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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2124655.632023-11-248228Actual
249706.002024-03-238226Actual
3103533.742024-08-2382311Actual
2228346.542023-12-228268Actual
845540.002022-11-248236Budget
175075.012023-07-2482612Actual
545899.572022-08-248218Actual
21218113.202023-11-248218Actual
2834547.002024-06-238236Actual
1565540.002023-06-248264Actual
966812.002022-12-228256Actual
108130.002022-04-238268Budget
2860864.722024-06-238228Actual
2505010.002024-03-238256Actual
508734.002022-08-248236Actual
2166366.002023-12-228263Actual
663230.002022-09-238228Budget
1190720.002023-02-218256Budget
887730.002022-11-248228Budget
37209135.002025-02-218214Actual
419745.002022-07-248217Actual
2727828.002024-05-238266Actual
728418.002022-10-248226Actual
2216464.002023-12-228267Actual
174491.822023-07-2482112Actual
391510.002022-07-248226Budget
966710.002022-12-228256Budget
564632.002022-09-238213Actual
1842014.592023-08-2482611Actual
332130.002022-06-248268Budget
3762687.002025-02-218267Actual
2508327.002024-03-238266Actual
518110.002022-08-248256Budget
332245.022022-06-248268Actual
162443.952023-06-2482211Actual
195403.952023-09-2382612Actual
807870.002022-11-248214Budget
733440.002022-10-248236Budget
603550.002022-09-238265Budget
1490718.002023-05-248246Actual
2721930.002024-05-238246Actual
3800425.232025-02-2182112Actual
550630.002022-08-248228Budget
3133345.112024-08-2382613Actual
3597567.002025-01-228263Actual
2426367.752024-02-218268Actual
1615867.752023-06-248268Actual
3455331.612024-11-2382112Actual
3109636.932024-08-2382611Actual
425848.002022-07-248267Actual
144341.822023-04-2382212Actual
326320.002022-06-248228Budget
1051350.002023-01-228265Budget
1381831.002023-04-238216Actual
411939.002022-07-248266Actual
2066163.002023-11-248263Actual
1635913.532023-06-2482611Actual
1110930.002023-01-228228Budget
313540.002022-06-248267Budget
438530.002022-07-248228Budget
245491.822024-02-2182212Actual
289297.142024-06-2382212Actual
1176410.002023-02-218226Budget
2979675.322024-07-238268Actual
2087352.002023-11-248265Actual
30264119.002024-08-238213Actual
2275934.002024-01-228264Actual
1691920.002023-07-248246Actual
728520.002022-10-248226Budget
3402527.002024-11-238246Actual
3812432.832025-02-2182113Actual
3461557.142024-11-2382612Actual
855010.002022-11-248256Budget
401130.002022-07-248246Budget
2745691.992024-05-238228Actual
499133.002022-08-248216Actual
2843032.002024-06-238266Actual
2319982.902024-01-228218Actual
947740.002022-12-228216Actual
29138113.002024-07-238213Actual
3865221.002025-03-248256Actual
2272460.002024-01-228214Actual
205381.822023-10-2482212Actual
1130926.002023-02-218263Actual
2650613.532024-04-2282411Actual
1835911.402023-08-2482411Actual
3169636.002024-09-228216Actual
1276636.002023-03-248265Actual
3417563.002024-11-238267Actual
2334712.462024-01-2282211Actual
1196627.002023-02-218266Actual
650651.002022-09-238267Actual
142625.012023-04-2382211Actual
187830.002022-05-248266Budget
3868534.002025-03-248266Actual
1482626.002023-05-248216Actual
3127425.812024-08-2382113Actual
2103816.002023-11-248256Actual
1342630.002023-03-248268Budget
1366344.002023-04-238264Actual
36260.002022-04-238215Budget
3385272.002024-11-238215Actual
2947111.002024-07-238226Actual
33759108.002024-11-238214Actual
444445.022022-07-248268Actual
1505865.002023-05-248267Actual
1992810.002023-10-248226Actual
933950.002022-12-228215Budget
2823273.002024-06-238265Actual
3903736.932025-03-2482411Actual
2600918.002024-04-228216Actual
203387.142023-10-2482211Actual
532060.002022-08-248217Budget
709843.002022-10-248215Actual
570824.002022-09-238263Actual
50330.002022-04-238216Budget
508840.002022-08-248236Budget
1019125.002023-01-228263Actual
245813.952024-02-2182612Actual
1163750.002023-02-218265Budget
3449549.702024-11-2382611Actual
636423.002022-09-238266Actual
1942419.912023-09-2382611Actual
2437611.402024-02-2182311Actual
2225043.512023-12-228228Actual
1703568.002023-07-248217Actual
835944.002022-11-248216Actual
195091.822023-09-2382212Actual
244303.952024-02-2182511Actual
3438012.462024-11-2382211Actual
644375.002022-09-238217Actual
2581977.002024-04-228214Actual
603647.002022-09-238265Actual
1815882.902023-08-248218Actual
2148115.652023-11-2482611Actual
42140.002022-04-238265Budget
1473356.002023-05-248215Actual
835840.002022-11-248216Budget
952514.002022-12-228226Actual
2116051.002023-11-248267Actual
3148225.002024-09-228273Actual
2656715.652024-04-2282611Actual
38359129.002025-03-248214Actual
334317.142024-10-2382212Actual
3550543.312024-12-2282111Actual
2724514.002024-05-238256Actual
1157558.002023-02-218215Actual
915310.002022-12-228273Budget
3742211.002025-02-218226Actual
183863.952023-08-2482511Actual
3218731.612024-09-2282411Actual
2372864.002024-02-218214Actual
2411072.002024-02-218217Actual
1078320.002023-01-228256Actual
288930.002022-06-248246Budget
1795016.002023-08-248246Actual
3458112.462024-11-2382212Actual
762654.002022-10-248267Actual
1237436.002023-03-248213Actual
3224730.552024-09-2282611Actual
2000813.002023-10-248256Actual
89441.002022-04-238267Actual
2698968.002024-05-238264Actual
2475863.002024-03-238214Actual
518218.002022-08-248256Actual
34140111.002024-11-238217Actual
97550.002022-04-238218Budget
3192789.002024-09-228267Actual
3691543.312025-01-2282612Actual
2792869.672024-05-2382613Actual
850220.002022-11-248246Budget
80309.002022-11-248273Actual
365145.002022-07-248264Actual
195860.002022-05-248217Budget
260860.002022-06-248215Budget
2337413.532024-01-2282311Actual
1423419.912023-04-2382111Actual
3933660.902025-03-2482613Actual
26955106.002024-05-238214Actual
1303622.002023-03-248256Actual
1455668.002023-05-248263Actual
32634141.002024-10-238214Actual
36060137.002025-01-228214Actual
37684129.872025-02-218218Actual
55110.002022-04-238226Budget
860832.002022-11-248266Actual
2704780.002024-05-238215Actual
597450.002022-09-238215Budget
138458.002023-04-238226Actual
1210839.002023-02-218267Actual
789333.002022-11-248213Actual
2172012.002023-12-228273Actual
1821960.172023-08-248268Actual
3405118.002024-11-238256Actual
22170.002022-04-238214Budget
2239613.532023-12-2282311Actual
1389920.002023-04-238246Actual
3470048.622024-11-2382213Actual
2517563.002024-03-238267Actual
947640.002022-12-228216Budget
2884328.422024-06-2382611Actual
1309630.002023-03-248266Budget
2290925.002024-01-228216Actual
2479229.002024-03-238264Actual
254628.212024-03-2382511Actual
1298830.002023-03-248246Budget
1771839.002023-08-248264Actual
1998220.002023-10-248246Actual
2242315.652023-12-2282411Actual
513530.002022-08-248246Budget
3394438.002024-11-238216Actual
972530.002022-12-228266Budget
3747629.002025-02-218246Actual
3183629.002024-09-228266Actual
630514.002022-09-238256Actual
2013345.002023-10-248267Actual
274431.002022-06-248216Actual
621240.002022-09-238236Budget
3121653.952024-08-2382612Actual
3282041.002024-10-238216Actual
952420.002022-12-228226Budget
28105141.002024-06-238214Actual
203657.142023-10-2482311Actual
3373122.002024-11-238273Actual
219598.002023-12-228226Actual
1005120.002022-12-228268Budget
1237540.002023-03-248213Budget
578710.002022-09-238273Budget
1149648.002023-02-218264Actual
3570539.062024-12-2282112Actual
193919.272023-09-2382511Actual
1084233.002023-01-228266Actual
75230.002022-04-238266Budget
201740.002022-05-248267Budget
3915636.932025-03-2482112Actual
140744.002022-05-248264Actual
154838.002022-05-248265Actual
545950.002022-08-248218Budget
277778.212024-05-2382212Actual
980360.002022-12-228217Budget
1336441.992023-03-248228Actual
1689330.002023-07-248236Actual
691110.002022-10-248273Budget
840620.002022-11-248226Budget
3130145.112024-08-2382213Actual
939850.002022-12-228265Budget
162632.002022-05-248216Actual
1810045.002023-08-248267Actual
2902136.342024-06-2382113Actual
3509529.002024-12-228216Actual
1759968.002023-08-248263Actual
3254959.002024-10-238263Actual
2620892.002024-04-228217Actual
3556026.292024-12-2282311Actual
3062535.002024-08-238236Actual
962021.002022-12-228246Actual
168658.002023-07-248226Actual
2831710.002024-06-238226Actual
1890011.002023-09-238226Actual
214473.952023-11-2482511Actual
22062.002022-04-238214Actual
3815141.602025-02-2182213Actual
1719052.602023-07-248268Actual
1502384.002023-05-248217Actual
2585453.002024-04-228264Actual
116241.002022-05-248213Actual
3862622.002025-03-248246Actual
378750.002022-07-248265Budget
1323850.002023-03-248267Budget
2485041.002024-03-238215Actual
174761.822023-07-2482212Actual
2207225.002023-12-228266Actual
75331.002022-04-238266Actual
129910.002022-05-248273Budget
3753534.002025-02-218266Actual
37592101.002025-02-218217Actual
2958429.002024-07-238266Actual
2269625.002024-01-228273Actual
205112.892023-10-2482112Actual
229366.002024-01-228226Actual
972425.002022-12-228266Actual
2737076.002024-05-238267Actual
2908145.112024-06-2382613Actual
215725.012023-11-2482612Actual
2245625.232023-12-2282611Actual
2364352.002024-02-218263Actual
2193222.002023-12-228216Actual
1303520.002023-03-248256Budget
214443.512022-05-248228Actual
957340.002022-12-228236Budget
184783.952023-08-2482112Actual
1026910.002023-01-228273Actual
939753.002022-12-228265Actual
3035626.002024-08-238273Actual
2212963.002023-12-228217Actual
3379469.002024-11-238264Actual
2402118.002024-02-218256Actual
3210549.702024-09-2282111Actual
30384112.002024-08-238214Actual
2716513.002024-05-238226Actual
2870053.952024-06-2382111Actual
2128049.572023-11-248268Actual
321550.002022-06-248218Budget
789240.002022-11-248213Budget
2098633.002023-11-248236Actual
3585148.622024-12-2282213Actual
38742114.002025-03-248217Actual
1171635.002023-02-218216Actual
1461312.002023-05-248273Actual
630610.002022-09-238256Budget
875050.002022-11-248267Budget
1833211.402023-08-2482311Actual
358870.002022-07-248214Actual
3272784.002024-10-238215Actual
860930.002022-11-248266Budget
2423049.572024-02-218228Actual
2025263.202023-10-248268Actual
756660.002022-10-248217Budget
2949944.002024-07-238236Actual
920170.002022-12-228214Budget
234521.002022-06-248263Actual
2687080.002024-05-238263Actual
64730.002022-04-238246Budget
346323.002022-07-248263Actual
840716.002022-11-248226Actual
513418.002022-08-248246Actual
91527.002022-12-228273Actual
2467364.002024-03-238263Actual
228440.002022-06-248213Actual
1354271.002023-04-238263Actual
3047776.002024-08-238215Actual
644460.002022-09-238217Budget
2929363.002024-07-238264Actual
2184056.002023-12-228215Actual
2106827.002023-11-248266Actual
89340.002022-04-238267Budget
260757.002022-06-248215Actual
503914.002022-08-248226Actual
2304927.002024-01-228266Actual
172440.002022-05-248236Budget
1401756.002023-04-238217Actual
3854530.002025-03-248216Actual
2611613.002024-04-228256Actual
3806664.592025-02-2182612Actual
9230.002022-04-238263Budget
225141.822023-12-2282112Actual
1959796.002023-10-248213Actual
2896344.382024-06-2382612Actual
2203912.002023-12-228256Actual
1531814.592023-05-2482411Actual
1467533.002023-05-248264Actual
1270461.002023-03-248215Actual
795326.002022-11-248263Actual
2864261.692024-06-238268Actual
379135.012025-02-2182511Actual
564740.002022-09-238213Budget
31390115.002024-09-228213Actual
2990932.672024-07-2382311Actual
3488127.002024-12-228273Actual
1362947.002023-04-238214Actual
2019195.022023-10-248218Actual
378329.272025-02-2182211Actual
2935184.002024-07-238215Actual
1106150.002023-01-228218Budget
321487.452022-06-248218Actual
177028.002022-05-248246Actual
1768450.002023-08-248214Actual
1629814.592023-06-2482411Actual
3827460.002025-03-248263Actual
742710.002022-10-248256Budget
3059717.002024-08-238226Actual
31510121.002024-09-228214Actual
2420288.962024-02-218218Actual
3553324.162024-12-2282211Actual
466110.002022-08-248273Budget
3898320.972025-03-2482211Actual
2875526.292024-06-2382311Actual
1580629.002023-06-248216Actual
274530.002022-06-248216Budget
2322743.512024-01-228228Actual
770550.002022-10-248218Budget
1901227.002023-09-238266Actual
144072.892023-04-2382112Actual
2009874.002023-10-248217Actual
2499834.002024-03-238236Actual
356146.082024-12-2282511Actual
2872814.592024-06-2382211Actual
813950.002022-11-248264Actual
1294236.002023-03-248236Actual
1309729.002023-03-248266Actual
279310.002022-06-248226Budget
247082.002022-06-248214Actual
2852271.002024-06-238267Actual
926050.002022-12-228264Budget
252942.002022-06-248264Actual
1098150.002023-01-228267Budget
625933.002022-09-238246Actual
1898012.002023-09-238256Actual
1251414.002023-03-248273Actual
748630.002022-10-248266Budget
27928.002022-06-248226Actual
1186025.002023-02-218246Actual
299430.002022-06-248266Budget
235193.952024-01-2282112Actual
284240.002022-06-248236Budget
1130820.002023-02-218263Budget
1571341.002023-06-248215Actual
1574847.002023-06-248265Actual
845640.002022-11-248236Actual
3204773.812024-09-228268Actual
1995632.002023-10-248236Actual
1294140.002023-03-248236Budget
1668735.002023-07-248264Actual
2178229.002023-12-228264Actual
1476835.002023-05-248265Actual
882850.002022-11-248218Budget
723740.002022-10-248216Budget
17310.002022-04-238273Budget
1289212.002023-03-248226Actual
1276550.002023-03-248265Budget
807973.002022-11-248214Actual
1739123.102023-07-2482611Actual
1204550.002023-02-218217Budget
2955116.002024-07-238256Actual
1434915.652023-04-2382611Actual
1881553.002023-09-238265Actual
235513.952024-01-2282612Actual
3239739.852024-09-2282113Actual
907530.002022-12-228263Budget
3730286.002025-02-218215Actual
756575.002022-10-248217Actual
2074669.002023-11-248214Actual
1210750.002023-02-218267Budget
154102.892023-05-2482112Actual
1627111.402023-06-2482311Actual
2749061.692024-05-238268Actual
220646.542022-05-248268Actual
3017552.132024-07-2382213Actual
152643.952023-05-2482211Actual
1733016.722023-07-2482411Actual
485050.002022-08-248215Budget
346220.002022-07-248263Budget
266265.012024-04-2282112Actual
2944432.002024-07-238216Actual
288829.002022-06-248246Actual
1059234.002023-01-228216Actual
1683832.002023-07-248216Actual
3564732.672024-12-2282611Actual
1256370.002023-03-248214Budget
1176520.002023-02-218226Actual
225475.012023-12-2282612Actual
1800824.002023-08-248266Actual
1411298.052023-04-238218Actual
2045314.592023-10-2482611Actual
164172.892023-06-2482112Actual
570920.002022-09-238263Budget
209588.002023-11-248226Actual
1878038.002023-09-238215Actual
531948.002022-08-248217Actual
458321.002022-08-248263Actual
1591316.002023-06-248256Actual
1417448.052023-04-238268Actual
2331918.842024-01-2282111Actual
2370012.002024-02-218273Actual
3895546.502025-03-2482111Actual
742811.002022-10-248256Actual
28147.002022-04-238264Actual
3287537.002024-10-238236Actual
340140.002022-07-248213Budget
194821.822023-09-2382112Actual
3154568.002024-09-228264Actual
1496622.002023-05-248266Actual
15116110.172023-05-248218Actual
1600373.002023-06-248217Actual
524032.002022-08-248266Actual
3020745.112024-07-2382613Actual
3624543.002025-01-228216Actual
3500295.002024-12-228215Actual
1143574.002023-02-218214Actual
3014820.552024-07-2382113Actual
55013.002022-04-238226Actual
669330.002022-09-238268Budget
1730311.402023-07-2482311Actual
2432117.782024-02-2182111Actual
1098251.002023-01-228267Actual
108237.452022-04-238268Actual
2494322.002024-03-238216Actual
1204653.002023-02-218217Actual
683330.002022-10-248263Budget
2647914.592024-04-2282311Actual
3632626.002025-01-228246Actual
205695.012023-10-2482612Actual
3067717.002024-08-238256Actual
3921861.402025-03-2482612Actual
37089125.002025-02-218213Actual
3115436.932024-08-2382112Actual
920072.002022-12-228214Actual
234285.012024-01-2282511Actual
3440730.552024-11-2382311Actual
2760337.992024-05-2382311Actual
266605.012024-04-2282612Actual
239415.002024-02-218226Actual
1196730.002023-02-218266Budget
3839467.002025-03-248264Actual
3582424.062024-12-2282113Actual
1665270.002023-07-248214Actual
3685427.362025-01-2282112Actual
3845272.002025-03-248215Actual
1289310.002023-03-248226Budget
827940.002022-11-248265Actual
307371.002022-06-248217Actual
1037750.002023-01-228264Budget

Generated 2025-05-23 06:08:22.632 UTC