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579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
762654.002022-11-168267Actual
252942.002022-07-178264Actual
3408326.002024-12-168266Actual
3785933.742025-03-1682311Actual
1331782.902023-04-168218Actual
762550.002022-11-168267Budget
2997033.742024-08-1582611Actual
1768450.002023-09-168214Actual
2103816.002023-12-178256Actual
3071025.002024-09-158266Actual
3358267.922024-11-1582613Actual
201843.002022-06-168267Actual
69420.002022-05-168256Budget
3860044.002025-04-168236Actual
1073733.002023-02-148246Actual
677340.002022-11-168213Budget
37209135.002025-03-168214Actual
920170.002023-01-148214Budget
597450.002022-10-168215Budget
491150.002022-09-168265Budget
3235.002022-05-168213Actual
144655.012023-05-1682612Actual
2526151.082024-04-158228Actual
2792869.672024-06-1582613Actual
2609016.002024-05-158246Actual
1490718.002023-06-168246Actual
2807726.002024-07-168273Actual
630514.002022-10-168256Actual
840716.002022-12-178226Actual
1405268.002023-05-168267Actual
378329.272025-03-1682211Actual
1317650.002023-04-168217Budget
2331918.842024-02-1482111Actual
882850.002022-12-178218Budget
3886352.602025-04-168228Actual
1237540.002023-04-168213Budget
3724491.002025-03-168264Actual
3154568.002024-10-158264Actual
1792436.002023-09-168236Actual
1502384.002023-06-168217Actual
742710.002022-11-168256Budget
1895415.002023-10-168246Actual
2535325.232024-04-1582111Actual
1045550.002023-02-148215Budget
354011.002022-08-168273Actual
3051268.002024-09-158265Actual
518218.002022-09-168256Actual
220646.542022-06-168268Actual
3624543.002025-02-148216Actual
3671026.292025-02-1482311Actual
2993630.552024-08-1582411Actual
75230.002022-05-168266Budget
1309630.002023-04-168266Budget
1229537.452023-03-168268Actual
907425.002023-01-148263Actual
926050.002023-01-148264Budget
2611613.002024-05-158256Actual
2724514.002024-06-158256Actual
2902136.342024-07-1682113Actual
701946.002022-11-168264Actual
1190720.002023-03-168256Budget
144341.822023-05-1682212Actual
1621624.162023-07-1782111Actual
201740.002022-06-168267Budget
742811.002022-11-168256Actual
205112.892023-11-1682112Actual
2839720.002024-07-168256Actual
254628.212024-04-1582511Actual
235193.952024-02-1482112Actual
663230.002022-10-168228Budget
3665558.212025-02-1482111Actual
29734137.452024-08-158218Actual
38239107.002025-04-168213Actual
2142015.652023-12-1782411Actual
36060137.002025-02-148214Actual
860832.002022-12-178266Actual
3009049.702024-08-1582612Actual
2198735.002024-01-148236Actual
372948.002022-08-168215Actual
3509529.002025-01-148216Actual
83460.002022-05-168217Budget
1013040.002023-02-148213Budget
2174856.002024-01-148214Actual
3582424.062025-01-1482113Actual
102238.962022-05-168228Actual
887638.962022-12-178228Actual
952420.002023-01-148226Budget
1218750.002023-03-168218Budget
3160380.002024-10-158215Actual
578710.002022-10-168273Budget
1697828.002023-08-168266Actual
391510.002022-08-168226Budget
405810.002022-08-168256Budget
3868534.002025-04-168266Actual
3322953.952024-11-1582111Actual
162443.952023-07-1782211Actual
2021951.082023-11-168228Actual
2370012.002024-03-158273Actual
2749061.692024-06-158268Actual
148568.002022-06-168215Actual
2763028.422024-06-1582411Actual
1998220.002023-11-168246Actual
379135.012025-03-1682511Actual
253813.952024-04-1582211Actual
26303155.632024-05-158218Actual
3133345.112024-09-1582613Actual
1603866.002023-07-178267Actual
3857217.002025-04-168226Actual
3455331.612024-12-1682112Actual
850322.002022-12-178246Actual
187830.002022-06-168266Budget
2944432.002024-08-158216Actual
30860170.782024-09-158218Actual
260860.002022-07-178215Budget
1303622.002023-04-168256Actual
195091.822023-10-1682212Actual
733440.002022-11-168236Budget
1149648.002023-03-168264Actual
1922445.022023-10-168268Actual
677245.002022-11-168213Actual
1992810.002023-11-168226Actual
9943104.112023-01-148218Actual
901440.002023-01-148213Budget
2834547.002024-07-168236Actual
893629.872022-12-178268Actual
3092290.482024-09-158268Actual
868860.002022-12-178217Budget
214443.512022-06-168228Actual
396339.002022-08-168236Actual
1496622.002023-06-168266Actual
1980847.002023-11-168215Actual
193105.012023-10-1682211Actual
2540810.332024-04-1582311Actual
3067717.002024-09-158256Actual
97550.002022-05-168218Budget
3550543.312025-01-1482111Actual
195860.002022-06-168217Budget
1901227.002023-10-168266Actual
1360126.002023-05-168273Actual
3895546.502025-04-1682111Actual
255532.892024-04-1582112Actual
284240.002022-07-178236Budget
3933660.902025-04-1682613Actual
255801.822024-04-1582212Actual
307371.002022-07-178217Actual
3266985.002024-11-158264Actual
1821960.172023-09-168268Actual
89441.002022-05-168267Actual
2009874.002023-11-168217Actual
3163876.002024-10-158265Actual
3429463.202024-12-168268Actual
158336.002023-07-178226Actual
589538.002022-10-168264Actual
1342555.632023-04-168268Actual
1143470.002023-03-168214Budget
239415.002024-03-158226Actual
1434915.652023-05-1682611Actual
3676412.462025-02-1482511Actual
531948.002022-09-168217Actual
452340.002022-09-168213Budget
1635913.532023-07-1782611Actual
425740.002022-08-168267Budget
3251498.002024-11-158213Actual
444445.022022-08-168268Actual
1797610.002023-09-168256Actual
215392.892023-12-1782112Actual
1588718.002023-07-178246Actual
644375.002022-10-168217Actual
3183629.002024-10-158266Actual
1331650.002023-04-168218Budget
2187436.002024-01-148265Actual
564632.002022-10-168213Actual
1289310.002023-04-168226Budget
2721930.002024-06-158246Actual
503810.002022-09-168226Budget
556730.002022-09-168268Budget
2162989.002024-01-148213Actual
274530.002022-07-178216Budget
1223428.352023-03-168228Actual
2031025.232023-11-1682111Actual
3192789.002024-10-158267Actual
3254959.002024-11-158263Actual
2093123.002023-12-178216Actual
3806664.592025-03-1682612Actual
564740.002022-10-168213Budget
185115.012023-09-1682612Actual
113876.002023-03-168273Actual
252850.002022-07-178264Budget
999157.142023-01-148228Actual
1031762.002023-02-148214Actual
795230.002022-12-178263Budget
332245.022022-07-178268Actual
2475863.002024-04-158214Actual
695863.002022-11-168214Actual
3570539.062025-01-1482112Actual
2212963.002024-01-148217Actual
3739533.002025-03-168216Actual
2979675.322024-08-158268Actual
1990127.002023-11-168216Actual
1724820.972023-08-1682111Actual
738020.002022-11-168246Budget
2765713.532024-06-1582511Actual
2875526.292024-07-1682311Actual
621140.002022-10-168236Actual
723638.002022-11-168216Actual
2239613.532024-01-1482311Actual
1366344.002023-05-168264Actual
288097.142024-07-1682511Actual
597359.002022-10-168215Actual
214520.002022-06-168228Budget
1423419.912023-05-1682111Actual
3839467.002025-04-168264Actual
980360.002023-01-148217Budget
3500295.002025-01-148215Actual
203657.142023-11-1682311Actual
3461557.142024-12-1682612Actual
499030.002022-09-168216Budget
3100811.402024-09-1582211Actual
926156.002023-01-148264Actual
344619.272024-12-1682511Actual
947640.002023-01-148216Budget
3585148.622025-01-1482213Actual
3833118.002025-04-168273Actual
3213324.162024-10-1582211Actual
756660.002022-11-168217Budget
1284431.002023-04-168216Actual
3901020.972025-04-1682311Actual
1294140.002023-04-168236Budget
2136610.332023-12-1782211Actual
134662.002022-06-168214Actual
1256266.002023-04-168214Actual
2004122.002023-11-168266Actual
477050.002022-09-168264Budget
378750.002022-08-168265Budget
368827.142025-02-1482212Actual
874948.002022-12-178267Actual
154740.002022-06-168265Budget
636530.002022-10-168266Budget
3355043.362024-11-1582213Actual
1668735.002023-08-168264Actual
1336530.002023-04-168228Budget
386730.002022-08-168216Budget
1612445.022023-07-178228Actual
1270461.002023-04-168215Actual
952514.002023-01-148226Actual
2860864.722024-07-168228Actual
2502419.002024-04-158246Actual
1116930.002023-02-148268Budget
154838.002022-06-168265Actual
1835911.402023-09-1682411Actual
19162125.332023-10-168218Actual
3103533.742024-09-1582311Actual
2656715.652024-05-1582611Actual
365050.002022-08-168264Budget
1303520.002023-04-168256Budget
2184056.002024-01-148215Actual
1786932.002023-09-168216Actual
1037750.002023-02-148264Budget
69316.002022-05-168256Actual
12986.002022-06-168273Actual
2505010.002024-04-158256Actual
3691543.312025-02-1482612Actual
957440.002023-01-148236Actual
2399522.002024-03-158246Actual
2789567.922024-06-1582213Actual
1609698.052023-07-178218Actual
3373122.002024-12-168273Actual
27428123.812024-06-158218Actual
235513.952024-02-1482612Actual
3750220.002025-03-168256Actual
2299017.002024-02-148246Actual
2106827.002023-12-178266Actual
2884328.422024-07-1682611Actual
209588.002023-12-178226Actual
3921861.402025-04-1682612Actual
1262552.002023-04-168264Actual
433750.002022-08-168218Budget
775230.002022-11-168228Budget
1574847.002023-07-178265Actual
2337413.532024-02-1482311Actual
669443.512022-10-168268Actual
550630.002022-09-168228Budget
2499834.002024-04-158236Actual
1488131.002023-06-168236Actual
1218670.782023-03-168218Actual
2904867.922024-07-1682213Actual
2671822.302024-05-1582113Actual
3438012.462024-12-1682211Actual
175075.012023-08-1682612Actual
733340.002022-11-168236Actual
2314173.002024-02-148267Actual
50238.002022-05-168216Actual
518110.002022-09-168256Budget
1084233.002023-02-148266Actual
205695.012023-11-1682612Actual
1196627.002023-03-168266Actual
411939.002022-08-168266Actual
28487127.002024-07-168217Actual
3615289.002025-02-148215Actual
1691920.002023-08-168246Actual
1919055.632023-10-168228Actual
513530.002022-09-168246Budget
228440.002022-07-178213Actual
1467533.002023-06-168264Actual
1106084.422023-02-148218Actual
1276550.002023-04-168265Budget
2967678.002024-08-158267Actual
1323850.002023-04-168267Budget
1729.002022-05-168273Actual
34233134.422024-12-168218Actual
2066163.002023-12-178263Actual
513418.002022-09-168246Actual
3059717.002024-09-158226Actual
1733016.722023-08-1682411Actual
3627211.002025-02-148226Actual
3169636.002024-10-158216Actual
470868.002022-09-168214Actual
2870053.952024-07-1682111Actual
695970.002022-11-168214Budget
2737076.002024-06-158267Actual
3588446.872025-01-1482613Actual
907530.002023-01-148263Budget
1381831.002023-05-168216Actual
34909129.002025-01-148214Actual
3918416.722025-04-1682212Actual
2488542.002024-04-158265Actual
3334532.672024-11-1582611Actual
2754851.822024-06-1582111Actual
1707048.002023-08-168267Actual
3576664.592025-01-1482612Actual
570824.002022-10-168263Actual
616210.002022-10-168226Budget
1171635.002023-03-168216Actual
728418.002022-11-168226Actual
177028.002022-06-168246Actual
25233105.632024-04-158218Actual
781420.002022-11-168268Budget
3098043.312024-09-1582111Actual
391418.002022-08-168226Actual
1243720.002023-04-168263Budget
3718126.002025-03-168273Actual
616315.002022-10-168226Actual
986350.002023-01-148267Budget
3848784.002025-04-168265Actual
22170.002022-05-168214Budget
1781148.002023-09-168265Actual
556840.482022-09-168268Actual
3541363.202025-01-148228Actual
1505865.002023-06-168267Actual
1580629.002023-07-178216Actual
1719052.602023-08-168268Actual
3233948.632024-10-1582612Actual
1674553.002023-08-168215Actual
116340.002022-06-168213Budget
3352338.092024-11-1582113Actual
1771839.002023-09-168264Actual
3201373.812024-10-158228Actual
813950.002022-12-178264Actual
3317173.812024-11-158268Actual
167414.002022-06-168226Actual
2923027.002024-08-158273Actual
1800824.002023-09-168266Actual
33017115.002024-11-158217Actual
2786822.302024-06-1582113Actual
3180317.002024-10-158256Actual
2781061.402024-06-1582612Actual
3679628.422025-02-1482611Actual
1210839.002023-03-168267Actual
2245625.232024-01-1482611Actual
966812.002023-01-148256Actual
326320.002022-07-178228Budget
466012.002022-09-168273Actual
396440.002022-08-168236Budget
855010.002022-12-178256Budget
1059330.002023-02-148216Budget
2594958.002024-05-158265Actual
108237.452022-05-168268Actual
3440730.552024-12-1682311Actual
611430.002022-10-168216Budget
162632.002022-06-168216Actual
3282041.002024-11-158216Actual
3106227.362024-09-1582411Actual
650651.002022-10-168267Actual
1818638.962023-09-168228Actual
2207225.002024-01-148266Actual
669330.002022-10-168268Budget
1594622.002023-07-178266Actual
3898320.972025-04-1682211Actual
1559217.002023-07-178273Actual
2432117.782024-03-1582111Actual
845640.002022-12-178236Actual
365145.002022-08-168264Actual
1176520.002023-03-168226Actual
3594188.002025-02-148213Actual
3449549.702024-12-1682611Actual
3845272.002025-04-168215Actual
293620.002022-07-178256Budget
401029.002022-08-168246Actual
589450.002022-10-168264Budget
2929363.002024-08-158264Actual
2692727.002024-06-158273Actual
1149750.002023-03-168264Budget
1323750.002023-04-168267Actual
187925.002022-06-168266Actual
3029969.002024-09-158263Actual
2727828.002024-06-158266Actual
17564114.002023-09-168213Actual
194821.822023-10-1682112Actual
2573261.002024-05-158263Actual
184783.952023-09-1682112Actual
167510.002022-06-168226Budget
508734.002022-09-168236Actual
2301619.002024-02-148256Actual
1069040.002023-02-148236Actual
1392515.002023-05-168256Actual
3597567.002025-02-148263Actual
373050.002022-08-168215Budget
2087352.002023-12-178265Actual
2494322.002024-04-158216Actual
503914.002022-09-168226Actual
1665270.002023-08-168214Actual
621240.002022-10-168236Budget
1210750.002023-03-168267Budget
3340329.482024-11-1582112Actual
821750.002022-12-178215Budget
174761.822023-08-1682212Actual
1294236.002023-04-168236Actual
193919.272023-10-1682511Actual
2549519.912024-04-1582611Actual
2985452.892024-08-1582111Actual
2420288.962024-03-158218Actual
411830.002022-08-168266Budget
845540.002022-12-178236Budget
821852.002022-12-178215Actual
245813.952024-03-1582612Actual
683330.002022-11-168263Budget
37089125.002025-03-168213Actual
3230535.872024-10-1582112Actual
1031670.002023-02-148214Budget
2423049.572024-03-158228Actual
195403.952023-10-1682612Actual
122030.002022-06-168263Budget
91527.002023-01-148273Actual
2852271.002024-07-168267Actual
1493315.002023-06-168256Actual
97478.362022-05-168218Actual
2242315.652024-01-1482411Actual
709843.002022-11-168215Actual
537940.002022-09-168267Budget
1243622.002023-04-168263Actual
875050.002022-12-178267Budget
3712483.002025-03-168263Actual
550746.542022-09-168228Actual
214473.952023-12-1782511Actual
50330.002022-05-168216Budget
358970.002022-08-168214Budget
288930.002022-07-178246Budget
154102.892023-06-1682112Actual
2745691.992024-06-158228Actual
3558725.232025-01-1482411Actual
728520.002022-11-168226Budget
1298830.002023-04-168246Budget
154435.012023-06-1682612Actual
2083950.002023-12-178215Actual
29641109.002024-08-158217Actual
2733595.002024-06-158217Actual
3385272.002024-12-168215Actual
2769136.932024-06-1582611Actual
3121653.952024-09-1582612Actual
2683599.002024-06-158213Actual
42240.002022-05-168265Actual
354110.002022-08-168273Budget
1431611.402023-05-1682411Actual
2272460.002024-02-148214Actual
3909843.312025-04-1682611Actual
603647.002022-10-168265Actual
835944.002022-12-178216Actual
59937.002022-05-168236Actual
3630041.002025-02-148236Actual
3877773.002025-04-168267Actual
458220.002022-09-168263Budget
142625.012023-05-1682211Actual
1163750.002023-03-168265Budget
148660.002022-06-168215Budget
2133818.842023-12-1782111Actual
3047776.002024-09-158215Actual
1795016.002023-09-168246Actual
1387324.002023-05-168236Actual
1678053.002023-08-168265Actual
313540.002022-07-178267Budget
30767102.002024-09-158217Actual
972425.002023-01-148266Actual
168658.002023-08-168226Actual
1890011.002023-10-168226Actual
1073630.002023-02-148246Budget
28580158.662024-07-168218Actual
1098251.002023-02-148267Actual
3544773.812025-01-148268Actual
2201322.002024-01-148246Actual
828050.002022-12-178265Budget
31390115.002024-10-158213Actual
2039214.592023-11-1682411Actual
3175141.002024-10-158236Actual
578612.002022-10-168273Actual
3388677.002024-12-168265Actual
321550.002022-07-178218Budget
850220.002022-12-178246Budget
2322743.512024-02-148228Actual
1223530.002023-03-168228Budget
491247.002022-09-168265Actual
2620892.002024-05-158217Actual
999030.002023-01-148228Budget
962021.002023-01-148246Actual
3224730.552024-10-1582611Actual
1730311.402023-08-1682311Actual
2479229.002024-04-158264Actual
994250.002023-01-148218Budget
1276636.002023-04-168265Actual
2290925.002024-02-148216Actual
3394438.002024-12-168216Actual
524130.002022-09-168266Budget
247170.002022-07-178214Budget
1078420.002023-02-148256Budget
3656363.202025-02-148228Actual
3512213.002025-01-148226Actual
3367459.002024-12-168263Actual
2955116.002024-08-158256Actual
1881553.002023-10-168265Actual
3812432.832025-03-1682113Actual
38835135.932025-04-168218Actual
2172012.002024-01-148273Actual
3747629.002025-03-168246Actual
405716.002022-08-168256Actual
293517.002022-07-178256Actual
55013.002022-05-168226Actual
807973.002022-12-178214Actual
3488127.002025-01-148273Actual
3109636.932024-09-1582611Actual
947740.002023-01-148216Actual
2636464.722024-05-158268Actual
332130.002022-07-178268Budget
164441.822023-07-1782212Actual
683230.002022-11-168263Actual
3177722.002024-10-158246Actual
803110.002022-12-178273Budget
2760337.992024-06-1582311Actual
966710.002023-01-148256Budget
1984338.002023-11-168265Actual
266265.012024-05-1582112Actual
83351.002022-05-168217Actual
3889767.752025-04-168268Actual
524032.002022-09-168266Actual
30384112.002024-09-158214Actual
1476835.002023-06-168265Actual
1872239.002023-10-168264Actual
209750.002022-06-168218Budget
1815882.902023-09-168218Actual
21218113.202023-12-178218Actual
2837125.002024-07-168246Actual
1204550.002023-03-168217Budget
893520.002022-12-178268Budget
748725.002022-11-168266Actual
3815141.602025-03-1682213Actual
3482464.002025-01-148263Actual
470970.002022-09-168214Budget
1565540.002023-07-178264Actual
2385647.002024-03-158265Actual
228540.002022-07-178213Budget
2508327.002024-04-158266Actual
3517622.002025-01-148246Actual
2296429.002024-02-148236Actual
636423.002022-10-168266Actual
2624371.002024-05-158267Actual
1013135.002023-02-148213Actual
650540.002022-10-168267Budget
1124840.002023-03-168213Budget
140650.002022-06-168264Budget
2285138.002024-02-148265Actual
1110841.992023-02-148228Actual

Generated 2025-06-15 11:19:41.370 UTC