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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019020.002023-01-228263Budget
2837125.002024-06-238246Actual
1683832.002023-07-248216Actual
3750220.002025-02-218256Actual
3889767.752025-03-248268Actual
1984338.002023-10-248265Actual
1110930.002023-01-228228Budget
38835135.932025-03-248218Actual
2228346.542023-12-228268Actual
840620.002022-11-248226Budget
2142015.652023-11-2482411Actual
1759968.002023-08-248263Actual
1251510.002023-03-248273Budget
3724491.002025-02-218264Actual
2116051.002023-11-248267Actual
140650.002022-05-248264Budget
2765713.532024-05-2382511Actual
875050.002022-11-248267Budget
2485041.002024-03-238215Actual
2843032.002024-06-238266Actual
27928.002022-06-248226Actual
2139316.722023-11-2482311Actual
748630.002022-10-248266Budget
3180317.002024-09-228256Actual
3002834.802024-07-2382112Actual
1251414.002023-03-248273Actual
650540.002022-09-238267Budget
3618759.002025-01-228265Actual
1615867.752023-06-248268Actual
3676412.462025-01-2282511Actual
999157.142022-12-228228Actual
1323750.002023-03-248267Actual
3029969.002024-08-238263Actual
3100811.402024-08-2382211Actual
3762687.002025-02-218267Actual
89340.002022-04-238267Budget
3927636.342025-03-2482113Actual
174491.822023-07-2482112Actual
934046.002022-12-228215Actual
1553556.002023-06-248263Actual
3585148.622024-12-2282213Actual
3067717.002024-08-238256Actual
1995632.002023-10-248236Actual
589450.002022-09-238264Budget
644460.002022-09-238217Budget
2021951.082023-10-248228Actual
438530.002022-07-248228Budget
225141.822023-12-2282112Actual
1298830.002023-03-248246Budget
524130.002022-08-248266Budget
1668735.002023-07-248264Actual
1237436.002023-03-248213Actual
30264119.002024-08-238213Actual
1795016.002023-08-248246Actual
499133.002022-08-248216Actual
288829.002022-06-248246Actual
2031025.232023-10-2482111Actual
1818638.962023-08-248228Actual
1523623.102023-05-2482111Actual
1821960.172023-08-248268Actual
850322.002022-11-248246Actual
2633166.232024-04-228228Actual
3860044.002025-03-248236Actual
3895546.502025-03-2482111Actual
35292102.002024-12-228217Actual
1196730.002023-02-218266Budget
22062.002022-04-238214Actual
102238.962022-04-238228Actual
2013345.002023-10-248267Actual
1594622.002023-06-248266Actual
2727828.002024-05-238266Actual
1331650.002023-03-248218Budget
2272460.002024-01-228214Actual
1488131.002023-05-248236Actual
695970.002022-10-248214Budget
1768450.002023-08-248214Actual
733440.002022-10-248236Budget
1485310.002023-05-248226Actual
860930.002022-11-248266Budget
3868534.002025-03-248266Actual
37684129.872025-02-218218Actual
2193222.002023-12-228216Actual
3509529.002024-12-228216Actual
835840.002022-11-248216Budget
537940.002022-08-248267Budget
2875526.292024-06-2382311Actual
2201322.002023-12-228246Actual
2757617.782024-05-2382211Actual
709750.002022-10-248215Budget
334317.142024-10-2382212Actual
663338.962022-09-238228Actual
38239107.002025-03-248213Actual
564740.002022-09-238213Budget
1434915.652023-04-2382611Actual
3458112.462024-11-2382212Actual
2322743.512024-01-228228Actual
532060.002022-08-248217Budget
1218750.002023-02-218218Budget
2611613.002024-04-228256Actual
2334712.462024-01-2282211Actual
3334532.672024-10-2382611Actual
485050.002022-08-248215Budget
3541363.202024-12-228228Actual
209750.002022-05-248218Budget
1181440.002023-02-218236Budget
2904867.922024-06-2382213Actual
3656363.202025-01-228228Actual
821750.002022-11-248215Budget
3520215.002024-12-228256Actual
142625.012023-04-2382211Actual
1098251.002023-01-228267Actual
9943104.112022-12-228218Actual
18568120.002023-09-238213Actual
220530.002022-05-248268Budget
2382151.002024-02-218215Actual
152643.952023-05-2482211Actual
957340.002022-12-228236Budget
3260634.002024-10-238273Actual
326232.902022-06-248228Actual
2947111.002024-07-238226Actual
1375833.002023-04-238265Actual
274431.002022-06-248216Actual
1860358.002023-09-238263Actual
1729.002022-04-238273Actual
22604100.002024-01-228213Actual
1309630.002023-03-248266Budget
947740.002022-12-228216Actual
630514.002022-09-238256Actual
669330.002022-09-238268Budget
2724514.002024-05-238256Actual
17564114.002023-08-248213Actual
2411072.002024-02-218217Actual
827940.002022-11-248265Actual
531948.002022-08-248217Actual
321487.452022-06-248218Actual
3470048.622024-11-2382213Actual
1381831.002023-04-238216Actual
225475.012023-12-2282612Actual
2502419.002024-03-238246Actual
2414454.002024-02-218267Actual
260860.002022-06-248215Budget
1256266.002023-03-248214Actual
154435.012023-05-2482612Actual
244303.952024-02-2182511Actual
177130.002022-05-248246Budget
3408326.002024-11-238266Actual
2585453.002024-04-228264Actual
378859.002022-07-248265Actual
2074669.002023-11-248214Actual
16532102.002023-07-248213Actual
299537.002022-06-248266Actual
433663.202022-07-248218Actual
1210839.002023-02-218267Actual
2884328.422024-06-2382611Actual
30767102.002024-08-238217Actual
1562052.002023-06-248214Actual
405716.002022-07-248256Actual
2124655.632023-11-248228Actual
344619.272024-11-2382511Actual
187925.002022-05-248266Actual
60040.002022-04-238236Budget
1800824.002023-08-248266Actual
1833211.402023-08-2482311Actual
3062535.002024-08-238236Actual
1210750.002023-02-218267Budget
1603866.002023-06-248267Actual
1110841.992023-01-228228Actual
1712890.482023-07-248218Actual
3204773.812024-09-228268Actual
1781148.002023-08-248265Actual
396339.002022-07-248236Actual
3106227.362024-08-2382411Actual
1571341.002023-06-248215Actual
35385134.422024-12-228218Actual
253813.952024-03-2382211Actual
378750.002022-07-248265Budget
3570539.062024-12-2282112Actual
3679628.422025-01-2282611Actual
1078320.002023-01-228256Actual
234521.002022-06-248263Actual
3771287.452025-02-218228Actual
1262450.002023-03-248264Budget
433750.002022-07-248218Budget
279310.002022-06-248226Budget
3239739.852024-09-2282113Actual
1452285.002023-05-248213Actual
840716.002022-11-248226Actual
2872814.592024-06-2382211Actual
386730.002022-07-248216Budget
3399941.002024-11-238236Actual
3109636.932024-08-2382611Actual
234285.012024-01-2282511Actual
503914.002022-08-248226Actual
36260.002022-04-238215Budget
234430.002022-06-248263Budget
868751.002022-11-248217Actual
379135.012025-02-2182511Actual
33017115.002024-10-238217Actual
1574847.002023-06-248265Actual
1186025.002023-02-218246Actual
3266985.002024-10-238264Actual
2807726.002024-06-238273Actual
3788634.802025-02-2182411Actual
214443.512022-05-248228Actual
3051268.002024-08-238265Actual
3282041.002024-10-238216Actual
2319982.902024-01-228218Actual
1992810.002023-10-248226Actual
1336530.002023-03-248228Budget
2687080.002024-05-238263Actual
201843.002022-05-248267Actual
3933660.902025-03-2482613Actual
2423049.572024-02-218228Actual
1163854.002023-02-218265Actual
391418.002022-07-248226Actual
2399522.002024-02-218246Actual
3080279.002024-08-238267Actual
42140.002022-04-238265Budget
2581977.002024-04-228214Actual
3865221.002025-03-248256Actual
438451.082022-07-248228Actual
164441.822023-06-2482212Actual
1073630.002023-01-228246Budget
1730311.402023-07-2482311Actual
31893106.002024-09-228217Actual
1130820.002023-02-218263Budget
952420.002022-12-228226Budget
209675.322022-05-248218Actual
391510.002022-07-248226Budget
2148115.652023-11-2482611Actual
1204653.002023-02-218217Actual
3512213.002024-12-228226Actual
28050.002022-04-238264Budget
1229630.002023-02-218268Budget
64624.002022-04-238246Actual
2737076.002024-05-238267Actual
2326145.022024-01-228268Actual
2212963.002023-12-228217Actual
3848784.002025-03-248265Actual
29734137.452024-07-238218Actual
1771839.002023-08-248264Actual
901440.002022-12-228213Budget
2494322.002024-03-238216Actual
1186130.002023-02-218246Budget
901536.002022-12-228213Actual
3440730.552024-11-2382311Actual
3898320.972025-03-2482211Actual
920072.002022-12-228214Actual
513418.002022-08-248246Actual
845540.002022-11-248236Budget
986440.002022-12-228267Actual
326320.002022-06-248228Budget
444445.022022-07-248268Actual
723638.002022-10-248216Actual
2299017.002024-01-228246Actual
695863.002022-10-248214Actual
3638529.002025-01-228266Actual
3242464.412024-09-2282213Actual
2624371.002024-04-228267Actual
2935184.002024-07-238215Actual
2093123.002023-11-248216Actual
164172.892023-06-2482112Actual
340140.002022-07-248213Budget
2372864.002024-02-218214Actual
3800425.232025-02-2182112Actual
260757.002022-06-248215Actual
260366.002024-04-228226Actual
27428123.812024-05-238218Actual
1431611.402023-04-2382411Actual
293620.002022-06-248256Budget
97550.002022-04-238218Budget
1064113.002023-01-228226Actual
1411298.052023-04-238218Actual
625933.002022-09-238246Actual
2009874.002023-10-248217Actual
733340.002022-10-248236Actual
2579119.002024-04-228273Actual
215392.892023-11-2482112Actual
239415.002024-02-218226Actual
2285138.002024-01-228265Actual
300567.142024-07-2382212Actual
2704780.002024-05-238215Actual
195754.002022-05-248217Actual
907425.002022-12-228263Actual
80309.002022-11-248273Actual
313540.002022-06-248267Budget
789240.002022-11-248213Budget
31390115.002024-09-228213Actual
172440.002022-05-248236Budget
550630.002022-08-248228Budget
1387324.002023-04-238236Actual
34909129.002024-12-228214Actual
545950.002022-08-248218Budget
3221411.402024-09-2282511Actual
228540.002022-06-248213Budget
28105141.002024-06-238214Actual
252850.002022-06-248264Budget
1942419.912023-09-2382611Actual
2763028.422024-05-2382411Actual
2540810.332024-03-2382311Actual
2573261.002024-04-228263Actual
36060137.002025-01-228214Actual
172343.002022-05-248236Actual
728520.002022-10-248226Budget
373050.002022-07-248215Budget
138458.002023-04-238226Actual
1181339.002023-02-218236Actual
2719343.002024-05-238236Actual
874948.002022-11-248267Actual
2606429.002024-04-228236Actual
3915636.932025-03-2482112Actual
3703245.112025-01-2282613Actual
3673724.162025-01-2282411Actual
2642430.552024-04-2282111Actual
742811.002022-10-248256Actual
50238.002022-04-238216Actual
860832.002022-11-248266Actual
2402118.002024-02-218256Actual
1176410.002023-02-218226Budget
34233134.422024-11-238218Actual
3272784.002024-10-238215Actual
491247.002022-08-248265Actual
2949944.002024-07-238236Actual
3603220.002025-01-228273Actual
518218.002022-08-248256Actual
939850.002022-12-228265Budget
1143574.002023-02-218214Actual
3331120.972024-10-2382411Actual
2692727.002024-05-238273Actual
980360.002022-12-228217Budget
2245625.232023-12-2282611Actual
2225043.512023-12-228228Actual
181712.002022-05-248256Actual
3556026.292024-12-2282311Actual
1797610.002023-08-248256Actual
1490718.002023-05-248246Actual
2781061.402024-05-2382612Actual
748725.002022-10-248266Actual
187830.002022-05-248266Budget
2976261.692024-07-238228Actual
2958429.002024-07-238266Actual
1196627.002023-02-218266Actual
3322953.952024-10-2382111Actual
34140111.002024-11-238217Actual
1502384.002023-05-248217Actual
354110.002022-07-248273Budget
69420.002022-04-238256Budget
636530.002022-09-238266Budget
255532.892024-03-2382112Actual
1674553.002023-07-248215Actual
1609698.052023-06-248218Actual
332130.002022-06-248268Budget
266540.002022-06-248265Budget
458321.002022-08-248263Actual
1990127.002023-10-248216Actual
2269625.002024-01-228273Actual
116340.002022-05-248213Budget
3397111.002024-11-238226Actual
1724820.972023-07-2482111Actual
986350.002022-12-228267Budget
245491.822024-02-2182212Actual
203657.142023-10-2482311Actual
2172012.002023-12-228273Actual
3071025.002024-08-238266Actual
2078142.002023-11-248264Actual
3742211.002025-02-218226Actual
3041989.002024-08-238264Actual
795326.002022-11-248263Actual
3213324.162024-09-2282211Actual
27985114.002024-06-238213Actual
148660.002022-05-248215Budget
2813969.002024-06-238264Actual
245222.892024-02-2182112Actual
3057036.002024-08-238216Actual
2878227.362024-06-2382411Actual
2045314.592023-10-2482611Actual
144341.822023-04-2382212Actual
3630041.002025-01-228236Actual
284240.002022-06-248236Budget
2819776.002024-06-238215Actual
491150.002022-08-248265Budget
499030.002022-08-248216Budget
24638106.002024-03-238213Actual
1694513.002023-07-248256Actual
1493315.002023-05-248256Actual
962120.002022-12-228246Budget
368827.142025-01-2282212Actual
3192789.002024-09-228267Actual
2370012.002024-02-218273Actual
2301619.002024-01-228256Actual
1176520.002023-02-218226Actual
1417448.052023-04-238268Actual
144655.012023-04-2382612Actual
277778.212024-05-2382212Actual
1697828.002023-07-248266Actual
1928224.162023-09-2382111Actual
1362947.002023-04-238214Actual
2242315.652023-12-2282411Actual
677340.002022-10-248213Budget
2698968.002024-05-238264Actual
3564732.672024-12-2282611Actual
122030.002022-05-248263Budget
64730.002022-04-238246Budget
3435262.462024-11-2382111Actual
2721930.002024-05-238246Actual
3426181.392024-11-238228Actual
813950.002022-11-248264Actual
2133818.842023-11-2482111Actual
466110.002022-08-248273Budget
2004122.002023-10-248266Actual
1331782.902023-03-248218Actual
3697346.872025-01-2282113Actual
1143470.002023-02-218214Budget
256122.892024-03-2382612Actual
1703568.002023-07-248217Actual
288097.142024-06-2382511Actual
3659763.202025-01-228268Actual
2713829.002024-05-238216Actual
3059717.002024-08-238226Actual
1678053.002023-07-248265Actual
3235.002022-04-238213Actual
313639.002022-06-248267Actual
1342630.002023-03-248268Budget
1887321.002023-09-238216Actual
1294140.002023-03-248236Budget
636423.002022-09-238266Actual
1013040.002023-01-228213Budget
2360895.002024-02-218213Actual
29258110.002024-07-238214Actual
386637.002022-07-248216Actual
3582424.062024-12-2282113Actual
1919055.632023-09-238228Actual
340038.002022-07-248213Actual
1064010.002023-01-228226Budget
3065120.002024-08-238246Actual
3550543.312024-12-2282111Actual
3017552.132024-07-2382213Actual
3169636.002024-09-228216Actual
887638.962022-11-248228Actual
3597567.002025-01-228263Actual
59937.002022-04-238236Actual
321550.002022-06-248218Budget
1117043.512023-01-228268Actual
3417563.002024-11-238267Actual
2929363.002024-07-238264Actual
1586133.002023-06-248236Actual
691010.002022-10-248273Actual
9329.002022-04-238263Actual
781420.002022-10-248268Budget
882850.002022-11-248218Budget
1517848.052023-05-248268Actual
1901227.002023-09-238266Actual
850220.002022-11-248246Budget
28580158.662024-06-238218Actual
2569784.002024-04-228213Actual
589538.002022-09-238264Actual
55110.002022-04-238226Budget
621240.002022-09-238236Budget
3780440.122025-02-2182111Actual
1051442.002023-01-228265Actual
947640.002022-12-228216Budget
3854530.002025-03-248216Actual
3632626.002025-01-228246Actual
356146.082024-12-2282511Actual
683330.002022-10-248263Budget
181820.002022-05-248256Budget
2000813.002023-10-248256Actual
34789107.002024-12-228213Actual
2549519.912024-03-2382611Actual
2760337.992024-05-2382311Actual
2346119.912024-01-2282611Actual
36442118.002025-01-228217Actual
2039214.592023-10-2482411Actual
183863.952023-08-2482511Actual
756575.002022-10-248217Actual
2405319.002024-02-218266Actual
1588718.002023-06-248246Actual
358870.002022-07-248214Actual
821852.002022-11-248215Actual
266265.012024-04-2282112Actual

Generated 2025-05-23 09:46:35.095 UTC