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539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3541363.202024-12-288228Actual
3676412.462025-01-2882511Actual
249706.002024-03-298226Actual
144655.012023-04-2982612Actual
1317650.002023-03-308217Budget
32634141.002024-10-298214Actual
999157.142022-12-288228Actual
3812432.832025-02-2782113Actual
2198735.002023-12-288236Actual
733340.002022-10-308236Actual
2000813.002023-10-308256Actual
2207225.002023-12-288266Actual
650651.002022-09-298267Actual
1098150.002023-01-288267Budget
3868534.002025-03-308266Actual
21218113.202023-11-308218Actual
3213324.162024-09-2882211Actual
1998220.002023-10-308246Actual
3918416.722025-03-3082212Actual
1064010.002023-01-288226Budget
1678053.002023-07-308265Actual
3503756.002024-12-288265Actual
3388677.002024-11-298265Actual
1588718.002023-06-308246Actual
289297.142024-06-2982212Actual
15500117.002023-06-308213Actual
1674553.002023-07-308215Actual
775332.902022-10-308228Actual
3328422.042024-10-2982311Actual
36535158.662025-01-288218Actual
1729.002022-04-298273Actual
1765612.002023-08-308273Actual
477050.002022-08-308264Budget
1005120.002022-12-288268Budget
503810.002022-08-308226Budget
458321.002022-08-308263Actual
266605.012024-04-2882612Actual
701850.002022-10-308264Budget
3515038.002024-12-288236Actual
1372358.002023-04-298215Actual
3745034.002025-02-278236Actual
1963163.002023-10-308263Actual
1117043.512023-01-288268Actual
9230.002022-04-298263Budget
611430.002022-09-298216Budget
356146.082024-12-2882511Actual
2245625.232023-12-2882611Actual
1777638.002023-08-308215Actual
419860.002022-07-308217Budget
3290127.002024-10-298246Actual
2993630.552024-07-2982411Actual
845540.002022-11-308236Budget
2645213.532024-04-2882211Actual
966812.002022-12-288256Actual
3638529.002025-01-288266Actual
2769136.932024-05-2982611Actual
1691920.002023-07-308246Actual
1190720.002023-02-278256Budget
3088860.172024-08-298228Actual
2958429.002024-07-298266Actual
3287537.002024-10-298236Actual
2269625.002024-01-288273Actual
2078142.002023-11-308264Actual
491247.002022-08-308265Actual
3933660.902025-03-3082613Actual
1417448.052023-04-298268Actual
920170.002022-12-288214Budget
466012.002022-08-308273Actual
3889767.752025-03-308268Actual
3017552.132024-07-2982213Actual
3467345.112024-11-2982113Actual
1196730.002023-02-278266Budget
378329.272025-02-2782211Actual
868860.002022-11-308217Budget
220530.002022-05-308268Budget
425740.002022-07-308267Budget
193377.142023-09-2982311Actual
26303155.632024-04-288218Actual
1781148.002023-08-308265Actual
1455668.002023-05-308263Actual
3895546.502025-03-3082111Actual
2467364.002024-03-298263Actual
2786822.302024-05-2982113Actual
3047776.002024-08-298215Actual
3177722.002024-09-288246Actual
2242315.652023-12-2882411Actual
1051350.002023-01-288265Budget
1517848.052023-05-308268Actual
1594622.002023-06-308266Actual
1171730.002023-02-278216Budget
3154568.002024-09-288264Actual
1157650.002023-02-278215Budget
378750.002022-07-308265Budget
503914.002022-08-308226Actual
3582424.062024-12-2882113Actual
26955106.002024-05-298214Actual
1990127.002023-10-308216Actual
3127425.812024-08-2982113Actual
1073630.002023-01-288246Budget
55110.002022-04-298226Budget
2573261.002024-04-288263Actual
307371.002022-06-308217Actual
284143.002022-06-308236Actual
183055.012023-08-3082211Actual
625830.002022-09-298246Budget
2485041.002024-03-298215Actual
3742211.002025-02-278226Actual
3331120.972024-10-2982411Actual
524032.002022-08-308266Actual
3818276.692025-02-2782613Actual
1229537.452023-02-278268Actual
300567.142024-07-2982212Actual
2148115.652023-11-3082611Actual
3594188.002025-01-288213Actual
1078320.002023-01-288256Actual
1092250.002023-01-288217Budget
3724491.002025-02-278264Actual
37089125.002025-02-278213Actual
827940.002022-11-308265Actual
3121653.952024-08-2982612Actual
3553324.162024-12-2882211Actual
630514.002022-09-298256Actual
1467533.002023-05-308264Actual
15116110.172023-05-308218Actual
2172012.002023-12-288273Actual
3282041.002024-10-298216Actual
1381831.002023-04-298216Actual
2499834.002024-03-298236Actual
2222284.422023-12-288218Actual
748725.002022-10-308266Actual
243498.212024-02-2782211Actual
915310.002022-12-288273Budget
1786932.002023-08-308216Actual
35385134.422024-12-288218Actual
1143470.002023-02-278214Budget
3898320.972025-03-3082211Actual
807973.002022-11-308214Actual
344619.272024-11-2982511Actual
2860864.722024-06-298228Actual
715750.002022-10-308265Budget
1256266.002023-03-308214Actual
260757.002022-06-308215Actual
209750.002022-05-308218Budget
31510121.002024-09-288214Actual
425848.002022-07-308267Actual
252850.002022-06-308264Budget
663230.002022-09-298228Budget
3142562.002024-09-288263Actual
874948.002022-11-308267Actual
1868863.002023-09-298214Actual
1562052.002023-06-308214Actual
980464.002022-12-288217Actual
1600373.002023-06-308217Actual
187830.002022-05-308266Budget
3585148.622024-12-2882213Actual
532060.002022-08-308217Budget
313540.002022-06-308267Budget
3325720.972024-10-2982211Actual
2535325.232024-03-2982111Actual
2304927.002024-01-288266Actual
2579119.002024-04-288273Actual
1715637.452023-07-308228Actual
564632.002022-09-298213Actual
3901020.972025-03-3082311Actual
293517.002022-06-308256Actual
3340.002022-04-298213Budget
3630041.002025-01-288236Actual
962120.002022-12-288246Budget
299537.002022-06-308266Actual
3292714.002024-10-298256Actual
2310664.002024-01-288217Actual
1362947.002023-04-298214Actual
2636464.722024-04-288268Actual
3100811.402024-08-2982211Actual
1031762.002023-01-288214Actual
2935184.002024-07-298215Actual
178969.002023-08-308226Actual
3747629.002025-02-278246Actual
42140.002022-04-298265Budget
354110.002022-07-308273Budget
994250.002022-12-288218Budget
603647.002022-09-298265Actual
1591316.002023-06-308256Actual
907425.002022-12-288263Actual
1452285.002023-05-308213Actual
583479.002022-09-298214Actual
1059234.002023-01-288216Actual
1354271.002023-04-298263Actual
154740.002022-05-308265Budget
2385647.002024-02-278265Actual
229366.002024-01-288226Actual
2802073.002024-06-298263Actual
3429463.202024-11-298268Actual
3175141.002024-09-288236Actual
1414038.962023-04-298228Actual
499030.002022-08-308216Budget
3230535.872024-09-2882112Actual
173575.012023-07-3082511Actual
288097.142024-06-2982511Actual
2391432.002024-02-278216Actual
901440.002022-12-288213Budget
770464.722022-10-308218Actual
2569784.002024-04-288213Actual
2234124.162023-12-2882111Actual
2098633.002023-11-308236Actual
234430.002022-06-308263Budget
2713829.002024-05-298216Actual
266657.002022-06-308265Actual
3703245.112025-01-2882613Actual
1535223.102023-05-3082611Actual
578710.002022-09-298273Budget
2990932.672024-07-2982311Actual
162730.002022-05-308216Budget
1256370.002023-03-308214Budget
1887321.002023-09-298216Actual
2979675.322024-07-298268Actual
2071814.002023-11-308273Actual
677340.002022-10-308213Budget
611531.002022-09-298216Actual
3440730.552024-11-2982311Actual
1294140.002023-03-308236Budget
1906976.002023-09-298217Actual
2976261.692024-07-298228Actual
3080279.002024-08-298267Actual
3130145.112024-08-2982213Actual
1612445.022023-06-308228Actual
1689330.002023-07-308236Actual
1130926.002023-02-278263Actual
477151.002022-08-308264Actual
603550.002022-09-298265Budget
1712890.482023-07-308218Actual
215725.012023-11-3082612Actual
868751.002022-11-308217Actual
957440.002022-12-288236Actual
1493315.002023-05-308256Actual
508734.002022-08-308236Actual
3192789.002024-09-288267Actual
3668319.912025-01-2882211Actual
1289310.002023-03-308226Budget
154838.002022-05-308265Actual
1019020.002023-01-288263Budget
583570.002022-09-298214Budget
2162989.002023-12-288213Actual
1289212.002023-03-308226Actual
444330.002022-07-308268Budget
2426367.752024-02-278268Actual
3627211.002025-01-288226Actual
1068940.002023-01-288236Budget
33109122.302024-10-298218Actual
177130.002022-05-308246Budget
405716.002022-07-308256Actual
537940.002022-08-308267Budget
803110.002022-11-308273Budget
1810045.002023-08-308267Actual
999030.002022-12-288228Budget
2331918.842024-01-2882111Actual
3373122.002024-11-298273Actual
38359129.002025-03-308214Actual
683330.002022-10-308263Budget
570920.002022-09-298263Budget
2319982.902024-01-288218Actual
2819776.002024-06-298215Actual
2985452.892024-07-2982111Actual
3860044.002025-03-308236Actual
2938666.002024-07-298265Actual
2432117.782024-02-2782111Actual
962021.002022-12-288246Actual
2301619.002024-01-288256Actual
1298932.002023-03-308246Actual
260860.002022-06-308215Budget
438530.002022-07-308228Budget
326320.002022-06-308228Budget
3461557.142024-11-2982612Actual
203657.142023-10-3082311Actual
1792436.002023-08-308236Actual
1473356.002023-05-308215Actual
42240.002022-04-298265Actual
28487127.002024-06-298217Actual
22170.002022-04-298214Budget
2908145.112024-06-2982613Actual
3632626.002025-01-288246Actual
33017115.002024-10-298217Actual
3346548.632024-10-2982612Actual
2322743.512024-01-288228Actual
1037638.002023-01-288264Actual
1662428.002023-07-308273Actual
1942419.912023-09-2982611Actual
164172.892023-06-3082112Actual
3827460.002025-03-308263Actual
2724514.002024-05-298256Actual
167510.002022-05-308226Budget
972530.002022-12-288266Budget
60040.002022-04-298236Budget
1116930.002023-01-288268Budget
845640.002022-11-308236Actual
2174856.002023-12-288214Actual
2502419.002024-03-298246Actual
677245.002022-10-308213Actual
2650613.532024-04-2882411Actual
466110.002022-08-308273Budget
695863.002022-10-308214Actual
17564114.002023-08-308213Actual
1434915.652023-04-2982611Actual
29258110.002024-07-298214Actual
239415.002024-02-278226Actual
957340.002022-12-288236Budget
34909129.002024-12-288214Actual
36060137.002025-01-288214Actual
365050.002022-07-308264Budget
3679628.422025-01-2882611Actual
3458112.462024-11-2982212Actual
334317.142024-10-2982212Actual
1910474.002023-09-298267Actual
3570539.062024-12-2882112Actual
1733016.722023-07-3082411Actual
3334532.672024-10-2982611Actual
2591467.002024-04-288215Actual
2902136.342024-06-2982113Actual
2716513.002024-05-298226Actual
3927636.342025-03-3082113Actual
1818638.962023-08-308228Actual
1276550.002023-03-308265Budget
742811.002022-10-308256Actual
952420.002022-12-288226Budget
1031670.002023-01-288214Budget
1143574.002023-02-278214Actual
1270350.002023-03-308215Budget
1149648.002023-02-278264Actual
116241.002022-05-308213Actual
321550.002022-06-308218Budget
452340.002022-08-308213Budget
1529110.332023-05-3082311Actual
144341.822023-04-2982212Actual
91527.002022-12-288273Actual
203387.142023-10-3082211Actual
1739123.102023-07-3082611Actual
391418.002022-07-308226Actual
17310.002022-04-298273Budget
926156.002022-12-288264Actual
545950.002022-08-308218Budget
1405268.002023-04-298267Actual
1218750.002023-02-278218Budget
419745.002022-07-308217Actual
97478.362022-04-298218Actual
1815882.902023-08-308218Actual
887730.002022-11-308228Budget
3106227.362024-08-2982411Actual
2405319.002024-02-278266Actual
2326145.022024-01-288268Actual
882850.002022-11-308218Budget
3317173.812024-10-298268Actual
2872814.592024-06-2982211Actual
2774939.062024-05-2982112Actual
113876.002023-02-278273Actual
3659763.202025-01-288268Actual
411830.002022-07-308266Budget
2760337.992024-05-2982311Actual
2473012.002024-03-298273Actual
277778.212024-05-2982212Actual
1505865.002023-05-308267Actual
3266985.002024-10-298264Actual
3109636.932024-08-2982611Actual
368827.142025-01-2882212Actual
452232.002022-08-308213Actual
242310.002022-06-308273Budget
209675.322022-05-308218Actual
164441.822023-06-3082212Actual
3355043.362024-10-2982213Actual
1336441.992023-03-308228Actual
1665270.002023-07-308214Actual
3673724.162025-01-2882411Actual
1186025.002023-02-278246Actual
840716.002022-11-308226Actual
1243720.002023-03-308263Budget
2334712.462024-01-2882211Actual
2949944.002024-07-298236Actual
2944432.002024-07-298216Actual
669330.002022-09-298268Budget
1872239.002023-09-298264Actual
3098043.312024-08-2982111Actual
326232.902022-06-308228Actual
1013135.002023-01-288213Actual
358970.002022-07-308214Budget
1401756.002023-04-298217Actual
438451.082022-07-308228Actual
1336530.002023-03-308228Budget
1298830.002023-03-308246Budget
3062535.002024-08-298236Actual
3730286.002025-02-278215Actual
195091.822023-09-2982212Actual
433750.002022-07-308218Budget
1294236.002023-03-308236Actual
390645.012025-03-3082511Actual
589450.002022-09-298264Budget
3296037.002024-10-298266Actual
234285.012024-01-2882511Actual
1045651.002023-01-288215Actual
3242464.412024-09-2882213Actual
2479229.002024-03-298264Actual
187925.002022-05-308266Actual
2045314.592023-10-3082611Actual
2420288.962024-02-278218Actual
358870.002022-07-308214Actual
3443427.362024-11-2982411Actual
288930.002022-06-308246Budget
69420.002022-04-298256Budget
2704780.002024-05-298215Actual
1387324.002023-04-298236Actual
3009049.702024-07-2982612Actual
321487.452022-06-308218Actual
2203912.002023-12-288256Actual
813850.002022-11-308264Budget
340140.002022-07-308213Budget
1389920.002023-04-298246Actual
821750.002022-11-308215Budget
470868.002022-08-308214Actual
444445.022022-07-308268Actual
934046.002022-12-288215Actual
3067717.002024-08-298256Actual
36260.002022-04-298215Budget
556730.002022-08-308268Budget
34140111.002024-11-298217Actual
2620892.002024-04-288217Actual
3169636.002024-09-288216Actual
122030.002022-05-308263Budget
244303.952024-02-2782511Actual
835840.002022-11-308216Budget
215392.892023-11-3082112Actual
3322953.952024-10-2982111Actual
1411298.052023-04-298218Actual
3854530.002025-03-308216Actual
2719343.002024-05-298236Actual
354011.002022-07-308273Actual
658450.002022-09-298218Budget
1395825.002023-04-298266Actual
3092290.482024-08-298268Actual
201740.002022-05-308267Budget
205112.892023-10-3082112Actual
1181440.002023-02-278236Budget
1795016.002023-08-308246Actual
926050.002022-12-288264Budget
789240.002022-11-308213Budget
97550.002022-04-298218Budget
683230.002022-10-308263Actual
3449549.702024-11-2982611Actual
2066163.002023-11-308263Actual
3352338.092024-10-2982113Actual
2281750.002024-01-288215Actual
1360126.002023-04-298273Actual
1210839.002023-02-278267Actual
3718126.002025-02-278273Actual
2765713.532024-05-2982511Actual
3509529.002024-12-288216Actual
597450.002022-09-298215Budget
313639.002022-06-308267Actual
742710.002022-10-308256Budget
18568120.002023-09-298213Actual
3204773.812024-09-288268Actual
162443.952023-06-3082211Actual
373050.002022-07-308215Budget
255532.892024-03-2982112Actual
167414.002022-05-308226Actual
3276281.002024-10-298265Actual
2737076.002024-05-298267Actual
762550.002022-10-308267Budget
781331.382022-10-308268Actual
2875526.292024-06-2982311Actual
821852.002022-11-308215Actual
1668735.002023-07-308264Actual
2142015.652023-11-3082411Actual
1892830.002023-09-298236Actual
1482626.002023-05-308216Actual
2549519.912024-03-2982611Actual
1574847.002023-06-308265Actual
3564732.672024-12-2882611Actual
3201373.812024-09-288228Actual
1163750.002023-02-278265Budget
770550.002022-10-308218Budget
795326.002022-11-308263Actual
1523623.102023-05-3082111Actual
2106827.002023-11-308266Actual
1968827.002023-10-308273Actual
2103816.002023-11-308256Actual
2505010.002024-03-298256Actual
25233105.632024-03-298218Actual
379135.012025-02-2782511Actual
2781061.402024-05-2982612Actual
214443.512022-05-308228Actual
2952525.002024-07-298246Actual
29734137.452024-07-298218Actual
245222.892024-02-2782112Actual
3712483.002025-02-278263Actual
1878038.002023-09-298215Actual
1092156.002023-01-288217Actual
3921861.402025-03-3082612Actual
140650.002022-05-308264Budget
3235.002022-04-298213Actual
1064113.002023-01-288226Actual
1026810.002023-01-288273Budget
3115436.932024-08-2982112Actual
762654.002022-10-308267Actual
36442118.002025-01-288217Actual
181820.002022-05-308256Budget
3014820.552024-07-2982113Actual
2296429.002024-01-288236Actual
89340.002022-04-298267Budget
3103533.742024-08-2982311Actual
138458.002023-04-298226Actual
31893106.002024-09-288217Actual
3455331.612024-11-2982112Actual
980360.002022-12-288217Budget
2399522.002024-02-278246Actual
2581977.002024-04-288214Actual
986350.002022-12-288267Budget
621240.002022-09-298236Budget
1237540.002023-03-308213Budget
19162125.332023-09-298218Actual
3470048.622024-11-2982213Actual
2745691.992024-05-298228Actual
658576.842022-09-298218Actual
214520.002022-05-308228Budget
396339.002022-07-308236Actual
1124945.002023-02-278213Actual
69316.002022-04-298256Actual
1833211.402023-08-3082311Actual
38742114.002025-03-308217Actual
1350798.002023-04-298213Actual
2178229.002023-12-288264Actual
3385272.002024-11-298215Actual
1502384.002023-05-308217Actual
1559217.002023-06-308273Actual
3417563.002024-11-298267Actual
2517563.002024-03-298267Actual
2807726.002024-06-298273Actual
172440.002022-05-308236Budget
2031025.232023-10-3082111Actual
134662.002022-05-308214Actual
1901227.002023-09-298266Actual
1284431.002023-03-308216Actual

Generated 2025-05-29 17:07:42.473 UTC