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568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
570920.002022-09-298263Budget
177130.002022-05-308246Budget
265332.892024-04-2882511Actual
274530.002022-06-308216Budget
3192789.002024-09-288267Actual
860832.002022-11-308266Actual
2884328.422024-06-2982611Actual
3435262.462024-11-2982111Actual
508734.002022-08-308236Actual
401130.002022-07-308246Budget
3638529.002025-01-288266Actual
827940.002022-11-308265Actual
1984338.002023-10-308265Actual
2346119.912024-01-2882611Actual
378859.002022-07-308265Actual
1251510.002023-03-308273Budget
293517.002022-06-308256Actual
34909129.002024-12-288214Actual
3014820.552024-07-2982113Actual
2713829.002024-05-298216Actual
2737076.002024-05-298267Actual
1461312.002023-05-308273Actual
1992810.002023-10-308226Actual
1218670.782023-02-278218Actual
3730286.002025-02-278215Actual
915310.002022-12-288273Budget
3806664.592025-02-2782612Actual
1005120.002022-12-288268Budget
1163750.002023-02-278265Budget
2148115.652023-11-3082611Actual
709843.002022-10-308215Actual
2749061.692024-05-298268Actual
532060.002022-08-308217Budget
728520.002022-10-308226Budget
3550543.312024-12-2882111Actual
762654.002022-10-308267Actual
3903736.932025-03-3082411Actual
3659763.202025-01-288268Actual
663338.962022-09-298228Actual
3363998.002024-11-298213Actual
2187436.002023-12-288265Actual
2745691.992024-05-298228Actual
3886352.602025-03-308228Actual
201843.002022-05-308267Actual
3325720.972024-10-2982211Actual
1464160.002023-05-308214Actual
25233105.632024-03-298218Actual
1243720.002023-03-308263Budget
1350798.002023-04-298213Actual
1431611.402023-04-2982411Actual
499030.002022-08-308216Budget
234285.012024-01-2882511Actual
2611613.002024-04-288256Actual
1019020.002023-01-288263Budget
195403.952023-09-2982612Actual
1574847.002023-06-308265Actual
1423419.912023-04-2982111Actual
1037750.002023-01-288264Budget
2896344.382024-06-2982612Actual
1906976.002023-09-298217Actual
470970.002022-08-308214Budget
1381831.002023-04-298216Actual
2485041.002024-03-298215Actual
1868863.002023-09-298214Actual
22170.002022-04-298214Budget
260860.002022-06-308215Budget
1603866.002023-06-308267Actual
2923027.002024-07-298273Actual
2290925.002024-01-288216Actual
1600373.002023-06-308217Actual
35385134.422024-12-288218Actual
845540.002022-11-308236Budget
1138610.002023-02-278273Budget
1157558.002023-02-278215Actual
1276636.002023-03-308265Actual
1586133.002023-06-308236Actual
228540.002022-06-308213Budget
245491.822024-02-2782212Actual
3918416.722025-03-3082212Actual
795326.002022-11-308263Actual
3429463.202024-11-298268Actual
1414038.962023-04-298228Actual
225141.822023-12-2882112Actual
1059330.002023-01-288216Budget
3827460.002025-03-308263Actual
83351.002022-04-298217Actual
3399941.002024-11-298236Actual
2581977.002024-04-288214Actual
3762687.002025-02-278267Actual
33109122.302024-10-298218Actual
1733016.722023-07-3082411Actual
1143574.002023-02-278214Actual
3509529.002024-12-288216Actual
2754851.822024-05-2982111Actual
2399522.002024-02-278246Actual
611430.002022-09-298216Budget
2142015.652023-11-3082411Actual
3494483.002024-12-288264Actual
2843032.002024-06-298266Actual
893520.002022-11-308268Budget
1186130.002023-02-278246Budget
1073630.002023-01-288246Budget
3470048.622024-11-2982213Actual
401029.002022-07-308246Actual
947640.002022-12-288216Budget
3397111.002024-11-298226Actual
1005248.052022-12-288268Actual
3331120.972024-10-2982411Actual
3233948.632024-09-2882612Actual
887730.002022-11-308228Budget
1176520.002023-02-278226Actual
3774684.422025-02-278268Actual
1181339.002023-02-278236Actual
691010.002022-10-308273Actual
2216464.002023-12-288267Actual
2807726.002024-06-298273Actual
102320.002022-04-298228Budget
220646.542022-05-308268Actual
1942419.912023-09-2982611Actual
255801.822024-03-2982212Actual
860930.002022-11-308266Budget
3679628.422025-01-2882611Actual
625933.002022-09-298246Actual
1724820.972023-07-3082111Actual
1045651.002023-01-288215Actual
1786932.002023-08-308216Actual
75230.002022-04-298266Budget
83460.002022-04-298217Budget
1289310.002023-03-308226Budget
3328422.042024-10-2982311Actual
2938666.002024-07-298265Actual
1387324.002023-04-298236Actual
1069040.002023-01-288236Actual
531948.002022-08-308217Actual
701946.002022-10-308264Actual
3544773.812024-12-288268Actual
148568.002022-05-308215Actual
1712890.482023-07-308218Actual
33017115.002024-10-298217Actual
882966.232022-11-308218Actual
444445.022022-07-308268Actual
3115436.932024-08-2982112Actual
167414.002022-05-308226Actual
3266985.002024-10-298264Actual
354011.002022-07-308273Actual
1806576.002023-08-308217Actual
2505010.002024-03-298256Actual
2733595.002024-05-298217Actual
235193.952024-01-2882112Actual
2184056.002023-12-288215Actual
2004122.002023-10-308266Actual
379135.012025-02-2782511Actual
1284530.002023-03-308216Budget
1765612.002023-08-308273Actual
373050.002022-07-308215Budget
34789107.002024-12-288213Actual
748630.002022-10-308266Budget
1323850.002023-03-308267Budget
1223428.352023-02-278228Actual
3515038.002024-12-288236Actual
1196627.002023-02-278266Actual
1251414.002023-03-308273Actual
695863.002022-10-308214Actual
175075.012023-07-3082612Actual
3556026.292024-12-2882311Actual
1529110.332023-05-3082311Actual
677340.002022-10-308213Budget
254628.212024-03-2982511Actual
3603220.002025-01-288273Actual
3254959.002024-10-298263Actual
3635220.002025-01-288256Actual
882850.002022-11-308218Budget
142625.012023-04-2982211Actual
1237540.002023-03-308213Budget
3133345.112024-08-2982613Actual
2935184.002024-07-298215Actual
3553324.162024-12-2882211Actual
332130.002022-06-308268Budget
2411072.002024-02-278217Actual
168658.002023-07-308226Actual
1289212.002023-03-308226Actual
715750.002022-10-308265Budget
3100811.402024-08-2982211Actual
762550.002022-10-308267Budget
3862622.002025-03-308246Actual
1434915.652023-04-2982611Actual
3230535.872024-09-2882112Actual
1190720.002023-02-278256Budget
29734137.452024-07-298218Actual
260366.002024-04-288226Actual
2904867.922024-06-2982213Actual
926156.002022-12-288264Actual
1505865.002023-05-308267Actual
3570539.062024-12-2882112Actual
2212963.002023-12-288217Actual
164441.822023-06-3082212Actual
346323.002022-07-308263Actual
3482464.002024-12-288263Actual
219598.002023-12-288226Actual
603647.002022-09-298265Actual
1895415.002023-09-298246Actual
209588.002023-11-308226Actual
102238.962022-04-298228Actual
1336530.002023-03-308228Budget
1331782.902023-03-308218Actual
2112556.002023-11-308217Actual
1317650.002023-03-308217Budget
1298830.002023-03-308246Budget
2304927.002024-01-288266Actual
1901227.002023-09-298266Actual
266657.002022-06-308265Actual
55013.002022-04-298226Actual
636423.002022-09-298266Actual
1781148.002023-08-308265Actual
999157.142022-12-288228Actual
1229630.002023-02-278268Budget
205381.822023-10-3082212Actual
2019195.022023-10-308218Actual
234430.002022-06-308263Budget
321550.002022-06-308218Budget
116340.002022-05-308213Budget
1860358.002023-09-298263Actual
3517622.002024-12-288246Actual
491247.002022-08-308265Actual
256122.892024-03-2982612Actual
3402527.002024-11-298246Actual
36260.002022-04-298215Budget
405716.002022-07-308256Actual
2372864.002024-02-278214Actual
12986.002022-05-308273Actual
1309729.002023-03-308266Actual
947740.002022-12-288216Actual
1428915.652023-04-2982311Actual
69420.002022-04-298256Budget
266265.012024-04-2882112Actual
193105.012023-09-2982211Actual
97478.362022-04-298218Actual
2475863.002024-03-298214Actual
3503756.002024-12-288265Actual
38835135.932025-03-308218Actual
2203912.002023-12-288256Actual
2021951.082023-10-308228Actual
650540.002022-09-298267Budget
1531814.592023-05-3082411Actual
3405118.002024-11-298256Actual
2245625.232023-12-2882611Actual
1196730.002023-02-278266Budget
2786822.302024-05-2982113Actual
868751.002022-11-308217Actual
3092290.482024-08-298268Actual
1210750.002023-02-278267Budget
458321.002022-08-308263Actual
167510.002022-05-308226Budget
3854530.002025-03-308216Actual
31390115.002024-09-288213Actual
1237436.002023-03-308213Actual
3512213.002024-12-288226Actual
396440.002022-07-308236Budget
1517848.052023-05-308268Actual
3287537.002024-10-298236Actual
2414454.002024-02-278267Actual
3426181.392024-11-298228Actual
1064010.002023-01-288226Budget
34140111.002024-11-298217Actual
1553556.002023-06-308263Actual
644375.002022-09-298217Actual
1818638.962023-08-308228Actual
939850.002022-12-288265Budget
2650613.532024-04-2882411Actual
346220.002022-07-308263Budget
2517563.002024-03-298267Actual
2774939.062024-05-2982112Actual
3245741.602024-09-2882613Actual
1270461.002023-03-308215Actual
1792436.002023-08-308236Actual
1106150.002023-01-288218Budget
2683599.002024-05-298213Actual
205112.892023-10-3082112Actual
386730.002022-07-308216Budget
3183629.002024-09-288266Actual
556840.482022-08-308268Actual
3877773.002025-03-308267Actual
807973.002022-11-308214Actual
1124840.002023-02-278213Budget
1013135.002023-01-288213Actual
42240.002022-04-298265Actual
3284710.002024-10-298226Actual
1045550.002023-01-288215Budget
140744.002022-05-308264Actual
1482626.002023-05-308216Actual
3148225.002024-09-288273Actual
499133.002022-08-308216Actual
3467345.112024-11-2982113Actual
630514.002022-09-298256Actual
1309630.002023-03-308266Budget
986440.002022-12-288267Actual
138458.002023-04-298226Actual
3712483.002025-02-278263Actual
50238.002022-04-298216Actual
59937.002022-04-298236Actual
2402118.002024-02-278256Actual
966710.002022-12-288256Budget
1881553.002023-09-298265Actual
97550.002022-04-298218Budget
3630041.002025-01-288236Actual
1703568.002023-07-308217Actual
1694513.002023-07-308256Actual
2594958.002024-04-288265Actual
466012.002022-08-308273Actual
9329.002022-04-298263Actual
644460.002022-09-298217Budget
3367459.002024-11-298263Actual
3218731.612024-09-2882411Actual
775332.902022-10-308228Actual
1116930.002023-01-288268Budget
709750.002022-10-308215Budget
3455331.612024-11-2982112Actual
957440.002022-12-288236Actual
2299017.002024-01-288246Actual
1417448.052023-04-298268Actual
855010.002022-11-308256Budget
194821.822023-09-2982112Actual
173575.012023-07-3082511Actual
3927636.342025-03-3082113Actual
1130926.002023-02-278263Actual
3394438.002024-11-298216Actual
3290127.002024-10-298246Actual
163255.012023-06-3082511Actual
1678053.002023-07-308265Actual
1190813.002023-02-278256Actual
122030.002022-05-308263Budget
288930.002022-06-308246Budget
3201373.812024-09-288228Actual
3532784.002024-12-288267Actual
2573261.002024-04-288263Actual
313639.002022-06-308267Actual
2949944.002024-07-298236Actual
3857217.002025-03-308226Actual
2647914.592024-04-2882311Actual
1968827.002023-10-308273Actual
1571341.002023-06-308215Actual
2624371.002024-04-288267Actual
3417563.002024-11-298267Actual
2201322.002023-12-288246Actual
35292102.002024-12-288217Actual
2228346.542023-12-288268Actual
1502384.002023-05-308217Actual
1730311.402023-07-3082311Actual
986350.002022-12-288267Budget
3051268.002024-08-298265Actual
3438012.462024-11-2982211Actual
3169636.002024-09-288216Actual
578612.002022-09-298273Actual
756575.002022-10-308217Actual
840620.002022-11-308226Budget
152643.952023-05-3082211Actual
907425.002022-12-288263Actual
3697346.872025-01-2882113Actual
17564114.002023-08-308213Actual
183863.952023-08-3082511Actual
2765713.532024-05-2982511Actual
1084233.002023-01-288266Actual
195754.002022-05-308217Actual
470868.002022-08-308214Actual
3221411.402024-09-2882511Actual
677245.002022-10-308213Actual
3785933.742025-02-2782311Actual
1362947.002023-04-298214Actual
2242315.652023-12-2882411Actual
3440730.552024-11-2982311Actual
1181440.002023-02-278236Budget
2446425.232024-02-2782611Actual
203387.142023-10-3082211Actual
391510.002022-07-308226Budget
214443.512022-05-308228Actual
683230.002022-10-308263Actual
1395825.002023-04-298266Actual
187830.002022-05-308266Budget
2370012.002024-02-278273Actual
1117043.512023-01-288268Actual
513418.002022-08-308246Actual
235513.952024-01-2882612Actual
3177722.002024-09-288246Actual
3160380.002024-09-288215Actual
299430.002022-06-308266Budget
813950.002022-11-308264Actual
2009874.002023-10-308217Actual
1026810.002023-01-288273Budget
214473.952023-11-3082511Actual
30384112.002024-08-298214Actual
972425.002022-12-288266Actual
1815882.902023-08-308218Actual
69316.002022-04-298256Actual
3733770.002025-02-278265Actual
3647783.002025-01-288267Actual
2958429.002024-07-298266Actual
1759968.002023-08-308263Actual
2677846.872024-04-2882613Actual
3065120.002024-08-298246Actual
2376347.002024-02-278264Actual
2781061.402024-05-2982612Actual
122129.002022-05-308263Actual
3520215.002024-12-288256Actual
835840.002022-11-308216Budget
503810.002022-08-308226Budget
1078320.002023-01-288256Actual
728418.002022-10-308226Actual
2823273.002024-06-298265Actual
3385272.002024-11-298215Actual
1262552.002023-03-308264Actual
140650.002022-05-308264Budget
2045314.592023-10-3082611Actual
2272460.002024-01-288214Actual
3724491.002025-02-278264Actual
55110.002022-04-298226Budget
1594622.002023-06-308266Actual
183055.012023-08-3082211Actual
3753534.002025-02-278266Actual
2870053.952024-06-2982111Actual
144341.822023-04-2982212Actual
3685427.362025-01-2882112Actual
2314173.002024-01-288267Actual
1149648.002023-02-278264Actual
1342630.002023-03-308268Budget
2499834.002024-03-298236Actual
89340.002022-04-298267Budget
926050.002022-12-288264Budget
3594188.002025-01-288213Actual
2529554.112024-03-298268Actual
3059717.002024-08-298226Actual
1665270.002023-07-308214Actual
2172012.002023-12-288273Actual
854921.002022-11-308256Actual
3163876.002024-09-288265Actual
695970.002022-10-308214Budget
242210.002022-06-308273Actual
1186025.002023-02-278246Actual
658450.002022-09-298218Budget
738020.002022-10-308246Budget
3088860.172024-08-298228Actual
60040.002022-04-298236Budget
2039214.592023-10-3082411Actual
795230.002022-11-308263Budget
2967678.002024-07-298267Actual
1294236.002023-03-308236Actual
2763028.422024-05-2982411Actual
1562052.002023-06-308214Actual
1689330.002023-07-308236Actual
3585148.622024-12-2882213Actual
2234124.162023-12-2882111Actual
3615289.002025-01-288215Actual
279310.002022-06-308226Budget
2549519.912024-03-2982611Actual
570824.002022-09-298263Actual
1919055.632023-09-298228Actual
1336441.992023-03-308228Actual
1559217.002023-06-308273Actual
380327.142025-02-2782212Actual
2310664.002024-01-288217Actual
354110.002022-07-308273Budget
3576664.592024-12-2882612Actual
1627111.402023-06-3082311Actual
589450.002022-09-298264Budget
1298932.002023-03-308246Actual
3224730.552024-09-2882611Actual
28147.002022-04-298264Actual
3656363.202025-01-288228Actual
3458112.462024-11-2982212Actual
1691920.002023-07-308246Actual
245813.952024-02-2782612Actual
589538.002022-09-298264Actual
2066163.002023-11-308263Actual
158336.002023-06-308226Actual
1662428.002023-07-308273Actual
3668319.912025-01-2882211Actual
340140.002022-07-308213Budget
1887321.002023-09-298216Actual
789333.002022-11-308213Actual
396339.002022-07-308236Actual
845640.002022-11-308236Actual
313540.002022-06-308267Budget
3071025.002024-08-298266Actual
775230.002022-10-308228Budget
1098150.002023-01-288267Budget
556730.002022-08-308268Budget
2136610.332023-11-3082211Actual
144072.892023-04-2982112Actual
2600918.002024-04-288216Actual
1218750.002023-02-278218Budget
1163854.002023-02-278265Actual
907530.002022-12-288263Budget
1204550.002023-02-278217Budget
3334532.672024-10-2982611Actual
3742211.002025-02-278226Actual
1866013.002023-09-298273Actual
3609481.002025-01-288264Actual
326320.002022-06-308228Budget
2101222.002023-11-308246Actual
1827719.912023-08-3082111Actual
452232.002022-08-308213Actual
31985137.452024-09-288218Actual
999030.002022-12-288228Budget
2671822.302024-04-2882113Actual
321487.452022-06-308218Actual
803110.002022-11-308273Budget
518218.002022-08-308256Actual
31893106.002024-09-288217Actual
933950.002022-12-288215Budget
154740.002022-05-308265Budget
425848.002022-07-308267Actual
1998220.002023-10-308246Actual
3588446.872024-12-2882613Actual
247082.002022-06-308214Actual
3839467.002025-03-308264Actual
3747629.002025-02-278246Actual
2990932.672024-07-2982311Actual
1629814.592023-06-3082411Actual
184783.952023-08-3082112Actual
228440.002022-06-308213Actual
3845272.002025-03-308215Actual
19162125.332023-09-298218Actual
2852271.002024-06-298267Actual
386637.002022-07-308216Actual
2993630.552024-07-2982411Actual
2239613.532023-12-2882311Actual
2979675.322024-07-298268Actual
2944432.002024-07-298216Actual
3067717.002024-08-298256Actual
29138113.002024-07-298213Actual
789240.002022-11-308213Budget
172343.002022-05-308236Actual
874948.002022-11-308267Actual
50330.002022-04-298216Budget
1835911.402023-08-3082411Actual
1064113.002023-01-288226Actual
1963163.002023-10-308263Actual
3029969.002024-08-298263Actual
2878227.362024-06-2982411Actual
1565540.002023-06-308264Actual
2831710.002024-06-298226Actual
2128049.572023-11-308268Actual
2704780.002024-05-298215Actual
205695.012023-10-3082612Actual
1922445.022023-09-298268Actual
1878038.002023-09-298215Actual
1401756.002023-04-298217Actual
30767102.002024-08-298217Actual
3573316.722024-12-2882212Actual
2585453.002024-04-288264Actual
2540810.332024-03-2982311Actual
781420.002022-10-308268Budget
3358267.922024-10-2982613Actual
1729.002022-04-298273Actual
2331918.842024-01-2882111Actual
2269625.002024-01-288273Actual
32634141.002024-10-298214Actual
738127.002022-10-308246Actual
255532.892024-03-2982112Actual
3909843.312025-03-3082611Actual
1467533.002023-05-308264Actual
36442118.002025-01-288217Actual
564632.002022-09-298213Actual
162443.952023-06-3082211Actual
1243622.002023-03-308263Actual
625830.002022-09-298246Budget
821750.002022-11-308215Budget
2326145.022024-01-288268Actual
887638.962022-11-308228Actual

Generated 2025-05-29 21:35:19.267 UTC