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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992810.002023-10-238226Actual
31893106.002024-09-218217Actual
2645213.532024-04-2182211Actual
358970.002022-07-238214Budget
3127425.812024-08-2282113Actual
2508327.002024-03-228266Actual
813850.002022-11-238264Budget
2360895.002024-02-208213Actual
22170.002022-04-228214Budget
728418.002022-10-238226Actual
42140.002022-04-228265Budget
3163876.002024-09-218265Actual
228540.002022-06-238213Budget
3121653.952024-08-2282612Actual
1910474.002023-09-228267Actual
2774939.062024-05-2282112Actual
458321.002022-08-238263Actual
154838.002022-05-238265Actual
64624.002022-04-228246Actual
288097.142024-06-2282511Actual
29734137.452024-07-228218Actual
3570539.062024-12-2182112Actual
1739123.102023-07-2382611Actual
122030.002022-05-238263Budget
1792436.002023-08-238236Actual
1452285.002023-05-238213Actual
1284530.002023-03-238216Budget
2322743.512024-01-218228Actual
1678053.002023-07-238265Actual
2304927.002024-01-218266Actual
1176520.002023-02-208226Actual
550746.542022-08-238228Actual
29641109.002024-07-228217Actual
172440.002022-05-238236Budget
589538.002022-09-228264Actual
3930366.172025-03-2382213Actual
2000813.002023-10-238256Actual
346323.002022-07-238263Actual
1294140.002023-03-238236Budget
122129.002022-05-238263Actual
1898012.002023-09-228256Actual
313540.002022-06-238267Budget
1842014.592023-08-2382611Actual
1414038.962023-04-228228Actual
1237436.002023-03-238213Actual
2281750.002024-01-218215Actual
1303520.002023-03-238256Budget
2078142.002023-11-238264Actual
177028.002022-05-238246Actual
3071025.002024-08-228266Actual
3242464.412024-09-2182213Actual
405716.002022-07-238256Actual
2420288.962024-02-208218Actual
603550.002022-09-228265Budget
2813969.002024-06-228264Actual
1124840.002023-02-208213Budget
293620.002022-06-238256Budget
1485310.002023-05-238226Actual
2331918.842024-01-2182111Actual
195091.822023-09-2282212Actual
378750.002022-07-238265Budget
2831710.002024-06-228226Actual
2884328.422024-06-2282611Actual
2786822.302024-05-2282113Actual
2290925.002024-01-218216Actual
433750.002022-07-238218Budget
356146.082024-12-2182511Actual
2019195.022023-10-238218Actual
172768.212023-07-2382211Actual
1866013.002023-09-228273Actual
1665270.002023-07-238214Actual
3523529.002024-12-218266Actual
3292714.002024-10-228256Actual
1689330.002023-07-238236Actual
1715637.452023-07-238228Actual
972425.002022-12-218266Actual
962021.002022-12-218246Actual
1262552.002023-03-238264Actual
3438012.462024-11-2282211Actual
2399522.002024-02-208246Actual
1163854.002023-02-208265Actual
167414.002022-05-238226Actual
1149750.002023-02-208264Budget
1835911.402023-08-2382411Actual
108130.002022-04-228268Budget
742710.002022-10-238256Budget
3088860.172024-08-228228Actual
3712483.002025-02-208263Actual
957440.002022-12-218236Actual
1331650.002023-03-238218Budget
38742114.002025-03-238217Actual
2225043.512023-12-218228Actual
926156.002022-12-218264Actual
1405268.002023-04-228267Actual
277778.212024-05-2282212Actual
630610.002022-09-228256Budget
24638106.002024-03-228213Actual
3806664.592025-02-2082612Actual
102238.962022-04-228228Actual
789333.002022-11-238213Actual
266265.012024-04-2182112Actual
3098043.312024-08-2282111Actual
3618759.002025-01-218265Actual
30264119.002024-08-228213Actual
1691920.002023-07-238246Actual
3109636.932024-08-2282611Actual
1467533.002023-05-238264Actual
452232.002022-08-238213Actual
630514.002022-09-228256Actual
184783.952023-08-2382112Actual
201843.002022-05-238267Actual
1975033.002023-10-238264Actual
691110.002022-10-238273Budget
16532102.002023-07-238213Actual
3774684.422025-02-208268Actual
2139316.722023-11-2382311Actual
27428123.812024-05-228218Actual
3700052.132025-01-2182213Actual
2760337.992024-05-2282311Actual
1612445.022023-06-238228Actual
2222284.422023-12-218218Actual
3331120.972024-10-2282411Actual
1078320.002023-01-218256Actual
438530.002022-07-238228Budget
2606429.002024-04-218236Actual
3573316.722024-12-2182212Actual
1149648.002023-02-208264Actual
2201322.002023-12-218246Actual
2124655.632023-11-238228Actual
3192789.002024-09-218267Actual
3839467.002025-03-238264Actual
2947111.002024-07-228226Actual
3397111.002024-11-228226Actual
2045314.592023-10-2382611Actual
1395825.002023-04-228266Actual
860832.002022-11-238266Actual
28050.002022-04-228264Budget
3399941.002024-11-228236Actual
1936411.402023-09-2282411Actual
952514.002022-12-218226Actual
75230.002022-04-228266Budget
3603220.002025-01-218273Actual
1428915.652023-04-2282311Actual
2437611.402024-02-2082311Actual
83351.002022-04-228217Actual
2829039.002024-06-228216Actual
15116110.172023-05-238218Actual
850220.002022-11-238246Budget
3266985.002024-10-228264Actual
3679628.422025-01-2182611Actual
433663.202022-07-238218Actual
148660.002022-05-238215Budget
254628.212024-03-2282511Actual
365145.002022-07-238264Actual
252850.002022-06-238264Budget
564740.002022-09-228213Budget
3100811.402024-08-2282211Actual
518218.002022-08-238256Actual
299537.002022-06-238266Actual
3676412.462025-01-2182511Actual
26955106.002024-05-228214Actual
1289310.002023-03-238226Budget
2904867.922024-06-2282213Actual
2234124.162023-12-2182111Actual
3290127.002024-10-228246Actual
3142562.002024-09-218263Actual
723740.002022-10-238216Budget
3576664.592024-12-2182612Actual
1229537.452023-02-208268Actual
243498.212024-02-2082211Actual
3385272.002024-11-228215Actual
2733595.002024-05-228217Actual
2391432.002024-02-208216Actual
915310.002022-12-218273Budget
34909129.002024-12-218214Actual
2624371.002024-04-218267Actual
3218731.612024-09-2182411Actual
419745.002022-07-238217Actual
1336530.002023-03-238228Budget
1535223.102023-05-2382611Actual
2990932.672024-07-2282311Actual
187830.002022-05-238266Budget
36442118.002025-01-218217Actual
868860.002022-11-238217Budget
564632.002022-09-228213Actual
2594958.002024-04-218265Actual
1431611.402023-04-2282411Actual
1574847.002023-06-238265Actual
1580629.002023-06-238216Actual
835840.002022-11-238216Budget
1609698.052023-06-238218Actual
321550.002022-06-238218Budget
2727828.002024-05-228266Actual
2334712.462024-01-2182211Actual
1019020.002023-01-218263Budget
1473356.002023-05-238215Actual
97478.362022-04-228218Actual
939753.002022-12-218265Actual
1181440.002023-02-208236Budget
313639.002022-06-238267Actual
1186130.002023-02-208246Budget
379135.012025-02-2082511Actual
425848.002022-07-238267Actual
2326145.022024-01-218268Actual
326232.902022-06-238228Actual
803110.002022-11-238273Budget
3201373.812024-09-218228Actual
1922445.022023-09-228268Actual
663230.002022-09-228228Budget
293517.002022-06-238256Actual
203657.142023-10-2382311Actual
2872814.592024-06-2282211Actual
3313760.172024-10-228228Actual
470868.002022-08-238214Actual
33017115.002024-10-228217Actual
485050.002022-08-238215Budget
215725.012023-11-2382612Actual
1553556.002023-06-238263Actual
1627111.402023-06-2382311Actual
3461557.142024-11-2282612Actual
3845272.002025-03-238215Actual
1026810.002023-01-218273Budget
738020.002022-10-238246Budget
1204550.002023-02-208217Budget
154435.012023-05-2382612Actual
3848784.002025-03-238265Actual
2285138.002024-01-218265Actual
986350.002022-12-218267Budget
1298932.002023-03-238246Actual
658576.842022-09-228218Actual
1517848.052023-05-238268Actual
3305179.002024-10-228267Actual
193377.142023-09-2282311Actual
999030.002022-12-218228Budget
920170.002022-12-218214Budget
1461312.002023-05-238273Actual
444445.022022-07-238268Actual
980464.002022-12-218217Actual
102320.002022-04-228228Budget
1138610.002023-02-208273Budget
3730286.002025-02-208215Actual
195860.002022-05-238217Budget
709750.002022-10-238215Budget
234521.002022-06-238263Actual
952420.002022-12-218226Budget
1106084.422023-01-218218Actual
2148115.652023-11-2382611Actual
770550.002022-10-238218Budget
193105.012023-09-2282211Actual
195403.952023-09-2282612Actual
354011.002022-07-238273Actual
234430.002022-06-238263Budget
1210839.002023-02-208267Actual
2473012.002024-03-228273Actual
1890011.002023-09-228226Actual
2535325.232024-03-2282111Actual
75331.002022-04-228266Actual
2184056.002023-12-218215Actual
578710.002022-09-228273Budget
466110.002022-08-238273Budget
1621624.162023-06-2382111Actual
245222.892024-02-2082112Actual
1963163.002023-10-238263Actual
3014820.552024-07-2282113Actual
2346119.912024-01-2182611Actual
1683832.002023-07-238216Actual
91527.002022-12-218273Actual
378329.272025-02-2082211Actual
1110930.002023-01-218228Budget
636423.002022-09-228266Actual
3002834.802024-07-2282112Actual
3788634.802025-02-2082411Actual
821852.002022-11-238215Actual
3169636.002024-09-218216Actual
1013040.002023-01-218213Budget
28105141.002024-06-228214Actual
966812.002022-12-218256Actual
1366344.002023-04-228264Actual
266657.002022-06-238265Actual
2272460.002024-01-218214Actual
3886352.602025-03-238228Actual
2263958.002024-01-218263Actual
30860170.782024-08-228218Actual
2870053.952024-06-2282111Actual
3482464.002024-12-218263Actual
274431.002022-06-238216Actual
9943104.112022-12-218218Actual
2823273.002024-06-228265Actual
3388677.002024-11-228265Actual
3057036.002024-08-228216Actual
775230.002022-10-238228Budget
220646.542022-05-238268Actual
2908145.112024-06-2282613Actual
1289212.002023-03-238226Actual
220530.002022-05-238268Budget
742811.002022-10-238256Actual
1196627.002023-02-208266Actual
3230535.872024-09-2182112Actual
795326.002022-11-238263Actual
253813.952024-03-2282211Actual
1565540.002023-06-238264Actual
1031670.002023-01-218214Budget
438451.082022-07-238228Actual
2479229.002024-03-228264Actual
34789107.002024-12-218213Actual
2819776.002024-06-228215Actual
444330.002022-07-238268Budget
513530.002022-08-238246Budget
3103533.742024-08-2282311Actual
411939.002022-07-238266Actual
185115.012023-08-2382612Actual
33109122.302024-10-228218Actual
3703245.112025-01-2182613Actual
89340.002022-04-228267Budget
1092250.002023-01-218217Budget
154740.002022-05-238265Budget
1707048.002023-07-238267Actual
1493315.002023-05-238256Actual
3367459.002024-11-228263Actual
893520.002022-11-238268Budget
1815882.902023-08-238218Actual
163255.012023-06-2382511Actual
1323850.002023-03-238267Budget
999157.142022-12-218228Actual
215392.892023-11-2382112Actual
2216464.002023-12-218267Actual
3739533.002025-02-208216Actual
2066163.002023-11-238263Actual
344619.272024-11-2282511Actual
947640.002022-12-218216Budget
3915636.932025-03-2382112Actual
644375.002022-09-228217Actual
1797610.002023-08-238256Actual
1860358.002023-09-228263Actual
1703568.002023-07-238217Actual
1204653.002023-02-208217Actual
2765713.532024-05-2282511Actual
2103816.002023-11-238256Actual
2239613.532023-12-2182311Actual
926050.002022-12-218264Budget
2299017.002024-01-218246Actual
175075.012023-07-2382612Actual
2890136.932024-06-2282112Actual
962120.002022-12-218246Budget
50330.002022-04-228216Budget
1005248.052022-12-218268Actual
2677846.872024-04-2182613Actual
2275934.002024-01-218264Actual
134770.002022-05-238214Budget
1031762.002023-01-218214Actual
55013.002022-04-228226Actual
1243622.002023-03-238263Actual
1163750.002023-02-208265Budget
1303622.002023-03-238256Actual
307371.002022-06-238217Actual
1411298.052023-04-228218Actual
2620892.002024-04-218217Actual
2296429.002024-01-218236Actual
396440.002022-07-238236Budget
3379469.002024-11-228264Actual
2004122.002023-10-238266Actual
3287537.002024-10-228236Actual
621140.002022-09-228236Actual
3647783.002025-01-218267Actual
214443.512022-05-238228Actual
508840.002022-08-238236Budget
2432117.782024-02-2082111Actual
391510.002022-07-238226Budget
3671026.292025-01-2182311Actual
2426367.752024-02-208268Actual
3594188.002025-01-218213Actual
3373122.002024-11-228273Actual
1106150.002023-01-218218Budget
28147.002022-04-228264Actual
733440.002022-10-238236Budget
228440.002022-06-238213Actual
3673724.162025-01-2182411Actual
3512213.002024-12-218226Actual
3691543.312025-01-2182612Actual
621240.002022-09-228236Budget
2674566.172024-04-2182213Actual
55110.002022-04-228226Budget
466012.002022-08-238273Actual
2031025.232023-10-2382111Actual
3718126.002025-02-208273Actual
401130.002022-07-238246Budget
419860.002022-07-238217Budget
1098150.002023-01-218267Budget
1362947.002023-04-228214Actual
2301619.002024-01-218256Actual
1656760.002023-07-238263Actual
205695.012023-10-2382612Actual
1270461.002023-03-238215Actual
3148225.002024-09-218273Actual
1919055.632023-09-228228Actual
2852271.002024-06-228267Actual
3115436.932024-08-2282112Actual
405810.002022-07-238256Budget
3556026.292024-12-2182311Actual
2093123.002023-11-238216Actual
1781148.002023-08-238265Actual
152643.952023-05-2382211Actual
1073733.002023-01-218246Actual
677340.002022-10-238213Budget
3656363.202025-01-218228Actual
2781061.402024-05-2282612Actual
2488542.002024-03-228265Actual
129910.002022-05-238273Budget
3901020.972025-03-2382311Actual
2875526.292024-06-2282311Actual
3588446.872024-12-2182613Actual
2423049.572024-02-208228Actual
2242315.652023-12-2182411Actual
1176410.002023-02-208226Budget
3697346.872025-01-2182113Actual
3862622.002025-03-238246Actual
3276281.002024-10-228265Actual
1464160.002023-05-238214Actual
1059234.002023-01-218216Actual
3009049.702024-07-2282612Actual
994250.002022-12-218218Budget
260860.002022-06-238215Budget
503810.002022-08-238226Budget
372948.002022-07-238215Actual
245813.952024-02-2082612Actual
116241.002022-05-238213Actual
1455668.002023-05-238263Actual
2172012.002023-12-218273Actual
663338.962022-09-228228Actual
219598.002023-12-218226Actual
22604100.002024-01-218213Actual
1360126.002023-04-228273Actual
1073630.002023-01-218246Budget
1588718.002023-06-238246Actual
2843032.002024-06-228266Actual
194821.822023-09-2282112Actual
2402118.002024-02-208256Actual
795230.002022-11-238263Budget
728520.002022-10-238226Budget
1218750.002023-02-208218Budget
1284431.002023-03-238216Actual
1559217.002023-06-238273Actual
1064113.002023-01-218226Actual
25233105.632024-03-228218Actual
3470048.622024-11-2282213Actual
2609016.002024-04-218246Actual
162730.002022-05-238216Budget
3358267.922024-10-2282613Actual
762550.002022-10-238267Budget
3254959.002024-10-228263Actual
3488127.002024-12-218273Actual
204199.272023-10-2382511Actual
748630.002022-10-238266Budget
154102.892023-05-2382112Actual
1064010.002023-01-218226Budget
1309630.002023-03-238266Budget
3340329.482024-10-2282112Actual
3780440.122025-02-2082111Actual
37684129.872025-02-208218Actual
3059717.002024-08-228226Actual
550630.002022-08-238228Budget
1389920.002023-04-228246Actual
1298830.002023-03-238246Budget
1777638.002023-08-238215Actual
1092156.002023-01-218217Actual
1223530.002023-02-208228Budget
1270350.002023-03-238215Budget
2935184.002024-07-228215Actual
3260634.002024-10-228273Actual
255801.822024-03-2282212Actual
1990127.002023-10-238216Actual
2116051.002023-11-238267Actual
3402527.002024-11-228246Actual
1502384.002023-05-238217Actual
2319982.902024-01-218218Actual
172343.002022-05-238236Actual
334317.142024-10-2282212Actual
113876.002023-02-208273Actual
907425.002022-12-218263Actual
3635220.002025-01-218256Actual
1387324.002023-04-228236Actual
695970.002022-10-238214Budget
60040.002022-04-228236Budget
1998220.002023-10-238246Actual
2446425.232024-02-2082611Actual
2467364.002024-03-228263Actual
2692727.002024-05-228273Actual
3426181.392024-11-228228Actual
1181339.002023-02-208236Actual
97550.002022-04-228218Budget
3175141.002024-09-218236Actual
2671822.302024-04-2182113Actual
1350798.002023-04-228213Actual
882850.002022-11-238218Budget
570920.002022-09-228263Budget
1309729.002023-03-238266Actual
3092290.482024-08-228268Actual
3458112.462024-11-2282212Actual
3895546.502025-03-2382111Actual
868751.002022-11-238217Actual
1476835.002023-05-238265Actual
1786932.002023-08-238216Actual
260757.002022-06-238215Actual
1317550.002023-03-238217Actual
2396933.002024-02-208236Actual
2713829.002024-05-228216Actual
650540.002022-09-228267Budget
813950.002022-11-238264Actual
650651.002022-09-228267Actual
1668735.002023-07-238264Actual
1594622.002023-06-238266Actual
723638.002022-10-238216Actual

Generated 2025-05-22 06:17:46.861 UTC