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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907530.002023-01-038263Budget
2203912.002024-01-038256Actual
2322743.512024-02-038228Actual
2103816.002023-12-068256Actual
2009874.002023-11-058217Actual
1298932.002023-04-058246Actual
391510.002022-08-058226Budget
2281750.002024-02-038215Actual
358970.002022-08-058214Budget
433663.202022-08-058218Actual
2172012.002024-01-038273Actual
2647914.592024-05-0482311Actual
174491.822023-08-0582112Actual
1496622.002023-06-058266Actual
491247.002022-09-058265Actual
1455668.002023-06-058263Actual
957340.002023-01-038236Budget
1842014.592023-09-0582611Actual
373050.002022-08-058215Budget
184783.952023-09-0582112Actual
1777638.002023-09-058215Actual
915310.002023-01-038273Budget
1922445.022023-10-058268Actual
368827.142025-02-0382212Actual
3794634.802025-03-0582611Actual
3180317.002024-10-048256Actual
2499834.002024-04-048236Actual
3771287.452025-03-058228Actual
28487127.002024-07-058217Actual
2579119.002024-05-048273Actual
1176410.002023-03-058226Budget
756575.002022-11-058217Actual
201740.002022-06-058267Budget
401130.002022-08-058246Budget
1615867.752023-07-068268Actual
225475.012024-01-0382612Actual
1968827.002023-11-058273Actual
2045314.592023-11-0582611Actual
3266985.002024-11-048264Actual
1609698.052023-07-068218Actual
2979675.322024-08-048268Actual
1414038.962023-05-058228Actual
2162989.002024-01-038213Actual
733440.002022-11-058236Budget
1797610.002023-09-058256Actual
1157558.002023-03-058215Actual
3218731.612024-10-0482411Actual
1262450.002023-04-058264Budget
2184056.002024-01-038215Actual
2620892.002024-05-048217Actual
524032.002022-09-058266Actual
419860.002022-08-058217Budget
2831710.002024-07-058226Actual
3509529.002025-01-038216Actual
22062.002022-05-058214Actual
1051442.002023-02-038265Actual
1303622.002023-04-058256Actual
3679628.422025-02-0382611Actual
274431.002022-07-068216Actual
2402118.002024-03-048256Actual
1827719.912023-09-0582111Actual
1389920.002023-05-058246Actual
228440.002022-07-068213Actual
2745691.992024-06-048228Actual
1733016.722023-08-0582411Actual
38239107.002025-04-058213Actual
709750.002022-11-058215Budget
172768.212023-08-0582211Actual
1562052.002023-07-068214Actual
2502419.002024-04-048246Actual
2633166.232024-05-048228Actual
2475863.002024-04-048214Actual
34140111.002024-12-058217Actual
3523529.002025-01-038266Actual
2569784.002024-05-048213Actual
603647.002022-10-058265Actual
926050.002023-01-038264Budget
195860.002022-06-058217Budget
855010.002022-12-068256Budget
813850.002022-12-068264Budget
980360.002023-01-038217Budget
3121653.952024-09-0482612Actual
253813.952024-04-0482211Actual
277778.212024-06-0482212Actual
438530.002022-08-058228Budget
1683832.002023-08-058216Actual
252850.002022-07-068264Budget
616210.002022-10-058226Budget
30767102.002024-09-048217Actual
1381831.002023-05-058216Actual
1992810.002023-11-058226Actual
589450.002022-10-058264Budget
288097.142024-07-0582511Actual
2549519.912024-04-0482611Actual
893629.872022-12-068268Actual
3340.002022-05-058213Budget
2870053.952024-07-0582111Actual
172440.002022-06-058236Budget
1262552.002023-04-058264Actual
2674566.172024-05-0482213Actual
1084330.002023-02-038266Budget
2949944.002024-08-048236Actual
2116051.002023-12-068267Actual
3774684.422025-03-058268Actual
1243622.002023-04-058263Actual
1765612.002023-09-058273Actual
42240.002022-05-058265Actual
578612.002022-10-058273Actual
129910.002022-06-058273Budget
2087352.002023-12-068265Actual
205381.822023-11-0582212Actual
538039.002022-09-058267Actual
1559217.002023-07-068273Actual
340038.002022-08-058213Actual
3632626.002025-02-038246Actual
1171635.002023-03-058216Actual
1984338.002023-11-058265Actual
1553556.002023-07-068263Actual
22604100.002024-02-038213Actual
390645.012025-04-0582511Actual
1833211.402023-09-0582311Actual
214443.512022-06-058228Actual
1815882.902023-09-058218Actual
1019020.002023-02-038263Budget
3898320.972025-04-0582211Actual
994250.002023-01-038218Budget
142625.012023-05-0582211Actual
3216027.362024-10-0482311Actual
3317173.812024-11-048268Actual
3346548.632024-11-0482612Actual
3671026.292025-02-0382311Actual
3355043.362024-11-0482213Actual
466110.002022-09-058273Budget
3118212.462024-09-0482212Actual
2494322.002024-04-048216Actual
356146.082025-01-0382511Actual
477050.002022-09-058264Budget
1621624.162023-07-0682111Actual
2839720.002024-07-058256Actual
3109636.932024-09-0482611Actual
31390115.002024-10-048213Actual
378329.272025-03-0582211Actual
3160380.002024-10-048215Actual
1186130.002023-03-058246Budget
1064010.002023-02-038226Budget
2781061.402024-06-0482612Actual
621140.002022-10-058236Actual
3458112.462024-12-0582212Actual
1490718.002023-06-058246Actual
1928224.162023-10-0582111Actual
346220.002022-08-058263Budget
178969.002023-09-058226Actual
2976261.692024-08-048228Actual
205112.892023-11-0582112Actual
947640.002023-01-038216Budget
3585148.622025-01-0382213Actual
3624543.002025-02-038216Actual
3221411.402024-10-0482511Actual
658576.842022-10-058218Actual
3142562.002024-10-048263Actual
209750.002022-06-058218Budget
386637.002022-08-058216Actual
1298830.002023-04-058246Budget
630514.002022-10-058256Actual
344619.272024-12-0582511Actual
3470048.622024-12-0582213Actual
37089125.002025-03-058213Actual
3029969.002024-09-048263Actual
3192789.002024-10-048267Actual
3700052.132025-02-0382213Actual
174761.822023-08-0582212Actual
893520.002022-12-068268Budget
1697828.002023-08-058266Actual
2326145.022024-02-038268Actual
3556026.292025-01-0382311Actual
35292102.002025-01-038217Actual
1336441.992023-04-058228Actual
1505865.002023-06-058267Actual
3014820.552024-08-0482113Actual
108130.002022-05-058268Budget
245813.952024-03-0482612Actual
2904867.922024-07-0582213Actual
1130820.002023-03-058263Budget
775230.002022-11-058228Budget
365050.002022-08-058264Budget
625830.002022-10-058246Budget
346323.002022-08-058263Actual
19162125.332023-10-058218Actual
229366.002024-02-038226Actual
1781148.002023-09-058265Actual
669443.512022-10-058268Actual
2985452.892024-08-0482111Actual
2967678.002024-08-048267Actual
2852271.002024-07-058267Actual
1284431.002023-04-058216Actual
3638529.002025-02-038266Actual
781420.002022-11-058268Budget
850322.002022-12-068246Actual
2290925.002024-02-038216Actual
1176520.002023-03-058226Actual
1068940.002023-02-038236Budget
508734.002022-09-058236Actual
1143574.002023-03-058214Actual
2285138.002024-02-038265Actual
1995632.002023-11-058236Actual
939850.002023-01-038265Budget
2692727.002024-06-048273Actual
260860.002022-07-068215Budget
173575.012023-08-0582511Actual
3163876.002024-10-048265Actual
762550.002022-11-058267Budget
3618759.002025-02-038265Actual
1190813.002023-03-058256Actual
2526151.082024-04-048228Actual
2902136.342024-07-0582113Actual
219598.002024-01-038226Actual
32634141.002024-11-048214Actual
3204773.812024-10-048268Actual
1331782.902023-04-058218Actual
1627111.402023-07-0682311Actual
102238.962022-05-058228Actual
556840.482022-09-058268Actual
1124945.002023-03-058213Actual
3127425.812024-09-0482113Actual
411939.002022-08-058266Actual
1729.002022-05-058273Actual
1073733.002023-02-038246Actual
15500117.002023-07-068213Actual
3328422.042024-11-0482311Actual
2473012.002024-04-048273Actual
2236910.332024-01-0382211Actual
2275934.002024-02-038264Actual
1860358.002023-10-058263Actual
3449549.702024-12-0582611Actual
3703245.112025-02-0382613Actual
3762687.002025-03-058267Actual
972530.002023-01-038266Budget
875050.002022-12-068267Budget
2198735.002024-01-038236Actual
1106084.422023-02-038218Actual
2376347.002024-03-048264Actual
3785933.742025-03-0582311Actual
154838.002022-06-058265Actual
1405268.002023-05-058267Actual
242210.002022-07-068273Actual
1612445.022023-07-068228Actual
30384112.002024-09-048214Actual
2124655.632023-12-068228Actual
122129.002022-06-058263Actual
3213324.162024-10-0482211Actual
3921861.402025-04-0582612Actual
102320.002022-05-058228Budget
1771839.002023-09-058264Actual
644460.002022-10-058217Budget
1026810.002023-02-038273Budget
2083950.002023-12-068215Actual
1372358.002023-05-058215Actual
3235.002022-05-058213Actual
508840.002022-09-058236Budget
828050.002022-12-068265Budget
3668319.912025-02-0382211Actual
18568120.002023-10-058213Actual
1309630.002023-04-058266Budget
3276281.002024-11-048265Actual
3753534.002025-03-058266Actual
845540.002022-12-068236Budget
3254959.002024-11-048263Actual
3325720.972024-11-0482211Actual
999030.002023-01-038228Budget
3780440.122025-03-0582111Actual
299537.002022-07-068266Actual
209675.322022-06-058218Actual
2201322.002024-01-038246Actual
3603220.002025-02-038273Actual
3930366.172025-04-0582213Actual
3009049.702024-08-0482612Actual
1069040.002023-02-038236Actual
1149750.002023-03-058264Budget
284240.002022-07-068236Budget
1502384.002023-06-058217Actual
195403.952023-10-0582612Actual
2642430.552024-05-0482111Actual
372948.002022-08-058215Actual
3443427.362024-12-0582411Actual
3065120.002024-09-048246Actual
683230.002022-11-058263Actual
1223530.002023-03-058228Budget
266605.012024-05-0482612Actual
3750220.002025-03-058256Actual
183863.952023-09-0582511Actual
650540.002022-10-058267Budget
3886352.602025-04-058228Actual
2671822.302024-05-0482113Actual
1768450.002023-09-058214Actual
466012.002022-09-058273Actual
2687080.002024-06-048263Actual
3340329.482024-11-0482112Actual
37684129.872025-03-058218Actual
3532784.002025-01-038267Actual
2319982.902024-02-038218Actual
1910474.002023-10-058267Actual
2331918.842024-02-0382111Actual
34789107.002025-01-038213Actual
444330.002022-08-058268Budget
1270350.002023-04-058215Budget
3210549.702024-10-0482111Actual
1523623.102023-06-0582111Actual
2917362.002024-08-048263Actual
193105.012023-10-0582211Actual
3358267.922024-11-0482613Actual
1084233.002023-02-038266Actual
2944432.002024-08-048216Actual
972425.002023-01-038266Actual
2683599.002024-06-048213Actual
2078142.002023-12-068264Actual
234521.002022-07-068263Actual
34233134.422024-12-058218Actual
1323850.002023-04-058267Budget
1196730.002023-03-058266Budget
775332.902022-11-058228Actual
3597567.002025-02-038263Actual
3201373.812024-10-048228Actual
2432117.782024-03-0482111Actual
3868534.002025-04-058266Actual
3594188.002025-02-038213Actual
1835911.402023-09-0582411Actual
75331.002022-05-058266Actual
50330.002022-05-058216Budget
3724491.002025-03-058264Actual
2890136.932024-07-0582112Actual
193377.142023-10-0582311Actual
307460.002022-07-068217Budget
513418.002022-09-058246Actual
164441.822023-07-0682212Actual
1256266.002023-04-058214Actual
2864261.692024-07-058268Actual
154102.892023-06-0582112Actual
691110.002022-11-058273Budget
2128049.572023-12-068268Actual
379135.012025-03-0582511Actual
97478.362022-05-058218Actual
920072.002023-01-038214Actual
556730.002022-09-058268Budget
1251510.002023-04-058273Budget
2923027.002024-08-048273Actual
425848.002022-08-058267Actual
2774939.062024-06-0482112Actual
1392515.002023-05-058256Actual
1892830.002023-10-058236Actual
491150.002022-09-058265Budget
29138113.002024-08-048213Actual
3659763.202025-02-038268Actual
795230.002022-12-068263Budget
2225043.512024-01-038228Actual
2207225.002024-01-038266Actual
2242315.652024-01-0382411Actual
1715637.452023-08-058228Actual
1026910.002023-02-038273Actual
1898012.002023-10-058256Actual
1482626.002023-06-058216Actual
2405319.002024-03-048266Actual
1452285.002023-06-058213Actual
177130.002022-06-058246Budget
12986.002022-06-058273Actual
1428915.652023-05-0582311Actual
1309729.002023-04-058266Actual
503810.002022-09-058226Budget
2719343.002024-06-048236Actual
332245.022022-07-068268Actual
1276636.002023-04-058265Actual
1204550.002023-03-058217Budget
386730.002022-08-058216Budget
25233105.632024-04-048218Actual
1971655.002023-11-058214Actual
2101222.002023-12-068246Actual
113876.002023-03-058273Actual
255532.892024-04-0482112Actual
3417563.002024-12-058267Actual
194821.822023-10-0582112Actual
2716513.002024-06-048226Actual
1806576.002023-09-058217Actual
934046.002023-01-038215Actual
144655.012023-05-0582612Actual
2952525.002024-08-048246Actual
2878227.362024-07-0582411Actual
20626106.002023-12-068213Actual
2296429.002024-02-038236Actual
1106150.002023-02-038218Budget
1694513.002023-08-058256Actual
597359.002022-10-058215Actual
144072.892023-05-0582112Actual
939753.002023-01-038265Actual
545950.002022-09-058218Budget
2713829.002024-06-048216Actual
532060.002022-09-058217Budget
3582424.062025-01-0382113Actual
3098043.312024-09-0482111Actual
3088860.172024-09-048228Actual
3440730.552024-12-0582311Actual
2136610.332023-12-0682211Actual
3570539.062025-01-0382112Actual
3292714.002024-11-048256Actual
69316.002022-05-058256Actual
650651.002022-10-058267Actual
887638.962022-12-068228Actual
1059234.002023-02-038216Actual
748630.002022-11-058266Budget
3503756.002025-01-038265Actual
723638.002022-11-058216Actual
37209135.002025-03-058214Actual
3730286.002025-03-058215Actual
164753.952023-07-0682612Actual
1323750.002023-04-058267Actual
882966.232022-12-068218Actual
3742211.002025-03-058226Actual
2737076.002024-06-048267Actual
3100811.402024-09-0482211Actual
2222284.422024-01-038218Actual
583570.002022-10-058214Budget
1013135.002023-02-038213Actual
2834547.002024-07-058236Actual
3909843.312025-04-0582611Actual
850220.002022-12-068246Budget
154435.012023-06-0582612Actual
2724514.002024-06-048256Actual
658450.002022-10-058218Budget
3062535.002024-09-048236Actual
3517622.002025-01-038246Actual
293620.002022-07-068256Budget
1013040.002023-02-038213Budget
1467533.002023-06-058264Actual
2139316.722023-12-0682311Actual
2517563.002024-04-048267Actual
1078420.002023-02-038256Budget
854921.002022-12-068256Actual
30264119.002024-09-048213Actual
742811.002022-11-058256Actual
193919.272023-10-0582511Actual
75230.002022-05-058266Budget
162443.952023-07-0682211Actual
29258110.002024-08-048214Actual
789333.002022-12-068213Actual
1588718.002023-07-068246Actual
3224730.552024-10-0482611Actual
2423049.572024-03-048228Actual
2360895.002024-03-048213Actual
3500295.002025-01-038215Actual
266657.002022-07-068265Actual
2505010.002024-04-048256Actual
1350798.002023-05-058213Actual
255801.822024-04-0482212Actual
564632.002022-10-058213Actual
116241.002022-06-058213Actual
167414.002022-06-058226Actual
2591467.002024-05-048215Actual
738020.002022-11-058246Budget
3877773.002025-04-058267Actual
3106227.362024-09-0482411Actual
28147.002022-05-058264Actual
3296037.002024-11-048266Actual
3461557.142024-12-0582612Actual
3429463.202024-12-058268Actual
2860864.722024-07-058228Actual
3385272.002024-12-058215Actual
36535158.662025-02-038218Actual
2004122.002023-11-058266Actual
821852.002022-12-068215Actual
9230.002022-05-058263Budget
2721930.002024-06-048246Actual
2142015.652023-12-0682411Actual
2908145.112024-07-0582613Actual
499030.002022-09-058216Budget
2677846.872024-05-0482613Actual
550746.542022-09-058228Actual
1942419.912023-10-0582611Actual
980464.002023-01-038217Actual
3282041.002024-11-048216Actual
2000813.002023-11-058256Actual
3051268.002024-09-048265Actual
28105141.002024-07-058214Actual
1143470.002023-03-058214Budget
1485310.002023-06-058226Actual
36149.002022-05-058215Actual
3845272.002025-04-058215Actual
401029.002022-08-058246Actual
1431611.402023-05-0582411Actual
1387324.002023-05-058236Actual
380327.142025-03-0582212Actual
144341.822023-05-0582212Actual
2446425.232024-03-0482611Actual
326232.902022-07-068228Actual
89441.002022-05-058267Actual
1110841.992023-02-038228Actual
3933660.902025-04-0582613Actual
3712483.002025-03-058263Actual
300567.142024-08-0482212Actual
723740.002022-11-058216Budget
663338.962022-10-058228Actual
3691543.312025-02-0382612Actual
695970.002022-11-058214Budget
3903736.932025-04-0582411Actual
3733770.002025-03-058265Actual
3245741.602024-10-0482613Actual
2763028.422024-06-0482411Actual
2174856.002024-01-038214Actual
3860044.002025-04-058236Actual
728520.002022-11-058226Budget
3627211.002025-02-038226Actual
957440.002023-01-038236Actual
3520215.002025-01-038256Actual
1098251.002023-02-038267Actual
3367459.002024-12-058263Actual

Generated 2025-06-04 06:05:00.111 UTC