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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067717.002024-08-298256Actual
354011.002022-07-308273Actual
2526151.082024-03-298228Actual
3733770.002025-02-278265Actual
1117043.512023-01-288268Actual
3192789.002024-09-288267Actual
195754.002022-05-308217Actual
1298830.002023-03-308246Budget
1990127.002023-10-308216Actual
2724514.002024-05-298256Actual
1574847.002023-06-308265Actual
2245625.232023-12-2882611Actual
3576664.592024-12-2882612Actual
162443.952023-06-3082211Actual
2019195.022023-10-308218Actual
570920.002022-09-298263Budget
50330.002022-04-298216Budget
3780440.122025-02-2782111Actual
365145.002022-07-308264Actual
1350798.002023-04-298213Actual
3635220.002025-01-288256Actual
1984338.002023-10-308265Actual
2789567.922024-05-2982213Actual
962021.002022-12-288246Actual
3017552.132024-07-2982213Actual
2864261.692024-06-298268Actual
3570539.062024-12-2882112Actual
25233105.632024-03-298218Actual
1482626.002023-05-308216Actual
2488542.002024-03-298265Actual
1294140.002023-03-308236Budget
1196730.002023-02-278266Budget
1395825.002023-04-298266Actual
1078320.002023-01-288256Actual
185115.012023-08-3082612Actual
920072.002022-12-288214Actual
313540.002022-06-308267Budget
1535223.102023-05-3082611Actual
1106150.002023-01-288218Budget
2212963.002023-12-288217Actual
1045550.002023-01-288215Budget
972425.002022-12-288266Actual
513418.002022-08-308246Actual
2692727.002024-05-298273Actual
38239107.002025-03-308213Actual
1910474.002023-09-298267Actual
2025263.202023-10-308268Actual
2955116.002024-07-298256Actual
201843.002022-05-308267Actual
3857217.002025-03-308226Actual
1971655.002023-10-308214Actual
738020.002022-10-308246Budget
2591467.002024-04-288215Actual
3358267.922024-10-2982613Actual
1815882.902023-08-308218Actual
1013040.002023-01-288213Budget
570824.002022-09-298263Actual
1190720.002023-02-278256Budget
1493315.002023-05-308256Actual
1284530.002023-03-308216Budget
2322743.512024-01-288228Actual
1423419.912023-04-2982111Actual
2763028.422024-05-2982411Actual
2677846.872024-04-2882613Actual
219598.002023-12-288226Actual
284240.002022-06-308236Budget
1635913.532023-06-3082611Actual
3282041.002024-10-298216Actual
3438012.462024-11-2982211Actual
64730.002022-04-298246Budget
228440.002022-06-308213Actual
3130145.112024-08-2982213Actual
3435262.462024-11-2982111Actual
901536.002022-12-288213Actual
27928.002022-06-308226Actual
650651.002022-09-298267Actual
485050.002022-08-308215Budget
999157.142022-12-288228Actual
2579119.002024-04-288273Actual
3668319.912025-01-2882211Actual
583570.002022-09-298214Budget
36149.002022-04-298215Actual
2124655.632023-11-308228Actual
2396933.002024-02-278236Actual
3930366.172025-03-3082213Actual
2594958.002024-04-288265Actual
691110.002022-10-308273Budget
1691920.002023-07-308246Actual
2101222.002023-11-308246Actual
669330.002022-09-298268Budget
1336530.002023-03-308228Budget
3461557.142024-11-2982612Actual
9329.002022-04-298263Actual
3373122.002024-11-298273Actual
3659763.202025-01-288268Actual
2405319.002024-02-278266Actual
300567.142024-07-2982212Actual
1730311.402023-07-3082311Actual
326320.002022-06-308228Budget
1995632.002023-10-308236Actual
1163854.002023-02-278265Actual
2290925.002024-01-288216Actual
148660.002022-05-308215Budget
1098251.002023-01-288267Actual
748630.002022-10-308266Budget
3334532.672024-10-2982611Actual
193919.272023-09-2982511Actual
3818276.692025-02-2782613Actual
3103533.742024-08-2982311Actual
1031670.002023-01-288214Budget
2475863.002024-03-298214Actual
1294236.002023-03-308236Actual
611531.002022-09-298216Actual
1190813.002023-02-278256Actual
3388677.002024-11-298265Actual
3118212.462024-08-2982212Actual
3062535.002024-08-298236Actual
3632626.002025-01-288246Actual
2093123.002023-11-308216Actual
255801.822024-03-2982212Actual
225475.012023-12-2882612Actual
3402527.002024-11-298246Actual
1256266.002023-03-308214Actual
1719052.602023-07-308268Actual
239415.002024-02-278226Actual
299537.002022-06-308266Actual
2976261.692024-07-298228Actual
2947111.002024-07-298226Actual
2128049.572023-11-308268Actual
1603866.002023-06-308267Actual
31510121.002024-09-288214Actual
245813.952024-02-2782612Actual
3296037.002024-10-298266Actual
396440.002022-07-308236Budget
42140.002022-04-298265Budget
855010.002022-11-308256Budget
2781061.402024-05-2982612Actual
1842014.592023-08-3082611Actual
556840.482022-08-308268Actual
470970.002022-08-308214Budget
433663.202022-07-308218Actual
340038.002022-07-308213Actual
2234124.162023-12-2882111Actual
19162125.332023-09-298218Actual
952420.002022-12-288226Budget
28147.002022-04-298264Actual
854921.002022-11-308256Actual
38359129.002025-03-308214Actual
3854530.002025-03-308216Actual
373050.002022-07-308215Budget
999030.002022-12-288228Budget
184783.952023-08-3082112Actual
249706.002024-03-298226Actual
1428915.652023-04-2982311Actual
255532.892024-03-2982112Actual
3718126.002025-02-278273Actual
1810045.002023-08-308267Actual
821750.002022-11-308215Budget
538039.002022-08-308267Actual
1387324.002023-04-298236Actual
3503756.002024-12-288265Actual
183863.952023-08-3082511Actual
828050.002022-11-308265Budget
524032.002022-08-308266Actual
144072.892023-04-2982112Actual
2760337.992024-05-2982311Actual
564740.002022-09-298213Budget
3865221.002025-03-308256Actual
340140.002022-07-308213Budget
578612.002022-09-298273Actual
3520215.002024-12-288256Actual
3455331.612024-11-2982112Actual
2376347.002024-02-278264Actual
3812432.832025-02-2782113Actual
1878038.002023-09-298215Actual
1936411.402023-09-2982411Actual
266657.002022-06-308265Actual
2103816.002023-11-308256Actual
2540810.332024-03-2982311Actual
3180317.002024-09-288256Actual
835840.002022-11-308216Budget
2535325.232024-03-2982111Actual
59937.002022-04-298236Actual
723638.002022-10-308216Actual
491247.002022-08-308265Actual
2870053.952024-06-2982111Actual
33759108.002024-11-298214Actual
1868863.002023-09-298214Actual
3630041.002025-01-288236Actual
2285138.002024-01-288265Actual
148568.002022-05-308215Actual
154102.892023-05-3082112Actual
27985114.002024-06-298213Actual
3449549.702024-11-2982611Actual
1019020.002023-01-288263Budget
30384112.002024-08-298214Actual
840716.002022-11-308226Actual
636530.002022-09-298266Budget
3558725.232024-12-2882411Actual
882966.232022-11-308218Actual
2045314.592023-10-3082611Actual
3712483.002025-02-278263Actual
882850.002022-11-308218Budget
939850.002022-12-288265Budget
658450.002022-09-298218Budget
2543510.332024-03-2982411Actual
2949944.002024-07-298236Actual
770464.722022-10-308218Actual
2754851.822024-05-2982111Actual
401130.002022-07-308246Budget
122030.002022-05-308263Budget
2326145.022024-01-288268Actual
3482464.002024-12-288263Actual
1792436.002023-08-308236Actual
2013345.002023-10-308267Actual
531948.002022-08-308217Actual
1662428.002023-07-308273Actual
1110841.992023-01-288228Actual
1729.002022-04-298273Actual
220646.542022-05-308268Actual
36260.002022-04-298215Budget
3933660.902025-03-3082613Actual
2319982.902024-01-288218Actual
144341.822023-04-2982212Actual
1372358.002023-04-298215Actual
2802073.002024-06-298263Actual
3224730.552024-09-2882611Actual
3845272.002025-03-308215Actual
1298932.002023-03-308246Actual
3127425.812024-08-2982113Actual
3691543.312025-01-2882612Actual
2106827.002023-11-308266Actual
3742211.002025-02-278226Actual
1262552.002023-03-308264Actual
1037750.002023-01-288264Budget
358870.002022-07-308214Actual
3287537.002024-10-298236Actual
3700052.132025-01-2882213Actual
3627211.002025-01-288226Actual
379135.012025-02-2782511Actual
728418.002022-10-308226Actual
701946.002022-10-308264Actual
2187436.002023-12-288265Actual
154740.002022-05-308265Budget
3785933.742025-02-2782311Actual
3443427.362024-11-2982411Actual
980464.002022-12-288217Actual
875050.002022-11-308267Budget
589538.002022-09-298264Actual
2139316.722023-11-3082311Actual
1210750.002023-02-278267Budget
691010.002022-10-308273Actual
1588718.002023-06-308246Actual
89340.002022-04-298267Budget
1901227.002023-09-298266Actual
2385647.002024-02-278265Actual
3352338.092024-10-2982113Actual
1223530.002023-02-278228Budget
545950.002022-08-308218Budget
1037638.002023-01-288264Actual
2437611.402024-02-2782311Actual
37684129.872025-02-278218Actual
2929363.002024-07-298264Actual
266605.012024-04-2882612Actual
452340.002022-08-308213Budget
438530.002022-07-308228Budget
508840.002022-08-308236Budget
1615867.752023-06-308268Actual
1621624.162023-06-3082111Actual
630514.002022-09-298256Actual
1005248.052022-12-288268Actual
1130820.002023-02-278263Budget
1064010.002023-01-288226Budget
2839720.002024-06-298256Actual
845640.002022-11-308236Actual
762654.002022-10-308267Actual
60040.002022-04-298236Budget
2203912.002023-12-288256Actual
1866013.002023-09-298273Actual
181820.002022-05-308256Budget
2749061.692024-05-298268Actual
425740.002022-07-308267Budget
1417448.052023-04-298268Actual
723740.002022-10-308216Budget
1703568.002023-07-308217Actual
621240.002022-09-298236Budget
1317550.002023-03-308217Actual
2952525.002024-07-298246Actual
2765713.532024-05-2982511Actual
288829.002022-06-308246Actual
3429463.202024-11-298268Actual
17310.002022-04-298273Budget
50238.002022-04-298216Actual
2299017.002024-01-288246Actual
630610.002022-09-298256Budget
795230.002022-11-308263Budget
1229630.002023-02-278268Budget
203657.142023-10-3082311Actual
966710.002022-12-288256Budget
1531814.592023-05-3082411Actual
3098043.312024-08-2982111Actual
1186130.002023-02-278246Budget
299430.002022-06-308266Budget
31985137.452024-09-288218Actual
194821.822023-09-2982112Actual
3284710.002024-10-298226Actual
2834547.002024-06-298236Actual
3009049.702024-07-2982612Actual
2813969.002024-06-298264Actual
3909843.312025-03-3082611Actual
3109636.932024-08-2982611Actual
962120.002022-12-288246Budget
1835911.402023-08-3082411Actual
3523529.002024-12-288266Actual
1485310.002023-05-308226Actual
174491.822023-07-3082112Actual
733440.002022-10-308236Budget
3405118.002024-11-298256Actual
1467533.002023-05-308264Actual
2988212.462024-07-2982211Actual
83351.002022-04-298217Actual
2494322.002024-03-298216Actual
2112556.002023-11-308217Actual
1218670.782023-02-278218Actual
3367459.002024-11-298263Actual
187830.002022-05-308266Budget
1064113.002023-01-288226Actual
260757.002022-06-308215Actual
3771287.452025-02-278228Actual
1051350.002023-01-288265Budget
1237540.002023-03-308213Budget
1223428.352023-02-278228Actual
3245741.602024-09-2882613Actual
209750.002022-05-308218Budget
2917362.002024-07-298263Actual
1401756.002023-04-298217Actual
1073733.002023-01-288246Actual
3679628.422025-01-2882611Actual
2620892.002024-04-288217Actual
1529110.332023-05-3082311Actual
1026810.002023-01-288273Budget
2938666.002024-07-298265Actual
986440.002022-12-288267Actual
738127.002022-10-308246Actual
1331650.002023-03-308218Budget
3148225.002024-09-288273Actual
2733595.002024-05-298217Actual
860832.002022-11-308266Actual
1571341.002023-06-308215Actual
3002834.802024-07-2982112Actual
22170.002022-04-298214Budget
683230.002022-10-308263Actual
1354271.002023-04-298263Actual
2979675.322024-07-298268Actual
550746.542022-08-308228Actual
2239613.532023-12-2882311Actual
1414038.962023-04-298228Actual
3665558.212025-01-2882111Actual
2647914.592024-04-2882311Actual
748725.002022-10-308266Actual
2263958.002024-01-288263Actual
242210.002022-06-308273Actual
845540.002022-11-308236Budget
2829039.002024-06-298216Actual
3747629.002025-02-278246Actual
2704780.002024-05-298215Actual
29138113.002024-07-298213Actual
2372864.002024-02-278214Actual
177028.002022-05-308246Actual
3532784.002024-12-288267Actual
1523623.102023-05-3082111Actual
102238.962022-04-298228Actual
209588.002023-11-308226Actual
2944432.002024-07-298216Actual
835944.002022-11-308216Actual
2364352.002024-02-278263Actual
957440.002022-12-288236Actual
346323.002022-07-308263Actual
3331120.972024-10-2982411Actual
244303.952024-02-2782511Actual
2721930.002024-05-298246Actual
466012.002022-08-308273Actual
1881553.002023-09-298265Actual
2573261.002024-04-288263Actual
2304927.002024-01-288266Actual
1922445.022023-09-298268Actual
33109122.302024-10-298218Actual
201740.002022-05-308267Budget
2242315.652023-12-2882411Actual
34233134.422024-11-298218Actual
2310664.002024-01-288217Actual
3750220.002025-02-278256Actual
499030.002022-08-308216Budget
3927636.342025-03-3082113Actual
1464160.002023-05-308214Actual
2166366.002023-12-288263Actual
2823273.002024-06-298265Actual
947740.002022-12-288216Actual
803110.002022-11-308273Budget
1818638.962023-08-308228Actual
354110.002022-07-308273Budget
3154568.002024-09-288264Actual
168658.002023-07-308226Actual
3272784.002024-10-298215Actual
36442118.002025-01-288217Actual
3020745.112024-07-2982613Actual
1768450.002023-08-308214Actual
1375833.002023-04-298265Actual
3806664.592025-02-2782612Actual
907530.002022-12-288263Budget
1149648.002023-02-278264Actual
214520.002022-05-308228Budget
30767102.002024-08-298217Actual
3685427.362025-01-2882112Actual
37592101.002025-02-278217Actual
695970.002022-10-308214Budget
28105141.002024-06-298214Actual
344619.272024-11-2982511Actual
1138610.002023-02-278273Budget
172440.002022-05-308236Budget
3603220.002025-01-288273Actual
1476835.002023-05-308265Actual
2473012.002024-03-298273Actual
3800425.232025-02-2782112Actual
3671026.292025-01-2882311Actual
2440315.652024-02-2782411Actual
756575.002022-10-308217Actual
625933.002022-09-298246Actual
3071025.002024-08-298266Actual
893629.872022-11-308268Actual
1975033.002023-10-308264Actual
29734137.452024-07-298218Actual
2314173.002024-01-288267Actual
307460.002022-06-308217Budget
36060137.002025-01-288214Actual
193377.142023-09-2982311Actual
3363998.002024-11-298213Actual
293620.002022-06-308256Budget
2837125.002024-06-298246Actual
2642430.552024-04-2882111Actual
69420.002022-04-298256Budget
164172.892023-06-3082112Actual
89441.002022-04-298267Actual
2083950.002023-11-308215Actual
140744.002022-05-308264Actual
3915636.932025-03-3082112Actual
1171635.002023-02-278216Actual
1143574.002023-02-278214Actual
401029.002022-07-308246Actual
915310.002022-12-288273Budget
2904867.922024-06-2982213Actual
1163750.002023-02-278265Budget
2467364.002024-03-298263Actual
770550.002022-10-308218Budget
55110.002022-04-298226Budget
1797610.002023-08-308256Actual
247082.002022-06-308214Actual
1942419.912023-09-2982611Actual
477151.002022-08-308264Actual
3638529.002025-01-288266Actual
1237436.002023-03-308213Actual
3839467.002025-03-308264Actual
868860.002022-11-308217Budget
396339.002022-07-308236Actual
3903736.932025-03-3082411Actual
1157558.002023-02-278215Actual
1656760.002023-07-308263Actual
17564114.002023-08-308213Actual
611430.002022-09-298216Budget
28580158.662024-06-298218Actual
2346119.912024-01-2882611Actual
279310.002022-06-308226Budget
795326.002022-11-308263Actual
2624371.002024-04-288267Actual
3210549.702024-09-2882111Actual
2611613.002024-04-288256Actual
235193.952024-01-2882112Actual
1733016.722023-07-3082411Actual
1771839.002023-08-308264Actual
3697346.872025-01-2882113Actual
1005120.002022-12-288268Budget
503914.002022-08-308226Actual
3221411.402024-09-2882511Actual
3753534.002025-02-278266Actual
2831710.002024-06-298226Actual
742811.002022-10-308256Actual
3218731.612024-09-2882411Actual
1833211.402023-08-3082311Actual
3092290.482024-08-298268Actual
1959796.002023-10-308213Actual
3408326.002024-11-298266Actual
24638106.002024-03-298213Actual
2636464.722024-04-288268Actual
3328422.042024-10-2982311Actual
31390115.002024-09-288213Actual
3115436.932024-08-2982112Actual

Generated 2025-05-29 16:16:36.357 UTC