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363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405319.002024-02-278266Actual
332130.002022-06-308268Budget
3245741.602024-09-2882613Actual
1833211.402023-08-3082311Actual
850220.002022-11-308246Budget
390645.012025-03-3082511Actual
83351.002022-04-298217Actual
1452285.002023-05-308213Actual
1768450.002023-08-308214Actual
433750.002022-07-308218Budget
3169636.002024-09-288216Actual
42240.002022-04-298265Actual
2543510.332024-03-2982411Actual
868751.002022-11-308217Actual
266605.012024-04-2882612Actual
3440730.552024-11-2982311Actual
1476835.002023-05-308265Actual
3002834.802024-07-2982112Actual
2929363.002024-07-298264Actual
3210549.702024-09-2882111Actual
972530.002022-12-288266Budget
69316.002022-04-298256Actual
162730.002022-05-308216Budget
2399522.002024-02-278246Actual
2275934.002024-01-288264Actual
835944.002022-11-308216Actual
9329.002022-04-298263Actual
3127425.812024-08-2982113Actual
1942419.912023-09-2982611Actual
887730.002022-11-308228Budget
3405118.002024-11-298256Actual
691010.002022-10-308273Actual
134662.002022-05-308214Actual
28580158.662024-06-298218Actual
669443.512022-09-298268Actual
3918416.722025-03-3082212Actual
3183629.002024-09-288266Actual
3213324.162024-09-2882211Actual
158336.002023-06-308226Actual
3014820.552024-07-2982113Actual
1771839.002023-08-308264Actual
184783.952023-08-3082112Actual
2505010.002024-03-298256Actual
368827.142025-01-2882212Actual
1289310.002023-03-308226Budget
3930366.172025-03-3082213Actual
868860.002022-11-308217Budget
508734.002022-08-308236Actual
762654.002022-10-308267Actual
3438012.462024-11-2982211Actual
2009874.002023-10-308217Actual
35292102.002024-12-288217Actual
466012.002022-08-308273Actual
174761.822023-07-3082212Actual
1417448.052023-04-298268Actual
650540.002022-09-298267Budget
1143574.002023-02-278214Actual
3100811.402024-08-2982211Actual
2852271.002024-06-298267Actual
2967678.002024-07-298267Actual
34140111.002024-11-298217Actual
499030.002022-08-308216Budget
356146.082024-12-2882511Actual
2704780.002024-05-298215Actual
55013.002022-04-298226Actual
3582424.062024-12-2882113Actual
1496622.002023-05-308266Actual
3762687.002025-02-278267Actual
3865221.002025-03-308256Actual
1621624.162023-06-3082111Actual
625933.002022-09-298246Actual
1262450.002023-03-308264Budget
3322953.952024-10-2982111Actual
1401756.002023-04-298217Actual
3839467.002025-03-308264Actual
625830.002022-09-298246Budget
583570.002022-09-298214Budget
1092156.002023-01-288217Actual
2148115.652023-11-3082611Actual
2133818.842023-11-3082111Actual
3242464.412024-09-2882213Actual
636423.002022-09-298266Actual
3771287.452025-02-278228Actual
334317.142024-10-2982212Actual
2642430.552024-04-2882111Actual
850322.002022-11-308246Actual
33759108.002024-11-298214Actual
2535325.232024-03-2982111Actual
2579119.002024-04-288273Actual
2872814.592024-06-2982211Actual
813850.002022-11-308264Budget
1218670.782023-02-278218Actual
225141.822023-12-2882112Actual
630514.002022-09-298256Actual
2620892.002024-04-288217Actual
3685427.362025-01-2882112Actual
34909129.002024-12-288214Actual
728418.002022-10-308226Actual
181820.002022-05-308256Budget
354110.002022-07-308273Budget
1210750.002023-02-278267Budget
108237.452022-04-298268Actual
31390115.002024-09-288213Actual
3564732.672024-12-2882611Actual
2166366.002023-12-288263Actual
3909843.312025-03-3082611Actual
3142562.002024-09-288263Actual
108130.002022-04-298268Budget
3029969.002024-08-298263Actual
2549519.912024-03-2982611Actual
2346119.912024-01-2882611Actual
2908145.112024-06-2982613Actual
3154568.002024-09-288264Actual
1842014.592023-08-3082611Actual
64624.002022-04-298246Actual
1712890.482023-07-308218Actual
999157.142022-12-288228Actual
1759968.002023-08-308263Actual
2467364.002024-03-298263Actual
3815141.602025-02-2782213Actual
300567.142024-07-2982212Actual
17564114.002023-08-308213Actual
3317173.812024-10-298268Actual
3532784.002024-12-288267Actual
1336530.002023-03-308228Budget
1350798.002023-04-298213Actual
288930.002022-06-308246Budget
225475.012023-12-2882612Actual
570920.002022-09-298263Budget
2236910.332023-12-2882211Actual
215725.012023-11-3082612Actual
293620.002022-06-308256Budget
2098633.002023-11-308236Actual
1309630.002023-03-308266Budget
235513.952024-01-2882612Actual
2993630.552024-07-2982411Actual
531948.002022-08-308217Actual
3647783.002025-01-288267Actual
1130820.002023-02-278263Budget
30767102.002024-08-298217Actual
882966.232022-11-308218Actual
775332.902022-10-308228Actual
3429463.202024-11-298268Actual
102238.962022-04-298228Actual
762550.002022-10-308267Budget
3051268.002024-08-298265Actual
893629.872022-11-308268Actual
3180317.002024-09-288256Actual
1998220.002023-10-308246Actual
1124840.002023-02-278213Budget
545899.572022-08-308218Actual
1724820.972023-07-3082111Actual
2101222.002023-11-308246Actual
3067717.002024-08-298256Actual
1806576.002023-08-308217Actual
2391432.002024-02-278216Actual
1990127.002023-10-308216Actual
986350.002022-12-288267Budget
2426367.752024-02-278268Actual
321487.452022-06-308218Actual
616315.002022-09-298226Actual
35385134.422024-12-288218Actual
2843032.002024-06-298266Actual
1068940.002023-01-288236Budget
3676412.462025-01-2882511Actual
3284710.002024-10-298226Actual
926156.002022-12-288264Actual
3780440.122025-02-2782111Actual
28487127.002024-06-298217Actual
3788634.802025-02-2782411Actual
2938666.002024-07-298265Actual
3358267.922024-10-2982613Actual
3588446.872024-12-2882613Actual
795326.002022-11-308263Actual
3703245.112025-01-2882613Actual
3488127.002024-12-288273Actual
425740.002022-07-308267Budget
2819776.002024-06-298215Actual
1181339.002023-02-278236Actual
277778.212024-05-2982212Actual
2446425.232024-02-2782611Actual
19162125.332023-09-298218Actual
477151.002022-08-308264Actual
1026810.002023-01-288273Budget
3088860.172024-08-298228Actual
1414038.962023-04-298228Actual
219598.002023-12-288226Actual
195860.002022-05-308217Budget
611430.002022-09-298216Budget
2045314.592023-10-3082611Actual
1980847.002023-10-308215Actual
1045550.002023-01-288215Budget
2569784.002024-04-288213Actual
1342630.002023-03-308268Budget
3017552.132024-07-2982213Actual
2949944.002024-07-298236Actual
2935184.002024-07-298215Actual
205381.822023-10-3082212Actual
1375833.002023-04-298265Actual
201843.002022-05-308267Actual
1084330.002023-01-288266Budget
1514441.992023-05-308228Actual
621140.002022-09-298236Actual
545950.002022-08-308218Budget
2719343.002024-05-298236Actual
1600373.002023-06-308217Actual
1171635.002023-02-278216Actual
738020.002022-10-308246Budget
1019125.002023-01-288263Actual
134770.002022-05-308214Budget
3550543.312024-12-2882111Actual
3106227.362024-08-2982411Actual
2749061.692024-05-298268Actual
2864261.692024-06-298268Actual
2281750.002024-01-288215Actual
2066163.002023-11-308263Actual
245491.822024-02-2782212Actual
235193.952024-01-2882112Actual
391510.002022-07-308226Budget
354011.002022-07-308273Actual
636530.002022-09-298266Budget
1694513.002023-07-308256Actual
901536.002022-12-288213Actual
1795016.002023-08-308246Actual
3860044.002025-03-308236Actual
1064010.002023-01-288226Budget
1284431.002023-03-308216Actual
524130.002022-08-308266Budget
756660.002022-10-308217Budget
346323.002022-07-308263Actual
2139316.722023-11-3082311Actual
3313760.172024-10-298228Actual
2645213.532024-04-2882211Actual
91527.002022-12-288273Actual
252850.002022-06-308264Budget
807973.002022-11-308214Actual
172343.002022-05-308236Actual
485050.002022-08-308215Budget
284240.002022-06-308236Budget
140650.002022-05-308264Budget
1298932.002023-03-308246Actual
1703568.002023-07-308217Actual
38239107.002025-03-308213Actual
1810045.002023-08-308267Actual
386637.002022-07-308216Actual
37089125.002025-02-278213Actual
3812432.832025-02-2782113Actual
1792436.002023-08-308236Actual
2671822.302024-04-2882113Actual
756575.002022-10-308217Actual
1786932.002023-08-308216Actual
18568120.002023-09-298213Actual
2823273.002024-06-298265Actual
2103816.002023-11-308256Actual
419860.002022-07-308217Budget
962120.002022-12-288246Budget
452232.002022-08-308213Actual
1612445.022023-06-308228Actual
214443.512022-05-308228Actual
1078320.002023-01-288256Actual
2870053.952024-06-2982111Actual
1190720.002023-02-278256Budget
683330.002022-10-308263Budget
2904867.922024-06-2982213Actual
3098043.312024-08-2982111Actual
26303155.632024-04-288218Actual
1936411.402023-09-2982411Actual
36535158.662025-01-288218Actual
3103533.742024-08-2982311Actual
1455668.002023-05-308263Actual
715845.002022-10-308265Actual
733440.002022-10-308236Budget
42140.002022-04-298265Budget
1354271.002023-04-298263Actual
2829039.002024-06-298216Actual
1984338.002023-10-308265Actual
3794634.802025-02-2782611Actual
840716.002022-11-308226Actual
1372358.002023-04-298215Actual
3503756.002024-12-288265Actual
1051442.002023-01-288265Actual
401130.002022-07-308246Budget
229366.002024-01-288226Actual
3266985.002024-10-298264Actual
2432117.782024-02-2782111Actual
209750.002022-05-308218Budget
882850.002022-11-308218Budget
89441.002022-04-298267Actual
1186130.002023-02-278246Budget
2364352.002024-02-278263Actual
2763028.422024-05-2982411Actual
255532.892024-03-2982112Actual
3276281.002024-10-298265Actual
220530.002022-05-308268Budget
1895415.002023-09-298246Actual
1204550.002023-02-278217Budget
1243622.002023-03-308263Actual
663338.962022-09-298228Actual
1013040.002023-01-288213Budget
1485310.002023-05-308226Actual
64730.002022-04-298246Budget
50238.002022-04-298216Actual
3417563.002024-11-298267Actual
1901227.002023-09-298266Actual
33109122.302024-10-298218Actual
177130.002022-05-308246Budget
3933660.902025-03-3082613Actual
3638529.002025-01-288266Actual
3747629.002025-02-278246Actual
3426181.392024-11-298228Actual
2636464.722024-04-288268Actual
3340329.482024-10-2982112Actual
284143.002022-06-308236Actual
1005248.052022-12-288268Actual
1431611.402023-04-2982411Actual
3544773.812024-12-288268Actual
748630.002022-10-308266Budget
2376347.002024-02-278264Actual
38835135.932025-03-308218Actual
2765713.532024-05-2982511Actual
201740.002022-05-308267Budget
578710.002022-09-298273Budget
795230.002022-11-308263Budget
2611613.002024-04-288256Actual
2021951.082023-10-308228Actual
980464.002022-12-288217Actual
1502384.002023-05-308217Actual
183055.012023-08-3082211Actual
193105.012023-09-2982211Actual
2242315.652023-12-2882411Actual
173575.012023-07-3082511Actual
249706.002024-03-298226Actual
378750.002022-07-308265Budget
2985452.892024-07-2982111Actual
3402527.002024-11-298246Actual
1181440.002023-02-278236Budget
3287537.002024-10-298236Actual
1968827.002023-10-308273Actual
503914.002022-08-308226Actual
187925.002022-05-308266Actual
2420288.962024-02-278218Actual
658450.002022-09-298218Budget
244303.952024-02-2782511Actual
658576.842022-09-298218Actual
532060.002022-08-308217Budget
167510.002022-05-308226Budget
1256266.002023-03-308214Actual
2263958.002024-01-288263Actual
332245.022022-06-308268Actual
3235.002022-04-298213Actual
1059330.002023-01-288216Budget
144341.822023-04-2982212Actual
926050.002022-12-288264Budget
172440.002022-05-308236Budget
1488131.002023-05-308236Actual
33017115.002024-10-298217Actual
3065120.002024-08-298246Actual
723740.002022-10-308216Budget
1668735.002023-07-308264Actual
3340.002022-04-298213Budget
2299017.002024-01-288246Actual
3730286.002025-02-278215Actual
508840.002022-08-308236Budget

Generated 2025-05-29 13:33:18.362 UTC