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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3260634.002024-10-248273Actual
326320.002022-06-258228Budget
589538.002022-09-248264Actual
3429463.202024-11-248268Actual
2760337.992024-05-2482311Actual
477050.002022-08-258264Budget
1243720.002023-03-258263Budget
2322743.512024-01-238228Actual
3438012.462024-11-2482211Actual
1366344.002023-04-248264Actual
887638.962022-11-258228Actual
1106150.002023-01-238218Budget
1323850.002023-03-258267Budget
2198735.002023-12-238236Actual
3020745.112024-07-2482613Actual
2719343.002024-05-248236Actual
1181339.002023-02-228236Actual
1719052.602023-07-258268Actual
583479.002022-09-248214Actual
2467364.002024-03-248263Actual
701850.002022-10-258264Budget
9943104.112022-12-238218Actual
390645.012025-03-2582511Actual
3488127.002024-12-238273Actual
683330.002022-10-258263Budget
3233948.632024-09-2382612Actual
55110.002022-04-248226Budget
3346548.632024-10-2482612Actual
3703245.112025-01-2382613Actual
2581977.002024-04-238214Actual
2234124.162023-12-2382111Actual
2031025.232023-10-2582111Actual
193377.142023-09-2482311Actual
1473356.002023-05-258215Actual
3183629.002024-09-238266Actual
378859.002022-07-258265Actual
2485041.002024-03-248215Actual
184783.952023-08-2582112Actual
466012.002022-08-258273Actual
3515038.002024-12-238236Actual
3730286.002025-02-228215Actual
1792436.002023-08-258236Actual
1143574.002023-02-228214Actual
29641109.002024-07-248217Actual
9230.002022-04-248263Budget
346220.002022-07-258263Budget
770550.002022-10-258218Budget
2372864.002024-02-228214Actual
3585148.622024-12-2382213Actual
1171635.002023-02-228216Actual
1204550.002023-02-228217Budget
3251498.002024-10-248213Actual
934046.002022-12-238215Actual
3224730.552024-09-2382611Actual
405810.002022-07-258256Budget
2405319.002024-02-228266Actual
887730.002022-11-258228Budget
1196627.002023-02-228266Actual
3930366.172025-03-2582213Actual
235513.952024-01-2382612Actual
1827719.912023-08-2582111Actual
194821.822023-09-2482112Actual
1303520.002023-03-258256Budget
1724820.972023-07-2582111Actual
795230.002022-11-258263Budget
2864261.692024-06-248268Actual
1130820.002023-02-228263Budget
260860.002022-06-258215Budget
1860358.002023-09-248263Actual
2334712.462024-01-2382211Actual
30860170.782024-08-248218Actual
556730.002022-08-258268Budget
2187436.002023-12-238265Actual
183863.952023-08-2582511Actual
253813.952024-03-2482211Actual
185115.012023-08-2582612Actual
3762687.002025-02-228267Actual
3103533.742024-08-2482311Actual
1621624.162023-06-2582111Actual
1609698.052023-06-258218Actual
789240.002022-11-258213Budget
466110.002022-08-258273Budget
570920.002022-09-248263Budget
1887321.002023-09-248216Actual
860930.002022-11-258266Budget
175075.012023-07-2582612Actual
195091.822023-09-2482212Actual
3328422.042024-10-2482311Actual
1800824.002023-08-258266Actual
603647.002022-09-248265Actual
1395825.002023-04-248266Actual
3121653.952024-08-2482612Actual
242310.002022-06-258273Budget
770464.722022-10-258218Actual
3668319.912025-01-2382211Actual
83351.002022-04-248217Actual
3317173.812024-10-248268Actual
209588.002023-11-258226Actual
2988212.462024-07-2482211Actual
1143470.002023-02-228214Budget
3512213.002024-12-238226Actual
3292714.002024-10-248256Actual
3266985.002024-10-248264Actual
3127425.812024-08-2482113Actual
821852.002022-11-258215Actual
419860.002022-07-258217Budget
803110.002022-11-258273Budget
205112.892023-10-2582112Actual
3697346.872025-01-2382113Actual
2579119.002024-04-238273Actual
3272784.002024-10-248215Actual
2929363.002024-07-248264Actual
2573261.002024-04-238263Actual
2340115.652024-01-2382411Actual
3080279.002024-08-248267Actual
2201322.002023-12-238246Actual
1729.002022-04-248273Actual
855010.002022-11-258256Budget
3394438.002024-11-248216Actual
893520.002022-11-258268Budget
1668735.002023-07-258264Actual
3358267.922024-10-2482613Actual
589450.002022-09-248264Budget
2733595.002024-05-248217Actual
284143.002022-06-258236Actual
183055.012023-08-2582211Actual
3927636.342025-03-2582113Actual
1106084.422023-01-238218Actual
108237.452022-04-248268Actual
33017115.002024-10-248217Actual
499030.002022-08-258216Budget
26303155.632024-04-238218Actual
378329.272025-02-2282211Actual
2823273.002024-06-248265Actual
274431.002022-06-258216Actual
1496622.002023-05-258266Actual
167510.002022-05-258226Budget
2757617.782024-05-2482211Actual
97550.002022-04-248218Budget
2106827.002023-11-258266Actual
1588718.002023-06-258246Actual
738127.002022-10-258246Actual
2517563.002024-03-248267Actual
215392.892023-11-2582112Actual
31985137.452024-09-238218Actual
3417563.002024-11-248267Actual
1401756.002023-04-248217Actual
1229630.002023-02-228268Budget
266540.002022-06-258265Budget
3296037.002024-10-248266Actual
1881553.002023-09-248265Actual
64624.002022-04-248246Actual
15116110.172023-05-258218Actual
1992810.002023-10-258226Actual
167414.002022-05-258226Actual
203387.142023-10-2582211Actual
1490718.002023-05-258246Actual
1392515.002023-04-248256Actual
939850.002022-12-238265Budget
709843.002022-10-258215Actual
728418.002022-10-258226Actual
2025263.202023-10-258268Actual
962120.002022-12-238246Budget
3933660.902025-03-2582613Actual
1739123.102023-07-2582611Actual
2692727.002024-05-248273Actual
340038.002022-07-258213Actual
134770.002022-05-258214Budget
334317.142024-10-2482212Actual
1514441.992023-05-258228Actual
868860.002022-11-258217Budget
3388677.002024-11-248265Actual
3002834.802024-07-2482112Actual
3160380.002024-09-238215Actual
2952525.002024-07-248246Actual
1963163.002023-10-258263Actual
3573316.722024-12-2382212Actual
748725.002022-10-258266Actual
2505010.002024-03-248256Actual
733440.002022-10-258236Budget
1229537.452023-02-228268Actual
3815141.602025-02-2282213Actual
3845272.002025-03-258215Actual
3839467.002025-03-258264Actual
2301619.002024-01-238256Actual
3041989.002024-08-248264Actual
113876.002023-02-228273Actual
3550543.312024-12-2382111Actual
952420.002022-12-238226Budget
1505865.002023-05-258267Actual
365050.002022-07-258264Budget
947640.002022-12-238216Budget
658450.002022-09-248218Budget
379135.012025-02-2282511Actual
193919.272023-09-2482511Actual
2236910.332023-12-2382211Actual
3848784.002025-03-258265Actual
1298932.002023-03-258246Actual
828050.002022-11-258265Budget
3213324.162024-09-2382211Actual
3449549.702024-11-2482611Actual
1372358.002023-04-248215Actual
2585453.002024-04-238264Actual
2074669.002023-11-258214Actual
1387324.002023-04-248236Actual
358970.002022-07-258214Budget
2683599.002024-05-248213Actual
3029969.002024-08-248263Actual
2526151.082024-03-248228Actual
3774684.422025-02-228268Actual
564740.002022-09-248213Budget
458220.002022-08-258263Budget
470868.002022-08-258214Actual
122030.002022-05-258263Budget
346323.002022-07-258263Actual
1423419.912023-04-2482111Actual
1051350.002023-01-238265Budget
2225043.512023-12-238228Actual
3739533.002025-02-228216Actual
1797610.002023-08-258256Actual
1485310.002023-05-258226Actual
36149.002022-04-248215Actual
24638106.002024-03-248213Actual
3558725.232024-12-2382411Actual
3818276.692025-02-2282613Actual
1703568.002023-07-258217Actual
2426367.752024-02-228268Actual
2902136.342024-06-2482113Actual
2600918.002024-04-238216Actual
762550.002022-10-258267Budget
1833211.402023-08-2582311Actual
1262552.002023-03-258264Actual
1806576.002023-08-258217Actual
2727828.002024-05-248266Actual
3340329.482024-10-2482112Actual
3582424.062024-12-2382113Actual
2098633.002023-11-258236Actual
36060137.002025-01-238214Actual
1171730.002023-02-228216Budget
695863.002022-10-258214Actual
1354271.002023-04-248263Actual
630514.002022-09-248256Actual
1124945.002023-02-228213Actual
2184056.002023-12-238215Actual
1656760.002023-07-258263Actual
3676412.462025-01-2382511Actual
1026810.002023-01-238273Budget
3833118.002025-03-258273Actual
2540810.332024-03-2482311Actual
2591467.002024-04-238215Actual
3771287.452025-02-228228Actual
3035626.002024-08-248273Actual
2765713.532024-05-2482511Actual
3638529.002025-01-238266Actual
372948.002022-07-258215Actual
234285.012024-01-2382511Actual
34233134.422024-11-248218Actual
266265.012024-04-2382112Actual
2326145.022024-01-238268Actual
293620.002022-06-258256Budget
2674566.172024-04-2382213Actual
556840.482022-08-258268Actual
1336530.002023-03-258228Budget
564632.002022-09-248213Actual
256122.892024-03-2482612Actual
3467345.112024-11-2482113Actual
1707048.002023-07-258267Actual
225141.822023-12-2382112Actual
2222284.422023-12-238218Actual
2269625.002024-01-238273Actual
1942419.912023-09-2482611Actual
1898012.002023-09-248256Actual
3067717.002024-08-248256Actual
1786932.002023-08-258216Actual
1868863.002023-09-248214Actual
1733016.722023-07-2582411Actual
37089125.002025-02-228213Actual
1309630.002023-03-258266Budget
2337413.532024-01-2382311Actual
723740.002022-10-258216Budget
201843.002022-05-258267Actual
3325720.972024-10-2482211Actual
12986.002022-05-258273Actual
35292102.002024-12-238217Actual
1350798.002023-04-248213Actual
2645213.532024-04-2382211Actual
154435.012023-05-2582612Actual
3373122.002024-11-248273Actual
195403.952023-09-2482612Actual
875050.002022-11-258267Budget
174761.822023-07-2582212Actual
3059717.002024-08-248226Actual
781331.382022-10-258268Actual
1031762.002023-01-238214Actual
247082.002022-06-258214Actual
733340.002022-10-258236Actual
2917362.002024-07-248263Actual
277778.212024-05-2482212Actual
1815882.902023-08-258218Actual
31510121.002024-09-238214Actual
3221411.402024-09-2382511Actual
1298830.002023-03-258246Budget
3062535.002024-08-248236Actual
2136610.332023-11-2582211Actual
3177722.002024-09-238246Actual
2993630.552024-07-2482411Actual
214520.002022-05-258228Budget
1603866.002023-06-258267Actual
636530.002022-09-248266Budget
209750.002022-05-258218Budget
354011.002022-07-258273Actual
177130.002022-05-258246Budget
2178229.002023-12-238264Actual
1580629.002023-06-258216Actual
3402527.002024-11-248246Actual
187925.002022-05-258266Actual
245222.892024-02-2282112Actual
373050.002022-07-258215Budget
29138113.002024-07-248213Actual
307371.002022-06-258217Actual
1157558.002023-02-228215Actual
2346119.912024-01-2382611Actual
663230.002022-09-248228Budget
3175141.002024-09-238236Actual
2128049.572023-11-258268Actual
1092250.002023-01-238217Budget
27985114.002024-06-248213Actual
219598.002023-12-238226Actual
386637.002022-07-258216Actual
3570539.062024-12-2382112Actual
235193.952024-01-2382112Actual
3564732.672024-12-2382611Actual
1078420.002023-01-238256Budget
89340.002022-04-248267Budget
611531.002022-09-248216Actual
1502384.002023-05-258217Actual
550630.002022-08-258228Budget
1559217.002023-06-258273Actual
1342630.002023-03-258268Budget
83460.002022-04-248217Budget
2502419.002024-03-248246Actual
2620892.002024-04-238217Actual
1971655.002023-10-258214Actual
1906976.002023-09-248217Actual
723638.002022-10-258216Actual
3544773.812024-12-238268Actual
1064113.002023-01-238226Actual
401029.002022-07-258246Actual
205381.822023-10-2582212Actual
1890011.002023-09-248226Actual
214443.512022-05-258228Actual
3363998.002024-11-248213Actual
1612445.022023-06-258228Actual
3632626.002025-01-238246Actual
2066163.002023-11-258263Actual
3827460.002025-03-258263Actual
2071814.002023-11-258273Actual
1600373.002023-06-258217Actual
2535325.232024-03-2482111Actual
2212963.002023-12-238217Actual
2296429.002024-01-238236Actual
1662428.002023-07-258273Actual
162730.002022-05-258216Budget
307460.002022-06-258217Budget
840716.002022-11-258226Actual
3588446.872024-12-2382613Actual
178969.002023-08-258226Actual
60040.002022-04-248236Budget
458321.002022-08-258263Actual
550746.542022-08-258228Actual
2642430.552024-04-2382111Actual
1795016.002023-08-258246Actual
358870.002022-07-258214Actual
1176410.002023-02-228226Budget
2944432.002024-07-248216Actual
2829039.002024-06-248216Actual
386730.002022-07-258216Budget
3889767.752025-03-258268Actual
1452285.002023-05-258213Actual
2009874.002023-10-258217Actual
1013040.002023-01-238213Budget
69420.002022-04-248256Budget
1069040.002023-01-238236Actual
2402118.002024-02-228256Actual
299537.002022-06-258266Actual
1712890.482023-07-258218Actual
2949944.002024-07-248236Actual
1284431.002023-03-258216Actual
3440730.552024-11-2482311Actual
994250.002022-12-238218Budget
3750220.002025-02-228256Actual
484960.002022-08-258215Actual
966710.002022-12-238256Budget
102320.002022-04-248228Budget
193105.012023-09-2482211Actual
3482464.002024-12-238263Actual
2382151.002024-02-228215Actual
1360126.002023-04-248273Actual
3340.002022-04-248213Budget
850322.002022-11-258246Actual
2737076.002024-05-248267Actual
513418.002022-08-258246Actual
3494483.002024-12-238264Actual
2708056.002024-05-248265Actual
508840.002022-08-258236Budget
1594622.002023-06-258266Actual
3284710.002024-10-248226Actual
243498.212024-02-2282211Actual
3520215.002024-12-238256Actual
22062.002022-04-248214Actual
321487.452022-06-258218Actual
3092290.482024-08-248268Actual
1968827.002023-10-258273Actual
578710.002022-09-248273Budget
2103816.002023-11-258256Actual
2923027.002024-07-248273Actual
266657.002022-06-258265Actual
2792869.672024-05-2482613Actual
2310664.002024-01-238217Actual
3860044.002025-03-258236Actual
3718126.002025-02-228273Actual
1251510.002023-03-258273Budget
3458112.462024-11-2482212Actual
244303.952024-02-2282511Actual
2083950.002023-11-258215Actual
31893106.002024-09-238217Actual
3895546.502025-03-2582111Actual
1562052.002023-06-258214Actual
882850.002022-11-258218Budget
1765612.002023-08-258273Actual
3014820.552024-07-2482113Actual
901536.002022-12-238213Actual
691110.002022-10-258273Budget
50238.002022-04-248216Actual
2174856.002023-12-238214Actual
508734.002022-08-258236Actual
630610.002022-09-248256Budget
3576664.592024-12-2382612Actual
2239613.532023-12-2382311Actual
860832.002022-11-258266Actual
293517.002022-06-258256Actual
391418.002022-07-258226Actual
957340.002022-12-238236Budget
503810.002022-08-258226Budget
2819776.002024-06-248215Actual
658576.842022-09-248218Actual
249706.002024-03-248226Actual
438530.002022-07-258228Budget
1482626.002023-05-258216Actual
3691543.312025-01-2382612Actual
893629.872022-11-258268Actual
122129.002022-05-258263Actual
3254959.002024-10-248263Actual
1488131.002023-05-258236Actual
220646.542022-05-258268Actual
835944.002022-11-258216Actual
452232.002022-08-258213Actual
3671026.292025-01-2382311Actual
1523623.102023-05-2582111Actual
621240.002022-09-248236Budget
1990127.002023-10-258216Actual
701946.002022-10-258264Actual
28105141.002024-06-248214Actual
1629814.592023-06-2582411Actual
2884328.422024-06-2482611Actual
663338.962022-09-248228Actual
1375833.002023-04-248265Actual
2440315.652024-02-2282411Actual
401130.002022-07-258246Budget
97478.362022-04-248218Actual
1013135.002023-01-238213Actual
35385134.422024-12-238218Actual
2242315.652023-12-2382411Actual
2704780.002024-05-248215Actual
715750.002022-10-258265Budget
2437611.402024-02-2282311Actual
3057036.002024-08-248216Actual
2488542.002024-03-248265Actual
2671822.302024-04-2382113Actual
116241.002022-05-258213Actual
64730.002022-04-248246Budget
695970.002022-10-258214Budget
952514.002022-12-238226Actual
669330.002022-09-248268Budget
3405118.002024-11-248256Actual
603550.002022-09-248265Budget
29258110.002024-07-248214Actual
396339.002022-07-258236Actual
781420.002022-10-258268Budget
36535158.662025-01-238218Actual
2976261.692024-07-248228Actual
228440.002022-06-258213Actual
3204773.812024-09-238268Actual
1878038.002023-09-248215Actual
252942.002022-06-258264Actual
3597567.002025-01-238263Actual

Generated 2025-05-24 06:11:18.200 UTC