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437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185115.012023-08-3082612Actual
893520.002022-11-308268Budget
181820.002022-05-308256Budget
326232.902022-06-308228Actual
3556026.292024-12-2882311Actual
3553324.162024-12-2882211Actual
60040.002022-04-298236Budget
3260634.002024-10-298273Actual
1694513.002023-07-308256Actual
1759968.002023-08-308263Actual
3092290.482024-08-298268Actual
2304927.002024-01-288266Actual
1098251.002023-01-288267Actual
203657.142023-10-3082311Actual
2505010.002024-03-298256Actual
372948.002022-07-308215Actual
1270350.002023-03-308215Budget
2990932.672024-07-2982311Actual
3408326.002024-11-298266Actual
2763028.422024-05-2982411Actual
152643.952023-05-3082211Actual
2517563.002024-03-298267Actual
860832.002022-11-308266Actual
365145.002022-07-308264Actual
1045651.002023-01-288215Actual
2979675.322024-07-298268Actual
33017115.002024-10-298217Actual
3334532.672024-10-2982611Actual
2645213.532024-04-2882211Actual
1051350.002023-01-288265Budget
874948.002022-11-308267Actual
875050.002022-11-308267Budget
962120.002022-12-288246Budget
532060.002022-08-308217Budget
821852.002022-11-308215Actual
195091.822023-09-2982212Actual
1098150.002023-01-288267Budget
214520.002022-05-308228Budget
293620.002022-06-308256Budget
1051442.002023-01-288265Actual
1171730.002023-02-278216Budget
3305179.002024-10-298267Actual
33109122.302024-10-298218Actual
2749061.692024-05-298268Actual
1143574.002023-02-278214Actual
2781061.402024-05-2982612Actual
795326.002022-11-308263Actual
663230.002022-09-298228Budget
3438012.462024-11-2982211Actual
1919055.632023-09-298228Actual
1204550.002023-02-278217Budget
2579119.002024-04-288273Actual
999030.002022-12-288228Budget
29138113.002024-07-298213Actual
401130.002022-07-308246Budget
116340.002022-05-308213Budget
2216464.002023-12-288267Actual
3730286.002025-02-278215Actual
907425.002022-12-288263Actual
438451.082022-07-308228Actual
1401756.002023-04-298217Actual
425740.002022-07-308267Budget
184783.952023-08-3082112Actual
3550543.312024-12-2882111Actual
2890136.932024-06-2982112Actual
1594622.002023-06-308266Actual
2633166.232024-04-288228Actual
164441.822023-06-3082212Actual
3627211.002025-01-288226Actual
756575.002022-10-308217Actual
452340.002022-08-308213Budget
138458.002023-04-298226Actual
89340.002022-04-298267Budget
2585453.002024-04-288264Actual
636423.002022-09-298266Actual
201843.002022-05-308267Actual
603550.002022-09-298265Budget
1005120.002022-12-288268Budget
3635220.002025-01-288256Actual
30384112.002024-08-298214Actual
2819776.002024-06-298215Actual
813850.002022-11-308264Budget
80309.002022-11-308273Actual
715750.002022-10-308265Budget
524032.002022-08-308266Actual
658450.002022-09-298218Budget
249706.002024-03-298226Actual
438530.002022-07-308228Budget
1990127.002023-10-308216Actual
3915636.932025-03-3082112Actual
2938666.002024-07-298265Actual
3800425.232025-02-2782112Actual
2774939.062024-05-2982112Actual
2967678.002024-07-298267Actual
715845.002022-10-308265Actual
2269625.002024-01-288273Actual
3503756.002024-12-288265Actual
733440.002022-10-308236Budget
1792436.002023-08-308236Actual
3785933.742025-02-2782311Actual
187830.002022-05-308266Budget
2290925.002024-01-288216Actual
386637.002022-07-308216Actual
1031670.002023-01-288214Budget
140650.002022-05-308264Budget
2540810.332024-03-2982311Actual
2334712.462024-01-2882211Actual
313540.002022-06-308267Budget
234521.002022-06-308263Actual
3597567.002025-01-288263Actual
2004122.002023-10-308266Actual
15500117.002023-06-308213Actual
235513.952024-01-2882612Actual
12986.002022-05-308273Actual
1243720.002023-03-308263Budget
3325720.972024-10-2982211Actual
38359129.002025-03-308214Actual
3379469.002024-11-298264Actual
1980847.002023-10-308215Actual
2166366.002023-12-288263Actual
299430.002022-06-308266Budget
1190720.002023-02-278256Budget
1881553.002023-09-298265Actual
466012.002022-08-308273Actual
683230.002022-10-308263Actual
26955106.002024-05-298214Actual
3656363.202025-01-288228Actual
1892830.002023-09-298236Actual
37089125.002025-02-278213Actual
3071025.002024-08-298266Actual
901440.002022-12-288213Budget
3358267.922024-10-2982613Actual
3276281.002024-10-298265Actual
55013.002022-04-298226Actual
2203912.002023-12-288256Actual
1866013.002023-09-298273Actual
1992810.002023-10-308226Actual
187925.002022-05-308266Actual
37592101.002025-02-278217Actual
2724514.002024-05-298256Actual
167414.002022-05-308226Actual
162730.002022-05-308216Budget
499030.002022-08-308216Budget
2949944.002024-07-298236Actual
2340115.652024-01-2882411Actual
1571341.002023-06-308215Actual
756660.002022-10-308217Budget
1298830.002023-03-308246Budget
30767102.002024-08-298217Actual
1529110.332023-05-3082311Actual
154838.002022-05-308265Actual
3230535.872024-09-2882112Actual
27928.002022-06-308226Actual
2128049.572023-11-308268Actual
2319982.902024-01-288218Actual
64730.002022-04-298246Budget
2326145.022024-01-288268Actual
578612.002022-09-298273Actual
195403.952023-09-2982612Actual
3218731.612024-09-2882411Actual
3679628.422025-01-2882611Actual
669330.002022-09-298268Budget
957440.002022-12-288236Actual
29641109.002024-07-298217Actual
1562052.002023-06-308214Actual
1936411.402023-09-2982411Actual
1887321.002023-09-298216Actual
1019125.002023-01-288263Actual
3363998.002024-11-298213Actual
1360126.002023-04-298273Actual
854921.002022-11-308256Actual
2677846.872024-04-2882613Actual
3317173.812024-10-298268Actual
2066163.002023-11-308263Actual
154740.002022-05-308265Budget
205695.012023-10-3082612Actual
1906976.002023-09-298217Actual
22604100.002024-01-288213Actual
2098633.002023-11-308236Actual
3458112.462024-11-2982212Actual
1603866.002023-06-308267Actual
3394438.002024-11-298216Actual
484960.002022-08-308215Actual
2039214.592023-10-3082411Actual
1878038.002023-09-298215Actual
1251510.002023-03-308273Budget
3877773.002025-03-308267Actual
28580158.662024-06-298218Actual
3142562.002024-09-288263Actual
3665558.212025-01-2882111Actual
3794634.802025-02-2782611Actual
2985452.892024-07-2982111Actual
174761.822023-07-3082212Actual
1210750.002023-02-278267Budget
2535325.232024-03-2982111Actual
225475.012023-12-2882612Actual
972425.002022-12-288266Actual
433663.202022-07-308218Actual
279310.002022-06-308226Budget
1237436.002023-03-308213Actual
1019020.002023-01-288263Budget
1715637.452023-07-308228Actual
513530.002022-08-308246Budget
36535158.662025-01-288218Actual
1163854.002023-02-278265Actual
3355043.362024-10-2982213Actual
1218750.002023-02-278218Budget
1968827.002023-10-308273Actual
939753.002022-12-288265Actual
340140.002022-07-308213Budget
1629814.592023-06-3082411Actual
215392.892023-11-3082112Actual
38239107.002025-03-308213Actual
2391432.002024-02-278216Actual
1818638.962023-08-308228Actual
2285138.002024-01-288265Actual
1423419.912023-04-2982111Actual
738127.002022-10-308246Actual
3903736.932025-03-3082411Actual
1289310.002023-03-308226Budget
748725.002022-10-308266Actual
2656715.652024-04-2882611Actual
22062.002022-04-298214Actual
2609016.002024-04-288246Actual
254628.212024-03-2982511Actual
3160380.002024-09-288215Actual
3296037.002024-10-298266Actual
2201322.002023-12-288246Actual
3461557.142024-11-2982612Actual
3100811.402024-08-2982211Actual
1157558.002023-02-278215Actual
405810.002022-07-308256Budget
1092250.002023-01-288217Budget
405716.002022-07-308256Actual
21218113.202023-11-308218Actual
229366.002024-01-288226Actual
1683832.002023-07-308216Actual
2083950.002023-11-308215Actual
1707048.002023-07-308267Actual
3718126.002025-02-278273Actual
2360895.002024-02-278213Actual
2549519.912024-03-2982611Actual
683330.002022-10-308263Budget
122030.002022-05-308263Budget
144072.892023-04-2982112Actual
3051268.002024-08-298265Actual
840620.002022-11-308226Budget
215725.012023-11-3082612Actual
1303622.002023-03-308256Actual
356146.082024-12-2882511Actual
2502419.002024-03-298246Actual
9230.002022-04-298263Budget
3204773.812024-09-288268Actual
2207225.002023-12-288266Actual
3169636.002024-09-288216Actual
3745034.002025-02-278236Actual
1084233.002023-01-288266Actual
1256266.002023-03-308214Actual
266657.002022-06-308265Actual
3753534.002025-02-278266Actual
2198735.002023-12-288236Actual
50330.002022-04-298216Budget
3426181.392024-11-298228Actual
25233105.632024-03-298218Actual
893629.872022-11-308268Actual
148568.002022-05-308215Actual
2414454.002024-02-278267Actual
2860864.722024-06-298228Actual
2997033.742024-07-2982611Actual
1138610.002023-02-278273Budget
709843.002022-10-308215Actual
225141.822023-12-2882112Actual
1467533.002023-05-308264Actual
920072.002022-12-288214Actual
3340329.482024-10-2982112Actual
55110.002022-04-298226Budget
728418.002022-10-308226Actual
164753.952023-06-3082612Actual
2671822.302024-04-2882113Actual
28487127.002024-06-298217Actual
3700052.132025-01-2882213Actual
770464.722022-10-308218Actual
3233948.632024-09-2882612Actual
1942419.912023-09-2982611Actual
1517848.052023-05-308268Actual
181712.002022-05-308256Actual
3449549.702024-11-2982611Actual
195754.002022-05-308217Actual
31985137.452024-09-288218Actual
69420.002022-04-298256Budget
321487.452022-06-308218Actual
411939.002022-07-308266Actual
2074669.002023-11-308214Actual
16532102.002023-07-308213Actual
3564732.672024-12-2882611Actual
669443.512022-09-298268Actual
1106150.002023-01-288218Budget
195860.002022-05-308217Budget
2174856.002023-12-288214Actual
3573316.722024-12-2882212Actual
69316.002022-04-298256Actual
177028.002022-05-308246Actual
2475863.002024-03-298214Actual
1797610.002023-08-308256Actual
597359.002022-09-298215Actual
1124840.002023-02-278213Budget
1600373.002023-06-308217Actual
34233134.422024-11-298218Actual
83460.002022-04-298217Budget
3047776.002024-08-298215Actual
2917362.002024-07-298263Actual
2600918.002024-04-288216Actual
3889767.752025-03-308268Actual
2310664.002024-01-288217Actual
2843032.002024-06-298266Actual
3918416.722025-03-3082212Actual
18568120.002023-09-298213Actual
239415.002024-02-278226Actual
1157650.002023-02-278215Budget
2162989.002023-12-288213Actual
3771287.452025-02-278228Actual
3201373.812024-09-288228Actual
2935184.002024-07-298215Actual
144341.822023-04-2982212Actual
1612445.022023-06-308228Actual
2716513.002024-05-298226Actual
163255.012023-06-3082511Actual
3470048.622024-11-2982213Actual
3854530.002025-03-308216Actual
260366.002024-04-288226Actual
845640.002022-11-308236Actual
491247.002022-08-308265Actual
1294140.002023-03-308236Budget
775230.002022-10-308228Budget
2009874.002023-10-308217Actual
2683599.002024-05-298213Actual
2624371.002024-04-288267Actual
1336441.992023-03-308228Actual
1084330.002023-01-288266Budget
321550.002022-06-308218Budget
183863.952023-08-3082511Actual
980464.002022-12-288217Actual
545899.572022-08-308218Actual
36442118.002025-01-288217Actual
742710.002022-10-308256Budget
29258110.002024-07-298214Actual
2193222.002023-12-288216Actual
3762687.002025-02-278267Actual
2025263.202023-10-308268Actual
762654.002022-10-308267Actual
1485310.002023-05-308226Actual
2488542.002024-03-298265Actual
1588718.002023-06-308246Actual
390645.012025-03-3082511Actual
2829039.002024-06-298216Actual
524130.002022-08-308266Budget
1473356.002023-05-308215Actual
2331918.842024-01-2882111Actual
162632.002022-05-308216Actual
3494483.002024-12-288264Actual
1502384.002023-05-308217Actual
3121653.952024-08-2982612Actual
3750220.002025-02-278256Actual
2721930.002024-05-298246Actual
477050.002022-08-308264Budget
1073733.002023-01-288246Actual
2314173.002024-01-288267Actual
807973.002022-11-308214Actual
470868.002022-08-308214Actual
35385134.422024-12-288218Actual
1284530.002023-03-308216Budget
2573261.002024-04-288263Actual
723740.002022-10-308216Budget
3697346.872025-01-2882113Actual
34909129.002024-12-288214Actual
142625.012023-04-2982211Actual
148660.002022-05-308215Budget
2769136.932024-05-2982611Actual
1860358.002023-09-298263Actual
625830.002022-09-298246Budget
1777638.002023-08-308215Actual
1372358.002023-04-298215Actual
34789107.002024-12-288213Actual
30264119.002024-08-298213Actual
35292102.002024-12-288217Actual
1482626.002023-05-308216Actual
358970.002022-07-308214Budget
365050.002022-07-308264Budget
545950.002022-08-308218Budget
3647783.002025-01-288267Actual
313639.002022-06-308267Actual
1959796.002023-10-308213Actual
2101222.002023-11-308246Actual
695970.002022-10-308214Budget
2760337.992024-05-2982311Actual
1523623.102023-05-3082111Actual
1323850.002023-03-308267Budget
307371.002022-06-308217Actual
277778.212024-05-2982212Actual
2499834.002024-03-298236Actual
358870.002022-07-308214Actual
2411072.002024-02-278217Actual
3254959.002024-10-298263Actual
972530.002022-12-288266Budget
75230.002022-04-298266Budget
1237540.002023-03-308213Budget
3067717.002024-08-298256Actual
2172012.002023-12-288273Actual
243498.212024-02-2782211Actual
3615289.002025-01-288215Actual
3624543.002025-01-288216Actual
1975033.002023-10-308264Actual
2275934.002024-01-288264Actual
289297.142024-06-2982212Actual
3638529.002025-01-288266Actual
939850.002022-12-288265Budget
1662428.002023-07-308273Actual
20626106.002023-11-308213Actual
201740.002022-05-308267Budget
1298932.002023-03-308246Actual
17564114.002023-08-308213Actual
508840.002022-08-308236Budget
3148225.002024-09-288273Actual
1031762.002023-01-288214Actual
1005248.052022-12-288268Actual
1488131.002023-05-308236Actual
636530.002022-09-298266Budget
59937.002022-04-298236Actual
3272784.002024-10-298215Actual
2019195.022023-10-308218Actual
172768.212023-07-3082211Actual
3558725.232024-12-2882411Actual
663338.962022-09-298228Actual
1013040.002023-01-288213Budget
102320.002022-04-298228Budget
214473.952023-11-3082511Actual
1998220.002023-10-308246Actual

Generated 2025-05-29 16:18:38.691 UTC