Actual
165514638.002023-08-146263Actual
8072800.002022-05-146217Budget
75942611.002022-11-146267Actual
26612245.442024-05-1362112Actual
363691099.002025-02-126266Actual
247762757.002024-04-136264Actual
309661924.202024-09-1362111Actual
19377498.642023-10-1462511Actual
380503374.232025-03-1462612Actual
132071685.002023-04-146267Actual
232454560.262024-02-126268Actual
217343752.002024-01-126214Actual
103452600.002023-02-126264Budget
54313601.152022-09-146218Actual
52921664.002022-09-146217Actual
37899343.322025-03-1462511Actual
127342100.002023-04-146265Budget
7400601.002022-11-146256Actual
217662929.002024-01-126264Actual
101032200.002023-02-126213Budget
3911800.002022-05-146265Budget
94501900.002023-01-126216Budget
330354970.002024-11-136267Actual
351621248.002025-01-126246Actual
150423976.002023-06-146267Actual
2396380.002022-07-156273Budget
30462912.002022-07-156217Actual
375784531.002025-03-146217Actual
2765546.002022-07-156226Actual
240964727.002024-03-136217Actual
118341561.002023-03-146246Actual
358683046.922025-01-1262613Actual
294851852.002024-08-136236Actual
47391488.002022-09-146264Actual
197024882.002023-11-146214Actual
177622638.002023-09-146215Actual
318201497.002024-10-136266Actual
264921009.292024-05-1362411Actual
302832403.002024-09-136263Actual
382584372.002025-04-146263Actual
58082937.002022-10-146214Actual
10757650.002023-02-126256Budget
38317644.002025-04-146273Actual
66061528.382022-10-146228Actual
156062748.002023-07-156214Actual
377305951.192025-03-146268Actual
51546.002022-05-146213Actual
355461566.752025-01-1262311Actual
29537786.002024-08-136256Actual
28303546.002024-07-146226Actual
2556662.462024-04-1362212Actual
192681257.172023-10-1462111Actual
7921850.002022-12-156263Budget
82492195.002022-12-156265Actual
87192038.002022-12-156267Actual
355731473.132025-01-1262411Actual
267624031.152024-05-1362613Actual
24508235.872024-03-1362112Actual
92302764.002023-01-126264Actual
257164439.002024-05-136263Actual
22572178.002022-07-156213Actual
24956284.002024-04-136226Actual
273215151.002024-06-136217Actual
159301261.002023-07-156266Actual
192082417.792023-10-146268Actual
33297784.822024-11-1362411Actual
43093119.322022-08-146218Actual
348084559.002025-01-126263Actual
64162200.002022-10-146217Actual
268544248.002024-06-136263Actual
316822798.002024-10-136216Actual
37032200.002022-08-146215Budget
369862517.092025-02-1262213Actual
166101615.002023-08-146273Actual
125362928.002023-04-146214Actual
70701901.002022-11-146215Actual
104283000.002023-02-126215Budget
303421444.002024-09-136273Actual
346861557.422024-12-1462213Actual
80523400.002022-12-156214Budget
293702540.002024-08-136265Actual
13203600.002022-06-146214Budget
97763424.002023-01-126217Actual
147193224.002023-06-146215Actual
26342054.002022-07-156265Actual
43572546.582022-08-146228Actual
6135650.002022-10-146226Budget
114653534.002023-03-146264Actual
194081248.652023-10-1462611Actual
88024201.162022-12-156218Actual
19914700.002023-11-146226Actual
109503296.002023-02-126267Actual
44961500.002022-09-146213Budget
284736675.002024-07-146217Actual
44951432.002022-09-146213Actual
246247952.002024-04-136213Actual
31041979.002022-07-156267Actual
28151700.002022-07-156236Budget
292447493.002024-08-136214Actual
314681136.002024-10-136273Actual
283312849.002024-07-146236Actual
26644285.872024-05-1362612Actual
315896499.002024-10-136215Actual
77251100.002022-11-146228Budget
340671235.002024-12-146266Actual
101601145.002023-02-126263Actual
257771250.002024-05-136273Actual
6334950.002022-10-146266Budget
185546872.002023-10-146213Actual
186743043.002023-10-146214Actual
129621300.002023-04-146246Budget
5209819.002022-09-146266Actual
312871624.092024-09-1362213Actual
90431019.002023-01-126263Actual
228032825.002024-02-126215Actual
23927384.002024-03-136226Actual
131492500.002023-04-146217Budget
15819303.002023-07-156226Actual
311401753.982024-09-1362112Actual
280915838.002024-07-146214Actual
74561059.002022-11-146266Actual
38638925.002025-04-146256Actual
13194444.002022-06-146214Actual
323831267.942024-10-1362113Actual
381102213.572025-03-1462113Actual
224401246.532024-01-1262611Actual
224091139.082024-01-1262411Actual
22025668.002024-01-126256Actual
121593090.532023-03-146218Actual
66051100.002022-10-146228Budget
292774444.002024-08-136264Actual
211445154.002023-12-156267Actual
36201600.002022-08-146264Budget
248362559.002024-04-136215Actual
216155154.002024-01-126213Actual
21379815.672023-12-1562311Actual
7782750.002022-11-146268Budget
128171900.002023-04-146216Budget
33957356.002024-12-146226Actual
386691947.002025-04-146266Actual
32911000.002022-07-156268Budget
155781619.002023-07-156273Actual
9044850.002023-01-126263Budget
217061030.002024-01-126273Actual
17343159.272023-08-1462511Actual
317371468.002024-10-136236Actual
1648480.002022-06-146226Budget
14393196.512023-05-1462112Actual
330957289.102024-11-136218Actual
129141675.002023-04-146236Actual
2909750.002022-07-156256Budget
333292280.592024-11-1362611Actual
270334424.002024-06-136215Actual
294301332.002024-08-136216Actual
29632040.002022-07-156266Actual
1791750.002022-06-146256Budget
32146911.412024-10-1362311Actual
35623200.002022-08-146214Budget
26519164.592024-05-1362511Actual
290071829.362024-07-1462113Actual
8622307.002022-05-146267Actual
54801501.112022-09-146228Actual
206127620.002023-12-156213Actual
37167966.002025-03-146273Actual
302505778.002024-09-136213Actual
316224595.002024-10-136265Actual
253391199.722024-04-1362111Actual
151024704.202023-06-146218Actual
190884663.002023-10-146267Actual
319992913.262024-10-136228Actual
269734278.002024-06-136264Actual
202055120.872023-11-146228Actual
12866657.002023-04-146226Actual
8004324.002022-12-156273Actual
373214020.002025-03-146265Actual
32119839.072024-10-1362211Actual
14449289.062023-05-1462612Actual
27151507.002024-06-136226Actual
99642185.972023-01-126228Actual
93672200.002023-01-126265Budget
8905750.002022-12-156268Budget
6231974.002022-10-146246Actual
82482200.002022-12-156265Budget
73071378.002022-11-146236Actual
379901591.212025-03-1462112Actual
61851300.002022-10-146236Budget
25421665.672024-04-1362411Actual
24434268.002022-07-156214Actual
331552604.162024-11-136268Actual
2395535.002022-07-156273Actual
376984892.082025-03-146228Actual
1271320.002022-06-146273Actual
122641000.002023-03-146268Budget
338383241.002024-12-146215Actual
96931100.002023-01-126266Budget
223551018.862024-01-1262211Actual
116901900.002023-03-146216Budget
157921639.002023-07-156216Actual
61979.002022-05-146263Actual
46813561.002022-09-146214Actual
25036907.002024-04-136256Actual
16001200.002022-06-146216Budget
348956006.002025-01-126214Actual
332154151.902024-11-1362111Actual
27643640.132024-06-1362511Actual
122071969.302023-03-146228Actual
146380.002022-05-146273Budget
5155832.002022-09-146256Actual
60042828.002022-10-146265Actual
198272342.002023-11-146265Actual
279713504.002024-07-146213Actual
61800.002022-05-146213Budget
389413561.462025-04-1462111Actual
67461900.002022-11-146213Budget
31052200.002022-07-156267Budget
105651900.002023-02-126216Budget
375191803.002025-03-146266Actual
28714558.222024-07-1462211Actual
153041097.592023-06-1462411Actual
374362937.002025-03-146236Actual
8632200.002022-05-146267Budget
337454740.002024-12-146214Actual
18404996.522023-09-1462611Actual
385312493.002025-04-146216Actual
308742498.102024-09-136228Actual
161104323.892023-07-156228Actual
9640382.002023-01-126256Actual
29868570.982024-08-1362211Actual
268213894.002024-06-136213Actual
301612543.402024-08-1362213Actual
176421027.002023-09-146273Actual
19296163.532023-10-1462211Actual
111391000.002023-02-126268Budget
160827605.772023-07-156218Actual
260501793.002024-05-136236Actual
212323831.462023-12-156228Actual
238402411.002024-03-136265Actual
116071699.002023-03-146265Actual
125353200.002023-04-146214Budget
290344471.512024-07-1462213Actual
325332789.002024-11-136263Actual
93132100.002023-01-126215Budget
14582595.002022-06-146215Actual
189401419.002023-10-146246Actual
3351900.002022-05-146215Budget
81082329.002022-12-156264Actual
305561637.002024-09-136216Actual
392621829.362025-04-1462113Actual
287681139.082024-07-1462411Actual
31789967.002024-10-136256Actual
73061500.002022-11-146236Budget
388813742.062025-04-146268Actual
53491411.002022-09-146267Actual
7401650.002022-11-146256Budget
22531400.772024-01-1262612Actual
233051550.792024-02-1262111Actual
69323400.002022-11-146214Budget
48232200.002022-09-146215Budget
171144229.952023-08-146218Actual
108952690.002023-02-126217Actual
6802784.002022-11-146263Actual
18471335.002022-06-146266Actual
9498750.002023-01-126226Budget
34447543.322024-12-1462511Actual
20378679.502023-11-1462411Actual
72092190.002022-11-146216Actual
314092255.002024-10-136263Actual
239002721.002024-03-136216Actual
384383578.002025-04-146215Actual
18291219.912023-09-1462211Actual
357503816.792025-01-1262612Actual
301341557.422024-08-1362113Actual
5722042.002022-05-146236Actual
327134853.002024-11-136215Actual
6191168.002022-05-146246Actual
42262038.002022-08-146267Actual
51081264.002022-09-146246Actual
286265007.242024-07-146268Actual
383454170.002025-04-146214Actual
18464142.252023-09-1462112Actual
40871500.002022-08-146266Actual
129152300.002023-04-146236Budget
289472435.912024-07-1462612Actual
32351542.022022-07-156228Actual
231255056.002024-02-126267Actual
76782300.002022-11-146218Budget
364287293.002025-02-126217Actual
336583400.002024-12-146263Actual
196742282.002023-11-146273Actual
285665042.082024-07-146218Actual
14839938.002023-06-146226Actual
128181905.002023-04-146216Actual
145085515.002023-06-146213Actual
312003398.692024-09-1362612Actual
16284679.502023-07-1562411Actual
247444146.002024-04-136214Actual
98331260.002023-01-126267Actual
115482828.002023-03-146215Actual
14248303.962023-05-1462211Actual
265511005.032024-05-1362611Actual
156993914.002023-07-156215Actual
89881432.002023-01-126213Actual
9961000.002022-05-146228Budget
3342035.002022-05-146215Actual
1933449.002022-05-146214Actual
36750538.002025-02-1262511Actual
151302629.922023-06-146228Actual
19524280.552023-10-1462612Actual
390821766.752025-04-1462611Actual
104832100.002023-02-126265Budget
524480.002022-05-146226Budget
12488500.002023-04-146273Actual
5760550.002022-10-146273Budget
61841622.002022-10-146236Actual
89041188.982022-12-156268Actual
342474531.472024-12-146228Actual
182631795.472023-09-1462111Actual
161423943.582023-07-156268Actual
2250069.912024-01-1262112Actual
196155021.002023-11-146263Actual
6136673.002022-10-146226Actual
15396173.102023-06-1462112Actual
132062000.002023-04-146267Budget
74551100.002022-11-146266Budget
23505138.002024-02-1262112Actual
5731700.002022-05-146236Budget
36192038.002022-08-146264Actual
24971454.002022-07-156264Actual
22581800.002022-07-156213Budget
135871649.002023-05-146273Actual
281834109.002024-07-146215Actual
369591624.092025-02-1262113Actual
86612441.002022-12-156217Actual
6333741.002022-10-146266Actual
304634413.002024-09-136215Actual
314967246.002024-10-136214Actual
214651086.952023-12-1562611Actual
335362713.582024-11-1362213Actual
366413313.592025-02-1262111Actual
384712761.002025-04-146265Actual
148672806.002023-06-146236Actual
69882828.002022-11-146264Actual
191764908.752023-10-146228Actual
39361009.002022-08-146236Actual
97772800.002023-01-126217Budget
21525214.592023-12-1562112Actual
84281654.002022-12-156236Actual
26022546.002024-05-136226Actual
91733400.002023-01-126214Budget
11352002.002022-06-146213Actual
104823469.002023-02-126265Actual
35600336.942025-01-1262511Actual
93122240.002023-01-126215Actual
342194276.922024-12-146218Actual
379302743.362025-03-1462611Actual
5759646.002022-10-146273Actual
362312224.002025-02-126216Actual
197945214.002023-11-146215Actual
328871603.002024-11-136246Actual
17316807.162023-08-1462411Actual
95941400.002023-01-126246Budget
28795334.812024-07-1462511Actual
8379807.002022-12-156226Actual
133371922.332023-04-146228Actual
108121300.002023-02-126266Budget
4551781.002022-09-146263Actual
219181726.002024-01-126216Actual
3902293.002022-05-146265Actual
36868461.412025-02-1262212Actual
49631572.002022-09-146216Actual
52932100.002022-09-146217Budget
6883380.002022-11-146273Budget
297482823.862024-08-136228Actual
102893200.002023-02-126214Budget
7211368.002022-05-146266Actual
177023134.002023-09-146264Actual
23131098.002022-07-156263Actual
22976820.002024-02-126246Actual
19323614.602023-10-1462311Actual
158991577.002023-07-156256Actual
328611814.002024-11-136236Actual
16403146.512023-07-1562112Actual
133952102.642023-04-146268Actual
30472800.002022-07-156217Budget
110811100.002023-02-126228Budget
125942600.002023-04-146264Budget
166712196.002023-08-146264Actual
32361000.002022-07-156228Budget
38401500.002022-08-146216Budget
299542280.592024-08-1362611Actual
18481400.002022-06-146266Budget
62321000.002022-10-146246Budget
24716816.002024-04-136273Actual
50601516.002022-09-146236Actual
300742257.182024-08-1362612Actual
392893390.792025-04-1462213Actual
139111082.002023-05-146256Actual
69872300.002022-11-146264Budget
1442073.102023-05-1462212Actual
332431441.212024-11-1362211Actual
367231661.432025-02-1262411Actual
17262627.372023-08-1462211Actual
65572300.002022-10-146218Budget
60051900.002022-10-146265Budget
76772673.862022-11-146218Actual
70712100.002022-11-146215Budget
25010804.002024-04-136246Actual
94492169.002023-01-126216Actual
162021535.892023-07-1562111Actual
141263384.482023-05-146228Actual
361385963.002025-02-126215Actual
160224663.002023-07-156267Actual
102902518.002023-02-126214Actual
35613264.002022-08-146214Actual
108942500.002023-02-126217Budget
181444434.502023-09-146218Actual
37571900.002022-08-146265Budget
44121485.962022-08-146268Actual
251264948.002024-04-136217Actual
298951551.852024-08-1362311Actual
4030510.002022-08-146256Actual
373811557.002025-03-146216Actual
8063337.002022-05-146217Actual
355191366.742025-01-1262211Actual
216473571.002024-01-126263Actual
34311008.002022-08-146263Actual
372886053.002025-03-146215Actual
275891917.822024-06-1362311Actual
20405588.002023-11-1462511Actual
39170803.972025-04-1462212Actual
189961252.002023-10-146266Actual
175833644.002023-09-146263Actual
9482000.002022-05-146218Budget
366962076.332025-02-1262311Actual
258382986.002024-05-136264Actual
83311900.002022-12-156216Budget

Generated 2025-06-13 09:58:56.741 UTC