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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293517.002021-12-158256Actual
3305179.002024-04-158267Actual
1092250.002022-07-158217Budget
2174856.002023-06-148214Actual
187925.002021-11-148266Actual
1078420.002022-07-158256Budget
3002834.802024-01-1482112Actual
3399941.002024-05-168236Actual
163255.012022-12-1582511Actual
2807726.002023-12-158273Actual
1600373.002022-12-158217Actual
1342555.632022-09-148268Actual
1223428.352022-08-148228Actual
129910.002021-11-148273Budget
3624543.002024-07-158216Actual
1514441.992022-11-148228Actual
3245741.602024-03-1582613Actual
3473239.852024-05-1682613Actual
795326.002022-05-178263Actual
2025263.202023-04-168268Actual
3632626.002024-07-158246Actual
2727828.002023-11-148266Actual
1998220.002023-04-168246Actual
162632.002021-11-148216Actual
789240.002022-05-178213Budget
195860.002021-11-148217Budget
2281750.002023-07-158215Actual
3121653.952024-02-1482612Actual
1243622.002022-09-148263Actual
1064010.002022-07-158226Budget
2411072.002023-08-148217Actual
3800425.232024-08-1482112Actual
83351.002021-10-148217Actual
1674553.002023-01-148215Actual
3860044.002024-09-148236Actual
2860864.722023-12-158228Actual
326320.002021-12-158228Budget
1691920.002023-01-148246Actual
3697346.872024-07-1582113Actual
2106827.002023-05-178266Actual
69420.002021-10-148256Budget
503914.002022-02-148226Actual
2958429.002024-01-148266Actual
583479.002022-03-168214Actual
419745.002022-01-148217Actual
2774939.062023-11-1482112Actual
185115.012023-02-1482612Actual
3242464.412024-03-1582213Actual
27985114.002023-12-158213Actual
1098150.002022-07-158267Budget
3877773.002024-09-148267Actual
775230.002022-04-168228Budget
17564114.002023-02-148213Actual
2376347.002023-08-148264Actual
35292102.002024-06-148217Actual
354110.002022-01-148273Budget
3260634.002024-04-158273Actual
2733595.002023-11-148217Actual
1331782.902022-09-148218Actual
29138113.002024-01-148213Actual
1712890.482023-01-148218Actual
3712483.002024-08-148263Actual
3065120.002024-02-148246Actual
245491.822023-08-1482212Actual
3449549.702024-05-1682611Actual
2485041.002023-09-148215Actual
3284710.002024-04-158226Actual
1395825.002022-10-148266Actual
2222284.422023-06-148218Actual
3673724.162024-07-1582411Actual
108130.002021-10-148268Budget
244303.952023-08-1482511Actual
3868534.002024-09-148266Actual
34789107.002024-06-148213Actual
2765713.532023-11-1482511Actual
205381.822023-04-1682212Actual
37592101.002024-08-148217Actual
80309.002022-05-178273Actual
2479229.002023-09-148264Actual
1694513.002023-01-148256Actual
3352338.092024-04-1582113Actual
1992810.002023-04-168226Actual
1149648.002022-08-148264Actual
2133818.842023-05-1782111Actual
2139316.722023-05-1782311Actual
3512213.002024-06-148226Actual
50330.002021-10-148216Budget
2467364.002023-09-148263Actual
122129.002021-11-148263Actual
2423049.572023-08-148228Actual
3556026.292024-06-1482311Actual
358870.002022-01-148214Actual
288829.002021-12-158246Actual
3603220.002024-07-158273Actual
1237540.002022-09-148213Budget
162730.002021-11-148216Budget
1331650.002022-09-148218Budget
401130.002022-01-148246Budget
3062535.002024-02-148236Actual
738127.002022-04-168246Actual
570920.002022-03-168263Budget
2299017.002023-07-158246Actual
999157.142022-06-148228Actual
2234124.162023-06-1482111Actual
986440.002022-06-148267Actual
1323750.002022-09-148267Actual
1703568.002023-01-148217Actual
2148115.652023-05-1782611Actual
277778.212023-11-1482212Actual
438451.082022-01-148228Actual
1411298.052022-10-148218Actual
1724820.972023-01-1482111Actual
3201373.812024-03-158228Actual
1553556.002022-12-158263Actual
1535223.102022-11-1482611Actual
636530.002022-03-168266Budget
3558725.232024-06-1482411Actual
3718126.002024-08-148273Actual
2263958.002023-07-158263Actual
926050.002022-06-148264Budget
556730.002022-02-148268Budget
556840.482022-02-148268Actual
260860.002021-12-158215Budget
616315.002022-03-168226Actual
1984338.002023-04-168265Actual
3550543.312024-06-1482111Actual
2074669.002023-05-178214Actual
1181440.002022-08-148236Budget
933950.002022-06-148215Budget
2609016.002023-10-148246Actual
583570.002022-03-168214Budget
299430.002021-12-158266Budget
252850.002021-12-158264Budget
172768.212023-01-1482211Actual
215725.012023-05-1782612Actual
1026810.002022-07-158273Budget
850220.002022-05-178246Budget
1898012.002023-03-168256Actual
3109636.932024-02-1482611Actual
2499834.002023-09-148236Actual
2692727.002023-11-148273Actual
16532102.002023-01-148213Actual
2203912.002023-06-148256Actual
154435.012022-11-1482612Actual
1910474.002023-03-168267Actual
2698968.002023-11-148264Actual
154740.002021-11-148265Budget
256122.892023-09-1482612Actual
3035626.002024-02-148273Actual
1389920.002022-10-148246Actual
391510.002022-01-148226Budget
2432117.782023-08-1482111Actual
148660.002021-11-148215Budget
31985137.452024-03-158218Actual
140650.002021-11-148264Budget
379135.012024-08-1482511Actual
1971655.002023-04-168214Actual
3175141.002024-03-158236Actual
966710.002022-06-148256Budget
915310.002022-06-148273Budget
1218750.002022-08-148218Budget
1482626.002022-11-148216Actual
3865221.002024-09-148256Actual
1629814.592022-12-1582411Actual
1662428.002023-01-148273Actual
1073733.002022-07-158246Actual
1381831.002022-10-148216Actual
1256266.002022-09-148214Actual
3317173.812024-04-158268Actual
344619.272024-05-1682511Actual
2594958.002023-10-148265Actual
3665558.212024-07-1582111Actual
25233105.632023-09-148218Actual
1431611.402022-10-1482411Actual
42140.002021-10-148265Budget
3685427.362024-07-1582112Actual
266657.002021-12-158265Actual
3570539.062024-06-1482112Actual
650540.002022-03-168267Budget
3154568.002024-03-158264Actual
3388677.002024-05-168265Actual
3901020.972024-09-1482311Actual
1110930.002022-07-158228Budget
2488542.002023-09-148265Actual
3172311.002024-03-158226Actual
3088860.172024-02-148228Actual
3133345.112024-02-1482613Actual
203387.142023-04-1682211Actual
378329.272024-08-1482211Actual
3848784.002024-09-148265Actual
962021.002022-06-148246Actual
3679628.422024-07-1582611Actual
550746.542022-02-148228Actual
2677846.872023-10-1482613Actual
3328422.042024-04-1582311Actual
31390115.002024-03-158213Actual
1860358.002023-03-168263Actual
142625.012022-10-1482211Actual
28580158.662023-12-158218Actual
2585453.002023-10-148264Actual
2201322.002023-06-148246Actual
2642430.552023-10-1482111Actual
2716513.002023-11-148226Actual
3429463.202024-05-168268Actual
3927636.342024-09-1482113Actual
3739533.002024-08-148216Actual
1919055.632023-03-168228Actual
477151.002022-02-148264Actual
2142015.652023-05-1782411Actual
1289212.002022-09-148226Actual
1485310.002022-11-148226Actual
3862622.002024-09-148246Actual
1251510.002022-09-148273Budget
28147.002021-10-148264Actual
265332.892023-10-1482511Actual
821750.002022-05-178215Budget
1270350.002022-09-148215Budget
75331.002021-10-148266Actual
3334532.672024-04-1582611Actual
813850.002022-05-178264Budget
762550.002022-04-168267Budget
3346548.632024-04-1582612Actual
531948.002022-02-148217Actual
3115436.932024-02-1482112Actual
2385647.002023-08-148265Actual
2979675.322024-01-148268Actual
55013.002021-10-148226Actual
762654.002022-04-168267Actual
102320.002021-10-148228Budget
2611613.002023-10-148256Actual
3588446.872024-06-1482613Actual
3627211.002024-07-158226Actual
3235.002021-10-148213Actual
22170.002021-10-148214Budget
1806576.002023-02-148217Actual
1488131.002022-11-148236Actual
840716.002022-05-178226Actual
3788634.802024-08-1482411Actual
2988212.462024-01-1482211Actual
3340329.482024-04-1582112Actual
279310.002021-12-158226Budget
386637.002022-01-148216Actual
26303155.632023-10-148218Actual
2184056.002023-06-148215Actual
1387324.002022-10-148236Actual
3532784.002024-06-148267Actual
3282041.002024-04-158216Actual
144341.822022-10-1482212Actual
168658.002023-01-148226Actual
293620.002021-12-158256Budget
3594188.002024-07-158213Actual
2591467.002023-10-148215Actual
97478.362021-10-148218Actual
789333.002022-05-178213Actual
1906976.002023-03-168217Actual
3647783.002024-07-158267Actual
1084233.002022-07-158266Actual
1106150.002022-07-158218Budget
2004122.002023-04-168266Actual
1574847.002022-12-158265Actual
2749061.692023-11-148268Actual
2837125.002023-12-158246Actual
235193.952023-07-1582112Actual
234430.002021-12-158263Budget
458321.002022-02-148263Actual
3691543.312024-07-1582612Actual
2193222.002023-06-148216Actual
835944.002022-05-178216Actual
204199.272023-04-1682511Actual
134662.002021-11-148214Actual
781331.382022-04-168268Actual
1635913.532022-12-1582611Actual
1959796.002023-04-168213Actual
748630.002022-04-168266Budget
2786822.302023-11-1482113Actual
1218670.782022-08-148218Actual
38835135.932024-09-148218Actual
3292714.002024-04-158256Actual
2440315.652023-08-1482411Actual
1683832.002023-01-148216Actual
419860.002022-01-148217Budget
1270461.002022-09-148215Actual
636423.002022-03-168266Actual
1523623.102022-11-1482111Actual
36260.002021-10-148215Budget
2614919.002023-10-148266Actual
845540.002022-05-178236Budget
1815882.902023-02-148218Actual
2952525.002024-01-148246Actual
1068940.002022-07-158236Budget
875050.002022-05-178267Budget
3458112.462024-05-1682212Actual
1366344.002022-10-148264Actual
3210549.702024-03-1582111Actual
1580629.002022-12-158216Actual
3833118.002024-09-148273Actual
2039214.592023-04-1682411Actual
321550.002021-12-158218Budget
775332.902022-04-168228Actual
1565540.002022-12-158264Actual
334317.142024-04-1582212Actual
1005120.002022-06-148268Budget
1317550.002022-09-148217Actual
578710.002022-03-168273Budget
184783.952023-02-1482112Actual
17310.002021-10-148273Budget
1612445.022022-12-158228Actual
962120.002022-06-148246Budget
245813.952023-08-1482612Actual
1303622.002022-09-148256Actual
1963163.002023-04-168263Actual
1531814.592022-11-1482411Actual
1350798.002022-10-148213Actual
728418.002022-04-168226Actual
920170.002022-06-148214Budget
2162989.002023-06-148213Actual
173575.012023-01-1482511Actual
723740.002022-04-168216Budget
1171635.002022-08-148216Actual
2745691.992023-11-148228Actual
122030.002021-11-148263Budget
31510121.002024-03-158214Actual
827940.002022-05-178265Actual
2647914.592023-10-1482311Actual
1476835.002022-11-148265Actual
630610.002022-03-168256Budget
1800824.002023-02-148266Actual
524032.002022-02-148266Actual
140744.002021-11-148264Actual
1467533.002022-11-148264Actual
1143574.002022-08-148214Actual
3014820.552024-01-1482113Actual
695863.002022-04-168214Actual
3509529.002024-06-148216Actual
1117043.512022-07-158268Actual
365050.002022-01-148264Budget
1942419.912023-03-1682611Actual
30860170.782024-02-148218Actual
2769136.932023-11-1482611Actual
691010.002022-04-168273Actual
3057036.002024-02-148216Actual
3762687.002024-08-148267Actual
3239739.852024-03-1582113Actual
2426367.752023-08-148268Actual
1792436.002023-02-148236Actual
491247.002022-02-148265Actual
2112556.002023-05-178217Actual
658450.002022-03-168218Budget
1124945.002022-08-148213Actual
2831710.002023-12-158226Actual
154102.892022-11-1482112Actual
1176410.002022-08-148226Budget
1821960.172023-02-148268Actual
3455331.612024-05-1682112Actual
2364352.002023-08-148263Actual
669443.512022-03-168268Actual
1609698.052022-12-158218Actual
813950.002022-05-178264Actual
42240.002021-10-148265Actual
3142562.002024-03-158263Actual
957340.002022-06-148236Budget
9329.002021-10-148263Actual
939753.002022-06-148265Actual
1697828.002023-01-148266Actual
1797610.002023-02-148256Actual
1073630.002022-07-158246Budget
36060137.002024-07-158214Actual
452232.002022-02-148213Actual
3029969.002024-02-148263Actual
2792869.672023-11-1482613Actual
3204773.812024-03-158268Actual
770550.002022-04-168218Budget
2334712.462023-07-1582211Actual
756660.002022-04-168217Budget
957440.002022-06-148236Actual
1405268.002022-10-148267Actual
589450.002022-03-168264Budget
2370012.002023-08-148273Actual
194821.822023-03-1682112Actual
3656363.202024-07-158228Actual
3886352.602024-09-148228Actual
3494483.002024-06-148264Actual
980360.002022-06-148217Budget
144072.892022-10-1482112Actual
2737076.002023-11-148267Actual
2829039.002023-12-158216Actual
2719343.002023-11-148236Actual
3630041.002024-07-158236Actual
1149750.002022-08-148264Budget
3780440.122024-08-1482111Actual
1473356.002022-11-148215Actual
882966.232022-05-178218Actual
1707048.002023-01-148267Actual
2473012.002023-09-148273Actual
1078320.002022-07-158256Actual
3839467.002024-09-148264Actual
2346119.912023-07-1582611Actual
1229537.452022-08-148268Actual
201843.002021-11-148267Actual
1423419.912022-10-1482111Actual
669330.002022-03-168268Budget
1237436.002022-09-148213Actual
2083950.002023-05-178215Actual
444330.002022-01-148268Budget
1842014.592023-02-1482611Actual
715845.002022-04-168265Actual
470970.002022-02-148214Budget
3517622.002024-06-148246Actual
1110841.992022-07-158228Actual
508734.002022-02-148236Actual
663230.002022-03-168228Budget
868860.002022-05-178217Budget
274530.002021-12-158216Budget
164753.952022-12-1582612Actual
134770.002021-11-148214Budget
3515038.002024-06-148236Actual
2296429.002023-07-158236Actual
2087352.002023-05-178265Actual
3806664.592024-08-1482612Actual
2172012.002023-06-148273Actual
907530.002022-06-148263Budget
3520215.002024-06-148256Actual
225475.012023-06-1482612Actual
288097.142023-12-1582511Actual
1354271.002022-10-148263Actual
2529554.112023-09-148268Actual
1289310.002022-09-148226Budget
27928.002021-12-158226Actual
1810045.002023-02-148267Actual
274431.002021-12-158216Actual
1064113.002022-07-158226Actual
220646.542021-11-148268Actual
2098633.002023-05-178236Actual
167414.002021-11-148226Actual
3041989.002024-02-148264Actual
33109122.302024-04-158218Actual
1372358.002022-10-148215Actual
2446425.232023-08-1482611Actual
307460.002021-12-158217Budget
1455668.002022-11-148263Actual
205695.012023-04-1682612Actual
545899.572022-02-148218Actual
1362947.002022-10-148214Actual
3254959.002024-04-158263Actual
2875526.292023-12-1582311Actual
1251414.002022-09-148273Actual
1665270.002023-01-148214Actual
3461557.142024-05-1682612Actual
2437611.402023-08-1482311Actual
2103816.002023-05-178256Actual
733440.002022-04-168236Budget
1868863.002023-03-168214Actual
2242315.652023-06-1482411Actual
2997033.742024-01-1482611Actual
3785933.742024-08-1482311Actual
477050.002022-02-148264Budget
29734137.452024-01-148218Actual
1928224.162023-03-1682111Actual
2019195.022023-04-168218Actual
854921.002022-05-178256Actual
3733770.002024-08-148265Actual
1124840.002022-08-148213Budget
444445.022022-01-148268Actual
3405118.002024-05-168256Actual
340140.002022-01-148213Budget
1571341.002022-12-158215Actual
2993630.552024-01-1482411Actual
2475863.002023-09-148214Actual
603647.002022-03-168265Actual
1336441.992022-09-148228Actual
3098043.312024-02-1482111Actual
365145.002022-01-148264Actual
1833211.402023-02-1482311Actual
2078142.002023-05-178264Actual
2066163.002023-05-178263Actual
2198735.002023-06-148236Actual
1098251.002022-07-158267Actual
1588718.002022-12-158246Actual
1223530.002022-08-148228Budget
3921861.402024-09-1482612Actual
3059717.002024-02-148226Actual
1276550.002022-09-148265Budget
728520.002022-04-168226Budget
3541363.202024-06-148228Actual
470868.002022-02-148214Actual
34233134.422024-05-168218Actual
3724491.002024-08-148264Actual
1051442.002022-07-158265Actual
1428915.652022-10-1482311Actual
1771839.002023-02-148264Actual
2275934.002023-07-158264Actual
2633166.232023-10-148228Actual
321487.452021-12-158218Actual
3224730.552024-03-1582611Actual
2136610.332023-05-1782211Actual
249706.002023-09-148226Actual
3488127.002024-06-148273Actual
986350.002022-06-148267Budget
390645.012024-09-1482511Actual
3609481.002024-07-158264Actual

Generated 2024-11-13 07:36:35.224 UTC