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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2296429.002024-01-228236Actual
1689330.002023-07-248236Actual
293620.002022-06-248256Budget
3482464.002024-12-228263Actual
658576.842022-09-238218Actual
2337413.532024-01-2282311Actual
3041989.002024-08-238264Actual
1013135.002023-01-228213Actual
242310.002022-06-248273Budget
1730311.402023-07-2482311Actual
9943104.112022-12-228218Actual
1342555.632023-03-248268Actual
1117043.512023-01-228268Actual
234521.002022-06-248263Actual
3449549.702024-11-2382611Actual
1795016.002023-08-248246Actual
907530.002022-12-228263Budget
3624543.002025-01-228216Actual
3103533.742024-08-2382311Actual
266657.002022-06-248265Actual
419860.002022-07-248217Budget
893629.872022-11-248268Actual
2526151.082024-03-238228Actual
1362947.002023-04-238214Actual
239415.002024-02-218226Actual
999030.002022-12-228228Budget
2781061.402024-05-2382612Actual
589450.002022-09-238264Budget
2708056.002024-05-238265Actual
2009874.002023-10-248217Actual
3862622.002025-03-248246Actual
1037750.002023-01-228264Budget
2414454.002024-02-218267Actual
691010.002022-10-248273Actual
405716.002022-07-248256Actual
2645213.532024-04-2282211Actual
2890136.932024-06-2382112Actual
2479229.002024-03-238264Actual
683230.002022-10-248263Actual
2334712.462024-01-2282211Actual
2124655.632023-11-248228Actual
299430.002022-06-248266Budget
2093123.002023-11-248216Actual
3550543.312024-12-2282111Actual
1243720.002023-03-248263Budget
1005120.002022-12-228268Budget
2829039.002024-06-238216Actual
2967678.002024-07-238267Actual
164441.822023-06-2482212Actual
827940.002022-11-248265Actual
3532784.002024-12-228267Actual
491247.002022-08-248265Actual
545899.572022-08-248218Actual
3397111.002024-11-238226Actual
691110.002022-10-248273Budget
1317650.002023-03-248217Budget
966812.002022-12-228256Actual
235513.952024-01-2282612Actual
3594188.002025-01-228213Actual
578710.002022-09-238273Budget
1678053.002023-07-248265Actual
144341.822023-04-2382212Actual
3213324.162024-09-2282211Actual
625830.002022-09-238246Budget
2234124.162023-12-2282111Actual
3355043.362024-10-2382213Actual
1405268.002023-04-238267Actual
1768450.002023-08-248214Actual
2837125.002024-06-238246Actual
34140111.002024-11-238217Actual
1821960.172023-08-248268Actual
850322.002022-11-248246Actual
524130.002022-08-248266Budget
2370012.002024-02-218273Actual
3597567.002025-01-228263Actual
1073630.002023-01-228246Budget
3035626.002024-08-238273Actual
537940.002022-08-248267Budget
89340.002022-04-238267Budget
2789567.922024-05-2382213Actual
326320.002022-06-248228Budget
3933660.902025-03-2482613Actual
2834547.002024-06-238236Actual
962120.002022-12-228246Budget
1559217.002023-06-248273Actual
3405118.002024-11-238256Actual
2004122.002023-10-248266Actual
2290925.002024-01-228216Actual
2733595.002024-05-238217Actual
55013.002022-04-238226Actual
644375.002022-09-238217Actual
140744.002022-05-248264Actual
3750220.002025-02-218256Actual
1045651.002023-01-228215Actual
3700052.132025-01-2282213Actual
458220.002022-08-248263Budget
1218670.782023-02-218218Actual
3461557.142024-11-2382612Actual
2021951.082023-10-248228Actual
2475863.002024-03-238214Actual
1842014.592023-08-2482611Actual
365050.002022-07-248264Budget
2245625.232023-12-2282611Actual
3857217.002025-03-248226Actual
36442118.002025-01-228217Actual
1806576.002023-08-248217Actual
3632626.002025-01-228246Actual
15116110.172023-05-248218Actual
748725.002022-10-248266Actual
3385272.002024-11-238215Actual
3915636.932025-03-2482112Actual
372948.002022-07-248215Actual
3051268.002024-08-238265Actual
2272460.002024-01-228214Actual
209675.322022-05-248218Actual
1176410.002023-02-218226Budget
939850.002022-12-228265Budget
1389920.002023-04-238246Actual
64624.002022-04-238246Actual
288097.142024-06-2382511Actual
396440.002022-07-248236Budget
1609698.052023-06-248218Actual
1674553.002023-07-248215Actual
2207225.002023-12-228266Actual
518218.002022-08-248256Actual
882850.002022-11-248218Budget
1298830.002023-03-248246Budget
1204550.002023-02-218217Budget
16532102.002023-07-248213Actual
2535325.232024-03-2382111Actual
2990932.672024-07-2382311Actual
3242464.412024-09-2282213Actual
868751.002022-11-248217Actual
1971655.002023-10-248214Actual
249706.002024-03-238226Actual
2650613.532024-04-2282411Actual
29138113.002024-07-238213Actual
102238.962022-04-238228Actual
38359129.002025-03-248214Actual
1898012.002023-09-238256Actual
597359.002022-09-238215Actual
1294236.002023-03-248236Actual
3292714.002024-10-238256Actual
3512213.002024-12-228226Actual
728520.002022-10-248226Budget
1196627.002023-02-218266Actual
260860.002022-06-248215Budget
138458.002023-04-238226Actual
3154568.002024-09-228264Actual
2420288.962024-02-218218Actual
175075.012023-07-2482612Actual
3115436.932024-08-2382112Actual
340140.002022-07-248213Budget
3282041.002024-10-238216Actual
50238.002022-04-238216Actual
307460.002022-06-248217Budget
723638.002022-10-248216Actual
167414.002022-05-248226Actual
401029.002022-07-248246Actual
3458112.462024-11-2382212Actual
3455331.612024-11-2382112Actual
174761.822023-07-2482212Actual
378329.272025-02-2182211Actual
144655.012023-04-2382612Actual
1627111.402023-06-2482311Actual
2979675.322024-07-238268Actual
828050.002022-11-248265Budget
35292102.002024-12-228217Actual
20626106.002023-11-248213Actual
228440.002022-06-248213Actual
3470048.622024-11-2382213Actual
738020.002022-10-248246Budget
2360895.002024-02-218213Actual
28487127.002024-06-238217Actual
122129.002022-05-248263Actual
3080279.002024-08-238267Actual
1051442.002023-01-228265Actual
3503756.002024-12-228265Actual
3290127.002024-10-238246Actual
1059330.002023-01-228216Budget
532060.002022-08-248217Budget
3100811.402024-08-2382211Actual
2760337.992024-05-2382311Actual
663230.002022-09-238228Budget
458321.002022-08-248263Actual
37592101.002025-02-218217Actual
3627211.002025-01-228226Actual
1309729.002023-03-248266Actual
17564114.002023-08-248213Actual
2087352.002023-11-248265Actual
3251498.002024-10-238213Actual
3630041.002025-01-228236Actual
952420.002022-12-228226Budget
1482626.002023-05-248216Actual
3730286.002025-02-218215Actual
939753.002022-12-228265Actual
1580629.002023-06-248216Actual
215725.012023-11-2482612Actual
999157.142022-12-228228Actual
854921.002022-11-248256Actual
3515038.002024-12-228236Actual
2745691.992024-05-238228Actual
1496622.002023-05-248266Actual
1712890.482023-07-248218Actual
1467533.002023-05-248264Actual
1064010.002023-01-228226Budget
1336441.992023-03-248228Actual
2543510.332024-03-2382411Actual
266265.012024-04-2282112Actual
3833118.002025-03-248273Actual
3142562.002024-09-228263Actual
3718126.002025-02-218273Actual
1792436.002023-08-248236Actual
3679628.422025-01-2282611Actual
2896344.382024-06-2382612Actual
2222284.422023-12-228218Actual
3517622.002024-12-228246Actual
274431.002022-06-248216Actual
33109122.302024-10-238218Actual
636423.002022-09-238266Actual
616210.002022-09-238226Budget
3266985.002024-10-238264Actual
2692727.002024-05-238273Actual
2958429.002024-07-238266Actual
1707048.002023-07-248267Actual
1078320.002023-01-228256Actual
3745034.002025-02-218236Actual
2573261.002024-04-228263Actual
3553324.162024-12-2282211Actual
3109636.932024-08-2382611Actual
503810.002022-08-248226Budget
2620892.002024-04-228217Actual
2139316.722023-11-2482311Actual
2540810.332024-03-2382311Actual
3331120.972024-10-2382411Actual
1229537.452023-02-218268Actual
570920.002022-09-238263Budget
162443.952023-06-2482211Actual
379135.012025-02-2182511Actual
332130.002022-06-248268Budget
621140.002022-09-238236Actual
2581977.002024-04-228214Actual
986350.002022-12-228267Budget
80309.002022-11-248273Actual
2485041.002024-03-238215Actual
195403.952023-09-2382612Actual
2765713.532024-05-2382511Actual
570824.002022-09-238263Actual
701850.002022-10-248264Budget
3785933.742025-02-2182311Actual
245222.892024-02-2182112Actual
1190720.002023-02-218256Budget
1800824.002023-08-248266Actual
1461312.002023-05-248273Actual
187925.002022-05-248266Actual
1284530.002023-03-248216Budget
952514.002022-12-228226Actual
1476835.002023-05-248265Actual
2116051.002023-11-248267Actual
1276636.002023-03-248265Actual
30860170.782024-08-238218Actual
288829.002022-06-248246Actual
69420.002022-04-238256Budget
2872814.592024-06-2382211Actual
300567.142024-07-2382212Actual
1887321.002023-09-238216Actual
1562052.002023-06-248214Actual
1130820.002023-02-218263Budget
868860.002022-11-248217Budget
2172012.002023-12-228273Actual
204199.272023-10-2482511Actual
1719052.602023-07-248268Actual
1064113.002023-01-228226Actual
3921861.402025-03-2482612Actual
2944432.002024-07-238216Actual
1171635.002023-02-218216Actual
2864261.692024-06-238268Actual
28580158.662024-06-238218Actual
1163854.002023-02-218265Actual
3638529.002025-01-228266Actual
491150.002022-08-248265Budget
3618759.002025-01-228265Actual
3017552.132024-07-2382213Actual
2066163.002023-11-248263Actual
2242315.652023-12-2282411Actual
1031762.002023-01-228214Actual
2178229.002023-12-228264Actual
433663.202022-07-248218Actual
1395825.002023-04-238266Actual
1051350.002023-01-228265Budget
1434915.652023-04-2382611Actual
2382151.002024-02-218215Actual
3659763.202025-01-228268Actual
795326.002022-11-248263Actual
36149.002022-04-238215Actual
1237540.002023-03-248213Budget
1223428.352023-02-218228Actual
2263958.002024-01-228263Actual
245813.952024-02-2182612Actual
2636464.722024-04-228268Actual
2704780.002024-05-238215Actual
556730.002022-08-248268Budget
770550.002022-10-248218Budget
3812432.832025-02-2182113Actual
3192789.002024-09-228267Actual
3379469.002024-11-238264Actual
1073733.002023-01-228246Actual
2013345.002023-10-248267Actual
578612.002022-09-238273Actual
174491.822023-07-2482112Actual
2225043.512023-12-228228Actual
3221411.402024-09-2282511Actual
2201322.002023-12-228246Actual
187830.002022-05-248266Budget
1697828.002023-07-248266Actual
920072.002022-12-228214Actual
2275934.002024-01-228264Actual
69316.002022-04-238256Actual
874948.002022-11-248267Actual
538039.002022-08-248267Actual
2813969.002024-06-238264Actual
2269625.002024-01-228273Actual
2285138.002024-01-228265Actual
1517848.052023-05-248268Actual
1910474.002023-09-238267Actual
2774939.062024-05-2382112Actual
2642430.552024-04-2282111Actual
3520215.002024-12-228256Actual
2585453.002024-04-228264Actual
1594622.002023-06-248266Actual
3839467.002025-03-248264Actual
183055.012023-08-2482211Actual
1535223.102023-05-2482611Actual
358970.002022-07-248214Budget
3435262.462024-11-2382111Actual
3180317.002024-09-228256Actual
611430.002022-09-238216Budget
3287537.002024-10-238236Actual
75331.002022-04-238266Actual
2674566.172024-04-2282213Actual
2103816.002023-11-248256Actual
378750.002022-07-248265Budget
29641109.002024-07-238217Actual
1502384.002023-05-248217Actual
1818638.962023-08-248228Actual
3500295.002024-12-228215Actual
3172311.002024-09-228226Actual
444330.002022-07-248268Budget
860930.002022-11-248266Budget
1110930.002023-01-228228Budget
1878038.002023-09-238215Actual
313639.002022-06-248267Actual
3224730.552024-09-2282611Actual
2083950.002023-11-248215Actual
2198735.002023-12-228236Actual
1106150.002023-01-228218Budget
860832.002022-11-248266Actual
3029969.002024-08-238263Actual
172343.002022-05-248236Actual
966710.002022-12-228256Budget
1143574.002023-02-218214Actual
663338.962022-09-238228Actual
3218731.612024-09-2282411Actual
3815141.602025-02-2182213Actual
27985114.002024-06-238213Actual
30384112.002024-08-238214Actual
411939.002022-07-248266Actual
289297.142024-06-2382212Actual
3175141.002024-09-228236Actual
1781148.002023-08-248265Actual
1026910.002023-01-228273Actual
1270350.002023-03-248215Budget
2166366.002023-12-228263Actual
2624371.002024-04-228267Actual
30264119.002024-08-238213Actual
1116930.002023-01-228268Budget
2505010.002024-03-238256Actual
229366.002024-01-228226Actual
3762687.002025-02-218267Actual
3239739.852024-09-2282113Actual
1276550.002023-03-248265Budget
3062535.002024-08-238236Actual
2299017.002024-01-228246Actual
1815882.902023-08-248218Actual
129910.002022-05-248273Budget
1724820.972023-07-2482111Actual
499030.002022-08-248216Budget
172440.002022-05-248236Budget
957340.002022-12-228236Budget
3918416.722025-03-2482212Actual
3065120.002024-08-238246Actual
3408326.002024-11-238266Actual
2019195.022023-10-248218Actual
2184056.002023-12-228215Actual
3057036.002024-08-238216Actual
2917362.002024-07-238263Actual
2908145.112024-06-2382613Actual
42240.002022-04-238265Actual
508840.002022-08-248236Budget
25233105.632024-03-238218Actual
1765612.002023-08-248273Actual
2402118.002024-02-218256Actual
3088860.172024-08-238228Actual
813850.002022-11-248264Budget
193919.272023-09-2382511Actual
173575.012023-07-2482511Actual
27928.002022-06-248226Actual
255532.892024-03-2382112Actual
901536.002022-12-228213Actual
1005248.052022-12-228268Actual
1936411.402023-09-2382411Actual
669330.002022-09-238268Budget
1375833.002023-04-238265Actual
3573316.722024-12-2282212Actual
3467345.112024-11-2382113Actual
3665558.212025-01-2282111Actual
1068940.002023-01-228236Budget
2440315.652024-02-2182411Actual
611531.002022-09-238216Actual
1901227.002023-09-238266Actual
30767102.002024-08-238217Actual
3230535.872024-09-2282112Actual
1759968.002023-08-248263Actual
1069040.002023-01-228236Actual
677245.002022-10-248213Actual
477151.002022-08-248264Actual
178969.002023-08-248226Actual
695970.002022-10-248214Budget
603550.002022-09-238265Budget
3771287.452025-02-218228Actual
1786932.002023-08-248216Actual
1084233.002023-01-228266Actual
1251510.002023-03-248273Budget
1615867.752023-06-248268Actual
1691920.002023-07-248246Actual
2947111.002024-07-238226Actual
2656715.652024-04-2282611Actual
2000813.002023-10-248256Actual
405810.002022-07-248256Budget
738127.002022-10-248246Actual
3903736.932025-03-2482411Actual
2807726.002024-06-238273Actual
3673724.162025-01-2282411Actual
3106227.362024-08-2382411Actual
184783.952023-08-2482112Actual
1163750.002023-02-218265Budget
64730.002022-04-238246Budget
1455668.002023-05-248263Actual
887730.002022-11-248228Budget
733340.002022-10-248236Actual
3121653.952024-08-2382612Actual
3877773.002025-03-248267Actual
1106084.422023-01-228218Actual
168658.002023-07-248226Actual
1968827.002023-10-248273Actual
3160380.002024-09-228215Actual
1336530.002023-03-248228Budget
3426181.392024-11-238228Actual
901440.002022-12-228213Budget
3788634.802025-02-2182411Actual
1729.002022-04-238273Actual
1797610.002023-08-248256Actual
1881553.002023-09-238265Actual
3429463.202024-11-238268Actual
972530.002022-12-228266Budget
21218113.202023-11-248218Actual
307371.002022-06-248217Actual
564632.002022-09-238213Actual
630514.002022-09-238256Actual
508734.002022-08-248236Actual
452340.002022-08-248213Budget
2432117.782024-02-2182111Actual
102320.002022-04-238228Budget
1612445.022023-06-248228Actual
1098150.002023-01-228267Budget
1157650.002023-02-218215Budget
1110841.992023-01-228228Actual
2128049.572023-11-248268Actual
821852.002022-11-248215Actual
1372358.002023-04-238215Actual
368827.142025-01-2282212Actual
340038.002022-07-248213Actual
3609481.002025-01-228264Actual
1574847.002023-06-248265Actual
733440.002022-10-248236Budget
470868.002022-08-248214Actual
669443.512022-09-238268Actual
3067717.002024-08-238256Actual
3438012.462024-11-2382211Actual
1860358.002023-09-238263Actual
1942419.912023-09-2382611Actual
2391432.002024-02-218216Actual
723740.002022-10-248216Budget
134662.002022-05-248214Actual
2446425.232024-02-2182611Actual
3325720.972024-10-2382211Actual
1629814.592023-06-2482411Actual
1959796.002023-10-248213Actual
205112.892023-10-2482112Actual
2396933.002024-02-218236Actual
34909129.002024-12-228214Actual
334317.142024-10-2382212Actual
789333.002022-11-248213Actual
3868534.002025-03-248266Actual
2098633.002023-11-248236Actual
781420.002022-10-248268Budget
235193.952024-01-2282112Actual
242210.002022-06-248273Actual
3118212.462024-08-2382212Actual
33759108.002024-11-238214Actual
1176520.002023-02-218226Actual
2101222.002023-11-248246Actual

Generated 2025-05-23 08:22:42.553 UTC