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591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229288.002024-02-147126Actual
661750.002022-10-167128Budget
1629014.592023-07-1771411Actual
95990.002022-05-167118Budget
2525369.262024-04-157128Actual
334238.212024-11-1571212Actual
3602431.002025-02-147173Actual
2206349.002024-01-147166Actual
20090100.002023-11-167117Actual
1062525.002023-02-147126Actual
1383713.002023-05-167126Actual
937949.002023-01-147165Actual
2768239.062024-06-1571611Actual
33751140.002024-12-167114Actual
2041113.532023-11-1671511Actual
3555244.382025-01-1471311Actual
35249.002022-08-167173Actual
186150.002022-06-167166Budget
1184440.002023-03-167146Actual
147090.002022-06-167115Budget
3217927.362024-10-1571411Actual
3799644.382025-03-1671112Actual
3066918.002024-09-157156Actual
34935135.002025-01-147164Actual
619670.002022-10-167136Budget
624223.002022-10-167146Actual
2605641.002024-05-157136Actual
3867652.002025-04-167166Actual
2073883.002023-12-177114Actual
399540.002022-08-167146Budget
853340.002022-12-177156Budget
3244864.412024-10-1571613Actual
2295666.002024-02-147136Actual
938080.002023-01-147165Budget
3029068.002024-09-157163Actual
899960.002023-01-147113Budget
1260690.002023-04-167164Budget
1729522.042023-08-1671311Actual
483364.002022-09-167115Actual
29164109.002024-08-157163Actual
3782411.402025-03-1671211Actual
2830916.002024-07-167126Actual
3283920.002024-11-157126Actual
21210195.022023-12-177118Actual
946170.002023-01-147116Budget
464540.002022-09-167173Budget
2263091.002024-02-147163Actual
15492187.002023-07-177113Actual
464414.002022-09-167173Actual
1129160.002023-03-167163Budget
1274754.002023-04-167165Actual
1003440.002023-01-147168Budget
3289345.002024-11-157146Actual
3291924.002024-11-157156Actual
2487661.002024-04-157165Actual
2499030.002024-04-157136Actual
33101220.782024-11-157118Actual
924272.002023-01-147164Actual
1017232.002023-02-147163Actual
404113.002022-08-167156Actual
3117428.422024-09-1571212Actual
2756826.292024-06-1571211Actual
2718575.002024-06-157136Actual
235113.952024-02-1471112Actual
3514275.002025-01-147136Actual
37294176.002025-03-167115Actual
3802414.592025-03-1671212Actual
16524136.002023-08-167113Actual
614640.002022-10-167126Budget
1096380.002023-02-147167Budget
67718.002022-05-167156Actual
475360.002022-09-167164Budget
2203113.002024-01-147156Actual
36555107.142025-02-147128Actual
2786046.872024-06-1571113Actual
2384753.002024-03-157165Actual
694277.002022-11-167114Actual
634627.002022-10-167166Actual
7688107.142022-11-167118Actual
1067480.002023-02-147136Budget
277730.002022-07-177126Budget
2092344.002023-12-177116Actual
1900329.002023-10-167166Actual
634760.002022-10-167166Budget
3696546.872025-02-1471113Actual
826263.002022-12-177165Actual
2572389.002024-05-157163Actual
16088160.182023-07-177118Actual
297642.002022-07-177166Actual
19622114.002023-11-167163Actual
410047.002022-08-167166Actual
2951735.002024-08-157146Actual
2764917.782024-06-1571511Actual
26263.002022-05-167164Actual
2445529.482024-03-1571611Actual
25940105.002024-05-157165Actual
37235156.002025-03-167164Actual
186020.002022-06-167166Actual
226839.002022-07-177113Actual
1770.002022-05-167113Budget
1394929.002023-05-167166Actual
3761793.002025-03-167167Actual
2475088.002024-04-157114Actual
2275046.002024-02-147164Actual
1030071.002023-02-147114Actual
3316279.872024-11-157168Actual
3153685.002024-10-157164Actual
1129036.002023-03-167163Actual
3120799.702024-09-1571612Actual
2762253.952024-06-1571411Actual
1115250.002023-02-147168Budget
642790.002022-10-167117Budget
14514109.002023-06-167113Actual
1227748.052023-03-167168Actual
965240.002023-01-147156Budget
19589195.002023-11-167113Actual
3853770.002025-04-167116Actual
806360.002022-12-177114Actual
3079393.002024-09-157167Actual
25132109.002024-04-157117Actual
1770968.002023-09-167164Actual
1179776.002023-03-167136Actual
853429.002022-12-177156Actual
32753152.002024-11-157165Actual
200070.002022-06-167167Budget
1416588.962023-05-167168Actual
2000015.002023-11-167156Actual
2097846.002023-12-177136Actual
37737158.662025-03-167168Actual
642880.002022-10-167117Actual
1495730.002023-06-167166Actual
3220617.782024-10-1571511Actual
913630.002023-01-147173Budget
3129346.872024-09-1571213Actual
34901163.002025-01-147114Actual
1635025.232023-07-1771611Actual
144566.082023-05-1671612Actual
708280.002022-11-167115Budget
1677178.002023-08-167165Actual
955839.002023-01-147136Actual
17676110.002023-09-167114Actual
1585330.002023-07-177136Actual
3746830.002025-03-167146Actual
2671027.572024-05-1571113Actual
2133022.042023-12-1771111Actual
29284114.002024-08-157164Actual
629030.002022-10-167156Budget
891840.002022-12-177168Budget
245146.082024-03-1571112Actual
1161980.002023-03-167165Budget
2813093.002024-07-167164Actual
3631855.002025-02-147146Actual
21151104.002023-12-177167Actual
741112.002022-11-167156Actual
2238825.232024-01-1471311Actual
10301110.002023-02-147114Budget
1189140.002023-03-167156Budget
2244725.232024-01-1471611Actual
3684639.062025-02-1471112Actual
2682798.002024-06-157113Actual
38734104.002025-04-167117Actual
3926855.642025-04-1671113Actual
27977107.002024-07-167113Actual
161047.002022-06-167116Actual
3552534.802025-01-1471211Actual
338430.002022-08-167113Actual
3752646.002025-03-167166Actual
34253126.842024-12-167128Actual
3885582.902025-04-167128Actual
3516832.002025-01-147146Actual
63150.002022-05-167146Budget
507170.002022-09-167136Budget
67840.002022-05-167156Budget
978880.002023-01-147117Actual
1430819.912023-05-1671411Actual
2545410.332024-04-1571511Actual
984530.002023-01-147167Actual
1821082.902023-09-167168Actual
1522825.232023-06-1671111Actual
22214141.992024-01-147118Actual
2540017.782024-04-1571311Actual
2434111.402024-03-1571211Actual
1287618.002023-04-167126Actual
4692120.002022-09-167114Actual
3168870.002024-10-157116Actual
867290.002022-12-177117Budget
2723721.002024-06-157156Actual
1696929.002023-08-167166Actual
1035990.002023-02-147164Budget
291923.002022-07-177156Actual
2195115.002024-01-147126Actual
736540.002022-11-167146Budget
1072029.002023-02-147146Actual
11559100.002023-03-167115Budget
1809162.002023-09-167167Actual
497423.002022-09-167116Actual
2892110.332024-07-1671212Actual
1504978.002023-06-167167Actual
266186.082024-05-1571112Actual
2647122.042024-05-1571311Actual
2602811.002024-05-157126Actual
918480.002023-01-147114Budget
1714855.632023-08-167128Actual
997450.002023-01-147128Budget
1049691.002023-02-147165Actual
563160.002022-10-167113Budget
1685716.002023-08-167126Actual
3581632.832025-01-1471113Actual
10440104.002023-02-147115Actual
363360.002022-08-167164Budget
3914848.632025-04-1671112Actual
3016773.182024-08-1571213Actual
311735.002022-07-177167Actual
208190.002022-06-167118Budget
507229.002022-09-167136Actual
40349.002022-05-167165Actual
23600166.002024-03-157113Actual
1706183.002023-08-167167Actual
31918124.002024-10-157167Actual
3557944.382025-01-1471411Actual
1104490.002023-02-147118Budget
3785151.822025-03-1671311Actual
34781150.002025-01-147113Actual
3702392.482025-02-1471613Actual
87670.002022-05-167167Budget
787660.002022-12-177113Budget
23098117.002024-02-147117Actual
3844491.002025-04-167115Actual
2707164.002024-06-157165Actual
2138517.782023-12-1771311Actual
31595176.002024-10-157115Actual
162366.082023-07-1771211Actual
3572525.232025-01-1471212Actual
424070.002022-08-167167Budget
288019.272024-07-1671511Actual
1880698.002023-10-167165Actual
2105925.002023-12-177166Actual
3664797.572025-02-1471111Actual
843980.002022-12-177136Budget
1011457.002023-02-147113Actual
12030100.002023-03-167117Budget
2975482.902024-08-157128Actual
58470.002022-05-167136Budget
266516.082024-05-1571612Actual
1841119.912023-09-1671611Actual
3147429.002024-10-157173Actual
106450.002022-05-167168Budget
1472575.002023-06-167115Actual
456428.002022-09-167163Actual
3779660.332025-03-1671111Actual
28513100.002024-07-167167Actual
839126.002022-12-177126Actual
2987417.782024-08-1571211Actual
24194160.182024-03-157118Actual
1764823.002023-09-167173Actual
2375451.002024-03-157164Actual
924380.002023-01-147164Budget
2455110.002022-07-177114Budget
958110.172022-05-167118Actual
1835122.042023-09-1671411Actual
2436813.532024-03-1571311Actual
2390660.002024-03-157116Actual
1057654.002023-02-147116Actual
3286748.002024-11-157136Actual
180114.002022-06-167156Actual
3061737.002024-09-157136Actual
1667846.002023-08-167164Actual
32038110.172024-10-157168Actual
16029104.002023-07-177167Actual
163177.142023-07-1771511Actual
2183286.002024-01-147115Actual
36434198.002025-02-147117Actual
3876871.002025-04-167167Actual
581860.002022-10-167114Actual
3460666.722024-12-1671612Actual
456550.002022-09-167163Budget
344550.002022-08-167163Budget
601742.002022-10-167165Actual
1301925.002023-04-167156Actual
978790.002023-01-147117Budget
1025330.002023-02-147173Budget
58335.002022-05-167136Actual
30913141.992024-09-157168Actual
3102745.442024-09-1571311Actual
1090578.002023-02-147117Actual
2333915.652024-02-1471211Actual
2227448.052024-01-147168Actual
12829.002022-06-167173Actual
820256.002022-12-177115Actual
1918295.022023-10-167128Actual
2676981.962024-05-1571613Actual
389823.002022-08-167126Actual
1561255.002023-07-177114Actual
3254076.002024-11-157163Actual
2425470.782024-03-157168Actual
3114649.702024-09-1571112Actual
218731.382022-06-167168Actual
25689137.002024-05-157113Actual
68958.002022-11-167173Actual
2331135.872024-02-1471111Actual
36144158.002025-02-147115Actual
3100017.782024-09-1571211Actual
3672944.382025-02-1471411Actual
2035713.532023-11-1671311Actual
2649822.042024-05-1571411Actual
577040.002022-10-167173Budget
3345677.362024-11-1571612Actual
1894629.002023-10-167146Actual
225061.822024-01-1471112Actual
180240.002022-06-167156Budget
1712099.572023-08-167118Actual
1815088.962023-09-167118Actual
33631205.002024-12-167113Actual
3333660.332024-11-1571611Actual
154023.952023-06-1671112Actual
1786154.002023-09-167116Actual
29040138.102024-07-1671213Actual
3174340.002024-10-157136Actual
2872015.652024-07-1671211Actual
3384482.002024-12-167115Actual
203308.212023-11-1671211Actual
28633138.962024-07-167168Actual
264870.002022-07-177165Budget
1460515.002023-06-167173Actual
2874753.952024-07-1671311Actual
208085.932022-06-167118Actual
1434014.592023-05-1671611Actual
1011580.002023-02-147113Budget
1664463.002023-08-167114Actual
1123280.002023-03-167113Budget
1274880.002023-04-167165Budget
1147890.002023-03-167164Budget
2095011.002023-12-177126Actual
1906185.002023-10-167117Actual
432075.322022-08-167118Actual
423956.002022-08-167167Actual
793424.002022-12-177163Actual
2954321.002024-08-157156Actual
305760.002022-07-177117Actual
1570579.002023-07-177115Actual
26295166.242024-05-157118Actual
256036.082024-04-1571612Actual
3238934.592024-10-1571113Actual
265255.012024-05-1571511Actual
297750.002022-07-177166Budget
3787832.672025-03-1671411Actual
1989329.002023-11-167116Actual
873256.002022-12-177167Actual
2478354.002024-04-157164Actual
483490.002022-09-167115Budget
138970.002022-06-167164Budget
205302.892023-11-1671212Actual
272832.002022-07-177116Actual
3629268.002025-02-147136Actual
1292580.002023-04-167136Budget
2836350.002024-07-167146Actual
251036.002022-07-177164Actual
1983447.002023-11-167165Actual
11045141.992023-02-147118Actual
1997419.002023-11-167146Actual
174682.892023-08-1671212Actual
225389.272024-01-1471612Actual
255455.012024-04-1571112Actual
35933205.002025-02-147113Actual
1174840.002023-03-167126Budget
3738742.002025-03-167116Actual
48631.002022-05-167116Actual
30852296.542024-09-157118Actual
183786.082023-09-1671511Actual
3472381.962024-12-1671613Actual
330343.512022-07-177168Actual
26234140.002024-05-157167Actual
1466653.002023-06-167164Actual
881364.722022-12-177118Actual
20243119.272023-11-167168Actual
1796820.002023-09-167156Actual
235426.082024-02-1471612Actual
10439100.002023-02-147115Budget
418290.002022-08-167117Budget
511820.002022-09-167146Actual
2828275.002024-07-167116Actual
731880.002022-11-167136Budget
3008158.212024-08-1571612Actual
1035854.002023-02-147164Actual
13533100.002023-05-167163Actual
1691130.002023-08-167146Actual
2907246.872024-07-1671613Actual
37328106.002025-03-167165Actual
2177360.002024-01-147164Actual
2466478.002024-04-157163Actual
2726954.002024-06-157166Actual
1307835.002023-04-167166Actual
2748160.172024-06-157168Actual
549050.002022-09-167128Budget
1359336.002023-05-167173Actual
886150.002022-12-177128Budget
19708101.002023-11-167114Actual
442650.002022-08-167168Budget
489460.002022-09-167165Budget
1302040.002023-04-167156Budget
656890.002022-10-167118Budget
2381370.002024-03-157115Actual
1254685.002023-04-167114Actual
1334950.002023-04-167128Budget
2504218.002024-04-157156Actual
2528669.262024-04-157168Actual
1374970.002023-05-167165Actual
2610817.002024-05-157156Actual
812142.002022-12-177164Actual
3223865.652024-10-1571611Actual
1082535.002023-02-147166Actual
1076717.002023-02-147156Actual
3667544.382025-02-1471211Actual
23132104.002024-02-147167Actual
1693722.002023-08-167156Actual
1194960.002023-03-167166Budget
287350.002022-07-177146Budget
24630175.002024-04-157113Actual
30376123.002024-09-157114Actual
1057780.002023-02-147116Budget
91379.002023-01-147173Actual
624340.002022-10-167146Budget
34564.002022-05-167115Actual
2673757.392024-05-1571213Actual
404230.002022-08-167156Budget
3900239.062025-04-1671311Actual
3905611.402025-04-1671511Actual
2003235.002023-11-167166Actual
245411.822024-03-1571212Actual
1552691.002023-07-177163Actual
1391722.002023-05-167156Actual
32506205.002024-11-157113Actual
30469114.002024-09-157115Actual
13159100.002023-04-167117Budget
34132221.002024-12-167117Actual
3034839.002024-09-157173Actual
1832417.782023-09-1671311Actual
1217090.002023-03-167118Budget
2141225.232023-12-1771411Actual
2100435.002023-12-177146Actual
2590686.002024-05-157115Actual
2614029.002024-05-157166Actual
29130176.002024-08-157113Actual
144262.892023-05-1671212Actual
2578327.002024-05-157173Actual
3176932.002024-10-157146Actual
357288.002022-08-167114Actual
33042152.002024-11-157167Actual
19800107.002023-11-167115Actual
536270.002022-09-167167Budget
1422622.042023-05-1671111Actual
2401322.002024-03-157156Actual
1241960.002023-04-167163Budget
2937776.002024-08-157165Actual
2641632.672024-05-1571111Actual
905750.002023-01-147163Budget
3466564.412024-12-1671113Actual
2895467.782024-07-1671612Actual
173493.952023-08-1671511Actual
38827179.872025-04-167118Actual
2369223.002024-03-157173Actual
1049580.002023-02-147165Budget
2721133.002024-06-157146Actual
3209769.912024-10-1571111Actual
35757111.402025-01-1471612Actual
3295146.002024-11-157166Actual
2044423.102023-11-1671611Actual
1481834.002023-06-167116Actual
3105444.382024-09-1571411Actual
28600110.172024-07-167128Actual
2534525.232024-04-1571111Actual
3454569.912024-12-1671112Actual
3864424.002025-04-167156Actual
731759.002022-11-167136Actual
3897534.802025-04-1671211Actual
2715715.002024-06-157126Actual
793550.002022-12-177163Budget
1776861.002023-09-167115Actual
1788813.002023-09-167126Actual
81763.002022-05-167117Actual
2345229.482024-02-1471611Actual
2065293.002023-12-177163Actual
2996165.652024-08-1571611Actual
37584124.002025-03-167117Actual
3019892.482024-08-1571613Actual
182976.082023-09-1671211Actual
826180.002022-12-177165Budget
2284288.002024-02-147165Actual
27919110.032024-06-1571613Actual
14009130.002023-05-167117Actual
1321980.002023-04-167167Budget
848640.002022-12-177146Budget
3540596.542025-01-147128Actual
212849.572022-06-167128Actual
436854.112022-08-167128Actual
324641.992022-07-177128Actual
3126627.572024-09-1571113Actual
726913.002022-11-167126Actual
20618175.002023-12-177113Actual
886061.692022-12-177128Actual
195316.082023-10-1671612Actual
1484522.002023-06-167126Actual
264740.002022-07-177165Actual
3569742.252025-01-1471112Actual
3097259.272024-09-1571111Actual
2949156.002024-08-157136Actual
25811128.002024-05-157114Actual
1217179.872023-03-167118Actual
1531023.102023-06-1671411Actual
563044.002022-10-167113Actual
3002048.632024-08-1571112Actual
193023.952023-10-1671211Actual
3699273.182025-02-1471213Actual
399431.002022-08-167146Actual
272960.002022-07-177116Budget
3200582.902024-10-157128Actual
26947234.002024-06-157114Actual
746835.002022-11-167166Actual
28223106.002024-07-167165Actual
2086488.002023-12-177165Actual
2501616.002024-04-157146Actual
1516979.872023-06-167168Actual
675760.002022-11-167113Budget
1371586.002023-05-167115Actual
36085152.002025-02-147164Actual
569150.002022-10-167163Budget
259290.002022-07-177115Budget
33221109.272024-11-1571111Actual
36527248.062025-02-147118Actual
932480.002023-01-147115Budget
1587922.002023-07-177146Actual
3215227.362024-10-1571311Actual
1386533.002023-05-167136Actual
648770.002022-10-167167Budget
15730.002022-05-167173Budget
205110.002022-05-167114Budget
30759136.002024-09-157117Actual
708170.002022-11-167115Actual
33009154.002024-11-157117Actual
282539.002022-07-177136Actual
2300826.002024-02-147156Actual
694380.002022-11-167114Budget
1115140.482023-02-147168Actual
218850.002022-06-167168Budget
3678765.652025-02-1471611Actual
1799933.002023-09-167166Actual
2744895.022024-06-157128Actual
614718.002022-10-167126Actual
1738229.482023-08-1671611Actual
3004811.402024-08-1571212Actual
768980.002022-11-167118Budget
28097172.002024-07-167114Actual
19095104.002023-10-167167Actual
3327622.042024-11-1571311Actual
232635.002022-07-177163Actual
1620834.802023-07-1771111Actual
253736.082024-04-1571211Actual
2410293.002024-03-157117Actual
3448669.912024-12-1671611Actual
194290.002022-06-167117Budget
1428125.232023-05-1671311Actual
1569.002022-05-167173Actual
760880.002022-11-167167Budget
3793776.292025-03-1671611Actual
3229734.802024-10-1571112Actual
14547114.002023-06-167163Actual
3502890.002025-01-147165Actual
34166128.002024-12-167167Actual
1932914.592023-10-1671311Actual
3312982.902024-11-157128Actual
3437213.532024-12-1671211Actual
37676166.242025-03-167118Actual
2012462.002023-11-167167Actual
661637.452022-10-167128Actual
3814392.482025-03-1671213Actual
3687412.462025-02-1471212Actual
1759085.002023-09-167163Actual
569032.002022-10-167163Actual
2869268.852024-07-1671111Actual
215633.952023-12-1771612Actual
432190.002022-08-167118Budget
3584392.482025-01-1471213Actual
587642.002022-10-167164Actual
3357381.962024-11-1571613Actual
38385114.002025-04-167164Actual
259148.002022-07-177115Actual
820180.002022-12-177115Budget
595890.002022-10-167115Budget
859136.002022-12-177166Actual
3573110.002022-08-167114Budget
28479176.002024-07-167117Actual

Generated 2025-06-15 12:43:51.185 UTC