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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83460.002021-10-148217Budget
855010.002022-05-178256Budget
2988212.462024-01-1482211Actual
3328422.042024-04-1582311Actual
260757.002021-12-158215Actual
742811.002022-04-168256Actual
1827719.912023-02-1482111Actual
2269625.002023-07-158273Actual
3915636.932024-09-1482112Actual
2437611.402023-08-1482311Actual
3340.002021-10-148213Budget
2870053.952023-12-1582111Actual
452232.002022-02-148213Actual
1971655.002023-04-168214Actual
1482626.002022-11-148216Actual
3317173.812024-04-158268Actual
1635913.532022-12-1582611Actual
2839720.002023-12-158256Actual
1084330.002022-07-158266Budget
728520.002022-04-168226Budget
756575.002022-04-168217Actual
358870.002022-01-148214Actual
733440.002022-04-168236Budget
701850.002022-04-168264Budget
1294236.002022-09-148236Actual
3177722.002024-03-158246Actual
513418.002022-02-148246Actual
178969.002023-02-148226Actual
2549519.912023-09-1482611Actual
3467345.112024-05-1682113Actual
1691920.002023-01-148246Actual
332130.002021-12-158268Budget
1665270.002023-01-148214Actual
3877773.002024-09-148267Actual
658450.002022-03-168218Budget
2949944.002024-01-148236Actual
3833118.002024-09-148273Actual
1005248.052022-06-148268Actual
3733770.002024-08-148265Actual
1975033.002023-04-168264Actual
518110.002022-02-148256Budget
2000813.002023-04-168256Actual
532060.002022-02-148217Budget
2071814.002023-05-178273Actual
1600373.002022-12-158217Actual
701946.002022-04-168264Actual
1124945.002022-08-148213Actual
37089125.002024-08-148213Actual
299537.002021-12-158266Actual
2774939.062023-11-1482112Actual
28105141.002023-12-158214Actual
444330.002022-01-148268Budget
2414454.002023-08-148267Actual
2013345.002023-04-168267Actual
1110930.002022-07-158228Budget
201843.002021-11-148267Actual
1872239.002023-03-168264Actual
3385272.002024-05-168215Actual
26955106.002023-11-148214Actual
1218670.782022-08-148218Actual
354011.002022-01-148273Actual
994250.002022-06-148218Budget
2786822.302023-11-1482113Actual
887638.962022-05-178228Actual
947640.002022-06-148216Budget
3358267.922024-04-1582613Actual
1298932.002022-09-148246Actual
1026910.002022-07-158273Actual
499030.002022-02-148216Budget
425740.002022-01-148267Budget
3515038.002024-06-148236Actual
1565540.002022-12-158264Actual
183863.952023-02-1482511Actual
391418.002022-01-148226Actual
64624.002021-10-148246Actual
1694513.002023-01-148256Actual
35385134.422024-06-148218Actual
3500295.002024-06-148215Actual
313639.002021-12-158267Actual
2614919.002023-10-148266Actual
728418.002022-04-168226Actual
2600918.002023-10-148216Actual
893629.872022-05-178268Actual
508734.002022-02-148236Actual
1514441.992022-11-148228Actual
770464.722022-04-168218Actual
2423049.572023-08-148228Actual
3927636.342024-09-1482113Actual
2310664.002023-07-158217Actual
234285.012023-07-1582511Actual
3862622.002024-09-148246Actual
691110.002022-04-168273Budget
3325720.972024-04-1582211Actual
3532784.002024-06-148267Actual
2505010.002023-09-148256Actual
2904867.922023-12-1582213Actual
3355043.362024-04-1582213Actual
3573316.722024-06-1482212Actual
38742114.002024-09-148217Actual
3429463.202024-05-168268Actual
433750.002022-01-148218Budget
1073733.002022-07-158246Actual
2716513.002023-11-148226Actual
2526151.082023-09-148228Actual
187925.002021-11-148266Actual
795230.002022-05-178263Budget
3163876.002024-03-158265Actual
1294140.002022-09-148236Budget
1317550.002022-09-148217Actual
3523529.002024-06-148266Actual
37684129.872024-08-148218Actual
242210.002021-12-158273Actual
2475863.002023-09-148214Actual
1860358.002023-03-168263Actual
980360.002022-06-148217Budget
3221411.402024-03-1582511Actual
789333.002022-05-178213Actual
920170.002022-06-148214Budget
508840.002022-02-148236Budget
2929363.002024-01-148264Actual
550630.002022-02-148228Budget
154102.892022-11-1482112Actual
1588718.002022-12-158246Actual
882850.002022-05-178218Budget
1013135.002022-07-158213Actual
2136610.332023-05-1782211Actual
683230.002022-04-168263Actual
3379469.002024-05-168264Actual
444445.022022-01-148268Actual
1712890.482023-01-148218Actual
346323.002022-01-148263Actual
405810.002022-01-148256Budget
3632626.002024-07-158246Actual
1073630.002022-07-158246Budget
1243720.002022-09-148263Budget
203657.142023-04-1682311Actual
1553556.002022-12-158263Actual
2802073.002023-12-158263Actual
266265.012023-10-1482112Actual
2727828.002023-11-148266Actual
2485041.002023-09-148215Actual
326320.002021-12-158228Budget
3585148.622024-06-1482213Actual
1143470.002022-08-148214Budget
3750220.002024-08-148256Actual
9329.002021-10-148263Actual
1689330.002023-01-148236Actual
15500117.002022-12-158213Actual
1210750.002022-08-148267Budget
2569784.002023-10-148213Actual
531948.002022-02-148217Actual
3558725.232024-06-1482411Actual
386730.002022-01-148216Budget
368827.142024-07-1582212Actual
2340115.652023-07-1582411Actual
372948.002022-01-148215Actual
36442118.002024-07-158217Actual
396440.002022-01-148236Budget
284240.002021-12-158236Budget
669330.002022-03-168268Budget
3405118.002024-05-168256Actual
663230.002022-03-168228Budget
1309729.002022-09-148266Actual
3541363.202024-06-148228Actual
1045550.002022-07-158215Budget
2426367.752023-08-148268Actual
225475.012023-06-1482612Actual
2326145.022023-07-158268Actual
253813.952023-09-1482211Actual
433663.202022-01-148218Actual
1739123.102023-01-1482611Actual
723638.002022-04-168216Actual
138458.002022-10-148226Actual
1190720.002022-08-148256Budget
1580629.002022-12-158216Actual
1064010.002022-07-158226Budget
1887321.002023-03-168216Actual
1354271.002022-10-148263Actual
1490718.002022-11-148246Actual
762550.002022-04-168267Budget
1243622.002022-09-148263Actual
933950.002022-06-148215Budget
2976261.692024-01-148228Actual
2860864.722023-12-158228Actual
288930.002021-12-158246Budget
2382151.002023-08-148215Actual
1559217.002022-12-158273Actual
3712483.002024-08-148263Actual
1366344.002022-10-148264Actual
1703568.002023-01-148217Actual
3133345.112024-02-1482613Actual
249706.002023-09-148226Actual
164172.892022-12-1582112Actual
401029.002022-01-148246Actual
1615867.752022-12-158268Actual
2370012.002023-08-148273Actual
3071025.002024-02-148266Actual
3771287.452024-08-148228Actual
578612.002022-03-168273Actual
9943104.112022-06-148218Actual
175075.012023-01-1482612Actual
2025263.202023-04-168268Actual
2346119.912023-07-1582611Actual
3656363.202024-07-158228Actual
2642430.552023-10-1482111Actual
1609698.052022-12-158218Actual
3180317.002024-03-158256Actual
3284710.002024-04-158226Actual
3115436.932024-02-1482112Actual
3544773.812024-06-148268Actual
154838.002021-11-148265Actual
3287537.002024-04-158236Actual
29734137.452024-01-148218Actual
2334712.462023-07-1582211Actual
252850.002021-12-158264Budget
636530.002022-03-168266Budget
172768.212023-01-1482211Actual
36260.002021-10-148215Budget
1106084.422022-07-158218Actual
1204653.002022-08-148217Actual
3340329.482024-04-1582112Actual
3668319.912024-07-1582211Actual
458321.002022-02-148263Actual
3691543.312024-07-1582612Actual
3118212.462024-02-1482212Actual
3679628.422024-07-1582611Actual
1190813.002022-08-148256Actual
1678053.002023-01-148265Actual
915310.002022-06-148273Budget
55110.002021-10-148226Budget
1984338.002023-04-168265Actual
1815882.902023-02-148218Actual
2834547.002023-12-158236Actual
1434915.652022-10-1482611Actual
491150.002022-02-148265Budget
3201373.812024-03-158228Actual
2009874.002023-04-168217Actual
2402118.002023-08-148256Actual
1181440.002022-08-148236Budget
2078142.002023-05-178264Actual
60040.002021-10-148236Budget
1936411.402023-03-1682411Actual
181712.002021-11-148256Actual
89441.002021-10-148267Actual
1051350.002022-07-158265Budget
3839467.002024-09-148264Actual
419745.002022-01-148217Actual
75230.002021-10-148266Budget
477050.002022-02-148264Budget
452340.002022-02-148213Budget
2719343.002023-11-148236Actual
50330.002021-10-148216Budget
245491.822023-08-1482212Actual
3659763.202024-07-158268Actual
69316.002021-10-148256Actual
2620892.002023-10-148217Actual
644375.002022-03-168217Actual
980464.002022-06-148217Actual
1586133.002022-12-158236Actual
365050.002022-01-148264Budget
1309630.002022-09-148266Budget
2831710.002023-12-158226Actual
3933660.902024-09-1482613Actual
907425.002022-06-148263Actual
2872814.592023-12-1582211Actual
24638106.002023-09-148213Actual
260366.002023-10-148226Actual
172343.002021-11-148236Actual
219598.002023-06-148226Actual
1181339.002022-08-148236Actual
209750.002021-11-148218Budget
3272784.002024-04-158215Actual
1392515.002022-10-148256Actual
795326.002022-05-178263Actual
209675.322021-11-148218Actual
807870.002022-05-178214Budget
2139316.722023-05-1782311Actual
1719052.602023-01-148268Actual
378750.002022-01-148265Budget
3169636.002024-03-158216Actual
1026810.002022-07-158273Budget
2488542.002023-09-148265Actual
235513.952023-07-1582612Actual
570920.002022-03-168263Budget
3747629.002024-08-148246Actual
255532.892023-09-1482112Actual
1878038.002023-03-168215Actual
1336530.002022-09-148228Budget
485050.002022-02-148215Budget
2540810.332023-09-1482311Actual
3517622.002024-06-148246Actual
1771839.002023-02-148264Actual
243498.212023-08-1482211Actual
1496622.002022-11-148266Actual
2372864.002023-08-148214Actual
1069040.002022-07-158236Actual
3254959.002024-04-158263Actual
378329.272024-08-1482211Actual
3458112.462024-05-1682212Actual
621240.002022-03-168236Budget
162730.002021-11-148216Budget
205112.892023-04-1682112Actual
3260634.002024-04-158273Actual
3503756.002024-06-148265Actual
1372358.002022-10-148215Actual
201740.002021-11-148267Budget
1204550.002022-08-148217Budget
162632.002021-11-148216Actual
1270350.002022-09-148215Budget
3685427.362024-07-1582112Actual
597450.002022-03-168215Budget
1729.002021-10-148273Actual
1256370.002022-09-148214Budget
2116051.002023-05-178267Actual
583479.002022-03-168214Actual
564632.002022-03-168213Actual
545950.002022-02-148218Budget
34909129.002024-06-148214Actual
21218113.202023-05-178218Actual
1476835.002022-11-148265Actual
2713829.002023-11-148216Actual
140744.002021-11-148264Actual
1806576.002023-02-148217Actual
2967678.002024-01-148267Actual
1289212.002022-09-148226Actual
83351.002021-10-148217Actual
438451.082022-01-148228Actual
373050.002022-01-148215Budget
142625.012022-10-1482211Actual
3192789.002024-03-158267Actual
148660.002021-11-148215Budget
1835911.402023-02-1482411Actual
625933.002022-03-168246Actual
31985137.452024-03-158218Actual
3718126.002024-08-148273Actual
603647.002022-03-168265Actual
379135.012024-08-1482511Actual
2692727.002023-11-148273Actual
1968827.002023-04-168273Actual
247170.002021-12-158214Budget
966710.002022-06-148256Budget
1171730.002022-08-148216Budget
466012.002022-02-148273Actual
3035626.002024-02-148273Actual
2594958.002023-10-148265Actual
3903736.932024-09-1482411Actual
3753534.002024-08-148266Actual
840716.002022-05-178226Actual
154740.002021-11-148265Budget
346220.002022-01-148263Budget
2698968.002023-11-148264Actual
3175141.002024-03-158236Actual
1733016.722023-01-1482411Actual
29641109.002024-01-148217Actual
458220.002022-02-148263Budget
28487127.002023-12-158217Actual
3647783.002024-07-158267Actual
1163750.002022-08-148265Budget
513530.002022-02-148246Budget
3290127.002024-04-158246Actual
669443.512022-03-168268Actual
1270461.002022-09-148215Actual
1284431.002022-09-148216Actual
738020.002022-04-168246Budget
2234124.162023-06-1482111Actual
2737076.002023-11-148267Actual
775230.002022-04-168228Budget
75331.002021-10-148266Actual
356146.082024-06-1482511Actual
22062.002021-10-148214Actual
3235.002021-10-148213Actual
3865221.002024-09-148256Actual
254628.212023-09-1482511Actual
2207225.002023-06-148266Actual
1331782.902022-09-148218Actual
1629814.592022-12-1582411Actual
813950.002022-05-178264Actual
3098043.312024-02-1482111Actual
1910474.002023-03-168267Actual
1810045.002023-02-148267Actual
3482464.002024-06-148263Actual
597359.002022-03-168215Actual
184783.952023-02-1482112Actual
2411072.002023-08-148217Actual
875050.002022-05-178267Budget
20626106.002023-05-178213Actual
2319982.902023-07-158218Actual
244303.952023-08-1482511Actual
2875526.292023-12-1582311Actual
583570.002022-03-168214Budget
3635220.002024-07-158256Actual
939753.002022-06-148265Actual
835944.002022-05-178216Actual
556840.482022-02-148268Actual
2296429.002023-07-158236Actual
3282041.002024-04-158216Actual
2606429.002023-10-148236Actual
209588.002023-05-178226Actual
3455331.612024-05-1682112Actual
3671026.292024-07-1582311Actual
3088860.172024-02-148228Actual
3346548.632024-04-1582612Actual
2609016.002023-10-148246Actual
1078420.002022-07-158256Budget
2066163.002023-05-178263Actual
1818638.962023-02-148228Actual
164441.822022-12-1582212Actual
2765713.532023-11-1482511Actual
2337413.532023-07-1582311Actual
658576.842022-03-168218Actual
220646.542021-11-148268Actual
715845.002022-04-168265Actual
663338.962022-03-168228Actual
850322.002022-05-178246Actual
3014820.552024-01-1482113Actual
1051442.002022-07-158265Actual
2674566.172023-10-1482213Actual
709750.002022-04-168215Budget
1922445.022023-03-168268Actual
27985114.002023-12-158213Actual
2331918.842023-07-1582111Actual
1019125.002022-07-158263Actual
1517848.052022-11-148268Actual
3292714.002024-04-158256Actual
962120.002022-06-148246Budget
50238.002021-10-148216Actual
245813.952023-08-1482612Actual
266657.002021-12-158265Actual
3618759.002024-07-158265Actual
34140111.002024-05-168217Actual
36149.002021-10-148215Actual
503810.002022-02-148226Budget
803110.002022-05-178273Budget
957440.002022-06-148236Actual
2162989.002023-06-148213Actual
1176410.002022-08-148226Budget
3160380.002024-03-158215Actual
177130.002021-11-148246Budget
1842014.592023-02-1482611Actual
1117043.512022-07-158268Actual
3615289.002024-07-158215Actual
3603220.002024-07-158273Actual
1502384.002022-11-148217Actual
29138113.002024-01-148213Actual
3785933.742024-08-1482311Actual
3854530.002024-09-148216Actual
748630.002022-04-168266Budget
2499834.002023-09-148236Actual
1045651.002022-07-158215Actual
321550.002021-12-158218Budget
1431611.402022-10-1482411Actual
3417563.002024-05-168267Actual
3106227.362024-02-1482411Actual
2242315.652023-06-1482411Actual
901536.002022-06-148213Actual
2212963.002023-06-148217Actual
183055.012023-02-1482211Actual
18568120.002023-03-168213Actual
2508327.002023-09-148266Actual
538039.002022-02-148267Actual
3774684.422024-08-148268Actual
2591467.002023-10-148215Actual
2781061.402023-11-1482612Actual
2245625.232023-06-1482611Actual
365145.002022-01-148264Actual
3812432.832024-08-1482113Actual
2708056.002023-11-148265Actual
3818276.692024-08-1482613Actual
2908145.112023-12-1582613Actual
1890011.002023-03-168226Actual
3921861.402024-09-1482612Actual
1157650.002022-08-148215Budget
1461312.002022-11-148273Actual
185115.012023-02-1482612Actual
1037638.002022-07-158264Actual
1256266.002022-09-148214Actual
756660.002022-04-168217Budget
1730311.402023-01-1482311Actual
1395825.002022-10-148266Actual
284143.002021-12-158236Actual
3570539.062024-06-1482112Actual
1821960.172023-02-148268Actual
307460.002021-12-158217Budget
3065120.002024-02-148246Actual
256122.892023-09-1482612Actual
1562052.002022-12-158214Actual
2166366.002023-06-148263Actual
2650613.532023-10-1482411Actual
3213324.162024-03-1582211Actual
3059717.002024-02-148226Actual
603550.002022-03-168265Budget
2263958.002023-07-158263Actual
939850.002022-06-148265Budget
154435.012022-11-1482612Actual
102238.962021-10-148228Actual
3363998.002024-05-168213Actual

Generated 2024-11-13 05:31:42.066 UTC