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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331120.972024-10-2882411Actual
2019195.022023-10-298218Actual
3512213.002024-12-278226Actual
939850.002022-12-278265Budget
2938666.002024-07-288265Actual
709843.002022-10-298215Actual
939753.002022-12-278265Actual
31985137.452024-09-278218Actual
234521.002022-06-298263Actual
1251510.002023-03-298273Budget
1362947.002023-04-288214Actual
3201373.812024-09-278228Actual
163255.012023-06-2982511Actual
3812432.832025-02-2682113Actual
3558725.232024-12-2782411Actual
307460.002022-06-298217Budget
228440.002022-06-298213Actual
1452285.002023-05-298213Actual
1523623.102023-05-2982111Actual
3322953.952024-10-2882111Actual
882850.002022-11-298218Budget
368827.142025-01-2782212Actual
1571341.002023-06-298215Actual
433663.202022-07-298218Actual
1517848.052023-05-298268Actual
2677846.872024-04-2782613Actual
91527.002022-12-278273Actual
1603866.002023-06-298267Actual
31390115.002024-09-278213Actual
962021.002022-12-278246Actual
2749061.692024-05-288268Actual
845540.002022-11-298236Budget
140744.002022-05-298264Actual
288930.002022-06-298246Budget
36149.002022-04-288215Actual
966710.002022-12-278256Budget
3461557.142024-11-2882612Actual
1336530.002023-03-298228Budget
550630.002022-08-298228Budget
365145.002022-07-298264Actual
266265.012024-04-2782112Actual
2136610.332023-11-2982211Actual
209675.322022-05-298218Actual
972425.002022-12-278266Actual
2112556.002023-11-298217Actual
621240.002022-09-288236Budget
621140.002022-09-288236Actual
733440.002022-10-298236Budget
1490718.002023-05-298246Actual
499030.002022-08-298216Budget
986440.002022-12-278267Actual
1256266.002023-03-298214Actual
1559217.002023-06-298273Actual
1256370.002023-03-298214Budget
616315.002022-09-288226Actual
122030.002022-05-298263Budget
1765612.002023-08-298273Actual
3909843.312025-03-2982611Actual
2896344.382024-06-2882612Actual
185115.012023-08-2982612Actual
30384112.002024-08-288214Actual
164753.952023-06-2982612Actual
34909129.002024-12-278214Actual
3352338.092024-10-2882113Actual
243498.212024-02-2682211Actual
3458112.462024-11-2882212Actual
378750.002022-07-298265Budget
60040.002022-04-288236Budget
3340.002022-04-288213Budget
625830.002022-09-288246Budget
1922445.022023-09-288268Actual
1031762.002023-01-278214Actual
3388677.002024-11-288265Actual
1084330.002023-01-278266Budget
1051350.002023-01-278265Budget
1262450.002023-03-298264Budget
3035626.002024-08-288273Actual
1186025.002023-02-268246Actual
247082.002022-06-298214Actual
597359.002022-09-288215Actual
148568.002022-05-298215Actual
158336.002023-06-298226Actual
952514.002022-12-278226Actual
2529554.112024-03-288268Actual
2025263.202023-10-298268Actual
1309630.002023-03-298266Budget
3340329.482024-10-2882112Actual
756575.002022-10-298217Actual
3180317.002024-09-278256Actual
2620892.002024-04-278217Actual
183055.012023-08-2982211Actual
3092290.482024-08-288268Actual
1455668.002023-05-298263Actual
625933.002022-09-288246Actual
748725.002022-10-298266Actual
2139316.722023-11-2982311Actual
2754851.822024-05-2882111Actual
2031025.232023-10-2982111Actual
926050.002022-12-278264Budget
915310.002022-12-278273Budget
957440.002022-12-278236Actual
2263958.002024-01-278263Actual
245813.952024-02-2682612Actual
499133.002022-08-298216Actual
2334712.462024-01-2782211Actual
2611613.002024-04-278256Actual
1535223.102023-05-2982611Actual
3313760.172024-10-288228Actual
2174856.002023-12-278214Actual
3002834.802024-07-2882112Actual
503914.002022-08-298226Actual
3618759.002025-01-278265Actual
425740.002022-07-298267Budget
2142015.652023-11-2982411Actual
508734.002022-08-298236Actual
3500295.002024-12-278215Actual
2245625.232023-12-2782611Actual
1163854.002023-02-268265Actual
1963163.002023-10-298263Actual
358970.002022-07-298214Budget
113876.002023-02-268273Actual
2988212.462024-07-2882211Actual
30767102.002024-08-288217Actual
69420.002022-04-288256Budget
1005120.002022-12-278268Budget
220646.542022-05-298268Actual
401130.002022-07-298246Budget
2505010.002024-03-288256Actual
187925.002022-05-298266Actual
2789567.922024-05-2882213Actual
1149648.002023-02-268264Actual
37684129.872025-02-268218Actual
2405319.002024-02-268266Actual
22170.002022-04-288214Budget
2878227.362024-06-2882411Actual
3659763.202025-01-278268Actual
390645.012025-03-2982511Actual
346323.002022-07-298263Actual
2704780.002024-05-288215Actual
203657.142023-10-2982311Actual
38835135.932025-03-298218Actual
1586133.002023-06-298236Actual
466110.002022-08-298273Budget
907425.002022-12-278263Actual
138458.002023-04-288226Actual
3276281.002024-10-288265Actual
3503756.002024-12-278265Actual
845640.002022-11-298236Actual
3239739.852024-09-2782113Actual
3532784.002024-12-278267Actual
2997033.742024-07-2882611Actual
83351.002022-04-288217Actual
3405118.002024-11-288256Actual
1181440.002023-02-268236Budget
3886352.602025-03-298228Actual
1881553.002023-09-288265Actual
2485041.002024-03-288215Actual
405810.002022-07-298256Budget
3175141.002024-09-278236Actual
3515038.002024-12-278236Actual
27928.002022-06-298226Actual
893629.872022-11-298268Actual
28105141.002024-06-288214Actual
2609016.002024-04-278246Actual
391510.002022-07-298226Budget
1270461.002023-03-298215Actual
2301619.002024-01-278256Actual
2875526.292024-06-2882311Actual
789240.002022-11-298213Budget
162730.002022-05-298216Budget
1284431.002023-03-298216Actual
1186130.002023-02-268246Budget
1730311.402023-07-2982311Actual
289297.142024-06-2882212Actual
3848784.002025-03-298265Actual
30264119.002024-08-288213Actual
1815882.902023-08-298218Actual
152643.952023-05-2982211Actual
2807726.002024-06-288273Actual
570824.002022-09-288263Actual
299430.002022-06-298266Budget
266657.002022-06-298265Actual
2346119.912024-01-2782611Actual
1294236.002023-03-298236Actual
2198735.002023-12-278236Actual
658450.002022-09-288218Budget
2614919.002024-04-278266Actual
433750.002022-07-298218Budget
1887321.002023-09-288216Actual
920072.002022-12-278214Actual
1323750.002023-03-298267Actual
1729.002022-04-288273Actual
2372864.002024-02-268214Actual
1768450.002023-08-298214Actual
2385647.002024-02-268265Actual
1331782.902023-03-298218Actual
2765713.532024-05-2882511Actual
249706.002024-03-288226Actual
3067717.002024-08-288256Actual
1064010.002023-01-278226Budget
3691543.312025-01-2782612Actual
332245.022022-06-298268Actual
2045314.592023-10-2982611Actual
1059234.002023-01-278216Actual
3889767.752025-03-298268Actual
2172012.002023-12-278273Actual
2207225.002023-12-278266Actual
1423419.912023-04-2882111Actual
3862622.002025-03-298246Actual
3059717.002024-08-288226Actual
691110.002022-10-298273Budget
3213324.162024-09-2782211Actual
3317173.812024-10-288268Actual
1724820.972023-07-2982111Actual
1835911.402023-08-2982411Actual
669330.002022-09-288268Budget
344619.272024-11-2882511Actual
173575.012023-07-2982511Actual
129910.002022-05-298273Budget
1431611.402023-04-2882411Actual
2823273.002024-06-288265Actual
934046.002022-12-278215Actual
1629814.592023-06-2982411Actual
1901227.002023-09-288266Actual
2322743.512024-01-278228Actual
882966.232022-11-298218Actual
34140111.002024-11-288217Actual
1842014.592023-08-2982611Actual
1806576.002023-08-298217Actual
203387.142023-10-2982211Actual
19162125.332023-09-288218Actual
2904867.922024-06-2882213Actual
1674553.002023-07-298215Actual
33759108.002024-11-288214Actual
3440730.552024-11-2882311Actual
644375.002022-09-288217Actual
162632.002022-05-298216Actual
26303155.632024-04-278218Actual
2216464.002023-12-278267Actual
3373122.002024-11-288273Actual
3121653.952024-08-2882612Actual
2692727.002024-05-288273Actual
83460.002022-04-288217Budget
1204550.002023-02-268217Budget
807870.002022-11-298214Budget
2636464.722024-04-278268Actual
3564732.672024-12-2782611Actual
3328422.042024-10-2882311Actual
3230535.872024-09-2782112Actual
2228346.542023-12-278268Actual
827940.002022-11-298265Actual
1303622.002023-03-298256Actual
1078320.002023-01-278256Actual
9230.002022-04-288263Budget
3260634.002024-10-288273Actual
299537.002022-06-298266Actual
2326145.022024-01-278268Actual
162443.952023-06-2982211Actual
1990127.002023-10-298216Actual
1196730.002023-02-268266Budget
3865221.002025-03-298256Actual
1204653.002023-02-268217Actual
144655.012023-04-2882612Actual
254628.212024-03-2882511Actual
3665558.212025-01-2782111Actual
1210750.002023-02-268267Budget
35385134.422024-12-278218Actual
9329.002022-04-288263Actual
3703245.112025-01-2782613Actual
36535158.662025-01-278218Actual
556840.482022-08-298268Actual
2713829.002024-05-288216Actual
33017115.002024-10-288217Actual
97550.002022-04-288218Budget
583479.002022-09-288214Actual
3216027.362024-09-2782311Actual
901440.002022-12-278213Budget
209588.002023-11-298226Actual
3242464.412024-09-2782213Actual
1181339.002023-02-268236Actual
1656760.002023-07-298263Actual
1467533.002023-05-298264Actual
2781061.402024-05-2882612Actual
50238.002022-04-288216Actual
3379469.002024-11-288264Actual
742811.002022-10-298256Actual
1594622.002023-06-298266Actual
3638529.002025-01-278266Actual
2360895.002024-02-268213Actual
2872814.592024-06-2882211Actual
2475863.002024-03-288214Actual
1464160.002023-05-298214Actual
386730.002022-07-298216Budget
284143.002022-06-298236Actual
3901020.972025-03-2982311Actual
1210839.002023-02-268267Actual
1092250.002023-01-278217Budget
545950.002022-08-298218Budget
1777638.002023-08-298215Actual
1069040.002023-01-278236Actual
164441.822023-06-2982212Actual
55110.002022-04-288226Budget
134770.002022-05-298214Budget
2423049.572024-02-268228Actual
2733595.002024-05-288217Actual
3014820.552024-07-2882113Actual
205112.892023-10-2982112Actual
2222284.422023-12-278218Actual
2698968.002024-05-288264Actual
2829039.002024-06-288216Actual
3933660.902025-03-2982613Actual
1482626.002023-05-298216Actual
1237436.002023-03-298213Actual
3747629.002025-02-268246Actual
2494322.002024-03-288216Actual
1984338.002023-10-298265Actual
2633166.232024-04-278228Actual
1298932.002023-03-298246Actual
3047776.002024-08-288215Actual
947740.002022-12-278216Actual
2488542.002024-03-288265Actual
22604100.002024-01-278213Actual
122129.002022-05-298263Actual
1013040.002023-01-278213Budget
503810.002022-08-298226Budget
2000813.002023-10-298256Actual
1317550.002023-03-298217Actual
701946.002022-10-298264Actual
2272460.002024-01-278214Actual
247170.002022-06-298214Budget
372948.002022-07-298215Actual
256122.892024-03-2882612Actual
2499834.002024-03-288236Actual
277778.212024-05-2882212Actual
1176520.002023-02-268226Actual
405716.002022-07-298256Actual
3868534.002025-03-298266Actual
3282041.002024-10-288216Actual
28050.002022-04-288264Budget
239415.002024-02-268226Actual
1565540.002023-06-298264Actual
2647914.592024-04-2782311Actual
279310.002022-06-298226Budget
3009049.702024-07-2882612Actual
116340.002022-05-298213Budget
252942.002022-06-298264Actual
3254959.002024-10-288263Actual
3685427.362025-01-2782112Actual
1792436.002023-08-298236Actual
2242315.652023-12-2782411Actual
1045651.002023-01-278215Actual
1502384.002023-05-298217Actual
3287537.002024-10-288236Actual
142625.012023-04-2882211Actual
2650613.532024-04-2782411Actual
184783.952023-08-2982112Actual
795230.002022-11-298263Budget
75331.002022-04-288266Actual
235193.952024-01-2782112Actual
255532.892024-03-2882112Actual
650540.002022-09-288267Budget
3624543.002025-01-278216Actual
531948.002022-08-298217Actual
3041989.002024-08-288264Actual
1411298.052023-04-288218Actual
1936411.402023-09-2882411Actual
2763028.422024-05-2882411Actual
75230.002022-04-288266Budget
3697346.872025-01-2782113Actual
3585148.622024-12-2782213Actual
630514.002022-09-288256Actual
2391432.002024-02-268216Actual
2013345.002023-10-298267Actual
3656363.202025-01-278228Actual
3363998.002024-11-288213Actual
537940.002022-08-298267Budget
28487127.002024-06-288217Actual
1294140.002023-03-298236Budget
30860170.782024-08-288218Actual
962120.002022-12-278246Budget
229366.002024-01-278226Actual
1781148.002023-08-298265Actual
1381831.002023-04-288216Actual
518110.002022-08-298256Budget
3576664.592024-12-2782612Actual
1968827.002023-10-298273Actual
266605.012024-04-2782612Actual
1395825.002023-04-288266Actual
1707048.002023-07-298267Actual
3630041.002025-01-278236Actual
3127425.812024-08-2882113Actual
3635220.002025-01-278256Actual
3417563.002024-11-288267Actual
2716513.002024-05-288226Actual
340038.002022-07-298213Actual
3245741.602024-09-2782613Actual
2642430.552024-04-2782111Actual
2860864.722024-06-288228Actual
1157558.002023-02-268215Actual
1588718.002023-06-298246Actual
64730.002022-04-288246Budget
1037638.002023-01-278264Actual
3771287.452025-02-268228Actual
3438012.462024-11-2882211Actual
663230.002022-09-288228Budget
1580629.002023-06-298216Actual
2275934.002024-01-278264Actual
29258110.002024-07-288214Actual
80309.002022-11-298273Actual
2269625.002024-01-278273Actual
354011.002022-07-298273Actual
255801.822024-03-2882212Actual
2098633.002023-11-298236Actual
2952525.002024-07-288246Actual
835944.002022-11-298216Actual
195860.002022-05-298217Budget
1176410.002023-02-268226Budget
2581977.002024-04-278214Actual
20626106.002023-11-298213Actual
144072.892023-04-2882112Actual
1243622.002023-03-298263Actual
1694513.002023-07-298256Actual
663338.962022-09-288228Actual
31510121.002024-09-278214Actual
35292102.002024-12-278217Actual
326232.902022-06-298228Actual
356146.082024-12-2782511Actual
36442118.002025-01-278217Actual
108237.452022-04-288268Actual
265332.892024-04-2782511Actual
3305179.002024-10-288267Actual
425848.002022-07-298267Actual
205381.822023-10-2982212Actual
1668735.002023-07-298264Actual
42240.002022-04-288265Actual
3927636.342025-03-2982113Actual
1387324.002023-04-288236Actual
821852.002022-11-298215Actual
658576.842022-09-288218Actual
346220.002022-07-298263Budget
1309729.002023-03-298266Actual
728418.002022-10-298226Actual
1417448.052023-04-288268Actual
2870053.952024-06-2882111Actual
2162989.002023-12-278213Actual
2083950.002023-11-298215Actual
3679628.422025-01-2782611Actual
1906976.002023-09-288217Actual
3671026.292025-01-2782311Actual
723740.002022-10-298216Budget
2990932.672024-07-2882311Actual
1892830.002023-09-288236Actual
477050.002022-08-298264Budget
2128049.572023-11-298268Actual
1827719.912023-08-2982111Actual
438530.002022-07-298228Budget
781420.002022-10-298268Budget
2671822.302024-04-2782113Actual
1833211.402023-08-2982311Actual
762654.002022-10-298267Actual
597450.002022-09-288215Budget
1223428.352023-02-268228Actual
1073733.002023-01-278246Actual
102320.002022-04-288228Budget
50330.002022-04-288216Budget
2239613.532023-12-2782311Actual
2549519.912024-03-2882611Actual
167510.002022-05-298226Budget
1354271.002023-04-288263Actual
313540.002022-06-298267Budget
288097.142024-06-2882511Actual
933950.002022-12-278215Budget
1124945.002023-02-268213Actual
2585453.002024-04-278264Actual
42140.002022-04-288265Budget
438451.082022-07-298228Actual
2884328.422024-06-2882611Actual
1485310.002023-05-298226Actual
2579119.002024-04-278273Actual
1689330.002023-07-298236Actual
391418.002022-07-298226Actual
419745.002022-07-298217Actual
3062535.002024-08-288236Actual
15116110.172023-05-298218Actual
1715637.452023-07-298228Actual
907530.002022-12-278263Budget
12986.002022-05-298273Actual
1591316.002023-06-298256Actual
1878038.002023-09-288215Actual
860832.002022-11-298266Actual
3355043.362024-10-2882213Actual
2514087.002024-03-288217Actual
1627111.402023-06-2982311Actual
452232.002022-08-298213Actual
957340.002022-12-278236Budget
1678053.002023-07-298265Actual
691010.002022-10-298273Actual
1190720.002023-02-268256Budget
3632626.002025-01-278246Actual
28580158.662024-06-288218Actual

Generated 2025-05-29 02:36:22.721 UTC