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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578612.002022-09-248273Actual
3163876.002024-09-238265Actual
313639.002022-06-258267Actual
1898012.002023-09-248256Actual
277778.212024-05-2482212Actual
1553556.002023-06-258263Actual
3292714.002024-10-248256Actual
1362947.002023-04-248214Actual
288829.002022-06-258246Actual
3742211.002025-02-228226Actual
1860358.002023-09-248263Actual
31893106.002024-09-238217Actual
2985452.892024-07-2482111Actual
2831710.002024-06-248226Actual
1218670.782023-02-228218Actual
2765713.532024-05-2482511Actual
715845.002022-10-258265Actual
3865221.002025-03-258256Actual
284143.002022-06-258236Actual
1051442.002023-01-238265Actual
2479229.002024-03-248264Actual
396440.002022-07-258236Budget
373050.002022-07-258215Budget
2884328.422024-06-2482611Actual
2904867.922024-06-2482213Actual
1019020.002023-01-238263Budget
3373122.002024-11-248273Actual
3284710.002024-10-248226Actual
2708056.002024-05-248265Actual
2314173.002024-01-238267Actual
1691920.002023-07-258246Actual
2923027.002024-07-248273Actual
2716513.002024-05-248226Actual
242210.002022-06-258273Actual
491247.002022-08-258265Actual
235513.952024-01-2382612Actual
1574847.002023-06-258265Actual
2792869.672024-05-2482613Actual
1116930.002023-01-238268Budget
2093123.002023-11-258216Actual
2423049.572024-02-228228Actual
775332.902022-10-258228Actual
2952525.002024-07-248246Actual
3029969.002024-08-248263Actual
1591316.002023-06-258256Actual
882850.002022-11-258218Budget
2585453.002024-04-238264Actual
3512213.002024-12-238226Actual
477050.002022-08-258264Budget
901536.002022-12-238213Actual
3630041.002025-01-238236Actual
378859.002022-07-258265Actual
108130.002022-04-248268Budget
723638.002022-10-258216Actual
2364352.002024-02-228263Actual
2526151.082024-03-248228Actual
1434915.652023-04-2482611Actual
1455668.002023-05-258263Actual
2573261.002024-04-238263Actual
2645213.532024-04-2382211Actual
2112556.002023-11-258217Actual
3358267.922024-10-2482613Actual
3921861.402025-03-2582612Actual
1505865.002023-05-258267Actual
1210750.002023-02-228267Budget
37209135.002025-02-228214Actual
2650613.532024-04-2382411Actual
1485310.002023-05-258226Actual
2201322.002023-12-238246Actual
2636464.722024-04-238268Actual
2494322.002024-03-248216Actual
570824.002022-09-248263Actual
1482626.002023-05-258216Actual
1818638.962023-08-258228Actual
524032.002022-08-258266Actual
293517.002022-06-258256Actual
164441.822023-06-2582212Actual
603550.002022-09-248265Budget
1800824.002023-08-258266Actual
738127.002022-10-258246Actual
893629.872022-11-258268Actual
868751.002022-11-258217Actual
2263958.002024-01-238263Actual
1336530.002023-03-258228Budget
2958429.002024-07-248266Actual
2834547.002024-06-248236Actual
340038.002022-07-258213Actual
1366344.002023-04-248264Actual
537940.002022-08-258267Budget
266605.012024-04-2382612Actual
187925.002022-05-258266Actual
994250.002022-12-238218Budget
728418.002022-10-258226Actual
2370012.002024-02-228273Actual
1719052.602023-07-258268Actual
2396933.002024-02-228236Actual
2242315.652023-12-2382411Actual
3848784.002025-03-258265Actual
1389920.002023-04-248246Actual
162730.002022-05-258216Budget
17310.002022-04-248273Budget
723740.002022-10-258216Budget
1098251.002023-01-238267Actual
1588718.002023-06-258246Actual
2642430.552024-04-2382111Actual
372948.002022-07-258215Actual
27985114.002024-06-248213Actual
154740.002022-05-258265Budget
260757.002022-06-258215Actual
1381831.002023-04-248216Actual
1078320.002023-01-238256Actual
60040.002022-04-248236Budget
630514.002022-09-248256Actual
1594622.002023-06-258266Actual
175075.012023-07-2582612Actual
3788634.802025-02-2282411Actual
1323850.002023-03-258267Budget
3224730.552024-09-2382611Actual
840716.002022-11-258226Actual
762654.002022-10-258267Actual
1176410.002023-02-228226Budget
19162125.332023-09-248218Actual
209675.322022-05-258218Actual
2502419.002024-03-248246Actual
663230.002022-09-248228Budget
3774684.422025-02-228268Actual
795326.002022-11-258263Actual
907530.002022-12-238263Budget
1729.002022-04-248273Actual
1600373.002023-06-258217Actual
2319982.902024-01-238218Actual
1019125.002023-01-238263Actual
167510.002022-05-258226Budget
185115.012023-08-2582612Actual
2337413.532024-01-2382311Actual
252850.002022-06-258264Budget
1792436.002023-08-258236Actual
29641109.002024-07-248217Actual
1163854.002023-02-228265Actual
3854530.002025-03-258216Actual
2745691.992024-05-248228Actual
20626106.002023-11-258213Actual
3582424.062024-12-2382113Actual
116340.002022-05-258213Budget
177130.002022-05-258246Budget
122030.002022-05-258263Budget
2488542.002024-03-248265Actual
3426181.392024-11-248228Actual
926050.002022-12-238264Budget
3895546.502025-03-2582111Actual
2139316.722023-11-2582311Actual
1609698.052023-06-258218Actual
3210549.702024-09-2382111Actual
677245.002022-10-258213Actual
2789567.922024-05-2482213Actual
650540.002022-09-248267Budget
2234124.162023-12-2382111Actual
1073630.002023-01-238246Budget
201843.002022-05-258267Actual
1251510.002023-03-258273Budget
265332.892024-04-2382511Actual
756660.002022-10-258217Budget
2609016.002024-04-238246Actual
334317.142024-10-2482212Actual
2721930.002024-05-248246Actual
2837125.002024-06-248246Actual
3071025.002024-08-248266Actual
3839467.002025-03-258264Actual
3276281.002024-10-248265Actual
556840.482022-08-258268Actual
26303155.632024-04-238218Actual
611430.002022-09-248216Budget
1223428.352023-02-228228Actual
2212963.002023-12-238217Actual
3352338.092024-10-2482113Actual
2013345.002023-10-258267Actual
214443.512022-05-258228Actual
97478.362022-04-248218Actual
2843032.002024-06-248266Actual
1890011.002023-09-248226Actual
1998220.002023-10-258246Actual
245813.952024-02-2282612Actual
3057036.002024-08-248216Actual
3812432.832025-02-2282113Actual
1372358.002023-04-248215Actual
3517622.002024-12-238246Actual
205381.822023-10-2582212Actual
2878227.362024-06-2482411Actual
174491.822023-07-2582112Actual
3461557.142024-11-2482612Actual
564740.002022-09-248213Budget
1157650.002023-02-228215Budget
1910474.002023-09-248267Actual
2997033.742024-07-2482611Actual
2579119.002024-04-238273Actual
3405118.002024-11-248256Actual
1005248.052022-12-238268Actual
256122.892024-03-2482612Actual
980360.002022-12-238217Budget
1777638.002023-08-258215Actual
1975033.002023-10-258264Actual
3564732.672024-12-2382611Actual
770464.722022-10-258218Actual
2207225.002023-12-238266Actual
1919055.632023-09-248228Actual
37592101.002025-02-228217Actual
1176520.002023-02-228226Actual
3266985.002024-10-248264Actual
3785933.742025-02-2282311Actual
524130.002022-08-258266Budget
411830.002022-07-258266Budget
444330.002022-07-258268Budget
3394438.002024-11-248216Actual
425848.002022-07-258267Actual
313540.002022-06-258267Budget
3576664.592024-12-2382612Actual
18568120.002023-09-248213Actual
3632626.002025-01-238246Actual
3868534.002025-03-258266Actual
3494483.002024-12-238264Actual
1712890.482023-07-258218Actual
3051268.002024-08-248265Actual
1298932.002023-03-258246Actual
42240.002022-04-248265Actual
835944.002022-11-258216Actual
1270350.002023-03-258215Budget
742710.002022-10-258256Budget
2781061.402024-05-2482612Actual
1190813.002023-02-228256Actual
154102.892023-05-2582112Actual
22062.002022-04-248214Actual
3927636.342025-03-2582113Actual
1683832.002023-07-258216Actual
24638106.002024-03-248213Actual
1256370.002023-03-258214Budget
2098633.002023-11-258236Actual
22170.002022-04-248214Budget
444445.022022-07-258268Actual
1431611.402023-04-2482411Actual
683330.002022-10-258263Budget
1237436.002023-03-258213Actual
597359.002022-09-248215Actual
2540810.332024-03-2482311Actual
518218.002022-08-258256Actual
3724491.002025-02-228264Actual
75331.002022-04-248266Actual
3080279.002024-08-248267Actual
38835135.932025-03-258218Actual
2990932.672024-07-2482311Actual
332245.022022-06-258268Actual
274530.002022-06-258216Budget
1323750.002023-03-258267Actual
2432117.782024-02-2282111Actual
2148115.652023-11-2582611Actual
1992810.002023-10-258226Actual
411939.002022-07-258266Actual
2529554.112024-03-248268Actual
709750.002022-10-258215Budget
1171635.002023-02-228216Actual
1084233.002023-01-238266Actual
2774939.062024-05-2482112Actual
2402118.002024-02-228256Actual
209750.002022-05-258218Budget
3169636.002024-09-238216Actual
405810.002022-07-258256Budget
1069040.002023-01-238236Actual
2285138.002024-01-238265Actual
1124945.002023-02-228213Actual
266265.012024-04-2382112Actual
1668735.002023-07-258264Actual
477151.002022-08-258264Actual
3009049.702024-07-2482612Actual
850220.002022-11-258246Budget
1635913.532023-06-2582611Actual
1196627.002023-02-228266Actual
205112.892023-10-2582112Actual
733440.002022-10-258236Budget
2346119.912024-01-2382611Actual
3515038.002024-12-238236Actual
3260634.002024-10-248273Actual
3218731.612024-09-2382411Actual
545899.572022-08-258218Actual
1488131.002023-05-258236Actual
167414.002022-05-258226Actual
419745.002022-07-258217Actual
3712483.002025-02-228263Actual
893520.002022-11-258268Budget
2184056.002023-12-238215Actual
3889767.752025-03-258268Actual
1535223.102023-05-2582611Actual
1621624.162023-06-2582111Actual
2614919.002024-04-238266Actual
999030.002022-12-238228Budget
365050.002022-07-258264Budget
28580158.662024-06-248218Actual
1289310.002023-03-258226Budget
3239739.852024-09-2382113Actual
2935184.002024-07-248215Actual
64730.002022-04-248246Budget
2071814.002023-11-258273Actual
2078142.002023-11-258264Actual
30384112.002024-08-248214Actual
3458112.462024-11-2482212Actual
3417563.002024-11-248267Actual
813950.002022-11-258264Actual
3800425.232025-02-2282112Actual
1350798.002023-04-248213Actual
644375.002022-09-248217Actual
2647914.592024-04-2382311Actual
288097.142024-06-2482511Actual
452232.002022-08-258213Actual
2860864.722024-06-248228Actual
3290127.002024-10-248246Actual
3065120.002024-08-248246Actual
2322743.512024-01-238228Actual
3635220.002025-01-238256Actual
162632.002022-05-258216Actual
59937.002022-04-248236Actual
1110930.002023-01-238228Budget
1629814.592023-06-2582411Actual
344619.272024-11-2482511Actual
2116051.002023-11-258267Actual
3017552.132024-07-2482213Actual
999157.142022-12-238228Actual
181712.002022-05-258256Actual
2763028.422024-05-2482411Actual
986440.002022-12-238267Actual
1694513.002023-07-258256Actual
2009874.002023-10-258217Actual
2823273.002024-06-248265Actual
972425.002022-12-238266Actual
266657.002022-06-258265Actual
630610.002022-09-248256Budget
2979675.322024-07-248268Actual
433663.202022-07-258218Actual
2807726.002024-06-248273Actual
3627211.002025-01-238226Actual
228440.002022-06-258213Actual
326232.902022-06-258228Actual
3355043.362024-10-2482213Actual
669330.002022-09-248268Budget
396339.002022-07-258236Actual
1196730.002023-02-228266Budget
390645.012025-03-2582511Actual
91527.002022-12-238273Actual
2391432.002024-02-228216Actual
2872814.592024-06-2482211Actual
245491.822024-02-2282212Actual
3100811.402024-08-2482211Actual
907425.002022-12-238263Actual
3747629.002025-02-228246Actual
3088860.172024-08-248228Actual
1068940.002023-01-238236Budget
3703245.112025-01-2382613Actual
38742114.002025-03-258217Actual
34789107.002024-12-238213Actual
244303.952024-02-2282511Actual
2993630.552024-07-2482411Actual
1181339.002023-02-228236Actual
274431.002022-06-258216Actual
3041989.002024-08-248264Actual
89441.002022-04-248267Actual
1303520.002023-03-258256Budget
1901227.002023-09-248266Actual
1724820.972023-07-2582111Actual
2633166.232024-04-238228Actual
138458.002023-04-248226Actual
16532102.002023-07-258213Actual
2508327.002024-03-248266Actual
3762687.002025-02-228267Actual
3573316.722024-12-2382212Actual
379135.012025-02-2282511Actual
1342555.632023-03-258268Actual
195403.952023-09-2482612Actual
1984338.002023-10-258265Actual
1124840.002023-02-228213Budget
3109636.932024-08-2482611Actual
3296037.002024-10-248266Actual
2245625.232023-12-2382611Actual
438451.082022-07-258228Actual
3020745.112024-07-2482613Actual
2719343.002024-05-248236Actual
9329.002022-04-248263Actual
875050.002022-11-258267Budget
2172012.002023-12-238273Actual
860930.002022-11-258266Budget
1452285.002023-05-258213Actual
2334712.462024-01-2382211Actual
1423419.912023-04-2482111Actual
31985137.452024-09-238218Actual
17564114.002023-08-258213Actual
3388677.002024-11-248265Actual
1562052.002023-06-258214Actual
134662.002022-05-258214Actual
3860044.002025-03-258236Actual
1490718.002023-05-258246Actual
3172311.002024-09-238226Actual
3067717.002024-08-248256Actual
2620892.002024-04-238217Actual
1868863.002023-09-248214Actual
3233948.632024-09-2382612Actual
1342630.002023-03-258268Budget
1821960.172023-08-258268Actual
2045314.592023-10-2582611Actual
1571341.002023-06-258215Actual
365145.002022-07-258264Actual
499030.002022-08-258216Budget
391418.002022-07-258226Actual
484960.002022-08-258215Actual
589538.002022-09-248264Actual
174761.822023-07-2582212Actual
36442118.002025-01-238217Actual
1959796.002023-10-258213Actual
452340.002022-08-258213Budget
260366.002024-04-238226Actual
3328422.042024-10-2482311Actual
69420.002022-04-248256Budget
3647783.002025-01-238267Actual
3718126.002025-02-228273Actual
616315.002022-09-248226Actual
2385647.002024-02-228265Actual
1580629.002023-06-258216Actual
220646.542022-05-258268Actual
3180317.002024-09-238256Actual
901440.002022-12-238213Budget
129910.002022-05-258273Budget
2683599.002024-05-248213Actual
2674566.172024-04-2382213Actual
2281750.002024-01-238215Actual
266540.002022-06-258265Budget
2301619.002024-01-238256Actual
234521.002022-06-258263Actual
1730311.402023-07-2582311Actual
3455331.612024-11-2482112Actual
3473239.852024-11-2482613Actual
621240.002022-09-248236Budget
962021.002022-12-238246Actual
3103533.742024-08-2482311Actual
1045550.002023-01-238215Budget
3901020.972025-03-2582311Actual
35385134.422024-12-238218Actual
3154568.002024-09-238264Actual
64624.002022-04-248246Actual
2331918.842024-01-2382111Actual
3322953.952024-10-2482111Actual
1689330.002023-07-258236Actual
321550.002022-06-258218Budget
3697346.872025-01-2382113Actual
307460.002022-06-258217Budget
3363998.002024-11-248213Actual
1662428.002023-07-258273Actual
195091.822023-09-2482212Actual
122129.002022-05-258263Actual
1842014.592023-08-2582611Actual
1092250.002023-01-238217Budget
466110.002022-08-258273Budget
1866013.002023-09-248273Actual
2929363.002024-07-248264Actual
2166366.002023-12-238263Actual
980464.002022-12-238217Actual
3509529.002024-12-238216Actual
3379469.002024-11-248264Actual
3121653.952024-08-2482612Actual
2128049.572023-11-258268Actual
709843.002022-10-258215Actual
2902136.342024-06-2482113Actual
1768450.002023-08-258214Actual
2549519.912024-03-2482611Actual
1284530.002023-03-258216Budget
807973.002022-11-258214Actual
253813.952024-03-2482211Actual
260860.002022-06-258215Budget
770550.002022-10-258218Budget
1806576.002023-08-258217Actual
966710.002022-12-238256Budget
55110.002022-04-248226Budget
1237540.002023-03-258213Budget
748725.002022-10-258266Actual
2299017.002024-01-238246Actual
2198735.002023-12-238236Actual
2275934.002024-01-238264Actual
289297.142024-06-2482212Actual
821750.002022-11-258215Budget
144072.892023-04-2482112Actual
947740.002022-12-238216Actual
29734137.452024-07-248218Actual
31390115.002024-09-238213Actual
3254959.002024-10-248263Actual
1942419.912023-09-2482611Actual
625830.002022-09-248246Budget
756575.002022-10-258217Actual
1707048.002023-07-258267Actual
2713829.002024-05-248216Actual
3118212.462024-08-2482212Actual
386730.002022-07-258216Budget
28487127.002024-06-248217Actual
3192789.002024-09-238267Actual
3334532.672024-10-2482611Actual
762550.002022-10-258267Budget
2473012.002024-03-248273Actual
636423.002022-09-248266Actual
205695.012023-10-2582612Actual
1771839.002023-08-258264Actual
142625.012023-04-2482211Actual
1186130.002023-02-228246Budget
2228346.542023-12-238268Actual
2760337.992024-05-2482311Actual
2372864.002024-02-228214Actual
181820.002022-05-258256Budget
827940.002022-11-258265Actual
2677846.872024-04-2382613Actual
3903736.932025-03-2582411Actual

Generated 2025-05-24 05:26:13.970 UTC