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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19095104.002023-10-167167Actual
5819110.002022-10-167114Budget
40470.002022-05-167165Budget
1082460.002023-02-147166Budget
133099.002022-06-167114Actual
700180.002022-11-167164Budget
3487329.002025-01-147173Actual
2954321.002024-08-157156Actual
3702392.482025-02-1471613Actual
184703.952023-09-1671112Actual
2655824.162024-05-1571611Actual
965110.002023-01-147156Actual
536270.002022-09-167167Budget
1579833.002023-07-177116Actual
73550.002022-05-167166Budget
385160.002022-08-167116Budget
886150.002022-12-177128Budget
208085.932022-06-167118Actual
3241657.392024-10-1571213Actual
3902965.652025-04-1671411Actual
282539.002022-07-177136Actual
3176932.002024-10-157146Actual
1374970.002023-05-167165Actual
20211107.142023-11-167128Actual
2390660.002024-03-157116Actual
259148.002022-07-177115Actual
1003440.002023-01-147168Budget
1189212.002023-03-167156Actual
755090.002022-11-167117Budget
1590533.002023-07-177156Actual
31977220.782024-10-157118Actual
3244864.412024-10-1571613Actual
37201117.002025-03-167114Actual
418172.002022-08-167117Actual
1416588.962023-05-167168Actual
2836350.002024-07-167146Actual
2943639.002024-08-157116Actual
1268770.002023-04-167115Actual
601860.002022-10-167165Budget
3814392.482025-03-1671213Actual
3105444.382024-09-1571411Actual
1179880.002023-03-167136Budget
1726814.592023-08-1671211Actual
3126627.572024-09-1571113Actual
1104490.002023-02-147118Budget
1794222.002023-09-167146Actual
13300107.142023-04-167118Actual
21117104.002023-12-177117Actual
19154173.812023-10-167118Actual
28572148.052024-07-167118Actual
3549768.852025-01-1471111Actual
1466653.002023-06-167164Actual
1076717.002023-02-147156Actual
11419128.002023-03-167114Actual
2321970.782024-02-147128Actual
319990.002022-07-177118Budget
26370.002022-05-167164Budget
158256.002023-07-177126Actual
1137130.002023-03-167173Budget
960440.002023-01-147146Budget
2889358.212024-07-1671112Actual
3738742.002025-03-167116Actual
3457328.422024-12-1671212Actual
3516832.002025-01-147146Actual
27768.002022-07-177126Actual
1340860.172023-04-167168Actual
834270.002022-12-177116Budget
27361101.002024-06-157167Actual
731880.002022-11-167136Budget
30410152.002024-09-157164Actual
31885198.002024-10-157117Actual
2992832.672024-08-1571411Actual
183786.082023-09-1671511Actual
624340.002022-10-167146Budget
34132221.002024-12-167117Actual
2726954.002024-06-157166Actual
40349.002022-05-167165Actual
891840.002022-12-177168Budget
28223106.002024-07-167165Actual
37584124.002025-03-167117Actual
2984668.852024-08-1571111Actual
30759136.002024-09-157117Actual
3079393.002024-09-157167Actual
722170.002022-11-167116Budget
681550.002022-11-167163Budget
14104107.142023-05-167118Actual
3856424.002025-04-167126Actual
34344109.272024-12-1671111Actual
2525369.262024-04-157128Actual
1780268.002023-09-167165Actual
73436.002022-05-167166Actual
1691130.002023-08-167146Actual
1096380.002023-02-147167Budget
33101220.782024-11-157118Actual
2012462.002023-11-167167Actual
334238.212024-11-1571212Actual
1430819.912023-05-1671411Actual
19800107.002023-11-167115Actual
432075.322022-08-167118Actual
955780.002023-01-147136Budget
1475947.002023-06-167165Actual
848640.002022-12-177146Budget
277730.002022-07-177126Budget
244226.082024-03-1571511Actual
311870.002022-07-177167Budget
2304034.002024-02-147166Actual
245455.002022-07-177114Actual
1712099.572023-08-167118Actual
20090100.002023-11-167117Actual
2869268.852024-07-1671111Actual
37235156.002025-03-167164Actual
1791652.002023-09-167136Actual
661750.002022-10-167128Budget
1880698.002023-10-167165Actual
1235972.002023-04-167113Actual
1564676.002023-07-177164Actual
3864424.002025-04-167156Actual
2528669.262024-04-157168Actual
507170.002022-09-167136Budget
843980.002022-12-177136Budget
511820.002022-09-167146Actual
2682798.002024-06-157113Actual
746950.002022-11-167166Budget
14043117.002023-05-167167Actual
81763.002022-05-167117Actual
773750.002022-11-167128Budget
3472381.962024-12-1671613Actual
256036.082024-04-1571612Actual
2325288.962024-02-147168Actual
1968052.002023-11-167173Actual
215316.082023-12-1771112Actual
32626148.002024-11-157114Actual
2987417.782024-08-1571211Actual
516513.002022-09-167156Actual
363235.002022-08-167164Actual
1654.002022-05-167113Actual
29130176.002024-08-157113Actual
2788795.992024-06-1571213Actual
859136.002022-12-177166Actual
235426.082024-02-1471612Actual
1673796.002023-08-167115Actual
1383713.002023-05-167126Actual
13160104.002023-04-167117Actual
595890.002022-10-167115Budget
820256.002022-12-177115Actual
1729522.042023-08-1671311Actual
1938310.332023-10-1671511Actual
3805789.062025-03-1671612Actual
1227748.052023-03-167168Actual
2095011.002023-12-177126Actual
3569742.252025-01-1471112Actual
614718.002022-10-167126Actual
186150.002022-06-167166Budget
225061.822024-01-1471112Actual
2996165.652024-08-1571611Actual
2174083.002024-01-147114Actual
245411.822024-03-1571212Actual
2436813.532024-03-1571311Actual
1585330.002023-07-177136Actual
1759085.002023-09-167163Actual
1115250.002023-02-147168Budget
394870.002022-08-167136Budget
3885582.902025-04-167128Actual
2647122.042024-05-1571311Actual
13533100.002023-05-167163Actual
549138.962022-09-167128Actual
731759.002022-11-167136Actual
232750.002022-07-177163Budget
33042152.002024-11-157167Actual
3664797.572025-02-1471111Actual
3016773.182024-08-1571213Actual
2713039.002024-06-157116Actual
779528.352022-11-167168Actual
2721133.002024-06-157146Actual
1696929.002023-08-167166Actual
1035854.002023-02-147164Actual
2759551.822024-06-1571311Actual
3174340.002024-10-157136Actual
37294176.002025-03-167115Actual
1664463.002023-08-167114Actual
3393653.002024-12-167116Actual
1611699.572023-07-177128Actual
1076840.002023-02-147156Budget
34225128.362024-12-167118Actual
3696546.872025-02-1471113Actual
165814.002022-06-167126Actual
232635.002022-07-177163Actual
3752646.002025-03-167166Actual
2487661.002024-04-157165Actual
3581632.832025-01-1471113Actual
978880.002023-01-147117Actual
3469246.872024-12-1671213Actual
3312982.902024-11-157128Actual
530464.002022-09-167117Actual
3761793.002025-03-167167Actual
1109348.052023-02-147128Actual
31595176.002024-10-157115Actual
489349.002022-09-167165Actual
812080.002022-12-177164Budget
11045141.992023-02-147118Actual
26295166.242024-05-157118Actual
1906185.002023-10-167117Actual
2676981.962024-05-1571613Actual
1334855.632023-04-167128Actual
389940.002022-08-167126Budget
1918295.022023-10-167128Actual
2375451.002024-03-157164Actual
37704141.992025-03-167128Actual
2133022.042023-12-1771111Actual
114650.002022-06-167113Actual
1786154.002023-09-167116Actual
174987.142023-08-1671612Actual
2422299.572024-03-157128Actual
2425470.782024-03-157168Actual
3372344.002024-12-167173Actual
2083188.002023-12-177115Actual
1989329.002023-11-167116Actual
2381370.002024-03-157115Actual
311735.002022-07-177167Actual
251170.002022-07-177164Budget
3283920.002024-11-157126Actual
648856.002022-10-167167Actual
29633221.002024-08-157117Actual
516630.002022-09-167156Budget
16088160.182023-07-177118Actual
26947234.002024-06-157114Actual
2610817.002024-05-157156Actual
404230.002022-08-167156Budget
1274880.002023-04-167165Budget
2892110.332024-07-1671212Actual
1655891.002023-08-167163Actual
170759.002022-06-167136Actual
905750.002023-01-147163Budget
436950.002022-08-167128Budget
2263091.002024-02-147163Actual
23132104.002024-02-147167Actual
1062440.002023-02-147126Budget
3217927.362024-10-1571411Actual
2413570.002024-03-157167Actual
3437213.532024-12-1671211Actual
34901163.002025-01-147114Actual
549050.002022-09-167128Budget
3316279.872024-11-157168Actual
736423.002022-11-167146Actual
1886525.002023-10-167116Actual
265255.012024-05-1571511Actual
34815137.002025-01-147163Actual
2073883.002023-12-177114Actual
399540.002022-08-167146Budget
536142.002022-09-167167Actual
36052247.002025-02-147114Actual
3799644.382025-03-1671112Actual
2762253.952024-06-1571411Actual
114770.002022-06-167113Budget
1826935.872023-09-1671111Actual
577116.002022-10-167173Actual
3573110.002022-08-167114Budget
450760.002022-09-167113Budget
138848.002022-06-167164Actual
2410293.002024-03-157117Actual
29726205.632024-08-157118Actual
120228.002022-06-167163Actual
1685716.002023-08-167126Actual
1217090.002023-03-167118Budget
1434014.592023-05-1671611Actual
2504218.002024-04-157156Actual
2744895.022024-06-157128Actual
3330322.042024-11-1571411Actual
17676110.002023-09-167114Actual
25811128.002024-05-157114Actual
1330190.002023-04-167118Budget
21621109.002024-01-147113Actual
1593726.002023-07-177166Actual
25940105.002024-05-157165Actual
2602811.002024-05-157126Actual
35933205.002025-02-147113Actual
193023.952023-10-1671211Actual
628921.002022-10-167156Actual
154023.952023-06-1671112Actual
13499195.002023-05-167113Actual
1221954.112023-03-167128Actual
2268831.002024-02-147173Actual
29787123.812024-08-157168Actual
2431331.612024-03-1571111Actual
1635025.232023-07-1771611Actual
1321980.002023-04-167167Budget
31918124.002024-10-157167Actual
3811662.662025-03-1671113Actual
371363.002022-08-167115Actual
212849.572022-06-167128Actual
1017360.002023-02-147163Budget
2241523.102024-01-1471411Actual
913630.002023-01-147173Budget
80149.002022-12-177173Actual
1897211.002023-10-167156Actual
642790.002022-10-167117Budget
2141225.232023-12-1771411Actual
1090578.002023-02-147117Actual
11559100.002023-03-167115Budget
1221850.002023-03-167128Budget
2038414.592023-11-1671411Actual
18560145.002023-10-167113Actual
1017232.002023-02-147163Actual
2445529.482024-03-1571611Actual
1137010.002023-03-167173Actual
34253126.842024-12-167128Actual
234207.142024-02-1471511Actual
1109250.002023-02-147128Budget
185029.272023-09-1671612Actual
2883465.652024-07-1671611Actual
225389.272024-01-1471612Actual
3687412.462025-02-1471212Actual
1282980.002023-04-167116Budget
2907246.872024-07-1671613Actual
1935615.652023-10-1671411Actual
1489916.002023-06-167146Actual
3215227.362024-10-1571311Actual
2830916.002024-07-167126Actual
483364.002022-09-167115Actual
12030100.002023-03-167117Budget
1072160.002023-02-147146Budget
3345677.362024-11-1571612Actual
226839.002022-07-177113Actual
3741422.002025-03-167126Actual
3179528.002024-10-157156Actual
357288.002022-08-167114Actual
1334950.002023-04-167128Budget
18594105.002023-10-167163Actual
399431.002022-08-167146Actual
760880.002022-11-167167Budget
2404443.002024-03-157166Actual
2290134.002024-02-147116Actual
1307835.002023-04-167166Actual
1365476.002023-05-167164Actual
844065.002022-12-177136Actual
713980.002022-11-167165Budget
2197954.002024-01-147136Actual
379059.272025-03-1671511Actual
1877270.002023-10-167115Actual
143995.012023-05-1671112Actual
1738229.482023-08-1671611Actual
2895467.782024-07-1671612Actual
826180.002022-12-177165Budget
1732217.782023-08-1671411Actual
1677178.002023-08-167165Actual
2339323.102024-02-1471411Actual
3623760.002025-02-147116Actual
410160.002022-08-167166Budget
2401322.002024-03-157156Actual
3220617.782024-10-1571511Actual
25132109.002024-04-157117Actual
955839.002023-01-147136Actual
34781150.002025-01-147113Actual
175550.002022-06-167146Budget
2203113.002024-01-147156Actual
212950.002022-06-167128Budget
240730.002022-07-177173Budget
2195115.002024-01-147126Actual
19622114.002023-11-167163Actual
15730.002022-05-167173Budget
1302040.002023-04-167156Budget
34690.002022-05-167115Budget
2233322.042024-01-1471111Actual
26200195.002024-05-157117Actual
3572525.232025-01-1471212Actual
1513655.632023-06-167128Actual
20243119.272023-11-167168Actual
1620834.802023-07-1771111Actual
11418110.002023-03-167114Budget
667549.572022-10-167168Actual
3466564.412024-12-1671113Actual
259290.002022-07-177115Budget
352540.002022-08-167173Budget
162366.082023-07-1771211Actual
2951735.002024-08-157146Actual
3238934.592024-10-1571113Actual
272832.002022-07-177116Actual
2298216.002024-02-147146Actual
1011457.002023-02-147113Actual
3014046.872024-08-1571113Actual
2372076.002024-03-157114Actual
2813093.002024-07-167164Actual
37081215.002025-03-167113Actual
120350.002022-06-167163Budget
17556124.002023-09-167113Actual
3442649.702024-12-1671411Actual
3749428.002025-03-167156Actual
1282854.002023-04-167116Actual
292040.002022-07-177156Budget
287350.002022-07-177146Budget
38734104.002025-04-167117Actual
1292651.002023-04-167136Actual
21210195.022023-12-177118Actual
68958.002022-11-167173Actual
656890.002022-10-167118Budget
182976.082023-09-1671211Actual
997450.002023-01-147128Budget
1049580.002023-02-147165Budget
642880.002022-10-167117Actual
255721.822024-04-1571212Actual
1025214.002023-02-147173Actual
1297360.002023-04-167146Budget
1371586.002023-05-167115Actual
1391722.002023-05-167156Actual
801530.002022-12-177173Budget
2434111.402024-03-1571211Actual
2192439.002024-01-147116Actual
554950.002022-09-167168Budget
1481834.002023-06-167116Actual
164363.952023-07-1771212Actual
450644.002022-09-167113Actual
773623.812022-11-167128Actual
1386533.002023-05-167136Actual
853429.002022-12-177156Actual
3117428.422024-09-1571212Actual
689430.002022-11-167173Budget
3514275.002025-01-147136Actual
3802414.592025-03-1671212Actual
30376123.002024-09-157114Actual
937949.002023-01-147165Actual
456550.002022-09-167163Budget
1832417.782023-09-1671311Actual
1974154.002023-11-167164Actual
35284104.002025-01-147117Actual
3058915.002024-09-157126Actual
2439517.782024-03-1571411Actual
2874753.952024-07-1671311Actual
394747.002022-08-167136Actual
2295666.002024-02-147136Actual
2572389.002024-05-157163Actual
3254076.002024-11-157163Actual
984530.002023-01-147167Actual
2280964.002024-02-147115Actual
1817870.782023-09-167128Actual
2044423.102023-11-1671611Actual
1714855.632023-08-167128Actual
1249913.002023-04-167173Actual
37328106.002025-03-167165Actual
26263.002022-05-167164Actual
3141668.002024-10-157163Actual
3399143.002024-12-167136Actual
694380.002022-11-167114Budget
2206349.002024-01-147166Actual
144262.892023-05-1671212Actual
81890.002022-05-167117Budget
2922229.002024-08-157173Actual
2671027.572024-05-1571113Actual
33221109.272024-11-1571111Actual
867290.002022-12-177117Budget
3746830.002025-03-167146Actual
1900329.002023-10-167166Actual
13159100.002023-04-167117Budget
1796820.002023-09-167156Actual
205110.002022-05-167114Budget
1463366.002023-06-167114Actual
2331135.872024-02-1471111Actual
3629268.002025-02-147136Actual
2177360.002024-01-147164Actual
15015156.002023-06-167117Actual
1894629.002023-10-167146Actual
1534322.042023-06-1671611Actual
3088070.782024-09-157128Actual
16029104.002023-07-177167Actual
3888895.022025-04-167168Actual
180240.002022-06-167156Budget
1217179.872023-03-167118Actual
338430.002022-08-167113Actual
3233066.722024-10-1571612Actual
20183158.662023-11-167118Actual
3281253.002024-11-157116Actual
970750.002023-01-147166Budget
1322045.002023-04-167167Actual
853340.002022-12-177156Budget
3557944.382025-01-1471411Actual
3396310.002024-12-167126Actual
577040.002022-10-167173Budget
282670.002022-07-177136Budget
2842149.002024-07-167166Actual
1702793.002023-08-167117Actual
1997419.002023-11-167146Actual
1927425.232023-10-1671111Actual
27977107.002024-07-167113Actual
3690683.742025-02-1471612Actual
1235880.002023-04-167113Budget
67840.002022-05-167156Budget
32660109.002024-11-157164Actual
35249.002022-08-167173Actual
2127149.572023-12-177168Actual
3859256.002025-04-167136Actual
1841119.912023-09-1671611Actual
3066918.002024-09-157156Actual
1552691.002023-07-177163Actual
881364.722022-12-177118Actual
1821082.902023-09-167168Actual
20499.002022-05-167114Actual
264870.002022-07-177165Budget
2540017.782024-04-1571311Actual
3153685.002024-10-157164Actual
938080.002023-01-147165Budget
338560.002022-08-167113Budget
2165478.002024-01-147163Actual
1049691.002023-02-147165Actual
53416.002022-05-167126Actual
634627.002022-10-167166Actual
2455110.002022-07-177114Budget
2806929.002024-07-167173Actual
3867652.002025-04-167166Actual
3717329.002025-03-167173Actual
507229.002022-09-167136Actual
1025330.002023-02-147173Budget
1799933.002023-09-167166Actual
924380.002023-01-147164Budget

Generated 2025-06-15 21:21:31.083 UTC