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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1780268.002023-09-167165Actual
424070.002022-08-167167Budget
2439517.782024-03-1571411Actual
32753152.002024-11-157165Actual
1227748.052023-03-167168Actual
3401740.002024-12-167146Actual
2602811.002024-05-157126Actual
311735.002022-07-177167Actual
37294176.002025-03-167115Actual
2325288.962024-02-147168Actual
3366595.002024-12-167163Actual
2275046.002024-02-147164Actual
614640.002022-10-167126Budget
95990.002022-05-167118Budget
352540.002022-08-167173Budget
773623.812022-11-167128Actual
3428582.902024-12-167168Actual
2951735.002024-08-157146Actual
133099.002022-06-167114Actual
741112.002022-11-167156Actual
2381370.002024-03-157115Actual
3867652.002025-04-167166Actual
3437213.532024-12-1671211Actual
1302040.002023-04-167156Budget
3229734.802024-10-1571112Actual
266516.082024-05-1571612Actual
1776861.002023-09-167115Actual
36144158.002025-02-147115Actual
1170068.002023-03-167116Actual
554950.002022-09-167168Budget
1475947.002023-06-167165Actual
1992015.002023-11-167126Actual
3200582.902024-10-157128Actual
3404332.002024-12-167156Actual
385160.002022-08-167116Budget
1394929.002023-05-167166Actual
1331110.002022-06-167114Budget
3088070.782024-09-157128Actual
11559100.002023-03-167115Budget
311870.002022-07-177167Budget
1137010.002023-03-167173Actual
170870.002022-06-167136Budget
2764917.782024-06-1571511Actual
287223.002022-07-177146Actual
812142.002022-12-177164Actual
2431331.612024-03-1571111Actual
29284114.002024-08-157164Actual
272960.002022-07-177116Budget
1593726.002023-07-177166Actual
997450.002023-01-147128Budget
404113.002022-08-167156Actual
3117428.422024-09-1571212Actual
338560.002022-08-167113Budget
2141225.232023-12-1771411Actual
2718575.002024-06-157136Actual
11419128.002023-03-167114Actual
1906185.002023-10-167117Actual
3672944.382025-02-1471411Actual
2806929.002024-07-167173Actual
1260690.002023-04-167164Budget
965240.002023-01-147156Budget
3885582.902025-04-167128Actual
53416.002022-05-167126Actual
464540.002022-09-167173Budget
255721.822024-04-1571212Actual
2605641.002024-05-157136Actual
3900239.062025-04-1671311Actual
33042152.002024-11-157167Actual
1297360.002023-04-167146Budget
2410293.002024-03-157117Actual
1791652.002023-09-167136Actual
1677178.002023-08-167165Actual
1894629.002023-10-167146Actual
648770.002022-10-167167Budget
245411.822024-03-1571212Actual
19589195.002023-11-167113Actual
1179776.002023-03-167136Actual
214396.082023-12-1771511Actual
2135819.912023-12-1771211Actual
344424.002022-08-167163Actual
2396130.002024-03-157136Actual
2339323.102024-02-1471411Actual
164663.952023-07-1771612Actual
215633.952023-12-1771612Actual
20183158.662023-11-167118Actual
741240.002022-11-167156Budget
3511422.002025-01-147126Actual
475360.002022-09-167164Budget
511940.002022-09-167146Budget
2086488.002023-12-177165Actual
2466478.002024-04-157163Actual
305760.002022-07-177117Actual
1673796.002023-08-167115Actual
3330322.042024-11-1571411Actual
2165478.002024-01-147163Actual
2044423.102023-11-1671611Actual
1096493.002023-02-147167Actual
3454569.912024-12-1671112Actual
3864424.002025-04-167156Actual
2244725.232024-01-1471611Actual
1202952.002023-03-167117Actual
2071023.002023-12-177173Actual
2295666.002024-02-147136Actual
1003338.962023-01-147168Actual
2600124.002024-05-157116Actual
259148.002022-07-177115Actual
23634105.002024-03-157163Actual
1528313.532023-06-1671311Actual
235426.082024-02-1471612Actual
1241960.002023-04-167163Budget
731880.002022-11-167136Budget
234207.142024-02-1471511Actual
2390660.002024-03-157116Actual
2528669.262024-04-157168Actual
81890.002022-05-167117Budget
1430819.912023-05-1671411Actual
726840.002022-11-167126Budget
1321980.002023-04-167167Budget
282539.002022-07-177136Actual
36085152.002025-02-147164Actual
1434014.592023-05-1671611Actual
2540017.782024-04-1571311Actual
3108752.892024-09-1571611Actual
2345229.482024-02-1471611Actual
2682798.002024-06-157113Actual
1147890.002023-03-167164Budget
319990.002022-07-177118Budget
581860.002022-10-167114Actual
183786.082023-09-1671511Actual
3738742.002025-03-167116Actual
3212522.042024-10-1571211Actual
68958.002022-11-167173Actual
834270.002022-12-177116Budget
2436813.532024-03-1571311Actual
23600166.002024-03-157113Actual
404230.002022-08-167156Budget
992680.002023-01-147118Budget
3844491.002025-04-167115Actual
2768239.062024-06-1571611Actual
2946318.002024-08-157126Actual
1170180.002023-03-167116Budget
1067480.002023-02-147136Budget
1886525.002023-10-167116Actual
29726205.632024-08-157118Actual
1109348.052023-02-147128Actual
199956.002022-06-167167Actual
3445315.652024-12-1671511Actual
20499.002022-05-167114Actual
1941529.482023-10-1671611Actual
3029068.002024-09-157163Actual
1076840.002023-02-147156Budget
3814392.482025-03-1671213Actual
2869268.852024-07-1671111Actual
208085.932022-06-167118Actual
1422622.042023-05-1671111Actual
264870.002022-07-177165Budget
282670.002022-07-177136Budget
843980.002022-12-177136Budget
2828275.002024-07-167116Actual
205032.892023-11-1671112Actual
609932.002022-10-167116Actual
26370.002022-05-167164Budget
1383713.002023-05-167126Actual
2713039.002024-06-157116Actual
239338.002024-03-157126Actual
3460666.722024-12-1671612Actual
3061737.002024-09-157136Actual
33101220.782024-11-157118Actual
700056.002022-11-167164Actual
25132109.002024-04-157117Actual
3466564.412024-12-1671113Actual
3244864.412024-10-1571613Actual
614718.002022-10-167126Actual
26355123.812024-05-157168Actual
1587922.002023-07-177146Actual
722170.002022-11-167116Budget
3439932.672024-12-1671311Actual
3629268.002025-02-147136Actual
259290.002022-07-177115Budget
2584566.002024-05-157164Actual
1759085.002023-09-167163Actual
22121100.002024-01-147117Actual
1090578.002023-02-147117Actual
31977220.782024-10-157118Actual
265255.012024-05-1571511Actual
37584124.002025-03-167117Actual
681550.002022-11-167163Budget
1714855.632023-08-167128Actual
27768.002022-07-177126Actual
12829.002022-06-167173Actual
2003235.002023-11-167166Actual
205110.002022-05-167114Budget
80149.002022-12-177173Actual
3357381.962024-11-1571613Actual
245723.952024-03-1571612Actual
1123280.002023-03-167113Budget
2097846.002023-12-177136Actual
29633221.002024-08-157117Actual
3888895.022025-04-167168Actual
114650.002022-06-167113Actual
787660.002022-12-177113Budget
3019892.482024-08-1571613Actual
20090100.002023-11-167117Actual
2290134.002024-02-147116Actual
2632382.902024-05-157128Actual
2197954.002024-01-147136Actual
1340750.002023-04-167168Budget
26295166.242024-05-157118Actual
978790.002023-01-147117Budget
34132221.002024-12-167117Actual
31595176.002024-10-157115Actual
180240.002022-06-167156Budget
442538.962022-08-167168Actual
2842149.002024-07-167166Actual
530390.002022-09-167117Budget
489460.002022-09-167165Budget
1413279.872023-05-167128Actual
3664797.572025-02-1471111Actual
2372076.002024-03-157114Actual
3174340.002024-10-157136Actual
2877432.672024-07-1671411Actual
1817870.782023-09-167128Actual
3920989.062025-04-1671612Actual
3667544.382025-02-1471211Actual
536142.002022-09-167167Actual
305890.002022-07-177117Budget
15730.002022-05-167173Budget
1365476.002023-05-167164Actual
3147429.002024-10-157173Actual
1685716.002023-08-167126Actual
1217179.872023-03-167118Actual
3487329.002025-01-147173Actual
1983447.002023-11-167165Actual
87549.002022-05-167167Actual
34253126.842024-12-167128Actual
225389.272024-01-1471612Actual
1794222.002023-09-167146Actual
25689137.002024-05-157113Actual
544390.002022-09-167118Budget
1221850.002023-03-167128Budget
1614982.902023-07-177168Actual
577116.002022-10-167173Actual
2992832.672024-08-1571411Actual
165814.002022-06-167126Actual
1161980.002023-03-167165Budget
5819110.002022-10-167114Budget
297750.002022-07-177166Budget
1712099.572023-08-167118Actual
1057654.002023-02-147116Actual
746835.002022-11-167166Actual
2192439.002024-01-147116Actual
154346.082023-06-1671612Actual
886061.692022-12-177128Actual
806280.002022-12-177114Budget
158256.002023-07-177126Actual
3584392.482025-01-1471213Actual
120350.002022-06-167163Budget
1504978.002023-06-167167Actual
2487661.002024-04-157165Actual
22214141.992024-01-147118Actual
806360.002022-12-177114Actual
2038414.592023-11-1671411Actual
175432.002022-06-167146Actual
3516832.002025-01-147146Actual
1189140.002023-03-167156Budget
3678765.652025-02-1471611Actual
153070.002022-06-167165Budget
2174083.002024-01-147114Actual
1156072.002023-03-167115Actual
2984668.852024-08-1571111Actual
3702392.482025-02-1471613Actual
161160.002022-06-167116Budget
2715715.002024-06-157126Actual
2233322.042024-01-1471111Actual
272832.002022-07-177116Actual
38827179.872025-04-167118Actual
3799644.382025-03-1671112Actual
255455.012024-04-1571112Actual
3876871.002025-04-167167Actual
3399143.002024-12-167136Actual
30759136.002024-09-157117Actual
1516979.872023-06-167168Actual
38385114.002025-04-167164Actual
2534525.232024-04-1571111Actual
1035854.002023-02-147164Actual
2472218.002024-04-157173Actual
1865218.002023-10-167173Actual
37676166.242025-03-167118Actual
2744895.022024-06-157128Actual
180114.002022-06-167156Actual
2200539.002024-01-147146Actual
19095104.002023-10-167167Actual
194190.002022-06-167117Actual
244226.082024-03-1571511Actual
450760.002022-09-167113Budget
21151104.002023-12-177167Actual
21210195.022023-12-177118Actual
891723.812022-12-177168Actual
3502890.002025-01-147165Actual
2077251.002023-12-177164Actual
1292580.002023-04-167136Budget
2872015.652024-07-1671211Actual
2127149.572023-12-177168Actual
26980114.002024-06-157164Actual
1287618.002023-04-167126Actual
7432.002022-05-167163Actual
456550.002022-09-167163Budget
3696546.872025-02-1471113Actual
3241657.392024-10-1571213Actual
978880.002023-01-147117Actual
1249913.002023-04-167173Actual
13533100.002023-05-167163Actual
2404443.002024-03-157166Actual
33009154.002024-11-157117Actual
1688566.002023-08-167136Actual
2907246.872024-07-1671613Actual
12547110.002023-04-167114Budget
371490.002022-08-167115Budget
1466653.002023-06-167164Actual
100637.452022-05-167128Actual
39295103.012025-04-1671213Actual
2922229.002024-08-157173Actual
1322045.002023-04-167167Actual
1460515.002023-06-167173Actual
3623760.002025-02-147116Actual
120228.002022-06-167163Actual
1655891.002023-08-167163Actual
186150.002022-06-167166Budget
34994122.002025-01-147115Actual
3811662.662025-03-1671113Actual
3926855.642025-04-1671113Actual
432075.322022-08-167118Actual
1522825.232023-06-1671111Actual
3171518.002024-10-157126Actual
955839.002023-01-147136Actual
793424.002022-12-177163Actual
1564676.002023-07-177164Actual
587760.002022-10-167164Budget
3384482.002024-12-167115Actual
689430.002022-11-167173Budget
3522648.002025-01-147166Actual
3286748.002024-11-157136Actual
36434198.002025-02-147117Actual
143995.012023-05-1671112Actual
3442649.702024-12-1671411Actual
33751140.002024-12-167114Actual
997554.112023-01-147128Actual
3016773.182024-08-1571213Actual
63150.002022-05-167146Budget
377060.002022-08-167165Budget
19622114.002023-11-167163Actual
1268770.002023-04-167115Actual
1835122.042023-09-1671411Actual
1495730.002023-06-167166Actual
2707164.002024-06-157165Actual
3847876.002025-04-167165Actual
389940.002022-08-167126Budget
2133022.042023-12-1771111Actual
1809162.002023-09-167167Actual
33785156.002024-12-167164Actual
2754087.992024-06-1571111Actual
3209769.912024-10-1571111Actual
779640.002022-11-167168Budget
2691949.002024-06-157173Actual
489349.002022-09-167165Actual
3168870.002024-10-157116Actual
48631.002022-05-167116Actual
410160.002022-08-167166Budget
1194960.002023-03-167166Budget
37201117.002025-03-167114Actual
1487360.002023-06-167136Actual
2035713.532023-11-1671311Actual
399540.002022-08-167146Budget
1217090.002023-03-167118Budget
1025330.002023-02-147173Budget
938080.002023-01-147165Budget
34690.002022-05-167115Budget
3070144.002024-09-157166Actual
619565.002022-10-167136Actual
2422299.572024-03-157128Actual
965110.002023-01-147156Actual
913630.002023-01-147173Budget
3897534.802025-04-1671211Actual
1115140.482023-02-147168Actual
1877270.002023-10-167115Actual
3141668.002024-10-157163Actual
2413570.002024-03-157167Actual
675639.002022-11-167113Actual
3327622.042024-11-1571311Actual
2478354.002024-04-157164Actual
29250210.002024-08-157114Actual
25225108.662024-04-157118Actual
12688100.002023-04-167115Budget
87670.002022-05-167167Budget
522241.002022-09-167166Actual
511820.002022-09-167146Actual
28097172.002024-07-167114Actual
483490.002022-09-167115Budget
73550.002022-05-167166Budget
13499195.002023-05-167113Actual
918555.002023-01-147114Actual
73436.002022-05-167166Actual
385059.002022-08-167116Actual
1208945.002023-03-167167Actual
3215227.362024-10-1571311Actual
3805789.062025-03-1671612Actual
225061.822024-01-1471112Actual
35284104.002025-01-147117Actual
32506205.002024-11-157113Actual
277697.142024-06-1571212Actual
1221954.112023-03-167128Actual
779528.352022-11-167168Actual
3563837.992025-01-1471611Actual
736423.002022-11-167146Actual
2504218.002024-04-157156Actual
3557944.382025-01-1471411Actual
1786154.002023-09-167116Actual
1282854.002023-04-167116Actual
2123879.872023-12-177128Actual
38351123.002025-04-167114Actual
2673757.392024-05-1571213Actual
2280964.002024-02-147115Actual
1513655.632023-06-167128Actual
330450.002022-07-177168Budget
516513.002022-09-167156Actual
2516693.002024-04-157167Actual
1003440.002023-01-147168Budget
1129160.002023-03-167163Budget
450644.002022-09-167113Actual
3097259.272024-09-1571111Actual
1611699.572023-07-177128Actual
10439100.002023-02-147115Budget
881364.722022-12-177118Actual
2883465.652024-07-1671611Actual
330343.512022-07-177168Actual
235113.952024-02-1471112Actual
194290.002022-06-167117Budget
1654.002022-05-167113Actual
628921.002022-10-167156Actual
2901355.642024-07-1671113Actual
456428.002022-09-167163Actual
899839.002023-01-147113Actual
1997419.002023-11-167146Actual
2774166.722024-06-1571112Actual
287350.002022-07-177146Budget
1718169.262023-08-167168Actual
28479176.002024-07-167117Actual
773750.002022-11-167128Budget
2836350.002024-07-167146Actual
1381043.002023-05-167116Actual
1386533.002023-05-167136Actual
1115250.002023-02-147168Budget
128330.002022-06-167173Budget
218850.002022-06-167168Budget
2937776.002024-08-157165Actual
3002048.632024-08-1571112Actual
240730.002022-07-177173Budget
1561255.002023-07-177114Actual
544296.542022-09-167118Actual
2271699.002024-02-147114Actual
3631855.002025-02-147146Actual
3182739.002024-10-157166Actual
755090.002022-11-167117Budget
163177.142023-07-1771511Actual
33631205.002024-12-167113Actual
1484522.002023-06-167126Actual
970623.002023-01-147166Actual
371363.002022-08-167115Actual
2425470.782024-03-157168Actual
32719131.002024-11-157115Actual
3407433.002024-12-167166Actual
768980.002022-11-167118Budget
203308.212023-11-1671211Actual
2647122.042024-05-1571311Actual
708170.002022-11-167115Actual
2484253.002024-04-157115Actual
960526.002023-01-147146Actual
218731.382022-06-167168Actual
3281253.002024-11-157116Actual
174411.822023-08-1671112Actual
834353.002022-12-177116Actual
1968052.002023-11-167173Actual
1104490.002023-02-147118Budget
2895467.782024-07-1671612Actual
18594105.002023-10-167163Actual
1301925.002023-04-167156Actual
1635025.232023-07-1771611Actual
3552534.802025-01-1471211Actual
23098117.002024-02-147117Actual
1841119.912023-09-1671611Actual
30503103.002024-09-157165Actual
1147993.002023-03-167164Actual
23191107.142024-02-147118Actual
3817369.672025-03-1671613Actual
3602431.002025-02-147173Actual
1683054.002023-08-167116Actual
37081215.002025-03-167113Actual
20618175.002023-12-177113Actual
205608.212023-11-1671612Actual
1492527.002023-06-167156Actual
12030100.002023-03-167117Budget
609860.002022-10-167116Budget
483364.002022-09-167115Actual
3351541.602024-11-1571113Actual
700180.002022-11-167164Budget
253736.082024-04-1571211Actual
1049580.002023-02-147165Budget
3064332.002024-09-157146Actual
28633138.962024-07-167168Actual
2105925.002023-12-177166Actual
184703.952023-09-1671112Actual
3132492.482024-09-1571613Actual

Generated 2025-06-15 16:47:46.729 UTC