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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946318.002024-08-047126Actual
2413570.002024-03-047167Actual
1989329.002023-11-057116Actual
2764917.782024-06-0471511Actual
1322045.002023-04-057167Actual
194742.892023-10-0571112Actual
1109250.002023-02-037128Budget
11045141.992023-02-037118Actual
20618175.002023-12-067113Actual
1664463.002023-08-057114Actual
569150.002022-10-057163Budget
1688566.002023-08-057136Actual
555043.512022-09-057168Actual
497560.002022-09-057116Budget
235426.082024-02-0371612Actual
1894629.002023-10-057146Actual
36144158.002025-02-037115Actual
2632382.902024-05-047128Actual
609932.002022-10-057116Actual
708170.002022-11-057115Actual
2499030.002024-04-047136Actual
544296.542022-09-057118Actual
950940.002023-01-037126Budget
28572148.052024-07-057118Actual
955780.002023-01-037136Budget
14104107.142023-05-057118Actual
648770.002022-10-057167Budget
3667544.382025-02-0371211Actual
1274754.002023-04-057165Actual
2284288.002024-02-037165Actual
20243119.272023-11-057168Actual
3259829.002024-11-047173Actual
1209080.002023-03-057167Budget
311870.002022-07-067167Budget
1889218.002023-10-057126Actual
1208945.002023-03-057167Actual
297642.002022-07-067166Actual
16029104.002023-07-067167Actual
714070.002022-11-057165Actual
3229734.802024-10-0471112Actual
40349.002022-05-057165Actual
174987.142023-08-0571612Actual
2100435.002023-12-067146Actual
1693722.002023-08-057156Actual
1712099.572023-08-057118Actual
234207.142024-02-0371511Actual
26370.002022-05-057164Budget
853429.002022-12-067156Actual
946053.002023-01-037116Actual
2780156.082024-06-0471612Actual
239338.002024-03-047126Actual
3114649.702024-09-0471112Actual
272960.002022-07-067116Budget
3215227.362024-10-0471311Actual
26355123.812024-05-047168Actual
1137130.002023-03-057173Budget
28633138.962024-07-057168Actual
619565.002022-10-057136Actual
2484253.002024-04-047115Actual
3061737.002024-09-047136Actual
2035713.532023-11-0571311Actual
2425470.782024-03-047168Actual
1067480.002023-02-037136Budget
1386533.002023-05-057136Actual
793424.002022-12-067163Actual
511940.002022-09-057146Budget
235113.952024-02-0371112Actual
114650.002022-06-057113Actual
1260783.002023-04-057164Actual
3437213.532024-12-0571211Actual
3058915.002024-09-047126Actual
226970.002022-07-067113Budget
266186.082024-05-0471112Actual
1383713.002023-05-057126Actual
19622114.002023-11-057163Actual
1484522.002023-06-057126Actual
305760.002022-07-067117Actual
3407433.002024-12-057166Actual
2487661.002024-04-047165Actual
37737158.662025-03-057168Actual
2268831.002024-02-037173Actual
330343.512022-07-067168Actual
23098117.002024-02-037117Actual
937949.002023-01-037165Actual
2548628.422024-04-0471611Actual
886150.002022-12-067128Budget
30852296.542024-09-047118Actual
33101220.782024-11-047118Actual
385059.002022-08-057116Actual
2602811.002024-05-047126Actual
3198122.302022-07-067118Actual
2390660.002024-03-047116Actual
2507443.002024-04-047166Actual
3817369.672025-03-0571613Actual
2754087.992024-06-0471111Actual
1935615.652023-10-0571411Actual
11418110.002023-03-057114Budget
3034839.002024-09-047173Actual
28011122.002024-07-057163Actual
3129346.872024-09-0471213Actual
18594105.002023-10-057163Actual
1528313.532023-06-0571311Actual
142548.212023-05-0571211Actual
2584566.002024-05-047164Actual
2290134.002024-02-037116Actual
3738742.002025-03-057116Actual
1932914.592023-10-0571311Actual
2756826.292024-06-0471211Actual
1076840.002023-02-037156Budget
277730.002022-07-067126Budget
399431.002022-08-057146Actual
634627.002022-10-057166Actual
334238.212024-11-0471212Actual
436950.002022-08-057128Budget
2000015.002023-11-057156Actual
3064332.002024-09-047146Actual
17556124.002023-09-057113Actual
1983447.002023-11-057165Actual
1815088.962023-09-057118Actual
3675615.652025-02-0371511Actual
37115146.002025-03-057163Actual
1003440.002023-01-037168Budget
2836350.002024-07-057146Actual
31595176.002024-10-047115Actual
1389130.002023-05-057146Actual
2478354.002024-04-047164Actual
30759136.002024-09-047117Actual
2996165.652024-08-0471611Actual
2682798.002024-06-047113Actual
194190.002022-06-057117Actual
34690.002022-05-057115Budget
1025214.002023-02-037173Actual
29284114.002024-08-047164Actual
1430819.912023-05-0571411Actual
3351541.602024-11-0471113Actual
291923.002022-07-067156Actual
760772.002022-11-057167Actual
1714855.632023-08-057128Actual
905628.002023-01-037163Actual
31502197.002024-10-047114Actual
587760.002022-10-057164Budget
913630.002023-01-037173Budget
3602431.002025-02-037173Actual
1072029.002023-02-037146Actual
35966114.002025-02-037163Actual
3393653.002024-12-057116Actual
2295666.002024-02-037136Actual
648856.002022-10-057167Actual
3782411.402025-03-0571211Actual
1174840.002023-03-057126Budget
2165478.002024-01-037163Actual
2922229.002024-08-047173Actual
1794222.002023-09-057146Actual
787744.002022-12-067113Actual
1184440.002023-03-057146Actual
249626.002024-04-047126Actual
2774166.722024-06-0471112Actual
34253126.842024-12-057128Actual
21210195.022023-12-067118Actual
2691949.002024-06-047173Actual
736423.002022-11-057146Actual
29343106.002024-08-047115Actual
773623.812022-11-057128Actual
1391722.002023-05-057156Actual
3617877.002025-02-037165Actual
2372076.002024-03-047114Actual
182976.082023-09-0571211Actual
37584124.002025-03-057117Actual
31382193.002024-10-047113Actual
34815137.002025-01-037163Actual
3861827.002025-04-057146Actual
30469114.002024-09-047115Actual
3281253.002024-11-047116Actual
29130176.002024-08-047113Actual
3699273.182025-02-0371213Actual
193023.952023-10-0571211Actual
3454569.912024-12-0571112Actual
1170068.002023-03-057116Actual
2455110.002022-07-067114Budget
1025330.002023-02-037173Budget
1162052.002023-03-057165Actual
806360.002022-12-067114Actual
1003338.962023-01-037168Actual
3079393.002024-09-047167Actual
642880.002022-10-057117Actual
389823.002022-08-057126Actual
34901163.002025-01-037114Actual
1254685.002023-04-057114Actual
2445529.482024-03-0471611Actual
53530.002022-05-057126Budget
978790.002023-01-037117Budget
1865218.002023-10-057173Actual
1817870.782023-09-057128Actual
1017360.002023-02-037163Budget
1011580.002023-02-037113Budget
3097259.272024-09-0471111Actual
1776861.002023-09-057115Actual
255455.012024-04-0471112Actual
3126627.572024-09-0471113Actual
2806929.002024-07-057173Actual
1593726.002023-07-067166Actual
2600124.002024-05-047116Actual
80149.002022-12-067173Actual
3894797.572025-04-0571111Actual
681440.002022-11-057163Actual
2472218.002024-04-047173Actual
965110.002023-01-037156Actual
1221954.112023-03-057128Actual
154346.082023-06-0571612Actual
48760.002022-05-057116Budget
16524136.002023-08-057113Actual
356069.272025-01-0371511Actual
713980.002022-11-057165Budget
634760.002022-10-057166Budget
2828275.002024-07-057116Actual
205608.212023-11-0571612Actual
2655824.162024-05-0471611Actual
195316.082023-10-0571612Actual
2375451.002024-03-047164Actual
3339528.422024-11-0471112Actual
2071023.002023-12-067173Actual
146990.002022-06-057115Actual
20499.002022-05-057114Actual
30256150.002024-09-047113Actual
2105925.002023-12-067166Actual
569032.002022-10-057163Actual
899839.002023-01-037113Actual
2127149.572023-12-067168Actual
58470.002022-05-057136Budget
1235880.002023-04-057113Budget
418172.002022-08-057117Actual
3557944.382025-01-0371411Actual
2304034.002024-02-037166Actual
2943639.002024-08-047116Actual
3793776.292025-03-0571611Actual
3286748.002024-11-047136Actual
3283920.002024-11-047126Actual
53416.002022-05-057126Actual
1552691.002023-07-067163Actual
726840.002022-11-057126Budget
3233066.722024-10-0471612Actual
379059.272025-03-0571511Actual
389940.002022-08-057126Budget
2501616.002024-04-047146Actual
801530.002022-12-067173Budget
1096380.002023-02-037167Budget
1189212.002023-03-057156Actual
1764823.002023-09-057173Actual
344424.002022-08-057163Actual
667650.002022-10-057168Budget
601742.002022-10-057165Actual
2833780.002024-07-057136Actual
793550.002022-12-067163Budget
1611699.572023-07-067128Actual
1796820.002023-09-057156Actual
34935135.002025-01-037164Actual
587642.002022-10-057164Actual
12030100.002023-03-057117Budget
700056.002022-11-057164Actual
23132104.002024-02-037167Actual
3439932.672024-12-0571311Actual
2951735.002024-08-047146Actual
1090578.002023-02-037117Actual
205032.892023-11-0571112Actual
2044423.102023-11-0571611Actual
984680.002023-01-037167Budget
12829.002022-06-057173Actual
164363.952023-07-0671212Actual
39295103.012025-04-0571213Actual
1938310.332023-10-0571511Actual
37201117.002025-03-057114Actual
3384482.002024-12-057115Actual
19800107.002023-11-057115Actual
1732217.782023-08-0571411Actual
812142.002022-12-067164Actual
10301110.002023-02-037114Budget
147090.002022-06-057115Budget
2123879.872023-12-067128Actual
924272.002023-01-037164Actual
376940.002022-08-057165Actual
442538.962022-08-057168Actual
960440.002023-01-037146Budget
1161980.002023-03-057165Budget
3917622.042025-04-0571212Actual
161047.002022-06-057116Actual
2987417.782024-08-0471211Actual
3174340.002024-10-047136Actual
194290.002022-06-057117Budget
1362188.002023-05-057114Actual
3147429.002024-10-047173Actual
1489916.002023-06-057146Actual
1082460.002023-02-037166Budget
1371586.002023-05-057115Actual
371490.002022-08-057115Budget
30410152.002024-09-047164Actual
377060.002022-08-057165Budget
2649822.042024-05-0471411Actual
779640.002022-11-057168Budget
29250210.002024-08-047114Actual
881364.722022-12-067118Actual
5819110.002022-10-057114Budget
32038110.172024-10-047168Actual
297750.002022-07-067166Budget
21151104.002023-12-067167Actual
394870.002022-08-057136Budget
1573944.002023-07-067165Actual
21117104.002023-12-067117Actual
436854.112022-08-057128Actual
1880698.002023-10-057165Actual
3200582.902024-10-047128Actual
3457328.422024-12-0571212Actual
2083188.002023-12-067115Actual
20211107.142023-11-057128Actual
2493534.002024-04-047116Actual
410160.002022-08-057166Budget
164663.952023-07-0671612Actual
2644411.402024-05-0471211Actual
992680.002023-01-037118Budget
36468101.002025-02-037167Actual
3690683.742025-02-0371612Actual
1706183.002023-08-057167Actual
1835122.042023-09-0571411Actual
266516.082024-05-0471612Actual
918480.002023-01-037114Budget
404113.002022-08-057156Actual
812080.002022-12-067164Budget
3859256.002025-04-057136Actual
2275046.002024-02-037164Actual
3779660.332025-03-0571111Actual
2590686.002024-05-047115Actual
38385114.002025-04-057164Actual
1184560.002023-03-057146Budget
37294176.002025-03-057115Actual
1287740.002023-04-057126Budget
1217179.872023-03-057118Actual
3223865.652024-10-0471611Actual
3105444.382024-09-0471411Actual
27420220.782024-06-047118Actual
1249913.002023-04-057173Actual
288019.272024-07-0571511Actual
35757111.402025-01-0371612Actual
2713039.002024-06-047116Actual
3330322.042024-11-0471411Actual
2171220.002024-01-037173Actual
2138517.782023-12-0671311Actual
2892110.332024-07-0571212Actual
338430.002022-08-057113Actual
33009154.002024-11-047117Actual
3634424.002025-02-037156Actual
245146.082024-03-0471112Actual
1799933.002023-09-057166Actual
245455.002022-07-067114Actual
656890.002022-10-057118Budget
3333660.332024-11-0471611Actual
1561255.002023-07-067114Actual
3168870.002024-10-047116Actual
232750.002022-07-067163Budget
2147223.102023-12-0671611Actual
37704141.992025-03-057128Actual
1677178.002023-08-057165Actual
240615.002022-07-067173Actual
2608229.002024-05-047146Actual
423956.002022-08-057167Actual
1997419.002023-11-057146Actual
675760.002022-11-057113Budget
1683054.002023-08-057116Actual
2141225.232023-12-0671411Actual
873180.002022-12-067167Budget
170759.002022-06-057136Actual
3684639.062025-02-0371112Actual
100637.452022-05-057128Actual
1974154.002023-11-057164Actual
11419128.002023-03-057114Actual
158256.002023-07-067126Actual
2872015.652024-07-0571211Actual
3672944.382025-02-0371411Actual
2197954.002024-01-037136Actual
1614982.902023-07-067168Actual
3805789.062025-03-0571612Actual
3102745.442024-09-0471311Actual
1791652.002023-09-057136Actual
577040.002022-10-057173Budget
1096493.002023-02-037167Actual
138848.002022-06-057164Actual
34564.002022-05-057115Actual
1115250.002023-02-037168Budget
1780268.002023-09-057165Actual
3908952.892025-04-0571611Actual
2436813.532024-03-0471311Actual
1359336.002023-05-057173Actual
95990.002022-05-057118Budget
34781150.002025-01-037113Actual
736540.002022-11-057146Budget
3241657.392024-10-0471213Actual
681550.002022-11-057163Budget
34225128.362024-12-057118Actual
36588123.812025-02-037168Actual
3176932.002024-10-047146Actual
1472575.002023-06-057115Actual
1202952.002023-03-057117Actual
661750.002022-10-057128Budget
2300826.002024-02-037156Actual
10440104.002023-02-037115Actual
3670253.952025-02-0371311Actual
208190.002022-06-057118Budget
950818.002023-01-037126Actual
1287618.002023-04-057126Actual
1868059.002023-10-057114Actual
1156072.002023-03-057115Actual
186020.002022-06-057166Actual
114770.002022-06-057113Budget
3540596.542025-01-037128Actual
595772.002022-10-057115Actual
577116.002022-10-057173Actual
741112.002022-11-057156Actual
475264.002022-09-057164Actual
3799644.382025-03-0571112Actual
1513655.632023-06-057128Actual
3876871.002025-04-057167Actual
31629122.002024-10-047165Actual
36085152.002025-02-037164Actual
1147993.002023-03-057164Actual
25689137.002024-05-047113Actual
28223106.002024-07-057165Actual
3867652.002025-04-057166Actual
153070.002022-06-057165Budget
186150.002022-06-057166Budget
2504218.002024-04-047156Actual
1434014.592023-05-0571611Actual
33877137.002024-12-057165Actual
3108752.892024-09-0471611Actual
2331135.872024-02-0371111Actual
2422299.572024-03-047128Actual
1585330.002023-07-067136Actual
2298216.002024-02-037146Actual
554950.002022-09-057168Budget
2401322.002024-03-047156Actual
170870.002022-06-057136Budget
1227850.002023-03-057168Budget
3445315.652024-12-0571511Actual
1307835.002023-04-057166Actual
1049580.002023-02-037165Budget
1994836.002023-11-057136Actual
164093.952023-07-0671112Actual
143995.012023-05-0571112Actual
3741422.002025-03-057126Actual
208085.932022-06-057118Actual
1635025.232023-07-0671611Actual
27977107.002024-07-057113Actual
37081215.002025-03-057113Actual
1394929.002023-05-057166Actual
1381043.002023-05-057116Actual
826263.002022-12-067165Actual
1786154.002023-09-057116Actual
29726205.632024-08-047118Actual
1334855.632023-04-057128Actual
34994122.002025-01-037115Actual
3900239.062025-04-0571311Actual
3117428.422024-09-0471212Actual
1466653.002023-06-057164Actual
3088070.782024-09-047128Actual
3316279.872024-11-047168Actual
363360.002022-08-057164Budget
2842149.002024-07-057166Actual
700180.002022-11-057164Budget
1900329.002023-10-057166Actual
2236122.042024-01-0371211Actual
2718575.002024-06-047136Actual
3066918.002024-09-047156Actual
826180.002022-12-067165Budget
22214141.992024-01-037118Actual
256036.082024-04-0471612Actual
14009130.002023-05-057117Actual
992782.902023-01-037118Actual
1655891.002023-08-057163Actual
3404332.002024-12-057156Actual
36052247.002025-02-037114Actual
3563837.992025-01-0371611Actual
1035854.002023-02-037164Actual
3209769.912024-10-0471111Actual
174682.892023-08-0571212Actual
2325288.962024-02-037168Actual
30503103.002024-09-047165Actual
2525369.262024-04-047128Actual
1832417.782023-09-0571311Actual
2883465.652024-07-0571611Actual
1072160.002023-02-037146Budget
3014046.872024-08-0471113Actual
1724022.042023-08-0571111Actual
265255.012024-05-0471511Actual
34132221.002024-12-057117Actual
1886525.002023-10-057116Actual
3853770.002025-04-057116Actual
1067376.002023-02-037136Actual
2077251.002023-12-067164Actual
195012.892023-10-0571212Actual
3744280.002025-03-057136Actual
1307960.002023-04-057166Budget
773750.002022-11-057128Budget
3914848.632025-04-0571112Actual

Generated 2025-06-04 22:21:14.930 UTC