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433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2106827.002023-11-248266Actual
621240.002022-09-238236Budget
108130.002022-04-238268Budget
1381831.002023-04-238216Actual
3352338.092024-10-2382113Actual
545899.572022-08-248218Actual
2949944.002024-07-238236Actual
205695.012023-10-2482612Actual
288829.002022-06-248246Actual
2203912.002023-12-228256Actual
373050.002022-07-248215Budget
321550.002022-06-248218Budget
813850.002022-11-248264Budget
2440315.652024-02-2182411Actual
1562052.002023-06-248214Actual
2671822.302024-04-2282113Actual
1336530.002023-03-248228Budget
1493315.002023-05-248256Actual
644460.002022-09-238217Budget
1031670.002023-01-228214Budget
920072.002022-12-228214Actual
828050.002022-11-248265Budget
3901020.972025-03-2482311Actual
27928.002022-06-248226Actual
3051268.002024-08-238265Actual
2687080.002024-05-238263Actual
256122.892024-03-2382612Actual
35385134.422024-12-228218Actual
9230.002022-04-238263Budget
2870053.952024-06-2382111Actual
2645213.532024-04-2282211Actual
3325720.972024-10-2382211Actual
2902136.342024-06-2382113Actual
524032.002022-08-248266Actual
1196627.002023-02-218266Actual
1395825.002023-04-238266Actual
3290127.002024-10-238246Actual
813950.002022-11-248264Actual
3703245.112025-01-2282613Actual
3509529.002024-12-228216Actual
405716.002022-07-248256Actual
3915636.932025-03-2482112Actual
1609698.052023-06-248218Actual
3282041.002024-10-238216Actual
1423419.912023-04-2382111Actual
36260.002022-04-238215Budget
3742211.002025-02-218226Actual
1529110.332023-05-2482311Actual
20626106.002023-11-248213Actual
2760337.992024-05-2382311Actual
249706.002024-03-238226Actual
537940.002022-08-248267Budget
288930.002022-06-248246Budget
2396933.002024-02-218236Actual
187830.002022-05-248266Budget
2420288.962024-02-218218Actual
3473239.852024-11-2382613Actual
247170.002022-06-248214Budget
2423049.572024-02-218228Actual
279310.002022-06-248226Budget
2890136.932024-06-2382112Actual
3218731.612024-09-2282411Actual
1452285.002023-05-248213Actual
122129.002022-05-248263Actual
597450.002022-09-238215Budget
266265.012024-04-2282112Actual
1005120.002022-12-228268Budget
2569784.002024-04-228213Actual
691110.002022-10-248273Budget
630610.002022-09-238256Budget
1792436.002023-08-248236Actual
2488542.002024-03-238265Actual
2594958.002024-04-228265Actual
255532.892024-03-2382112Actual
1019020.002023-01-228263Budget
344619.272024-11-2382511Actual
1571341.002023-06-248215Actual
260757.002022-06-248215Actual
419745.002022-07-248217Actual
1715637.452023-07-248228Actual
386730.002022-07-248216Budget
683330.002022-10-248263Budget
3718126.002025-02-218273Actual
850220.002022-11-248246Budget
2172012.002023-12-228273Actual
3192789.002024-09-228267Actual
1176410.002023-02-218226Budget
3500295.002024-12-228215Actual
2993630.552024-07-2382411Actual
313639.002022-06-248267Actual
1963163.002023-10-248263Actual
3071025.002024-08-238266Actual
850322.002022-11-248246Actual
3671026.292025-01-2282311Actual
3435262.462024-11-2382111Actual
3573316.722024-12-2282212Actual
2391432.002024-02-218216Actual
513530.002022-08-248246Budget
1485310.002023-05-248226Actual
2674566.172024-04-2282213Actual
1256370.002023-03-248214Budget
1691920.002023-07-248246Actual
1928224.162023-09-2382111Actual
578612.002022-09-238273Actual
1303622.002023-03-248256Actual
669330.002022-09-238268Budget
957340.002022-12-228236Budget
401029.002022-07-248246Actual
245813.952024-02-2182612Actual
458220.002022-08-248263Budget
1176520.002023-02-218226Actual
2071814.002023-11-248273Actual
3482464.002024-12-228263Actual
1959796.002023-10-248213Actual
1251414.002023-03-248273Actual
3379469.002024-11-238264Actual
12986.002022-05-248273Actual
3753534.002025-02-218266Actual
2549519.912024-03-2382611Actual
266540.002022-06-248265Budget
762550.002022-10-248267Budget
3576664.592024-12-2282612Actual
2485041.002024-03-238215Actual
2166366.002023-12-228263Actual
3520215.002024-12-228256Actual
390645.012025-03-2482511Actual
1143470.002023-02-218214Budget
1703568.002023-07-248217Actual
994250.002022-12-228218Budget
3296037.002024-10-238266Actual
148660.002022-05-248215Budget
939850.002022-12-228265Budget
2009874.002023-10-248217Actual
3172311.002024-09-228226Actual
3233948.632024-09-2282612Actual
2781061.402024-05-2382612Actual
518218.002022-08-248256Actual
3402527.002024-11-238246Actual
972425.002022-12-228266Actual
167414.002022-05-248226Actual
1110930.002023-01-228228Budget
1317550.002023-03-248217Actual
2187436.002023-12-228265Actual
2207225.002023-12-228266Actual
1881553.002023-09-238265Actual
1797610.002023-08-248256Actual
193105.012023-09-2382211Actual
144655.012023-04-2382612Actual
36535158.662025-01-228218Actual
2988212.462024-07-2382211Actual
108237.452022-04-238268Actual
1031762.002023-01-228214Actual
2479229.002024-03-238264Actual
2331918.842024-01-2282111Actual
2376347.002024-02-218264Actual
36149.002022-04-238215Actual
1171730.002023-02-218216Budget
2098633.002023-11-248236Actual
1284431.002023-03-248216Actual
1707048.002023-07-248267Actual
2904867.922024-06-2382213Actual
444445.022022-07-248268Actual
556730.002022-08-248268Budget
2426367.752024-02-218268Actual
245222.892024-02-2182112Actual
2737076.002024-05-238267Actual
17310.002022-04-238273Budget
499133.002022-08-248216Actual
1130820.002023-02-218263Budget
177130.002022-05-248246Budget
1143574.002023-02-218214Actual
570824.002022-09-238263Actual
2310664.002024-01-228217Actual
1117043.512023-01-228268Actual
3092290.482024-08-238268Actual
1835911.402023-08-2482411Actual
570920.002022-09-238263Budget
926156.002022-12-228264Actual
37684129.872025-02-218218Actual
3254959.002024-10-238263Actual
326232.902022-06-248228Actual
1163750.002023-02-218265Budget
1013135.002023-01-228213Actual
2952525.002024-07-238246Actual
242310.002022-06-248273Budget
3921861.402025-03-2482612Actual
220646.542022-05-248268Actual
3317173.812024-10-238268Actual
2754851.822024-05-2382111Actual
37089125.002025-02-218213Actual
28487127.002024-06-238217Actual
3169636.002024-09-228216Actual
2843032.002024-06-238266Actual
2807726.002024-06-238273Actual
1635913.532023-06-2482611Actual
2411072.002024-02-218217Actual
452340.002022-08-248213Budget
835944.002022-11-248216Actual
491150.002022-08-248265Budget
3747629.002025-02-218246Actual
952514.002022-12-228226Actual
433663.202022-07-248218Actual
3245741.602024-09-2282613Actual
1342630.002023-03-248268Budget
1059330.002023-01-228216Budget
1795016.002023-08-248246Actual
2142015.652023-11-2482411Actual
2535325.232024-03-2382111Actual
3812432.832025-02-2182113Actual
597359.002022-09-238215Actual
589450.002022-09-238264Budget
1190813.002023-02-218256Actual
194821.822023-09-2382112Actual
1256266.002023-03-248214Actual
2543510.332024-03-2382411Actual
1298830.002023-03-248246Budget
1138610.002023-02-218273Budget
379135.012025-02-2182511Actual
2334712.462024-01-2282211Actual
1678053.002023-07-248265Actual
2774939.062024-05-2382112Actual
695970.002022-10-248214Budget
1674553.002023-07-248215Actual
860930.002022-11-248266Budget
2606429.002024-04-228236Actual
1037638.002023-01-228264Actual
3175141.002024-09-228236Actual
3523529.002024-12-228266Actual
307460.002022-06-248217Budget
901536.002022-12-228213Actual
30384112.002024-08-238214Actual
2382151.002024-02-218215Actual
144072.892023-04-2382112Actual
2721930.002024-05-238246Actual
3691543.312025-01-2282612Actual
3334532.672024-10-2382611Actual
756660.002022-10-248217Budget
1411298.052023-04-238218Actual
1768450.002023-08-248214Actual
32634141.002024-10-238214Actual
564740.002022-09-238213Budget
2517563.002024-03-238267Actual
1724820.972023-07-2482111Actual
3177722.002024-09-228246Actual
37209135.002025-02-218214Actual
1428915.652023-04-2382311Actual
1210839.002023-02-218267Actual
116241.002022-05-248213Actual
952420.002022-12-228226Budget
168658.002023-07-248226Actual
3080279.002024-08-238267Actual
3739533.002025-02-218216Actual
2222284.422023-12-228218Actual
2290925.002024-01-228216Actual
3331120.972024-10-2382411Actual
255801.822024-03-2382212Actual
966812.002022-12-228256Actual
3266985.002024-10-238264Actual
947740.002022-12-228216Actual
247082.002022-06-248214Actual
2526151.082024-03-238228Actual
1323750.002023-03-248267Actual
31390115.002024-09-228213Actual
2839720.002024-06-238256Actual
1084233.002023-01-228266Actual
1405268.002023-04-238267Actual
3553324.162024-12-2282211Actual
499030.002022-08-248216Budget
2620892.002024-04-228217Actual
288097.142024-06-2382511Actual
3624543.002025-01-228216Actual
875050.002022-11-248267Budget
1574847.002023-06-248265Actual
225475.012023-12-2282612Actual
1078320.002023-01-228256Actual
313540.002022-06-248267Budget
2579119.002024-04-228273Actual
3630041.002025-01-228236Actual
2976261.692024-07-238228Actual
3388677.002024-11-238265Actual
3615289.002025-01-228215Actual
30767102.002024-08-238217Actual
193377.142023-09-2382311Actual
183055.012023-08-2482211Actual
1124945.002023-02-218213Actual
2884328.422024-06-2382611Actual
205112.892023-10-2482112Actual
396339.002022-07-248236Actual
2093123.002023-11-248216Actual
1218750.002023-02-218218Budget
3794634.802025-02-2182611Actual
821750.002022-11-248215Budget
2066163.002023-11-248263Actual
293517.002022-06-248256Actual
242210.002022-06-248273Actual
3558725.232024-12-2282411Actual
2285138.002024-01-228265Actual
228540.002022-06-248213Budget
2745691.992024-05-238228Actual
3517622.002024-12-228246Actual
3544773.812024-12-228268Actual
183863.952023-08-2482511Actual
2402118.002024-02-218256Actual
97478.362022-04-238218Actual
3862622.002025-03-248246Actual
1627111.402023-06-2482311Actual
3582424.062024-12-2282113Actual
986440.002022-12-228267Actual
2326145.022024-01-228268Actual
3328422.042024-10-2382311Actual
2698968.002024-05-238264Actual
3121653.952024-08-2382612Actual
2716513.002024-05-238226Actual
3127425.812024-08-2382113Actual
140744.002022-05-248264Actual
1045550.002023-01-228215Budget
2228346.542023-12-228268Actual
3017552.132024-07-2382213Actual
1013040.002023-01-228213Budget
433750.002022-07-248218Budget
3724491.002025-02-218264Actual
144341.822023-04-2382212Actual
3408326.002024-11-238266Actual
3115436.932024-08-2382112Actual
209588.002023-11-248226Actual
2573261.002024-04-228263Actual
939753.002022-12-228265Actual
225141.822023-12-2282112Actual
260860.002022-06-248215Budget
3130145.112024-08-2382213Actual
234430.002022-06-248263Budget
1354271.002023-04-238263Actual
3665558.212025-01-2282111Actual
616315.002022-09-238226Actual
3047776.002024-08-238215Actual
2802073.002024-06-238263Actual
265332.892024-04-2282511Actual
42240.002022-04-238265Actual
438451.082022-07-248228Actual
195403.952023-09-2382612Actual
3235.002022-04-238213Actual
550746.542022-08-248228Actual
3458112.462024-11-2382212Actual
293620.002022-06-248256Budget
3260634.002024-10-238273Actual
3700052.132025-01-2282213Actual
1366344.002023-04-238264Actual
1251510.002023-03-248273Budget
214520.002022-05-248228Budget
1243720.002023-03-248263Budget
2985452.892024-07-2382111Actual
2133818.842023-11-2482111Actual
31985137.452024-09-228218Actual
701946.002022-10-248264Actual
578710.002022-09-238273Budget
728418.002022-10-248226Actual
38239107.002025-03-248213Actual
3100811.402024-08-2382211Actual
1892830.002023-09-238236Actual
2128049.572023-11-248268Actual
299537.002022-06-248266Actual
3035626.002024-08-238273Actual
3918416.722025-03-2482212Actual
868860.002022-11-248217Budget
195091.822023-09-2382212Actual
2923027.002024-07-238273Actual
636530.002022-09-238266Budget
980360.002022-12-228217Budget
3886352.602025-03-248228Actual
1612445.022023-06-248228Actual
15116110.172023-05-248218Actual
332130.002022-06-248268Budget
234285.012024-01-2282511Actual
1431611.402023-04-2382411Actual
545950.002022-08-248218Budget
2864261.692024-06-238268Actual
503914.002022-08-248226Actual
38742114.002025-03-248217Actual
1712890.482023-07-248218Actual
2242315.652023-12-2282411Actual
260366.002024-04-228226Actual
589538.002022-09-238264Actual
3251498.002024-10-238213Actual
91527.002022-12-228273Actual
1821960.172023-08-248268Actual
162730.002022-05-248216Budget
27985114.002024-06-238213Actual
1073733.002023-01-228246Actual
887638.962022-11-248228Actual
3305179.002024-10-238267Actual
1906976.002023-09-238217Actual
1073630.002023-01-228246Budget
3647783.002025-01-228267Actual
957440.002022-12-228236Actual
154740.002022-05-248265Budget
2432117.782024-02-2182111Actual
1455668.002023-05-248263Actual
1580629.002023-06-248216Actual
1026810.002023-01-228273Budget
650540.002022-09-238267Budget
621140.002022-09-238236Actual
203657.142023-10-2482311Actual
1872239.002023-09-238264Actual
83351.002022-04-238217Actual
709843.002022-10-248215Actual
2508327.002024-03-238266Actual
1186130.002023-02-218246Budget
723638.002022-10-248216Actual
2275934.002024-01-228264Actual
2473012.002024-03-238273Actual
1771839.002023-08-248264Actual
2019195.022023-10-248218Actual
172440.002022-05-248236Budget
508840.002022-08-248236Budget
2908145.112024-06-2382613Actual
840620.002022-11-248226Budget
845540.002022-11-248236Budget
669443.512022-09-238268Actual
709750.002022-10-248215Budget
214473.952023-11-2482511Actual
235513.952024-01-2282612Actual
1078420.002023-01-228256Budget
2013345.002023-10-248267Actual
181712.002022-05-248256Actual
2757617.782024-05-2382211Actual
907530.002022-12-228263Budget
1942419.912023-09-2382611Actual
1922445.022023-09-238268Actual
966710.002022-12-228256Budget
2201322.002023-12-228246Actual
1523623.102023-05-2482111Actual
1860358.002023-09-238263Actual
2765713.532024-05-2382511Actual

Generated 2025-05-23 12:07:15.143 UTC