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656 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293620.002022-07-188256Budget
2600918.002024-05-168216Actual
1797610.002023-09-178256Actual
1059330.002023-02-158216Budget
2269625.002024-02-158273Actual
152643.952023-06-1782211Actual
2000813.002023-11-178256Actual
288097.142024-07-1782511Actual
1461312.002023-06-178273Actual
3142562.002024-10-168263Actual
733440.002022-11-178236Budget
249706.002024-04-168226Actual
1013040.002023-02-158213Budget
75230.002022-05-178266Budget
524130.002022-09-178266Budget
3385272.002024-12-178215Actual
163255.012023-07-1882511Actual
458321.002022-09-178263Actual
2290925.002024-02-158216Actual
986350.002023-01-158267Budget
38742114.002025-04-178217Actual
2831710.002024-07-178226Actual
2166366.002024-01-158263Actual
621240.002022-10-178236Budget
3317173.812024-11-168268Actual
164441.822023-07-1882212Actual
378329.272025-03-1782211Actual
3915636.932025-04-1782112Actual
234521.002022-07-188263Actual
36060137.002025-02-158214Actual
1467533.002023-06-178264Actual
2823273.002024-07-178265Actual
2839720.002024-07-178256Actual
2958429.002024-08-168266Actual
247082.002022-07-188214Actual
2611613.002024-05-168256Actual
3588446.872025-01-1582613Actual
531948.002022-09-178217Actual
25233105.632024-04-168218Actual
75331.002022-05-178266Actual
3287537.002024-11-168236Actual
1656760.002023-08-178263Actual
1473356.002023-06-178215Actual
2935184.002024-08-168215Actual
1609698.052023-07-188218Actual
1186130.002023-03-178246Budget
1084233.002023-02-158266Actual
2645213.532024-05-1682211Actual
503914.002022-09-178226Actual
845540.002022-12-188236Budget
29258110.002024-08-168214Actual
299430.002022-07-188266Budget
3254959.002024-11-168263Actual
2402118.002024-03-168256Actual
260366.002024-05-168226Actual
1176520.002023-03-178226Actual
1580629.002023-07-188216Actual
401029.002022-08-178246Actual
3340.002022-05-178213Budget
1615867.752023-07-188268Actual
957440.002023-01-158236Actual
2860864.722024-07-178228Actual
1110841.992023-02-158228Actual
1262450.002023-04-178264Budget
1502384.002023-06-178217Actual
34789107.002025-01-158213Actual
3618759.002025-02-158265Actual
3909843.312025-04-1782611Actual
3712483.002025-03-178263Actual
3133345.112024-09-1682613Actual
915310.002023-01-158273Budget
1045550.002023-02-158215Budget
3673724.162025-02-1582411Actual
1366344.002023-05-178264Actual
1901227.002023-10-178266Actual
2391432.002024-03-168216Actual
33109122.302024-11-168218Actual
34909129.002025-01-158214Actual
22170.002022-05-178214Budget
3313760.172024-11-168228Actual
378859.002022-08-178265Actual
1031762.002023-02-158214Actual
999157.142023-01-158228Actual
1163854.002023-03-178265Actual
2172012.002024-01-158273Actual
2852271.002024-07-178267Actual
1815882.902023-09-178218Actual
313540.002022-07-188267Budget
1689330.002023-08-178236Actual
83351.002022-05-178217Actual
274530.002022-07-188216Budget
162730.002022-06-178216Budget
3632626.002025-02-158246Actual
2633166.232024-05-168228Actual
589450.002022-10-178264Budget
3172311.002024-10-168226Actual
2864261.692024-07-178268Actual
1872239.002023-10-178264Actual
9329.002022-05-178263Actual
1792436.002023-09-178236Actual
140744.002022-06-178264Actual
597359.002022-10-178215Actual
19162125.332023-10-178218Actual
850220.002022-12-188246Budget
1482626.002023-06-178216Actual
1360126.002023-05-178273Actual
122129.002022-06-178263Actual
307460.002022-07-188217Budget
2792869.672024-06-1682613Actual
1505865.002023-06-178267Actual
2813969.002024-07-178264Actual
1106150.002023-02-158218Budget
868751.002022-12-188217Actual
807973.002022-12-188214Actual
3517622.002025-01-158246Actual
630610.002022-10-178256Budget
2917362.002024-08-168263Actual
29138113.002024-08-168213Actual
3780440.122025-03-1782111Actual
1298830.002023-04-178246Budget
821750.002022-12-188215Budget
2139316.722023-12-1882311Actual
2698968.002024-06-168264Actual
31893106.002024-10-168217Actual
108237.452022-05-178268Actual
3806664.592025-03-1782612Actual
2938666.002024-08-168265Actual
3697346.872025-02-1582113Actual
3057036.002024-09-168216Actual
2013345.002023-11-178267Actual
3541363.202025-01-158228Actual
701946.002022-11-178264Actual
2708056.002024-06-168265Actual
2128049.572023-12-188268Actual
3467345.112024-12-1782113Actual
1218750.002023-03-178218Budget
36149.002022-05-178215Actual
2222284.422024-01-158218Actual
3029969.002024-09-168263Actual
518110.002022-09-178256Budget
1092156.002023-02-158217Actual
33017115.002024-11-168217Actual
321487.452022-07-188218Actual
2647914.592024-05-1682311Actual
3009049.702024-08-1682612Actual
907530.002023-01-158263Budget
972425.002023-01-158266Actual
564740.002022-10-178213Budget
1124945.002023-03-178213Actual
1218670.782023-03-178218Actual
113876.002023-03-178273Actual
425848.002022-08-178267Actual
35385134.422025-01-158218Actual
37684129.872025-03-178218Actual
279310.002022-07-188226Budget
2671822.302024-05-1682113Actual
244303.952024-03-1682511Actual
775230.002022-11-178228Budget
1084330.002023-02-158266Budget
3331120.972024-11-1682411Actual
2031025.232023-11-1782111Actual
2009874.002023-11-178217Actual
868860.002022-12-188217Budget
821852.002022-12-188215Actual
3177722.002024-10-168246Actual
26303155.632024-05-168218Actual
266540.002022-07-188265Budget
1026810.002023-02-158273Budget
1270350.002023-04-178215Budget
3597567.002025-02-158263Actual
1405268.002023-05-178267Actual
2727828.002024-06-168266Actual
307371.002022-07-188217Actual
1414038.962023-05-178228Actual
1223530.002023-03-178228Budget
1535223.102023-06-1782611Actual
3845272.002025-04-178215Actual
3747629.002025-03-178246Actual
3284710.002024-11-168226Actual
28487127.002024-07-178217Actual
356146.082025-01-1582511Actual
901440.002023-01-158213Budget
3647783.002025-02-158267Actual
2591467.002024-05-168215Actual
2396933.002024-03-168236Actual
2754851.822024-06-1682111Actual
2426367.752024-03-168268Actual
2890136.932024-07-1782112Actual
1064113.002023-02-158226Actual
3438012.462024-12-1782211Actual
3512213.002025-01-158226Actual
2162989.002024-01-158213Actual
1303622.002023-04-178256Actual
32634141.002024-11-168214Actual
2529554.112024-04-168268Actual
386637.002022-08-178216Actual
3379469.002024-12-178264Actual
2281750.002024-02-158215Actual
1423419.912023-05-1782111Actual
775332.902022-11-178228Actual
391510.002022-08-178226Budget
2071814.002023-12-188273Actual
570920.002022-10-178263Budget
1712890.482023-08-178218Actual
3067717.002024-09-168256Actual
3862622.002025-04-178246Actual
181820.002022-06-178256Budget
178969.002023-09-178226Actual
83460.002022-05-178217Budget
756660.002022-11-178217Budget
926050.002023-01-158264Budget
1959796.002023-11-178213Actual
229366.002024-02-158226Actual
172343.002022-06-178236Actual
148660.002022-06-178215Budget
378750.002022-08-178265Budget
2683599.002024-06-168213Actual
3788634.802025-03-1782411Actual
2039214.592023-11-1782411Actual
235513.952024-02-1582612Actual
1019020.002023-02-158263Budget
2719343.002024-06-168236Actual
1910474.002023-10-178267Actual
1768450.002023-09-178214Actual
288829.002022-07-188246Actual
770550.002022-11-178218Budget
3927636.342025-04-1782113Actual
2212963.002024-01-158217Actual
1149648.002023-03-178264Actual
728520.002022-11-178226Budget
80309.002022-12-188273Actual
1037750.002023-02-158264Budget
2304927.002024-02-158266Actual
2087352.002023-12-188265Actual
1031670.002023-02-158214Budget
691110.002022-11-178273Budget
3002834.802024-08-1682112Actual
2296429.002024-02-158236Actual
3062535.002024-09-168236Actual
175075.012023-08-1782612Actual
2636464.722024-05-168268Actual
1362947.002023-05-178214Actual
625830.002022-10-178246Budget
332130.002022-07-188268Budget
1256266.002023-04-178214Actual
583570.002022-10-178214Budget
3118212.462024-09-1682212Actual
38239107.002025-04-178213Actual
756575.002022-11-178217Actual
2488542.002024-04-168265Actual
827940.002022-12-188265Actual
16532102.002023-08-178213Actual
3635220.002025-02-158256Actual
252942.002022-07-188264Actual
3103533.742024-09-1682311Actual
1662428.002023-08-178273Actual
1262552.002023-04-178264Actual
3272784.002024-11-168215Actual
1786932.002023-09-178216Actual
3402527.002024-12-178246Actual
3017552.132024-08-1682213Actual
1990127.002023-11-178216Actual
1229630.002023-03-178268Budget
30384112.002024-09-168214Actual
1098251.002023-02-158267Actual
2228346.542024-01-158268Actual
3933660.902025-04-1782613Actual
2988212.462024-08-1682211Actual
108130.002022-05-178268Budget
3750220.002025-03-178256Actual
1196730.002023-03-178266Budget
1176410.002023-03-178226Budget
1210750.002023-03-178267Budget
616315.002022-10-178226Actual
3239739.852024-10-1682113Actual
3745034.002025-03-178236Actual
3603220.002025-02-158273Actual
2216464.002024-01-158267Actual
354110.002022-08-178273Budget
781331.382022-11-178268Actual
3918416.722025-04-1782212Actual
1668735.002023-08-178264Actual
234430.002022-07-188263Budget
2535325.232024-04-1682111Actual
1866013.002023-10-178273Actual
245491.822024-03-1682212Actual
3051268.002024-09-168265Actual
893629.872022-12-188268Actual
358970.002022-08-178214Budget
2334712.462024-02-1582211Actual
1204550.002023-03-178217Budget
980464.002023-01-158217Actual
499030.002022-09-178216Budget
683230.002022-11-178263Actual
1064010.002023-02-158226Budget
2083950.002023-12-188215Actual
1186025.002023-03-178246Actual
1571341.002023-07-188215Actual
583479.002022-10-178214Actual
2786822.302024-06-1682113Actual
372948.002022-08-178215Actual
2543510.332024-04-1682411Actual
1771839.002023-09-178264Actual
172768.212023-08-1782211Actual
2967678.002024-08-168267Actual
299537.002022-07-188266Actual
3266985.002024-11-168264Actual
91527.002023-01-158273Actual
28105141.002024-07-178214Actual
1381831.002023-05-178216Actual
1600373.002023-07-188217Actual
882966.232022-12-188218Actual
2944432.002024-08-168216Actual
3201373.812024-10-168228Actual
334317.142024-11-1682212Actual
1294236.002023-04-178236Actual
31390115.002024-10-168213Actual
3397111.002024-12-178226Actual
1942419.912023-10-1782611Actual
513418.002022-09-178246Actual
1431611.402023-05-1782411Actual
477050.002022-09-178264Budget
3886352.602025-04-178228Actual
1270461.002023-04-178215Actual
3092290.482024-09-168268Actual
444330.002022-08-178268Budget
3771287.452025-03-178228Actual
491150.002022-09-178265Budget
1488131.002023-06-178236Actual
860832.002022-12-188266Actual
795326.002022-12-188263Actual
2834547.002024-07-178236Actual
3573316.722025-01-1582212Actual
1827719.912023-09-1782111Actual
1157558.002023-03-178215Actual
538039.002022-09-178267Actual
875050.002022-12-188267Budget
3730286.002025-03-178215Actual
42140.002022-05-178265Budget
1892830.002023-10-178236Actual
1294140.002023-04-178236Budget
947640.002023-01-158216Budget
234285.012024-02-1582511Actual
3582424.062025-01-1582113Actual
2382151.002024-03-168215Actual
3148225.002024-10-168273Actual
2704780.002024-06-168215Actual
1678053.002023-08-178265Actual
1013135.002023-02-158213Actual
1452285.002023-06-178213Actual
2549519.912024-04-1682611Actual
167414.002022-06-178226Actual
1464160.002023-06-178214Actual
419745.002022-08-178217Actual
2473012.002024-04-168273Actual
346323.002022-08-178263Actual
3671026.292025-02-1582311Actual
887730.002022-12-188228Budget
733340.002022-11-178236Actual
2502419.002024-04-168246Actual
1073733.002023-02-158246Actual
1493315.002023-06-178256Actual
2609016.002024-05-168246Actual
578612.002022-10-178273Actual
245813.952024-03-1682612Actual
390645.012025-04-1782511Actual
3020745.112024-08-1682613Actual
636530.002022-10-178266Budget
789240.002022-12-188213Budget
3109636.932024-09-1682611Actual
1117043.512023-02-158268Actual
2763028.422024-06-1682411Actual
1309630.002023-04-178266Budget
2724514.002024-06-168256Actual
3224730.552024-10-1682611Actual
1565540.002023-07-188264Actual
1860358.002023-10-178263Actual
1323850.002023-04-178267Budget
2285138.002024-02-158265Actual
2579119.002024-05-168273Actual
1795016.002023-09-178246Actual
503810.002022-09-178226Budget
2360895.002024-03-168213Actual
2245625.232024-01-1582611Actual
677340.002022-11-178213Budget
3627211.002025-02-158226Actual
3235.002022-05-178213Actual
933950.002023-01-158215Budget
31985137.452024-10-168218Actual
789333.002022-12-188213Actual
34140111.002024-12-178217Actual
1963163.002023-11-178263Actual
2745691.992024-06-168228Actual
669330.002022-10-178268Budget
1868863.002023-10-178214Actual
242210.002022-07-188273Actual
1005248.052023-01-158268Actual
405716.002022-08-178256Actual
1237540.002023-04-178213Budget
344619.272024-12-1782511Actual
3700052.132025-02-1582213Actual
214520.002022-06-178228Budget
354011.002022-08-178273Actual
38835135.932025-04-178218Actual
893520.002022-12-188268Budget
3594188.002025-02-158213Actual
1143574.002023-03-178214Actual
3276281.002024-11-168265Actual
2494322.002024-04-168216Actual
1078320.002023-02-158256Actual
1149750.002023-03-178264Budget
242310.002022-07-188273Budget
2884328.422024-07-1782611Actual
1715637.452023-08-178228Actual
709750.002022-11-178215Budget
3857217.002025-04-178226Actual
1887321.002023-10-178216Actual
396440.002022-08-178236Budget
3417563.002024-12-178267Actual
59937.002022-05-178236Actual
1251510.002023-04-178273Budget
3865221.002025-04-178256Actual
2896344.382024-07-1782612Actual
2331918.842024-02-1582111Actual
3815141.602025-03-1782213Actual
3461557.142024-12-1782612Actual
2236910.332024-01-1582211Actual
616210.002022-10-178226Budget
193377.142023-10-1782311Actual
3426181.392024-12-178228Actual
2569784.002024-05-168213Actual
2225043.512024-01-158228Actual
2385647.002024-03-168265Actual
265332.892024-05-1682511Actual
3292714.002024-11-168256Actual
3363998.002024-12-178213Actual
3733770.002025-03-178265Actual
3065120.002024-09-168246Actual
2234124.162024-01-1582111Actual
3903736.932025-04-1782411Actual
3180317.002024-10-168256Actual
2872814.592024-07-1782211Actual
2585453.002024-05-168264Actual
134662.002022-06-178214Actual
3930366.172025-04-1782213Actual
167510.002022-06-178226Budget
24638106.002024-04-168213Actual
920170.002023-01-158214Budget
2025263.202023-11-178268Actual
1251414.002023-04-178273Actual
748725.002022-11-178266Actual
1730311.402023-08-1782311Actual
907425.002023-01-158263Actual
1181339.002023-03-178236Actual
658576.842022-10-178218Actual
3624543.002025-02-158216Actual
882850.002022-12-188218Budget
2275934.002024-02-158264Actual
477151.002022-09-178264Actual
1256370.002023-04-178214Budget
926156.002023-01-158264Actual
256122.892024-04-1682612Actual
3192789.002024-10-168267Actual
1309729.002023-04-178266Actual
274431.002022-07-188216Actual
1138610.002023-03-178273Budget
1833211.402023-09-1782311Actual
3296037.002024-11-168266Actual
2765713.532024-06-1682511Actual
3435262.462024-12-1782111Actual
466012.002022-09-178273Actual
215725.012023-12-1882612Actual
55110.002022-05-178226Budget
1733016.722023-08-1782411Actual
2337413.532024-02-1582311Actual
2207225.002024-01-158266Actual
3854530.002025-04-178216Actual
3440730.552024-12-1782311Actual
168658.002023-08-178226Actual
458220.002022-09-178263Budget
194821.822023-10-1782112Actual
3106227.362024-09-1682411Actual
3154568.002024-10-168264Actual
1703568.002023-08-178217Actual
1387324.002023-05-178236Actual
3656363.202025-02-158228Actual
2692727.002024-06-168273Actual
3868534.002025-04-178266Actual
3659763.202025-02-158268Actual
2467364.002024-04-168263Actual
3718126.002025-03-178273Actual
158336.002023-07-188226Actual
209675.322022-06-178218Actual
405810.002022-08-178256Budget
1765612.002023-09-178273Actual
3827460.002025-04-178263Actual
1984338.002023-11-178265Actual
813950.002022-12-188264Actual
658450.002022-10-178218Budget
887638.962022-12-188228Actual
17310.002022-05-178273Budget
50238.002022-05-178216Actual
1724820.972023-08-1782111Actual
1559217.002023-07-188273Actual
2370012.002024-03-168273Actual
723638.002022-11-178216Actual
3570539.062025-01-1582112Actual
644460.002022-10-178217Budget
1697828.002023-08-178266Actual
630514.002022-10-178256Actual
185115.012023-09-1782612Actual
2837125.002024-07-178246Actual
284143.002022-07-188236Actual
1289212.002023-04-178226Actual
1323750.002023-04-178267Actual
3233948.632024-10-1682612Actual
260860.002022-07-188215Budget
1210839.002023-03-178267Actual
365050.002022-08-178264Budget
183863.952023-09-1782511Actual
770464.722022-11-178218Actual
411830.002022-08-178266Budget
1878038.002023-10-178215Actual
3059717.002024-09-168226Actual
795230.002022-12-188263Budget
966710.002023-01-158256Budget
952514.002023-01-158226Actual
122030.002022-06-178263Budget
1026910.002023-02-158273Actual
181712.002022-06-178256Actual
69316.002022-05-178256Actual
3877773.002025-04-178267Actual
1818638.962023-09-178228Actual
485050.002022-09-178215Budget
2103816.002023-12-188256Actual
2721930.002024-06-168246Actual
518218.002022-09-178256Actual
2870053.952024-07-1782111Actual
177028.002022-06-178246Actual
3558725.232025-01-1582411Actual
220530.002022-06-178268Budget
97478.362022-05-178218Actual
2614919.002024-05-168266Actual
214473.952023-12-1882511Actual
3794634.802025-03-1782611Actual
1694513.002023-08-178256Actual
3405118.002024-12-178256Actual
3544773.812025-01-158268Actual
1968827.002023-11-178273Actual
142625.012023-05-1782211Actual
1389920.002023-05-178246Actual
2201322.002024-01-158246Actual
1881553.002023-10-178265Actual
3585148.622025-01-1582213Actual
491247.002022-09-178265Actual
3260634.002024-11-168273Actual
2713829.002024-06-168216Actual
939753.002023-01-158265Actual
3210549.702024-10-1682111Actual
2440315.652024-03-1682411Actual
154740.002022-06-178265Budget
18568120.002023-10-178213Actual
2184056.002024-01-158215Actual
2656715.652024-05-1682611Actual
1612445.022023-07-188228Actual
193919.272023-10-1782511Actual
1395825.002023-05-178266Actual
3346548.632024-11-1682612Actual
2004122.002023-11-178266Actual
845640.002022-12-188236Actual
2242315.652024-01-1582411Actual
373050.002022-08-178215Budget
2198735.002024-01-158236Actual
187925.002022-06-178266Actual
1691920.002023-08-178246Actual
2733595.002024-06-168217Actual
2193222.002024-01-158216Actual
3388677.002024-12-178265Actual
1163750.002023-03-178265Budget
379135.012025-03-1782511Actual
1975033.002023-11-178264Actual
3762687.002025-03-178267Actual
3860044.002025-04-178236Actual
201740.002022-06-178267Budget
1635913.532023-07-1882611Actual
999030.002023-01-158228Budget
144655.012023-05-1782612Actual
2757617.782024-06-1682211Actual
1317650.002023-04-178217Budget
466110.002022-09-178273Budget
3494483.002025-01-158264Actual
663230.002022-10-178228Budget
173575.012023-08-1782511Actual
650651.002022-10-178267Actual
164172.892023-07-1882112Actual
874948.002022-12-188267Actual
243498.212024-03-1682211Actual
2737076.002024-06-168267Actual
663338.962022-10-178228Actual
444445.022022-08-178268Actual
1229537.452023-03-178268Actual
162632.002022-06-178216Actual
470868.002022-09-178214Actual
2112556.002023-12-188217Actual
3630041.002025-02-158236Actual
34233134.422024-12-178218Actual
901536.002023-01-158213Actual
2581977.002024-05-168214Actual
1375833.002023-05-178265Actual
2376347.002024-03-168264Actual
3515038.002025-01-158236Actual
228440.002022-07-188213Actual
2299017.002024-02-158246Actual
340038.002022-08-178213Actual
2446425.232024-03-1682611Actual
1594622.002023-07-188266Actual
3553324.162025-01-1582211Actual
3753534.002025-03-178266Actual
187830.002022-06-178266Budget
29734137.452024-08-168218Actual
1821960.172023-09-178268Actual
2420288.962024-03-168218Actual
215392.892023-12-1882112Actual
2414454.002024-03-168267Actual
3488127.002025-01-158273Actual
1068940.002023-02-158236Budget
97550.002022-05-178218Budget
3818276.692025-03-1782613Actual
225141.822024-01-1582112Actual
621140.002022-10-178236Actual
2819776.002024-07-178215Actual
564632.002022-10-178213Actual
695863.002022-11-178214Actual
1078420.002023-02-158256Budget
2372864.002024-03-168214Actual
2423049.572024-03-168228Actual
1130926.002023-03-178263Actual
1517848.052023-06-178268Actual
3245741.602024-10-1682613Actual
438451.082022-08-178228Actual
172440.002022-06-178236Budget
1898012.002023-10-178256Actual
947740.002023-01-158216Actual
1890011.002023-10-178226Actual
1434915.652023-05-1782611Actual
1124840.002023-03-178213Budget
2074669.002023-12-188214Actual
980360.002023-01-158217Budget
209750.002022-06-178218Budget
116340.002022-06-178213Budget
3509529.002025-01-158216Actual
2272460.002024-02-158214Actual
138458.002023-05-178226Actual
195754.002022-06-178217Actual
3160380.002024-10-168215Actual
2802073.002024-07-178263Actual

Generated 2025-06-16 03:42:40.281 UTC