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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636423.002022-09-238266Actual
3520215.002024-12-228256Actual
1360126.002023-04-238273Actual
1196730.002023-02-218266Budget
2239613.532023-12-2282311Actual
83351.002022-04-238217Actual
29734137.452024-07-238218Actual
3290127.002024-10-238246Actual
3282041.002024-10-238216Actual
1818638.962023-08-248228Actual
3183629.002024-09-228266Actual
1210839.002023-02-218267Actual
1401756.002023-04-238217Actual
22604100.002024-01-228213Actual
715845.002022-10-248265Actual
821852.002022-11-248215Actual
1411298.052023-04-238218Actual
3909843.312025-03-2482611Actual
1149750.002023-02-218264Budget
762654.002022-10-248267Actual
31390115.002024-09-228213Actual
193377.142023-09-2382311Actual
1181339.002023-02-218236Actual
3700052.132025-01-2282213Actual
3771287.452025-02-218228Actual
37209135.002025-02-218214Actual
957440.002022-12-228236Actual
3092290.482024-08-238268Actual
122030.002022-05-248263Budget
1110930.002023-01-228228Budget
411939.002022-07-248266Actual
499133.002022-08-248216Actual
1860358.002023-09-238263Actual
3544773.812024-12-228268Actual
2198735.002023-12-228236Actual
1045651.002023-01-228215Actual
38239107.002025-03-248213Actual
789240.002022-11-248213Budget
477151.002022-08-248264Actual
122129.002022-05-248263Actual
1171635.002023-02-218216Actual
1256266.002023-03-248214Actual
163255.012023-06-2482511Actual
2792869.672024-05-2382613Actual
3216027.362024-09-2282311Actual
728418.002022-10-248226Actual
2263958.002024-01-228263Actual
1586133.002023-06-248236Actual
2789567.922024-05-2382213Actual
466110.002022-08-248273Budget
3730286.002025-02-218215Actual
3839467.002025-03-248264Actual
1603866.002023-06-248267Actual
3328422.042024-10-2382311Actual
1565540.002023-06-248264Actual
2136610.332023-11-2482211Actual
3785933.742025-02-2182311Actual
2938666.002024-07-238265Actual
195860.002022-05-248217Budget
29258110.002024-07-238214Actual
2216464.002023-12-228267Actual
2549519.912024-03-2382611Actual
228540.002022-06-248213Budget
2990932.672024-07-2382311Actual
201740.002022-05-248267Budget
245491.822024-02-2182212Actual
3260634.002024-10-238273Actual
1262450.002023-03-248264Budget
2004122.002023-10-248266Actual
564740.002022-09-238213Budget
683230.002022-10-248263Actual
1423419.912023-04-2382111Actual
3659763.202025-01-228268Actual
3671026.292025-01-2282311Actual
372948.002022-07-248215Actual
378329.272025-02-2182211Actual
2917362.002024-07-238263Actual
17564114.002023-08-248213Actual
313540.002022-06-248267Budget
2019195.022023-10-248218Actual
2543510.332024-03-2382411Actual
907530.002022-12-228263Budget
25233105.632024-03-238218Actual
952514.002022-12-228226Actual
252850.002022-06-248264Budget
1031670.002023-01-228214Budget
3440730.552024-11-2382311Actual
1186130.002023-02-218246Budget
3703245.112025-01-2282613Actual
1026910.002023-01-228273Actual
3901020.972025-03-2482311Actual
827940.002022-11-248265Actual
3656363.202025-01-228228Actual
340140.002022-07-248213Budget
907425.002022-12-228263Actual
27928.002022-06-248226Actual
2988212.462024-07-2382211Actual
1490718.002023-05-248246Actual
1835911.402023-08-2482411Actual
69316.002022-04-238256Actual
1792436.002023-08-248236Actual
2687080.002024-05-238263Actual
1431611.402023-04-2382411Actual
2370012.002024-02-218273Actual
470970.002022-08-248214Budget
3676412.462025-01-2282511Actual
962120.002022-12-228246Budget
939753.002022-12-228265Actual
2172012.002023-12-228273Actual
3745034.002025-02-218236Actual
3918416.722025-03-2482212Actual
33017115.002024-10-238217Actual
3618759.002025-01-228265Actual
33109122.302024-10-238218Actual
2124655.632023-11-248228Actual
167510.002022-05-248226Budget
34233134.422024-11-238218Actual
1635913.532023-06-2482611Actual
2402118.002024-02-218256Actual
1124945.002023-02-218213Actual
419860.002022-07-248217Budget
1428915.652023-04-2382311Actual
781420.002022-10-248268Budget
2831710.002024-06-238226Actual
701946.002022-10-248264Actual
1890011.002023-09-238226Actual
1013135.002023-01-228213Actual
775332.902022-10-248228Actual
108130.002022-04-238268Budget
59937.002022-04-238236Actual
709750.002022-10-248215Budget
18568120.002023-09-238213Actual
691110.002022-10-248273Budget
901536.002022-12-228213Actual
3815141.602025-02-2182213Actual
2529554.112024-03-238268Actual
172440.002022-05-248236Budget
3603220.002025-01-228273Actual
503810.002022-08-248226Budget
154838.002022-05-248265Actual
3062535.002024-08-238236Actual
1092250.002023-01-228217Budget
1668735.002023-07-248264Actual
225475.012023-12-2282612Actual
1354271.002023-04-238263Actual
3059717.002024-08-238226Actual
3927636.342025-03-2482113Actual
3541363.202024-12-228228Actual
162730.002022-05-248216Budget
2765713.532024-05-2382511Actual
260757.002022-06-248215Actual
1069040.002023-01-228236Actual
3635220.002025-01-228256Actual
1405268.002023-04-238267Actual
2234124.162023-12-2282111Actual
2757617.782024-05-2382211Actual
531948.002022-08-248217Actual
1389920.002023-04-238246Actual
2222284.422023-12-228218Actual
2923027.002024-07-238273Actual
3800425.232025-02-2182112Actual
1588718.002023-06-248246Actual
80309.002022-11-248273Actual
3080279.002024-08-238267Actual
1910474.002023-09-238267Actual
3160380.002024-09-228215Actual
1251414.002023-03-248273Actual
1157558.002023-02-218215Actual
22170.002022-04-238214Budget
113876.002023-02-218273Actual
253813.952024-03-2382211Actual
1922445.022023-09-238268Actual
3239739.852024-09-2282113Actual
2139316.722023-11-2482311Actual
30264119.002024-08-238213Actual
1881553.002023-09-238265Actual
2391432.002024-02-218216Actual
2878227.362024-06-2382411Actual
3242464.412024-09-2282213Actual
2499834.002024-03-238236Actual
742710.002022-10-248256Budget
748630.002022-10-248266Budget
1362947.002023-04-238214Actual
2405319.002024-02-218266Actual
2360895.002024-02-218213Actual
1284431.002023-03-248216Actual
723638.002022-10-248216Actual
3100811.402024-08-2382211Actual
1627111.402023-06-2482311Actual
748725.002022-10-248266Actual
1963163.002023-10-248263Actual
2364352.002024-02-218263Actual
503914.002022-08-248226Actual
2269625.002024-01-228273Actual
2101222.002023-11-248246Actual
1110841.992023-01-228228Actual
2440315.652024-02-2182411Actual
484960.002022-08-248215Actual
12986.002022-05-248273Actual
3142562.002024-09-228263Actual
770550.002022-10-248218Budget
1163854.002023-02-218265Actual
3673724.162025-01-2282411Actual
789333.002022-11-248213Actual
266657.002022-06-248265Actual
1656760.002023-07-248263Actual
36060137.002025-01-228214Actual
2774939.062024-05-2382112Actual
2337413.532024-01-2282311Actual
1580629.002023-06-248216Actual
1204653.002023-02-218217Actual
30860170.782024-08-238218Actual
2184056.002023-12-228215Actual
616315.002022-09-238226Actual
813850.002022-11-248264Budget
185115.012023-08-2482612Actual
3340329.482024-10-2382112Actual
265332.892024-04-2282511Actual
1256370.002023-03-248214Budget
2310664.002024-01-228217Actual
2674566.172024-04-2282213Actual
2955116.002024-07-238256Actual
3325720.972024-10-2382211Actual
1559217.002023-06-248273Actual
2103816.002023-11-248256Actual
3148225.002024-09-228273Actual
401130.002022-07-248246Budget
2290925.002024-01-228216Actual
1689330.002023-07-248236Actual
934046.002022-12-228215Actual
2411072.002024-02-218217Actual
3455331.612024-11-2382112Actual
255532.892024-03-2382112Actual
1872239.002023-09-238264Actual
2142015.652023-11-2482411Actual
795230.002022-11-248263Budget
2636464.722024-04-228268Actual
3898320.972025-03-2482211Actual
3020745.112024-07-2382613Actual
245222.892024-02-2182112Actual
2852271.002024-06-238267Actual
625933.002022-09-238246Actual
3788634.802025-02-2182411Actual
3340.002022-04-238213Budget
1251510.002023-03-248273Budget
401029.002022-07-248246Actual
97550.002022-04-238218Budget
2467364.002024-03-238263Actual
438451.082022-07-248228Actual
452340.002022-08-248213Budget
2514087.002024-03-238217Actual
1482626.002023-05-248216Actual
116241.002022-05-248213Actual
235513.952024-01-2282612Actual
485050.002022-08-248215Budget
603647.002022-09-238265Actual
3235.002022-04-238213Actual
2494322.002024-03-238216Actual
390645.012025-03-2482511Actual
3065120.002024-08-238246Actual
1523623.102023-05-2482111Actual
225141.822023-12-2282112Actual
346323.002022-07-248263Actual
354011.002022-07-248273Actual
2071814.002023-11-248273Actual
1294236.002023-03-248236Actual
1395825.002023-04-238266Actual
2609016.002024-04-228246Actual
2949944.002024-07-238236Actual
134662.002022-05-248214Actual
1375833.002023-04-238265Actual
1968827.002023-10-248273Actual
3550543.312024-12-2282111Actual
340038.002022-07-248213Actual
2021951.082023-10-248228Actual
2078142.002023-11-248264Actual
1771839.002023-08-248264Actual
887730.002022-11-248228Budget
3747629.002025-02-218246Actual
167414.002022-05-248226Actual
491150.002022-08-248265Budget
154102.892023-05-2482112Actual
2319982.902024-01-228218Actual
1571341.002023-06-248215Actual
307460.002022-06-248217Budget
1331782.902023-03-248218Actual
162443.952023-06-2482211Actual
277778.212024-05-2382212Actual
3865221.002025-03-248256Actual
845540.002022-11-248236Budget
821750.002022-11-248215Budget
64624.002022-04-238246Actual
144072.892023-04-2382112Actual
1683832.002023-07-248216Actual
34140111.002024-11-238217Actual
882966.232022-11-248218Actual
3130145.112024-08-2382213Actual
1342630.002023-03-248268Budget
2385647.002024-02-218265Actual
16532102.002023-07-248213Actual
172768.212023-07-2482211Actual
2769136.932024-05-2382611Actual
3109636.932024-08-2382611Actual
3346548.632024-10-2382612Actual
2600918.002024-04-228216Actual
247170.002022-06-248214Budget
860930.002022-11-248266Budget
1171730.002023-02-218216Budget
19162125.332023-09-238218Actual
2904867.922024-06-2382213Actual
1270350.002023-03-248215Budget
1218670.782023-02-218218Actual
396440.002022-07-248236Budget
1098251.002023-01-228267Actual
36260.002022-04-238215Budget
3251498.002024-10-238213Actual
3564732.672024-12-2282611Actual
234430.002022-06-248263Budget
17310.002022-04-238273Budget
550630.002022-08-248228Budget
1059234.002023-01-228216Actual
1878038.002023-09-238215Actual
129910.002022-05-248273Budget
3367459.002024-11-238263Actual
2985452.892024-07-2382111Actual
1237540.002023-03-248213Budget
177028.002022-05-248246Actual
1284530.002023-03-248216Budget
1366344.002023-04-238264Actual
3739533.002025-02-218216Actual
1317650.002023-03-248217Budget
1289212.002023-03-248226Actual
3921861.402025-03-2482612Actual
3780440.122025-02-2182111Actual
1143470.002023-02-218214Budget
1078320.002023-01-228256Actual
630610.002022-09-238256Budget
1026810.002023-01-228273Budget
28147.002022-04-238264Actual
36149.002022-04-238215Actual
2745691.992024-05-238228Actual
3210549.702024-09-2282111Actual
556840.482022-08-248268Actual
1084330.002023-01-228266Budget
3458112.462024-11-2382212Actual
1942419.912023-09-2382611Actual
205381.822023-10-2482212Actual
220646.542022-05-248268Actual
3668319.912025-01-2282211Actual
499030.002022-08-248216Budget
32634141.002024-10-238214Actual
2606429.002024-04-228236Actual
38359129.002025-03-248214Actual
3503756.002024-12-228265Actual
3845272.002025-03-248215Actual
1243720.002023-03-248263Budget
2677846.872024-04-2282613Actual
3532784.002024-12-228267Actual
695863.002022-10-248214Actual
887638.962022-11-248228Actual
621240.002022-09-238236Budget
1496622.002023-05-248266Actual
181712.002022-05-248256Actual
2128049.572023-11-248268Actual
3405118.002024-11-238256Actual
875050.002022-11-248267Budget
2935184.002024-07-238215Actual
781331.382022-10-248268Actual
299537.002022-06-248266Actual
433663.202022-07-248218Actual
2187436.002023-12-228265Actual
1615867.752023-06-248268Actual
260366.002024-04-228226Actual
513418.002022-08-248246Actual
2671822.302024-04-2282113Actual
3930366.172025-03-2482213Actual
2426367.752024-02-218268Actual
419745.002022-07-248217Actual
491247.002022-08-248265Actual
1781148.002023-08-248265Actual
874948.002022-11-248267Actual
537940.002022-08-248267Budget
365050.002022-07-248264Budget
234521.002022-06-248263Actual
42140.002022-04-238265Budget
2013345.002023-10-248267Actual
658450.002022-09-238218Budget
1703568.002023-07-248217Actual
194821.822023-09-2382112Actual
2733595.002024-05-238217Actual
1243622.002023-03-248263Actual
279310.002022-06-248226Budget
181820.002022-05-248256Budget
214520.002022-05-248228Budget
2535325.232024-03-2382111Actual
91527.002022-12-228273Actual
1514441.992023-05-248228Actual
538039.002022-08-248267Actual
3903736.932025-03-2482411Actual
3627211.002025-01-228226Actual
458321.002022-08-248263Actual
214443.512022-05-248228Actual
242210.002022-06-248273Actual
1303520.002023-03-248256Budget
1176520.002023-02-218226Actual
266265.012024-04-2282112Actual
3035626.002024-08-238273Actual
2437611.402024-02-2182311Actual
1149648.002023-02-218264Actual
1130820.002023-02-218263Budget
1936411.402023-09-2382411Actual
1609698.052023-06-248218Actual
1073733.002023-01-228246Actual
2581977.002024-04-228214Actual
3488127.002024-12-228273Actual
2708056.002024-05-238265Actual
3133345.112024-08-2382613Actual
247082.002022-06-248214Actual
37592101.002025-02-218217Actual
1190813.002023-02-218256Actual
284240.002022-06-248236Budget
3358267.922024-10-2382613Actual
2225043.512023-12-228228Actual
1662428.002023-07-248273Actual
1724820.972023-07-2482111Actual
2203912.002023-12-228256Actual
650540.002022-09-238267Budget
175075.012023-07-2482612Actual
2624371.002024-04-228267Actual
3594188.002025-01-228213Actual
358970.002022-07-248214Budget
3118212.462024-08-2382212Actual
3691543.312025-01-2282612Actual
2473012.002024-03-238273Actual
209675.322022-05-248218Actual
425848.002022-07-248267Actual
2843032.002024-06-238266Actual
1262552.002023-03-248264Actual
1276550.002023-03-248265Budget
691010.002022-10-248273Actual
1594622.002023-06-248266Actual
2716513.002024-05-238226Actual
3317173.812024-10-238268Actual
1051442.002023-01-228265Actual
2993630.552024-07-2382411Actual
2517563.002024-03-238267Actual
2485041.002024-03-238215Actual
2423049.572024-02-218228Actual
3417563.002024-11-238267Actual
344619.272024-11-2382511Actual
3576664.592024-12-2282612Actual
38742114.002025-03-248217Actual
1434915.652023-04-2382611Actual
2902136.342024-06-2382113Actual
2376347.002024-02-218264Actual
1707048.002023-07-248267Actual
2540810.332024-03-2382311Actual
3154568.002024-09-228264Actual
229366.002024-01-228226Actual
1237436.002023-03-248213Actual
1323850.002023-03-248267Budget
2083950.002023-11-248215Actual
380327.142025-02-2182212Actual
144655.012023-04-2382612Actual
738127.002022-10-248246Actual
3408326.002024-11-238266Actual
15500117.002023-06-248213Actual
31985137.452024-09-228218Actual
3331120.972024-10-2382411Actual
1901227.002023-09-238266Actual
55013.002022-04-238226Actual
2479229.002024-03-238264Actual
1730311.402023-07-2482311Actual
3833118.002025-03-248273Actual
3204773.812024-09-228268Actual
299430.002022-06-248266Budget
55110.002022-04-238226Budget
775230.002022-10-248228Budget
3254959.002024-10-238263Actual
728520.002022-10-248226Budget
3470048.622024-11-2382213Actual
926156.002022-12-228264Actual
9230.002022-04-238263Budget
1959796.002023-10-248213Actual
477050.002022-08-248264Budget
597450.002022-09-238215Budget
378859.002022-07-248265Actual
1674553.002023-07-248215Actual
354110.002022-07-248273Budget
1691920.002023-07-248246Actual
1163750.002023-02-218265Budget
1084233.002023-01-228266Actual
2944432.002024-07-238216Actual
920170.002022-12-228214Budget
2786822.302024-05-2382113Actual
174761.822023-07-2482212Actual
1303622.002023-03-248256Actual
2178229.002023-12-228264Actual
3373122.002024-11-238273Actual
220530.002022-05-248268Budget

Generated 2025-05-23 04:24:05.911 UTC