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623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381831.002023-04-298216Actual
148660.002022-05-308215Budget
2290925.002024-01-288216Actual
962021.002022-12-288246Actual
38239107.002025-03-308213Actual
193377.142023-09-2982311Actual
3703245.112025-01-2882613Actual
3133345.112024-08-2982613Actual
1157650.002023-02-278215Budget
279310.002022-06-308226Budget
3671026.292025-01-2882311Actual
1013135.002023-01-288213Actual
966812.002022-12-288256Actual
378859.002022-07-308265Actual
36535158.662025-01-288218Actual
1143574.002023-02-278214Actual
38742114.002025-03-308217Actual
134662.002022-05-308214Actual
15116110.172023-05-308218Actual
531948.002022-08-308217Actual
183055.012023-08-3082211Actual
152643.952023-05-3082211Actual
174491.822023-07-3082112Actual
728520.002022-10-308226Budget
3550543.312024-12-2882111Actual
3313760.172024-10-298228Actual
980360.002022-12-288217Budget
3685427.362025-01-2882112Actual
3582424.062024-12-2882113Actual
30767102.002024-08-298217Actual
3109636.932024-08-2982611Actual
807973.002022-11-308214Actual
3002834.802024-07-2982112Actual
893520.002022-11-308268Budget
1703568.002023-07-308217Actual
986350.002022-12-288267Budget
1984338.002023-10-308265Actual
3142562.002024-09-288263Actual
1739123.102023-07-3082611Actual
249706.002024-03-298226Actual
1892830.002023-09-298236Actual
3254959.002024-10-298263Actual
503810.002022-08-308226Budget
1792436.002023-08-308236Actual
3325720.972024-10-2982211Actual
1990127.002023-10-308216Actual
2360895.002024-02-278213Actual
630610.002022-09-298256Budget
326320.002022-06-308228Budget
1276550.002023-03-308265Budget
630514.002022-09-298256Actual
669330.002022-09-298268Budget
2704780.002024-05-298215Actual
220530.002022-05-308268Budget
1005248.052022-12-288268Actual
3175141.002024-09-288236Actual
3047776.002024-08-298215Actual
2319982.902024-01-288218Actual
2201322.002023-12-288246Actual
597450.002022-09-298215Budget
254628.212024-03-2982511Actual
1037638.002023-01-288264Actual
1098150.002023-01-288267Budget
444445.022022-07-308268Actual
3183629.002024-09-288266Actual
3718126.002025-02-278273Actual
247170.002022-06-308214Budget
3544773.812024-12-288268Actual
38835135.932025-03-308218Actual
2216464.002023-12-288267Actual
27428123.812024-05-298218Actual
1476835.002023-05-308265Actual
2674566.172024-04-2882213Actual
2426367.752024-02-278268Actual
34789107.002024-12-288213Actual
556730.002022-08-308268Budget
313639.002022-06-308267Actual
545899.572022-08-308218Actual
1411298.052023-04-298218Actual
401130.002022-07-308246Budget
3903736.932025-03-3082411Actual
284143.002022-06-308236Actual
3630041.002025-01-288236Actual
3918416.722025-03-3082212Actual
3230535.872024-09-2882112Actual
21218113.202023-11-308218Actual
1553556.002023-06-308263Actual
2606429.002024-04-288236Actual
2382151.002024-02-278215Actual
332130.002022-06-308268Budget
2364352.002024-02-278263Actual
195091.822023-09-2982212Actual
2281750.002024-01-288215Actual
962120.002022-12-288246Budget
2275934.002024-01-288264Actual
396440.002022-07-308236Budget
3588446.872024-12-2882613Actual
2488542.002024-03-298265Actual
939753.002022-12-288265Actual
470970.002022-08-308214Budget
91527.002022-12-288273Actual
183863.952023-08-3082511Actual
3233948.632024-09-2882612Actual
578612.002022-09-298273Actual
2236910.332023-12-2882211Actual
2656715.652024-04-2882611Actual
1294236.002023-03-308236Actual
972425.002022-12-288266Actual
1181440.002023-02-278236Budget
1860358.002023-09-298263Actual
405810.002022-07-308256Budget
2242315.652023-12-2882411Actual
1434915.652023-04-2982611Actual
1586133.002023-06-308236Actual
484960.002022-08-308215Actual
1529110.332023-05-3082311Actual
466012.002022-08-308273Actual
2222284.422023-12-288218Actual
30264119.002024-08-298213Actual
260366.002024-04-288226Actual
1204550.002023-02-278217Budget
850220.002022-11-308246Budget
770464.722022-10-308218Actual
2385647.002024-02-278265Actual
3067717.002024-08-298256Actual
2829039.002024-06-298216Actual
1818638.962023-08-308228Actual
3057036.002024-08-298216Actual
64624.002022-04-298246Actual
3405118.002024-11-298256Actual
3800425.232025-02-2782112Actual
738020.002022-10-308246Budget
1143470.002023-02-278214Budget
3570539.062024-12-2882112Actual
644460.002022-09-298217Budget
205381.822023-10-3082212Actual
1887321.002023-09-298216Actual
1535223.102023-05-3082611Actual
3266985.002024-10-298264Actual
616210.002022-09-298226Budget
3282041.002024-10-298216Actual
2517563.002024-03-298267Actual
372948.002022-07-308215Actual
3532784.002024-12-288267Actual
621140.002022-09-298236Actual
42240.002022-04-298265Actual
1243622.002023-03-308263Actual
1342630.002023-03-308268Budget
2671822.302024-04-2882113Actual
980464.002022-12-288217Actual
2990932.672024-07-2982311Actual
1163854.002023-02-278265Actual
3815141.602025-02-2782213Actual
2624371.002024-04-288267Actual
2334712.462024-01-2882211Actual
3154568.002024-09-288264Actual
845640.002022-11-308236Actual
2314173.002024-01-288267Actual
3260634.002024-10-298273Actual
3739533.002025-02-278216Actual
245813.952024-02-2782612Actual
3172311.002024-09-288226Actual
255532.892024-03-2982112Actual
491247.002022-08-308265Actual
2757617.782024-05-2982211Actual
3868534.002025-03-308266Actual
2902136.342024-06-2982113Actual
458220.002022-08-308263Budget
425740.002022-07-308267Budget
3106227.362024-08-2982411Actual
1842014.592023-08-3082611Actual
2187436.002023-12-288265Actual
789240.002022-11-308213Budget
2985452.892024-07-2982111Actual
379135.012025-02-2782511Actual
3163876.002024-09-288265Actual
2467364.002024-03-298263Actual
2955116.002024-07-298256Actual
59937.002022-04-298236Actual
2234124.162023-12-2882111Actual
2148115.652023-11-3082611Actual
1963163.002023-10-308263Actual
3730286.002025-02-278215Actual
3204773.812024-09-288268Actual
1298830.002023-03-308246Budget
3130145.112024-08-2982213Actual
2935184.002024-07-298215Actual
1810045.002023-08-308267Actual
2765713.532024-05-2982511Actual
2310664.002024-01-288217Actual
1431611.402023-04-2982411Actual
2692727.002024-05-298273Actual
3213324.162024-09-2882211Actual
926156.002022-12-288264Actual
1210839.002023-02-278267Actual
3512213.002024-12-288226Actual
1697828.002023-07-308266Actual
154102.892023-05-3082112Actual
733440.002022-10-308236Budget
2884328.422024-06-2982611Actual
2039214.592023-10-3082411Actual
140744.002022-05-308264Actual
1890011.002023-09-298226Actual
2172012.002023-12-288273Actual
3712483.002025-02-278263Actual
1517848.052023-05-308268Actual
9943104.112022-12-288218Actual
957440.002022-12-288236Actual
1895415.002023-09-298246Actual
532060.002022-08-308217Budget
1045550.002023-01-288215Budget
108130.002022-04-298268Budget
1881553.002023-09-298265Actual
3618759.002025-01-288265Actual
2585453.002024-04-288264Actual
31510121.002024-09-288214Actual
307460.002022-06-308217Budget
3503756.002024-12-288265Actual
1204653.002023-02-278217Actual
3659763.202025-01-288268Actual
3780440.122025-02-2782111Actual
986440.002022-12-288267Actual
1026810.002023-01-288273Budget
1878038.002023-09-298215Actual
1531814.592023-05-3082411Actual
2399522.002024-02-278246Actual
1815882.902023-08-308218Actual
1331650.002023-03-308218Budget
1781148.002023-08-308265Actual
3747629.002025-02-278246Actual
29138113.002024-07-298213Actual
1975033.002023-10-308264Actual
3014820.552024-07-2982113Actual
33109122.302024-10-298218Actual
260757.002022-06-308215Actual
288097.142024-06-2982511Actual
140650.002022-05-308264Budget
142625.012023-04-2982211Actual
3284710.002024-10-298226Actual
265332.892024-04-2882511Actual
37684129.872025-02-278218Actual
3009049.702024-07-2982612Actual
2326145.022024-01-288268Actual
411830.002022-07-308266Budget
477050.002022-08-308264Budget
1417448.052023-04-298268Actual
583479.002022-09-298214Actual
1922445.022023-09-298268Actual
1031670.002023-01-288214Budget
1591316.002023-06-308256Actual
3020745.112024-07-2982613Actual
2239613.532023-12-2882311Actual
3541363.202024-12-288228Actual
33759108.002024-11-298214Actual
243498.212024-02-2782211Actual
29641109.002024-07-298217Actual
1237436.002023-03-308213Actual
3886352.602025-03-308228Actual
762550.002022-10-308267Budget
2184056.002023-12-288215Actual
3806664.592025-02-2782612Actual
1051442.002023-01-288265Actual
2285138.002024-01-288265Actual
346323.002022-07-308263Actual
1350798.002023-04-298213Actual
3774684.422025-02-278268Actual
344619.272024-11-2982511Actual
242210.002022-06-308273Actual
293517.002022-06-308256Actual
36442118.002025-01-288217Actual
391510.002022-07-308226Budget
2166366.002023-12-288263Actual
2875526.292024-06-2982311Actual
2834547.002024-06-298236Actual
3668319.912025-01-2882211Actual
3373122.002024-11-298273Actual
2296429.002024-01-288236Actual
144341.822023-04-2982212Actual
3638529.002025-01-288266Actual
695970.002022-10-308214Budget
709843.002022-10-308215Actual
1800824.002023-08-308266Actual
813850.002022-11-308264Budget
75230.002022-04-298266Budget
887730.002022-11-308228Budget
2475863.002024-03-298214Actual
1523623.102023-05-3082111Actual
2494322.002024-03-298216Actual
97550.002022-04-298218Budget
37592101.002025-02-278217Actual
332245.022022-06-308268Actual
3408326.002024-11-298266Actual
17310.002022-04-298273Budget
154838.002022-05-308265Actual
1514441.992023-05-308228Actual
603647.002022-09-298265Actual
1827719.912023-08-3082111Actual
2733595.002024-05-298217Actual
1833211.402023-08-3082311Actual
1635913.532023-06-3082611Actual
1603866.002023-06-308267Actual
194821.822023-09-2982112Actual
28050.002022-04-298264Budget
2071814.002023-11-308273Actual
378750.002022-07-308265Budget
545950.002022-08-308218Budget
3488127.002024-12-288273Actual
611531.002022-09-298216Actual
828050.002022-11-308265Budget
2078142.002023-11-308264Actual
1171635.002023-02-278216Actual
2396933.002024-02-278236Actual
1323850.002023-03-308267Budget
882850.002022-11-308218Budget
173575.012023-07-3082511Actual
1019020.002023-01-288263Budget
293620.002022-06-308256Budget
102320.002022-04-298228Budget
247082.002022-06-308214Actual
887638.962022-11-308228Actual
266605.012024-04-2882612Actual
2923027.002024-07-298273Actual
33017115.002024-10-298217Actual
1488131.002023-05-308236Actual
1461312.002023-05-308273Actual
3860044.002025-03-308236Actual
2000813.002023-10-308256Actual
1777638.002023-08-308215Actual
939850.002022-12-288265Budget
15500117.002023-06-308213Actual
3367459.002024-11-298263Actual
723740.002022-10-308216Budget
1565540.002023-06-308264Actual
37209135.002025-02-278214Actual
2083950.002023-11-308215Actual
209675.322022-05-308218Actual
513530.002022-08-308246Budget
36149.002022-04-298215Actual
2870053.952024-06-2982111Actual
2446425.232024-02-2782611Actual
3857217.002025-03-308226Actual
3930366.172025-03-3082213Actual
2346119.912024-01-2882611Actual
2988212.462024-07-2982211Actual
365145.002022-07-308264Actual
1464160.002023-05-308214Actual
2614919.002024-04-288266Actual
1594622.002023-06-308266Actual
748630.002022-10-308266Budget
1360126.002023-04-298273Actual
1490718.002023-05-308246Actual
3245741.602024-09-2882613Actual
775230.002022-10-308228Budget
113876.002023-02-278273Actual
2128049.572023-11-308268Actual
225475.012023-12-2882612Actual
116340.002022-05-308213Budget
709750.002022-10-308215Budget
354011.002022-07-308273Actual
1294140.002023-03-308236Budget
1366344.002023-04-298264Actual
1336441.992023-03-308228Actual
1317650.002023-03-308217Budget
1759968.002023-08-308263Actual
229366.002024-01-288226Actual
164441.822023-06-3082212Actual
2139316.722023-11-3082311Actual
2004122.002023-10-308266Actual
27985114.002024-06-298213Actual
3210549.702024-09-2882111Actual
926050.002022-12-288264Budget
405716.002022-07-308256Actual
691110.002022-10-308273Budget
2789567.922024-05-2982213Actual
12986.002022-05-308273Actual
658450.002022-09-298218Budget
2687080.002024-05-298263Actual
3603220.002025-01-288273Actual
597359.002022-09-298215Actual
2087352.002023-11-308265Actual
2502419.002024-03-298246Actual
2843032.002024-06-298266Actual
2792869.672024-05-2982613Actual
1124840.002023-02-278213Budget
1059234.002023-01-288216Actual
578710.002022-09-298273Budget
3435262.462024-11-2982111Actual
952514.002022-12-288226Actual
2133818.842023-11-3082111Actual
3494483.002024-12-288264Actual
2813969.002024-06-298264Actual
2529554.112024-03-298268Actual
35292102.002024-12-288217Actual
855010.002022-11-308256Budget
589538.002022-09-298264Actual
934046.002022-12-288215Actual
1612445.022023-06-308228Actual
1130820.002023-02-278263Budget
3397111.002024-11-298226Actual
195403.952023-09-2982612Actual
3287537.002024-10-298236Actual
893629.872022-11-308268Actual
25233105.632024-03-298218Actual
22170.002022-04-298214Budget
35385134.422024-12-288218Actual
1971655.002023-10-308214Actual
3177722.002024-09-288246Actual
1218750.002023-02-278218Budget
172440.002022-05-308236Budget
1656760.002023-07-308263Actual
2304927.002024-01-288266Actual
518218.002022-08-308256Actual
373050.002022-07-308215Budget
419860.002022-07-308217Budget
795326.002022-11-308263Actual
491150.002022-08-308265Budget
1559217.002023-06-308273Actual
2727828.002024-05-298266Actual
162443.952023-06-3082211Actual
3771287.452025-02-278228Actual
1493315.002023-05-308256Actual
728418.002022-10-308226Actual
901440.002022-12-288213Budget
2716513.002024-05-298226Actual
2713829.002024-05-298216Actual
2124655.632023-11-308228Actual
2473012.002024-03-298273Actual
2272460.002024-01-288214Actual
1629814.592023-06-3082411Actual
3242464.412024-09-2882213Actual
1026910.002023-01-288273Actual
1149648.002023-02-278264Actual
1342555.632023-03-308268Actual
1372358.002023-04-298215Actual
3627211.002025-01-288226Actual
1414038.962023-04-298228Actual
209750.002022-05-308218Budget
3865221.002025-03-308256Actual
1906976.002023-09-298217Actual
3160380.002024-09-288215Actual
3597567.002025-01-288263Actual
1678053.002023-07-308265Actual
253813.952024-03-2982211Actual
452340.002022-08-308213Budget
920170.002022-12-288214Budget
50330.002022-04-298216Budget
30860170.782024-08-298218Actual
1117043.512023-01-288268Actual
1689330.002023-07-308236Actual
485050.002022-08-308215Budget
3355043.362024-10-2982213Actual
3388677.002024-11-298265Actual
1181339.002023-02-278236Actual
195860.002022-05-308217Budget
3305179.002024-10-298267Actual
3679628.422025-01-2882611Actual
1806576.002023-08-308217Actual
3029969.002024-08-298263Actual
1835911.402023-08-3082411Actual
874948.002022-11-308267Actual
1795016.002023-08-308246Actual
288930.002022-06-308246Budget
2938666.002024-07-298265Actual
625933.002022-09-298246Actual
1662428.002023-07-308273Actual
966710.002022-12-288256Budget
2103816.002023-11-308256Actual
3251498.002024-10-298213Actual
957340.002022-12-288236Budget
3317173.812024-10-298268Actual
3121653.952024-08-2982612Actual
3921861.402025-03-3082612Actual
1375833.002023-04-298265Actual
920072.002022-12-288214Actual
3750220.002025-02-278256Actual
458321.002022-08-308263Actual
1218670.782023-02-278218Actual
162730.002022-05-308216Budget
167414.002022-05-308226Actual
3889767.752025-03-308268Actual
2591467.002024-04-288215Actual
444330.002022-07-308268Budget
2642430.552024-04-2882111Actual
1401756.002023-04-298217Actual
3833118.002025-03-308273Actual
1998220.002023-10-308246Actual
538039.002022-08-308267Actual
840620.002022-11-308226Budget
172768.212023-07-3082211Actual
172343.002022-05-308236Actual
2116051.002023-11-308267Actual
1262552.002023-03-308264Actual
3467345.112024-11-2982113Actual
28580158.662024-06-298218Actual
3071025.002024-08-298266Actual
550746.542022-08-308228Actual
2440315.652024-02-2782411Actual
2263958.002024-01-288263Actual
2322743.512024-01-288228Actual
380327.142025-02-2782212Actual
1110841.992023-01-288228Actual
2993630.552024-07-2982411Actual
789333.002022-11-308213Actual
499133.002022-08-308216Actual
28105141.002024-06-298214Actual
1251510.002023-03-308273Budget
2340115.652024-01-2882411Actual
321487.452022-06-308218Actual
2074669.002023-11-308214Actual
3515038.002024-12-288236Actual
616315.002022-09-298226Actual
2647914.592024-04-2882311Actual
1078320.002023-01-288256Actual
2745691.992024-05-298228Actual
611430.002022-09-298216Budget
89340.002022-04-298267Budget
1919055.632023-09-298228Actual
1821960.172023-08-308268Actual
2019195.022023-10-308218Actual
564632.002022-09-298213Actual
1980847.002023-10-308215Actual
854921.002022-11-308256Actual
3296037.002024-10-298266Actual
187925.002022-05-308266Actual
34909129.002024-12-288214Actual
781420.002022-10-308268Budget
2405319.002024-02-278266Actual
715845.002022-10-308265Actual
2823273.002024-06-298265Actual
2581977.002024-04-288214Actual
3673724.162025-01-2882411Actual
69420.002022-04-298256Budget
1768450.002023-08-308214Actual
2193222.002023-12-288216Actual
537940.002022-08-308267Budget
2414454.002024-02-278267Actual
3334532.672024-10-2982611Actual
266540.002022-06-308265Budget
245491.822024-02-2782212Actual
2636464.722024-04-288268Actual
3224730.552024-09-2882611Actual
762654.002022-10-308267Actual
3276281.002024-10-298265Actual
556840.482022-08-308268Actual
32634141.002024-10-298214Actual
2101222.002023-11-308246Actual
701946.002022-10-308264Actual
2174856.002023-12-288214Actual
1482626.002023-05-308216Actual
2505010.002024-03-298256Actual
875050.002022-11-308267Budget
1387324.002023-04-298236Actual
26955106.002024-05-298214Actual
2802073.002024-06-298263Actual
1251414.002023-03-308273Actual
2594958.002024-04-288265Actual
1395825.002023-04-298266Actual
1289310.002023-03-308226Budget
1362947.002023-04-298214Actual
1485310.002023-05-308226Actual
255801.822024-03-2982212Actual
187830.002022-05-308266Budget
2763028.422024-05-2982411Actual
2997033.742024-07-2982611Actual
3417563.002024-11-298267Actual
2142015.652023-11-3082411Actual
2698968.002024-05-298264Actual
1223530.002023-02-278228Budget
181820.002022-05-308256Budget
2949944.002024-07-298236Actual
2852271.002024-06-298267Actual
1331782.902023-03-308218Actual
933950.002022-12-288215Budget
470868.002022-08-308214Actual
116241.002022-05-308213Actual
299537.002022-06-308266Actual
1866013.002023-09-298273Actual
1936411.402023-09-2982411Actual
3862622.002025-03-308246Actual
2376347.002024-02-278264Actual
3895546.502025-03-3082111Actual
738127.002022-10-308246Actual
2864261.692024-06-298268Actual
36060137.002025-01-288214Actual
3088860.172024-08-298228Actual
524130.002022-08-308266Budget
1668735.002023-07-308264Actual
138458.002023-04-298226Actual
228540.002022-06-308213Budget
827940.002022-11-308265Actual
1392515.002023-04-298256Actual
3218731.612024-09-2882411Actual
386730.002022-07-308216Budget
748725.002022-10-308266Actual
1901227.002023-09-298266Actual
438530.002022-07-308228Budget
3818276.692025-02-2782613Actual
2402118.002024-02-278256Actual
1078420.002023-01-288256Budget
3340.002022-04-298213Budget
2769136.932024-05-2982611Actual
994250.002022-12-288218Budget
203657.142023-10-3082311Actual
1098251.002023-01-288267Actual
2839720.002024-06-298256Actual
2021951.082023-10-308228Actual
225141.822023-12-2882112Actual
288829.002022-06-308246Actual
2958429.002024-07-298266Actual
1992810.002023-10-308226Actual
22604100.002024-01-288213Actual
821852.002022-11-308215Actual
1715637.452023-07-308228Actual
3092290.482024-08-298268Actual
2944432.002024-07-298216Actual
122129.002022-05-308263Actual
2620892.002024-04-288217Actual
1797610.002023-08-308256Actual
1229537.452023-02-278268Actual
3845272.002025-03-308215Actual
947740.002022-12-288216Actual
3509529.002024-12-288216Actual
307371.002022-06-308217Actual

Generated 2025-05-29 15:58:22.230 UTC