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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2106827.002023-11-058266Actual
2162989.002023-12-038213Actual
260757.002022-06-058215Actual
2990932.672024-07-0482311Actual
116340.002022-05-058213Budget
2923027.002024-07-048273Actual
854921.002022-11-058256Actual
578710.002022-09-048273Budget
2993630.552024-07-0482411Actual
1691920.002023-07-058246Actual
3204773.812024-09-038268Actual
1922445.022023-09-048268Actual
2340115.652024-01-0382411Actual
3576664.592024-12-0382612Actual
2760337.992024-05-0482311Actual
3100811.402024-08-0482211Actual
1157558.002023-02-028215Actual
31510121.002024-09-038214Actual
1959796.002023-10-058213Actual
2786822.302024-05-0482113Actual
35292102.002024-12-038217Actual
2581977.002024-04-038214Actual
201843.002022-05-058267Actual
597359.002022-09-048215Actual
2535325.232024-03-0482111Actual
508734.002022-08-058236Actual
2473012.002024-03-048273Actual
26303155.632024-04-038218Actual
1712890.482023-07-058218Actual
803110.002022-11-058273Budget
2326145.022024-01-038268Actual
2633166.232024-04-038228Actual
3812432.832025-02-0282113Actual
3009049.702024-07-0482612Actual
28487127.002024-06-048217Actual
3154568.002024-09-038264Actual
97478.362022-04-048218Actual
2178229.002023-12-038264Actual
1514441.992023-05-058228Actual
1815882.902023-08-058218Actual
1181339.002023-02-028236Actual
966812.002022-12-038256Actual
1490718.002023-05-058246Actual
2650613.532024-04-0382411Actual
1037750.002023-01-038264Budget
358970.002022-07-058214Budget
3862622.002025-03-058246Actual
242210.002022-06-058273Actual
2687080.002024-05-048263Actual
172343.002022-05-058236Actual
3558725.232024-12-0382411Actual
391418.002022-07-058226Actual
1523623.102023-05-0582111Actual
34909129.002024-12-038214Actual
386730.002022-07-058216Budget
701946.002022-10-058264Actual
630610.002022-09-048256Budget
545950.002022-08-058218Budget
235513.952024-01-0382612Actual
1317550.002023-03-058217Actual
2346119.912024-01-0382611Actual
144655.012023-04-0482612Actual
1609698.052023-06-058218Actual
30767102.002024-08-048217Actual
1411298.052023-04-048218Actual
24638106.002024-03-048213Actual
20626106.002023-11-058213Actual
1535223.102023-05-0582611Actual
260366.002024-04-038226Actual
701850.002022-10-058264Budget
2878227.362024-06-0482411Actual
1683832.002023-07-058216Actual
3780440.122025-02-0282111Actual
108130.002022-04-048268Budget
201740.002022-05-058267Budget
142625.012023-04-0482211Actual
3276281.002024-10-048265Actual
28147.002022-04-048264Actual
3251498.002024-10-048213Actual
695970.002022-10-058214Budget
3638529.002025-01-038266Actual
756660.002022-10-058217Budget
1806576.002023-08-058217Actual
3860044.002025-03-058236Actual
225475.012023-12-0382612Actual
380327.142025-02-0282212Actual
3254959.002024-10-048263Actual
986350.002022-12-038267Budget
1984338.002023-10-058265Actual
952514.002022-12-038226Actual
499030.002022-08-058216Budget
373050.002022-07-058215Budget
1665270.002023-07-058214Actual
2569784.002024-04-038213Actual
1502384.002023-05-058217Actual
1342555.632023-03-058268Actual
266605.012024-04-0382612Actual
2112556.002023-11-058217Actual
3334532.672024-10-0482611Actual
3703245.112025-01-0382613Actual
2263958.002024-01-038263Actual
1138610.002023-02-028273Budget
102320.002022-04-048228Budget
1237540.002023-03-058213Budget
18568120.002023-09-048213Actual
1892830.002023-09-048236Actual
3041989.002024-08-048264Actual
477151.002022-08-058264Actual
1317650.002023-03-058217Budget
178969.002023-08-058226Actual
962120.002022-12-038246Budget
3762687.002025-02-028267Actual
1045550.002023-01-038215Budget
2677846.872024-04-0382613Actual
3313760.172024-10-048228Actual
2591467.002024-04-038215Actual
583570.002022-09-048214Budget
3806664.592025-02-0282612Actual
2708056.002024-05-048265Actual
3671026.292025-01-0382311Actual
452232.002022-08-058213Actual
1768450.002023-08-058214Actual
31985137.452024-09-038218Actual
175075.012023-07-0582612Actual
193377.142023-09-0482311Actual
1098251.002023-01-038267Actual
1662428.002023-07-058273Actual
1792436.002023-08-058236Actual
2636464.722024-04-038268Actual
3794634.802025-02-0282611Actual
372948.002022-07-058215Actual
1243622.002023-03-058263Actual
1204653.002023-02-028217Actual
1461312.002023-05-058273Actual
513530.002022-08-058246Budget
477050.002022-08-058264Budget
3815141.602025-02-0282213Actual
3142562.002024-09-038263Actual
2517563.002024-03-048267Actual
346220.002022-07-058263Budget
2624371.002024-04-038267Actual
3865221.002025-03-058256Actual
1821960.172023-08-058268Actual
1375833.002023-04-048265Actual
2440315.652024-02-0282411Actual
3473239.852024-11-0482613Actual
253813.952024-03-0482211Actual
16532102.002023-07-058213Actual
401029.002022-07-058246Actual
1276636.002023-03-058265Actual
550630.002022-08-058228Budget
1276550.002023-03-058265Budget
3573316.722024-12-0382212Actual
1496622.002023-05-058266Actual
2066163.002023-11-058263Actual
113876.002023-02-028273Actual
2908145.112024-06-0482613Actual
2645213.532024-04-0382211Actual
2087352.002023-11-058265Actual
1387324.002023-04-048236Actual
3520215.002024-12-038256Actual
715750.002022-10-058265Budget
260860.002022-06-058215Budget
29734137.452024-07-048218Actual
2502419.002024-03-048246Actual
37209135.002025-02-028214Actual
1303622.002023-03-058256Actual
174491.822023-07-0582112Actual
1797610.002023-08-058256Actual
3818276.692025-02-0282613Actual
365145.002022-07-058264Actual
1163750.002023-02-028265Budget
3109636.932024-08-0482611Actual
3868534.002025-03-058266Actual
2875526.292024-06-0482311Actual
597450.002022-09-048215Budget
1289310.002023-03-058226Budget
1143470.002023-02-028214Budget
1294140.002023-03-058236Budget
1210839.002023-02-028267Actual
1588718.002023-06-058246Actual
2713829.002024-05-048216Actual
3603220.002025-01-038273Actual
3594188.002025-01-038213Actual
203657.142023-10-0582311Actual
1881553.002023-09-048265Actual
882850.002022-11-058218Budget
3224730.552024-09-0382611Actual
3035626.002024-08-048273Actual
30264119.002024-08-048213Actual
203387.142023-10-0582211Actual
957440.002022-12-038236Actual
1697828.002023-07-058266Actual
1517848.052023-05-058268Actual
2902136.342024-06-0482113Actual
19162125.332023-09-048218Actual
2904867.922024-06-0482213Actual
1026910.002023-01-038273Actual
2093123.002023-11-058216Actual
242310.002022-06-058273Budget
1901227.002023-09-048266Actual
3785933.742025-02-0282311Actual
64624.002022-04-048246Actual
499133.002022-08-058216Actual
89441.002022-04-048267Actual
30384112.002024-08-048214Actual
1591316.002023-06-058256Actual
677340.002022-10-058213Budget
2304927.002024-01-038266Actual
326320.002022-06-058228Budget
3292714.002024-10-048256Actual
326232.902022-06-058228Actual
795326.002022-11-058263Actual
458321.002022-08-058263Actual
3230535.872024-09-0382112Actual
1336441.992023-03-058228Actual
1092250.002023-01-038217Budget
1331650.002023-03-058218Budget
279310.002022-06-058226Budget
2611613.002024-04-038256Actual
255801.822024-03-0482212Actual
1689330.002023-07-058236Actual
491150.002022-08-058265Budget
102238.962022-04-048228Actual
503914.002022-08-058226Actual
1488131.002023-05-058236Actual
34140111.002024-11-048217Actual
545899.572022-08-058218Actual
284143.002022-06-058236Actual
2174856.002023-12-038214Actual
669443.512022-09-048268Actual
2704780.002024-05-048215Actual
3673724.162025-01-0382411Actual
1013040.002023-01-038213Budget
195754.002022-05-058217Actual
611430.002022-09-048216Budget
3895546.502025-03-0582111Actual
1810045.002023-08-058267Actual
38742114.002025-03-058217Actual
2864261.692024-06-048268Actual
1078420.002023-01-038256Budget
663338.962022-09-048228Actual
742710.002022-10-058256Budget
205695.012023-10-0582612Actual
3503756.002024-12-038265Actual
419860.002022-07-058217Budget
33109122.302024-10-048218Actual
1730311.402023-07-0582311Actual
1860358.002023-09-048263Actual
162730.002022-05-058216Budget
980360.002022-12-038217Budget
845640.002022-11-058236Actual
3266985.002024-10-048264Actual
828050.002022-11-058265Budget
129910.002022-05-058273Budget
27428123.812024-05-048218Actual
630514.002022-09-048256Actual
37089125.002025-02-028213Actual
3679628.422025-01-0382611Actual
2139316.722023-11-0582311Actual
152643.952023-05-0582211Actual
154740.002022-05-058265Budget
1303520.002023-03-058256Budget
83460.002022-04-048217Budget
1827719.912023-08-0582111Actual
821852.002022-11-058215Actual
391510.002022-07-058226Budget
444445.022022-07-058268Actual
1674553.002023-07-058215Actual
3712483.002025-02-028263Actual
1998220.002023-10-058246Actual
1795016.002023-08-058246Actual
3051268.002024-08-048265Actual
538039.002022-08-058267Actual
2187436.002023-12-038265Actual
893629.872022-11-058268Actual
288930.002022-06-058246Budget
2839720.002024-06-048256Actual
1110930.002023-01-038228Budget
893520.002022-11-058268Budget
1106150.002023-01-038218Budget
122129.002022-05-058263Actual
2979675.322024-07-048268Actual
907530.002022-12-038263Budget
36442118.002025-01-038217Actual
1149750.002023-02-028264Budget
3092290.482024-08-048268Actual
1051350.002023-01-038265Budget
89340.002022-04-048267Budget
1833211.402023-08-0582311Actual
3118212.462024-08-0482212Actual
36535158.662025-01-038218Actual
1171635.002023-02-028216Actual
2976261.692024-07-048228Actual
3133345.112024-08-0482613Actual
134770.002022-05-058214Budget
2013345.002023-10-058267Actual
636530.002022-09-048266Budget
3532784.002024-12-038267Actual
2852271.002024-06-048267Actual
2399522.002024-02-028246Actual
3742211.002025-02-028226Actual
947640.002022-12-038216Budget
2609016.002024-04-038246Actual
37684129.872025-02-028218Actual
3857217.002025-03-058226Actual
247082.002022-06-058214Actual
564632.002022-09-048213Actual
2890136.932024-06-0482112Actual
915310.002022-12-038273Budget
1069040.002023-01-038236Actual
2834547.002024-06-048236Actual
518110.002022-08-058256Budget
1629814.592023-06-0582411Actual
187925.002022-05-058266Actual
433750.002022-07-058218Budget
247170.002022-06-058214Budget
621240.002022-09-048236Budget
3730286.002025-02-028215Actual
1771839.002023-08-058264Actual
762550.002022-10-058267Budget
795230.002022-11-058263Budget
3242464.412024-09-0382213Actual
1116930.002023-01-038268Budget
1733016.722023-07-0582411Actual
789240.002022-11-058213Budget
411939.002022-07-058266Actual
17310.002022-04-048273Budget
1739123.102023-07-0582611Actual
1980847.002023-10-058215Actual
340038.002022-07-058213Actual
148660.002022-05-058215Budget
277778.212024-05-0482212Actual
1251414.002023-03-058273Actual
939753.002022-12-038265Actual
756575.002022-10-058217Actual
855010.002022-11-058256Budget
1878038.002023-09-048215Actual
356146.082024-12-0382511Actual
3260634.002024-10-048273Actual
3115436.932024-08-0482112Actual
3331120.972024-10-0482411Actual
1842014.592023-08-0582611Actual
2831710.002024-06-048226Actual
728520.002022-10-058226Budget
177028.002022-05-058246Actual
332245.022022-06-058268Actual
2009874.002023-10-058217Actual
1298932.002023-03-058246Actual
433663.202022-07-058218Actual
2807726.002024-06-048273Actual
1729.002022-04-048273Actual
2423049.572024-02-028228Actual
570824.002022-09-048263Actual
1467533.002023-05-058264Actual
952420.002022-12-038226Budget
1968827.002023-10-058273Actual
411830.002022-07-058266Budget
2225043.512023-12-038228Actual
172440.002022-05-058236Budget
775230.002022-10-058228Budget
265332.892024-04-0382511Actual
30860170.782024-08-048218Actual
35385134.422024-12-038218Actual
550746.542022-08-058228Actual
3659763.202025-01-038268Actual
3340.002022-04-048213Budget
1580629.002023-06-058216Actual
219598.002023-12-038226Actual
3449549.702024-11-0482611Actual
3183629.002024-09-038266Actual
934046.002022-12-038215Actual
3747629.002025-02-028246Actual
2216464.002023-12-038267Actual
2402118.002024-02-028256Actual
3340329.482024-10-0482112Actual
3426181.392024-11-048228Actual
1059330.002023-01-038216Budget
2988212.462024-07-0482211Actual
69316.002022-04-048256Actual
243498.212024-02-0282211Actual
2789567.922024-05-0482213Actual
209750.002022-05-058218Budget
2236910.332023-12-0382211Actual
1196730.002023-02-028266Budget
1531814.592023-05-0582411Actual
3014820.552024-07-0482113Actual
3588446.872024-12-0382613Actual
1237436.002023-03-058213Actual
3455331.612024-11-0482112Actual
83351.002022-04-048217Actual
748630.002022-10-058266Budget
9230.002022-04-048263Budget
2467364.002024-03-048263Actual
738020.002022-10-058246Budget
2331918.842024-01-0382111Actual
140744.002022-05-058264Actual
621140.002022-09-048236Actual
709750.002022-10-058215Budget
1417448.052023-04-048268Actual
378329.272025-02-0282211Actual
3665558.212025-01-0382111Actual
920170.002022-12-038214Budget
2837125.002024-06-048246Actual
181712.002022-05-058256Actual
214443.512022-05-058228Actual
2212963.002023-12-038217Actual
140650.002022-05-058264Budget
1284431.002023-03-058216Actual
1482626.002023-05-058216Actual
91527.002022-12-038273Actual
1887321.002023-09-048216Actual
1719052.602023-07-058268Actual
164172.892023-06-0582112Actual
29258110.002024-07-048214Actual
29641109.002024-07-048217Actual
466110.002022-08-058273Budget
26955106.002024-05-048214Actual
3394438.002024-11-048216Actual
683330.002022-10-058263Budget
2319982.902024-01-038218Actual
1565540.002023-06-058264Actual
144341.822023-04-0482212Actual
234430.002022-06-058263Budget
3172311.002024-09-038226Actual
1694513.002023-07-058256Actual
1117043.512023-01-038268Actual
1571341.002023-06-058215Actual
3930366.172025-03-0582213Actual
36260.002022-04-048215Budget
650651.002022-09-048267Actual
3163876.002024-09-038265Actual
2573261.002024-04-038263Actual
2385647.002024-02-028265Actual
401130.002022-07-058246Budget
807870.002022-11-058214Budget
172768.212023-07-0582211Actual
2944432.002024-07-048216Actual
1562052.002023-06-058214Actual
194821.822023-09-0482112Actual
813850.002022-11-058264Budget
1381831.002023-04-048216Actual
167510.002022-05-058226Budget
920072.002022-12-038214Actual
2749061.692024-05-048268Actual
691010.002022-10-058273Actual
75331.002022-04-048266Actual
1781148.002023-08-058265Actual
781420.002022-10-058268Budget
1270461.002023-03-058215Actual
235193.952024-01-0382112Actual
691110.002022-10-058273Budget
1936411.402023-09-0482411Actual
2045314.592023-10-0582611Actual
616210.002022-09-048226Budget
144072.892023-04-0482112Actual
2405319.002024-02-028266Actual
3918416.722025-03-0582212Actual
3103533.742024-08-0482311Actual
2698968.002024-05-048264Actual
2234124.162023-12-0382111Actual
3915636.932025-03-0582112Actual
762654.002022-10-058267Actual
850322.002022-11-058246Actual
947740.002022-12-038216Actual
205112.892023-10-0582112Actual
1223530.002023-02-028228Budget
2935184.002024-07-048215Actual
3745034.002025-02-028236Actual
972530.002022-12-038266Budget
55110.002022-04-048226Budget
1181440.002023-02-028236Budget
2133818.842023-11-0582111Actual
669330.002022-09-048268Budget
214473.952023-11-0582511Actual
1262450.002023-03-058264Budget
770464.722022-10-058218Actual
2299017.002024-01-038246Actual
3556026.292024-12-0382311Actual
3020745.112024-07-0482613Actual
3901020.972025-03-0582311Actual
3585148.622024-12-0382213Actual
458220.002022-08-058263Budget
209588.002023-11-058226Actual
444330.002022-07-058268Budget
34789107.002024-12-038213Actual
748725.002022-10-058266Actual
715845.002022-10-058265Actual
2201322.002023-12-038246Actual
1975033.002023-10-058264Actual
3438012.462024-11-0482211Actual
2128049.572023-11-058268Actual
3127425.812024-08-0482113Actual
835840.002022-11-058216Budget
2792869.672024-05-0482613Actual
3435262.462024-11-0482111Actual
887638.962022-11-058228Actual
2647914.592024-04-0382311Actual
154838.002022-05-058265Actual
2543510.332024-03-0482411Actual

Generated 2025-05-04 14:37:05.186 UTC