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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138970.002022-06-047164Budget
2241523.102024-01-0271411Actual
3114649.702024-09-0371112Actual
497423.002022-09-047116Actual
87549.002022-05-047167Actual
2398722.002024-03-037146Actual
14104107.142023-05-047118Actual
352540.002022-08-047173Budget
34225128.362024-12-047118Actual
793424.002022-12-057163Actual
3008158.212024-08-0371612Actual
1629014.592023-07-0571411Actual
839126.002022-12-057126Actual
21151104.002023-12-057167Actual
305890.002022-07-057117Budget
2671027.572024-05-0371113Actual
20499.002022-05-047114Actual
3853770.002025-04-047116Actual
3522648.002025-01-027166Actual
3787832.672025-03-0471411Actual
2147223.102023-12-0571611Actual
2197954.002024-01-027136Actual
456550.002022-09-047163Budget
3888895.022025-04-047168Actual
1109250.002023-02-027128Budget
330450.002022-07-057168Budget
26234140.002024-05-037167Actual
700056.002022-11-047164Actual
1194960.002023-03-047166Budget
35966114.002025-02-027163Actual
19800107.002023-11-047115Actual
1049691.002023-02-027165Actual
3384482.002024-12-047115Actual
924380.002023-01-027164Budget
29130176.002024-08-037113Actual
3908952.892025-04-0471611Actual
1297360.002023-04-047146Budget
165814.002022-06-047126Actual
170870.002022-06-047136Budget
2325288.962024-02-027168Actual
3799644.382025-03-0471112Actual
30759136.002024-09-037117Actual
1003338.962023-01-027168Actual
35284104.002025-01-027117Actual
2478354.002024-04-037164Actual
399431.002022-08-047146Actual
773623.812022-11-047128Actual
536142.002022-09-047167Actual
746950.002022-11-047166Budget
522241.002022-09-047166Actual
1770968.002023-09-047164Actual
1302040.002023-04-047156Budget
21621109.002024-01-027113Actual
577116.002022-10-047173Actual
2754087.992024-06-0371111Actual
13300107.142023-04-047118Actual
853429.002022-12-057156Actual
2372076.002024-03-037114Actual
918555.002023-01-027114Actual
436854.112022-08-047128Actual
13499195.002023-05-047113Actual
1049580.002023-02-027165Budget
2038414.592023-11-0471411Actual
3404332.002024-12-047156Actual
385160.002022-08-047116Budget
3914848.632025-04-0471112Actual
812142.002022-12-057164Actual
2233322.042024-01-0271111Actual
1561255.002023-07-057114Actual
1011457.002023-02-027113Actual
1889218.002023-10-047126Actual
29284114.002024-08-037164Actual
1832417.782023-09-0471311Actual
324641.992022-07-057128Actual
1714855.632023-08-047128Actual
736540.002022-11-047146Budget
1123280.002023-03-047113Budget
924272.002023-01-027164Actual
2077251.002023-12-057164Actual
530390.002022-09-047117Budget
2396130.002024-03-037136Actual
114650.002022-06-047113Actual
1017360.002023-02-027163Budget
38231107.002025-04-047113Actual
12688100.002023-04-047115Budget
22214141.992024-01-027118Actual
1374970.002023-05-047165Actual
28479176.002024-07-047117Actual
2614029.002024-05-037166Actual
555043.512022-09-047168Actual
1776861.002023-09-047115Actual
1724022.042023-08-0471111Actual
2236122.042024-01-0271211Actual
212950.002022-06-047128Budget
3428582.902024-12-047168Actual
2436813.532024-03-0371311Actual
992680.002023-01-027118Budget
2375451.002024-03-037164Actual
34781150.002025-01-027113Actual
31885198.002024-10-037117Actual
1460515.002023-06-047173Actual
3637627.002025-02-027166Actual
859136.002022-12-057166Actual
32626148.002024-11-037114Actual
3147429.002024-10-037173Actual
1780268.002023-09-047165Actual
1927425.232023-10-0471111Actual
3779660.332025-03-0471111Actual
33101220.782024-11-037118Actual
68958.002022-11-047173Actual
1799933.002023-09-047166Actual
19095104.002023-10-047167Actual
1174930.002023-03-047126Actual
3339528.422024-11-0371112Actual
3286748.002024-11-037136Actual
2605641.002024-05-037136Actual
801530.002022-12-057173Budget
3573110.002022-08-047114Budget
1661636.002023-08-047173Actual
10906100.002023-02-027117Budget
1487360.002023-06-047136Actual
507170.002022-09-047136Budget
2516693.002024-04-037167Actual
2105925.002023-12-057166Actual
891723.812022-12-057168Actual
694380.002022-11-047114Budget
19622114.002023-11-047163Actual
31502197.002024-10-037114Actual
2534525.232024-04-0371111Actual
16029104.002023-07-057167Actual
530464.002022-09-047117Actual
1815088.962023-09-047118Actual
1322045.002023-04-047167Actual
1209080.002023-03-047167Budget
1992015.002023-11-047126Actual
225061.822024-01-0271112Actual
1249830.002023-04-047173Budget
226970.002022-07-057113Budget
1430819.912023-05-0471411Actual
918480.002023-01-027114Budget
1570579.002023-07-057115Actual
1371586.002023-05-047115Actual
1871360.002023-10-047164Actual
581860.002022-10-047114Actual
305760.002022-07-057117Actual
502340.002022-09-047126Budget
1921549.572023-10-047168Actual
385059.002022-08-047116Actual
722170.002022-11-047116Budget
1292651.002023-04-047136Actual
38734104.002025-04-047117Actual
1184560.002023-03-047146Budget
3401740.002024-12-047146Actual
371363.002022-08-047115Actual
142548.212023-05-0471211Actual
214396.082023-12-0571511Actual
2455110.002022-07-057114Budget
1463366.002023-06-047114Actual
450644.002022-09-047113Actual
1788813.002023-09-047126Actual
249626.002024-04-037126Actual
1282980.002023-04-047116Budget
1096380.002023-02-027167Budget
153070.002022-06-047165Budget
165930.002022-06-047126Budget
1307960.002023-04-047166Budget
984680.002023-01-027167Budget
2990139.062024-08-0371311Actual
2966778.002024-08-037167Actual
180114.002022-06-047156Actual
28572148.052024-07-047118Actual
1579833.002023-07-057116Actual
1492527.002023-06-047156Actual
14514109.002023-06-047113Actual
1685716.002023-08-047126Actual
1611699.572023-07-057128Actual
1573944.002023-07-057165Actual
1688566.002023-08-047136Actual
1865218.002023-10-047173Actual
1664463.002023-08-047114Actual
234207.142024-02-0271511Actual
960526.002023-01-027146Actual
67840.002022-05-047156Budget
3897534.802025-04-0471211Actual
251036.002022-07-057164Actual
2321970.782024-02-027128Actual
978880.002023-01-027117Actual
229288.002024-02-027126Actual
33631205.002024-12-047113Actual
3454569.912024-12-0471112Actual
1067376.002023-02-027136Actual
1620834.802023-07-0571111Actual
806360.002022-12-057114Actual
36527248.062025-02-027118Actual
2493534.002024-04-037116Actual
13160104.002023-04-047117Actual
1334855.632023-04-047128Actual
1123376.002023-03-047113Actual
15015156.002023-06-047117Actual
2227448.052024-01-027168Actual
1805785.002023-09-047117Actual
3215227.362024-10-0371311Actual
522360.002022-09-047166Budget
1764823.002023-09-047173Actual
708170.002022-11-047115Actual
475360.002022-09-047164Budget
577040.002022-10-047173Budget
3029068.002024-09-037163Actual
418290.002022-08-047117Budget
3241657.392024-10-0371213Actual
1082535.002023-02-027166Actual
2195115.002024-01-027126Actual
146990.002022-06-047115Actual
2434111.402024-03-0371211Actual
3687412.462025-02-0271212Actual
6569137.452022-10-047118Actual
37737158.662025-03-047168Actual
2127149.572023-12-057168Actual
161160.002022-06-047116Budget
544296.542022-09-047118Actual
970750.002023-01-027166Budget
667650.002022-10-047168Budget
1886525.002023-10-047116Actual
30469114.002024-09-037115Actual
3457328.422024-12-0471212Actual
266186.082024-05-0371112Actual
826180.002022-12-057165Budget
1484522.002023-06-047126Actual
27977107.002024-07-047113Actual
18560145.002023-10-047113Actual
2833780.002024-07-047136Actual
256036.082024-04-0371612Actual
193023.952023-10-0471211Actual
1667846.002023-08-047164Actual
3437213.532024-12-0471211Actual
1732217.782023-08-0471411Actual
1104490.002023-02-027118Budget
595772.002022-10-047115Actual
174987.142023-08-0471612Actual
13533100.002023-05-047163Actual
36434198.002025-02-027117Actual
3117428.422024-09-0371212Actual
1997419.002023-11-047146Actual
48631.002022-05-047116Actual
1394929.002023-05-047166Actual
34815137.002025-01-027163Actual
1531023.102023-06-0471411Actual
1292580.002023-04-047136Budget
12030100.002023-03-047117Budget
1655891.002023-08-047163Actual
950940.002023-01-027126Budget
2100435.002023-12-057146Actual
1941529.482023-10-0471611Actual
1003440.002023-01-027168Budget
1673796.002023-08-047115Actual
28633138.962024-07-047168Actual
1569.002022-05-047173Actual
442538.962022-08-047168Actual
203308.212023-11-0471211Actual
2748160.172024-06-037168Actual
232750.002022-07-057163Budget
1221850.002023-03-047128Budget
1466653.002023-06-047164Actual
1599578.002023-07-057117Actual
40470.002022-05-047165Budget
1174840.002023-03-047126Budget
1935615.652023-10-0471411Actual
3283920.002024-11-037126Actual
1513655.632023-06-047128Actual
502214.002022-09-047126Actual
334238.212024-11-0371212Actual
726840.002022-11-047126Budget
853340.002022-12-057156Budget
17556124.002023-09-047113Actual
1274754.002023-04-047165Actual
2174083.002024-01-027114Actual
2345229.482024-02-0271611Actual
3200582.902024-10-037128Actual
2404443.002024-03-037166Actual
186020.002022-06-047166Actual
1389130.002023-05-047146Actual
3254076.002024-11-037163Actual
244226.082024-03-0371511Actual
760880.002022-11-047167Budget
3752646.002025-03-047166Actual
1147890.002023-03-047164Budget
2445529.482024-03-0371611Actual
63150.002022-05-047146Budget
1892039.002023-10-047136Actual
456428.002022-09-047163Actual
3330322.042024-11-0371411Actual
2907246.872024-07-0471613Actual
3746830.002025-03-047146Actual
235426.082024-02-0271612Actual
2949156.002024-08-037136Actual
1880698.002023-10-047165Actual
536270.002022-09-047167Budget
34344109.272024-12-0471111Actual
1654.002022-05-047113Actual
37294176.002025-03-047115Actual
410160.002022-08-047166Budget
3569742.252025-01-0271112Actual
2869268.852024-07-0471111Actual
218850.002022-06-047168Budget
3217927.362024-10-0371411Actual
3741422.002025-03-047126Actual
265255.012024-05-0371511Actual
33221109.272024-11-0371111Actual
3626414.002025-02-027126Actual
3602431.002025-02-027173Actual
170759.002022-06-047136Actual
20243119.272023-11-047168Actual
891840.002022-12-057168Budget
1635025.232023-07-0571611Actual
1691130.002023-08-047146Actual
3744280.002025-03-047136Actual
2336619.912024-02-0271311Actual
1072029.002023-02-027146Actual
264870.002022-07-057165Budget
2275046.002024-02-027164Actual
2165478.002024-01-027163Actual
2874753.952024-07-0471311Actual
106450.002022-05-047168Budget
239338.002024-03-037126Actual
3678765.652025-02-0271611Actual
714070.002022-11-047165Actual
3129346.872024-09-0371213Actual
932356.002023-01-027115Actual
3327622.042024-11-0371311Actual
3056246.002024-09-037116Actual
245411.822024-03-0371212Actual
549138.962022-09-047128Actual
4693110.002022-09-047114Budget
255455.012024-04-0371112Actual
2206349.002024-01-027166Actual
95990.002022-05-047118Budget
1726814.592023-08-0471211Actual
1331110.002022-06-047114Budget
363360.002022-08-047164Budget
1472575.002023-06-047115Actual
2086488.002023-12-057165Actual
2838924.002024-07-047156Actual
379059.272025-03-0471511Actual
3549768.852025-01-0271111Actual
16524136.002023-08-047113Actual
746835.002022-11-047166Actual
3543879.872025-01-027168Actual
10440104.002023-02-027115Actual
22596156.002024-02-027113Actual
3469246.872024-12-0471213Actual
595890.002022-10-047115Budget
38265127.002025-04-047163Actual
144262.892023-05-0471212Actual
497560.002022-09-047116Budget
516513.002022-09-047156Actual
2083188.002023-12-057115Actual
282539.002022-07-057136Actual
288019.272024-07-0471511Actual
272832.002022-07-057116Actual
848640.002022-12-057146Budget
215316.082023-12-0571112Actual
205110.002022-05-047114Budget
3357381.962024-11-0371613Actual
436950.002022-08-047128Budget
2641632.672024-05-0371111Actual
1287740.002023-04-047126Budget
779528.352022-11-047168Actual
389823.002022-08-047126Actual
29250210.002024-08-037114Actual
3223865.652024-10-0371611Actual
3126627.572024-09-0371113Actual
2759551.822024-06-0371311Actual
11418110.002023-03-047114Budget
37235156.002025-03-047164Actual
1614982.902023-07-057168Actual
2957552.002024-08-037166Actual
2545410.332024-04-0371511Actual
37115146.002025-03-047163Actual
1381043.002023-05-047116Actual
3802414.592025-03-0471212Actual
277697.142024-06-0371212Actual
1189212.002023-03-047156Actual
24630175.002024-04-037113Actual
1221954.112023-03-047128Actual
905628.002023-01-027163Actual
2548628.422024-04-0371611Actual
2000015.002023-11-047156Actual
1137010.002023-03-047173Actual
1170180.002023-03-047116Budget
58470.002022-05-047136Budget
1696929.002023-08-047166Actual
1235880.002023-04-047113Budget
31918124.002024-10-037167Actual
619565.002022-10-047136Actual
3847876.002025-04-047165Actual
3209769.912024-10-0371111Actual
225389.272024-01-0271612Actual
356069.272025-01-0271511Actual
1702793.002023-08-047117Actual
212849.572022-06-047128Actual
1918295.022023-10-047128Actual
820256.002022-12-057115Actual
483364.002022-09-047115Actual
3631855.002025-02-027146Actual
3354281.962024-11-0371213Actual
232635.002022-07-057163Actual
1794222.002023-09-047146Actual
3238934.592024-10-0371113Actual
174682.892023-08-0471212Actual
32660109.002024-11-037164Actual
2788795.992024-06-0371213Actual
1147993.002023-03-047164Actual
3088070.782024-09-037128Actual
675760.002022-11-047113Budget
1489916.002023-06-047146Actual
100750.002022-05-047128Budget
867164.002022-12-057117Actual
180240.002022-06-047156Budget
15108108.662023-06-047118Actual
3448669.912024-12-0471611Actual
1189140.002023-03-047156Budget
1796820.002023-09-047156Actual
2937776.002024-08-037165Actual
205302.892023-11-0471212Actual
3372344.002024-12-047173Actual
3281253.002024-11-037116Actual
2439517.782024-03-0371411Actual
1900329.002023-10-047166Actual
1129036.002023-03-047163Actual
3861827.002025-04-047146Actual
1340750.002023-04-047168Budget
656890.002022-10-047118Budget
87670.002022-05-047167Budget
1217090.002023-03-047118Budget
450760.002022-09-047113Budget
1137130.002023-03-047173Budget
2813093.002024-07-047164Actual
36144158.002025-02-027115Actual
195012.892023-10-0471212Actual
1162052.002023-03-047165Actual
2892110.332024-07-0471212Actual
881280.002022-12-057118Budget
235113.952024-02-0271112Actual
1897211.002023-10-047156Actual
2786046.872024-06-0371113Actual
2410293.002024-03-037117Actual
1534322.042023-06-0471611Actual
1161980.002023-03-047165Budget
634760.002022-10-047166Budget
601742.002022-10-047165Actual
1821082.902023-09-047168Actual
2103020.002023-12-057156Actual
29164109.002024-08-037163Actual
183786.082023-09-0471511Actual
371490.002022-08-047115Budget
507229.002022-09-047136Actual
205608.212023-11-0471612Actual
844065.002022-12-057136Actual
2951735.002024-08-037146Actual
67718.002022-05-047156Actual
182976.082023-09-0471211Actual
475264.002022-09-047164Actual
755090.002022-11-047117Budget
3502890.002025-01-027165Actual
642880.002022-10-047117Actual
35249.002022-08-047173Actual
3832320.002025-04-047173Actual
614718.002022-10-047126Actual
442650.002022-08-047168Budget
330343.512022-07-057168Actual
2298216.002024-02-027146Actual
3171518.002024-10-037126Actual
418172.002022-08-047117Actual
240730.002022-07-057173Budget
1738229.482023-08-0471611Actual
464540.002022-09-047173Budget
937949.002023-01-027165Actual
3519418.002025-01-027156Actual
3690683.742025-02-0271612Actual
812080.002022-12-057164Budget
29040138.102024-07-0471213Actual
2718575.002024-06-037136Actual
338430.002022-08-047113Actual
2528669.262024-04-037168Actual
245723.952024-03-0371612Actual
2975482.902024-08-037128Actual
843980.002022-12-057136Budget
2883465.652024-07-0471611Actual
63039.002022-05-047146Actual
667549.572022-10-047168Actual
1428125.232023-05-0471311Actual
3460666.722024-12-0471612Actual
287223.002022-07-057146Actual
53530.002022-05-047126Budget
1386533.002023-05-047136Actual
24194160.182024-03-037118Actual
2138517.782023-12-0571311Actual
3902965.652025-04-0471411Actual
3472381.962024-12-0471613Actual
1297235.002023-04-047146Actual

Generated 2025-06-03 10:41:20.745 UTC