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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
204199.272023-11-0582511Actual
2269625.002024-02-038273Actual
425848.002022-08-058267Actual
1401756.002023-05-058217Actual
1795016.002023-09-058246Actual
1942419.912023-10-0582611Actual
3901020.972025-04-0582311Actual
21218113.202023-12-068218Actual
234430.002022-07-068263Budget
2133818.842023-12-0682111Actual
1256370.002023-04-058214Budget
1707048.002023-08-058267Actual
2473012.002024-04-048273Actual
265332.892024-05-0482511Actual
2502419.002024-04-048246Actual
401029.002022-08-058246Actual
1455668.002023-06-058263Actual
91527.002023-01-038273Actual
134770.002022-06-058214Budget
1181440.002023-03-058236Budget
470868.002022-09-058214Actual
42140.002022-05-058265Budget
1336441.992023-04-058228Actual
2148115.652023-12-0682611Actual
3455331.612024-12-0582112Actual
1026910.002023-02-038273Actual
1149750.002023-03-058264Budget
1562052.002023-07-068214Actual
2467364.002024-04-048263Actual
2101222.002023-12-068246Actual
3512213.002025-01-038226Actual
491150.002022-09-058265Budget
2938666.002024-08-048265Actual
1294140.002023-04-058236Budget
235513.952024-02-0382612Actual
3429463.202024-12-058268Actual
2013345.002023-11-058267Actual
701946.002022-11-058264Actual
1781148.002023-09-058265Actual
1294236.002023-04-058236Actual
2573261.002024-05-048263Actual
239415.002024-03-048226Actual
1502384.002023-06-058217Actual
2116051.002023-12-068267Actual
1806576.002023-09-058217Actual
288829.002022-07-068246Actual
3363998.002024-12-058213Actual
3458112.462024-12-0582212Actual
630514.002022-10-058256Actual
3771287.452025-03-058228Actual
972425.002023-01-038266Actual
3328422.042024-11-0482311Actual
32634141.002024-11-048214Actual
2543510.332024-04-0482411Actual
30767102.002024-09-048217Actual
999157.142023-01-038228Actual
438530.002022-08-058228Budget
177130.002022-06-058246Budget
3334532.672024-11-0482611Actual
80309.002022-12-068273Actual
390645.012025-04-0582511Actual
2875526.292024-07-0582311Actual
1163750.002023-03-058265Budget
102320.002022-05-058228Budget
2187436.002024-01-038265Actual
2376347.002024-03-048264Actual
728418.002022-11-058226Actual
650651.002022-10-058267Actual
3886352.602025-04-058228Actual
181820.002022-06-058256Budget
1298932.002023-04-058246Actual
2763028.422024-06-0482411Actual
433750.002022-08-058218Budget
3753534.002025-03-058266Actual
2872814.592024-07-0582211Actual
379135.012025-03-0582511Actual
1256266.002023-04-058214Actual
2174856.002024-01-038214Actual
1229630.002023-03-058268Budget
3296037.002024-11-048266Actual
346323.002022-08-058263Actual
444330.002022-08-058268Budget
1792436.002023-09-058236Actual
795230.002022-12-068263Budget
1130820.002023-03-058263Budget
2535325.232024-04-0482111Actual
37089125.002025-03-058213Actual
380327.142025-03-0582212Actual
15500117.002023-07-068213Actual
154435.012023-06-0582612Actual
1210839.002023-03-058267Actual
1612445.022023-07-068228Actual
2420288.962024-03-048218Actual
3177722.002024-10-048246Actual
2606429.002024-05-048236Actual
2494322.002024-04-048216Actual
1835911.402023-09-0582411Actual
3903736.932025-04-0582411Actual
2594958.002024-05-048265Actual
17310.002022-05-058273Budget
3242464.412024-10-0482213Actual
205695.012023-11-0582612Actual
663338.962022-10-058228Actual
1289212.002023-04-058226Actual
2432117.782024-03-0482111Actual
3724491.002025-03-058264Actual
195860.002022-06-058217Budget
2479229.002024-04-048264Actual
1842014.592023-09-0582611Actual
813850.002022-12-068264Budget
33017115.002024-11-048217Actual
28580158.662024-07-058218Actual
2414454.002024-03-048267Actual
907530.002023-01-038263Budget
3541363.202025-01-038228Actual
1730311.402023-08-0582311Actual
2789567.922024-06-0482213Actual
3062535.002024-09-048236Actual
2440315.652024-03-0482411Actual
245222.892024-03-0482112Actual
957440.002023-01-038236Actual
2837125.002024-07-058246Actual
1936411.402023-10-0582411Actual
288930.002022-07-068246Budget
3573316.722025-01-0382212Actual
578710.002022-10-058273Budget
162730.002022-06-058216Budget
1694513.002023-08-058256Actual
34789107.002025-01-038213Actual
855010.002022-12-068256Budget
3745034.002025-03-058236Actual
762654.002022-11-058267Actual
214443.512022-06-058228Actual
201740.002022-06-058267Budget
854921.002022-12-068256Actual
1786932.002023-09-058216Actual
142625.012023-05-0582211Actual
1496622.002023-06-058266Actual
3276281.002024-11-048265Actual
2904867.922024-07-0582213Actual
1980847.002023-11-058215Actual
2360895.002024-03-048213Actual
1768450.002023-09-058214Actual
152643.952023-06-0582211Actual
60040.002022-05-058236Budget
2031025.232023-11-0582111Actual
163255.012023-07-0682511Actual
2239613.532024-01-0382311Actual
1031670.002023-02-038214Budget
952420.002023-01-038226Budget
3245741.602024-10-0482613Actual
55013.002022-05-058226Actual
669443.512022-10-058268Actual
2402118.002024-03-048256Actual
2263958.002024-02-038263Actual
2485041.002024-04-048215Actual
3517622.002025-01-038246Actual
209675.322022-06-058218Actual
1309630.002023-04-058266Budget
346220.002022-08-058263Budget
3130145.112024-09-0482213Actual
1901227.002023-10-058266Actual
358970.002022-08-058214Budget
3668319.912025-02-0382211Actual
1697828.002023-08-058266Actual
1689330.002023-08-058236Actual
3730286.002025-03-058215Actual
625933.002022-10-058246Actual
266265.012024-05-0482112Actual
172343.002022-06-058236Actual
31893106.002024-10-048217Actual
183055.012023-09-0582211Actual
2585453.002024-05-048264Actual
3035626.002024-09-048273Actual
2228346.542024-01-038268Actual
2579119.002024-05-048273Actual
1461312.002023-06-058273Actual
3927636.342025-04-0582113Actual
181712.002022-06-058256Actual
1490718.002023-06-058246Actual
3092290.482024-09-048268Actual
1196730.002023-03-058266Budget
2769136.932024-06-0482611Actual
1317650.002023-04-058217Budget
2193222.002024-01-038216Actual
1434915.652023-05-0582611Actual
183863.952023-09-0582511Actual
850322.002022-12-068246Actual
1237436.002023-04-058213Actual
3494483.002025-01-038264Actual
225475.012024-01-0382612Actual
2745691.992024-06-048228Actual
365050.002022-08-058264Budget
1678053.002023-08-058265Actual
733340.002022-11-058236Actual
3009049.702024-08-0482612Actual
477050.002022-09-058264Budget
868860.002022-12-068217Budget
2391432.002024-03-048216Actual
2019195.022023-11-058218Actual
2078142.002023-12-068264Actual
2166366.002024-01-038263Actual
1488131.002023-06-058236Actual
3313760.172024-11-048228Actual
2890136.932024-07-0582112Actual
1019020.002023-02-038263Budget
1157558.002023-03-058215Actual
2843032.002024-07-058266Actual
1005248.052023-01-038268Actual
775332.902022-11-058228Actual
1505865.002023-06-058267Actual
37684129.872025-03-058218Actual
2334712.462024-02-0382211Actual
411830.002022-08-058266Budget
781420.002022-11-058268Budget
1196627.002023-03-058266Actual
30264119.002024-09-048213Actual
840620.002022-12-068226Budget
372948.002022-08-058215Actual
83460.002022-05-058217Budget
1975033.002023-11-058264Actual
30384112.002024-09-048214Actual
220646.542022-06-058268Actual
781331.382022-11-058268Actual
172440.002022-06-058236Budget
1064010.002023-02-038226Budget
2275934.002024-02-038264Actual
386637.002022-08-058216Actual
3290127.002024-11-048246Actual
234521.002022-07-068263Actual
2990932.672024-08-0482311Actual
2760337.992024-06-0482311Actual
2831710.002024-07-058226Actual
134662.002022-06-058214Actual
966710.002023-01-038256Budget
2829039.002024-07-058216Actual
947740.002023-01-038216Actual
1464160.002023-06-058214Actual
203387.142023-11-0582211Actual
35292102.002025-01-038217Actual
597450.002022-10-058215Budget
3930366.172025-04-0582213Actual
3815141.602025-03-0582213Actual
466110.002022-09-058273Budget
167510.002022-06-058226Budget
564632.002022-10-058213Actual
1375833.002023-05-058265Actual
344619.272024-12-0582511Actual
425740.002022-08-058267Budget
38835135.932025-04-058218Actual
2488542.002024-04-048265Actual
386730.002022-08-058216Budget
748630.002022-11-058266Budget
3659763.202025-02-038268Actual
1013135.002023-02-038213Actual
2310664.002024-02-038217Actual
3340329.482024-11-0482112Actual
901440.002023-01-038213Budget
1906976.002023-10-058217Actual
2322743.512024-02-038228Actual
2677846.872024-05-0482613Actual
621240.002022-10-058236Budget
2708056.002024-06-048265Actual
3067717.002024-09-048256Actual
2614919.002024-05-048266Actual
228540.002022-07-068213Budget
2184056.002024-01-038215Actual
2807726.002024-07-058273Actual
3175141.002024-10-048236Actual
36442118.002025-02-038217Actual
2600918.002024-05-048216Actual
1591316.002023-07-068256Actual
3331120.972024-11-0482411Actual
882850.002022-12-068218Budget
1493315.002023-06-058256Actual
3482464.002025-01-038263Actual
1223428.352023-03-058228Actual
3703245.112025-02-0382613Actual
1381831.002023-05-058216Actual
882966.232022-12-068218Actual
1833211.402023-09-0582311Actual
219598.002024-01-038226Actual
2337413.532024-02-0382311Actual
279310.002022-07-068226Budget
3800425.232025-03-0582112Actual
1051442.002023-02-038265Actual
1963163.002023-11-058263Actual
228440.002022-07-068213Actual
89441.002022-05-058267Actual
2162989.002024-01-038213Actual
1303520.002023-04-058256Budget
1143470.002023-03-058214Budget
247170.002022-07-068214Budget
715845.002022-11-058265Actual
3827460.002025-04-058263Actual
1476835.002023-06-058265Actual
3014820.552024-08-0482113Actual
396440.002022-08-058236Budget
173575.012023-08-0582511Actual
1797610.002023-09-058256Actual
2203912.002024-01-038256Actual
920072.002023-01-038214Actual
3895546.502025-04-0582111Actual
2066163.002023-12-068263Actual
326320.002022-07-068228Budget
2786822.302024-06-0482113Actual
3509529.002025-01-038216Actual
1366344.002023-05-058264Actual
122030.002022-06-058263Budget
253813.952024-04-0482211Actual
64730.002022-05-058246Budget
75331.002022-05-058266Actual
391510.002022-08-058226Budget
742710.002022-11-058256Budget
1523623.102023-06-0582111Actual
907425.002023-01-038263Actual
980464.002023-01-038217Actual
3163876.002024-10-048265Actual
3570539.062025-01-0382112Actual
1998220.002023-11-058246Actual
3355043.362024-11-0482213Actual
728520.002022-11-058226Budget
508734.002022-09-058236Actual
952514.002023-01-038226Actual
742811.002022-11-058256Actual
499030.002022-09-058216Budget
2908145.112024-07-0582613Actual
2285138.002024-02-038265Actual
2636464.722024-05-048268Actual
2296429.002024-02-038236Actual
2207225.002024-01-038266Actual
29138113.002024-08-048213Actual
229366.002024-02-038226Actual
433663.202022-08-058218Actual
177028.002022-06-058246Actual
144655.012023-05-0582612Actual
1045550.002023-02-038215Budget
3106227.362024-09-0482411Actual
701850.002022-11-058264Budget
3691543.312025-02-0382612Actual
1309729.002023-04-058266Actual
108130.002022-05-058268Budget
83351.002022-05-058217Actual
195403.952023-10-0582612Actual
3367459.002024-12-058263Actual
2340115.652024-02-0382411Actual
1395825.002023-05-058266Actual
284240.002022-07-068236Budget
1482626.002023-06-058216Actual
621140.002022-10-058236Actual
939753.002023-01-038265Actual
625830.002022-10-058246Budget
12986.002022-06-058273Actual
1176410.002023-03-058226Budget
1143574.002023-03-058214Actual
2687080.002024-06-048263Actual
1729.002022-05-058273Actual
513418.002022-09-058246Actual
3218731.612024-10-0482411Actual
3088860.172024-09-048228Actual
2234124.162024-01-0382111Actual
293620.002022-07-068256Budget
154102.892023-06-0582112Actual
3520215.002025-01-038256Actual
164441.822023-07-0682212Actual
1609698.052023-07-068218Actual
583570.002022-10-058214Budget
1683832.002023-08-058216Actual
2508327.002024-04-048266Actual
378329.272025-03-0582211Actual
3254959.002024-11-048263Actual
1971655.002023-11-058214Actual
3127425.812024-09-0482113Actual
1116930.002023-02-038268Budget
16532102.002023-08-058213Actual
34909129.002025-01-038214Actual
3624543.002025-02-038216Actual
1251510.002023-04-058273Budget
1535223.102023-06-0582611Actual
1323850.002023-04-058267Budget
636423.002022-10-058266Actual
3553324.162025-01-0382211Actual
1898012.002023-10-058256Actual
691010.002022-11-058273Actual
354011.002022-08-058273Actual
3532784.002025-01-038267Actual
313639.002022-07-068267Actual
24638106.002024-04-048213Actual
3860044.002025-04-058236Actual
2774939.062024-06-0482112Actual
3588446.872025-01-0382613Actual
187925.002022-06-058266Actual
340140.002022-08-058213Budget
42240.002022-05-058265Actual
1992810.002023-11-058226Actual
1890011.002023-10-058226Actual
37209135.002025-03-058214Actual
3322953.952024-11-0482111Actual
1270461.002023-04-058215Actual
33759108.002024-12-058214Actual
3921861.402025-04-0582612Actual
3733770.002025-03-058265Actual
3057036.002024-09-048216Actual
307371.002022-07-068217Actual
2326145.022024-02-038268Actual
926050.002023-01-038264Budget
2802073.002024-07-058263Actual
3172311.002024-10-048226Actual
875050.002022-12-068267Budget
3059717.002024-09-048226Actual
1342555.632023-04-058268Actual
38742114.002025-04-058217Actual
3358267.922024-11-0482613Actual
326232.902022-07-068228Actual
683230.002022-11-058263Actual
1092156.002023-02-038217Actual
3594188.002025-02-038213Actual
1387324.002023-05-058236Actual
748725.002022-11-058266Actual
3216027.362024-10-0482311Actual
419745.002022-08-058217Actual
444445.022022-08-058268Actual
868751.002022-12-068217Actual
3201373.812024-10-048228Actual
1473356.002023-06-058215Actual
3405118.002024-12-058256Actual
3564732.672025-01-0382611Actual
2719343.002024-06-048236Actual
2569784.002024-05-048213Actual
860930.002022-12-068266Budget
3742211.002025-03-058226Actual
2272460.002024-02-038214Actual
1627111.402023-07-0682311Actual
2446425.232024-03-0482611Actual
762550.002022-11-058267Budget
1719052.602023-08-058268Actual
2674566.172024-05-0482213Actual
887638.962022-12-068228Actual
209750.002022-06-058218Budget
144072.892023-05-0582112Actual
1171730.002023-03-058216Budget
962021.002023-01-038246Actual
2902136.342024-07-0582113Actual
3192789.002024-10-048267Actual
756575.002022-11-058217Actual
113876.002023-03-058273Actual
1691920.002023-08-058246Actual
3051268.002024-09-048265Actual
3213324.162024-10-0482211Actual
2382151.002024-03-048215Actual
789240.002022-12-068213Budget
405716.002022-08-058256Actual
26955106.002024-06-048214Actual
194821.822023-10-0582112Actual
1019125.002023-02-038263Actual
3394438.002024-12-058216Actual
1031762.002023-02-038214Actual
3426181.392024-12-058228Actual
144341.822023-05-0582212Actual
2692727.002024-06-048273Actual
2242315.652024-01-0382411Actual
1073733.002023-02-038246Actual
3780440.122025-03-0582111Actual
36060137.002025-02-038214Actual
9943104.112023-01-038218Actual
1186025.002023-03-058246Actual
1866013.002023-10-058273Actual
3630041.002025-02-038236Actual
2955116.002024-08-048256Actual
3609481.002025-02-038264Actual
3898320.972025-04-0582211Actual
2198735.002024-01-038236Actual
3103533.742024-09-0482311Actual
215725.012023-12-0682612Actual
1331782.902023-04-058218Actual
1045651.002023-02-038215Actual
266657.002022-07-068265Actual
1069040.002023-02-038236Actual
1668735.002023-08-058264Actual
38239107.002025-04-058213Actual
2860864.722024-07-058228Actual
663230.002022-10-058228Budget
939850.002023-01-038265Budget
2399522.002024-03-048246Actual
1051350.002023-02-038265Budget
2683599.002024-06-048213Actual
1910474.002023-10-058267Actual
247082.002022-07-068214Actual
2819776.002024-07-058215Actual
3638529.002025-02-038266Actual
1417448.052023-05-058268Actual
1968827.002023-11-058273Actual
2319982.902024-02-038218Actual
508840.002022-09-058236Budget
2505010.002024-04-048256Actual
75230.002022-05-058266Budget
378859.002022-08-058265Actual
691110.002022-11-058273Budget
2142015.652023-12-0682411Actual
1303622.002023-04-058256Actual

Generated 2025-06-04 11:07:02.161 UTC