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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835840.002022-12-058216Budget
3745034.002025-03-048236Actual
3865221.002025-04-048256Actual
33109122.302024-11-038218Actual
2765713.532024-06-0382511Actual
887730.002022-12-058228Budget
907425.002023-01-028263Actual
1574847.002023-07-058265Actual
957440.002023-01-028236Actual
452232.002022-09-048213Actual
3724491.002025-03-048264Actual
3002834.802024-08-0382112Actual
3092290.482024-09-038268Actual
1284431.002023-04-048216Actual
1294236.002023-04-048236Actual
154435.012023-06-0482612Actual
1919055.632023-10-048228Actual
1336530.002023-04-048228Budget
391510.002022-08-048226Budget
709750.002022-11-048215Budget
3331120.972024-11-0382411Actual
795230.002022-12-058263Budget
650540.002022-10-048267Budget
2708056.002024-06-038265Actual
3417563.002024-12-048267Actual
358970.002022-08-048214Budget
174491.822023-08-0482112Actual
621140.002022-10-048236Actual
2334712.462024-02-0282211Actual
234430.002022-07-058263Budget
1697828.002023-08-048266Actual
3177722.002024-10-038246Actual
1995632.002023-11-048236Actual
3638529.002025-02-028266Actual
611531.002022-10-048216Actual
2272460.002024-02-028214Actual
1106084.422023-02-028218Actual
3458112.462024-12-0482212Actual
3550543.312025-01-0282111Actual
2106827.002023-12-058266Actual
3624543.002025-02-028216Actual
2535325.232024-04-0382111Actual
158336.002023-07-058226Actual
1821960.172023-09-048268Actual
545950.002022-09-048218Budget
795326.002022-12-058263Actual
828050.002022-12-058265Budget
3933660.902025-04-0482613Actual
1678053.002023-08-048265Actual
154838.002022-06-048265Actual
167414.002022-06-048226Actual
3860044.002025-04-048236Actual
419860.002022-08-048217Budget
37089125.002025-03-048213Actual
2917362.002024-08-038263Actual
1968827.002023-11-048273Actual
2949944.002024-08-038236Actual
3512213.002025-01-028226Actual
3753534.002025-03-048266Actual
821750.002022-12-058215Budget
1529110.332023-06-0482311Actual
2543510.332024-04-0382411Actual
1612445.022023-07-058228Actual
663230.002022-10-048228Budget
701946.002022-11-048264Actual
933950.002023-01-028215Budget
1588718.002023-07-058246Actual
1818638.962023-09-048228Actual
256122.892024-04-0382612Actual
1980847.002023-11-048215Actual
3172311.002024-10-038226Actual
2677846.872024-05-0382613Actual
1707048.002023-08-048267Actual
3035626.002024-09-038273Actual
2402118.002024-03-038256Actual
2360895.002024-03-038213Actual
1186025.002023-03-048246Actual
178969.002023-09-048226Actual
1591316.002023-07-058256Actual
669443.512022-10-048268Actual
277778.212024-06-0382212Actual
201740.002022-06-048267Budget
1210750.002023-03-048267Budget
1627111.402023-07-0582311Actual
255532.892024-04-0382112Actual
2529554.112024-04-038268Actual
2719343.002024-06-038236Actual
2786822.302024-06-0382113Actual
728520.002022-11-048226Budget
570920.002022-10-048263Budget
550630.002022-09-048228Budget
723638.002022-11-048216Actual
162443.952023-07-0582211Actual
939753.002023-01-028265Actual
1452285.002023-06-048213Actual
3385272.002024-12-048215Actual
1531814.592023-06-0482411Actual
962120.002023-01-028246Budget
1901227.002023-10-048266Actual
1411298.052023-05-048218Actual
244303.952024-03-0382511Actual
3408326.002024-12-048266Actual
1098150.002023-02-028267Budget
266540.002022-07-058265Budget
3057036.002024-09-038216Actual
15500117.002023-07-058213Actual
2207225.002024-01-028266Actual
2021951.082023-11-048228Actual
129910.002022-06-048273Budget
255801.822024-04-0382212Actual
882850.002022-12-058218Budget
1243622.002023-04-048263Actual
1786932.002023-09-048216Actual
1229537.452023-03-048268Actual
1381831.002023-05-048216Actual
2633166.232024-05-038228Actual
260366.002024-05-038226Actual
3609481.002025-02-028264Actual
1157650.002023-03-048215Budget
36060137.002025-02-028214Actual
1868863.002023-10-048214Actual
2890136.932024-07-0482112Actual
2636464.722024-05-038268Actual
3488127.002025-01-028273Actual
2526151.082024-04-038228Actual
386730.002022-08-048216Budget
1143470.002023-03-048214Budget
491150.002022-09-048265Budget
1362947.002023-05-048214Actual
3788634.802025-03-0482411Actual
326232.902022-07-058228Actual
177028.002022-06-048246Actual
2319982.902024-02-028218Actual
89340.002022-05-048267Budget
3328422.042024-11-0382311Actual
2299017.002024-02-028246Actual
3352338.092024-11-0382113Actual
860832.002022-12-058266Actual
616210.002022-10-048226Budget
346220.002022-08-048263Budget
1276636.002023-04-048265Actual
1959796.002023-11-048213Actual
116241.002022-06-048213Actual
1395825.002023-05-048266Actual
34140111.002024-12-048217Actual
36442118.002025-02-028217Actual
1835911.402023-09-0482411Actual
524032.002022-09-048266Actual
1827719.912023-09-0482111Actual
209675.322022-06-048218Actual
499030.002022-09-048216Budget
1428915.652023-05-0482311Actual
372948.002022-08-048215Actual
1609698.052023-07-058218Actual
289297.142024-07-0482212Actual
3224730.552024-10-0382611Actual
3130145.112024-09-0382213Actual
1143574.002023-03-048214Actual
1895415.002023-10-048246Actual
603647.002022-10-048265Actual
2749061.692024-06-038268Actual
2872814.592024-07-0482211Actual
22170.002022-05-048214Budget
2346119.912024-02-0282611Actual
3573316.722025-01-0282212Actual
630610.002022-10-048256Budget
893629.872022-12-058268Actual
1615867.752023-07-058268Actual
2166366.002024-01-028263Actual
1992810.002023-11-048226Actual
2650613.532024-05-0382411Actual
162632.002022-06-048216Actual
3180317.002024-10-038256Actual
365050.002022-08-048264Budget
1149648.002023-03-048264Actual
756575.002022-11-048217Actual
1309630.002023-04-048266Budget
1171635.002023-03-048216Actual
253813.952024-04-0382211Actual
1251414.002023-04-048273Actual
34909129.002025-01-028214Actual
50238.002022-05-048216Actual
3461557.142024-12-0482612Actual
2372864.002024-03-038214Actual
243498.212024-03-0382211Actual
1730311.402023-08-0482311Actual
3438012.462024-12-0482211Actual
340038.002022-08-048213Actual
545899.572022-09-048218Actual
3515038.002025-01-028236Actual
2310664.002024-02-028217Actual
868860.002022-12-058217Budget
1289310.002023-04-048226Budget
1571341.002023-07-058215Actual
30264119.002024-09-038213Actual
313639.002022-07-058267Actual
2594958.002024-05-038265Actual
3862622.002025-04-048246Actual
850220.002022-12-058246Budget
813850.002022-12-058264Budget
29138113.002024-08-038213Actual
621240.002022-10-048236Budget
845640.002022-12-058236Actual
172343.002022-06-048236Actual
365145.002022-08-048264Actual
396339.002022-08-048236Actual
173575.012023-08-0482511Actual
152643.952023-06-0482211Actual
3098043.312024-09-0382111Actual
3558725.232025-01-0282411Actual
228440.002022-07-058213Actual
444445.022022-08-048268Actual
444330.002022-08-048268Budget
201843.002022-06-048267Actual
952514.002023-01-028226Actual
934046.002023-01-028215Actual
108237.452022-05-048268Actual
1866013.002023-10-048273Actual
1461312.002023-06-048273Actual
247082.002022-07-058214Actual
748630.002022-11-048266Budget
1130820.002023-03-048263Budget
2935184.002024-08-038215Actual
1975033.002023-11-048264Actual
2645213.532024-05-0382211Actual
1674553.002023-08-048215Actual
583479.002022-10-048214Actual
3065120.002024-09-038246Actual
1810045.002023-09-048267Actual
373050.002022-08-048215Budget
138458.002023-05-048226Actual
64624.002022-05-048246Actual
2581977.002024-05-038214Actual
1691920.002023-08-048246Actual
378329.272025-03-0482211Actual
3509529.002025-01-028216Actual
1565540.002023-07-058264Actual
556840.482022-09-048268Actual
1181440.002023-03-048236Budget
2727828.002024-06-038266Actual
3429463.202024-12-048268Actual
3245741.602024-10-0382613Actual
3685427.362025-02-0282112Actual
69420.002022-05-048256Budget
2376347.002024-03-038264Actual
214443.512022-06-048228Actual
2724514.002024-06-038256Actual
972530.002023-01-028266Budget
658576.842022-10-048218Actual
2733595.002024-06-038217Actual
181712.002022-06-048256Actual
2549519.912024-04-0382611Actual
2269625.002024-02-028273Actual
564740.002022-10-048213Budget
1712890.482023-08-048218Actual
2878227.362024-07-0482411Actual
1223530.002023-03-048228Budget
2508327.002024-04-038266Actual
3771287.452025-03-048228Actual
1262552.002023-04-048264Actual
1375833.002023-05-048265Actual
3014820.552024-08-0382113Actual
2839720.002024-07-048256Actual
636423.002022-10-048266Actual
762654.002022-11-048267Actual
148660.002022-06-048215Budget
2263958.002024-02-028263Actual
2967678.002024-08-038267Actual
980360.002023-01-028217Budget
274530.002022-07-058216Budget
1842014.592023-09-0482611Actual
3121653.952024-09-0382612Actual
1928224.162023-10-0482111Actual
1256370.002023-04-048214Budget
2420288.962024-03-038218Actual
3889767.752025-04-048268Actual
24638106.002024-04-038213Actual
957340.002023-01-028236Budget
2437611.402024-03-0382311Actual
1037638.002023-02-028264Actual
1683832.002023-08-048216Actual
2609016.002024-05-038246Actual
354011.002022-08-048273Actual
827940.002022-12-058265Actual
167510.002022-06-048226Budget
3325720.972024-11-0382211Actual
17564114.002023-09-048213Actual
683330.002022-11-048263Budget
893520.002022-12-058268Budget
952420.002023-01-028226Budget
3029969.002024-09-038263Actual
2721930.002024-06-038246Actual
2976261.692024-08-038228Actual
966812.002023-01-028256Actual
3854530.002025-04-048216Actual
2908145.112024-07-0482613Actual
709843.002022-11-048215Actual
34233134.422024-12-048218Actual
3367459.002024-12-048263Actual
2792869.672024-06-0382613Actual
1768450.002023-09-048214Actual
1502384.002023-06-048217Actual
2178229.002024-01-028264Actual
2414454.002024-03-038267Actual
17310.002022-05-048273Budget
556730.002022-09-048268Budget
3800425.232025-03-0482112Actual
1990127.002023-11-048216Actual
3794634.802025-03-0482611Actual
1423419.912023-05-0482111Actual
2467364.002024-04-038263Actual
209750.002022-06-048218Budget
3230535.872024-10-0382112Actual
3455331.612024-12-0482112Actual
868751.002022-12-058217Actual
3426181.392024-12-048228Actual
1181339.002023-03-048236Actual
1303622.002023-04-048256Actual
1084233.002023-02-028266Actual
3402527.002024-12-048246Actual
3927636.342025-04-0482113Actual
2290925.002024-02-028216Actual
55110.002022-05-048226Budget
1890011.002023-10-048226Actual
611430.002022-10-048216Budget
378750.002022-08-048265Budget
3334532.672024-11-0382611Actual
164441.822023-07-0582212Actual
1098251.002023-02-028267Actual
3160380.002024-10-038215Actual
83351.002022-05-048217Actual
2642430.552024-05-0382111Actual
1656760.002023-08-048263Actual
265332.892024-05-0382511Actual
723740.002022-11-048216Budget
2411072.002024-03-038217Actual
3163876.002024-10-038265Actual
1309729.002023-04-048266Actual
715750.002022-11-048265Budget
962021.002023-01-028246Actual
1092250.002023-02-028217Budget
589450.002022-10-048264Budget
1559217.002023-07-058273Actual
3440730.552024-12-0482311Actual
756660.002022-11-048217Budget
2620892.002024-05-038217Actual
2242315.652024-01-0282411Actual
154102.892023-06-0482112Actual
1777638.002023-09-048215Actual
163255.012023-07-0582511Actual
32634141.002024-11-038214Actual
2245625.232024-01-0282611Actual
3020745.112024-08-0382613Actual
762550.002022-11-048267Budget
177130.002022-06-048246Budget
3154568.002024-10-038264Actual
3806664.592025-03-0482612Actual
1984338.002023-11-048265Actual
31510121.002024-10-038214Actual
3080279.002024-09-038267Actual
1073630.002023-02-028246Budget
3520215.002025-01-028256Actual
380327.142025-03-0482212Actual
3358267.922024-11-0382613Actual
1668735.002023-08-048264Actual
2285138.002024-02-028265Actual
59937.002022-05-048236Actual
168658.002023-08-048226Actual
1218670.782023-03-048218Actual
3700052.132025-02-0282213Actual
378859.002022-08-048265Actual
3901020.972025-04-0482311Actual
193919.272023-10-0482511Actual
3287537.002024-11-038236Actual
2405319.002024-03-038266Actual
2074669.002023-12-058214Actual
266265.012024-05-0382112Actual
2337413.532024-02-0282311Actual
1110841.992023-02-028228Actual
1366344.002023-05-048264Actual
1535223.102023-06-0482611Actual
3062535.002024-09-038236Actual
1064113.002023-02-028226Actual
9230.002022-05-048263Budget
31893106.002024-10-038217Actual
1739123.102023-08-0482611Actual
38742114.002025-04-048217Actual
1163854.002023-03-048265Actual
1237540.002023-04-048213Budget
901440.002023-01-028213Budget
38239107.002025-04-048213Actual
3730286.002025-03-048215Actual
108130.002022-05-048268Budget
1496622.002023-06-048266Actual
3877773.002025-04-048267Actual
1389920.002023-05-048246Actual
2716513.002024-06-038226Actual
3254959.002024-11-038263Actual
3449549.702024-12-0482611Actual
340140.002022-08-048213Budget
2819776.002024-07-048215Actual
3739533.002025-03-048216Actual
1694513.002023-08-048256Actual
2364352.002024-03-038263Actual
181820.002022-06-048256Budget
1792436.002023-09-048236Actual
1019020.002023-02-028263Budget
3363998.002024-12-048213Actual
3213324.162024-10-0382211Actual
175075.012023-08-0482612Actual
228540.002022-07-058213Budget
144072.892023-05-0482112Actual
3785933.742025-03-0482311Actual
3142562.002024-10-038263Actual
2193222.002024-01-028216Actual
589538.002022-10-048264Actual
1092156.002023-02-028217Actual
2757617.782024-06-0382211Actual
2864261.692024-07-048268Actual
2440315.652024-03-0382411Actual
1069040.002023-02-028236Actual
1171730.002023-03-048216Budget
2990932.672024-08-0382311Actual
3673724.162025-02-0282411Actual
3305179.002024-11-038267Actual
1078420.002023-02-028256Budget
538039.002022-09-048267Actual
3523529.002025-01-028266Actual
425740.002022-08-048267Budget
3397111.002024-12-048226Actual
245222.892024-03-0382112Actual
3379469.002024-12-048264Actual
266657.002022-07-058265Actual
225475.012024-01-0282612Actual
1051442.002023-02-028265Actual
116340.002022-06-048213Budget
1117043.512023-02-028268Actual
1523623.102023-06-0482111Actual
2985452.892024-08-0382111Actual
1936411.402023-10-0482411Actual
2236910.332024-01-0282211Actual
3317173.812024-11-038268Actual
1110930.002023-02-028228Budget
2852271.002024-07-048267Actual
1455668.002023-06-048263Actual
260860.002022-07-058215Budget
1294140.002023-04-048236Budget
2789567.922024-06-0382213Actual
284240.002022-07-058236Budget
38359129.002025-04-048214Actual
2025263.202023-11-048268Actual
3494483.002025-01-028264Actual
288829.002022-07-058246Actual
733340.002022-11-048236Actual
3500295.002025-01-028215Actual
3845272.002025-04-048215Actual
994250.002023-01-028218Budget
219598.002024-01-028226Actual
3233948.632024-10-0382612Actual
2301619.002024-02-028256Actual
920170.002023-01-028214Budget
266605.012024-05-0382612Actual
1562052.002023-07-058214Actual
1898012.002023-10-048256Actual
1130926.002023-03-048263Actual
2713829.002024-06-038216Actual
164753.952023-07-0582612Actual
1026810.002023-02-028273Budget
1204653.002023-03-048217Actual
1715637.452023-08-048228Actual
2136610.332023-12-0582211Actual
3235.002022-05-048213Actual
1251510.002023-04-048273Budget
27985114.002024-07-048213Actual
3272784.002024-11-038215Actual
3088860.172024-09-038228Actual
344619.272024-12-0482511Actual
203387.142023-11-0482211Actual
1331650.002023-04-048218Budget
3340.002022-05-048213Budget
3115436.932024-09-0382112Actual
2674566.172024-05-0382213Actual
1005120.002023-01-028268Budget
3570539.062025-01-0282112Actual
2473012.002024-04-038273Actual
91527.002023-01-028273Actual
3659763.202025-02-028268Actual
1360126.002023-05-048273Actual
3017552.132024-08-0382213Actual
1284530.002023-04-048216Budget
26303155.632024-05-038218Actual
1906976.002023-10-048217Actual
630514.002022-10-048256Actual
1317550.002023-04-048217Actual
625830.002022-10-048246Budget
405716.002022-08-048256Actual
75331.002022-05-048266Actual
1064010.002023-02-028226Budget
1106150.002023-02-028218Budget
2124655.632023-12-058228Actual

Generated 2025-06-03 06:11:50.454 UTC