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568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960440.002022-12-287146Budget
1208945.002023-02-277167Actual
946053.002022-12-287116Actual
272832.002022-06-307116Actual
163177.142023-06-3071511Actual
37081215.002025-02-277113Actual
1826935.872023-08-3071111Actual
873180.002022-11-307167Budget
726840.002022-10-307126Budget
3129346.872024-08-2971213Actual
3746830.002025-02-277146Actual
324750.002022-06-307128Budget
3687412.462025-01-2871212Actual
812080.002022-11-307164Budget
2186547.002023-12-287165Actual
186020.002022-05-307166Actual
667549.572022-09-297168Actual
1227748.052023-02-277168Actual
483490.002022-08-307115Budget
152566.082023-05-3071211Actual
2331135.872024-01-2871111Actual
549050.002022-08-307128Budget
2174083.002023-12-287114Actual
1522825.232023-05-3071111Actual
10906100.002023-01-287117Budget
1321980.002023-03-307167Budget
1764823.002023-08-307173Actual
2325288.962024-01-287168Actual
1221954.112023-02-277128Actual
2077251.002023-11-307164Actual
3168870.002024-09-287116Actual
516513.002022-08-307156Actual
265255.012024-04-2871511Actual
1667846.002023-07-307164Actual
1062525.002023-01-287126Actual
1941529.482023-09-2971611Actual
984530.002022-12-287167Actual
812142.002022-11-307164Actual
2572389.002024-04-287163Actual
1076840.002023-01-287156Budget
371363.002022-07-307115Actual
344424.002022-07-307163Actual
450760.002022-08-307113Budget
924272.002022-12-287164Actual
2439517.782024-02-2771411Actual
5819110.002022-09-297114Budget
3295146.002024-10-297166Actual
205110.002022-04-297114Budget
418172.002022-07-307117Actual
3853770.002025-03-307116Actual
287350.002022-06-307146Budget
1693722.002023-07-307156Actual
2425470.782024-02-277168Actual
2236122.042023-12-2871211Actual
859050.002022-11-307166Budget
1292580.002023-03-307136Budget
10301110.002023-01-287114Budget
344550.002022-07-307163Budget
138848.002022-05-307164Actual
3372344.002024-11-297173Actual
3761793.002025-02-277167Actual
2177360.002023-12-287164Actual
924380.002022-12-287164Budget
581860.002022-09-297114Actual
30410152.002024-08-297164Actual
67840.002022-04-297156Budget
25132109.002024-03-297117Actual
2092344.002023-11-307116Actual
29250210.002024-07-297114Actual
1374970.002023-04-297165Actual
100637.452022-04-297128Actual
1880698.002023-09-297165Actual
549138.962022-08-307128Actual
1927425.232023-09-2971111Actual
2768239.062024-05-2971611Actual
2501616.002024-03-297146Actual
27361101.002024-05-297167Actual
128330.002022-05-307173Budget
32660109.002024-10-297164Actual
483364.002022-08-307115Actual
38827179.872025-03-307118Actual
722035.002022-10-307116Actual
675639.002022-10-307113Actual
25811128.002024-04-287114Actual
3932769.672025-03-3071613Actual
3330322.042024-10-2971411Actual
3699273.182025-01-2871213Actual
497560.002022-08-307116Budget
3549768.852024-12-2871111Actual
1513655.632023-05-307128Actual
3805789.062025-02-2771612Actual
35318101.002024-12-287167Actual
255721.822024-03-2971212Actual
13533100.002023-04-297163Actual
918480.002022-12-287114Budget
31502197.002024-09-287114Actual
154023.952023-05-3071112Actual
3428582.902024-11-297168Actual
507229.002022-08-307136Actual
1174840.002023-02-277126Budget
164363.952023-06-3071212Actual
20090100.002023-10-307117Actual
1147993.002023-02-277164Actual
1906185.002023-09-297117Actual
2333915.652024-01-2871211Actual
35377205.632024-12-287118Actual
2602811.002024-04-287126Actual
1994836.002023-10-307136Actual
502214.002022-08-307126Actual
1886525.002023-09-297116Actual
2422299.572024-02-277128Actual
2946318.002024-07-297126Actual
1569.002022-04-297173Actual
2375451.002024-02-277164Actual
2937776.002024-07-297165Actual
28600110.172024-06-297128Actual
577040.002022-09-297173Budget
1334855.632023-03-307128Actual
1738229.482023-07-3071611Actual
978880.002022-12-287117Actual
3217927.362024-09-2871411Actual
27327132.002024-05-297117Actual
1696929.002023-07-307166Actual
3817369.672025-02-2771613Actual
2095011.002023-11-307126Actual
34994122.002024-12-287115Actual
1918295.022023-09-297128Actual
2103020.002023-11-307156Actual
642790.002022-09-297117Budget
253736.082024-03-2971211Actual
20499.002022-04-297114Actual
839040.002022-11-307126Budget
1221850.002023-02-277128Budget
95990.002022-04-297118Budget
143995.012023-04-2971112Actual
15492187.002023-06-307113Actual
3867652.002025-03-307166Actual
1558431.002023-06-307173Actual
1484522.002023-05-307126Actual
1691130.002023-07-307146Actual
184703.952023-08-3071112Actual
1868059.002023-09-297114Actual
694277.002022-10-307114Actual
3785151.822025-02-2771311Actual
232635.002022-06-307163Actual
2528669.262024-03-297168Actual
24194160.182024-02-277118Actual
292040.002022-06-307156Budget
2044423.102023-10-3071611Actual
2764917.782024-05-2971511Actual
161047.002022-05-307116Actual
2756826.292024-05-2971211Actual
2300826.002024-01-287156Actual
1170180.002023-02-277116Budget
489460.002022-08-307165Budget
2975482.902024-07-297128Actual
1115250.002023-01-287168Budget
2655824.162024-04-2871611Actual
297642.002022-06-307166Actual
1579833.002023-06-307116Actual
779640.002022-10-307168Budget
3058915.002024-08-297126Actual
1472575.002023-05-307115Actual
22596156.002024-01-287113Actual
20211107.142023-10-307128Actual
2504218.002024-03-297156Actual
2284288.002024-01-287165Actual
28513100.002024-06-297167Actual
536142.002022-08-307167Actual
34225128.362024-11-297118Actual
2578327.002024-04-287173Actual
736540.002022-10-307146Budget
1932914.592023-09-2971311Actual
965110.002022-12-287156Actual
330343.512022-06-307168Actual
3894797.572025-03-3071111Actual
20183158.662023-10-307118Actual
26295166.242024-04-287118Actual
464540.002022-08-307173Budget
2842149.002024-06-297166Actual
418290.002022-07-307117Budget
2499030.002024-03-297136Actual
3401740.002024-11-297146Actual
24630175.002024-03-297113Actual
722170.002022-10-307116Budget
544296.542022-08-307118Actual
2390660.002024-02-277116Actual
992782.902022-12-287118Actual
3897534.802025-03-3071211Actual
27919110.032024-05-2971613Actual
3587592.482024-12-2871613Actual
3920989.062025-03-3071612Actual
3198122.302022-06-307118Actual
661750.002022-09-297128Budget
708170.002022-10-307115Actual
442650.002022-07-307168Budget
978790.002022-12-287117Budget
2996165.652024-07-2971611Actual
3366595.002024-11-297163Actual
2901355.642024-06-2971113Actual
33877137.002024-11-297165Actual
456550.002022-08-307163Budget
1302040.002023-03-307156Budget
12030100.002023-02-277117Budget
2138517.782023-11-3071311Actual
1082535.002023-01-287166Actual
35249.002022-07-307173Actual
3061737.002024-08-297136Actual
563160.002022-09-297113Budget
554950.002022-08-307168Budget
2874753.952024-06-2971311Actual
40349.002022-04-297165Actual
203308.212023-10-3071211Actual
225061.822023-12-2871112Actual
970623.002022-12-287166Actual
2721133.002024-05-297146Actual
194290.002022-05-307117Budget
266516.082024-04-2871612Actual
23098117.002024-01-287117Actual
779528.352022-10-307168Actual
19622114.002023-10-307163Actual
264870.002022-06-307165Budget
609860.002022-09-297116Budget
2227448.052023-12-287168Actual
2813093.002024-06-297164Actual
629030.002022-09-297156Budget
2100435.002023-11-307146Actual
38265127.002025-03-307163Actual
848720.002022-11-307146Actual
3171518.002024-09-287126Actual
3914848.632025-03-3071112Actual
200070.002022-05-307167Budget
2707164.002024-05-297165Actual
25225108.662024-03-297118Actual
1794222.002023-08-307146Actual
563044.002022-09-297113Actual
1776861.002023-08-307115Actual
28633138.962024-06-297168Actual
1897211.002023-09-297156Actual
183786.082023-08-3071511Actual
3696546.872025-01-2871113Actual
731880.002022-10-307136Budget
11045141.992023-01-287118Actual
338430.002022-07-307113Actual
158256.002023-06-307126Actual
30759136.002024-08-297117Actual
3793776.292025-02-2771611Actual
667650.002022-09-297168Budget
1274880.002023-03-307165Budget
1938310.332023-09-2971511Actual
338560.002022-07-307113Budget
30469114.002024-08-297115Actual
3552534.802024-12-2871211Actual
404230.002022-07-307156Budget
410047.002022-07-307166Actual
806280.002022-11-307114Budget
955780.002022-12-287136Budget
1492527.002023-05-307156Actual
182976.082023-08-3071211Actual
3581632.832024-12-2871113Actual
2073883.002023-11-307114Actual
27039131.002024-05-297115Actual
2436813.532024-02-2771311Actual
146990.002022-05-307115Actual
475264.002022-08-307164Actual
29284114.002024-07-297164Actual
20243119.272023-10-307168Actual
3105444.382024-08-2971411Actual
530464.002022-08-307117Actual
2780156.082024-05-2971612Actual
1072160.002023-01-287146Budget
1460515.002023-05-307173Actual
37328106.002025-02-277165Actual
1217179.872023-02-277118Actual
1997419.002023-10-307146Actual
13300107.142023-03-307118Actual
3126627.572024-08-2971113Actual
3316279.872024-10-297168Actual
432075.322022-07-307118Actual
3120799.702024-08-2971612Actual
436950.002022-07-307128Budget
195316.082023-09-2971612Actual
1331110.002022-05-307114Budget
3557944.382024-12-2871411Actual
37704141.992025-02-277128Actual
35933205.002025-01-287113Actual
3516832.002024-12-287146Actual
2141225.232023-11-3071411Actual
1416588.962023-04-297168Actual
2966778.002024-07-297167Actual
755090.002022-10-307117Budget
1475947.002023-05-307165Actual
1935615.652023-09-2971411Actual
3016773.182024-07-2971213Actual
3617877.002025-01-287165Actual
25689137.002024-04-287113Actual
15015156.002023-05-307117Actual
133099.002022-05-307114Actual
1809162.002023-08-307167Actual
33221109.272024-10-2971111Actual
3749428.002025-02-277156Actual
2889358.212024-06-2971112Actual
1974154.002023-10-307164Actual
1799933.002023-08-307166Actual
3088070.782024-08-297128Actual
1260690.002023-03-307164Budget
3631855.002025-01-287146Actual
26861117.002024-05-297163Actual
28223106.002024-06-297165Actual
2726954.002024-05-297166Actual
2990139.062024-07-2971311Actual
694380.002022-10-307114Budget
3312982.902024-10-297128Actual
3563837.992024-12-2871611Actual
199956.002022-05-307167Actual
3457328.422024-11-2971212Actual
489349.002022-08-307165Actual
1011457.002023-01-287113Actual
2215578.002023-12-287167Actual
2542715.652024-03-2971411Actual
1614982.902023-06-307168Actual
3469246.872024-11-2971213Actual
2487661.002024-03-297165Actual
2548628.422024-03-2971611Actual
226839.002022-06-307113Actual
1123376.002023-02-277113Actual
1552691.002023-06-307163Actual
3354281.962024-10-2971213Actual
867164.002022-11-307117Actual
1729522.042023-07-3071311Actual
3283920.002024-10-297126Actual
3079393.002024-08-297167Actual
2984668.852024-07-2971111Actual
2336619.912024-01-2871311Actual
26263.002022-04-297164Actual
245723.952024-02-2771612Actual
311735.002022-06-307167Actual
22214141.992023-12-287118Actual
1585330.002023-06-307136Actual
3684639.062025-01-2871112Actual
11418110.002023-02-277114Budget
1983447.002023-10-307165Actual
1104490.002023-01-287118Budget
33009154.002024-10-297117Actual
1489916.002023-05-307146Actual
2610817.002024-04-287156Actual
2241523.102023-12-2871411Actual
1688566.002023-07-307136Actual
3667544.382025-01-2871211Actual
3393653.002024-11-297116Actual
38231107.002025-03-307113Actual
522360.002022-08-307166Budget
609932.002022-09-297116Actual
120350.002022-05-307163Budget
1534322.042023-05-3071611Actual
239338.002024-02-277126Actual
13160104.002023-03-307117Actual
595772.002022-09-297115Actual
3034839.002024-08-297173Actual
251036.002022-06-307164Actual
2649822.042024-04-2871411Actual
1815088.962023-08-307118Actual
16088160.182023-06-307118Actual
1685716.002023-07-307126Actual
886061.692022-11-307128Actual
1249830.002023-03-307173Budget
27768.002022-06-307126Actual
1900329.002023-09-297166Actual
7688107.142022-10-307118Actual
3281253.002024-10-297116Actual
11419128.002023-02-277114Actual
259148.002022-06-307115Actual
1235972.002023-03-307113Actual
3847876.002025-03-307165Actual
2203113.002023-12-287156Actual
3672944.382025-01-2871411Actual
1573944.002023-06-307165Actual
634627.002022-09-297166Actual
31918124.002024-09-287167Actual
1365476.002023-04-297164Actual
29130176.002024-07-297113Actual
2759551.822024-05-2971311Actual
16029104.002023-06-307167Actual
3014046.872024-07-2971113Actual
2493534.002024-03-297116Actual
1706183.002023-07-307167Actual
2774166.722024-05-2971112Actual
1877270.002023-09-297115Actual
1835122.042023-08-3071411Actual
899960.002022-12-287113Budget
3064332.002024-08-297146Actual
32753152.002024-10-297165Actual
34781150.002024-12-287113Actual
2345229.482024-01-2871611Actual
26234140.002024-04-287167Actual
35284104.002024-12-287117Actual
1340860.172023-03-307168Actual
1413279.872023-04-297128Actual
3799644.382025-02-2771112Actual
1030071.002023-01-287114Actual
215316.082023-11-3071112Actual
2206349.002023-12-287166Actual
3802414.592025-02-2771212Actual
768980.002022-10-307118Budget
3141668.002024-09-287163Actual
3569742.252024-12-2871112Actual
1017232.002023-01-287163Actual
3324944.382024-10-2971211Actual
3238934.592024-09-2871113Actual
363235.002022-07-307164Actual
23191107.142024-01-287118Actual
1184560.002023-02-277146Budget
234207.142024-01-2871511Actual
3664797.572025-01-2871111Actual
1714855.632023-07-307128Actual
272960.002022-06-307116Budget
3357381.962024-10-2971613Actual
1389130.002023-04-297146Actual
3209769.912024-09-2871111Actual
3445315.652024-11-2971511Actual
2644411.402024-04-2871211Actual
205032.892023-10-3071112Actual
2806929.002024-06-297173Actual
194190.002022-05-307117Actual
1992015.002023-10-307126Actual
1202952.002023-02-277117Actual
2744895.022024-05-297128Actual
3717329.002025-02-277173Actual
713980.002022-10-307165Budget
28011122.002024-06-297163Actual
2605641.002024-04-287136Actual
173493.952023-07-3071511Actual
905628.002022-12-287163Actual
1611699.572023-06-307128Actual
36085152.002025-01-287164Actual
475360.002022-08-307164Budget
3623760.002025-01-287116Actual
3502890.002024-12-287165Actual
1724022.042023-07-3071111Actual
3291924.002024-10-297156Actual
174682.892023-07-3071212Actual
114650.002022-05-307113Actual
1391722.002023-04-297156Actual
35966114.002025-01-287163Actual
30376123.002024-08-297114Actual
7432.002022-04-297163Actual
31595176.002024-09-287115Actual
26370.002022-04-297164Budget
3702392.482025-01-2871613Actual
394747.002022-07-307136Actual
195012.892023-09-2971212Actual
2372076.002024-02-277114Actual
180240.002022-05-307156Budget
1531023.102023-05-3071411Actual
1241846.002023-03-307163Actual
754950.002022-10-307117Actual
12829.002022-05-307173Actual
820256.002022-11-307115Actual
881280.002022-11-307118Budget
1599578.002023-06-307117Actual
1759085.002023-08-307163Actual
1712099.572023-07-307118Actual
853429.002022-11-307156Actual
27420220.782024-05-297118Actual
946170.002022-12-287116Budget
214396.082023-11-3071511Actual
2836350.002024-06-297146Actual
404113.002022-07-307156Actual
3153685.002024-09-287164Actual
193023.952023-09-2971211Actual
1587922.002023-06-307146Actual
311870.002022-06-307167Budget
1137010.002023-02-277173Actual
249626.002024-03-297126Actual
1770968.002023-08-307164Actual
891723.812022-11-307168Actual
240615.002022-06-307173Actual
165814.002022-05-307126Actual
464414.002022-08-307173Actual
2133022.042023-11-3071111Actual
2478354.002024-03-297164Actual
3008158.212024-07-2971612Actual
2723721.002024-05-297156Actual
357288.002022-07-307114Actual
34253126.842024-11-297128Actual
162366.082023-06-3071211Actual
1282980.002023-03-307116Budget
3917622.042025-03-3071212Actual
1661636.002023-07-307173Actual
3861827.002025-03-307146Actual
87549.002022-04-297167Actual
681440.002022-10-307163Actual
232750.002022-06-307163Budget
834270.002022-11-307116Budget
3259829.002024-10-297173Actual
244226.082024-02-2771511Actual
194742.892023-09-2971112Actual
277697.142024-05-2971212Actual
741112.002022-10-307156Actual
1371586.002023-04-297115Actual
114770.002022-05-307113Budget
3437213.532024-11-2971211Actual
3029068.002024-08-297163Actual
58335.002022-04-297136Actual
1340750.002023-03-307168Budget
3634424.002025-01-287156Actual
1194960.002023-02-277166Budget
741240.002022-10-307156Budget
36468101.002025-01-287167Actual
2671027.572024-04-2871113Actual
30503103.002024-08-297165Actual
29343106.002024-07-297115Actual
282670.002022-06-307136Budget
2263091.002024-01-287163Actual
1570579.002023-06-307115Actual
1504978.002023-05-307167Actual
53416.002022-04-297126Actual
1025214.002023-01-287173Actual
3070144.002024-08-297166Actual
2833780.002024-06-297136Actual
245146.082024-02-2771112Actual
661637.452022-09-297128Actual
689430.002022-10-307173Budget
1067480.002023-01-287136Budget
3345677.362024-10-2971612Actual
3448669.912024-11-2971611Actual
215633.952023-11-3071612Actual
918555.002022-12-287114Actual
992680.002022-12-287118Budget
25940105.002024-04-287165Actual
2713039.002024-05-297116Actual
1892039.002023-09-297136Actual
245411.822024-02-2771212Actual
11559100.002023-02-277115Budget
587642.002022-09-297164Actual
81763.002022-04-297117Actual
15108108.662023-05-307118Actual
844065.002022-11-307136Actual
2718575.002024-05-297136Actual
225389.272023-12-2871612Actual
905750.002022-12-287163Budget
33751140.002024-11-297114Actual
2071023.002023-11-307173Actual
32506205.002024-10-297113Actual
32626148.002024-10-297114Actual
2748160.172024-05-297168Actual
2484253.002024-03-297115Actual
2321970.782024-01-287128Actual
891840.002022-11-307168Budget
1805785.002023-08-307117Actual
48760.002022-04-297116Budget
2434111.402024-02-2771211Actual
3439932.672024-11-2971311Actual
33785156.002024-11-297164Actual
2472218.002024-03-297173Actual
165930.002022-05-307126Budget
1072029.002023-01-287146Actual
700056.002022-10-307164Actual
28572148.052024-06-297118Actual
20618175.002023-11-307113Actual
3117428.422024-08-2971212Actual
3472381.962024-11-2971613Actual
31629122.002024-09-287165Actual
39295103.012025-03-3071213Actual
154346.082023-05-3071612Actual
36052247.002025-01-287114Actual
2339323.102024-01-2871411Actual
2949156.002024-07-297136Actual

Generated 2025-05-29 21:07:19.145 UTC