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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34935135.002024-12-177164Actual
29284114.002024-07-187164Actual
2290134.002024-01-177116Actual
34994122.002024-12-177115Actual
1260783.002023-03-197164Actual
1702793.002023-07-197117Actual
34253126.842024-11-187128Actual
873180.002022-11-197167Budget
932356.002022-12-177115Actual
3900239.062025-03-1971311Actual
4693110.002022-08-197114Budget
1729522.042023-07-1971311Actual
297642.002022-06-197166Actual
195316.082023-09-1871612Actual
502214.002022-08-197126Actual
587642.002022-09-187164Actual
1906185.002023-09-187117Actual
311735.002022-06-197167Actual
1383713.002023-04-187126Actual
2525369.262024-03-187128Actual
2828275.002024-06-187116Actual
839126.002022-11-197126Actual
1254685.002023-03-197114Actual
371363.002022-07-197115Actual
3856424.002025-03-197126Actual
3844491.002025-03-197115Actual
1282854.002023-03-197116Actual
1241846.002023-03-197163Actual
152566.082023-05-1971211Actual
984530.002022-12-177167Actual
38827179.872025-03-197118Actual
1921549.572023-09-187168Actual
1655891.002023-07-197163Actual
1241960.002023-03-197163Budget
726913.002022-10-197126Actual
33877137.002024-11-187165Actual
1430819.912023-04-1871411Actual
319990.002022-06-197118Budget
642790.002022-09-187117Budget
3637627.002025-01-177166Actual
28011122.002024-06-187163Actual
68958.002022-10-197173Actual
713980.002022-10-197165Budget
1938310.332023-09-1871511Actual
21151104.002023-11-197167Actual
11418110.002023-02-167114Budget
736540.002022-10-197146Budget
1292651.002023-03-197136Actual
1374970.002023-04-187165Actual
245411.822024-02-1671212Actual
2877432.672024-06-1871411Actual
3259829.002024-10-187173Actual
3129346.872024-08-1871213Actual
1017232.002023-01-177163Actual
2321970.782024-01-177128Actual
226970.002022-06-197113Budget
2434111.402024-02-1671211Actual
31918124.002024-09-177167Actual
37235156.002025-02-167164Actual
689430.002022-10-197173Budget
30913141.992024-08-187168Actual
708280.002022-10-197115Budget
205032.892023-10-1971112Actual
2836350.002024-06-187146Actual
37081215.002025-02-167113Actual
334238.212024-10-1871212Actual
7550.002022-04-187163Budget
1072029.002023-01-177146Actual
1030071.002023-01-177114Actual
195012.892023-09-1871212Actual
1137010.002023-02-167173Actual
13533100.002023-04-187163Actual
978880.002022-12-177117Actual
1635025.232023-06-1971611Actual
25811128.002024-04-177114Actual
389823.002022-07-197126Actual
67718.002022-04-187156Actual
6569137.452022-09-187118Actual
81763.002022-04-187117Actual
1780268.002023-08-197165Actual
1049580.002023-01-177165Budget
2788795.992024-05-1871213Actual
3508732.002024-12-177116Actual
881364.722022-11-197118Actual
965240.002022-12-177156Budget
834353.002022-11-197116Actual
2147223.102023-11-1971611Actual
1573944.002023-06-197165Actual
1587922.002023-06-197146Actual
1484522.002023-05-197126Actual
2883465.652024-06-1871611Actual
34690.002022-04-187115Budget
1162052.002023-02-167165Actual
2744895.022024-05-187128Actual
656890.002022-09-187118Budget
377060.002022-07-197165Budget
31885198.002024-09-177117Actual
708170.002022-10-197115Actual
53416.002022-04-187126Actual
28572148.052024-06-187118Actual
128330.002022-05-197173Budget
174682.892023-07-1971212Actual
27768.002022-06-197126Actual
932480.002022-12-177115Budget
194742.892023-09-1871112Actual
19095104.002023-09-187167Actual
1082535.002023-01-177166Actual
3244864.412024-09-1771613Actual
11419128.002023-02-167114Actual
2183286.002023-12-177115Actual
175432.002022-05-197146Actual
226839.002022-06-197113Actual
3120799.702024-08-1871612Actual
731880.002022-10-197136Budget
2806929.002024-06-187173Actual
3867652.002025-03-197166Actual
22596156.002024-01-177113Actual
1706183.002023-07-197167Actual
305760.002022-06-197117Actual
3678765.652025-01-1771611Actual
530390.002022-08-197117Budget
1732217.782023-07-1971411Actual
1865218.002023-09-187173Actual
642880.002022-09-187117Actual
624340.002022-09-187146Budget
1090578.002023-01-177117Actual
264740.002022-06-197165Actual
938080.002022-12-177165Budget
3563837.992024-12-1771611Actual
1791652.002023-08-197136Actual
26861117.002024-05-187163Actual
28513100.002024-06-187167Actual
1724022.042023-07-1971111Actual
1826935.872023-08-1971111Actual
475360.002022-08-197164Budget
1593726.002023-06-197166Actual
2236122.042023-12-1771211Actual
2966778.002024-07-187167Actual
1017360.002023-01-177163Budget
2892110.332024-06-1871212Actual
1892039.002023-09-187136Actual
1620834.802023-06-1971111Actual
2774166.722024-05-1871112Actual
2768239.062024-05-1871611Actual
324750.002022-06-197128Budget
3404332.002024-11-187156Actual
899960.002022-12-177113Budget
1552691.002023-06-197163Actual
1460515.002023-05-197173Actual
330343.512022-06-197168Actual
619670.002022-09-187136Budget
3217927.362024-09-1771411Actual
3147429.002024-09-177173Actual
165814.002022-05-197126Actual
1654.002022-04-187113Actual
16524136.002023-07-197113Actual
3672944.382025-01-1771411Actual
629030.002022-09-187156Budget
153070.002022-05-197165Budget
1815088.962023-08-197118Actual
144262.892023-04-1871212Actual
35249.002022-07-197173Actual
3437213.532024-11-1871211Actual
163177.142023-06-1971511Actual
2922229.002024-07-187173Actual
779528.352022-10-197168Actual
601860.002022-09-187165Budget
853429.002022-11-197156Actual
37115146.002025-02-167163Actual
1057654.002023-01-177116Actual
563160.002022-09-187113Budget
1832417.782023-08-1971311Actual
2813093.002024-06-187164Actual
3805789.062025-02-1671612Actual
2135819.912023-11-1971211Actual
3623760.002025-01-177116Actual
2992832.672024-07-1871411Actual
464540.002022-08-197173Budget
2105925.002023-11-197166Actual
834270.002022-11-197116Budget
3141668.002024-09-177163Actual
844065.002022-11-197136Actual
1297235.002023-03-197146Actual
1764823.002023-08-197173Actual
3549768.852024-12-1771111Actual
1994836.002023-10-197136Actual
138970.002022-05-197164Budget
3793776.292025-02-1671611Actual
1696929.002023-07-197166Actual
3384482.002024-11-187115Actual
569150.002022-09-187163Budget
1174930.002023-02-167126Actual
28189122.002024-06-187115Actual
410047.002022-07-197166Actual
1868059.002023-09-187114Actual
2065293.002023-11-197163Actual
1835122.042023-08-1971411Actual
2333915.652024-01-1771211Actual
891723.812022-11-197168Actual
27361101.002024-05-187167Actual
3061737.002024-08-187136Actual
36527248.062025-01-177118Actual
2504218.002024-03-187156Actual
1371586.002023-04-187115Actual
946170.002022-12-177116Budget
1003440.002022-12-177168Budget
3105444.382024-08-1871411Actual
2838924.002024-06-187156Actual
3902965.652025-03-1971411Actual
53530.002022-04-187126Budget
215316.082023-11-1971112Actual
1516979.872023-05-197168Actual
21210195.022023-11-197118Actual
1359336.002023-04-187173Actual
272832.002022-06-197116Actual
736423.002022-10-197146Actual
1062525.002023-01-177126Actual
2754087.992024-05-1871111Actual
1677178.002023-07-197165Actual
25132109.002024-03-187117Actual
164363.952023-06-1971212Actual
1209080.002023-02-167167Budget
200070.002022-05-197167Budget
3064332.002024-08-187146Actual
1513655.632023-05-197128Actual
3174340.002024-09-177136Actual
3696546.872025-01-1771113Actual
114650.002022-05-197113Actual
1661636.002023-07-197173Actual
2786046.872024-05-1871113Actual
3126627.572024-08-1871113Actual
25225108.662024-03-187118Actual
700056.002022-10-197164Actual
619565.002022-09-187136Actual
432190.002022-07-197118Budget
1321980.002023-03-197167Budget
29040138.102024-06-1871213Actual
2439517.782024-02-1671411Actual
905750.002022-12-177163Budget
33101220.782024-10-187118Actual
3926855.642025-03-1971113Actual
3908952.892025-03-1971611Actual
183786.082023-08-1971511Actual
511940.002022-08-197146Budget
1570579.002023-06-197115Actual
1049691.002023-01-177165Actual
899839.002022-12-177113Actual
3920989.062025-03-1971612Actual
1997419.002023-10-197146Actual
3229734.802024-09-1771112Actual
232750.002022-06-197163Budget
2097846.002023-11-197136Actual
2041113.532023-10-1971511Actual
16088160.182023-06-197118Actual
1062440.002023-01-177126Budget
100637.452022-04-187128Actual
978790.002022-12-177117Budget
48760.002022-04-187116Budget
2325288.962024-01-177168Actual
3153685.002024-09-177164Actual
394747.002022-07-197136Actual
251036.002022-06-197164Actual
502340.002022-08-197126Budget
667549.572022-09-187168Actual
624223.002022-09-187146Actual
15730.002022-04-187173Budget
826263.002022-11-197165Actual
1786154.002023-08-197116Actual
2375451.002024-02-167164Actual
3670253.952025-01-1771311Actual
1268770.002023-03-197115Actual
1184560.002023-02-167146Budget
456428.002022-08-197163Actual
174411.822023-07-1971112Actual
35933205.002025-01-177113Actual
162366.082023-06-1971211Actual
483364.002022-08-197115Actual
595890.002022-09-187115Budget
661637.452022-09-187128Actual
3200582.902024-09-177128Actual
1599578.002023-06-197117Actual
23132104.002024-01-177167Actual
2275046.002024-01-177164Actual
2487661.002024-03-187165Actual
960440.002022-12-177146Budget
1035854.002023-01-177164Actual
133099.002022-05-197114Actual
2584566.002024-04-177164Actual
5819110.002022-09-187114Budget
344550.002022-07-197163Budget
432075.322022-07-197118Actual
214396.082023-11-1971511Actual
3785151.822025-02-1671311Actual
255721.822024-03-1871212Actual
1428125.232023-04-1871311Actual
587760.002022-09-187164Budget
2186547.002023-12-177165Actual
235426.082024-01-1771612Actual
249626.002024-03-187126Actual
1487360.002023-05-197136Actual
251170.002022-06-197164Budget
1179880.002023-02-167136Budget
2895467.782024-06-1871612Actual
3058915.002024-08-187126Actual
1693722.002023-07-197156Actual
2540017.782024-03-1871311Actual
1897211.002023-09-187156Actual
158256.002023-06-197126Actual
203308.212023-10-1971211Actual
1381043.002023-04-187116Actual
15015156.002023-05-197117Actual
240730.002022-06-197173Budget
30759136.002024-08-187117Actual
2171220.002023-12-177173Actual
768980.002022-10-197118Budget
2691949.002024-05-187173Actual
3752646.002025-02-167166Actual
886061.692022-11-197128Actual
806360.002022-11-197114Actual
3587592.482024-12-1771613Actual
960526.002022-12-177146Actual
1718169.262023-07-197168Actual
3330322.042024-10-1871411Actual
144566.082023-04-1871612Actual
1334855.632023-03-197128Actual
3209769.912024-09-1771111Actual
165930.002022-05-197126Budget
106450.002022-04-187168Budget
1179776.002023-02-167136Actual
1776861.002023-08-197115Actual
186150.002022-05-197166Budget
507229.002022-08-197136Actual
675760.002022-10-197113Budget
1202952.002023-02-167117Actual
1217090.002023-02-167118Budget
2165478.002023-12-177163Actual
194190.002022-05-197117Actual
1564676.002023-06-197164Actual
997450.002022-12-177128Budget
746835.002022-10-197166Actual
3004811.402024-07-1871212Actual
399540.002022-07-197146Budget
820256.002022-11-197115Actual
239338.002024-02-167126Actual
793424.002022-11-197163Actual
2038414.592023-10-1971411Actual
1076717.002023-01-177156Actual
489349.002022-08-197165Actual
516630.002022-08-197156Budget
3442649.702024-11-1871411Actual
272960.002022-06-197116Budget
3215227.362024-09-1771311Actual
2425470.782024-02-167168Actual
19708101.002023-10-197114Actual
1561255.002023-06-197114Actual
3396310.002024-11-187126Actual
1123376.002023-02-167113Actual
2542715.652024-03-1871411Actual
19622114.002023-10-197163Actual
1889218.002023-09-187126Actual
853340.002022-11-197156Budget
1712099.572023-07-197118Actual
215633.952023-11-1971612Actual
1434014.592023-04-1871611Actual
2954321.002024-07-187156Actual
955780.002022-12-177136Budget
13499195.002023-04-187113Actual
2475088.002024-03-187114Actual
2990139.062024-07-1871311Actual
2493534.002024-03-187116Actual
36555107.142025-01-177128Actual
2445529.482024-02-1671611Actual
779640.002022-10-197168Budget
1025214.002023-01-177173Actual
344424.002022-07-197163Actual
2641632.672024-04-1771111Actual
614718.002022-09-187126Actual
773623.812022-10-197128Actual
1614982.902023-06-197168Actual
152960.002022-05-197165Actual
2718575.002024-05-187136Actual
3744280.002025-02-167136Actual
3847876.002025-03-197165Actual
1989329.002023-10-197116Actual
13160104.002023-03-197117Actual
3281253.002024-10-187116Actual
376940.002022-07-197165Actual
475264.002022-08-197164Actual
35284104.002024-12-177117Actual
3932769.672025-03-1971613Actual
32626148.002024-10-187114Actual
839040.002022-11-197126Budget
1673796.002023-07-197115Actual
1217179.872023-02-167118Actual
1900329.002023-09-187166Actual
3717329.002025-02-167173Actual
2901355.642024-06-1871113Actual
2071023.002023-11-197173Actual
722170.002022-10-197116Budget
2759551.822024-05-1871311Actual
601742.002022-09-187165Actual
826180.002022-11-197165Budget
2092344.002023-11-197116Actual
1221954.112023-02-167128Actual
2215578.002023-12-177167Actual
418290.002022-07-197117Budget
3351541.602024-10-1871113Actual
67840.002022-04-187156Budget
3746830.002025-02-167146Actual
1992015.002023-10-197126Actual
3894797.572025-03-1971111Actual
232635.002022-06-197163Actual
389940.002022-07-197126Budget
1664463.002023-07-197114Actual
245723.952024-02-1671612Actual
287350.002022-06-197146Budget
35757111.402024-12-1771612Actual
2000015.002023-10-197156Actual
2271699.002024-01-177114Actual
544296.542022-08-197118Actual
28633138.962024-06-187168Actual
1894629.002023-09-187146Actual
3428582.902024-11-187168Actual
1416588.962023-04-187168Actual
244226.082024-02-1671511Actual
2238825.232023-12-1771311Actual
843980.002022-11-197136Budget
4692120.002022-08-197114Actual
28097172.002024-06-187114Actual
37737158.662025-02-167168Actual
20618175.002023-11-197113Actual
2241523.102023-12-1771411Actual
2501616.002024-03-187146Actual
33785156.002024-11-187164Actual
2044423.102023-10-1971611Actual
2300826.002024-01-177156Actual
194290.002022-05-197117Budget
218731.382022-05-197168Actual
450760.002022-08-197113Budget
1821082.902023-08-197168Actual
3357381.962024-10-1871613Actual
3198122.302022-06-197118Actual
2723721.002024-05-187156Actual
3675615.652025-01-1771511Actual
867164.002022-11-197117Actual
1067480.002023-01-177136Budget
3702392.482025-01-1771613Actual
38734104.002025-03-197117Actual
1227748.052023-02-167168Actual
3238934.592024-09-1771113Actual
2455110.002022-06-197114Budget
17556124.002023-08-197113Actual
1189140.002023-02-167156Budget
175550.002022-05-197146Budget
2100435.002023-11-197146Actual
2233322.042023-12-1771111Actual
30852296.542024-08-187118Actual
3581632.832024-12-1771113Actual
3572525.232024-12-1771212Actual
873256.002022-11-197167Actual
1389130.002023-04-187146Actual
58470.002022-04-187136Budget
3779660.332025-02-1671111Actual
2869268.852024-06-1871111Actual
1841119.912023-08-1971611Actual
3019892.482024-07-1871613Actual
2987417.782024-07-1871211Actual
34901163.002024-12-177114Actual
1301925.002023-03-197156Actual
3445315.652024-11-1871511Actual
11559100.002023-02-167115Budget
992680.002022-12-177118Budget
399431.002022-07-197146Actual
1235880.002023-03-197113Budget
1629014.592023-06-1971411Actual
10301110.002023-01-177114Budget
3802414.592025-02-1671212Actual
2369223.002024-02-167173Actual
15108108.662023-05-197118Actual
681440.002022-10-197163Actual
26370.002022-04-187164Budget
1569.002022-04-187173Actual
3056246.002024-08-187116Actual
3179528.002024-09-177156Actual
14009130.002023-04-187117Actual
2499030.002024-03-187136Actual
3584392.482024-12-1771213Actual
29130176.002024-07-187113Actual
2073883.002023-11-197114Actual
30376123.002024-08-187114Actual
37676166.242025-02-167118Actual
1282980.002023-03-197116Budget
20499.002022-04-187114Actual
26200195.002024-04-177117Actual
3472381.962024-11-1871613Actual
1918295.022023-09-187128Actual
2123879.872023-11-197128Actual
1011457.002023-01-177113Actual
3108752.892024-08-1871611Actual
3171518.002024-09-177126Actual

Generated 2025-05-18 16:52:02.942 UTC