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565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1995632.002023-10-298236Actual
874948.002022-11-298267Actual
1181440.002023-02-268236Budget
3806664.592025-02-2682612Actual
205112.892023-10-2982112Actual
2724514.002024-05-288256Actual
2573261.002024-04-278263Actual
813850.002022-11-298264Budget
2139316.722023-11-2982311Actual
252850.002022-06-298264Budget
2929363.002024-07-288264Actual
3133345.112024-08-2882613Actual
1354271.002023-04-288263Actual
3224730.552024-09-2782611Actual
1866013.002023-09-288273Actual
1256370.002023-03-298214Budget
1210839.002023-02-268267Actual
926050.002022-12-278264Budget
2947111.002024-07-288226Actual
175075.012023-07-2982612Actual
3367459.002024-11-288263Actual
89441.002022-04-288267Actual
518110.002022-08-298256Budget
401130.002022-07-298246Budget
29734137.452024-07-288218Actual
691010.002022-10-298273Actual
2606429.002024-04-278236Actual
3556026.292024-12-2782311Actual
184783.952023-08-2982112Actual
1298830.002023-03-298246Budget
256122.892024-03-2882612Actual
1674553.002023-07-298215Actual
3346548.632024-10-2882612Actual
1815882.902023-08-298218Actual
2326145.022024-01-278268Actual
658450.002022-09-288218Budget
3127425.812024-08-2882113Actual
195754.002022-05-298217Actual
821750.002022-11-298215Budget
1013135.002023-01-278213Actual
134662.002022-05-298214Actual
1922445.022023-09-288268Actual
762654.002022-10-298267Actual
986350.002022-12-278267Budget
616210.002022-09-288226Budget
3080279.002024-08-288267Actual
2405319.002024-02-268266Actual
893520.002022-11-298268Budget
354110.002022-07-298273Budget
1005120.002022-12-278268Budget
2890136.932024-06-2882112Actual
365050.002022-07-298264Budget
2549519.912024-03-2882611Actual
245222.892024-02-2682112Actual
225475.012023-12-2782612Actual
1176520.002023-02-268226Actual
2440315.652024-02-2682411Actual
570824.002022-09-288263Actual
419745.002022-07-298217Actual
1251414.002023-03-298273Actual
2979675.322024-07-288268Actual
1901227.002023-09-288266Actual
144655.012023-04-2882612Actual
1323750.002023-03-298267Actual
1186130.002023-02-268246Budget
650540.002022-09-288267Budget
723638.002022-10-298216Actual
167414.002022-05-298226Actual
1612445.022023-06-298228Actual
2475863.002024-03-288214Actual
3363998.002024-11-288213Actual
1423419.912023-04-2882111Actual
1117043.512023-01-278268Actual
3647783.002025-01-278267Actual
466012.002022-08-298273Actual
3180317.002024-09-278256Actual
556730.002022-08-298268Budget
2193222.002023-12-278216Actual
3402527.002024-11-288246Actual
1059330.002023-01-278216Budget
2938666.002024-07-288265Actual
3287537.002024-10-288236Actual
1303622.002023-03-298256Actual
1629814.592023-06-2982411Actual
882966.232022-11-298218Actual
827940.002022-11-298265Actual
2166366.002023-12-278263Actual
3482464.002024-12-278263Actual
491247.002022-08-298265Actual
244303.952024-02-2682511Actual
748725.002022-10-298266Actual
1777638.002023-08-298215Actual
234285.012024-01-2782511Actual
1064010.002023-01-278226Budget
3276281.002024-10-288265Actual
499133.002022-08-298216Actual
972530.002022-12-278266Budget
33759108.002024-11-288214Actual
438451.082022-07-298228Actual
1806576.002023-08-298217Actual
2310664.002024-01-278217Actual
3121653.952024-08-2882612Actual
3455331.612024-11-2882112Actual
2222284.422023-12-278218Actual
1461312.002023-05-298273Actual
34140111.002024-11-288217Actual
2304927.002024-01-278266Actual
1157650.002023-02-268215Budget
1878038.002023-09-288215Actual
2066163.002023-11-298263Actual
33017115.002024-10-288217Actual
1895415.002023-09-288246Actual
2633166.232024-04-278228Actual
2479229.002024-03-288264Actual
1026910.002023-01-278273Actual
144072.892023-04-2882112Actual
1476835.002023-05-298265Actual
3570539.062024-12-2782112Actual
2698968.002024-05-288264Actual
1323850.002023-03-298267Budget
835944.002022-11-298216Actual
518218.002022-08-298256Actual
1336530.002023-03-298228Budget
2614919.002024-04-278266Actual
1196627.002023-02-268266Actual
860930.002022-11-298266Budget
934046.002022-12-278215Actual
3235.002022-04-288213Actual
3886352.602025-03-298228Actual
3438012.462024-11-2882211Actual
3313760.172024-10-288228Actual
31510121.002024-09-278214Actual
2031025.232023-10-2982111Actual
738127.002022-10-298246Actual
249706.002024-03-288226Actual
1455668.002023-05-298263Actual
358870.002022-07-298214Actual
55013.002022-04-288226Actual
288829.002022-06-298246Actual
972425.002022-12-278266Actual
3290127.002024-10-288246Actual
3833118.002025-03-298273Actual
38239107.002025-03-298213Actual
691110.002022-10-298273Budget
3443427.362024-11-2882411Actual
3014820.552024-07-2882113Actual
2334712.462024-01-2782211Actual
36535158.662025-01-278218Actual
1627111.402023-06-2982311Actual
564632.002022-09-288213Actual
1381831.002023-04-288216Actual
31390115.002024-09-278213Actual
2997033.742024-07-2882611Actual
69420.002022-04-288256Budget
1276636.002023-03-298265Actual
748630.002022-10-298266Budget
458220.002022-08-298263Budget
1204550.002023-02-268217Budget
3340.002022-04-288213Budget
2677846.872024-04-2782613Actual
26955106.002024-05-288214Actual
781420.002022-10-298268Budget
29258110.002024-07-288214Actual
957440.002022-12-278236Actual
3618759.002025-01-278265Actual
1574847.002023-06-298265Actual
30384112.002024-08-288214Actual
952514.002022-12-278226Actual
2708056.002024-05-288265Actual
2843032.002024-06-288266Actual
3762687.002025-02-268267Actual
253813.952024-03-2882211Actual
2839720.002024-06-288256Actual
3405118.002024-11-288256Actual
3785933.742025-02-2682311Actual
37684129.872025-02-268218Actual
2591467.002024-04-278215Actual
2396933.002024-02-268236Actual
433663.202022-07-298218Actual
177130.002022-05-298246Budget
31893106.002024-09-278217Actual
1149648.002023-02-268264Actual
3632626.002025-01-278246Actual
1821960.172023-08-298268Actual
1892830.002023-09-288236Actual
219598.002023-12-278226Actual
947740.002022-12-278216Actual
3340329.482024-10-2882112Actual
3388677.002024-11-288265Actual
204199.272023-10-2982511Actual
1683832.002023-07-298216Actual
770550.002022-10-298218Budget
3009049.702024-07-2882612Actual
332245.022022-06-298268Actual
1414038.962023-04-288228Actual
75230.002022-04-288266Budget
346220.002022-07-298263Budget
803110.002022-11-298273Budget
2376347.002024-02-268264Actual
181820.002022-05-298256Budget
164172.892023-06-2982112Actual
3282041.002024-10-288216Actual
1729.002022-04-288273Actual
340038.002022-07-298213Actual
307371.002022-06-298217Actual
733440.002022-10-298236Budget
307460.002022-06-298217Budget
3733770.002025-02-268265Actual
3827460.002025-03-298263Actual
195403.952023-09-2882612Actual
1662428.002023-07-298273Actual
1229630.002023-02-268268Budget
1580629.002023-06-298216Actual
683330.002022-10-298263Budget
1635913.532023-06-2982611Actual
201843.002022-05-298267Actual
1078320.002023-01-278256Actual
9943104.112022-12-278218Actual
1401756.002023-04-288217Actual
2437611.402024-02-2682311Actual
203657.142023-10-2982311Actual
3399941.002024-11-288236Actual
1715637.452023-07-298228Actual
181712.002022-05-298256Actual
1496622.002023-05-298266Actual
1110930.002023-01-278228Budget
255801.822024-03-2882212Actual
2579119.002024-04-278273Actual
2737076.002024-05-288267Actual
433750.002022-07-298218Budget
266265.012024-04-2782112Actual
1262552.002023-03-298264Actual
477050.002022-08-298264Budget
3251498.002024-10-288213Actual
3458112.462024-11-2882212Actual
695970.002022-10-298214Budget
3062535.002024-08-288236Actual
2769136.932024-05-2882611Actual
1084233.002023-01-278266Actual
3638529.002025-01-278266Actual
2272460.002024-01-278214Actual
1485310.002023-05-298226Actual
3373122.002024-11-288273Actual
2502419.002024-03-288246Actual
386730.002022-07-298216Budget
313540.002022-06-298267Budget
1298932.002023-03-298246Actual
29138113.002024-07-288213Actual
34789107.002024-12-278213Actual
3109636.932024-08-2882611Actual
201740.002022-05-298267Budget
625933.002022-09-288246Actual
603550.002022-09-288265Budget
3676412.462025-01-2782511Actual
108130.002022-04-288268Budget
3520215.002024-12-278256Actual
3352338.092024-10-2882113Actual
3860044.002025-03-298236Actual
775332.902022-10-298228Actual
1190720.002023-02-268256Budget
313639.002022-06-298267Actual
3582424.062024-12-2782113Actual
855010.002022-11-298256Budget
373050.002022-07-298215Budget
1372358.002023-04-288215Actual
2420288.962024-02-268218Actual
1270350.002023-03-298215Budget
1428915.652023-04-2882311Actual
164441.822023-06-2982212Actual
2600918.002024-04-278216Actual
3921861.402025-03-2982612Actual
1336441.992023-03-298228Actual
1910474.002023-09-288267Actual
868860.002022-11-298217Budget
1887321.002023-09-288216Actual
2745691.992024-05-288228Actual
38742114.002025-03-298217Actual
1963163.002023-10-298263Actual
907530.002022-12-278263Budget
1190813.002023-02-268256Actual
3103533.742024-08-2882311Actual
499030.002022-08-298216Budget
1968827.002023-10-298273Actual
1488131.002023-05-298236Actual
2952525.002024-07-288246Actual
564740.002022-09-288213Budget
234430.002022-06-298263Budget
24638106.002024-03-288213Actual
419860.002022-07-298217Budget
260860.002022-06-298215Budget
3449549.702024-11-2882611Actual
1331782.902023-03-298218Actual
1392515.002023-04-288256Actual
138458.002023-04-288226Actual
1990127.002023-10-298216Actual
3230535.872024-09-2782112Actual
1514441.992023-05-298228Actual
1031670.002023-01-278214Budget
30264119.002024-08-288213Actual
1331650.002023-03-298218Budget
636530.002022-09-288266Budget
2322743.512024-01-278228Actual
2647914.592024-04-2782311Actual
2074669.002023-11-298214Actual
2807726.002024-06-288273Actual
2098633.002023-11-298236Actual
173575.012023-07-2982511Actual
2078142.002023-11-298264Actual
1719052.602023-07-298268Actual
3065120.002024-08-288246Actual
34909129.002024-12-278214Actual
60040.002022-04-288236Budget
1493315.002023-05-298256Actual
235193.952024-01-2782112Actual
2611613.002024-04-278256Actual
3115436.932024-08-2882112Actual
1505865.002023-05-298267Actual
3898320.972025-03-2982211Actual
3071025.002024-08-288266Actual
1609698.052023-06-298218Actual
1309630.002023-03-298266Budget
709750.002022-10-298215Budget
3148225.002024-09-278273Actual
205695.012023-10-2982612Actual
1603866.002023-06-298267Actual
158336.002023-06-298226Actual
2228346.542023-12-278268Actual
669443.512022-09-288268Actual
1665270.002023-07-298214Actual
235513.952024-01-2782612Actual
2896344.382024-06-2882612Actual
288930.002022-06-298246Budget
225141.822023-12-2782112Actual
3544773.812024-12-278268Actual
3671026.292025-01-2782311Actual
321550.002022-06-298218Budget
187830.002022-05-298266Budget
669330.002022-09-288268Budget
1724820.972023-07-2982111Actual
2299017.002024-01-278246Actual
2569784.002024-04-278213Actual
3915636.932025-03-2982112Actual
1026810.002023-01-278273Budget
2656715.652024-04-2782611Actual
2917362.002024-07-288263Actual
503810.002022-08-298226Budget
368827.142025-01-2782212Actual
1730311.402023-07-2982311Actual
164753.952023-06-2982612Actual
1703568.002023-07-298217Actual
3500295.002024-12-278215Actual
2789567.922024-05-2882213Actual
2203912.002023-12-278256Actual
172768.212023-07-2982211Actual
50238.002022-04-288216Actual
1073733.002023-01-278246Actual
2275934.002024-01-278264Actual
3558725.232024-12-2782411Actual
3815141.602025-02-2682213Actual
2642430.552024-04-2782111Actual
220530.002022-05-298268Budget
531948.002022-08-298217Actual
3218731.612024-09-2782411Actual
365145.002022-07-298264Actual
939850.002022-12-278265Budget
2423049.572024-02-268228Actual
3397111.002024-11-288226Actual
1092156.002023-01-278217Actual
828050.002022-11-298265Budget
247170.002022-06-298214Budget
38835135.932025-03-298218Actual
1868863.002023-09-288214Actual
466110.002022-08-298273Budget
3461557.142024-11-2882612Actual
168658.002023-07-298226Actual
2967678.002024-07-288267Actual
1694513.002023-07-298256Actual
1810045.002023-08-298267Actual
920072.002022-12-278214Actual
1959796.002023-10-298213Actual
16532102.002023-07-298213Actual
508734.002022-08-298236Actual
947640.002022-12-278216Budget
1697828.002023-07-298266Actual
260757.002022-06-298215Actual
1163750.002023-02-268265Budget
3254959.002024-10-288263Actual
738020.002022-10-298246Budget
265332.892024-04-2782511Actual
245491.822024-02-2682212Actual
2802073.002024-06-288263Actual
3794634.802025-02-2682611Actual
1827719.912023-08-2982111Actual
3730286.002025-02-268215Actual
2372864.002024-02-268214Actual
650651.002022-09-288267Actual
1898012.002023-09-288256Actual
550630.002022-08-298228Budget
1707048.002023-07-298267Actual
3895546.502025-03-2982111Actual
3576664.592024-12-2782612Actual
1013040.002023-01-278213Budget
1045651.002023-01-278215Actual
538039.002022-08-298267Actual
1818638.962023-08-298228Actual
18568120.002023-09-288213Actual
3523529.002024-12-278266Actual
3358267.922024-10-2882613Actual
1078420.002023-01-278256Budget
1919055.632023-09-288228Actual
64624.002022-04-288246Actual
3394438.002024-11-288216Actual
1098150.002023-01-278267Budget
795326.002022-11-298263Actual
36442118.002025-01-278217Actual
2402118.002024-02-268256Actual
2399522.002024-02-268246Actual
2878227.362024-06-2882411Actual
2116051.002023-11-298267Actual
2949944.002024-07-288236Actual
3750220.002025-02-268256Actual
142625.012023-04-2882211Actual
3573316.722024-12-2782212Actual
3035626.002024-08-288273Actual
1431611.402023-04-2882411Actual
28105141.002024-06-288214Actual
789240.002022-11-298213Budget
1553556.002023-06-298263Actual
31985137.452024-09-278218Actual
2955116.002024-07-288256Actual
1405268.002023-04-288267Actual
513530.002022-08-298246Budget
1502384.002023-05-298217Actual
1482626.002023-05-298216Actual
1562052.002023-06-298214Actual
3328422.042024-10-2882311Actual
378329.272025-02-2682211Actual
243498.212024-02-2682211Actual
2236910.332023-12-2782211Actual
2411072.002024-02-268217Actual
854921.002022-11-298256Actual
962120.002022-12-278246Budget
1890011.002023-09-288226Actual
452232.002022-08-298213Actual
411939.002022-07-298266Actual
1691920.002023-07-298246Actual
22604100.002024-01-278213Actual
279310.002022-06-298226Budget
3192789.002024-09-278267Actual
636423.002022-09-288266Actual
37089125.002025-02-268213Actual
715750.002022-10-298265Budget
3334532.672024-10-2882611Actual
860832.002022-11-298266Actual
1473356.002023-05-298215Actual
3260634.002024-10-288273Actual
3700052.132025-01-2782213Actual
1218670.782023-02-268218Actual
2581977.002024-04-278214Actual
3067717.002024-08-288256Actual
396339.002022-07-298236Actual
980464.002022-12-278217Actual
3100811.402024-08-2882211Actual
915310.002022-12-278273Budget
299430.002022-06-298266Budget
2382151.002024-02-268215Actual
2346119.912024-01-2782611Actual
391510.002022-07-298226Budget
1600373.002023-06-298217Actual
247082.002022-06-298214Actual
1243720.002023-03-298263Budget
1106084.422023-01-278218Actual
952420.002022-12-278226Budget
1517848.052023-05-298268Actual
1467533.002023-05-298264Actual
485050.002022-08-298215Budget
2083950.002023-11-298215Actual
3659763.202025-01-278268Actual
3245741.602024-09-2782613Actual
386637.002022-07-298216Actual
3210549.702024-09-2782111Actual
1452285.002023-05-298213Actual
2004122.002023-10-298266Actual
299537.002022-06-298266Actual
630610.002022-09-288256Budget
83460.002022-04-288217Budget
1270461.002023-03-298215Actual
2904867.922024-06-2882213Actual
3903736.932025-03-2982411Actual
1387324.002023-04-288236Actual
2473012.002024-03-288273Actual
3160380.002024-09-278215Actual
193105.012023-09-2882211Actual
589538.002022-09-288264Actual
2045314.592023-10-2982611Actual
2713829.002024-05-288216Actual
3745034.002025-02-268236Actual
2234124.162023-12-2782111Actual
2993630.552024-07-2882411Actual
3467345.112024-11-2882113Actual
1906976.002023-09-288217Actual
1342555.632023-03-298268Actual
677245.002022-10-298213Actual
2870053.952024-06-2882111Actual
1928224.162023-09-2882111Actual
1689330.002023-07-298236Actual
2446425.232024-02-2682611Actual
2178229.002023-12-278264Actual
2749061.692024-05-288268Actual
59937.002022-04-288236Actual
1098251.002023-01-278267Actual
3201373.812024-09-278228Actual
1656760.002023-07-298263Actual
2432117.782024-02-2682111Actual
148568.002022-05-298215Actual
795230.002022-11-298263Budget
33109122.302024-10-288218Actual
887638.962022-11-298228Actual
2485041.002024-03-288215Actual
2774939.062024-05-2882112Actual
3800425.232025-02-2682112Actual
220646.542022-05-298268Actual
1005248.052022-12-278268Actual
3092290.482024-08-288268Actual
3739533.002025-02-268216Actual
470970.002022-08-298214Budget
30860170.782024-08-288218Actual
789333.002022-11-298213Actual
97550.002022-04-288218Budget
154102.892023-05-2982112Actual
3233948.632024-09-2782612Actual
195860.002022-05-298217Budget
644460.002022-09-288217Budget
326320.002022-06-298228Budget
821852.002022-11-298215Actual
22062.002022-04-288214Actual
277778.212024-05-2882212Actual
2902136.342024-06-2882113Actual
545899.572022-08-298218Actual
1303520.002023-03-298256Budget
781331.382022-10-298268Actual
532060.002022-08-298217Budget
578710.002022-09-288273Budget
2245625.232023-12-2782611Actual
966812.002022-12-278256Actual
288097.142024-06-2882511Actual
2187436.002023-12-278265Actual
2285138.002024-01-278265Actual
2517563.002024-03-288267Actual
1294140.002023-03-298236Budget
2136610.332023-11-2982211Actual
513418.002022-08-298246Actual
775230.002022-10-298228Budget
840620.002022-11-298226Budget
3845272.002025-03-298215Actual
1342630.002023-03-298268Budget
2514087.002024-03-288217Actual
603647.002022-09-288265Actual
444445.022022-07-298268Actual
2829039.002024-06-288216Actual
1872239.002023-09-288264Actual
3417563.002024-11-288267Actual
1535223.102023-05-2982611Actual
1621624.162023-06-2982111Actual
835840.002022-11-298216Budget

Generated 2025-05-28 16:14:44.297 UTC