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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299430.002022-07-208266Budget
215725.012023-12-2082612Actual
1026910.002023-02-178273Actual
2765713.532024-06-1882511Actual
701946.002022-11-198264Actual
3192789.002024-10-188267Actual
821852.002022-12-208215Actual
3313760.172024-11-188228Actual
1461312.002023-06-198273Actual
2423049.572024-03-188228Actual
313540.002022-07-208267Budget
556730.002022-09-198268Budget
999030.002023-01-178228Budget
1204550.002023-03-198217Budget
2864261.692024-07-198268Actual
2432117.782024-03-1882111Actual
3002834.802024-08-1882112Actual
2239613.532024-01-1782311Actual
28147.002022-05-198264Actual
621240.002022-10-198236Budget
2494322.002024-04-188216Actual
2716513.002024-06-188226Actual
2733595.002024-06-188217Actual
589538.002022-10-198264Actual
1887321.002023-10-198216Actual
1331650.002023-04-198218Budget
1110841.992023-02-178228Actual
144341.822023-05-1982212Actual
3594188.002025-02-178213Actual
254628.212024-04-1882511Actual
2935184.002024-08-188215Actual
669443.512022-10-198268Actual
425740.002022-08-198267Budget
3062535.002024-09-188236Actual
34909129.002025-01-178214Actual
3020745.112024-08-1882613Actual
770464.722022-11-198218Actual
116340.002022-06-198213Budget
1276636.002023-04-198265Actual
1262552.002023-04-198264Actual
2698968.002024-06-188264Actual
1110930.002023-02-178228Budget
33109122.302024-11-188218Actual
31893106.002024-10-188217Actual
2792869.672024-06-1882613Actual
1411298.052023-05-198218Actual
485050.002022-09-198215Budget
134662.002022-06-198214Actual
3133345.112024-09-1882613Actual
419860.002022-08-198217Budget
266657.002022-07-208265Actual
172440.002022-06-198236Budget
3142562.002024-10-188263Actual
2245625.232024-01-1782611Actual
22604100.002024-02-178213Actual
513418.002022-09-198246Actual
2301619.002024-02-178256Actual
3405118.002024-12-198256Actual
1031762.002023-02-178214Actual
12986.002022-06-198273Actual
934046.002023-01-178215Actual
2600918.002024-05-188216Actual
3067717.002024-09-188256Actual
2101222.002023-12-208246Actual
2331918.842024-02-1782111Actual
168658.002023-08-198226Actual
108130.002022-05-198268Budget
2843032.002024-07-198266Actual
3794634.802025-03-1982611Actual
42240.002022-05-198265Actual
289297.142024-07-1982212Actual
3854530.002025-04-198216Actual
1218750.002023-03-198218Budget
2142015.652023-12-2082411Actual
3254959.002024-11-188263Actual
2902136.342024-07-1982113Actual
3417563.002024-12-198267Actual
3903736.932025-04-1982411Actual
3659763.202025-02-178268Actual
503810.002022-09-198226Budget
1013040.002023-02-178213Budget
177130.002022-06-198246Budget
1975033.002023-11-198264Actual
1092250.002023-02-178217Budget
2139316.722023-12-2082311Actual
2517563.002024-04-188267Actual
89441.002022-05-198267Actual
3718126.002025-03-198273Actual
3862622.002025-04-198246Actual
2769136.932024-06-1882611Actual
326320.002022-07-208228Budget
1995632.002023-11-198236Actual
2872814.592024-07-1982211Actual
2837125.002024-07-198246Actual
28580158.662024-07-198218Actual
3239739.852024-10-1882113Actual
2508327.002024-04-188266Actual
2488542.002024-04-188265Actual
3426181.392024-12-198228Actual
214520.002022-06-198228Budget
80309.002022-12-208273Actual
444330.002022-08-198268Budget
980464.002023-01-178217Actual
1860358.002023-10-198263Actual
2581977.002024-05-188214Actual
378859.002022-08-198265Actual
2234124.162024-01-1782111Actual
3771287.452025-03-198228Actual
386730.002022-08-198216Budget
3656363.202025-02-178228Actual
277778.212024-06-1882212Actual
209750.002022-06-198218Budget
709750.002022-11-198215Budget
3221411.402024-10-1882511Actual
2543510.332024-04-1882411Actual
677245.002022-11-198213Actual
477151.002022-09-198264Actual
3461557.142024-12-1982612Actual
256122.892024-04-1882612Actual
3071025.002024-09-188266Actual
2228346.542024-01-178268Actual
807870.002022-12-208214Budget
3482464.002025-01-178263Actual
2467364.002024-04-188263Actual
3352338.092024-11-1882113Actual
344619.272024-12-1982511Actual
260366.002024-05-188226Actual
97550.002022-05-198218Budget
172768.212023-08-1982211Actual
658576.842022-10-198218Actual
2319982.902024-02-178218Actual
2944432.002024-08-188216Actual
3245741.602024-10-1882613Actual
356146.082025-01-1782511Actual
2304927.002024-02-178266Actual
2411072.002024-03-188217Actual
789240.002022-12-208213Budget
3088860.172024-09-188228Actual
3334532.672024-11-1882611Actual
3331120.972024-11-1882411Actual
2724514.002024-06-188256Actual
3059717.002024-09-188226Actual
499030.002022-09-198216Budget
3609481.002025-02-178264Actual
28105141.002024-07-198214Actual
2614919.002024-05-188266Actual
234521.002022-07-208263Actual
1084233.002023-02-178266Actual
3172311.002024-10-188226Actual
1237436.002023-04-198213Actual
2078142.002023-12-208264Actual
38239107.002025-04-198213Actual
1881553.002023-10-198265Actual
234285.012024-02-1782511Actual
1350798.002023-05-198213Actual
24638106.002024-04-188213Actual
3296037.002024-11-188266Actual
1431611.402023-05-1982411Actual
177028.002022-06-198246Actual
37592101.002025-03-198217Actual
3322953.952024-11-1882111Actual
1635913.532023-07-2082611Actual
2591467.002024-05-188215Actual
2687080.002024-06-188263Actual
242310.002022-07-208273Budget
807973.002022-12-208214Actual
391418.002022-08-198226Actual
452232.002022-09-198213Actual
64624.002022-05-198246Actual
3340329.482024-11-1882112Actual
1792436.002023-09-198236Actual
789333.002022-12-208213Actual
3121653.952024-09-1882612Actual
762550.002022-11-198267Budget
2499834.002024-04-188236Actual
1270461.002023-04-198215Actual
260757.002022-07-208215Actual
288829.002022-07-208246Actual
578612.002022-10-198273Actual
33759108.002024-12-198214Actual
1381831.002023-05-198216Actual
2360895.002024-03-188213Actual
2727828.002024-06-188266Actual
691110.002022-11-198273Budget
164172.892023-07-2082112Actual
173575.012023-08-1982511Actual
3346548.632024-11-1882612Actual
181820.002022-06-198256Budget
3520215.002025-01-178256Actual
2579119.002024-05-188273Actual
2923027.002024-08-188273Actual
239415.002024-03-188226Actual
1490718.002023-06-198246Actual
3921861.402025-04-1982612Actual
247082.002022-07-208214Actual
3118212.462024-09-1882212Actual
742811.002022-11-198256Actual
691010.002022-11-198273Actual
234430.002022-07-208263Budget
2878227.362024-07-1982411Actual
2087352.002023-12-208265Actual
3163876.002024-10-188265Actual
1005120.002023-01-178268Budget
220530.002022-06-198268Budget
1303520.002023-04-198256Budget
2834547.002024-07-198236Actual
1662428.002023-08-198273Actual
3213324.162024-10-1882211Actual
3915636.932025-04-1982112Actual
3635220.002025-02-178256Actual
2045314.592023-11-1982611Actual
1289212.002023-04-198226Actual
372948.002022-08-198215Actual
3747629.002025-03-198246Actual
2296429.002024-02-178236Actual
1186130.002023-03-198246Budget
1898012.002023-10-198256Actual
2656715.652024-05-1882611Actual
3397111.002024-12-198226Actual
332245.022022-07-208268Actual
154838.002022-06-198265Actual
3408326.002024-12-198266Actual
728418.002022-11-198226Actual
266540.002022-07-208265Budget
244303.952024-03-1882511Actual
3292714.002024-11-188256Actual
2201322.002024-01-178246Actual
140744.002022-06-198264Actual
1968827.002023-11-198273Actual
1098150.002023-02-178267Budget
2203912.002024-01-178256Actual
30767102.002024-09-188217Actual
2839720.002024-07-198256Actual
334317.142024-11-1882212Actual
1818638.962023-09-198228Actual
3550543.312025-01-1782111Actual
1594622.002023-07-208266Actual
2569784.002024-05-188213Actual
29258110.002024-08-188214Actual
3216027.362024-10-1882311Actual
3918416.722025-04-1982212Actual
69316.002022-05-198256Actual
2242315.652024-01-1782411Actual
1488131.002023-06-198236Actual
3558725.232025-01-1782411Actual
1559217.002023-07-208273Actual
3470048.622024-12-1982213Actual
2749061.692024-06-188268Actual
2385647.002024-03-188265Actual
2039214.592023-11-1982411Actual
1389920.002023-05-198246Actual
2677846.872024-05-1882613Actual
1243622.002023-04-198263Actual
2322743.512024-02-178228Actual
2420288.962024-03-188218Actual
2721930.002024-06-188246Actual
508734.002022-09-198236Actual
2148115.652023-12-2082611Actual
279310.002022-07-208226Budget
538039.002022-09-198267Actual
458220.002022-09-198263Budget
2112556.002023-12-208217Actual
999157.142023-01-178228Actual
2745691.992024-06-188228Actual
3570539.062025-01-1782112Actual
1765612.002023-09-198273Actual
583570.002022-10-198214Budget
235513.952024-02-1782612Actual
2884328.422024-07-1982611Actual
2719343.002024-06-188236Actual
2446425.232024-03-1882611Actual
1284530.002023-04-198216Budget
293620.002022-07-208256Budget
3204773.812024-10-188268Actual
293517.002022-07-208256Actual
69420.002022-05-198256Budget
332130.002022-07-208268Budget
1612445.022023-07-208228Actual
36060137.002025-02-178214Actual
19162125.332023-10-198218Actual
1210839.002023-03-198267Actual
1336530.002023-04-198228Budget
3909843.312025-04-1982611Actual
1309729.002023-04-198266Actual
835840.002022-12-208216Budget
28487127.002024-07-198217Actual
299537.002022-07-208266Actual
148568.002022-06-198215Actual
1795016.002023-09-198246Actual
499133.002022-09-198216Actual
1130926.002023-03-198263Actual
203387.142023-11-1982211Actual
307371.002022-07-208217Actual
875050.002022-12-208267Budget
1138610.002023-03-198273Budget
1026810.002023-02-178273Budget
2116051.002023-12-208267Actual
1971655.002023-11-198214Actual
2713829.002024-06-188216Actual
3627211.002025-02-178226Actual
438530.002022-08-198228Budget
3762687.002025-03-198267Actual
36260.002022-05-198215Budget
748630.002022-11-198266Budget
1759968.002023-09-198263Actual
60040.002022-05-198236Budget
2136610.332023-12-2082211Actual
1992810.002023-11-198226Actual
2334712.462024-02-1782211Actual
2124655.632023-12-208228Actual
391510.002022-08-198226Budget
1366344.002023-05-198264Actual
3509529.002025-01-178216Actual
83460.002022-05-198217Budget
209588.002023-12-208226Actual
3251498.002024-11-188213Actual
962021.002023-01-178246Actual
2674566.172024-05-1882213Actual
484960.002022-09-198215Actual
1936411.402023-10-1982411Actual
1724820.972023-08-1982111Actual
2704780.002024-06-188215Actual
795230.002022-12-208263Budget
3282041.002024-11-188216Actual
1045550.002023-02-178215Budget
907425.002023-01-178263Actual
1124840.002023-03-198213Budget
603550.002022-10-198265Budget
2917362.002024-08-188263Actual
27985114.002024-07-198213Actual
2514087.002024-04-188217Actual
524130.002022-09-198266Budget
2540810.332024-04-1882311Actual
184783.952023-09-1982112Actual
3901020.972025-04-1982311Actual
2993630.552024-08-1882411Actual
1218670.782023-03-198218Actual
3500295.002025-01-178215Actual
3865221.002025-04-198256Actual
663230.002022-10-198228Budget
813950.002022-12-208264Actual
3051268.002024-09-188265Actual
195403.952023-10-1982612Actual
405716.002022-08-198256Actual
75230.002022-05-198266Budget
1906976.002023-10-198217Actual
2949944.002024-08-188236Actual
1163854.002023-03-198265Actual
854921.002022-12-208256Actual
401029.002022-08-198246Actual
411830.002022-08-198266Budget
307460.002022-07-208217Budget
597450.002022-10-198215Budget
116241.002022-06-198213Actual
1013135.002023-02-178213Actual
2269625.002024-02-178273Actual
1980847.002023-11-198215Actual
2774939.062024-06-1882112Actual
2074669.002023-12-208214Actual
2535325.232024-04-1882111Actual
3260634.002024-11-188273Actual
419745.002022-08-198217Actual
1251510.002023-04-198273Budget
1294236.002023-04-198236Actual
2212963.002024-01-178217Actual
1517848.052023-06-198268Actual
35385134.422025-01-178218Actual
34789107.002025-01-178213Actual
2098633.002023-12-208236Actual
2066163.002023-12-208263Actual
365145.002022-08-198264Actual
3127425.812024-09-1882113Actual
2370012.002024-03-188273Actual
3588446.872025-01-1782613Actual
860930.002022-12-208266Budget
2611613.002024-05-188256Actual
3109636.932024-09-1882611Actual
3148225.002024-10-188273Actual
2829039.002024-07-198216Actual
3443427.362024-12-1982411Actual
1256266.002023-04-198214Actual
158336.002023-07-208226Actual
901536.002023-01-178213Actual
3183629.002024-10-188266Actual
803110.002022-12-208273Budget
868860.002022-12-208217Budget
15116110.172023-06-198218Actual
1069040.002023-02-178236Actual
2908145.112024-07-1982613Actual
882966.232022-12-208218Actual
2178229.002024-01-178264Actual
466012.002022-09-198273Actual
3624543.002025-02-178216Actual
3556026.292025-01-1782311Actual
379135.012025-03-1982511Actual
313639.002022-07-208267Actual
915310.002023-01-178273Budget
882850.002022-12-208218Budget
38835135.932025-04-198218Actual
3523529.002025-01-178266Actual
340038.002022-08-198213Actual
2823273.002024-07-198265Actual
20626106.002023-12-208213Actual
1298932.002023-04-198246Actual
9329.002022-05-198263Actual
29641109.002024-08-188217Actual
1493315.002023-06-198256Actual
669330.002022-10-198268Budget
183055.012023-09-1982211Actual
3041989.002024-09-188264Actual
3930366.172025-04-1982213Actual
1342555.632023-04-198268Actual
3103533.742024-09-1882311Actual
1482626.002023-06-198216Actual
2763028.422024-06-1882411Actual
3679628.422025-02-1782611Actual
1190813.002023-03-198256Actual
1928224.162023-10-1982111Actual
3927636.342025-04-1982113Actual
30384112.002024-09-188214Actual
142625.012023-05-1982211Actual
3668319.912025-02-1782211Actual
3647783.002025-02-178267Actual
3857217.002025-04-198226Actual
242210.002022-07-208273Actual
2875526.292024-07-1982311Actual
1984338.002023-11-198265Actual
513530.002022-09-198246Budget
1428915.652023-05-1982311Actual
2399522.002024-03-188246Actual
3833118.002025-04-198273Actual
1781148.002023-09-198265Actual
728520.002022-11-198226Budget
1707048.002023-08-198267Actual
3130145.112024-09-1882213Actual
1434915.652023-05-1982611Actual
1467533.002023-06-198264Actual
2786822.302024-06-1882113Actual
1405268.002023-05-198267Actual
2737076.002024-06-188267Actual
3898320.972025-04-1982211Actual
1106150.002023-02-178218Budget
3201373.812024-10-188228Actual
358870.002022-08-198214Actual
3035626.002024-09-188273Actual
1059330.002023-02-178216Budget
3503756.002025-01-178265Actual
22170.002022-05-198214Budget
3517622.002025-01-178246Actual
845540.002022-12-208236Budget
2988212.462024-08-1882211Actual
247170.002022-07-208214Budget
225475.012024-01-1782612Actual
2929363.002024-08-188264Actual
1019020.002023-02-178263Budget
2013345.002023-11-198267Actual
3845272.002025-04-198215Actual
203657.142023-11-1982311Actual
201843.002022-06-198267Actual
26955106.002024-06-188214Actual
650651.002022-10-198267Actual
433663.202022-08-198218Actual
1354271.002023-05-198263Actual
38359129.002025-04-198214Actual
3325720.972024-11-1882211Actual
901440.002023-01-178213Budget
723638.002022-11-198216Actual
175075.012023-08-1982612Actual
185115.012023-09-1982612Actual
162730.002022-06-198216Budget
2642430.552024-05-1882111Actual
228540.002022-07-208213Budget
255532.892024-04-1882112Actual
134770.002022-06-198214Budget
3385272.002024-12-198215Actual
1331782.902023-04-198218Actual
3305179.002024-11-188267Actual
781420.002022-11-198268Budget
255801.822024-04-1882212Actual
3276281.002024-11-188265Actual
1574847.002023-07-208265Actual
2314173.002024-02-178267Actual
531948.002022-09-198217Actual
97478.362022-05-198218Actual
1229537.452023-03-198268Actual
1084330.002023-02-178266Budget
2671822.302024-05-1882113Actual
1149648.002023-03-198264Actual
564632.002022-10-198213Actual
3839467.002025-04-198264Actual
2440315.652024-03-1882411Actual
2402118.002024-03-188256Actual
733440.002022-11-198236Budget
2485041.002024-04-188215Actual
3092290.482024-09-188268Actual
1866013.002023-10-198273Actual
411939.002022-08-198266Actual
860832.002022-12-208266Actual
3363998.002024-12-198213Actual
1298830.002023-04-198246Budget
220646.542022-06-198268Actual
733340.002022-11-198236Actual
2281750.002024-02-178215Actual
1342630.002023-04-198268Budget
775332.902022-11-198228Actual
346220.002022-08-198263Budget
2502419.002024-04-188246Actual
2337413.532024-02-1782311Actual
2222284.422024-01-178218Actual
1586133.002023-07-208236Actual
50238.002022-05-198216Actual
2187436.002024-01-178265Actual

Generated 2025-06-18 05:35:32.042 UTC