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507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
887638.962022-11-268228Actual
2606429.002024-04-248236Actual
3172311.002024-09-248226Actual
1317550.002023-03-268217Actual
3806664.592025-02-2382612Actual
113876.002023-02-238273Actual
405810.002022-07-268256Budget
274530.002022-06-268216Budget
3627211.002025-01-248226Actual
3909843.312025-03-2682611Actual
3169636.002024-09-248216Actual
321550.002022-06-268218Budget
477050.002022-08-268264Budget
621240.002022-09-258236Budget
3180317.002024-09-248256Actual
3154568.002024-09-248264Actual
583479.002022-09-258214Actual
220530.002022-05-268268Budget
518110.002022-08-268256Budget
3712483.002025-02-238263Actual
2904867.922024-06-2582213Actual
34909129.002024-12-248214Actual
2106827.002023-11-268266Actual
920072.002022-12-248214Actual
313639.002022-06-268267Actual
9943104.112022-12-248218Actual
1928224.162023-09-2582111Actual
1130820.002023-02-238263Budget
373050.002022-07-268215Budget
1488131.002023-05-268236Actual
1317650.002023-03-268217Budget
1229537.452023-02-238268Actual
2071814.002023-11-268273Actual
148660.002022-05-268215Budget
3148225.002024-09-248273Actual
1270350.002023-03-268215Budget
1110841.992023-01-248228Actual
2360895.002024-02-238213Actual
3276281.002024-10-258265Actual
55110.002022-04-258226Budget
952514.002022-12-248226Actual
807870.002022-11-268214Budget
3254959.002024-10-258263Actual
2620892.002024-04-248217Actual
229366.002024-01-248226Actual
396440.002022-07-268236Budget
789240.002022-11-268213Budget
1237540.002023-03-268213Budget
630610.002022-09-258256Budget
1998220.002023-10-268246Actual
1092156.002023-01-248217Actual
564740.002022-09-258213Budget
2585453.002024-04-248264Actual
2128049.572023-11-268268Actual
205381.822023-10-2682212Actual
42240.002022-04-258265Actual
728520.002022-10-268226Budget
1256266.002023-03-268214Actual
36535158.662025-01-248218Actual
2322743.512024-01-248228Actual
15116110.172023-05-268218Actual
163255.012023-06-2682511Actual
2704780.002024-05-258215Actual
2275934.002024-01-248264Actual
28147.002022-04-258264Actual
19162125.332023-09-258218Actual
3898320.972025-03-2682211Actual
266540.002022-06-268265Budget
36149.002022-04-258215Actual
2540810.332024-03-2582311Actual
2376347.002024-02-238264Actual
1963163.002023-10-268263Actual
260757.002022-06-268215Actual
1609698.052023-06-268218Actual
2993630.552024-07-2582411Actual
1821960.172023-08-268268Actual
16532102.002023-07-268213Actual
3656363.202025-01-248228Actual
289297.142024-06-2582212Actual
840620.002022-11-268226Budget
37089125.002025-02-238213Actual
3889767.752025-03-268268Actual
1395825.002023-04-258266Actual
326232.902022-06-268228Actual
3417563.002024-11-258267Actual
1078320.002023-01-248256Actual
1485310.002023-05-268226Actual
3785933.742025-02-2382311Actual
3130145.112024-08-2582213Actual
3455331.612024-11-2582112Actual
97478.362022-04-258218Actual
401029.002022-07-268246Actual
3877773.002025-03-268267Actual
1588718.002023-06-268246Actual
138458.002023-04-258226Actual
2624371.002024-04-248267Actual
2947111.002024-07-258226Actual
2757617.782024-05-2582211Actual
986440.002022-12-248267Actual
2103816.002023-11-268256Actual
3673724.162025-01-2482411Actual
2837125.002024-06-258246Actual
695970.002022-10-268214Budget
508840.002022-08-268236Budget
1078420.002023-01-248256Budget
244303.952024-02-2382511Actual
2727828.002024-05-258266Actual
37592101.002025-02-238217Actual
35292102.002024-12-248217Actual
215725.012023-11-2682612Actual
158336.002023-06-268226Actual
3541363.202024-12-248228Actual
3221411.402024-09-2482511Actual
3697346.872025-01-2482113Actual
75331.002022-04-258266Actual
701946.002022-10-268264Actual
901536.002022-12-248213Actual
2716513.002024-05-258226Actual
583570.002022-09-258214Budget
762654.002022-10-268267Actual
677340.002022-10-268213Budget
15500117.002023-06-268213Actual
1019020.002023-01-248263Budget
2760337.992024-05-2582311Actual
2774939.062024-05-2582112Actual
3379469.002024-11-258264Actual
288829.002022-06-268246Actual
939850.002022-12-248265Budget
934046.002022-12-248215Actual
368827.142025-01-2482212Actual
2611613.002024-04-248256Actual
152643.952023-05-2682211Actual
556840.482022-08-268268Actual
3927636.342025-03-2682113Actual
2201322.002023-12-248246Actual
34140111.002024-11-258217Actual
570920.002022-09-258263Budget
97550.002022-04-258218Budget
2591467.002024-04-248215Actual
1309729.002023-03-268266Actual
2475863.002024-03-258214Actual
650651.002022-09-258267Actual
265332.892024-04-2482511Actual
2314173.002024-01-248267Actual
2769136.932024-05-2582611Actual
850220.002022-11-268246Budget
438530.002022-07-268228Budget
1210750.002023-02-238267Budget
2216464.002023-12-248267Actual
994250.002022-12-248218Budget
3659763.202025-01-248268Actual
173575.012023-07-2682511Actual
3794634.802025-02-2382611Actual
201740.002022-05-268267Budget
203657.142023-10-2682311Actual
2502419.002024-03-258246Actual
172343.002022-05-268236Actual
1959796.002023-10-268213Actual
2573261.002024-04-248263Actual
195091.822023-09-2582212Actual
966710.002022-12-248256Budget
1092250.002023-01-248217Budget
603647.002022-09-258265Actual
3647783.002025-01-248267Actual
3233948.632024-09-2482612Actual
2884328.422024-06-2582611Actual
3292714.002024-10-258256Actual
1098150.002023-01-248267Budget
821750.002022-11-268215Budget
3071025.002024-08-258266Actual
3515038.002024-12-248236Actual
2988212.462024-07-2582211Actual
1163750.002023-02-238265Budget
491247.002022-08-268265Actual
611531.002022-09-258216Actual
2864261.692024-06-258268Actual
122129.002022-05-268263Actual
532060.002022-08-268217Budget
30384112.002024-08-258214Actual
538039.002022-08-268267Actual
390645.012025-03-2682511Actual
2645213.532024-04-2482211Actual
3260634.002024-10-258273Actual
3632626.002025-01-248246Actual
1461312.002023-05-268273Actual
3730286.002025-02-238215Actual
644375.002022-09-258217Actual
2178229.002023-12-248264Actual
1656760.002023-07-268263Actual
378329.272025-02-2382211Actual
266265.012024-04-2482112Actual
255801.822024-03-2582212Actual
260860.002022-06-268215Budget
193105.012023-09-2582211Actual
1464160.002023-05-268214Actual
3685427.362025-01-2482112Actual
1936411.402023-09-2582411Actual
3340.002022-04-258213Budget
907530.002022-12-248263Budget
2025263.202023-10-268268Actual
28580158.662024-06-258218Actual
2636464.722024-04-248268Actual
1084330.002023-01-248266Budget
29641109.002024-07-258217Actual
3047776.002024-08-258215Actual
214473.952023-11-2682511Actual
2526151.082024-03-258228Actual
611430.002022-09-258216Budget
2614919.002024-04-248266Actual
2166366.002023-12-248263Actual
499030.002022-08-268216Budget
209675.322022-05-268218Actual
358970.002022-07-268214Budget
621140.002022-09-258236Actual
2967678.002024-07-258267Actual
2581977.002024-04-248214Actual
458220.002022-08-268263Budget
3573316.722024-12-2482212Actual
3901020.972025-03-2682311Actual
2935184.002024-07-258215Actual
3461557.142024-11-2582612Actual
616315.002022-09-258226Actual
2136610.332023-11-2682211Actual
3204773.812024-09-248268Actual
1729.002022-04-258273Actual
3385272.002024-11-258215Actual
636530.002022-09-258266Budget
12986.002022-05-268273Actual
1768450.002023-08-268214Actual
2382151.002024-02-238215Actual
644460.002022-09-258217Budget
31985137.452024-09-248218Actual
1505865.002023-05-268267Actual
2902136.342024-06-2582113Actual
32634141.002024-10-258214Actual
3103533.742024-08-2582311Actual
2346119.912024-01-2482611Actual
140744.002022-05-268264Actual
1276636.002023-03-268265Actual
35385134.422024-12-248218Actual
952420.002022-12-248226Budget
691110.002022-10-268273Budget
3109636.932024-08-2582611Actual
3290127.002024-10-258246Actual
762550.002022-10-268267Budget
1892830.002023-09-258236Actual
2514087.002024-03-258217Actual
274431.002022-06-268216Actual
597450.002022-09-258215Budget
1124840.002023-02-238213Budget
91527.002022-12-248273Actual
893520.002022-11-268268Budget
332245.022022-06-268268Actual
1204550.002023-02-238217Budget
2405319.002024-02-238266Actual
2875526.292024-06-2582311Actual
2499834.002024-03-258236Actual
723638.002022-10-268216Actual
1992810.002023-10-268226Actual
220646.542022-05-268268Actual
470970.002022-08-268214Budget
2162989.002023-12-248213Actual
3210549.702024-09-2482111Actual
195403.952023-09-2582612Actual
860930.002022-11-268266Budget
2890136.932024-06-2582112Actual
503810.002022-08-268226Budget
3635220.002025-01-248256Actual
1482626.002023-05-268216Actual
2781061.402024-05-2582612Actual
2839720.002024-06-258256Actual
1707048.002023-07-268267Actual
2083950.002023-11-268215Actual
2019195.022023-10-268218Actual
1005248.052022-12-248268Actual
3080279.002024-08-258267Actual
939753.002022-12-248265Actual
2671822.302024-04-2482113Actual
537940.002022-08-268267Budget
1143574.002023-02-238214Actual
2272460.002024-01-248214Actual
1615867.752023-06-268268Actual
3325720.972024-10-2582211Actual
874948.002022-11-268267Actual
2009874.002023-10-268217Actual
2754851.822024-05-2582111Actual
616210.002022-09-258226Budget
835840.002022-11-268216Budget
64624.002022-04-258246Actual
485050.002022-08-268215Budget
1068940.002023-01-248236Budget
1262552.002023-03-268264Actual
683330.002022-10-268263Budget
1229630.002023-02-238268Budget
3544773.812024-12-248268Actual
3915636.932025-03-2682112Actual
3921861.402025-03-2682612Actual
102320.002022-04-258228Budget
1629814.592023-06-2682411Actual
1176520.002023-02-238226Actual
1157558.002023-02-238215Actual
3177722.002024-09-248246Actual
695863.002022-10-268214Actual
1251510.002023-03-268273Budget
2021951.082023-10-268228Actual
795326.002022-11-268263Actual
803110.002022-11-268273Budget
162632.002022-05-268216Actual
1171730.002023-02-238216Budget
181712.002022-05-268256Actual
709750.002022-10-268215Budget
172440.002022-05-268236Budget
999157.142022-12-248228Actual
1635913.532023-06-2682611Actual
933950.002022-12-248215Budget
3553324.162024-12-2482211Actual
3886352.602025-03-268228Actual
2479229.002024-03-258264Actual
701850.002022-10-268264Budget
22604100.002024-01-248213Actual
108237.452022-04-258268Actual
18568120.002023-09-258213Actual
2878227.362024-06-2582411Actual
868860.002022-11-268217Budget
1580629.002023-06-268216Actual
1691920.002023-07-268246Actual
3098043.312024-08-2582111Actual
391418.002022-07-268226Actual
518218.002022-08-268256Actual
3839467.002025-03-268264Actual
1919055.632023-09-258228Actual
2391432.002024-02-238216Actual
2807726.002024-06-258273Actual
3328422.042024-10-2582311Actual
1878038.002023-09-258215Actual
2093123.002023-11-268216Actual
1990127.002023-10-268216Actual
365145.002022-07-268264Actual
3100811.402024-08-2582211Actual
491150.002022-08-268265Budget
603550.002022-09-258265Budget
38239107.002025-03-268213Actual
33017115.002024-10-258217Actual
840716.002022-11-268226Actual
2990932.672024-07-2582311Actual
64730.002022-04-258246Budget
795230.002022-11-268263Budget
882966.232022-11-268218Actual
1303520.002023-03-268256Budget
1059234.002023-01-248216Actual
3470048.622024-11-2582213Actual
508734.002022-08-268236Actual
1098251.002023-01-248267Actual
1703568.002023-07-268217Actual
288097.142024-06-2582511Actual
1323850.002023-03-268267Budget
340038.002022-07-268213Actual
2683599.002024-05-258213Actual
444445.022022-07-268268Actual
83351.002022-04-258217Actual
193377.142023-09-2582311Actual
1176410.002023-02-238226Budget
1181339.002023-02-238236Actual
2207225.002023-12-248266Actual
2594958.002024-04-248265Actual
1431611.402023-04-2582411Actual
184783.952023-08-2682112Actual
1818638.962023-08-268228Actual
379135.012025-02-2382511Actual
69420.002022-04-258256Budget
358870.002022-07-268214Actual
356146.082024-12-2482511Actual
503914.002022-08-268226Actual
669330.002022-09-258268Budget
30860170.782024-08-258218Actual
887730.002022-11-268228Budget
2263958.002024-01-248263Actual
3118212.462024-08-2582212Actual
589450.002022-09-258264Budget
1719052.602023-07-268268Actual
3367459.002024-11-258263Actual
2823273.002024-06-258265Actual
1968827.002023-10-268273Actual
245491.822024-02-2382212Actual
214520.002022-05-268228Budget
1665270.002023-07-268214Actual
1683832.002023-07-268216Actual
300567.142024-07-2582212Actual
1668735.002023-07-268264Actual
234521.002022-06-268263Actual
882850.002022-11-268218Budget
835944.002022-11-268216Actual
266605.012024-04-2482612Actual
17310.002022-04-258273Budget
957340.002022-12-248236Budget
59937.002022-04-258236Actual
31893106.002024-09-248217Actual
256122.892024-03-2582612Actual
1535223.102023-05-2682611Actual
733340.002022-10-268236Actual
1777638.002023-08-268215Actual
2124655.632023-11-268228Actual
1171635.002023-02-238216Actual
1149648.002023-02-238264Actual
2193222.002023-12-248216Actual
715845.002022-10-268265Actual
2802073.002024-06-258263Actual
3500295.002024-12-248215Actual
185115.012023-08-2682612Actual
2174856.002023-12-248214Actual
1795016.002023-08-268246Actual
3812432.832025-02-2382113Actual
2172012.002023-12-248273Actual
636423.002022-09-258266Actual
3700052.132025-01-2482213Actual
3668319.912025-01-2482211Actual
578710.002022-09-258273Budget
2870053.952024-06-2582111Actual
21218113.202023-11-268218Actual
2745691.992024-05-258228Actual
2724514.002024-05-258256Actual
2473012.002024-03-258273Actual
630514.002022-09-258256Actual
458321.002022-08-268263Actual
2733595.002024-05-258217Actual
396339.002022-07-268236Actual
3509529.002024-12-248216Actual
148568.002022-05-268215Actual
2517563.002024-03-258267Actual
2399522.002024-02-238246Actual
3438012.462024-11-2582211Actual
3284710.002024-10-258226Actual
2656715.652024-04-2482611Actual
80309.002022-11-268273Actual
3788634.802025-02-2382411Actual
452232.002022-08-268213Actual
2133818.842023-11-2682111Actual
738127.002022-10-268246Actual
1110930.002023-01-248228Budget
27428123.812024-05-258218Actual
962120.002022-12-248246Budget
1574847.002023-06-268265Actual
1414038.962023-04-258228Actual
2535325.232024-03-2582111Actual
254628.212024-03-2582511Actual
813850.002022-11-268264Budget
3747629.002025-02-238246Actual
2142015.652023-11-2682411Actual
828050.002022-11-268265Budget
144655.012023-04-2582612Actual
1073733.002023-01-248246Actual
3854530.002025-03-268216Actual
1117043.512023-01-248268Actual
2609016.002024-04-248246Actual
3724491.002025-02-238264Actual
3296037.002024-10-258266Actual
247082.002022-06-268214Actual
1405268.002023-04-258267Actual
1284431.002023-03-268216Actual
1073630.002023-01-248246Budget
545899.572022-08-268218Actual
1243720.002023-03-268263Budget
2281750.002024-01-248215Actual
1523623.102023-05-2682111Actual
2402118.002024-02-238256Actual
344619.272024-11-2582511Actual
1496622.002023-05-268266Actual
134662.002022-05-268214Actual
2979675.322024-07-258268Actual
3035626.002024-08-258273Actual
1868863.002023-09-258214Actual
2139316.722023-11-2682311Actual
1786932.002023-08-268216Actual
36260.002022-04-258215Budget
1375833.002023-04-258265Actual
1256370.002023-03-268214Budget
1059330.002023-01-248216Budget
3334532.672024-10-2582611Actual
781420.002022-10-268268Budget
1190720.002023-02-238256Budget
1336441.992023-03-268228Actual
1064113.002023-01-248226Actual
411830.002022-07-268266Budget
1262450.002023-03-268264Budget
625933.002022-09-258246Actual
438451.082022-07-268228Actual
205112.892023-10-2682112Actual
2642430.552024-04-2482111Actual
1476835.002023-05-268265Actual
2446425.232024-02-2382611Actual
1806576.002023-08-268217Actual
966812.002022-12-248256Actual
3106227.362024-08-2582411Actual
1309630.002023-03-268266Budget
3742211.002025-02-238226Actual
860832.002022-11-268266Actual
1323750.002023-03-268267Actual
2467364.002024-03-258263Actual
50238.002022-04-258216Actual
22062.002022-04-258214Actual
709843.002022-10-268215Actual
3745034.002025-02-238236Actual
2242315.652023-12-2482411Actual
2331918.842024-01-2482111Actual
2045314.592023-10-2682611Actual
164753.952023-06-2682612Actual
3517622.002024-12-248246Actual

Generated 2025-05-25 10:12:02.850 UTC