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502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190720.002023-02-158256Budget
556730.002022-08-188268Budget
3933660.902025-03-1882613Actual
583479.002022-09-178214Actual
1476835.002023-05-188265Actual
2860864.722024-06-178228Actual
154740.002022-05-188265Budget
3379469.002024-11-178264Actual
2385647.002024-02-158265Actual
2944432.002024-07-178216Actual
277778.212024-05-1782212Actual
235193.952024-01-1682112Actual
2116051.002023-11-188267Actual
358970.002022-07-188214Budget
3509529.002024-12-168216Actual
701946.002022-10-188264Actual
2499834.002024-03-178236Actual
597450.002022-09-178215Budget
748725.002022-10-188266Actual
1768450.002023-08-188214Actual
3848784.002025-03-188265Actual
2514087.002024-03-178217Actual
3284710.002024-10-178226Actual
2620892.002024-04-168217Actual
2647914.592024-04-1682311Actual
2263958.002024-01-168263Actual
597359.002022-09-178215Actual
1276550.002023-03-188265Budget
2993630.552024-07-1782411Actual
1251510.002023-03-188273Budget
1797610.002023-08-188256Actual
396339.002022-07-188236Actual
1901227.002023-09-178266Actual
1026810.002023-01-168273Budget
650651.002022-09-178267Actual
1860358.002023-09-178263Actual
845540.002022-11-188236Budget
50238.002022-04-178216Actual
3305179.002024-10-178267Actual
34233134.422024-11-178218Actual
340038.002022-07-188213Actual
3833118.002025-03-188273Actual
1428915.652023-04-1782311Actual
2272460.002024-01-168214Actual
27428123.812024-05-178218Actual
499030.002022-08-188216Budget
1405268.002023-04-178267Actual
2786822.302024-05-1782113Actual
2193222.002023-12-168216Actual
2976261.692024-07-178228Actual
1317650.002023-03-188217Budget
2187436.002023-12-168265Actual
2172012.002023-12-168273Actual
2275934.002024-01-168264Actual
3921861.402025-03-1882612Actual
2988212.462024-07-1782211Actual
1771839.002023-08-188264Actual
3909843.312025-03-1882611Actual
1505865.002023-05-188267Actual
307371.002022-06-188217Actual
3071025.002024-08-178266Actual
957440.002022-12-168236Actual
1298932.002023-03-188246Actual
3133345.112024-08-1782613Actual
789333.002022-11-188213Actual
2505010.002024-03-178256Actual
2411072.002024-02-158217Actual
36442118.002025-01-168217Actual
42240.002022-04-178265Actual
425740.002022-07-188267Budget
2917362.002024-07-178263Actual
821852.002022-11-188215Actual
260757.002022-06-188215Actual
64624.002022-04-178246Actual
3224730.552024-09-1682611Actual
69316.002022-04-178256Actual
1143574.002023-02-158214Actual
2228346.542023-12-168268Actual
3862622.002025-03-188246Actual
1229630.002023-02-158268Budget
254628.212024-03-1782511Actual
38239107.002025-03-188213Actual
3020745.112024-07-1782613Actual
3230535.872024-09-1682112Actual
284240.002022-06-188236Budget
733440.002022-10-188236Budget
108237.452022-04-178268Actual
2923027.002024-07-178273Actual
1223428.352023-02-158228Actual
1810045.002023-08-188267Actual
1045550.002023-01-168215Budget
253813.952024-03-1782211Actual
1037638.002023-01-168264Actual
203657.142023-10-1882311Actual
209588.002023-11-188226Actual
3340329.482024-10-1782112Actual
380327.142025-02-1582212Actual
313639.002022-06-188267Actual
3597567.002025-01-168263Actual
1098251.002023-01-168267Actual
636423.002022-09-178266Actual
288930.002022-06-188246Budget
425848.002022-07-188267Actual
1186130.002023-02-158246Budget
1309729.002023-03-188266Actual
1323750.002023-03-188267Actual
164172.892023-06-1882112Actual
2789567.922024-05-1782213Actual
3287537.002024-10-178236Actual
1186025.002023-02-158246Actual
748630.002022-10-188266Budget
1389920.002023-04-178246Actual
175075.012023-07-1882612Actual
621240.002022-09-178236Budget
2829039.002024-06-178216Actual
813950.002022-11-188264Actual
173575.012023-07-1882511Actual
1163750.002023-02-158265Budget
962120.002022-12-168246Budget
27985114.002024-06-178213Actual
2142015.652023-11-1882411Actual
1678053.002023-07-188265Actual
3346548.632024-10-1782612Actual
2947111.002024-07-178226Actual
148568.002022-05-188215Actual
1668735.002023-07-188264Actual
234521.002022-06-188263Actual
1712890.482023-07-188218Actual
289297.142024-06-1782212Actual
907530.002022-12-168263Budget
952514.002022-12-168226Actual
3449549.702024-11-1782611Actual
2872814.592024-06-1782211Actual
2908145.112024-06-1782613Actual
3794634.802025-02-1582611Actual
1878038.002023-09-178215Actual
55013.002022-04-178226Actual
3373122.002024-11-178273Actual
3638529.002025-01-168266Actual
789240.002022-11-188213Budget
3512213.002024-12-168226Actual
3877773.002025-03-188267Actual
2432117.782024-02-1582111Actual
195860.002022-05-188217Budget
205381.822023-10-1882212Actual
3059717.002024-08-178226Actual
2337413.532024-01-1682311Actual
234430.002022-06-188263Budget
30860170.782024-08-178218Actual
934046.002022-12-168215Actual
2203912.002023-12-168256Actual
3785933.742025-02-1582311Actual
2310664.002024-01-168217Actual
518110.002022-08-188256Budget
952420.002022-12-168226Budget
2837125.002024-06-178246Actual
354110.002022-07-188273Budget
102238.962022-04-178228Actual
939850.002022-12-168265Budget
138458.002023-04-178226Actual
80309.002022-11-188273Actual
1229537.452023-02-158268Actual
2098633.002023-11-188236Actual
1691920.002023-07-188246Actual
50330.002022-04-178216Budget
3405118.002024-11-178256Actual
1580629.002023-06-188216Actual
1276636.002023-03-188265Actual
2958429.002024-07-178266Actual
966812.002022-12-168256Actual
1331782.902023-03-188218Actual
3103533.742024-08-1782311Actual
980464.002022-12-168217Actual
3665558.212025-01-1682111Actual
2242315.652023-12-1682411Actual
28105141.002024-06-178214Actual
3517622.002024-12-168246Actual
3550543.312024-12-1682111Actual
603550.002022-09-178265Budget
1059234.002023-01-168216Actual
578710.002022-09-178273Budget
244303.952024-02-1582511Actual
31510121.002024-09-168214Actual
1719052.602023-07-188268Actual
1600373.002023-06-188217Actual
162730.002022-05-188216Budget
3408326.002024-11-178266Actual
957340.002022-12-168236Budget
288829.002022-06-188246Actual
1092156.002023-01-168217Actual
695863.002022-10-188214Actual
972425.002022-12-168266Actual
3367459.002024-11-178263Actual
3443427.362024-11-1782411Actual
2405319.002024-02-158266Actual
2760337.992024-05-1782311Actual
33109122.302024-10-178218Actual
2890136.932024-06-1782112Actual
3854530.002025-03-188216Actual
1375833.002023-04-178265Actual
2234124.162023-12-1682111Actual
378329.272025-02-1582211Actual
3624543.002025-01-168216Actual
3898320.972025-03-1882211Actual
2093123.002023-11-188216Actual
947640.002022-12-168216Budget
3730286.002025-02-158215Actual
3780440.122025-02-1582111Actual
405810.002022-07-188256Budget
59937.002022-04-178236Actual
2792869.672024-05-1782613Actual
29734137.452024-07-178218Actual
3233948.632024-09-1682612Actual
321550.002022-06-188218Budget
3630041.002025-01-168236Actual
9230.002022-04-178263Budget
299537.002022-06-188266Actual
1815882.902023-08-188218Actual
75230.002022-04-178266Budget
1064010.002023-01-168226Budget
650540.002022-09-178267Budget
1157650.002023-02-158215Budget
2083950.002023-11-188215Actual
2819776.002024-06-178215Actual
3750220.002025-02-158256Actual
709843.002022-10-188215Actual
256122.892024-03-1782612Actual
29258110.002024-07-178214Actual
827940.002022-11-188265Actual
89441.002022-04-178267Actual
229366.002024-01-168226Actual
470970.002022-08-188214Budget
2103816.002023-11-188256Actual
242210.002022-06-188273Actual
3739533.002025-02-158216Actual
2322743.512024-01-168228Actual
589538.002022-09-178264Actual
2540810.332024-03-1782311Actual
644460.002022-09-178217Budget
723740.002022-10-188216Budget
140744.002022-05-188264Actual
2479229.002024-03-178264Actual
1662428.002023-07-188273Actual
1237436.002023-03-188213Actual
2331918.842024-01-1682111Actual
245222.892024-02-1582112Actual
89340.002022-04-178267Budget
658576.842022-09-178218Actual
2074669.002023-11-188214Actual
31893106.002024-09-168217Actual
2727828.002024-05-178266Actual
2473012.002024-03-178273Actual
3747629.002025-02-158246Actual
187925.002022-05-188266Actual
2614919.002024-04-168266Actual
444445.022022-07-188268Actual
1069040.002023-01-168236Actual
2508327.002024-03-178266Actual
466110.002022-08-188273Budget
239415.002024-02-158226Actual
2162989.002023-12-168213Actual
203387.142023-10-1882211Actual
3703245.112025-01-1682613Actual
1777638.002023-08-188215Actual
3733770.002025-02-158265Actual
15500117.002023-06-188213Actual
1496622.002023-05-188266Actual
3488127.002024-12-168273Actual
1531814.592023-05-1882411Actual
972530.002022-12-168266Budget
589450.002022-09-178264Budget
373050.002022-07-188215Budget
1106084.422023-01-168218Actual
2485041.002024-03-178215Actual
2225043.512023-12-168228Actual
144341.822023-04-1782212Actual
2938666.002024-07-178265Actual
391418.002022-07-188226Actual
3276281.002024-10-178265Actual
2340115.652024-01-1682411Actual
3615289.002025-01-168215Actual
1196627.002023-02-158266Actual
2716513.002024-05-178226Actual
3062535.002024-08-178236Actual
265332.892024-04-1682511Actual
1005120.002022-12-168268Budget
3582424.062024-12-1682113Actual
2929363.002024-07-178264Actual
477050.002022-08-188264Budget
346323.002022-07-188263Actual
2749061.692024-05-178268Actual
34140111.002024-11-178217Actual
1256266.002023-03-188214Actual
2299017.002024-01-168246Actual
3564732.672024-12-1682611Actual
513530.002022-08-188246Budget
31390115.002024-09-168213Actual
433663.202022-07-188218Actual
1026910.002023-01-168273Actual
1270350.002023-03-188215Budget
701850.002022-10-188264Budget
3429463.202024-11-178268Actual
715750.002022-10-188265Budget
2112556.002023-11-188217Actual
3266985.002024-10-178264Actual
1031670.002023-01-168214Budget
2212963.002023-12-168217Actual
2184056.002023-12-168215Actual
3553324.162024-12-1682211Actual
30767102.002024-08-178217Actual
1488131.002023-05-188236Actual
3895546.502025-03-1882111Actual
901440.002022-12-168213Budget
3355043.362024-10-1782213Actual
3216027.362024-09-1682311Actual
2704780.002024-05-178215Actual
2382151.002024-02-158215Actual
1615867.752023-06-188268Actual
3839467.002025-03-188264Actual
1586133.002023-06-188236Actual
920072.002022-12-168214Actual
1603866.002023-06-188267Actual
2875526.292024-06-1782311Actual
34909129.002024-12-168214Actual
1210839.002023-02-158267Actual
3106227.362024-08-1782411Actual
1171730.002023-02-158216Budget
2101222.002023-11-188246Actual
762550.002022-10-188267Budget
55110.002022-04-178226Budget
625933.002022-09-178246Actual
401029.002022-07-188246Actual
2045314.592023-10-1882611Actual
2549519.912024-03-1782611Actual
1892830.002023-09-178236Actual
1928224.162023-09-1782111Actual
433750.002022-07-188218Budget
340140.002022-07-188213Budget
621140.002022-09-178236Actual
2774939.062024-05-1782112Actual
860832.002022-11-188266Actual
172343.002022-05-188236Actual
299430.002022-06-188266Budget
1073630.002023-01-168246Budget
2269625.002024-01-168273Actual
235513.952024-01-1682612Actual
3272784.002024-10-178215Actual
2399522.002024-02-158246Actual
3340.002022-04-178213Budget
2645213.532024-04-1682211Actual
167510.002022-05-188226Budget
775230.002022-10-188228Budget
181712.002022-05-188256Actual
742811.002022-10-188256Actual
391510.002022-07-188226Budget
3180317.002024-09-168256Actual
2721930.002024-05-178246Actual
209750.002022-05-188218Budget
3930366.172025-03-1882213Actual
1963163.002023-10-188263Actual
26303155.632024-04-168218Actual
1514441.992023-05-188228Actual
3671026.292025-01-1682311Actual
187830.002022-05-188266Budget
1401756.002023-04-178217Actual
3325720.972024-10-1782211Actual
438451.082022-07-188228Actual
2236910.332023-12-1682211Actual
3544773.812024-12-168268Actual
781331.382022-10-188268Actual
3712483.002025-02-158263Actual
2656715.652024-04-1682611Actual
2319982.902024-01-168218Actual
1612445.022023-06-188228Actual
3245741.602024-09-1682613Actual
252850.002022-06-188264Budget
3057036.002024-08-178216Actual
1354271.002023-04-178263Actual
3588446.872024-12-1682613Actual
835944.002022-11-188216Actual
3175141.002024-09-168236Actual
532060.002022-08-188217Budget
1724820.972023-07-1882111Actual
266265.012024-04-1682112Actual
193105.012023-09-1782211Actual
204199.272023-10-1882511Actual
2446425.232024-02-1582611Actual
83460.002022-04-178217Budget
2763028.422024-05-1782411Actual
172768.212023-07-1882211Actual
3860044.002025-03-188236Actual
1431611.402023-04-1782411Actual
1196730.002023-02-158266Budget
162443.952023-06-1882211Actual
129910.002022-05-188273Budget
3118212.462024-08-1782212Actual
3334532.672024-10-1782611Actual
1130926.002023-02-158263Actual
1423419.912023-04-1782111Actual
550746.542022-08-188228Actual
1237540.002023-03-188213Budget
3169636.002024-09-168216Actual
2004122.002023-10-188266Actual
167414.002022-05-188226Actual
37592101.002025-02-158217Actual
3915636.932025-03-1882112Actual
1729.002022-04-178273Actual
243498.212024-02-1582211Actual
1163854.002023-02-158265Actual
2285138.002024-01-168265Actual
1031762.002023-01-168214Actual
2301619.002024-01-168256Actual
1562052.002023-06-188214Actual
850322.002022-11-188246Actual
2402118.002024-02-158256Actual
630610.002022-09-178256Budget
1013135.002023-01-168213Actual
26955106.002024-05-178214Actual
2904867.922024-06-1782213Actual
2019195.022023-10-188218Actual
893520.002022-11-188268Budget
255532.892024-03-1782112Actual
195754.002022-05-188217Actual
545899.572022-08-188218Actual
17310.002022-04-178273Budget
3385272.002024-11-178215Actual
19162125.332023-09-178218Actual
260366.002024-04-168226Actual
1485310.002023-05-188226Actual
2843032.002024-06-178266Actual
3473239.852024-11-1782613Actual
1517848.052023-05-188268Actual
266540.002022-06-188265Budget
356146.082024-12-1682511Actual
503914.002022-08-188226Actual
1176410.002023-02-158226Budget
195091.822023-09-1782212Actual
1971655.002023-10-188214Actual
2136610.332023-11-1882211Actual
3260634.002024-10-178273Actual
1998220.002023-10-188246Actual
28050.002022-04-178264Budget
1336530.002023-03-188228Budget
3358267.922024-10-1782613Actual
2021951.082023-10-188228Actual
30264119.002024-08-178213Actual
663230.002022-09-178228Budget
1529110.332023-05-1882311Actual
2440315.652024-02-1582411Actual
3918416.722025-03-1882212Actual
108130.002022-04-178268Budget
164753.952023-06-1882612Actual
1574847.002023-06-188265Actual
882850.002022-11-188218Budget
1084330.002023-01-168266Budget
3251498.002024-10-178213Actual
2166366.002023-12-168263Actual
756660.002022-10-188217Budget
3889767.752025-03-188268Actual
807973.002022-11-188214Actual
803110.002022-11-188273Budget
1270461.002023-03-188215Actual
3470048.622024-11-1782213Actual
1204550.002023-02-158217Budget
2573261.002024-04-168263Actual
2139316.722023-11-1882311Actual
1827719.912023-08-1882111Actual
2765713.532024-05-1782511Actual
1559217.002023-06-188273Actual
1872239.002023-09-178264Actual
3127425.812024-08-1782113Actual
775332.902022-10-188228Actual
3742211.002025-02-158226Actual
3065120.002024-08-178246Actual
183055.012023-08-1882211Actual
266605.012024-04-1682612Actual
2543510.332024-03-1782411Actual
3806664.592025-02-1582612Actual
2207225.002023-12-168266Actual
1130820.002023-02-158263Budget
2955116.002024-07-178256Actual
3313760.172024-10-178228Actual
538039.002022-08-188267Actual
2494322.002024-03-178216Actual
2687080.002024-05-178263Actual
1919055.632023-09-178228Actual
3632626.002025-01-168246Actual
756575.002022-10-188217Actual
274530.002022-06-188216Budget
855010.002022-11-188256Budget
1800824.002023-08-188266Actual
537940.002022-08-188267Budget
795230.002022-11-188263Budget
1910474.002023-09-178267Actual
3148225.002024-09-168273Actual
524032.002022-08-188266Actual
1323850.002023-03-188267Budget
177028.002022-05-188246Actual
1303520.002023-03-188256Budget
1473356.002023-05-188215Actual
2609016.002024-04-168246Actual
2467364.002024-03-178263Actual

Generated 2025-05-17 22:43:52.493 UTC