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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193919.272023-10-0482511Actual
2792869.672024-06-0382613Actual
34233134.422024-12-048218Actual
491150.002022-09-048265Budget
1565540.002023-07-058264Actual
3930366.172025-04-0482213Actual
966812.002023-01-028256Actual
433750.002022-08-048218Budget
164753.952023-07-0582612Actual
274530.002022-07-058216Budget
2370012.002024-03-038273Actual
2222284.422024-01-028218Actual
326232.902022-07-058228Actual
3895546.502025-04-0482111Actual
3558725.232025-01-0282411Actual
3177722.002024-10-038246Actual
3520215.002025-01-028256Actual
1461312.002023-06-048273Actual
1210750.002023-03-048267Budget
2687080.002024-06-038263Actual
570824.002022-10-048263Actual
1615867.752023-07-058268Actual
2290925.002024-02-028216Actual
396440.002022-08-048236Budget
532060.002022-09-048217Budget
597450.002022-10-048215Budget
962021.002023-01-028246Actual
284240.002022-07-058236Budget
477151.002022-09-048264Actual
2304927.002024-02-028266Actual
31510121.002024-10-038214Actual
32634141.002024-11-038214Actual
2781061.402024-06-0382612Actual
50330.002022-05-048216Budget
2301619.002024-02-028256Actual
108237.452022-05-048268Actual
3098043.312024-09-0382111Actual
3020745.112024-08-0382613Actual
89340.002022-05-048267Budget
1574847.002023-07-058265Actual
2396933.002024-03-038236Actual
1678053.002023-08-048265Actual
97478.362022-05-048218Actual
18568120.002023-10-048213Actual
260757.002022-07-058215Actual
3745034.002025-03-048236Actual
183863.952023-09-0482511Actual
59937.002022-05-048236Actual
300567.142024-08-0382212Actual
952514.002023-01-028226Actual
1372358.002023-05-048215Actual
2414454.002024-03-038267Actual
1204550.002023-03-048217Budget
64624.002022-05-048246Actual
2609016.002024-05-038246Actual
669443.512022-10-048268Actual
3815141.602025-03-0482213Actual
203657.142023-11-0482311Actual
3192789.002024-10-038267Actual
2203912.002024-01-028256Actual
458220.002022-09-048263Budget
2633166.232024-05-038228Actual
2716513.002024-06-038226Actual
255532.892024-04-0382112Actual
3865221.002025-04-048256Actual
491247.002022-09-048265Actual
775230.002022-11-048228Budget
2101222.002023-12-058246Actual
2103816.002023-12-058256Actual
1724820.972023-08-0482111Actual
1026810.002023-02-028273Budget
3597567.002025-02-028263Actual
789333.002022-12-058213Actual
2600918.002024-05-038216Actual
2074669.002023-12-058214Actual
2929363.002024-08-038264Actual
396339.002022-08-048236Actual
1229630.002023-03-048268Budget
1073630.002023-02-028246Budget
2402118.002024-03-038256Actual
154740.002022-06-048265Budget
205112.892023-11-0482112Actual
781420.002022-11-048268Budget
452340.002022-09-048213Budget
3080279.002024-09-038267Actual
27928.002022-07-058226Actual
3860044.002025-04-048236Actual
695863.002022-11-048214Actual
266540.002022-07-058265Budget
1689330.002023-08-048236Actual
1389920.002023-05-048246Actual
1366344.002023-05-048264Actual
3417563.002024-12-048267Actual
1529110.332023-06-0482311Actual
313639.002022-07-058267Actual
2585453.002024-05-038264Actual
1842014.592023-09-0482611Actual
313540.002022-07-058267Budget
2955116.002024-08-038256Actual
3282041.002024-11-038216Actual
1975033.002023-11-048264Actual
1502384.002023-06-048217Actual
2896344.382024-07-0482612Actual
3272784.002024-11-038215Actual
3886352.602025-04-048228Actual
134662.002022-06-048214Actual
3340329.482024-11-0382112Actual
1493315.002023-06-048256Actual
3065120.002024-09-038246Actual
2245625.232024-01-0282611Actual
3868534.002025-04-048266Actual
2087352.002023-12-058265Actual
477050.002022-09-048264Budget
38359129.002025-04-048214Actual
2269625.002024-02-028273Actual
2789567.922024-06-0382213Actual
172768.212023-08-0482211Actual
354011.002022-08-048273Actual
3818276.692025-03-0482613Actual
564740.002022-10-048213Budget
1124840.002023-03-048213Budget
1455668.002023-06-048263Actual
3553324.162025-01-0282211Actual
228440.002022-07-058213Actual
901536.002023-01-028213Actual
321550.002022-07-058218Budget
2346119.912024-02-0282611Actual
709750.002022-11-048215Budget
1116930.002023-02-028268Budget
1571341.002023-07-058215Actual
22604100.002024-02-028213Actual
1013040.002023-02-028213Budget
3697346.872025-02-0282113Actual
2039214.592023-11-0482411Actual
42140.002022-05-048265Budget
1473356.002023-06-048215Actual
293620.002022-07-058256Budget
3204773.812024-10-038268Actual
1073733.002023-02-028246Actual
3673724.162025-02-0282411Actual
570920.002022-10-048263Budget
3163876.002024-10-038265Actual
893520.002022-12-058268Budget
1171635.002023-03-048216Actual
1051350.002023-02-028265Budget
1163854.002023-03-048265Actual
1243720.002023-04-048263Budget
2128049.572023-12-058268Actual
167414.002022-06-048226Actual
438530.002022-08-048228Budget
29641109.002024-08-038217Actual
2319982.902024-02-028218Actual
947640.002023-01-028216Budget
75230.002022-05-048266Budget
372948.002022-08-048215Actual
299430.002022-07-058266Budget
378750.002022-08-048265Budget
3367459.002024-12-048263Actual
2334712.462024-02-0282211Actual
972425.002023-01-028266Actual
701850.002022-11-048264Budget
1765612.002023-09-048273Actual
503810.002022-09-048226Budget
37209135.002025-03-048214Actual
3588446.872025-01-0282613Actual
3009049.702024-08-0382612Actual
1317650.002023-04-048217Budget
887638.962022-12-058228Actual
1251414.002023-04-048273Actual
1600373.002023-07-058217Actual
64730.002022-05-048246Budget
484960.002022-09-048215Actual
2372864.002024-03-038214Actual
89441.002022-05-048267Actual
578612.002022-10-048273Actual
69316.002022-05-048256Actual
1414038.962023-05-048228Actual
3630041.002025-02-028236Actual
538039.002022-09-048267Actual
1190720.002023-03-048256Budget
75331.002022-05-048266Actual
1668735.002023-08-048264Actual
2423049.572024-03-038228Actual
2819776.002024-07-048215Actual
2650613.532024-05-0382411Actual
2645213.532024-05-0382211Actual
148568.002022-06-048215Actual
1523623.102023-06-0482111Actual
3771287.452025-03-048228Actual
239415.002024-03-038226Actual
616315.002022-10-048226Actual
20626106.002023-12-058213Actual
2272460.002024-02-028214Actual
2296429.002024-02-028236Actual
332130.002022-07-058268Budget
1392515.002023-05-048256Actual
2837125.002024-07-048246Actual
3458112.462024-12-0482212Actual
3915636.932025-04-0482112Actual
50238.002022-05-048216Actual
952420.002023-01-028226Budget
1289212.002023-04-048226Actual
845540.002022-12-058236Budget
2870053.952024-07-0482111Actual
499133.002022-09-048216Actual
28580158.662024-07-048218Actual
795326.002022-12-058263Actual
3806664.592025-03-0482612Actual
242310.002022-07-058273Budget
1294236.002023-04-048236Actual
1697828.002023-08-048266Actual
3154568.002024-10-038264Actual
354110.002022-08-048273Budget
3762687.002025-03-048267Actual
677340.002022-11-048213Budget
3014820.552024-08-0382113Actual
187925.002022-06-048266Actual
168658.002023-08-048226Actual
1171730.002023-03-048216Budget
621240.002022-10-048236Budget
3659763.202025-02-028268Actual
36060137.002025-02-028214Actual
1729.002022-05-048273Actual
1588718.002023-07-058246Actual
321487.452022-07-058218Actual
3067717.002024-09-038256Actual
1375833.002023-05-048265Actual
9943104.112023-01-028218Actual
683330.002022-11-048263Budget
748725.002022-11-048266Actual
934046.002023-01-028215Actual
1496622.002023-06-048266Actual
1336530.002023-04-048228Budget
2754851.822024-06-0382111Actual
1317550.002023-04-048217Actual
3564732.672025-01-0282611Actual
2573261.002024-05-038263Actual
3221411.402024-10-0382511Actual
2529554.112024-04-038268Actual
1868863.002023-10-048214Actual
986350.002023-01-028267Budget
3624543.002025-02-028216Actual
3133345.112024-09-0382613Actual
1163750.002023-03-048265Budget
2142015.652023-12-0582411Actual
2540810.332024-04-0382311Actual
1336441.992023-04-048228Actual
1984338.002023-11-048265Actual
266605.012024-05-0382612Actual
3017552.132024-08-0382213Actual
550630.002022-09-048228Budget
556840.482022-09-048268Actual
2376347.002024-03-038264Actual
1149648.002023-03-048264Actual
266657.002022-07-058265Actual
373050.002022-08-048215Budget
2872814.592024-07-0482211Actual
1959796.002023-11-048213Actual
154435.012023-06-0482612Actual
2508327.002024-04-038266Actual
3615289.002025-02-028215Actual
962120.002023-01-028246Budget
401029.002022-08-048246Actual
2802073.002024-07-048263Actual
177130.002022-06-048246Budget
1237540.002023-04-048213Budget
2093123.002023-12-058216Actual
2299017.002024-02-028246Actual
508840.002022-09-048236Budget
2708056.002024-06-038265Actual
346323.002022-08-048263Actual
564632.002022-10-048213Actual
3594188.002025-02-028213Actual
3057036.002024-09-038216Actual
1013135.002023-02-028213Actual
840716.002022-12-058226Actual
947740.002023-01-028216Actual
164441.822023-07-0582212Actual
3785933.742025-03-0482311Actual
209750.002022-06-048218Budget
1251510.002023-04-048273Budget
34909129.002025-01-028214Actual
209675.322022-06-048218Actual
2198735.002024-01-028236Actual
2432117.782024-03-0382111Actual
60040.002022-05-048236Budget
821750.002022-12-058215Budget
378859.002022-08-048265Actual
939753.002023-01-028265Actual
2133818.842023-12-0582111Actual
2340115.652024-02-0282411Actual
69420.002022-05-048256Budget
25233105.632024-04-038218Actual
425740.002022-08-048267Budget
3175141.002024-10-038236Actual
3747629.002025-03-048246Actual
1045550.002023-02-028215Budget
2698968.002024-06-038264Actual
368827.142025-02-0282212Actual
1130820.002023-03-048263Budget
35292102.002025-01-028217Actual
158336.002023-07-058226Actual
22170.002022-05-048214Budget
926050.002023-01-028264Budget
1629814.592023-07-0582411Actual
2184056.002024-01-028215Actual
2019195.022023-11-048218Actual
1428915.652023-05-0482311Actual
1106084.422023-02-028218Actual
2031025.232023-11-0482111Actual
340140.002022-08-048213Budget
578710.002022-10-048273Budget
405810.002022-08-048256Budget
1612445.022023-07-058228Actual
1124945.002023-03-048213Actual
225475.012024-01-0282612Actual
715750.002022-11-048265Budget
1694513.002023-08-048256Actual
80309.002022-12-058273Actual
3402527.002024-12-048246Actual
1786932.002023-09-048216Actual
1051442.002023-02-028265Actual
1815882.902023-09-048218Actual
3405118.002024-12-048256Actual
2591467.002024-05-038215Actual
1276636.002023-04-048265Actual
1196730.002023-03-048266Budget
55110.002022-05-048226Budget
3213324.162024-10-0382211Actual
3292714.002024-11-038256Actual
3544773.812025-01-028268Actual
550746.542022-09-048228Actual
1284530.002023-04-048216Budget
1059330.002023-02-028216Budget
513530.002022-09-048246Budget
1922445.022023-10-048268Actual
625830.002022-10-048246Budget
2502419.002024-04-038246Actual
129910.002022-06-048273Budget
3169636.002024-10-038216Actual
827940.002022-12-058265Actual
1190813.002023-03-048256Actual
3774684.422025-03-048268Actual
2692727.002024-06-038273Actual
1739123.102023-08-0482611Actual
148660.002022-06-048215Budget
205695.012023-11-0482612Actual
2745691.992024-06-038228Actual
1665270.002023-08-048214Actual
1715637.452023-08-048228Actual
850322.002022-12-058246Actual
36442118.002025-02-028217Actual
249706.002024-04-038226Actual
1298830.002023-04-048246Budget
1464160.002023-06-048214Actual
1800824.002023-09-048266Actual
185115.012023-09-0482612Actual
518110.002022-09-048256Budget
3541363.202025-01-028228Actual
1256370.002023-04-048214Budget
524130.002022-09-048266Budget
3517622.002025-01-028246Actual
1490718.002023-06-048246Actual
1143470.002023-03-048214Budget
152643.952023-06-0482211Actual
419860.002022-08-048217Budget
3532784.002025-01-028267Actual
728418.002022-11-048226Actual
2935184.002024-08-038215Actual
545899.572022-09-048218Actual
1517848.052023-06-048268Actual
2488542.002024-04-038265Actual
1821960.172023-09-048268Actual
22062.002022-05-048214Actual
603550.002022-10-048265Budget
508734.002022-09-048236Actual
140650.002022-06-048264Budget
1712890.482023-08-048218Actual
855010.002022-12-058256Budget
386730.002022-08-048216Budget
1005248.052023-01-028268Actual
2719343.002024-06-038236Actual
340038.002022-08-048213Actual
2083950.002023-12-058215Actual
116340.002022-06-048213Budget
1303520.002023-04-048256Budget
3047776.002024-09-038215Actual
154838.002022-06-048265Actual
3103533.742024-09-0382311Actual
401130.002022-08-048246Budget
994250.002023-01-028218Budget
636530.002022-10-048266Budget
3523529.002025-01-028266Actual
234430.002022-07-058263Budget
2834547.002024-07-048236Actual
444330.002022-08-048268Budget
16532102.002023-08-048213Actual
234521.002022-07-058263Actual
3656363.202025-02-028228Actual
2514087.002024-04-038217Actual
245813.952024-03-0382612Actual
3260634.002024-11-038273Actual
2611613.002024-05-038256Actual
2674566.172024-05-0382213Actual
2656715.652024-05-0382611Actual
887730.002022-12-058228Budget
386637.002022-08-048216Actual
183055.012023-09-0482211Actual
3216027.362024-10-0382311Actual
1942419.912023-10-0482611Actual
17564114.002023-09-048213Actual
1045651.002023-02-028215Actual
2420288.962024-03-038218Actual
3903736.932025-04-0482411Actual
2025263.202023-11-048268Actual
3118212.462024-09-0382212Actual
1223428.352023-03-048228Actual
874948.002022-12-058267Actual
1990127.002023-11-048216Actual
1980847.002023-11-048215Actual
31985137.452024-10-038218Actual
1730311.402023-08-0482311Actual
378329.272025-03-0482211Actual
201740.002022-06-048267Budget
3627211.002025-02-028226Actual
2860864.722024-07-048228Actual
2139316.722023-12-0582311Actual
1143574.002023-03-048214Actual
379135.012025-03-0482511Actual
307460.002022-07-058217Budget
1768450.002023-09-048214Actual
2908145.112024-07-0482613Actual
636423.002022-10-048266Actual
2683599.002024-06-038213Actual
2112556.002023-12-058217Actual
1284431.002023-04-048216Actual
2620892.002024-05-038217Actual
1777638.002023-09-048215Actual
201843.002022-06-048267Actual
1759968.002023-09-048263Actual
3632626.002025-02-028246Actual
242210.002022-07-058273Actual
1181339.002023-03-048236Actual
2760337.992024-06-0382311Actual
30264119.002024-09-038213Actual
3848784.002025-04-048265Actual
915310.002023-01-028273Budget
1488131.002023-06-048236Actual
1362947.002023-05-048214Actual
358870.002022-08-048214Actual
2239613.532024-01-0282311Actual
3438012.462024-12-0482211Actual
1707048.002023-08-048267Actual
1309630.002023-04-048266Budget
2326145.022024-02-028268Actual
2106827.002023-12-058266Actual
2360895.002024-03-038213Actual
860930.002022-12-058266Budget
3788634.802025-03-0482411Actual
3685427.362025-02-0282112Actual
195754.002022-06-048217Actual
583479.002022-10-048214Actual
1323850.002023-04-048267Budget
24638106.002024-04-038213Actual
1064113.002023-02-028226Actual
2473012.002024-04-038273Actual
3245741.602024-10-0382613Actual
27428123.812024-06-038218Actual
821852.002022-12-058215Actual
933950.002023-01-028215Budget
2852271.002024-07-048267Actual
234285.012024-02-0282511Actual
1138610.002023-03-048273Budget
2786822.302024-06-0382113Actual
1411298.052023-05-048218Actual
813950.002022-12-058264Actual
260366.002024-05-038226Actual
589450.002022-10-048264Budget
1186130.002023-03-048246Budget
980464.002023-01-028217Actual
1068940.002023-02-028236Budget
3455331.612024-12-0482112Actual
438451.082022-08-048228Actual
195403.952023-10-0482612Actual
419745.002022-08-048217Actual
1262450.002023-04-048264Budget
247082.002022-07-058214Actual
3148225.002024-10-038273Actual
1342630.002023-04-048268Budget
650540.002022-10-048267Budget
1342555.632023-04-048268Actual
1535223.102023-06-0482611Actual
3180317.002024-10-038256Actual
2201322.002024-01-028246Actual
2923027.002024-08-038273Actual
1106150.002023-02-028218Budget
265332.892024-05-0382511Actual
3857217.002025-04-048226Actual
1586133.002023-07-058236Actual
3570539.062025-01-0282112Actual

Generated 2025-06-03 05:40:35.185 UTC