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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742710.002022-10-268256Budget
274530.002022-06-268216Budget
365050.002022-07-268264Budget
2656715.652024-04-2482611Actual
952420.002022-12-248226Budget
2446425.232024-02-2382611Actual
3002834.802024-07-2582112Actual
1405268.002023-04-258267Actual
3659763.202025-01-248268Actual
807973.002022-11-268214Actual
3603220.002025-01-248273Actual
524130.002022-08-268266Budget
1980847.002023-10-268215Actual
162632.002022-05-268216Actual
1124840.002023-02-238213Budget
3251498.002024-10-258213Actual
3235.002022-04-258213Actual
288829.002022-06-268246Actual
22170.002022-04-258214Budget
1309630.002023-03-268266Budget
2708056.002024-05-258265Actual
1401756.002023-04-258217Actual
3868534.002025-03-268266Actual
470868.002022-08-268214Actual
1887321.002023-09-258216Actual
980360.002022-12-248217Budget
2958429.002024-07-258266Actual
1317650.002023-03-268217Budget
466110.002022-08-268273Budget
2647914.592024-04-2482311Actual
252850.002022-06-268264Budget
332130.002022-06-268268Budget
2340115.652024-01-2482411Actual
1262552.002023-03-268264Actual
33017115.002024-10-258217Actual
2263958.002024-01-248263Actual
1251510.002023-03-268273Budget
1739123.102023-07-2682611Actual
3815141.602025-02-2382213Actual
183055.012023-08-2682211Actual
762654.002022-10-268267Actual
3618759.002025-01-248265Actual
994250.002022-12-248218Budget
3550543.312024-12-2482111Actual
2128049.572023-11-268268Actual
3092290.482024-08-258268Actual
1218750.002023-02-238218Budget
24638106.002024-03-258213Actual
1037638.002023-01-248264Actual
225141.822023-12-2482112Actual
3177722.002024-09-248246Actual
2187436.002023-12-248265Actual
934046.002022-12-248215Actual
828050.002022-11-268265Budget
3860044.002025-03-268236Actual
3154568.002024-09-248264Actual
2573261.002024-04-248263Actual
36060137.002025-01-248214Actual
134662.002022-05-268214Actual
1835911.402023-08-2682411Actual
1106084.422023-01-248218Actual
926156.002022-12-248264Actual
564740.002022-09-258213Budget
1683832.002023-07-268216Actual
444445.022022-07-268268Actual
1514441.992023-05-268228Actual
835840.002022-11-268216Budget
3388677.002024-11-258265Actual
1786932.002023-08-268216Actual
2385647.002024-02-238265Actual
850220.002022-11-268246Budget
326232.902022-06-268228Actual
3576664.592024-12-2482612Actual
3921861.402025-03-2682612Actual
3127425.812024-08-2582113Actual
1298932.002023-03-268246Actual
1963163.002023-10-268263Actual
235513.952024-01-2482612Actual
2611613.002024-04-248256Actual
1317550.002023-03-268217Actual
2225043.512023-12-248228Actual
2990932.672024-07-2582311Actual
1013135.002023-01-248213Actual
789240.002022-11-268213Budget
1733016.722023-07-2682411Actual
2021951.082023-10-268228Actual
29641109.002024-07-258217Actual
2774939.062024-05-2582112Actual
583570.002022-09-258214Budget
1031762.002023-01-248214Actual
3862622.002025-03-268246Actual
733440.002022-10-268236Budget
3615289.002025-01-248215Actual
172440.002022-05-268236Budget
3927636.342025-03-2682113Actual
733340.002022-10-268236Actual
2391432.002024-02-238216Actual
2860864.722024-06-258228Actual
1842014.592023-08-2682611Actual
2083950.002023-11-268215Actual
3898320.972025-03-2682211Actual
168658.002023-07-268226Actual
503810.002022-08-268226Budget
3656363.202025-01-248228Actual
2319982.902024-01-248218Actual
3582424.062024-12-2482113Actual
3679628.422025-01-2482611Actual
728520.002022-10-268226Budget
391510.002022-07-268226Budget
1350798.002023-04-258213Actual
3517622.002024-12-248246Actual
2304927.002024-01-248266Actual
3160380.002024-09-248215Actual
1362947.002023-04-258214Actual
980464.002022-12-248217Actual
2620892.002024-04-248217Actual
2414454.002024-02-238267Actual
2272460.002024-01-248214Actual
29734137.452024-07-258218Actual
1303520.002023-03-268256Budget
508734.002022-08-268236Actual
2133818.842023-11-2682111Actual
2078142.002023-11-268264Actual
1411298.052023-04-258218Actual
3632626.002025-01-248246Actual
2904867.922024-06-2582213Actual
32634141.002024-10-258214Actual
3520215.002024-12-248256Actual
1827719.912023-08-2682111Actual
915310.002022-12-248273Budget
174761.822023-07-2682212Actual
603647.002022-09-258265Actual
3426181.392024-11-258228Actual
29258110.002024-07-258214Actual
2908145.112024-06-2582613Actual
108237.452022-04-258268Actual
3358267.922024-10-2582613Actual
597359.002022-09-258215Actual
1005120.002022-12-248268Budget
332245.022022-06-268268Actual
2184056.002023-12-248215Actual
1866013.002023-09-258273Actual
1892830.002023-09-258236Actual
89441.002022-04-258267Actual
3435262.462024-11-2582111Actual
425740.002022-07-268267Budget
1806576.002023-08-268217Actual
3317173.812024-10-258268Actual
235193.952024-01-2482112Actual
3438012.462024-11-2582211Actual
3630041.002025-01-248236Actual
1336441.992023-03-268228Actual
36442118.002025-01-248217Actual
299430.002022-06-268266Budget
2875526.292024-06-2582311Actual
1833211.402023-08-2682311Actual
284143.002022-06-268236Actual
2769136.932024-05-2582611Actual
2031025.232023-10-2682111Actual
518110.002022-08-268256Budget
1143574.002023-02-238214Actual
2301619.002024-01-248256Actual
1724820.972023-07-2682111Actual
1289212.002023-03-268226Actual
129910.002022-05-268273Budget
1294236.002023-03-268236Actual
1895415.002023-09-258246Actual
3839467.002025-03-268264Actual
3449549.702024-11-2582611Actual
1073733.002023-01-248246Actual
691110.002022-10-268273Budget
2600918.002024-04-248216Actual
795326.002022-11-268263Actual
2843032.002024-06-258266Actual
1662428.002023-07-268273Actual
162730.002022-05-268216Budget
3290127.002024-10-258246Actual
177028.002022-05-268246Actual
1026910.002023-01-248273Actual
3210549.702024-09-2482111Actual
484960.002022-08-268215Actual
3429463.202024-11-258268Actual
3877773.002025-03-268267Actual
874948.002022-11-268267Actual
775230.002022-10-268228Budget
354011.002022-07-268273Actual
122030.002022-05-268263Budget
3473239.852024-11-2582613Actual
433750.002022-07-268218Budget
2781061.402024-05-2582612Actual
499133.002022-08-268216Actual
2502419.002024-03-258246Actual
3017552.132024-07-2582213Actual
882850.002022-11-268218Budget
2819776.002024-06-258215Actual
372948.002022-07-268215Actual
3242464.412024-09-2482213Actual
650651.002022-09-258267Actual
821750.002022-11-268215Budget
2829039.002024-06-258216Actual
22604100.002024-01-248213Actual
89340.002022-04-258267Budget
1691920.002023-07-268246Actual
321487.452022-06-268218Actual
1294140.002023-03-268236Budget
194821.822023-09-2582112Actual
3133345.112024-08-2582613Actual
2269625.002024-01-248273Actual
2923027.002024-07-258273Actual
326320.002022-06-268228Budget
358870.002022-07-268214Actual
253813.952024-03-2582211Actual
203657.142023-10-2682311Actual
1064113.002023-01-248226Actual
3402527.002024-11-258246Actual
1176410.002023-02-238226Budget
1936411.402023-09-2582411Actual
2148115.652023-11-2682611Actual
3668319.912025-01-2482211Actual
1196627.002023-02-238266Actual
201843.002022-05-268267Actual
1922445.022023-09-258268Actual
3638529.002025-01-248266Actual
346220.002022-07-268263Budget
2890136.932024-06-2582112Actual
3065120.002024-08-258246Actual
2997033.742024-07-2582611Actual
2326145.022024-01-248268Actual
3245741.602024-09-2482613Actual
477151.002022-08-268264Actual
2124655.632023-11-268228Actual
214520.002022-05-268228Budget
3753534.002025-02-238266Actual
2296429.002024-01-248236Actual
102320.002022-04-258228Budget
3067717.002024-08-258256Actual
1674553.002023-07-268215Actual
3691543.312025-01-2482612Actual
1712890.482023-07-268218Actual
1037750.002023-01-248264Budget
2314173.002024-01-248267Actual
972425.002022-12-248266Actual
2721930.002024-05-258246Actual
1800824.002023-08-268266Actual
621140.002022-09-258236Actual
1149648.002023-02-238264Actual
795230.002022-11-268263Budget
26955106.002024-05-258214Actual
1523623.102023-05-2682111Actual
425848.002022-07-268267Actual
2045314.592023-10-2682611Actual
31510121.002024-09-248214Actual
2763028.422024-05-2582411Actual
1098150.002023-01-248267Budget
2473012.002024-03-258273Actual
209675.322022-05-268218Actual
3260634.002024-10-258273Actual
201740.002022-05-268267Budget
589450.002022-09-258264Budget
1045651.002023-01-248215Actual
391418.002022-07-268226Actual
3833118.002025-03-268273Actual
1251414.002023-03-268273Actual
313540.002022-06-268267Budget
214473.952023-11-2682511Actual
183863.952023-08-2682511Actual
1562052.002023-06-268214Actual
3313760.172024-10-258228Actual
266265.012024-04-2482112Actual
3509529.002024-12-248216Actual
249706.002024-03-258226Actual
80309.002022-11-268273Actual
405810.002022-07-268256Budget
177130.002022-05-268246Budget
444330.002022-07-268268Budget
3933660.902025-03-2682613Actual
12986.002022-05-268273Actual
2475863.002024-03-258214Actual
748725.002022-10-268266Actual
2116051.002023-11-268267Actual
1026810.002023-01-248273Budget
34233134.422024-11-258218Actual
781331.382022-10-268268Actual
691010.002022-10-268273Actual
307460.002022-06-268217Budget
346323.002022-07-268263Actual
1092156.002023-01-248217Actual
1464160.002023-05-268214Actual
2896344.382024-06-2582612Actual
3029969.002024-08-258263Actual
2399522.002024-02-238246Actual
18568120.002023-09-258213Actual
3800425.232025-02-2382112Actual
37209135.002025-02-238214Actual
31893106.002024-09-248217Actual
260366.002024-04-248226Actual
1171730.002023-02-238216Budget
3175141.002024-09-248236Actual
3712483.002025-02-238263Actual
3488127.002024-12-248273Actual
920170.002022-12-248214Budget
1323750.002023-03-268267Actual
2290925.002024-01-248216Actual
1719052.602023-07-268268Actual
2872814.592024-06-2582211Actual
1621624.162023-06-2682111Actual
957340.002022-12-248236Budget
3903736.932025-03-2682411Actual
1797610.002023-08-268256Actual
2310664.002024-01-248217Actual
1342630.002023-03-268268Budget
1815882.902023-08-268218Actual
2636464.722024-04-248268Actual
239415.002024-02-238226Actual
3573316.722024-12-2482212Actual
3703245.112025-01-2482613Actual
334317.142024-10-2582212Actual
893629.872022-11-268268Actual
1417448.052023-04-258268Actual
164753.952023-06-2682612Actual
2807726.002024-06-258273Actual
1059330.002023-01-248216Budget
1331782.902023-03-268218Actual
2423049.572024-02-238228Actual
1975033.002023-10-268264Actual
1455668.002023-05-268263Actual
1360126.002023-04-258273Actual
279310.002022-06-268226Budget
3408326.002024-11-258266Actual
378750.002022-07-268265Budget
386730.002022-07-268216Budget
3334532.672024-10-2582611Actual
2760337.992024-05-2582311Actual
770550.002022-10-268218Budget
1309729.002023-03-268266Actual
2606429.002024-04-248236Actual
174491.822023-07-2682112Actual
69420.002022-04-258256Budget
920072.002022-12-248214Actual
3585148.622024-12-2482213Actual
636530.002022-09-258266Budget
1298830.002023-03-268246Budget
2239613.532023-12-2482311Actual
875050.002022-11-268267Budget
2614919.002024-04-248266Actual
1476835.002023-05-268265Actual
2370012.002024-02-238273Actual
887638.962022-11-268228Actual
187925.002022-05-268266Actual
1488131.002023-05-268236Actual
254628.212024-03-2582511Actual
3266985.002024-10-258264Actual
3673724.162025-01-2482411Actual
603550.002022-09-258265Budget
2677846.872024-04-2482613Actual
31390115.002024-09-248213Actual
957440.002022-12-248236Actual
2952525.002024-07-258246Actual
28050.002022-04-258264Budget
1656760.002023-07-268263Actual
1190813.002023-02-238256Actual
986440.002022-12-248267Actual
1157650.002023-02-238215Budget
887730.002022-11-268228Budget
1759968.002023-08-268263Actual
1366344.002023-04-258264Actual
2019195.022023-10-268218Actual
1603866.002023-06-268267Actual
234521.002022-06-268263Actual
658576.842022-09-258218Actual
3121653.952024-08-2582612Actual
1051350.002023-01-248265Budget
396440.002022-07-268236Budget
3399941.002024-11-258236Actual
184783.952023-08-2682112Actual
3806664.592025-02-2382612Actual
669443.512022-09-258268Actual
611531.002022-09-258216Actual
2334712.462024-01-2482211Actual
2917362.002024-07-258263Actual
3340.002022-04-258213Budget
2585453.002024-04-248264Actual
9943104.112022-12-248218Actual
2813969.002024-06-258264Actual
164441.822023-06-2682212Actual
300567.142024-07-2582212Actual
1181339.002023-02-238236Actual
2198735.002023-12-248236Actual
1559217.002023-06-268273Actual
172343.002022-05-268236Actual
3204773.812024-09-248268Actual
25233105.632024-03-258218Actual
42140.002022-04-258265Budget
2364352.002024-02-238263Actual
2633166.232024-04-248228Actual
1387324.002023-04-258236Actual
195091.822023-09-2582212Actual
1768450.002023-08-268214Actual
1171635.002023-02-238216Actual
3346548.632024-10-2582612Actual
1609698.052023-06-268218Actual
15500117.002023-06-268213Actual
3201373.812024-09-248228Actual
1130820.002023-02-238263Budget
2757617.782024-05-2582211Actual
181712.002022-05-268256Actual
821852.002022-11-268215Actual
947640.002022-12-248216Budget
167510.002022-05-268226Budget
288097.142024-06-2582511Actual
2683599.002024-05-258213Actual
321550.002022-06-268218Budget
1615867.752023-06-268268Actual
901440.002022-12-248213Budget
26303155.632024-04-248218Actual
148568.002022-05-268215Actual
1336530.002023-03-268228Budget
220646.542022-05-268268Actual
3041989.002024-08-258264Actual
3322953.952024-10-2582111Actual
1627111.402023-06-2682311Actual
373050.002022-07-268215Budget
2499834.002024-03-258236Actual
219598.002023-12-248226Actual
380327.142025-02-2382212Actual
2864261.692024-06-258268Actual
2949944.002024-07-258236Actual
1186130.002023-02-238246Budget
3106227.362024-08-2582411Actual
1284431.002023-03-268216Actual
907530.002022-12-248263Budget
3895546.502025-03-2682111Actual
55110.002022-04-258226Budget
3363998.002024-11-258213Actual
173575.012023-07-2682511Actual
3771287.452025-02-238228Actual
3742211.002025-02-238226Actual
3373122.002024-11-258273Actual
167414.002022-05-268226Actual
378329.272025-02-2382211Actual
220530.002022-05-268268Budget
1493315.002023-05-268256Actual
2234124.162023-12-2482111Actual
2162989.002023-12-248213Actual
3635220.002025-01-248256Actual
3183629.002024-09-248266Actual
663230.002022-09-258228Budget
545950.002022-08-268218Budget
550746.542022-08-268228Actual
277778.212024-05-2582212Actual
962120.002022-12-248246Budget
265332.892024-04-2482511Actual
2988212.462024-07-2582211Actual
1535223.102023-05-2682611Actual
35292102.002024-12-248217Actual
1342555.632023-03-268268Actual
1019125.002023-01-248263Actual
952514.002022-12-248226Actual
2285138.002024-01-248265Actual
742811.002022-10-268256Actual
2993630.552024-07-2582411Actual
677245.002022-10-268213Actual
2479229.002024-03-258264Actual
2093123.002023-11-268216Actual
91527.002022-12-248273Actual
1084330.002023-01-248266Budget
1461312.002023-05-268273Actual
2870053.952024-06-2582111Actual
2955116.002024-07-258256Actual
344619.272024-11-2582511Actual
966710.002022-12-248256Budget
3331120.972024-10-2582411Actual
1243720.002023-03-268263Budget
75230.002022-04-258266Budget
2337413.532024-01-2482311Actual
1971655.002023-10-268214Actual
175075.012023-07-2682612Actual
2402118.002024-02-238256Actual
154102.892023-05-2682112Actual
154435.012023-05-2682612Actual
1729.002022-04-258273Actual
3014820.552024-07-2582113Actual
3647783.002025-01-248267Actual
3739533.002025-02-238216Actual
556730.002022-08-268268Budget
293517.002022-06-268256Actual
1078420.002023-01-248256Budget
2902136.342024-06-2582113Actual
3915636.932025-03-2682112Actual
2591467.002024-04-248215Actual
2724514.002024-05-258256Actual
36149.002022-04-258215Actual
3750220.002025-02-238256Actual
2508327.002024-03-258266Actual
513418.002022-08-268246Actual
116241.002022-05-268213Actual
578710.002022-09-258273Budget
616315.002022-09-258226Actual
3733770.002025-02-238265Actual
1697828.002023-07-268266Actual
2802073.002024-06-258263Actual
33759108.002024-11-258214Actual
1668735.002023-07-268264Actual
835944.002022-11-268216Actual
1210750.002023-02-238267Budget
854921.002022-11-268256Actual
3385272.002024-11-258215Actual
401029.002022-07-268246Actual
2322743.512024-01-248228Actual
28487127.002024-06-258217Actual
255532.892024-03-2582112Actual
840716.002022-11-268226Actual

Generated 2025-05-25 04:08:32.228 UTC