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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2019195.022023-04-138218Actual
1078320.002022-07-128256Actual
2698968.002023-11-118264Actual
148660.002021-11-118215Budget
491247.002022-02-118265Actual
3210549.702024-03-1282111Actual
821852.002022-05-148215Actual
401029.002022-01-118246Actual
3833118.002024-09-118273Actual
378859.002022-01-118265Actual
3325720.972024-04-1282211Actual
1196730.002022-08-118266Budget
2952525.002024-01-118246Actual
175075.012023-01-1182612Actual
284143.002021-12-128236Actual
947640.002022-06-118216Budget
2414454.002023-08-118267Actual
1303520.002022-09-118256Budget
1878038.002023-03-138215Actual
2875526.292023-12-1282311Actual
2674566.172023-10-1182213Actual
219598.002023-06-118226Actual
2517563.002023-09-118267Actual
3582424.062024-06-1182113Actual
2938666.002024-01-118265Actual
391418.002022-01-118226Actual
140744.002021-11-118264Actual
9329.002021-10-118263Actual
821750.002022-05-148215Budget
466110.002022-02-118273Budget
3397111.002024-05-138226Actual
3745034.002024-08-118236Actual
183863.952023-02-1182511Actual
2829039.002023-12-128216Actual
3901020.972024-09-1182311Actual
2193222.002023-06-118216Actual
214443.512021-11-118228Actual
2721930.002023-11-118246Actual
3284710.002024-04-128226Actual
570920.002022-03-138263Budget
3862622.002024-09-118246Actual
733440.002022-04-138236Budget
2499834.002023-09-118236Actual
1662428.002023-01-118273Actual
181820.002021-11-118256Budget
2423049.572023-08-118228Actual
1389920.002022-10-118246Actual
1051350.002022-07-128265Budget
1998220.002023-04-138246Actual
3627211.002024-07-128226Actual
234521.002021-12-128263Actual
195754.002021-11-118217Actual
3103533.742024-02-1182311Actual
1124945.002022-08-118213Actual
3154568.002024-03-128264Actual
3860044.002024-09-118236Actual
2834547.002023-12-128236Actual
3443427.362024-05-1382411Actual
1289310.002022-09-118226Budget
545950.002022-02-118218Budget
2228346.542023-06-118268Actual
162730.002021-11-118216Budget
934046.002022-06-118215Actual
2713829.002023-11-118216Actual
50330.002021-10-118216Budget
3594188.002024-07-128213Actual
3933660.902024-09-1182613Actual
1984338.002023-04-138265Actual
1531814.592022-11-1182411Actual
3753534.002024-08-118266Actual
854921.002022-05-148256Actual
3630041.002024-07-128236Actual
986350.002022-06-118267Budget
154838.002021-11-118265Actual
3254959.002024-04-128263Actual
28487127.002023-12-128217Actual
1488131.002022-11-118236Actual
3570539.062024-06-1182112Actual
229366.002023-07-128226Actual
2391432.002023-08-118216Actual
828050.002022-05-148265Budget
3305179.002024-04-128267Actual
1143574.002022-08-118214Actual
2896344.382023-12-1282612Actual
2212963.002023-06-118217Actual
2585453.002023-10-118264Actual
274431.002021-12-128216Actual
3067717.002024-02-118256Actual
288097.142023-12-1282511Actual
2949944.002024-01-118236Actual
3930366.172024-09-1182213Actual
321550.002021-12-128218Budget
2636464.722023-10-118268Actual
2535325.232023-09-1182111Actual
3597567.002024-07-128263Actual
966710.002022-06-118256Budget
209675.322021-11-118218Actual
28105141.002023-12-128214Actual
75230.002021-10-118266Budget
701946.002022-04-138264Actual
205112.892023-04-1382112Actual
3624543.002024-07-128216Actual
2216464.002023-06-118267Actual
835944.002022-05-148216Actual
3449549.702024-05-1382611Actual
1294236.002022-09-118236Actual
122129.002021-11-118263Actual
603550.002022-03-138265Budget
245813.952023-08-1182612Actual
144072.892022-10-1182112Actual
1417448.052022-10-118268Actual
1256370.002022-09-118214Budget
2172012.002023-06-118273Actual
2823273.002023-12-128265Actual
368827.142024-07-1282212Actual
1317650.002022-09-118217Budget
2139316.722023-05-1482311Actual
550630.002022-02-118228Budget
2304927.002023-07-128266Actual
860930.002022-05-148266Budget
2396933.002023-08-118236Actual
2340115.652023-07-1282411Actual
715750.002022-04-138265Budget
1262552.002022-09-118264Actual
2087352.002023-05-148265Actual
346323.002022-01-118263Actual
947740.002022-06-118216Actual
1149648.002022-08-118264Actual
3671026.292024-07-1282311Actual
2013345.002023-04-138267Actual
174761.822023-01-1182212Actual
669330.002022-03-138268Budget
2955116.002024-01-118256Actual
411939.002022-01-118266Actual
2207225.002023-06-118266Actual
144341.822022-10-1182212Actual
313540.002021-12-128267Budget
1323850.002022-09-118267Budget
244303.952023-08-1182511Actual
3818276.692024-08-1182613Actual
3673724.162024-07-1282411Actual
1901227.002023-03-138266Actual
1031762.002022-07-128214Actual
1833211.402023-02-1182311Actual
887638.962022-05-148228Actual
174491.822023-01-1182112Actual
64730.002021-10-118246Budget
64624.002021-10-118246Actual
1210750.002022-08-118267Budget
289297.142023-12-1282212Actual
386730.002022-01-118216Budget
2579119.002023-10-118273Actual
2990932.672024-01-1182311Actual
1842014.592023-02-1182611Actual
556840.482022-02-118268Actual
2242315.652023-06-1182411Actual
1262450.002022-09-118264Budget
42240.002021-10-118265Actual
835840.002022-05-148216Budget
245222.892023-08-1182112Actual
3558725.232024-06-1182411Actual
209588.002023-05-148226Actual
1110930.002022-07-128228Budget
69420.002021-10-118256Budget
3192789.002024-03-128267Actual
748725.002022-04-138266Actual
3806664.592024-08-1182612Actual
288930.002021-12-128246Budget
1298932.002022-09-118246Actual
2609016.002023-10-118246Actual
3848784.002024-09-118265Actual
1149750.002022-08-118264Budget
2792869.672023-11-1182613Actual
134662.002021-11-118214Actual
1691920.002023-01-118246Actual
1574847.002022-12-128265Actual
433750.002022-01-118218Budget
3691543.312024-07-1282612Actual
616210.002022-03-138226Budget
3148225.002024-03-128273Actual
2201322.002023-06-118246Actual
3747629.002024-08-118246Actual
34140111.002024-05-138217Actual
3794634.802024-08-1182611Actual
518218.002022-02-118256Actual
2239613.532023-06-1182311Actual
770464.722022-04-138218Actual
3059717.002024-02-118226Actual
1163750.002022-08-118265Budget
2346119.912023-07-1282611Actual
26303155.632023-10-118218Actual
33109122.302024-04-128218Actual
2708056.002023-11-118265Actual
1730311.402023-01-1182311Actual
3845272.002024-09-118215Actual
597359.002022-03-138215Actual
173575.012023-01-1182511Actual
154435.012022-11-1182612Actual
2078142.002023-05-148264Actual
1724820.972023-01-1182111Actual
1906976.002023-03-138217Actual
1505865.002022-11-118267Actual
1284530.002022-09-118216Budget
2724514.002023-11-118256Actual
1342555.632022-09-118268Actual
2322743.512023-07-128228Actual
723740.002022-04-138216Budget
2494322.002023-09-118216Actual
34233134.422024-05-138218Actual
2432117.782023-08-1182111Actual
3035626.002024-02-118273Actual
1990127.002023-04-138216Actual
1110841.992022-07-128228Actual
1284431.002022-09-118216Actual
2112556.002023-05-148217Actual
1411298.052022-10-118218Actual
2837125.002023-12-128246Actual
2677846.872023-10-1182613Actual
425848.002022-01-118267Actual
354110.002022-01-118273Budget
3379469.002024-05-138264Actual
1594622.002022-12-128266Actual
1629814.592022-12-1282411Actual
2819776.002023-12-128215Actual
2624371.002023-10-118267Actual
255532.892023-09-1182112Actual
677340.002022-04-138213Budget
625933.002022-03-138246Actual
2526151.082023-09-118228Actual
3550543.312024-06-1182111Actual
1485310.002022-11-118226Actual
578612.002022-03-138273Actual
3098043.312024-02-1182111Actual
709750.002022-04-138215Budget
2789567.922023-11-1182213Actual
915310.002022-06-118273Budget
36442118.002024-07-128217Actual
1116930.002022-07-128268Budget
1514441.992022-11-118228Actual
728520.002022-04-138226Budget
1270461.002022-09-118215Actual
83351.002021-10-118217Actual
260366.002023-10-118226Actual
3080279.002024-02-118267Actual
2976261.692024-01-118228Actual
178969.002023-02-118226Actual
1392515.002022-10-118256Actual
2142015.652023-05-1482411Actual
142625.012022-10-1182211Actual
2935184.002024-01-118215Actual
405716.002022-01-118256Actual
2285138.002023-07-128265Actual
1703568.002023-01-118217Actual
2103816.002023-05-148256Actual
3172311.002024-03-128226Actual
3047776.002024-02-118215Actual
1733016.722023-01-1182411Actual
266605.012023-10-1182612Actual
201740.002021-11-118267Budget
1256266.002022-09-118214Actual
1289212.002022-09-118226Actual
1482626.002022-11-118216Actual
644375.002022-03-138217Actual
358970.002022-01-118214Budget
1210839.002022-08-118267Actual
1019125.002022-07-128263Actual
1559217.002022-12-128273Actual
249706.002023-09-118226Actual
1309729.002022-09-118266Actual
1866013.002023-03-138273Actual
1434915.652022-10-1182611Actual
630610.002022-03-138256Budget
644460.002022-03-138217Budget
578710.002022-03-138273Budget
458321.002022-02-118263Actual
1073733.002022-07-128246Actual
321487.452021-12-128218Actual
34909129.002024-06-118214Actual
3272784.002024-04-128215Actual
2382151.002023-08-118215Actual
15500117.002022-12-128213Actual
2757617.782023-11-1182211Actual
390645.012024-09-1182511Actual
1059330.002022-07-128216Budget
2967678.002024-01-118267Actual
663338.962022-03-138228Actual
3292714.002024-04-128256Actual
340140.002022-01-118213Budget
3127425.812024-02-1182113Actual
781420.002022-04-138268Budget
2301619.002023-07-128256Actual
32634141.002024-04-128214Actual
31510121.002024-03-128214Actual
29258110.002024-01-118214Actual
625830.002022-03-138246Budget
2508327.002023-09-118266Actual
1405268.002022-10-118267Actual
228440.002021-12-128213Actual
2870053.952023-12-1282111Actual
3609481.002024-07-128264Actual
1372358.002022-10-118215Actual
444445.022022-01-118268Actual
411830.002022-01-118266Budget
1665270.002023-01-118214Actual
33017115.002024-04-128217Actual
621140.002022-03-138236Actual
3647783.002024-07-128267Actual
266265.012023-10-1182112Actual
154740.002021-11-118265Budget
2904867.922023-12-1282213Actual
254628.212023-09-1182511Actual
3340.002021-10-118213Budget
669443.512022-03-138268Actual
994250.002022-06-118218Budget
201843.002021-11-118267Actual
1130820.002022-08-118263Budget
215725.012023-05-1482612Actual
433663.202022-01-118218Actual
340038.002022-01-118213Actual
3334532.672024-04-1282611Actual
2769136.932023-11-1182611Actual
9230.002021-10-118263Budget
247082.002021-12-128214Actual
1084233.002022-07-128266Actual
167510.002021-11-118226Budget
2116051.002023-05-148267Actual
1068940.002022-07-128236Budget
1092156.002022-07-128217Actual
313639.002021-12-128267Actual
795230.002022-05-148263Budget
458220.002022-02-118263Budget
3163876.002024-03-128265Actual
1243622.002022-09-118263Actual
1084330.002022-07-128266Budget
28147.002021-10-118264Actual
19162125.332023-03-138218Actual
2245625.232023-06-1182611Actual
3204773.812024-03-128268Actual
738020.002022-04-138246Budget
850220.002022-05-148246Budget
2754851.822023-11-1182111Actual
1656760.002023-01-118263Actual
220530.002021-11-118268Budget
438451.082022-01-118228Actual
742811.002022-04-138256Actual
1360126.002022-10-118273Actual
715845.002022-04-138265Actual
3169636.002024-03-128216Actual
3218731.612024-03-1282411Actual
1317550.002022-09-118217Actual
1037750.002022-07-128264Budget
1562052.002022-12-128214Actual
477050.002022-02-118264Budget
1868863.002023-03-138214Actual
1013135.002022-07-128213Actual
513530.002022-02-118246Budget
116340.002021-11-118213Budget
3895546.502024-09-1182111Actual
2272460.002023-07-128214Actual
3632626.002024-07-128246Actual
1707048.002023-01-118267Actual
1138610.002022-08-118273Budget
37209135.002024-08-118214Actual
203657.142023-04-1382311Actual
1792436.002023-02-118236Actual
2502419.002023-09-118246Actual
1270350.002022-09-118215Budget
27928.002021-12-128226Actual
444330.002022-01-118268Budget
1237540.002022-09-118213Budget
3417563.002024-05-138267Actual
25233105.632023-09-118218Actual
1565540.002022-12-128264Actual
3118212.462024-02-1182212Actual
28580158.662023-12-128218Actual
234285.012023-07-1282511Actual
999030.002022-06-118228Budget
742710.002022-04-138256Budget
116241.002021-11-118213Actual
3638529.002024-07-128266Actual
920072.002022-06-118214Actual
195403.952023-03-1382612Actual
1092250.002022-07-128217Budget
3877773.002024-09-118267Actual
242310.002021-12-128273Budget
583570.002022-03-138214Budget
3509529.002024-06-118216Actual
893629.872022-05-148268Actual
1045651.002022-07-128215Actual
279310.002021-12-128226Budget
2025263.202023-04-138268Actual
1414038.962022-10-118228Actual
102320.002021-10-118228Budget
1496622.002022-11-118266Actual
3065120.002024-02-118246Actual
2405319.002023-08-118266Actual
663230.002022-03-138228Budget
728418.002022-04-138226Actual
616315.002022-03-138226Actual
3183629.002024-03-128266Actual
538039.002022-02-118267Actual
3358267.922024-04-1282613Actual
3857217.002024-09-118226Actual
1729.002021-10-118273Actual
2479229.002023-09-118264Actual
15116110.172022-11-118218Actual
3251498.002024-04-128213Actual
887730.002022-05-148228Budget
3221411.402024-03-1282511Actual
1980847.002023-04-138215Actual
42140.002021-10-118265Budget
3785933.742024-08-1182311Actual
3685427.362024-07-1282112Actual
239415.002023-08-118226Actual
1898012.002023-03-138256Actual
611531.002022-03-138216Actual
1452285.002022-11-118213Actual
850322.002022-05-148246Actual
636423.002022-03-138266Actual
1342630.002022-09-118268Budget
2128049.572023-05-148268Actual
365145.002022-01-118264Actual
36149.002021-10-118215Actual
2083950.002023-05-148215Actual
570824.002022-03-138263Actual
537940.002022-02-118267Budget
564740.002022-03-138213Budget
177028.002021-11-118246Actual
3573316.722024-06-1182212Actual
2488542.002023-09-118265Actual
1674553.002023-01-118215Actual
152643.952022-11-1182211Actual
3062535.002024-02-118236Actual
396440.002022-01-118236Budget
187925.002021-11-118266Actual
452232.002022-02-118213Actual
27428123.812023-11-118218Actual
532060.002022-02-118217Budget
733340.002022-04-138236Actual
2606429.002023-10-118236Actual
1678053.002023-01-118265Actual
193377.142023-03-1382311Actual
1781148.002023-02-118265Actual
293620.002021-12-128256Budget
1765612.002023-02-118273Actual
9943104.112022-06-118218Actual
1523623.102022-11-1182111Actual
2166366.002023-06-118263Actual

Generated 2024-11-11 03:09:15.313 UTC