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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578612.002022-09-238273Actual
915310.002022-12-228273Budget
265332.892024-04-2282511Actual
340140.002022-07-248213Budget
28487127.002024-06-238217Actual
2754851.822024-05-2382111Actual
38742114.002025-03-248217Actual
3877773.002025-03-248267Actual
733440.002022-10-248236Budget
972530.002022-12-228266Budget
102320.002022-04-238228Budget
2947111.002024-07-238226Actual
1124945.002023-02-218213Actual
1389920.002023-04-238246Actual
803110.002022-11-248273Budget
564632.002022-09-238213Actual
2955116.002024-07-238256Actual
980464.002022-12-228217Actual
1251414.002023-03-248273Actual
470970.002022-08-248214Budget
957440.002022-12-228236Actual
31390115.002024-09-228213Actual
1990127.002023-10-248216Actual
1342555.632023-03-248268Actual
326320.002022-06-248228Budget
102238.962022-04-238228Actual
284240.002022-06-248236Budget
228440.002022-06-248213Actual
3647783.002025-01-228267Actual
683230.002022-10-248263Actual
2765713.532024-05-2382511Actual
2505010.002024-03-238256Actual
162443.952023-06-2482211Actual
3325720.972024-10-2382211Actual
260757.002022-06-248215Actual
2162989.002023-12-228213Actual
1936411.402023-09-2382411Actual
1523623.102023-05-2482111Actual
37684129.872025-02-218218Actual
252850.002022-06-248264Budget
1674553.002023-07-248215Actual
1517848.052023-05-248268Actual
2198735.002023-12-228236Actual
2376347.002024-02-218264Actual
354110.002022-07-248273Budget
1414038.962023-04-238228Actual
2677846.872024-04-2282613Actual
999030.002022-12-228228Budget
1143574.002023-02-218214Actual
32634141.002024-10-238214Actual
1678053.002023-07-248265Actual
3750220.002025-02-218256Actual
36442118.002025-01-228217Actual
3668319.912025-01-2282211Actual
738127.002022-10-248246Actual
2281750.002024-01-228215Actual
2360895.002024-02-218213Actual
907530.002022-12-228263Budget
3340.002022-04-238213Budget
518218.002022-08-248256Actual
644375.002022-09-238217Actual
1890011.002023-09-238226Actual
181820.002022-05-248256Budget
9329.002022-04-238263Actual
3080279.002024-08-238267Actual
550630.002022-08-248228Budget
1621624.162023-06-2482111Actual
1502384.002023-05-248217Actual
1106150.002023-01-228218Budget
3570539.062024-12-2282112Actual
621240.002022-09-238236Budget
2242315.652023-12-2282411Actual
3933660.902025-03-2482613Actual
3733770.002025-02-218265Actual
15500117.002023-06-248213Actual
1186025.002023-02-218246Actual
807973.002022-11-248214Actual
2581977.002024-04-228214Actual
2402118.002024-02-218256Actual
2078142.002023-11-248264Actual
901440.002022-12-228213Budget
1243622.002023-03-248263Actual
1045651.002023-01-228215Actual
411830.002022-07-248266Budget
874948.002022-11-248267Actual
378859.002022-07-248265Actual
3473239.852024-11-2382613Actual
813850.002022-11-248264Budget
154740.002022-05-248265Budget
1317550.002023-03-248217Actual
2148115.652023-11-2482611Actual
1298932.002023-03-248246Actual
1395825.002023-04-238266Actual
845640.002022-11-248236Actual
203657.142023-10-2482311Actual
36535158.662025-01-228218Actual
3020745.112024-07-2382613Actual
2013345.002023-10-248267Actual
1594622.002023-06-248266Actual
277778.212024-05-2382212Actual
3665558.212025-01-2282111Actual
3461557.142024-11-2382612Actual
3632626.002025-01-228246Actual
1309630.002023-03-248266Budget
1171730.002023-02-218216Budget
1712890.482023-07-248218Actual
491150.002022-08-248265Budget
1881553.002023-09-238265Actual
538039.002022-08-248267Actual
38835135.932025-03-248218Actual
401130.002022-07-248246Budget
2719343.002024-05-238236Actual
807870.002022-11-248214Budget
1342630.002023-03-248268Budget
3385272.002024-11-238215Actual
1323750.002023-03-248267Actual
2139316.722023-11-2482311Actual
2870053.952024-06-2382111Actual
508840.002022-08-248236Budget
1138610.002023-02-218273Budget
669330.002022-09-238268Budget
2904867.922024-06-2382213Actual
30860170.782024-08-238218Actual
174491.822023-07-2482112Actual
2674566.172024-04-2282213Actual
2488542.002024-03-238265Actual
3163876.002024-09-228265Actual
994250.002022-12-228218Budget
1336530.002023-03-248228Budget
3254959.002024-10-238263Actual
234285.012024-01-2282511Actual
2645213.532024-04-2282211Actual
2432117.782024-02-2182111Actual
108237.452022-04-238268Actual
2372864.002024-02-218214Actual
2136610.332023-11-2482211Actual
2467364.002024-03-238263Actual
2133818.842023-11-2482111Actual
1186130.002023-02-218246Budget
1703568.002023-07-248217Actual
3573316.722024-12-2282212Actual
1892830.002023-09-238236Actual
1392515.002023-04-238256Actual
205695.012023-10-2482612Actual
3550543.312024-12-2282111Actual
770550.002022-10-248218Budget
1476835.002023-05-248265Actual
307460.002022-06-248217Budget
28147.002022-04-238264Actual
663338.962022-09-238228Actual
172440.002022-05-248236Budget
795326.002022-11-248263Actual
2988212.462024-07-2382211Actual
3177722.002024-09-228246Actual
3118212.462024-08-2382212Actual
1019125.002023-01-228263Actual
24638106.002024-03-238213Actual
1078420.002023-01-228256Budget
1157650.002023-02-218215Budget
28105141.002024-06-238214Actual
578710.002022-09-238273Budget
419745.002022-07-248217Actual
1586133.002023-06-248236Actual
860832.002022-11-248266Actual
1428915.652023-04-2382311Actual
589450.002022-09-238264Budget
1098150.002023-01-228267Budget
1493315.002023-05-248256Actual
2234124.162023-12-2282111Actual
2142015.652023-11-2482411Actual
2473012.002024-03-238273Actual
245222.892024-02-2182112Actual
2802073.002024-06-238263Actual
630514.002022-09-238256Actual
209675.322022-05-248218Actual
621140.002022-09-238236Actual
1529110.332023-05-2482311Actual
2878227.362024-06-2382411Actual
2269625.002024-01-228273Actual
1452285.002023-05-248213Actual
3210549.702024-09-2282111Actual
247082.002022-06-248214Actual
35292102.002024-12-228217Actual
2884328.422024-06-2382611Actual
2839720.002024-06-238256Actual
27928.002022-06-248226Actual
225475.012023-12-2282612Actual
3363998.002024-11-238213Actual
3588446.872024-12-2282613Actual
926156.002022-12-228264Actual
444445.022022-07-248268Actual
3854530.002025-03-248216Actual
3272784.002024-10-238215Actual
274431.002022-06-248216Actual
3142562.002024-09-228263Actual
1565540.002023-06-248264Actual
532060.002022-08-248217Budget
1401756.002023-04-238217Actual
279310.002022-06-248226Budget
748630.002022-10-248266Budget
3041989.002024-08-238264Actual
1887321.002023-09-238216Actual
893629.872022-11-248268Actual
1204653.002023-02-218217Actual
611430.002022-09-238216Budget
181712.002022-05-248256Actual
20626106.002023-11-248213Actual
164441.822023-06-2482212Actual
346323.002022-07-248263Actual
1777638.002023-08-248215Actual
2990932.672024-07-2382311Actual
2000813.002023-10-248256Actual
201843.002022-05-248267Actual
2642430.552024-04-2282111Actual
1336441.992023-03-248228Actual
225141.822023-12-2282112Actual
405716.002022-07-248256Actual
966812.002022-12-228256Actual
1284431.002023-03-248216Actual
3839467.002025-03-248264Actual
2087352.002023-11-248265Actual
524130.002022-08-248266Budget
2757617.782024-05-2382211Actual
2573261.002024-04-228263Actual
2543510.332024-03-2382411Actual
3509529.002024-12-228216Actual
2749061.692024-05-238268Actual
30767102.002024-08-238217Actual
22170.002022-04-238214Budget
663230.002022-09-238228Budget
122030.002022-05-248263Budget
1901227.002023-09-238266Actual
518110.002022-08-248256Budget
411939.002022-07-248266Actual
162730.002022-05-248216Budget
1571341.002023-06-248215Actual
564740.002022-09-238213Budget
850322.002022-11-248246Actual
2322743.512024-01-228228Actual
1375833.002023-04-238265Actual
452340.002022-08-248213Budget
193105.012023-09-2382211Actual
537940.002022-08-248267Budget
164172.892023-06-2482112Actual
2399522.002024-02-218246Actual
3160380.002024-09-228215Actual
2944432.002024-07-238216Actual
129910.002022-05-248273Budget
1942419.912023-09-2382611Actual
321487.452022-06-248218Actual
2499834.002024-03-238236Actual
658576.842022-09-238218Actual
372948.002022-07-248215Actual
2021951.082023-10-248228Actual
1815882.902023-08-248218Actual
1037638.002023-01-228264Actual
173575.012023-07-2482511Actual
116340.002022-05-248213Budget
158336.002023-06-248226Actual
2340115.652024-01-2282411Actual
887730.002022-11-248228Budget
2745691.992024-05-238228Actual
1971655.002023-10-248214Actual
33109122.302024-10-238218Actual
2411072.002024-02-218217Actual
499030.002022-08-248216Budget
3848784.002025-03-248265Actual
828050.002022-11-248265Budget
1868863.002023-09-238214Actual
3523529.002024-12-228266Actual
3340329.482024-10-2382112Actual
2929363.002024-07-238264Actual
3500295.002024-12-228215Actual
2423049.572024-02-218228Actual
214473.952023-11-2482511Actual
2896344.382024-06-2382612Actual
2193222.002023-12-228216Actual
3886352.602025-03-248228Actual
3785933.742025-02-2182311Actual
219598.002023-12-228226Actual
3367459.002024-11-238263Actual
214443.512022-05-248228Actual
18568120.002023-09-238213Actual
2807726.002024-06-238273Actual
1256370.002023-03-248214Budget
2902136.342024-06-2382113Actual
1535223.102023-05-2482611Actual
3062535.002024-08-238236Actual
2594958.002024-04-228265Actual
1084233.002023-01-228266Actual
728520.002022-10-248226Budget
1317650.002023-03-248217Budget
1833211.402023-08-2482311Actual
175075.012023-07-2482612Actual
3017552.132024-07-2382213Actual
2106827.002023-11-248266Actual
3630041.002025-01-228236Actual
2829039.002024-06-238216Actual
3449549.702024-11-2382611Actual
1668735.002023-07-248264Actual
1051442.002023-01-228265Actual
193919.272023-09-2382511Actual
1490718.002023-05-248246Actual
1906976.002023-09-238217Actual
3059717.002024-08-238226Actual
26955106.002024-05-238214Actual
9230.002022-04-238263Budget
458321.002022-08-248263Actual
947640.002022-12-228216Budget
452232.002022-08-248213Actual
1051350.002023-01-228265Budget
1707048.002023-07-248267Actual
3242464.412024-09-2282213Actual
1455668.002023-05-248263Actual
2396933.002024-02-218236Actual
738020.002022-10-248246Budget
3405118.002024-11-238256Actual
2382151.002024-02-218215Actual
3002834.802024-07-2382112Actual
1294236.002023-03-248236Actual
1872239.002023-09-238264Actual
939850.002022-12-228265Budget
113876.002023-02-218273Actual
3788634.802025-02-2182411Actual
1771839.002023-08-248264Actual
178969.002023-08-248226Actual
1715637.452023-07-248228Actual
952514.002022-12-228226Actual
235513.952024-01-2282612Actual
1992810.002023-10-248226Actual
3106227.362024-08-2382411Actual
332130.002022-06-248268Budget
401029.002022-07-248246Actual
1366344.002023-04-238264Actual
868860.002022-11-248217Budget
603647.002022-09-238265Actual
2967678.002024-07-238267Actual
1229537.452023-02-218268Actual
2890136.932024-06-2382112Actual
2958429.002024-07-238266Actual
2187436.002023-12-228265Actual
1276550.002023-03-248265Budget
3780440.122025-02-2182111Actual
266540.002022-06-248265Budget
36149.002022-04-238215Actual
2201322.002023-12-228246Actual
2346119.912024-01-2282611Actual
425740.002022-07-248267Budget
748725.002022-10-248266Actual
3290127.002024-10-238246Actual
253813.952024-03-2382211Actual
3115436.932024-08-2382112Actual
2071814.002023-11-248273Actual
30384112.002024-08-238214Actual
1995632.002023-10-248236Actual
1098251.002023-01-228267Actual
2620892.002024-04-228217Actual
1350798.002023-04-238213Actual
2236910.332023-12-2282211Actual
55013.002022-04-238226Actual
1298830.002023-03-248246Budget
1031762.002023-01-228214Actual
185115.012023-08-2482612Actual
2385647.002024-02-218265Actual
3806664.592025-02-2182612Actual
168658.002023-07-248226Actual
1387324.002023-04-238236Actual
391510.002022-07-248226Budget
1482626.002023-05-248216Actual
288829.002022-06-248246Actual
134770.002022-05-248214Budget
29258110.002024-07-238214Actual
2606429.002024-04-228236Actual
986350.002022-12-228267Budget
144341.822023-04-2382212Actual
2475863.002024-03-238214Actual
1331782.902023-03-248218Actual
3287537.002024-10-238236Actual
379135.012025-02-2182511Actual
187925.002022-05-248266Actual
3379469.002024-11-238264Actual
2112556.002023-11-248217Actual
252942.002022-06-248264Actual
3065120.002024-08-238246Actual
1629814.592023-06-2482411Actual
821750.002022-11-248215Budget
2585453.002024-04-228264Actual
2116051.002023-11-248267Actual
1959796.002023-10-248213Actual
1514441.992023-05-248228Actual
3697346.872025-01-2282113Actual
1730311.402023-07-2482311Actual
3426181.392024-11-238228Actual
2579119.002024-04-228273Actual
1806576.002023-08-248217Actual
499133.002022-08-248216Actual
27985114.002024-06-238213Actual
31510121.002024-09-228214Actual
373050.002022-07-248215Budget
274530.002022-06-248216Budget
365050.002022-07-248264Budget
1092250.002023-01-228217Budget
2203912.002023-12-228256Actual
1331650.002023-03-248218Budget
1835911.402023-08-2482411Actual
545950.002022-08-248218Budget
3172311.002024-09-228226Actual
1124840.002023-02-218213Budget
1665270.002023-07-248214Actual
15116110.172023-05-248218Actual
3671026.292025-01-2282311Actual
140744.002022-05-248264Actual
2792869.672024-05-2382613Actual
64624.002022-04-238246Actual
2290925.002024-01-228216Actual
3627211.002025-01-228226Actual
762654.002022-10-248267Actual
354011.002022-07-248273Actual
75230.002022-04-238266Budget
1562052.002023-06-248214Actual
2479229.002024-03-238264Actual
25233105.632024-03-238218Actual
380327.142025-02-2182212Actual
882850.002022-11-248218Budget
701850.002022-10-248264Budget
3774684.422025-02-218268Actual
3092290.482024-08-238268Actual
691010.002022-10-248273Actual
1423419.912023-04-2382111Actual
228540.002022-06-248213Budget
1073733.002023-01-228246Actual
3818276.692025-02-2182613Actual
2837125.002024-06-238246Actual
3317173.812024-10-238268Actual
2074669.002023-11-248214Actual
19162125.332023-09-238218Actual
299537.002022-06-248266Actual
1656760.002023-07-248263Actual
1505865.002023-05-248267Actual
1262450.002023-03-248264Budget
1683832.002023-07-248216Actual
204199.272023-10-2482511Actual
26303155.632024-04-228218Actual
242210.002022-06-248273Actual
1733016.722023-07-2482411Actual
3862622.002025-03-248246Actual
2708056.002024-05-238265Actual
245813.952024-02-2182612Actual
42140.002022-04-238265Budget
1434915.652023-04-2382611Actual
3679628.422025-01-2282611Actual
3794634.802025-02-2182611Actual
503810.002022-08-248226Budget
485050.002022-08-248215Budget
2446425.232024-02-2182611Actual
789333.002022-11-248213Actual
762550.002022-10-248267Budget
3121653.952024-08-2382612Actual
2997033.742024-07-2382611Actual
3103533.742024-08-2382311Actual
144655.012023-04-2382612Actual
1488131.002023-05-248236Actual
2813969.002024-06-238264Actual
2508327.002024-03-238266Actual
3691543.312025-01-2282612Actual
3712483.002025-02-218263Actual
38359129.002025-03-248214Actual
1064010.002023-01-228226Budget
28580158.662024-06-238218Actual
1237540.002023-03-248213Budget
243498.212024-02-2182211Actual
1405268.002023-04-238267Actual
972425.002022-12-228266Actual
3470048.622024-11-2382213Actual
466110.002022-08-248273Budget
2101222.002023-11-248246Actual
1797610.002023-08-248256Actual
3235.002022-04-238213Actual
920072.002022-12-228214Actual
3408326.002024-11-238266Actual
154102.892023-05-2482112Actual
3635220.002025-01-228256Actual
1984338.002023-10-248265Actual
3322953.952024-10-2382111Actual
1795016.002023-08-248246Actual
154838.002022-05-248265Actual
148568.002022-05-248215Actual
1719052.602023-07-248268Actual
1176410.002023-02-218226Budget
2687080.002024-05-238263Actual
3435262.462024-11-2382111Actual
2979675.322024-07-238268Actual
1181440.002023-02-218236Budget
1130926.002023-02-218263Actual
2045314.592023-10-2482611Actual
2370012.002024-02-218273Actual
300567.142024-07-2382212Actual
433750.002022-07-248218Budget
438451.082022-07-248228Actual
3685427.362025-01-2282112Actual
3029969.002024-08-238263Actual
142625.012023-04-2382211Actual
524032.002022-08-248266Actual
3067717.002024-08-238256Actual
3517622.002024-12-228246Actual
630610.002022-09-238256Budget
3857217.002025-03-248226Actual
1968827.002023-10-248273Actual
1467533.002023-05-248264Actual
2786822.302024-05-2382113Actual
1251510.002023-03-248273Budget
616210.002022-09-238226Budget

Generated 2025-05-23 21:06:11.702 UTC