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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004122.002023-10-188266Actual
2272460.002024-01-168214Actual
742811.002022-10-188256Actual
254628.212024-03-1782511Actual
1936411.402023-09-1782411Actual
2239613.532023-12-1682311Actual
2285138.002024-01-168265Actual
850220.002022-11-188246Budget
2245625.232023-12-1682611Actual
30384112.002024-08-178214Actual
2372864.002024-02-158214Actual
438451.082022-07-188228Actual
3057036.002024-08-178216Actual
2166366.002023-12-168263Actual
3235.002022-04-178213Actual
2263958.002024-01-168263Actual
2234124.162023-12-1682111Actual
28050.002022-04-178264Budget
3118212.462024-08-1782212Actual
358970.002022-07-188214Budget
3854530.002025-03-188216Actual
3325720.972024-10-1782211Actual
229366.002024-01-168226Actual
1284530.002023-03-188216Budget
91527.002022-12-168273Actual
1323850.002023-03-188267Budget
1005248.052022-12-168268Actual
3512213.002024-12-168226Actual
709750.002022-10-188215Budget
1362947.002023-04-178214Actual
3002834.802024-07-1782112Actual
234521.002022-06-188263Actual
458220.002022-08-188263Budget
177130.002022-05-188246Budget
3201373.812024-09-168228Actual
597450.002022-09-178215Budget
3290127.002024-10-178246Actual
962120.002022-12-168246Budget
2009874.002023-10-188217Actual
3544773.812024-12-168268Actual
1276550.002023-03-188265Budget
203657.142023-10-1882311Actual
742710.002022-10-188256Budget
3638529.002025-01-168266Actual
3585148.622024-12-1682213Actual
2021951.082023-10-188228Actual
279310.002022-06-188226Budget
2437611.402024-02-1582311Actual
1204653.002023-02-158217Actual
1505865.002023-05-188267Actual
2275934.002024-01-168264Actual
1372358.002023-04-178215Actual
247170.002022-06-188214Budget
1821960.172023-08-188268Actual
1674553.002023-07-188215Actual
1190720.002023-02-158256Budget
3676412.462025-01-1682511Actual
195860.002022-05-188217Budget
293517.002022-06-188256Actual
630610.002022-09-178256Budget
503810.002022-08-188226Budget
803110.002022-11-188273Budget
2066163.002023-11-188263Actual
3745034.002025-02-158236Actual
9230.002022-04-178263Budget
3429463.202024-11-178268Actual
3659763.202025-01-168268Actual
1031670.002023-01-168214Budget
1795016.002023-08-188246Actual
2645213.532024-04-1682211Actual
299430.002022-06-188266Budget
245813.952024-02-1582612Actual
2704780.002024-05-178215Actual
168658.002023-07-188226Actual
1256266.002023-03-188214Actual
1768450.002023-08-188214Actual
2340115.652024-01-1682411Actual
2290925.002024-01-168216Actual
1342630.002023-03-188268Budget
738127.002022-10-188246Actual
3177722.002024-09-168246Actual
3918416.722025-03-1882212Actual
1106084.422023-01-168218Actual
3482464.002024-12-168263Actual
1818638.962023-08-188228Actual
603647.002022-09-178265Actual
36060137.002025-01-168214Actual
1529110.332023-05-1882311Actual
466110.002022-08-188273Budget
2346119.912024-01-1682611Actual
570920.002022-09-178263Budget
2475863.002024-03-178214Actual
1331650.002023-03-188218Budget
3160380.002024-09-168215Actual
162443.952023-06-1882211Actual
775230.002022-10-188228Budget
3558725.232024-12-1682411Actual
26955106.002024-05-178214Actual
966710.002022-12-168256Budget
1678053.002023-07-188265Actual
2045314.592023-10-1882611Actual
915310.002022-12-168273Budget
148568.002022-05-188215Actual
140650.002022-05-188264Budget
597359.002022-09-178215Actual
882850.002022-11-188218Budget
658450.002022-09-178218Budget
3556026.292024-12-1682311Actual
391510.002022-07-188226Budget
644375.002022-09-178217Actual
1414038.962023-04-178228Actual
228440.002022-06-188213Actual
31390115.002024-09-168213Actual
444445.022022-07-188268Actual
2839720.002024-06-178256Actual
1656760.002023-07-188263Actual
2505010.002024-03-178256Actual
2198735.002023-12-168236Actual
274431.002022-06-188216Actual
2834547.002024-06-178236Actual
2908145.112024-06-1782613Actual
3183629.002024-09-168266Actual
3774684.422025-02-158268Actual
1739123.102023-07-1882611Actual
3520215.002024-12-168256Actual
733340.002022-10-188236Actual
219598.002023-12-168226Actual
503914.002022-08-188226Actual
1603866.002023-06-188267Actual
2301619.002024-01-168256Actual
18568120.002023-09-178213Actual
1535223.102023-05-1882611Actual
1417448.052023-04-178268Actual
1051442.002023-01-168265Actual
3405118.002024-11-178256Actual
470868.002022-08-188214Actual
2781061.402024-05-1782612Actual
332130.002022-06-188268Budget
3098043.312024-08-1782111Actual
868860.002022-11-188217Budget
868751.002022-11-188217Actual
365050.002022-07-188264Budget
2502419.002024-03-178246Actual
1366344.002023-04-178264Actual
97550.002022-04-178218Budget
1064113.002023-01-168226Actual
1892830.002023-09-178236Actual
228540.002022-06-188213Budget
2128049.572023-11-188268Actual
3532784.002024-12-168267Actual
326232.902022-06-188228Actual
733440.002022-10-188236Budget
1689330.002023-07-188236Actual
3373122.002024-11-178273Actual
636423.002022-09-178266Actual
1210750.002023-02-158267Budget
1580629.002023-06-188216Actual
209588.002023-11-188226Actual
952420.002022-12-168226Budget
3665558.212025-01-1682111Actual
901536.002022-12-168213Actual
2757617.782024-05-1782211Actual
1317650.002023-03-188217Budget
3035626.002024-08-178273Actual
36442118.002025-01-168217Actual
3697346.872025-01-1682113Actual
3647783.002025-01-168267Actual
2737076.002024-05-178267Actual
748630.002022-10-188266Budget
2721930.002024-05-178246Actual
2949944.002024-07-178236Actual
2671822.302024-04-1682113Actual
1336530.002023-03-188228Budget
933950.002022-12-168215Budget
1124945.002023-02-158213Actual
980464.002022-12-168217Actual
2136610.332023-11-1882211Actual
167414.002022-05-188226Actual
1464160.002023-05-188214Actual
3573316.722024-12-1682212Actual
1375833.002023-04-178265Actual
378329.272025-02-1582211Actual
1084330.002023-01-168266Budget
524130.002022-08-188266Budget
3239739.852024-09-1682113Actual
172440.002022-05-188236Budget
860832.002022-11-188266Actual
234430.002022-06-188263Budget
470970.002022-08-188214Budget
235513.952024-01-1682612Actual
1143470.002023-02-158214Budget
3860044.002025-03-188236Actual
3458112.462024-11-1782212Actual
1635913.532023-06-1882611Actual
2763028.422024-05-1782411Actual
1229630.002023-02-158268Budget
2517563.002024-03-178267Actual
723740.002022-10-188216Budget
2733595.002024-05-178217Actual
2831710.002024-06-178226Actual
2364352.002024-02-158263Actual
756660.002022-10-188217Budget
2786822.302024-05-1782113Actual
113876.002023-02-158273Actual
3794634.802025-02-1582611Actual
2337413.532024-01-1682311Actual
2594958.002024-04-168265Actual
2860864.722024-06-178228Actual
158336.002023-06-188226Actual
3051268.002024-08-178265Actual
3615289.002025-01-168215Actual
64624.002022-04-178246Actual
313639.002022-06-188267Actual
1064010.002023-01-168226Budget
2299017.002024-01-168246Actual
1615867.752023-06-188268Actual
701946.002022-10-188264Actual
2142015.652023-11-1882411Actual
2488542.002024-03-178265Actual
2591467.002024-04-168215Actual
37684129.872025-02-158218Actual
2473012.002024-03-178273Actual
513418.002022-08-188246Actual
695970.002022-10-188214Budget
1138610.002023-02-158273Budget
1149648.002023-02-158264Actual
154740.002022-05-188265Budget
140744.002022-05-188264Actual
75331.002022-04-178266Actual
356146.082024-12-1682511Actual
1810045.002023-08-188267Actual
358870.002022-07-188214Actual
3933660.902025-03-1882613Actual
1176520.002023-02-158226Actual
980360.002022-12-168217Budget
1765612.002023-08-188273Actual
538039.002022-08-188267Actual
34909129.002024-12-168214Actual
1665270.002023-07-188214Actual
583479.002022-09-178214Actual
1588718.002023-06-188246Actual
531948.002022-08-188217Actual
874948.002022-11-188267Actual
154838.002022-05-188265Actual
2952525.002024-07-178246Actual
1013135.002023-01-168213Actual
3597567.002025-01-168263Actual
1777638.002023-08-188215Actual
3503756.002024-12-168265Actual
29641109.002024-07-178217Actual
893520.002022-11-188268Budget
1026810.002023-01-168273Budget
108237.452022-04-178268Actual
2078142.002023-11-188264Actual
537940.002022-08-188267Budget
1298932.002023-03-188246Actual
354110.002022-07-188273Budget
1703568.002023-07-188217Actual
225475.012023-12-1682612Actual
1106150.002023-01-168218Budget
138458.002023-04-178226Actual
2432117.782024-02-1582111Actual
1975033.002023-10-188264Actual
2955116.002024-07-178256Actual
28105141.002024-06-178214Actual
2193222.002023-12-168216Actual
1298830.002023-03-188246Budget
3753534.002025-02-158266Actual
499133.002022-08-188216Actual
3570539.062024-12-1682112Actual
3724491.002025-02-158264Actual
616315.002022-09-178226Actual
1467533.002023-05-188264Actual
2093123.002023-11-188216Actual
3276281.002024-10-178265Actual
2614919.002024-04-168266Actual
2112556.002023-11-188217Actual
3047776.002024-08-178215Actual
1163854.002023-02-158265Actual
2609016.002024-04-168246Actual
3455331.612024-11-1782112Actual
80309.002022-11-188273Actual
1013040.002023-01-168213Budget
433663.202022-07-188218Actual
2923027.002024-07-178273Actual
2414454.002024-02-158267Actual
2650613.532024-04-1682411Actual
2636464.722024-04-168268Actual
3397111.002024-11-178226Actual
1294140.002023-03-188236Budget
3656363.202025-01-168228Actual
1523623.102023-05-1882111Actual
3812432.832025-02-1582113Actual
386730.002022-07-188216Budget
3284710.002024-10-178226Actual
64730.002022-04-178246Budget
3848784.002025-03-188265Actual
1662428.002023-07-188273Actual
3594188.002025-01-168213Actual
1759968.002023-08-188263Actual
1835911.402023-08-1882411Actual
164172.892023-06-1882112Actual
2187436.002023-12-168265Actual
266265.012024-04-1682112Actual
266657.002022-06-188265Actual
2765713.532024-05-1782511Actual
144655.012023-04-1782612Actual
1562052.002023-06-188214Actual
3877773.002025-03-188267Actual
2872814.592024-06-1782211Actual
2569784.002024-04-168213Actual
962021.002022-12-168246Actual
28147.002022-04-178264Actual
691010.002022-10-188273Actual
3886352.602025-03-188228Actual
1571341.002023-06-188215Actual
401130.002022-07-188246Budget
25233105.632024-03-178218Actual
368827.142025-01-1682212Actual
2133818.842023-11-1882111Actual
2708056.002024-05-178265Actual
2890136.932024-06-1782112Actual
83351.002022-04-178217Actual
570824.002022-09-178263Actual
2242315.652023-12-1682411Actual
22062.002022-04-178214Actual
2319982.902024-01-168218Actual
1942419.912023-09-1782611Actual
850322.002022-11-188246Actual
3685427.362025-01-1682112Actual
518218.002022-08-188256Actual
256122.892024-03-1782612Actual
2713829.002024-05-178216Actual
214473.952023-11-1882511Actual
1694513.002023-07-188256Actual
3673724.162025-01-1682411Actual
3340.002022-04-178213Budget
532060.002022-08-188217Budget
288930.002022-06-188246Budget
3385272.002024-11-178215Actual
2440315.652024-02-1582411Actual
966812.002022-12-168256Actual
3065120.002024-08-178246Actual
860930.002022-11-188266Budget
215392.892023-11-1882112Actual
3517622.002024-12-168246Actual
195754.002022-05-188217Actual
2677846.872024-04-1682613Actual
372948.002022-07-188215Actual
134770.002022-05-188214Budget
22604100.002024-01-168213Actual
1868863.002023-09-178214Actual
2543510.332024-03-1782411Actual
2310664.002024-01-168217Actual
3553324.162024-12-1682211Actual
3175141.002024-09-168236Actual
102320.002022-04-178228Budget
1116930.002023-01-168268Budget
181820.002022-05-188256Budget
2935184.002024-07-178215Actual
1223428.352023-02-158228Actual
32634141.002024-10-178214Actual
1073630.002023-01-168246Budget
518110.002022-08-188256Budget
425848.002022-07-188267Actual
550746.542022-08-188228Actual
477151.002022-08-188264Actual
183055.012023-08-1882211Actual
1963163.002023-10-188263Actual
3154568.002024-09-168264Actual
3142562.002024-09-168263Actual
33109122.302024-10-178218Actual
2071814.002023-11-188273Actual
3449549.702024-11-1782611Actual
3500295.002024-12-168215Actual
2745691.992024-05-178228Actual
2174856.002023-12-168214Actual
3163876.002024-09-168265Actual
1890011.002023-09-178226Actual
29258110.002024-07-178214Actual
1898012.002023-09-178256Actual
2902136.342024-06-1782113Actual
2396933.002024-02-158236Actual
1514441.992023-05-188228Actual
2360895.002024-02-158213Actual
419860.002022-07-188217Budget
346323.002022-07-188263Actual
578612.002022-09-178273Actual
1574847.002023-06-188265Actual
3287537.002024-10-178236Actual
939753.002022-12-168265Actual
835840.002022-11-188216Budget
300567.142024-07-1782212Actual
239415.002024-02-158226Actual
827940.002022-11-188265Actual
3115436.932024-08-1782112Actual
3827460.002025-03-188263Actual
2807726.002024-06-178273Actual
154102.892023-05-1882112Actual
396440.002022-07-188236Budget
42140.002022-04-178265Budget
3762687.002025-02-158267Actual
2724514.002024-05-178256Actual
3632626.002025-01-168246Actual
164753.952023-06-1882612Actual
2789567.922024-05-1782213Actual
193105.012023-09-1782211Actual
19162125.332023-09-178218Actual
2508327.002024-03-178266Actual
2985452.892024-07-1782111Actual
1531814.592023-05-1882411Actual
2647914.592024-04-1682311Actual
3930366.172025-03-1882213Actual
1612445.022023-06-188228Actual
299537.002022-06-188266Actual
1389920.002023-04-178246Actual
181712.002022-05-188256Actual
177028.002022-05-188246Actual
1031762.002023-01-168214Actual
3630041.002025-01-168236Actual
334317.142024-10-1782212Actual
550630.002022-08-188228Budget
1553556.002023-06-188263Actual
3550543.312024-12-1682111Actual
340038.002022-07-188213Actual
3346548.632024-10-1782612Actual
152643.952023-05-1882211Actual
187830.002022-05-188266Budget
907425.002022-12-168263Actual
9329.002022-04-178263Actual
2514087.002024-03-178217Actual
3494483.002024-12-168264Actual
3461557.142024-11-1782612Actual
2326145.022024-01-168268Actual
3062535.002024-08-178236Actual
2606429.002024-04-168236Actual
1683832.002023-07-188216Actual
3233948.632024-09-1682612Actual
508734.002022-08-188236Actual
835944.002022-11-188216Actual
795230.002022-11-188263Budget
1473356.002023-05-188215Actual
2184056.002023-12-168215Actual
939850.002022-12-168265Budget
723638.002022-10-188216Actual
1968827.002023-10-188273Actual
1019020.002023-01-168263Budget
1428915.652023-04-1782311Actual
1181440.002023-02-158236Budget
2878227.362024-06-1782411Actual
1026910.002023-01-168273Actual
1317550.002023-03-188217Actual
762654.002022-10-188267Actual
2997033.742024-07-1782611Actual
55013.002022-04-178226Actual
162632.002022-05-188216Actual
2485041.002024-03-178215Actual
2013345.002023-10-188267Actual
901440.002022-12-168213Budget
2139316.722023-11-1882311Actual
2852271.002024-06-178267Actual
854921.002022-11-188256Actual
3609481.002025-01-168264Actual
2947111.002024-07-178226Actual
3408326.002024-11-178266Actual
499030.002022-08-188216Budget
3394438.002024-11-178216Actual
1223530.002023-02-158228Budget
1163750.002023-02-158265Budget
934046.002022-12-168215Actual
3109636.932024-08-1782611Actual
821852.002022-11-188215Actual
3213324.162024-09-1682211Actual
3041989.002024-08-178264Actual
625830.002022-09-178246Budget
957440.002022-12-168236Actual
1045550.002023-01-168215Budget
1800824.002023-08-188266Actual
2446425.232024-02-1582611Actual
2236910.332023-12-1682211Actual
1069040.002023-01-168236Actual
34233134.422024-11-178218Actual
1401756.002023-04-178217Actual
205381.822023-10-1882212Actual
313540.002022-06-188267Budget
683230.002022-10-188263Actual
1294236.002023-03-188236Actual
2124655.632023-11-188228Actual
2719343.002024-05-178236Actual
999157.142022-12-168228Actual
1906976.002023-09-178217Actual
1395825.002023-04-178266Actual
1124840.002023-02-158213Budget
3703245.112025-01-1682613Actual
2837125.002024-06-178246Actual
289297.142024-06-1782212Actual
3742211.002025-02-158226Actual
3903736.932025-03-1882411Actual
2296429.002024-01-168236Actual
683330.002022-10-188263Budget

Generated 2025-05-18 01:29:58.669 UTC