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510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3576664.592024-12-2782612Actual
470970.002022-08-298214Budget
3862622.002025-03-298246Actual
1703568.002023-07-298217Actual
27928.002022-06-298226Actual
821852.002022-11-298215Actual
893629.872022-11-298268Actual
1559217.002023-06-298273Actual
401130.002022-07-298246Budget
1204550.002023-02-268217Budget
252850.002022-06-298264Budget
32634141.002024-10-288214Actual
89441.002022-04-288267Actual
1218670.782023-02-268218Actual
1298830.002023-03-298246Budget
419860.002022-07-298217Budget
356146.082024-12-2782511Actual
1354271.002023-04-288263Actual
168658.002023-07-298226Actual
193919.272023-09-2882511Actual
3210549.702024-09-2782111Actual
245491.822024-02-2682212Actual
3103533.742024-08-2882311Actual
2878227.362024-06-2882411Actual
2763028.422024-05-2882411Actual
669330.002022-09-288268Budget
1627111.402023-06-2982311Actual
3520215.002024-12-278256Actual
390645.012025-03-2982511Actual
3618759.002025-01-278265Actual
33759108.002024-11-288214Actual
193377.142023-09-2882311Actual
108130.002022-04-288268Budget
3638529.002025-01-278266Actual
2234124.162023-12-2782111Actual
1428915.652023-04-2882311Actual
365145.002022-07-298264Actual
1612445.022023-06-298228Actual
3597567.002025-01-278263Actual
1678053.002023-07-298265Actual
184783.952023-08-2982112Actual
669443.512022-09-288268Actual
2399522.002024-02-268246Actual
1609698.052023-06-298218Actual
69420.002022-04-288256Budget
3331120.972024-10-2882411Actual
3142562.002024-09-278263Actual
795326.002022-11-298263Actual
1739123.102023-07-2982611Actual
2581977.002024-04-278214Actual
245222.892024-02-2682112Actual
1615867.752023-06-298268Actual
219598.002023-12-278226Actual
1262552.002023-03-298264Actual
813950.002022-11-298264Actual
313639.002022-06-298267Actual
3305179.002024-10-288267Actual
2031025.232023-10-2982111Actual
939850.002022-12-278265Budget
3014820.552024-07-2882113Actual
3397111.002024-11-288226Actual
3355043.362024-10-2882213Actual
1505865.002023-05-298267Actual
1270350.002023-03-298215Budget
1517848.052023-05-298268Actual
214473.952023-11-2982511Actual
140744.002022-05-298264Actual
2019195.022023-10-298218Actual
266540.002022-06-298265Budget
2708056.002024-05-288265Actual
2713829.002024-05-288216Actual
999157.142022-12-278228Actual
2620892.002024-04-278217Actual
3059717.002024-08-288226Actual
1771839.002023-08-298264Actual
177130.002022-05-298246Budget
386730.002022-07-298216Budget
175075.012023-07-2982612Actual
733440.002022-10-298236Budget
225475.012023-12-2782612Actual
1603866.002023-06-298267Actual
2952525.002024-07-288246Actual
1906976.002023-09-288217Actual
2508327.002024-03-288266Actual
2831710.002024-06-288226Actual
2677846.872024-04-2782613Actual
962120.002022-12-278246Budget
2304927.002024-01-278266Actual
564632.002022-09-288213Actual
491150.002022-08-298265Budget
1697828.002023-07-298266Actual
21218113.202023-11-298218Actual
284240.002022-06-298236Budget
966710.002022-12-278256Budget
1411298.052023-04-288218Actual
2789567.922024-05-2882213Actual
3673724.162025-01-2782411Actual
244303.952024-02-2682511Actual
2236910.332023-12-2782211Actual
50238.002022-04-288216Actual
2870053.952024-06-2882111Actual
172343.002022-05-298236Actual
2786822.302024-05-2882113Actual
2000813.002023-10-298256Actual
185115.012023-08-2982612Actual
3877773.002025-03-298267Actual
3251498.002024-10-288213Actual
3685427.362025-01-2782112Actual
293620.002022-06-298256Budget
1110930.002023-01-278228Budget
3458112.462024-11-2882212Actual
3092290.482024-08-288268Actual
2955116.002024-07-288256Actual
677245.002022-10-298213Actual
3630041.002025-01-278236Actual
425740.002022-07-298267Budget
470868.002022-08-298214Actual
738127.002022-10-298246Actual
999030.002022-12-278228Budget
3017552.132024-07-2882213Actual
162730.002022-05-298216Budget
3130145.112024-08-2882213Actual
205695.012023-10-2982612Actual
1833211.402023-08-2982311Actual
887730.002022-11-298228Budget
2757617.782024-05-2882211Actual
1493315.002023-05-298256Actual
2517563.002024-03-288267Actual
537940.002022-08-298267Budget
2124655.632023-11-298228Actual
1181440.002023-02-268236Budget
3635220.002025-01-278256Actual
1395825.002023-04-288266Actual
1157650.002023-02-268215Budget
2614919.002024-04-278266Actual
458220.002022-08-298263Budget
3115436.932024-08-2882112Actual
1171635.002023-02-268216Actual
1733016.722023-07-2982411Actual
3918416.722025-03-2982212Actual
1163750.002023-02-268265Budget
1284530.002023-03-298216Budget
887638.962022-11-298228Actual
770464.722022-10-298218Actual
2609016.002024-04-278246Actual
2656715.652024-04-2782611Actual
2650613.532024-04-2782411Actual
578710.002022-09-288273Budget
733340.002022-10-298236Actual
775332.902022-10-298228Actual
986440.002022-12-278267Actual
2245625.232023-12-2782611Actual
2212963.002023-12-278217Actual
1866013.002023-09-288273Actual
234285.012024-01-2782511Actual
1514441.992023-05-298228Actual
3588446.872024-12-2782613Actual
1130926.002023-02-268263Actual
2281750.002024-01-278215Actual
36060137.002025-01-278214Actual
284143.002022-06-298236Actual
503914.002022-08-298226Actual
1600373.002023-06-298217Actual
545950.002022-08-298218Budget
781331.382022-10-298268Actual
3609481.002025-01-278264Actual
2314173.002024-01-278267Actual
289297.142024-06-2882212Actual
260860.002022-06-298215Budget
3482464.002024-12-278263Actual
570824.002022-09-288263Actual
379135.012025-02-2682511Actual
2423049.572024-02-268228Actual
17564114.002023-08-298213Actual
1309729.002023-03-298266Actual
3762687.002025-02-268267Actual
3921861.402025-03-2982612Actual
2988212.462024-07-2882211Actual
401029.002022-07-298246Actual
3455331.612024-11-2882112Actual
1106150.002023-01-278218Budget
1124945.002023-02-268213Actual
1064010.002023-01-278226Budget
2331918.842024-01-2782111Actual
195860.002022-05-298217Budget
243498.212024-02-2682211Actual
3815141.602025-02-2682213Actual
2902136.342024-06-2882113Actual
2947111.002024-07-288226Actual
3020745.112024-07-2882613Actual
28580158.662024-06-288218Actual
3556026.292024-12-2782311Actual
181820.002022-05-298256Budget
1423419.912023-04-2882111Actual
163255.012023-06-2982511Actual
1968827.002023-10-298273Actual
2372864.002024-02-268214Actual
433663.202022-07-298218Actual
1815882.902023-08-298218Actual
18568120.002023-09-288213Actual
2074669.002023-11-298214Actual
1635913.532023-06-2982611Actual
162443.952023-06-2982211Actual
1691920.002023-07-298246Actual
2009874.002023-10-298217Actual
35385134.422024-12-278218Actual
1482626.002023-05-298216Actual
2802073.002024-06-288263Actual
194821.822023-09-2882112Actual
55013.002022-04-288226Actual
2917362.002024-07-288263Actual
3340.002022-04-288213Budget
274431.002022-06-298216Actual
1045550.002023-01-278215Budget
3857217.002025-03-298226Actual
1998220.002023-10-298246Actual
3239739.852024-09-2782113Actual
2997033.742024-07-2882611Actual
1887321.002023-09-288216Actual
636530.002022-09-288266Budget
3585148.622024-12-2782213Actual
1910474.002023-09-288267Actual
30264119.002024-08-288213Actual
3671026.292025-01-2782311Actual
1485310.002023-05-298226Actual
365050.002022-07-298264Budget
3394438.002024-11-288216Actual
2420288.962024-02-268218Actual
2301619.002024-01-278256Actual
1298932.002023-03-298246Actual
1262450.002023-03-298264Budget
235193.952024-01-2782112Actual
3467345.112024-11-2882113Actual
89340.002022-04-288267Budget
1729.002022-04-288273Actual
234521.002022-06-298263Actual
1490718.002023-05-298246Actual
195403.952023-09-2882612Actual
209588.002023-11-298226Actual
174761.822023-07-2982212Actual
340038.002022-07-298213Actual
2674566.172024-04-2782213Actual
354110.002022-07-298273Budget
164753.952023-06-2982612Actual
625933.002022-09-288246Actual
663338.962022-09-288228Actual
3169636.002024-09-278216Actual
391510.002022-07-298226Budget
3788634.802025-02-2682411Actual
3523529.002024-12-278266Actual
326320.002022-06-298228Budget
3848784.002025-03-298265Actual
3192789.002024-09-278267Actual
3443427.362024-11-2882411Actual
2585453.002024-04-278264Actual
3812432.832025-02-2682113Actual
2166366.002023-12-278263Actual
3041989.002024-08-288264Actual
154838.002022-05-298265Actual
1936411.402023-09-2882411Actual
658450.002022-09-288218Budget
2225043.512023-12-278228Actual
378750.002022-07-298265Budget
29641109.002024-07-288217Actual
2872814.592024-06-2882211Actual
31510121.002024-09-278214Actual
228540.002022-06-298213Budget
1392515.002023-04-288256Actual
2884328.422024-06-2882611Actual
2769136.932024-05-2882611Actual
64624.002022-04-288246Actual
2473012.002024-03-288273Actual
3287537.002024-10-288236Actual
1078420.002023-01-278256Budget
3895546.502025-03-2982111Actual
1092250.002023-01-278217Budget
2101222.002023-11-298246Actual
3399941.002024-11-288236Actual
3106227.362024-08-2882411Actual
3322953.952024-10-2882111Actual
405716.002022-07-298256Actual
934046.002022-12-278215Actual
3180317.002024-09-278256Actual
3679628.422025-01-2782611Actual
868751.002022-11-298217Actual
1229630.002023-02-268268Budget
1294236.002023-03-298236Actual
477151.002022-08-298264Actual
38359129.002025-03-298214Actual
3676412.462025-01-2782511Actual
1078320.002023-01-278256Actual
466012.002022-08-298273Actual
260366.002024-04-278226Actual
2896344.382024-06-2882612Actual
3121653.952024-08-2882612Actual
1712890.482023-07-298218Actual
1531814.592023-05-2982411Actual
354011.002022-07-298273Actual
1163854.002023-02-268265Actual
513530.002022-08-298246Budget
3284710.002024-10-288226Actual
3221411.402024-09-2782511Actual
508840.002022-08-298236Budget
2172012.002023-12-278273Actual
1971655.002023-10-298214Actual
75331.002022-04-288266Actual
2071814.002023-11-298273Actual
288097.142024-06-2882511Actual
307371.002022-06-298217Actual
920170.002022-12-278214Budget
1176520.002023-02-268226Actual
1149750.002023-02-268264Budget
1523623.102023-05-2982111Actual
1777638.002023-08-298215Actual
2923027.002024-07-288273Actual
2944432.002024-07-288216Actual
64730.002022-04-288246Budget
1922445.022023-09-288268Actual
3183629.002024-09-278266Actual
37209135.002025-02-268214Actual
2285138.002024-01-278265Actual
3564732.672024-12-2782611Actual
835840.002022-11-298216Budget
1535223.102023-05-2982611Actual
1360126.002023-04-288273Actual
1045651.002023-01-278215Actual
742811.002022-10-298256Actual
556730.002022-08-298268Budget
2929363.002024-07-288264Actual
265332.892024-04-2782511Actual
1881553.002023-09-288265Actual
3051268.002024-08-288265Actual
2299017.002024-01-278246Actual
396339.002022-07-298236Actual
2337413.532024-01-2782311Actual
1591316.002023-06-298256Actual
3292714.002024-10-288256Actual
239415.002024-02-268226Actual
630514.002022-09-288256Actual
781420.002022-10-298268Budget
1990127.002023-10-298216Actual
3724491.002025-02-268264Actual
1872239.002023-09-288264Actual
2993630.552024-07-2882411Actual
756575.002022-10-298217Actual
2549519.912024-03-2882611Actual
3473239.852024-11-2882613Actual
1795016.002023-08-298246Actual
144655.012023-04-2882612Actual
2687080.002024-05-288263Actual
204199.272023-10-2982511Actual
29734137.452024-07-288218Actual
3753534.002025-02-268266Actual
69316.002022-04-288256Actual
2594958.002024-04-278265Actual
1895415.002023-09-288246Actual
299537.002022-06-298266Actual
22604100.002024-01-278213Actual
2502419.002024-03-288246Actual
293517.002022-06-298256Actual
172768.212023-07-2982211Actual
926050.002022-12-278264Budget
538039.002022-08-298267Actual
368827.142025-01-2782212Actual
3903736.932025-03-2982411Actual
1806576.002023-08-298217Actual
2683599.002024-05-288213Actual
173575.012023-07-2982511Actual
854921.002022-11-298256Actual
33017115.002024-10-288217Actual
3494483.002024-12-278264Actual
201740.002022-05-298267Budget
1323750.002023-03-298267Actual
611430.002022-09-288216Budget
1662428.002023-07-298273Actual
1810045.002023-08-298267Actual
1759968.002023-08-298263Actual
332245.022022-06-298268Actual
2340115.652024-01-2782411Actual
3898320.972025-03-2982211Actual
3868534.002025-03-298266Actual
193105.012023-09-2882211Actual
484960.002022-08-298215Actual
22170.002022-04-288214Budget
3290127.002024-10-288246Actual
2823273.002024-06-288265Actual
2724514.002024-05-288256Actual
2184056.002023-12-278215Actual
1389920.002023-04-288246Actual
630610.002022-09-288256Budget
3573316.722024-12-2782212Actual
1309630.002023-03-298266Budget
31985137.452024-09-278218Actual
3009049.702024-07-2882612Actual
37592101.002025-02-268217Actual
2083950.002023-11-298215Actual
701946.002022-10-298264Actual
144341.822023-04-2882212Actual
920072.002022-12-278214Actual
524130.002022-08-298266Budget
1431611.402023-04-2882411Actual
288829.002022-06-298246Actual
36149.002022-04-288215Actual
2133818.842023-11-2982111Actual
2591467.002024-04-278215Actual
2201322.002023-12-278246Actual
1196627.002023-02-268266Actual
1019020.002023-01-278263Budget
1303520.002023-03-298256Budget
174491.822023-07-2982112Actual
2754851.822024-05-2882111Actual
723740.002022-10-298216Budget
3558725.232024-12-2782411Actual
3550543.312024-12-2782111Actual
1580629.002023-06-298216Actual
1452285.002023-05-298213Actual
2642430.552024-04-2782111Actual
2385647.002024-02-268265Actual
3647783.002025-01-278267Actual
2529554.112024-03-288268Actual
3154568.002024-09-278264Actual
3242464.412024-09-2782213Actual
1276636.002023-03-298265Actual
1289212.002023-03-298226Actual
556840.482022-08-298268Actual
980464.002022-12-278217Actual
1683832.002023-07-298216Actual
3915636.932025-03-2982112Actual
770550.002022-10-298218Budget
3002834.802024-07-2882112Actual
152643.952023-05-2982211Actual
947740.002022-12-278216Actual
850322.002022-11-298246Actual
1303622.002023-03-298256Actual
2611613.002024-04-278256Actual
24638106.002024-03-288213Actual
1571341.002023-06-298215Actual
164172.892023-06-2982112Actual
3334532.672024-10-2882611Actual
691110.002022-10-298273Budget
972425.002022-12-278266Actual
181712.002022-05-298256Actual
2414454.002024-02-268267Actual
1331782.902023-03-298218Actual
2310664.002024-01-278217Actual
3839467.002025-03-298264Actual
2774939.062024-05-2882112Actual
3313760.172024-10-288228Actual
748725.002022-10-298266Actual
229366.002024-01-278226Actual
2829039.002024-06-288216Actual
1176410.002023-02-268226Budget
1204653.002023-02-268217Actual
3216027.362024-09-2782311Actual
3933660.902025-03-2982613Actual
1013135.002023-01-278213Actual
444445.022022-07-298268Actual
36442118.002025-01-278217Actual
2737076.002024-05-288267Actual
1256266.002023-03-298214Actual
1928224.162023-09-2882111Actual
1992810.002023-10-298226Actual
2860864.722024-06-288228Actual
2396933.002024-02-268236Actual
433750.002022-07-298218Budget
3927636.342025-03-2982113Actual
3860044.002025-03-298236Actual
2938666.002024-07-288265Actual
288930.002022-06-298246Budget
60040.002022-04-288236Budget
2162989.002023-12-278213Actual
1069040.002023-01-278236Actual
1186025.002023-02-268246Actual
3118212.462024-08-2882212Actual
3230535.872024-09-2782112Actual
3745034.002025-02-268236Actual
3818276.692025-02-2682613Actual
266657.002022-06-298265Actual
1455668.002023-05-298263Actual
1013040.002023-01-278213Budget
570920.002022-09-288263Budget
234430.002022-06-298263Budget
3532784.002024-12-278267Actual
38742114.002025-03-298217Actual
845640.002022-11-298236Actual
249706.002024-03-288226Actual
3379469.002024-11-288264Actual
1562052.002023-06-298214Actual
2967678.002024-07-288267Actual
835944.002022-11-298216Actual
508734.002022-08-298236Actual
3067717.002024-08-288256Actual
247082.002022-06-298214Actual
2645213.532024-04-2782211Actual
3665558.212025-01-2782111Actual
1317550.002023-03-298217Actual
3402527.002024-11-288246Actual
663230.002022-09-288228Budget
27428123.812024-05-288218Actual
3712483.002025-02-268263Actual
2813969.002024-06-288264Actual
1190720.002023-02-268256Budget
167414.002022-05-298226Actual
947640.002022-12-278216Budget
38835135.932025-03-298218Actual
589450.002022-09-288264Budget
372948.002022-07-298215Actual
2514087.002024-03-288217Actual
2021951.082023-10-298228Actual
650540.002022-09-288267Budget

Generated 2025-05-28 20:17:26.710 UTC