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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1174840.002023-03-217126Budget
3229734.802024-10-2071112Actual
170870.002022-06-217136Budget
1788813.002023-09-217126Actual
722170.002022-11-217116Budget
1282854.002023-04-217116Actual
399431.002022-08-217146Actual
3832320.002025-04-217173Actual
38734104.002025-04-217117Actual
1599578.002023-07-227117Actual
14104107.142023-05-217118Actual
2786046.872024-06-2071113Actual
779528.352022-11-217168Actual
432075.322022-08-217118Actual
1057780.002023-02-197116Budget
208190.002022-06-217118Budget
12547110.002023-04-217114Budget
675639.002022-11-217113Actual
255455.012024-04-2071112Actual
67718.002022-05-217156Actual
946170.002023-01-197116Budget
3637627.002025-02-197166Actual
1832417.782023-09-2171311Actual
282539.002022-07-227136Actual
2390660.002024-03-207116Actual
3428582.902024-12-217168Actual
2578327.002024-05-207173Actual
3141668.002024-10-207163Actual
1297235.002023-04-217146Actual
1865218.002023-10-217173Actual
2404443.002024-03-207166Actual
2183286.002024-01-197115Actual
736423.002022-11-217146Actual
266186.082024-05-2071112Actual
1481834.002023-06-217116Actual
154023.952023-06-2171112Actual
174411.822023-08-2171112Actual
731759.002022-11-217136Actual
1809162.002023-09-217167Actual
19800107.002023-11-217115Actual
234207.142024-02-1971511Actual
32753152.002024-11-207165Actual
3664797.572025-02-1971111Actual
30503103.002024-09-207165Actual
806280.002022-12-227114Budget
399540.002022-08-217146Budget
264740.002022-07-227165Actual
40470.002022-05-217165Budget
2516693.002024-04-207167Actual
1274754.002023-04-217165Actual
2721133.002024-06-207146Actual
163177.142023-07-2271511Actual
1770.002022-05-217113Budget
377060.002022-08-217165Budget
442538.962022-08-217168Actual
1194960.002023-03-217166Budget
37115146.002025-03-217163Actual
3241657.392024-10-2071213Actual
389823.002022-08-217126Actual
1780268.002023-09-217165Actual
2842149.002024-07-217166Actual
287350.002022-07-227146Budget
614640.002022-10-217126Budget
33042152.002024-11-207167Actual
3019892.482024-08-2071613Actual
311735.002022-07-227167Actual
212950.002022-06-217128Budget
38827179.872025-04-217118Actual
3324944.382024-11-2071211Actual
2691949.002024-06-207173Actual
2345229.482024-02-1971611Actual
793424.002022-12-227163Actual
32626148.002024-11-207114Actual
549050.002022-09-217128Budget
667650.002022-10-217168Budget
34225128.362024-12-217118Actual
3502890.002025-01-197165Actual
1590533.002023-07-227156Actual
1235880.002023-04-217113Budget
3407433.002024-12-217166Actual
2756826.292024-06-2071211Actual
1593726.002023-07-227166Actual
714070.002022-11-217165Actual
205110.002022-05-217114Budget
3469246.872024-12-2171213Actual
80149.002022-12-227173Actual
2165478.002024-01-197163Actual
1260690.002023-04-217164Budget
2044423.102023-11-2171611Actual
3079393.002024-09-207167Actual
1282980.002023-04-217116Budget
2830916.002024-07-217126Actual
2275046.002024-02-197164Actual
3508732.002025-01-197116Actual
3179528.002024-10-207156Actual
30852296.542024-09-207118Actual
35249.002022-08-217173Actual
200070.002022-06-217167Budget
73436.002022-05-217166Actual
25811128.002024-05-207114Actual
22596156.002024-02-197113Actual
1989329.002023-11-217116Actual
2984668.852024-08-2071111Actual
3289345.002024-11-207146Actual
3399143.002024-12-217136Actual
161047.002022-06-217116Actual
266516.082024-05-2071612Actual
577116.002022-10-217173Actual
2632382.902024-05-207128Actual
511820.002022-09-217146Actual
2238825.232024-01-1971311Actual
164663.952023-07-2271612Actual
1495730.002023-06-217166Actual
1209080.002023-03-217167Budget
3670253.952025-02-1971311Actual
3198122.302022-07-227118Actual
536142.002022-09-217167Actual
256036.082024-04-2071612Actual
984680.002023-01-197167Budget
3557944.382025-01-1971411Actual
965240.002023-01-197156Budget
3844491.002025-04-217115Actual
886061.692022-12-227128Actual
1683054.002023-08-217116Actual
2133022.042023-12-2271111Actual
16029104.002023-07-227167Actual
2224288.962024-01-197128Actual
899960.002023-01-197113Budget
1082460.002023-02-197166Budget
2445529.482024-03-2071611Actual
681440.002022-11-217163Actual
848720.002022-12-227146Actual
581860.002022-10-217114Actual
787744.002022-12-227113Actual
2478354.002024-04-207164Actual
642880.002022-10-217117Actual
1394929.002023-05-217166Actual
760772.002022-11-217167Actual
958110.172022-05-217118Actual
3602431.002025-02-197173Actual
297750.002022-07-227166Budget
1706183.002023-08-217167Actual
768980.002022-11-217118Budget
26355123.812024-05-207168Actual
36588123.812025-02-197168Actual
1817870.782023-09-217128Actual
34132221.002024-12-217117Actual
26370.002022-05-217164Budget
146990.002022-06-217115Actual
992680.002023-01-197118Budget
619670.002022-10-217136Budget
255721.822024-04-2071212Actual
3016773.182024-08-2071213Actual
779640.002022-11-217168Budget
26947234.002024-06-207114Actual
2501616.002024-04-207146Actual
277730.002022-07-227126Budget
2236122.042024-01-1971211Actual
3372344.002024-12-217173Actual
2300826.002024-02-197156Actual
38231107.002025-04-217113Actual
694277.002022-11-217114Actual
385059.002022-08-217116Actual
1062525.002023-02-197126Actual
1791652.002023-09-217136Actual
13160104.002023-04-217117Actual
170759.002022-06-217136Actual
1841119.912023-09-2171611Actual
722035.002022-11-217116Actual
330450.002022-07-227168Budget
773750.002022-11-217128Budget
1696929.002023-08-217166Actual
15108108.662023-06-217118Actual
40349.002022-05-217165Actual
199956.002022-06-217167Actual
1067376.002023-02-197136Actual
960440.002023-01-197146Budget
2127149.572023-12-227168Actual
2874753.952024-07-2171311Actual
2396130.002024-03-207136Actual
31918124.002024-10-207167Actual
32660109.002024-11-207164Actual
27919110.032024-06-2071613Actual
2012462.002023-11-217167Actual
33009154.002024-11-207117Actual
152960.002022-06-217165Actual
34253126.842024-12-217128Actual
1664463.002023-08-217114Actual
965110.002023-01-197156Actual
899839.002023-01-197113Actual
38385114.002025-04-217164Actual
2000015.002023-11-217156Actual
63150.002022-05-217146Budget
3460666.722024-12-2171612Actual
3549768.852025-01-1971111Actual
2436813.532024-03-2071311Actual
1297360.002023-04-217146Budget
569032.002022-10-217163Actual
1880698.002023-10-217165Actual
1268770.002023-04-217115Actual
629030.002022-10-217156Budget
2339323.102024-02-1971411Actual
3132492.482024-09-2071613Actual
3617877.002025-02-197165Actual
1156072.002023-03-217115Actual
28572148.052024-07-217118Actual
147090.002022-06-217115Budget
232635.002022-07-227163Actual
253736.082024-04-2071211Actual
3396310.002024-12-217126Actual
3584392.482025-01-1971213Actual
2883465.652024-07-2171611Actual
239338.002024-03-207126Actual
1109250.002023-02-197128Budget
3487329.002025-01-197173Actual
1217179.872023-03-217118Actual
3744280.002025-03-217136Actual
3064332.002024-09-207146Actual
2271699.002024-02-197114Actual
628921.002022-10-217156Actual
2466478.002024-04-207163Actual
2135819.912023-12-2271211Actual
667549.572022-10-217168Actual
3283920.002024-11-207126Actual
624340.002022-10-217146Budget
1587922.002023-07-227146Actual
634760.002022-10-217166Budget
2901355.642024-07-2171113Actual
33631205.002024-12-217113Actual
577040.002022-10-217173Budget
27039131.002024-06-207115Actual
3281253.002024-11-207116Actual
1221954.112023-03-217128Actual
2384753.002024-03-207165Actual
26295166.242024-05-207118Actual
2723721.002024-06-207156Actual
138970.002022-06-217164Budget
3316279.872024-11-207168Actual
754950.002022-11-217117Actual
17676110.002023-09-217114Actual
1654.002022-05-217113Actual
1570579.002023-07-227115Actual
2987417.782024-08-2071211Actual
464414.002022-09-217173Actual
37704141.992025-03-217128Actual
544296.542022-09-217118Actual
152566.082023-06-2171211Actual
839126.002022-12-227126Actual
530464.002022-09-217117Actual
760880.002022-11-217167Budget
1487360.002023-06-217136Actual
305760.002022-07-227117Actual
2035713.532023-11-2171311Actual
1994836.002023-11-217136Actual
3761793.002025-03-217167Actual
1287618.002023-04-217126Actual
3920989.062025-04-2171612Actual
2434111.402024-03-2071211Actual
106349.572022-05-217168Actual
1573944.002023-07-227165Actual
2030239.062023-11-2171111Actual
34994122.002025-01-197115Actual
11419128.002023-03-217114Actual
208085.932022-06-217118Actual
34815137.002025-01-197163Actual
287223.002022-07-227146Actual
1900329.002023-10-217166Actual
29040138.102024-07-2171213Actual
29284114.002024-08-207164Actual
36434198.002025-02-197117Actual
363235.002022-08-217164Actual
3626414.002025-02-197126Actual
394870.002022-08-217136Budget
244226.082024-03-2071511Actual
25940105.002024-05-207165Actual
26263.002022-05-217164Actual
1921549.572023-10-217168Actual
1072029.002023-02-197146Actual
2244725.232024-01-1971611Actual
10440104.002023-02-197115Actual
7432.002022-05-217163Actual
2813093.002024-07-217164Actual
3684639.062025-02-1971112Actual
27977107.002024-07-217113Actual
1894629.002023-10-217146Actual
1321980.002023-04-217167Budget
3102745.442024-09-2071311Actual
3120799.702024-09-2071612Actual
2487661.002024-04-207165Actual
311870.002022-07-227167Budget
291923.002022-07-227156Actual
1362188.002023-05-217114Actual
87670.002022-05-217167Budget
240615.002022-07-227173Actual
16088160.182023-07-227118Actual
34166128.002024-12-217167Actual
21621109.002024-01-197113Actual
53416.002022-05-217126Actual
2937776.002024-08-207165Actual
950818.002023-01-197126Actual
33221109.272024-11-2071111Actual
3853770.002025-04-217116Actual
2095011.002023-12-227126Actual
1217090.002023-03-217118Budget
918480.002023-01-197114Budget
713980.002022-11-217165Budget
689430.002022-11-217173Budget
522360.002022-09-217166Budget
3174340.002024-10-207136Actual
2472218.002024-04-207173Actual
324641.992022-07-227128Actual
229288.002024-02-197126Actual
212849.572022-06-217128Actual
726913.002022-11-217126Actual
1416588.962023-05-217168Actual
2877432.672024-07-2171411Actual
24630175.002024-04-207113Actual
352540.002022-08-217173Budget
1025214.002023-02-197173Actual
2097846.002023-12-227136Actual
1759085.002023-09-217163Actual
36555107.142025-02-197128Actual
305890.002022-07-227117Budget
30913141.992024-09-207168Actual
1673796.002023-08-217115Actual
3900239.062025-04-2171311Actual
886150.002022-12-227128Budget
2086488.002023-12-227165Actual
26861117.002024-06-207163Actual
844065.002022-12-227136Actual
14043117.002023-05-217167Actual
1025330.002023-02-197173Budget
32038110.172024-10-207168Actual
21151104.002023-12-227167Actual
2975482.902024-08-207128Actual
1147890.002023-03-217164Budget
1564676.002023-07-227164Actual
1655891.002023-08-217163Actual
2304034.002024-02-197166Actual
19708101.002023-11-217114Actual
522241.002022-09-217166Actual
502214.002022-09-217126Actual
1932914.592023-10-2171311Actual
1776861.002023-09-217115Actual
174682.892023-08-2171212Actual
164363.952023-07-2271212Actual
22121100.002024-01-197117Actual
20211107.142023-11-217128Actual
2284288.002024-02-197165Actual
1307835.002023-04-217166Actual
970623.002023-01-197166Actual
3876871.002025-04-217167Actual
918555.002023-01-197114Actual
235426.082024-02-1971612Actual
29164109.002024-08-207163Actual
3787832.672025-03-2171411Actual
371363.002022-08-217115Actual
1729522.042023-08-2171311Actual
924272.002023-01-197164Actual
834270.002022-12-227116Budget
1011457.002023-02-197113Actual
1391722.002023-05-217156Actual
2762253.952024-06-2071411Actual
3699273.182025-02-1971213Actual
955839.002023-01-197136Actual
2996165.652024-08-2071611Actual
95990.002022-05-217118Budget
25132109.002024-04-207117Actual
1579833.002023-07-227116Actual
3114649.702024-09-2071112Actual
29250210.002024-08-207114Actual
2484253.002024-04-207115Actual
2600124.002024-05-207116Actual
1897211.002023-10-217156Actual
1383713.002023-05-217126Actual
1109348.052023-02-197128Actual
319990.002022-07-227118Budget
1927425.232023-10-2171111Actual
1096380.002023-02-197167Budget
3779660.332025-03-2171111Actual
215633.952023-12-2271612Actual
3793776.292025-03-2171611Actual
1528313.532023-06-2171311Actual
3100017.782024-09-2071211Actual
36085152.002025-02-197164Actual
489349.002022-09-217165Actual
2836350.002024-07-217146Actual
2644411.402024-05-2071211Actual
2754087.992024-06-2071111Actual
10906100.002023-02-197117Budget
726840.002022-11-217126Budget
144262.892023-05-2171212Actual
2197954.002024-01-197136Actual
158256.002023-07-227126Actual
700180.002022-11-217164Budget
3357381.962024-11-2071613Actual
2504218.002024-04-207156Actual
195012.892023-10-2171212Actual
26980114.002024-06-207164Actual
27361101.002024-06-207167Actual
932356.002023-01-197115Actual
1359336.002023-05-217173Actual
3573110.002022-08-217114Budget
1030071.002023-02-197114Actual
2957552.002024-08-207166Actual
3327622.042024-11-2071311Actual
1017360.002023-02-197163Budget
1629014.592023-07-2271411Actual
2676981.962024-05-2071613Actual
1726814.592023-08-2171211Actual
859136.002022-12-227166Actual
29633221.002024-08-207117Actual
183786.082023-09-2171511Actual
736540.002022-11-217146Budget
21117104.002023-12-227117Actual
12688100.002023-04-217115Budget
1611699.572023-07-227128Actual
3847876.002025-04-217165Actual
1667846.002023-08-217164Actual
1677178.002023-08-217165Actual
3702392.482025-02-1971613Actual
20090100.002023-11-217117Actual
456550.002022-09-217163Budget
3404332.002024-12-217156Actual
2123879.872023-12-227128Actual
3678765.652025-02-1971611Actual
2141225.232023-12-2271411Actual
100750.002022-05-217128Budget
32506205.002024-11-207113Actual
23191107.142024-02-197118Actual
2200539.002024-01-197146Actual
32719131.002024-11-207115Actual
853340.002022-12-227156Budget
3182739.002024-10-207166Actual
356069.272025-01-1971511Actual
544390.002022-09-217118Budget
245455.002022-07-227114Actual
37294176.002025-03-217115Actual
203308.212023-11-2171211Actual
1123280.002023-03-217113Budget
225389.272024-01-1971612Actual
2174083.002024-01-197114Actual
793550.002022-12-227163Budget
3215227.362024-10-2071311Actual
554950.002022-09-217168Budget
35757111.402025-01-1971612Actual
87549.002022-05-217167Actual
3631855.002025-02-197146Actual
31977220.782024-10-207118Actual
31595176.002024-10-207115Actual
30256150.002024-09-207113Actual
1693722.002023-08-217156Actual
3738742.002025-03-217116Actual
773623.812022-11-217128Actual
2584566.002024-05-207164Actual
1254685.002023-04-217114Actual
3333660.332024-11-2071611Actual
164093.952023-07-2271112Actual
379059.272025-03-2171511Actual
344550.002022-08-217163Budget
2602811.002024-05-207126Actual
194290.002022-06-217117Budget
475264.002022-09-217164Actual
2759551.822024-06-2071311Actual
1137010.002023-03-217173Actual
1292651.002023-04-217136Actual
436854.112022-08-217128Actual
37235156.002025-03-217164Actual
1635025.232023-07-2271611Actual
1235972.002023-04-217113Actual
1718169.262023-08-217168Actual
1057654.002023-02-197116Actual
30759136.002024-09-207117Actual
363360.002022-08-217164Budget
1492527.002023-06-217156Actual
26234140.002024-05-207167Actual
20243119.272023-11-217168Actual
11559100.002023-03-217115Budget
839040.002022-12-227126Budget
3176932.002024-10-207146Actual
1794222.002023-09-217146Actual
1072160.002023-02-197146Budget
2268831.002024-02-197173Actual
2375451.002024-03-207164Actual
3445315.652024-12-2171511Actual
1974154.002023-11-217164Actual
3926855.642025-04-2171113Actual
34781150.002025-01-197113Actual
31885198.002024-10-207117Actual
1428125.232023-05-2171311Actual
17556124.002023-09-217113Actual
3061737.002024-09-207136Actual
450644.002022-09-217113Actual
497423.002022-09-217116Actual
28479176.002024-07-217117Actual
3785151.822025-03-2171311Actual

Generated 2025-06-20 18:28:55.027 UTC