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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201740.002022-05-258267Budget
1323850.002023-03-258267Budget
999157.142022-12-238228Actual
966710.002022-12-238256Budget
2376347.002024-02-228264Actual
728520.002022-10-258226Budget
2440315.652024-02-2282411Actual
874948.002022-11-258267Actual
1485310.002023-05-258226Actual
3550543.312024-12-2382111Actual
3901020.972025-03-2582311Actual
346323.002022-07-258263Actual
162730.002022-05-258216Budget
3597567.002025-01-238263Actual
2000813.002023-10-258256Actual
340140.002022-07-258213Budget
2549519.912024-03-2482611Actual
452340.002022-08-258213Budget
172768.212023-07-2582211Actual
650651.002022-09-248267Actual
3397111.002024-11-248226Actual
32634141.002024-10-248214Actual
2514087.002024-03-248217Actual
1110930.002023-01-238228Budget
425740.002022-07-258267Budget
748725.002022-10-258266Actual
1995632.002023-10-258236Actual
122129.002022-05-258263Actual
775332.902022-10-258228Actual
625830.002022-09-248246Budget
3346548.632024-10-2482612Actual
1719052.602023-07-258268Actual
3417563.002024-11-248267Actual
2967678.002024-07-248267Actual
2620892.002024-04-238217Actual
16532102.002023-07-258213Actual
2078142.002023-11-258264Actual
142625.012023-04-2482211Actual
288930.002022-06-258246Budget
252850.002022-06-258264Budget
3854530.002025-03-258216Actual
603550.002022-09-248265Budget
2004122.002023-10-258266Actual
1051350.002023-01-238265Budget
386730.002022-07-258216Budget
986350.002022-12-238267Budget
2083950.002023-11-258215Actual
947640.002022-12-238216Budget
307460.002022-06-258217Budget
3059717.002024-08-248226Actual
177028.002022-05-258246Actual
1163750.002023-02-228265Budget
1026910.002023-01-238273Actual
733340.002022-10-258236Actual
3276281.002024-10-248265Actual
2624371.002024-04-238267Actual
570920.002022-09-248263Budget
1860358.002023-09-248263Actual
1428915.652023-04-2482311Actual
2508327.002024-03-248266Actual
34233134.422024-11-248218Actual
513530.002022-08-258246Budget
140650.002022-05-258264Budget
1777638.002023-08-258215Actual
25233105.632024-03-248218Actual
3927636.342025-03-2582113Actual
3659763.202025-01-238268Actual
466110.002022-08-258273Budget
3558725.232024-12-2382411Actual
201843.002022-05-258267Actual
3745034.002025-02-228236Actual
279310.002022-06-258226Budget
1064010.002023-01-238226Budget
466012.002022-08-258273Actual
2396933.002024-02-228236Actual
365145.002022-07-258264Actual
214520.002022-05-258228Budget
3703245.112025-01-2382613Actual
3868534.002025-03-258266Actual
373050.002022-07-258215Budget
1603866.002023-06-258267Actual
2708056.002024-05-248265Actual
781331.382022-10-258268Actual
1149648.002023-02-228264Actual
3133345.112024-08-2482613Actual
30860170.782024-08-248218Actual
947740.002022-12-238216Actual
340038.002022-07-258213Actual
1190720.002023-02-228256Budget
2636464.722024-04-238268Actual
2198735.002023-12-238236Actual
1963163.002023-10-258263Actual
2656715.652024-04-2382611Actual
1375833.002023-04-248265Actual
3503756.002024-12-238265Actual
508734.002022-08-258236Actual
485050.002022-08-258215Budget
148568.002022-05-258215Actual
3918416.722025-03-2582212Actual
583570.002022-09-248214Budget
695970.002022-10-258214Budget
3656363.202025-01-238228Actual
1331650.002023-03-258218Budget
204199.272023-10-2582511Actual
3827460.002025-03-258263Actual
2837125.002024-06-248246Actual
1073630.002023-01-238246Budget
1455668.002023-05-258263Actual
2025263.202023-10-258268Actual
1998220.002023-10-258246Actual
1609698.052023-06-258218Actual
1959796.002023-10-258213Actual
850220.002022-11-258246Budget
2976261.692024-07-248228Actual
3230535.872024-09-2382112Actual
2299017.002024-01-238246Actual
2281750.002024-01-238215Actual
249706.002024-03-248226Actual
1289212.002023-03-258226Actual
2074669.002023-11-258214Actual
1078420.002023-01-238256Budget
3449549.702024-11-2482611Actual
2674566.172024-04-2382213Actual
1600373.002023-06-258217Actual
36442118.002025-01-238217Actual
2569784.002024-04-238213Actual
1251414.002023-03-258273Actual
1615867.752023-06-258268Actual
2872814.592024-06-2482211Actual
2870053.952024-06-2482111Actual
1765612.002023-08-258273Actual
3429463.202024-11-248268Actual
1395825.002023-04-248266Actual
882850.002022-11-258218Budget
154102.892023-05-2582112Actual
1872239.002023-09-248264Actual
3461557.142024-11-2482612Actual
2304927.002024-01-238266Actual
3331120.972024-10-2482411Actual
2831710.002024-06-248226Actual
1559217.002023-06-258273Actual
1078320.002023-01-238256Actual
242310.002022-06-258273Budget
1149750.002023-02-228264Budget
3163876.002024-09-238265Actual
425848.002022-07-258267Actual
2505010.002024-03-248256Actual
762654.002022-10-258267Actual
29258110.002024-07-248214Actual
193105.012023-09-2482211Actual
644460.002022-09-248217Budget
3771287.452025-02-228228Actual
636423.002022-09-248266Actual
3103533.742024-08-2482311Actual
1289310.002023-03-258226Budget
2952525.002024-07-248246Actual
1336530.002023-03-258228Budget
3794634.802025-02-2282611Actual
2884328.422024-06-2482611Actual
915310.002022-12-238273Budget
470868.002022-08-258214Actual
1342555.632023-03-258268Actual
22604100.002024-01-238213Actual
907530.002022-12-238263Budget
2754851.822024-05-2482111Actual
499133.002022-08-258216Actual
2101222.002023-11-258246Actual
775230.002022-10-258228Budget
18568120.002023-09-248213Actual
2988212.462024-07-2482211Actual
2614919.002024-04-238266Actual
174491.822023-07-2582112Actual
1975033.002023-10-258264Actual
2446425.232024-02-2282611Actual
354110.002022-07-258273Budget
1800824.002023-08-258266Actual
2904867.922024-06-2482213Actual
1656760.002023-07-258263Actual
209675.322022-05-258218Actual
2843032.002024-06-248266Actual
636530.002022-09-248266Budget
1806576.002023-08-258217Actual
828050.002022-11-258265Budget
2485041.002024-03-248215Actual
1223530.002023-02-228228Budget
1243622.002023-03-258263Actual
868751.002022-11-258217Actual
391510.002022-07-258226Budget
234285.012024-01-2382511Actual
1493315.002023-05-258256Actual
378859.002022-07-258265Actual
2372864.002024-02-228214Actual
957440.002022-12-238236Actual
1496622.002023-05-258266Actual
1990127.002023-10-258216Actual
972425.002022-12-238266Actual
3520215.002024-12-238256Actual
1303622.002023-03-258256Actual
1068940.002023-01-238236Budget
2878227.362024-06-2482411Actual
220530.002022-05-258268Budget
214473.952023-11-2582511Actual
3180317.002024-09-238256Actual
3352338.092024-10-2482113Actual
2322743.512024-01-238228Actual
2423049.572024-02-228228Actual
138458.002023-04-248226Actual
3121653.952024-08-2482612Actual
3517622.002024-12-238246Actual
3438012.462024-11-2482211Actual
31390115.002024-09-238213Actual
1360126.002023-04-248273Actual
3373122.002024-11-248273Actual
411830.002022-07-258266Budget
274530.002022-06-258216Budget
1026810.002023-01-238273Budget
742811.002022-10-258256Actual
2269625.002024-01-238273Actual
1797610.002023-08-258256Actual
15500117.002023-06-258213Actual
920072.002022-12-238214Actual
3334532.672024-10-2482611Actual
64730.002022-04-248246Budget
2228346.542023-12-238268Actual
2242315.652023-12-2382411Actual
219598.002023-12-238226Actual
1171730.002023-02-228216Budget
3292714.002024-10-248256Actual
1892830.002023-09-248236Actual
1759968.002023-08-258263Actual
2494322.002024-03-248216Actual
288097.142024-06-2482511Actual
860832.002022-11-258266Actual
3014820.552024-07-2482113Actual
2087352.002023-11-258265Actual
2683599.002024-05-248213Actual
3685427.362025-01-2382112Actual
2687080.002024-05-248263Actual
3035626.002024-08-248273Actual
1323750.002023-03-258267Actual
2285138.002024-01-238265Actual
154740.002022-05-258265Budget
3388677.002024-11-248265Actual
1218670.782023-02-228218Actual
2112556.002023-11-258217Actual
695863.002022-10-258214Actual
1196627.002023-02-228266Actual
3458112.462024-11-2482212Actual
154838.002022-05-258265Actual
621140.002022-09-248236Actual
1895415.002023-09-248246Actual
433750.002022-07-258218Budget
29641109.002024-07-248217Actual
3233948.632024-09-2382612Actual
2786822.302024-05-2482113Actual
2947111.002024-07-248226Actual
184783.952023-08-2582112Actual
756575.002022-10-258217Actual
2009874.002023-10-258217Actual
1298932.002023-03-258246Actual
3774684.422025-02-228268Actual
3067717.002024-08-248256Actual
108237.452022-04-248268Actual
1157558.002023-02-228215Actual
1591316.002023-06-258256Actual
1251510.002023-03-258273Budget
570824.002022-09-248263Actual
2301619.002024-01-238256Actual
228440.002022-06-258213Actual
15116110.172023-05-258218Actual
625933.002022-09-248246Actual
177130.002022-05-258246Budget
513418.002022-08-258246Actual
980360.002022-12-238217Budget
2606429.002024-04-238236Actual
2864261.692024-06-248268Actual
556730.002022-08-258268Budget
564740.002022-09-248213Budget
1362947.002023-04-248214Actual
3358267.922024-10-2482613Actual
175075.012023-07-2582612Actual
122030.002022-05-258263Budget
28050.002022-04-248264Budget
356146.082024-12-2382511Actual
1019020.002023-01-238263Budget
3712483.002025-02-228263Actual
203387.142023-10-2582211Actual
1204653.002023-02-228217Actual
2019195.022023-10-258218Actual
38742114.002025-03-258217Actual
1276636.002023-03-258265Actual
260757.002022-06-258215Actual
1878038.002023-09-248215Actual
26955106.002024-05-248214Actual
2360895.002024-02-228213Actual
36060137.002025-01-238214Actual
1810045.002023-08-258267Actual
1818638.962023-08-258228Actual
803110.002022-11-258273Budget
611531.002022-09-248216Actual
1124945.002023-02-228213Actual
256122.892024-03-2482612Actual
3848784.002025-03-258265Actual
3172311.002024-09-238226Actual
229366.002024-01-238226Actual
3806664.592025-02-2282612Actual
3183629.002024-09-238266Actual
266265.012024-04-2382112Actual
1262552.002023-03-258264Actual
683330.002022-10-258263Budget
2326145.022024-01-238268Actual
1827719.912023-08-2582111Actual
3305179.002024-10-248267Actual
21218113.202023-11-258218Actual
3127425.812024-08-2482113Actual
701850.002022-10-258264Budget
2071814.002023-11-258273Actual
378329.272025-02-2282211Actual
1106084.422023-01-238218Actual
1464160.002023-05-258214Actual
3500295.002024-12-238215Actual
148660.002022-05-258215Budget
1405268.002023-04-248267Actual
37684129.872025-02-228218Actual
2142015.652023-11-2582411Actual
2763028.422024-05-2482411Actual
499030.002022-08-258216Budget
669330.002022-09-248268Budget
1901227.002023-09-248266Actual
2128049.572023-11-258268Actual
164172.892023-06-2582112Actual
2031025.232023-10-2582111Actual
1059330.002023-01-238216Budget
3523529.002024-12-238266Actual
2529554.112024-03-248268Actual
234430.002022-06-258263Budget
3118212.462024-08-2482212Actual
299537.002022-06-258266Actual
1476835.002023-05-258265Actual
3426181.392024-11-248228Actual
2633166.232024-04-238228Actual
3570539.062024-12-2382112Actual
174761.822023-07-2582212Actual
2985452.892024-07-2482111Actual
2781061.402024-05-2482612Actual
3482464.002024-12-238263Actual
807870.002022-11-258214Budget
113876.002023-02-228273Actual
3730286.002025-02-228215Actual
358970.002022-07-258214Budget
220646.542022-05-258268Actual
887638.962022-11-258228Actual
1928224.162023-09-2482111Actual
1389920.002023-04-248246Actual
3747629.002025-02-228246Actual
1571341.002023-06-258215Actual
663230.002022-09-248228Budget
907425.002022-12-238263Actual
1069040.002023-01-238236Actual
3742211.002025-02-228226Actual
1045651.002023-01-238215Actual
564632.002022-09-248213Actual
589538.002022-09-248264Actual
102320.002022-04-248228Budget
1707048.002023-07-258267Actual
2908145.112024-06-2482613Actual
108130.002022-04-248268Budget
2789567.922024-05-2482213Actual
611430.002022-09-248216Budget
91527.002022-12-238273Actual
835840.002022-11-258216Budget
2426367.752024-02-228268Actual
1792436.002023-08-258236Actual
28147.002022-04-248264Actual
444445.022022-07-258268Actual
1821960.172023-08-258268Actual
2609016.002024-04-238246Actual
289297.142024-06-2482212Actual
3017552.132024-07-2482213Actual
2364352.002024-02-228263Actual
2929363.002024-07-248264Actual
38359129.002025-03-258214Actual
1815882.902023-08-258218Actual
3177722.002024-09-238246Actual
419860.002022-07-258217Budget
2103816.002023-11-258256Actual
3290127.002024-10-248246Actual
1171635.002023-02-228216Actual
630514.002022-09-248256Actual
2935184.002024-07-248215Actual
3221411.402024-09-2382511Actual
939753.002022-12-238265Actual
2162989.002023-12-238213Actual
3515038.002024-12-238236Actual
1992810.002023-10-258226Actual
1842014.592023-08-2582611Actual
658576.842022-09-248218Actual
313639.002022-06-258267Actual
2045314.592023-10-2582611Actual
260860.002022-06-258215Budget
193377.142023-09-2482311Actual
2093123.002023-11-258216Actual
1712890.482023-07-258218Actual
644375.002022-09-248217Actual
470970.002022-08-258214Budget
893520.002022-11-258268Budget
97550.002022-04-248218Budget
2337413.532024-01-2382311Actual
733440.002022-10-258236Budget
933950.002022-12-238215Budget
1473356.002023-05-258215Actual
1482626.002023-05-258216Actual
3210549.702024-09-2382111Actual
934046.002022-12-238215Actual
390645.012025-03-2582511Actual
3239739.852024-09-2382113Actual
405716.002022-07-258256Actual
1181440.002023-02-228236Budget
2178229.002023-12-238264Actual
3317173.812024-10-248268Actual
3154568.002024-09-238264Actual
372948.002022-07-258215Actual
346220.002022-07-258263Budget
3169636.002024-09-238216Actual
1488131.002023-05-258236Actual
2671822.302024-04-2382113Actual
239415.002024-02-228226Actual
3467345.112024-11-2482113Actual
2573261.002024-04-238263Actual
3588446.872024-12-2382613Actual
1795016.002023-08-258246Actual
307371.002022-06-258217Actual
999030.002022-12-238228Budget
396339.002022-07-258236Actual
2716513.002024-05-248226Actual
1621624.162023-06-2582111Actual
193919.272023-09-2482511Actual
616315.002022-09-248226Actual
255532.892024-03-2482112Actual
1594622.002023-06-258266Actual
3440730.552024-11-2482311Actual
38239107.002025-03-258213Actual
2201322.002023-12-238246Actual
205695.012023-10-2582612Actual
458220.002022-08-258263Budget
368827.142025-01-2382212Actual
2310664.002024-01-238217Actual
2581977.002024-04-238214Actual
550746.542022-08-258228Actual
3062535.002024-08-248236Actual
1565540.002023-06-258264Actual
1298830.002023-03-258246Budget
83460.002022-04-248217Budget
1612445.022023-06-258228Actual
3402527.002024-11-248246Actual
3115436.932024-08-2482112Actual
3260634.002024-10-248273Actual
33017115.002024-10-248217Actual
1237436.002023-03-258213Actual
3733770.002025-02-228265Actual
1218750.002023-02-228218Budget
650540.002022-09-248267Budget
97478.362022-04-248218Actual
1574847.002023-06-258265Actual
2875526.292024-06-2482311Actual
2222284.422023-12-238218Actual
2852271.002024-06-248267Actual
3175141.002024-09-238236Actual
1768450.002023-08-258214Actual
1467533.002023-05-258264Actual
556840.482022-08-258268Actual
3753534.002025-02-228266Actual
621240.002022-09-248236Budget
756660.002022-10-258217Budget
3665558.212025-01-2382111Actual
29734137.452024-07-248218Actual
173575.012023-07-2582511Actual
3160380.002024-09-238215Actual
477050.002022-08-258264Budget
1627111.402023-06-2582311Actual
172440.002022-05-258236Budget
2382151.002024-02-228215Actual
293620.002022-06-258256Budget
247082.002022-06-258214Actual
1073733.002023-01-238246Actual
1019125.002023-01-238263Actual
3676412.462025-01-2382511Actual
2402118.002024-02-228256Actual
2677846.872024-04-2382613Actual
962021.002022-12-238246Actual
2890136.932024-06-2482112Actual
2098633.002023-11-258236Actual
893629.872022-11-258268Actual
187925.002022-05-258266Actual
3815141.602025-02-2282213Actual
252942.002022-06-258264Actual
37592101.002025-02-228217Actual
952420.002022-12-238226Budget
3886352.602025-03-258228Actual
3800425.232025-02-2282112Actual

Generated 2025-05-24 09:20:54.899 UTC