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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3532784.002024-06-158267Actual
2594958.002023-10-158265Actual
2128049.572023-05-188268Actual
444330.002022-01-158268Budget
999157.142022-06-158228Actual
253813.952023-09-1582211Actual
1405268.002022-10-158267Actual
284143.002021-12-168236Actual
3272784.002024-04-168215Actual
1078420.002022-07-168256Budget
3251498.002024-04-168213Actual
1431611.402022-10-1582411Actual
1289310.002022-09-158226Budget
1372358.002022-10-158215Actual
2997033.742024-01-1582611Actual
80309.002022-05-188273Actual
9230.002021-10-158263Budget
300567.142024-01-1582212Actual
15116110.172022-11-158218Actual
2337413.532023-07-1682311Actual
621240.002022-03-178236Budget
669443.512022-03-178268Actual
813850.002022-05-188264Budget
3520215.002024-06-158256Actual
162632.002021-11-158216Actual
2656715.652023-10-1582611Actual
38742114.002024-09-158217Actual
332130.002021-12-168268Budget
89340.002021-10-158267Budget
3065120.002024-02-158246Actual
2133818.842023-05-1882111Actual
162730.002021-11-158216Budget
1703568.002023-01-158217Actual
2760337.992023-11-1582311Actual
1354271.002022-10-158263Actual
1073630.002022-07-168246Budget
3877773.002024-09-158267Actual
1898012.002023-03-178256Actual
3067717.002024-02-158256Actual
3313760.172024-04-168228Actual
2372864.002023-08-158214Actual
907530.002022-06-158263Budget
1019020.002022-07-168263Budget
1084330.002022-07-168266Budget
1795016.002023-02-158246Actual
3780440.122024-08-1582111Actual
1968827.002023-04-178273Actual
1031670.002022-07-168214Budget
1116930.002022-07-168268Budget
144655.012022-10-1582612Actual
1092156.002022-07-168217Actual
2831710.002023-12-168226Actual
144072.892022-10-1582112Actual
299430.002021-12-168266Budget
2765713.532023-11-1582511Actual
550746.542022-02-158228Actual
1130820.002022-08-158263Budget
1110930.002022-07-168228Budget
1262552.002022-09-158264Actual
2829039.002023-12-168216Actual
279310.002021-12-168226Budget
356146.082024-06-1582511Actual
140744.002021-11-158264Actual
1309630.002022-09-158266Budget
3154568.002024-03-168264Actual
2727828.002023-11-158266Actual
1689330.002023-01-158236Actual
3047776.002024-02-158215Actual
245491.822023-08-1582212Actual
1588718.002022-12-168246Actual
3718126.002024-08-158273Actual
321550.002021-12-168218Budget
3397111.002024-05-178226Actual
1414038.962022-10-158228Actual
2334712.462023-07-1682211Actual
3057036.002024-02-158216Actual
1535223.102022-11-1582611Actual
3322953.952024-04-1682111Actual
570920.002022-03-178263Budget
22062.002021-10-158214Actual
933950.002022-06-158215Budget
1906976.002023-03-178217Actual
3630041.002024-07-168236Actual
162443.952022-12-1682211Actual
3627211.002024-07-168226Actual
1806576.002023-02-158217Actual
3918416.722024-09-1582212Actual
1452285.002022-11-158213Actual
3213324.162024-03-1682211Actual
1887321.002023-03-178216Actual
2236910.332023-06-1582211Actual
1051442.002022-07-168265Actual
1434915.652022-10-1582611Actual
2162989.002023-06-158213Actual
1777638.002023-02-158215Actual
2611613.002023-10-158256Actual
3218731.612024-03-1682411Actual
3118212.462024-02-1582212Actual
205695.012023-04-1782612Actual
952420.002022-06-158226Budget
2021951.082023-04-178228Actual
2823273.002023-12-168265Actual
50238.002021-10-158216Actual
1517848.052022-11-158268Actual
193919.272023-03-1782511Actual
19162125.332023-03-178218Actual
1627111.402022-12-1682311Actual
2299017.002023-07-168246Actual
346323.002022-01-158263Actual
1138610.002022-08-158273Budget
874948.002022-05-188267Actual
2184056.002023-06-158215Actual
630514.002022-03-178256Actual
396339.002022-01-158236Actual
1980847.002023-04-178215Actual
1990127.002023-04-178216Actual
1157650.002022-08-158215Budget
3282041.002024-04-168216Actual
3210549.702024-03-1682111Actual
840716.002022-05-188226Actual
234430.002021-12-168263Budget
313639.002021-12-168267Actual
3512213.002024-06-158226Actual
181820.002021-11-158256Budget
3582424.062024-06-1582113Actual
2272460.002023-07-168214Actual
775332.902022-04-178228Actual
3788634.802024-08-1582411Actual
2620892.002023-10-158217Actual
1210839.002022-08-158267Actual
868860.002022-05-188217Budget
1674553.002023-01-158215Actual
1317650.002022-09-158217Budget
2870053.952023-12-1682111Actual
3673724.162024-07-1682411Actual
3051268.002024-02-158265Actual
3204773.812024-03-168268Actual
3886352.602024-09-158228Actual
3895546.502024-09-1582111Actual
742811.002022-04-178256Actual
2872814.592023-12-1682211Actual
616210.002022-03-178226Budget
1218670.782022-08-158218Actual
957340.002022-06-158236Budget
1901227.002023-03-178266Actual
3588446.872024-06-1582613Actual
2174856.002023-06-158214Actual
378750.002022-01-158265Budget
2834547.002023-12-168236Actual
2203912.002023-06-158256Actual
947640.002022-06-158216Budget
242310.002021-12-168273Budget
986440.002022-06-158267Actual
405810.002022-01-158256Budget
3730286.002024-08-158215Actual
1124945.002022-08-158213Actual
346220.002022-01-158263Budget
288097.142023-12-1682511Actual
193377.142023-03-1782311Actual
1331782.902022-09-158218Actual
2437611.402023-08-1582311Actual
36260.002021-10-158215Budget
1237436.002022-09-158213Actual
1928224.162023-03-1782111Actual
195860.002021-11-158217Budget
249706.002023-09-158226Actual
102238.962021-10-158228Actual
1064113.002022-07-168226Actual
1493315.002022-11-158256Actual
255801.822023-09-1582212Actual
2423049.572023-08-158228Actual
3854530.002024-09-158216Actual
1678053.002023-01-158265Actual
893520.002022-05-188268Budget
245222.892023-08-1582112Actual
570824.002022-03-178263Actual
1881553.002023-03-178265Actual
2591467.002023-10-158215Actual
2446425.232023-08-1582611Actual
1059234.002022-07-168216Actual
116241.002021-11-158213Actual
3458112.462024-05-1782212Actual
466012.002022-02-158273Actual
307371.002021-12-168217Actual
2802073.002023-12-168263Actual
845540.002022-05-188236Budget
243498.212023-08-1582211Actual
966812.002022-06-158256Actual
915310.002022-06-158273Budget
3848784.002024-09-158265Actual
425740.002022-01-158267Budget
178969.002023-02-158226Actual
2896344.382023-12-1682612Actual
2499834.002023-09-158236Actual
845640.002022-05-188236Actual
1171635.002022-08-158216Actual
1270461.002022-09-158215Actual
1256370.002022-09-158214Budget
2124655.632023-05-188228Actual
3002834.802024-01-1582112Actual
2087352.002023-05-188265Actual
3703245.112024-07-1682613Actual
158336.002022-12-168226Actual
2103816.002023-05-188256Actual
1683832.002023-01-158216Actual
174491.822023-01-1582112Actual
3615289.002024-07-168215Actual
1842014.592023-02-1582611Actual
2514087.002023-09-158217Actual
201740.002021-11-158267Budget
2884328.422023-12-1682611Actual
2929363.002024-01-158264Actual
1467533.002022-11-158264Actual
3175141.002024-03-168236Actual
957440.002022-06-158236Actual
683230.002022-04-178263Actual
24638106.002023-09-158213Actual
934046.002022-06-158215Actual
220530.002021-11-158268Budget
205381.822023-04-1782212Actual
1196627.002022-08-158266Actual
252850.002021-12-168264Budget
358970.002022-01-158214Budget
69316.002021-10-158256Actual
3276281.002024-04-168265Actual
3665558.212024-07-1682111Actual
999030.002022-06-158228Budget
3494483.002024-06-158264Actual
405716.002022-01-158256Actual
3373122.002024-05-178273Actual
2749061.692023-11-158268Actual
589450.002022-03-178264Budget
795326.002022-05-188263Actual
205112.892023-04-1782112Actual
2935184.002024-01-158215Actual
36535158.662024-07-168218Actual
691010.002022-04-178273Actual
1037750.002022-07-168264Budget
1237540.002022-09-158213Budget
756660.002022-04-178217Budget
3334532.672024-04-1682611Actual
789240.002022-05-188213Budget
344619.272024-05-1782511Actual
3679628.422024-07-1682611Actual
3239739.852024-03-1682113Actual
2201322.002023-06-158246Actual
365145.002022-01-158264Actual
1562052.002022-12-168214Actual
1078320.002022-07-168256Actual
658576.842022-03-178218Actual
3839467.002024-09-158264Actual
313540.002021-12-168267Budget
2949944.002024-01-158236Actual
9943104.112022-06-158218Actual
2112556.002023-05-188217Actual
1181339.002022-08-158236Actual
69420.002021-10-158256Budget
503810.002022-02-158226Budget
2225043.512023-06-158228Actual
225475.012023-06-1582612Actual
3071025.002024-02-158266Actual
962120.002022-06-158246Budget
2624371.002023-10-158267Actual
3903736.932024-09-1582411Actual
164753.952022-12-1682612Actual
458321.002022-02-158263Actual
140650.002021-11-158264Budget
1149648.002022-08-158264Actual
2952525.002024-01-158246Actual
821750.002022-05-188215Budget
3172311.002024-03-168226Actual
203387.142023-04-1782211Actual
152643.952022-11-1582211Actual
1303622.002022-09-158256Actual
1963163.002023-04-178263Actual
2045314.592023-04-1782611Actual
3570539.062024-06-1582112Actual
1455668.002022-11-158263Actual
154102.892022-11-1582112Actual
458220.002022-02-158263Budget
378859.002022-01-158265Actual
358870.002022-01-158214Actual
901440.002022-06-158213Budget
2716513.002023-11-158226Actual
3901020.972024-09-1582311Actual
2263958.002023-07-168263Actual
3785933.742024-08-1582311Actual
229366.002023-07-168226Actual
2904867.922023-12-1682213Actual
1323850.002022-09-158267Budget
3473239.852024-05-1782613Actual
3933660.902024-09-1582613Actual
1473356.002022-11-158215Actual
3296037.002024-04-168266Actual
3800425.232024-08-1582112Actual
401130.002022-01-158246Budget
887730.002022-05-188228Budget
3857217.002024-09-158226Actual
31985137.452024-03-168218Actual
3201373.812024-03-168228Actual
3379469.002024-05-178264Actual
1084233.002022-07-168266Actual
2633166.232023-10-158228Actual
444445.022022-01-158268Actual
1615867.752022-12-168268Actual
31510121.002024-03-168214Actual
2148115.652023-05-1882611Actual
1428915.652022-10-1582311Actual
3029969.002024-02-158263Actual
9329.002021-10-158263Actual
64730.002021-10-158246Budget
2890136.932023-12-1682112Actual
650540.002022-03-178267Budget
1476835.002022-11-158265Actual
2967678.002024-01-158267Actual
411830.002022-01-158266Budget
3242464.412024-03-1682213Actual
597450.002022-03-178215Budget
1223530.002022-08-158228Budget
1013135.002022-07-168213Actual
379135.012024-08-1582511Actual
1759968.002023-02-158263Actual
1922445.022023-03-178268Actual
2314173.002023-07-168267Actual
1594622.002022-12-168266Actual
1662428.002023-01-158273Actual
2687080.002023-11-158263Actual
477050.002022-02-158264Budget
1992810.002023-04-178226Actual
1342630.002022-09-158268Budget
3915636.932024-09-1582112Actual
252942.002021-12-168264Actual
30384112.002024-02-158214Actual
2917362.002024-01-158263Actual
177130.002021-11-158246Budget
167510.002021-11-158226Budget
26955106.002023-11-158214Actual
2636464.722023-10-158268Actual
709843.002022-04-178215Actual
491247.002022-02-158265Actual
2878227.362023-12-1682411Actual
2239613.532023-06-1582311Actual
1565540.002022-12-168264Actual
3062535.002024-02-158236Actual
340140.002022-01-158213Budget
247170.002021-12-168214Budget
1942419.912023-03-1782611Actual
733340.002022-04-178236Actual
34140111.002024-05-178217Actual
266657.002021-12-168265Actual
3284710.002024-04-168226Actual
433663.202022-01-158218Actual
1309729.002022-09-158266Actual
2505010.002023-09-158256Actual
2385647.002023-08-158265Actual
1005120.002022-06-158268Budget
2976261.692024-01-158228Actual
3092290.482024-02-158268Actual
2396933.002023-08-158236Actual
3080279.002024-02-158267Actual
2579119.002023-10-158273Actual
2402118.002023-08-158256Actual
172343.002021-11-158236Actual
3812432.832024-08-1582113Actual
30264119.002024-02-158213Actual
835840.002022-05-188216Budget
1694513.002023-01-158256Actual
813950.002022-05-188264Actual
2713829.002023-11-158216Actual
531948.002022-02-158217Actual
513418.002022-02-158246Actual
193105.012023-03-1782211Actual
37209135.002024-08-158214Actual
3121653.952024-02-1582612Actual
939850.002022-06-158265Budget
3553324.162024-06-1582211Actual
1336441.992022-09-158228Actual
209675.322021-11-158218Actual
1317550.002022-09-158217Actual
2671822.302023-10-1582113Actual
807973.002022-05-188214Actual
550630.002022-02-158228Budget
2285138.002023-07-168265Actual
148660.002021-11-158215Budget
25233105.632023-09-158218Actual
3163876.002024-03-168265Actual
583570.002022-03-178214Budget
3160380.002024-03-168215Actual
220646.542021-11-158268Actual
1124840.002022-08-158213Budget
247082.002021-12-168214Actual
28487127.002023-12-168217Actual
17310.002021-10-158273Budget
17564114.002023-02-158213Actual
2275934.002023-07-168264Actual
1289212.002022-09-158226Actual
3724491.002024-08-158264Actual
266540.002021-12-168265Budget
28147.002021-10-158264Actual
3106227.362024-02-1582411Actual
163255.012022-12-1682511Actual
1190813.002022-08-158256Actual
3470048.622024-05-1782213Actual
2543510.332023-09-1582411Actual
1375833.002022-10-158265Actual
2813969.002023-12-168264Actual
840620.002022-05-188226Budget
828050.002022-05-188265Budget
3290127.002024-04-168246Actual
321487.452021-12-168218Actual
1656760.002023-01-158263Actual
204199.272023-04-1782511Actual
2310664.002023-07-168217Actual
2757617.782023-11-1582211Actual
3541363.202024-06-158228Actual
3340329.482024-04-1682112Actual
3233948.632024-03-1682612Actual
1729.002021-10-158273Actual
3517622.002024-06-158246Actual
2792869.672023-11-1582613Actual
795230.002022-05-188263Budget
470868.002022-02-158214Actual
1975033.002023-04-178264Actual
18568120.002023-03-178213Actual
391510.002022-01-158226Budget
174761.822023-01-1582212Actual
1350798.002022-10-158213Actual
3742211.002024-08-158226Actual
1860358.002023-03-178263Actual
102320.002021-10-158228Budget
1765612.002023-02-158273Actual
28580158.662023-12-168218Actual
154838.002021-11-158265Actual
1936411.402023-03-1782411Actual
3594188.002024-07-168213Actual
1005248.052022-06-158268Actual
926050.002022-06-158264Budget
882850.002022-05-188218Budget
2009874.002023-04-178217Actual
3352338.092024-04-1682113Actual
3221411.402024-03-1682511Actual
36149.002021-10-158215Actual
1609698.052022-12-168218Actual
860930.002022-05-188266Budget
2039214.592023-04-1782411Actual
234285.012023-07-1682511Actual
3833118.002024-09-158273Actual
2198735.002023-06-158236Actual
284240.002021-12-168236Budget
1910474.002023-03-178267Actual
1069040.002022-07-168236Actual
738020.002022-04-178246Budget
184783.952023-02-1582112Actual
1505865.002022-11-158267Actual
1276636.002022-09-158265Actual
2346119.912023-07-1682611Actual
433750.002022-01-158218Budget
1051350.002022-07-168265Budget
368827.142024-07-1682212Actual
2331918.842023-07-1682111Actual
3088860.172024-02-158228Actual
2420288.962023-08-158218Actual
30860170.782024-02-158218Actual
2142015.652023-05-1882411Actual
266265.012023-10-1582112Actual
214520.002021-11-158228Budget
860832.002022-05-188266Actual
3435262.462024-05-1782111Actual
2004122.002023-04-178266Actual
3909843.312024-09-1582611Actual
803110.002022-05-188273Budget
97550.002021-10-158218Budget
28105141.002023-12-168214Actual
391418.002022-01-158226Actual
3509529.002024-06-158216Actual
508734.002022-02-158236Actual
1106150.002022-07-168218Budget
3676412.462024-07-1682511Actual
728520.002022-04-178226Budget
3774684.422024-08-158268Actual
3328422.042024-04-1682311Actual
3260634.002024-04-168273Actual
1781148.002023-02-158265Actual
3638529.002024-07-168266Actual
807870.002022-05-188214Budget
1106084.422022-07-168218Actual
42140.002021-10-158265Budget
3183629.002024-03-168266Actual
3685427.362024-07-1682112Actual
1411298.052022-10-158218Actual
3556026.292024-06-1582311Actual
34909129.002024-06-158214Actual
2432117.782023-08-1582111Actual
2269625.002023-07-168273Actual
669330.002022-03-178268Budget
1571341.002022-12-168215Actual
2013345.002023-04-178267Actual
2864261.692023-12-168268Actual
3346548.632024-04-1682612Actual
1163854.002022-08-158265Actual

Generated 2024-11-14 04:46:05.067 UTC