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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1026810.002023-02-028273Budget
1171730.002023-03-048216Budget
2938666.002024-08-038265Actual
3806664.592025-03-0482612Actual
354011.002022-08-048273Actual
266657.002022-07-058265Actual
234521.002022-07-058263Actual
2727828.002024-06-038266Actual
265332.892024-05-0382511Actual
550746.542022-09-048228Actual
175075.012023-08-0482612Actual
3515038.002025-01-028236Actual
691010.002022-11-048273Actual
3029969.002024-09-038263Actual
1621624.162023-07-0582111Actual
28147.002022-05-048264Actual
411830.002022-08-048266Budget
346323.002022-08-048263Actual
2346119.912024-02-0282611Actual
2187436.002024-01-028265Actual
1971655.002023-11-048214Actual
775230.002022-11-048228Budget
209588.002023-12-058226Actual
2611613.002024-05-038256Actual
2499834.002024-04-038236Actual
326320.002022-07-058228Budget
695970.002022-11-048214Budget
1574847.002023-07-058265Actual
564632.002022-10-048213Actual
1998220.002023-11-048246Actual
3435262.462024-12-0482111Actual
3071025.002024-09-038266Actual
2301619.002024-02-028256Actual
1898012.002023-10-048256Actual
770464.722022-11-048218Actual
503914.002022-09-048226Actual
154102.892023-06-0482112Actual
2606429.002024-05-038236Actual
3051268.002024-09-038265Actual
2713829.002024-06-038216Actual
3780440.122025-03-0482111Actual
1842014.592023-09-0482611Actual
789240.002022-12-058213Budget
2198735.002024-01-028236Actual
2716513.002024-06-038226Actual
167510.002022-06-048226Budget
243498.212024-03-0382211Actual
129910.002022-06-048273Budget
234430.002022-07-058263Budget
50238.002022-05-048216Actual
201843.002022-06-048267Actual
3933660.902025-04-0482613Actual
2774939.062024-06-0382112Actual
1143574.002023-03-048214Actual
1110930.002023-02-028228Budget
20626106.002023-12-058213Actual
3854530.002025-04-048216Actual
2860864.722024-07-048228Actual
2650613.532024-05-0382411Actual
524130.002022-09-048266Budget
663230.002022-10-048228Budget
3473239.852024-12-0482613Actual
2004122.002023-11-048266Actual
3385272.002024-12-048215Actual
162730.002022-06-048216Budget
3788634.802025-03-0482411Actual
491247.002022-09-048265Actual
1045651.002023-02-028215Actual
1289212.002023-04-048226Actual
164753.952023-07-0582612Actual
321550.002022-07-058218Budget
3103533.742024-09-0382311Actual
22062.002022-05-048214Actual
775332.902022-11-048228Actual
477050.002022-09-048264Budget
225141.822024-01-0282112Actual
97550.002022-05-048218Budget
2579119.002024-05-038273Actual
1771839.002023-09-048264Actual
1138610.002023-03-048273Budget
537940.002022-09-048267Budget
733440.002022-11-048236Budget
1387324.002023-05-048236Actual
1553556.002023-07-058263Actual
466012.002022-09-048273Actual
174761.822023-08-0482212Actual
458321.002022-09-048263Actual
344619.272024-12-0482511Actual
340140.002022-08-048213Budget
3397111.002024-12-048226Actual
75331.002022-05-048266Actual
901440.002023-01-028213Budget
289297.142024-07-0482212Actual
2993630.552024-08-0382411Actual
1331782.902023-04-048218Actual
742710.002022-11-048256Budget
2594958.002024-05-038265Actual
2802073.002024-07-048263Actual
855010.002022-12-058256Budget
3839467.002025-04-048264Actual
939753.002023-01-028265Actual
2331918.842024-02-0282111Actual
1186025.002023-03-048246Actual
3331120.972024-11-0382411Actual
2581977.002024-05-038214Actual
1919055.632023-10-048228Actual
293620.002022-07-058256Budget
3718126.002025-03-048273Actual
1298932.002023-04-048246Actual
3712483.002025-03-048263Actual
27428123.812024-06-038218Actual
813850.002022-12-058264Budget
1662428.002023-08-048273Actual
193377.142023-10-0482311Actual
244303.952024-03-0382511Actual
3154568.002024-10-038264Actual
358870.002022-08-048214Actual
2334712.462024-02-0282211Actual
266605.012024-05-0382612Actual
939850.002023-01-028265Budget
142625.012023-05-0482211Actual
2370012.002024-03-038273Actual
2098633.002023-12-058236Actual
2754851.822024-06-0382111Actual
2391432.002024-03-038216Actual
1963163.002023-11-048263Actual
3747629.002025-03-048246Actual
3488127.002025-01-028273Actual
2813969.002024-07-048264Actual
36535158.662025-02-028218Actual
19162125.332023-10-048218Actual
38359129.002025-04-048214Actual
2807726.002024-07-048273Actual
3020745.112024-08-0382613Actual
152643.952023-06-0482211Actual
2142015.652023-12-0582411Actual
1603866.002023-07-058267Actual
3703245.112025-02-0282613Actual
1059330.002023-02-028216Budget
1562052.002023-07-058214Actual
2411072.002024-03-038217Actual
425848.002022-08-048267Actual
354110.002022-08-048273Budget
2979675.322024-08-038268Actual
260860.002022-07-058215Budget
2677846.872024-05-0382613Actual
2290925.002024-02-028216Actual
3500295.002025-01-028215Actual
3647783.002025-02-028267Actual
15500117.002023-07-058213Actual
669330.002022-10-048268Budget
3618759.002025-02-028265Actual
164172.892023-07-0582112Actual
3827460.002025-04-048263Actual
2281750.002024-02-028215Actual
1298830.002023-04-048246Budget
215392.892023-12-0582112Actual
3576664.592025-01-0282612Actual
1289310.002023-04-048226Budget
2786822.302024-06-0382113Actual
715845.002022-11-048265Actual
1395825.002023-05-048266Actual
24638106.002024-04-038213Actual
438530.002022-08-048228Budget
2166366.002024-01-028263Actual
266540.002022-07-058265Budget
38742114.002025-04-048217Actual
650651.002022-10-048267Actual
31985137.452024-10-038218Actual
999157.142023-01-028228Actual
2671822.302024-05-0382113Actual
1176520.002023-03-048226Actual
2829039.002024-07-048216Actual
1013040.002023-02-028213Budget
3627211.002025-02-028226Actual
3260634.002024-11-038273Actual
214473.952023-12-0582511Actual
2642430.552024-05-0382111Actual
2517563.002024-04-038267Actual
1037638.002023-02-028264Actual
2440315.652024-03-0382411Actual
245222.892024-03-0382112Actual
1130926.002023-03-048263Actual
1995632.002023-11-048236Actual
1059234.002023-02-028216Actual
28050.002022-05-048264Budget
3218731.612024-10-0382411Actual
701946.002022-11-048264Actual
3558725.232025-01-0282411Actual
3632626.002025-02-028246Actual
2839720.002024-07-048256Actual
499133.002022-09-048216Actual
148660.002022-06-048215Budget
1110841.992023-02-028228Actual
245491.822024-03-0382212Actual
3233948.632024-10-0382612Actual
193105.012023-10-0482211Actual
284143.002022-07-058236Actual
781420.002022-11-048268Budget
695863.002022-11-048214Actual
2101222.002023-12-058246Actual
444445.022022-08-048268Actual
2009874.002023-11-048217Actual
3570539.062025-01-0282112Actual
1336441.992023-04-048228Actual
1928224.162023-10-0482111Actual
683230.002022-11-048263Actual
1531814.592023-06-0482411Actual
3588446.872025-01-0282613Actual
256122.892024-04-0382612Actual
253813.952024-04-0382211Actual
2997033.742024-08-0382611Actual
334317.142024-11-0382212Actual
29258110.002024-08-038214Actual
477151.002022-09-048264Actual
2314173.002024-02-028267Actual
2944432.002024-08-038216Actual
22170.002022-05-048214Budget
3494483.002025-01-028264Actual
69316.002022-05-048256Actual
37592101.002025-03-048217Actual
1116930.002023-02-028268Budget
2923027.002024-08-038273Actual
3334532.672024-11-0382611Actual
1806576.002023-09-048217Actual
255801.822024-04-0382212Actual
2745691.992024-06-038228Actual
2106827.002023-12-058266Actual
1204653.002023-03-048217Actual
1968827.002023-11-048273Actual
1887321.002023-10-048216Actual
1535223.102023-06-0482611Actual
1901227.002023-10-048266Actual
597450.002022-10-048215Budget
2704780.002024-06-038215Actual
1342630.002023-04-048268Budget
3224730.552024-10-0382611Actual
2870053.952024-07-0482111Actual
9230.002022-05-048263Budget
893629.872022-12-058268Actual
3065120.002024-09-038246Actual
518110.002022-09-048256Budget
1719052.602023-08-048268Actual
194821.822023-10-0482112Actual
2382151.002024-03-038215Actual
589538.002022-10-048264Actual
1392515.002023-05-048256Actual
1262552.002023-04-048264Actual
3245741.602024-10-0382613Actual
503810.002022-09-048226Budget
1218670.782023-03-048218Actual
2228346.542024-01-028268Actual
18568120.002023-10-048213Actual
2878227.362024-07-0482411Actual
2760337.992024-06-0382311Actual
2819776.002024-07-048215Actual
116241.002022-06-048213Actual
1724820.972023-08-0482111Actual
346220.002022-08-048263Budget
2624371.002024-05-038267Actual
1354271.002023-05-048263Actual
845540.002022-12-058236Budget
274431.002022-07-058216Actual
1821960.172023-09-048268Actual
279310.002022-07-058226Budget
3550543.312025-01-0282111Actual
3609481.002025-02-028264Actual
986350.002023-01-028267Budget
2285138.002024-02-028265Actual
1019020.002023-02-028263Budget
3553324.162025-01-0282211Actual
2364352.002024-03-038263Actual
26303155.632024-05-038218Actual
3443427.362024-12-0482411Actual
3230535.872024-10-0382112Actual
781331.382022-11-048268Actual
1196730.002023-03-048266Budget
1068940.002023-02-028236Budget
419860.002022-08-048217Budget
3585148.622025-01-0282213Actual
2949944.002024-08-038236Actual
709750.002022-11-048215Budget
425740.002022-08-048267Budget
3254959.002024-11-038263Actual
1031762.002023-02-028214Actual
254628.212024-04-0382511Actual
1270350.002023-04-048215Budget
386637.002022-08-048216Actual
284240.002022-07-058236Budget
1800824.002023-09-048266Actual
2319982.902024-02-028218Actual
235193.952024-02-0282112Actual
2299017.002024-02-028246Actual
3092290.482024-09-038268Actual
1703568.002023-08-048217Actual
2543510.332024-04-0382411Actual
1860358.002023-10-048263Actual
3573316.722025-01-0282212Actual
102320.002022-05-048228Budget
1262450.002023-04-048264Budget
3160380.002024-10-038215Actual
3700052.132025-02-0282213Actual
3127425.812024-09-0382113Actual
288930.002022-07-058246Budget
163255.012023-07-0582511Actual
578710.002022-10-048273Budget
26955106.002024-06-038214Actual
242210.002022-07-058273Actual
2074669.002023-12-058214Actual
882850.002022-12-058218Budget
9329.002022-05-048263Actual
405716.002022-08-048256Actual
34233134.422024-12-048218Actual
1959796.002023-11-048213Actual
3130145.112024-09-0382213Actual
2031025.232023-11-0482111Actual
3017552.132024-08-0382213Actual
470970.002022-09-048214Budget
2687080.002024-06-038263Actual
3750220.002025-03-048256Actual
835840.002022-12-058216Budget
2340115.652024-02-0282411Actual
174491.822023-08-0482112Actual
3201373.812024-10-038228Actual
1157650.002023-03-048215Budget
2083950.002023-12-058215Actual
37684129.872025-03-048218Actual
3002834.802024-08-0382112Actual
1615867.752023-07-058268Actual
172768.212023-08-0482211Actual
2322743.512024-02-028228Actual
28487127.002024-07-048217Actual
827940.002022-12-058265Actual
2133818.842023-12-0582111Actual
518218.002022-09-048256Actual
391510.002022-08-048226Budget
1872239.002023-10-048264Actual
396339.002022-08-048236Actual
2988212.462024-08-0382211Actual
1190813.002023-03-048256Actual
2025263.202023-11-048268Actual
907530.002023-01-028263Budget
3322953.952024-11-0382111Actual
3266985.002024-11-038264Actual
556840.482022-09-048268Actual
3142562.002024-10-038263Actual
177130.002022-06-048246Budget
508840.002022-09-048236Budget
365050.002022-08-048264Budget
3597567.002025-02-028263Actual
3564732.672025-01-0282611Actual
1372358.002023-05-048215Actual
116340.002022-06-048213Budget
3449549.702024-12-0482611Actual
545899.572022-09-048218Actual
603550.002022-10-048265Budget
1013135.002023-02-028213Actual
821750.002022-12-058215Budget
738020.002022-11-048246Budget
1523623.102023-06-0482111Actual
1795016.002023-09-048246Actual
260366.002024-05-038226Actual
2852271.002024-07-048267Actual
644460.002022-10-048217Budget
972425.002023-01-028266Actual
2609016.002024-05-038246Actual
709843.002022-11-048215Actual
307460.002022-07-058217Budget
3915636.932025-04-0482112Actual
3098043.312024-09-0382111Actual
850220.002022-12-058246Budget
1428915.652023-05-0482311Actual
2896344.382024-07-0482612Actual
1733016.722023-08-0482411Actual
756575.002022-11-048217Actual
1106084.422023-02-028218Actual
396440.002022-08-048236Budget
181712.002022-06-048256Actual
2508327.002024-04-038266Actual
195754.002022-06-048217Actual
1229537.452023-03-048268Actual
3603220.002025-02-028273Actual
795230.002022-12-058263Budget
980464.002023-01-028217Actual
947640.002023-01-028216Budget
466110.002022-09-048273Budget
2985452.892024-08-0382111Actual
2514087.002024-04-038217Actual
1064113.002023-02-028226Actual
2902136.342024-07-0482113Actual
2467364.002024-04-038263Actual
1143470.002023-03-048214Budget
1294140.002023-04-048236Budget
195403.952023-10-0482612Actual
1051350.002023-02-028265Budget
378329.272025-03-0482211Actual
2087352.002023-12-058265Actual
1171635.002023-03-048216Actual
321487.452022-07-058218Actual
589450.002022-10-048264Budget
1005120.002023-01-028268Budget
3818276.692025-03-0482613Actual
1992810.002023-11-048226Actual
3394438.002024-12-048216Actual
1777638.002023-09-048215Actual
2234124.162024-01-0282111Actual
288097.142024-07-0482511Actual
274530.002022-07-058216Budget
3509529.002025-01-028216Actual
2733595.002024-06-038217Actual
178969.002023-09-048226Actual
122129.002022-06-048263Actual
1026910.002023-02-028273Actual
3426181.392024-12-048228Actual
102238.962022-05-048228Actual
3467345.112024-12-0482113Actual
3774684.422025-03-048268Actual
650540.002022-10-048267Budget
470868.002022-09-048214Actual
154838.002022-06-048265Actual
356146.082025-01-0282511Actual
1124945.002023-03-048213Actual
3624543.002025-02-028216Actual
1792436.002023-09-048236Actual
564740.002022-10-048213Budget
3373122.002024-12-048273Actual
195091.822023-10-0482212Actual
3630041.002025-02-028236Actual
97478.362022-05-048218Actual
34909129.002025-01-028214Actual
1251414.002023-04-048273Actual
2000813.002023-11-048256Actual
484960.002022-09-048215Actual
17564114.002023-09-048213Actual
1689330.002023-08-048236Actual
3041989.002024-09-038264Actual
164441.822023-07-0582212Actual
882966.232022-12-058218Actual
756660.002022-11-048217Budget
868860.002022-12-058217Budget
172343.002022-06-048236Actual
3242464.412024-10-0382213Actual
195860.002022-06-048217Budget
508734.002022-09-048236Actual
452232.002022-09-048213Actual
1881553.002023-10-048265Actual
597359.002022-10-048215Actual
3733770.002025-03-048265Actual
1251510.002023-04-048273Budget
50330.002022-05-048216Budget
452340.002022-09-048213Budget
27928.002022-07-058226Actual
1431611.402023-05-0482411Actual
1697828.002023-08-048266Actual
247170.002022-07-058214Budget
3180317.002024-10-038256Actual
167414.002022-06-048226Actual
3175141.002024-10-038236Actual
1818638.962023-09-048228Actual
583570.002022-10-048214Budget
3927636.342025-04-0482113Actual
1868863.002023-10-048214Actual
2275934.002024-02-028264Actual
934046.002023-01-028215Actual
401029.002022-08-048246Actual
1609698.052023-07-058218Actual
89340.002022-05-048267Budget
215725.012023-12-0582612Actual
38835135.932025-04-048218Actual
3047776.002024-09-038215Actual
391418.002022-08-048226Actual
952514.002023-01-028226Actual
2479229.002024-04-038264Actual
1243720.002023-04-048263Budget
31893106.002024-10-038217Actual
1031670.002023-02-028214Budget
2792869.672024-06-0382613Actual
807870.002022-12-058214Budget
209675.322022-06-048218Actual
2573261.002024-05-038263Actual
2174856.002024-01-028214Actual
91527.002023-01-028273Actual
21218113.202023-12-058218Actual
947740.002023-01-028216Actual
748630.002022-11-048266Budget
3192789.002024-10-038267Actual
2494322.002024-04-038216Actual
2917362.002024-08-038263Actual
2376347.002024-03-038264Actual
2935184.002024-08-038215Actual
3898320.972025-04-0482211Actual
3080279.002024-09-038267Actual
36149.002022-05-048215Actual
3325720.972024-11-0382211Actual
1473356.002023-06-048215Actual
1678053.002023-08-048265Actual
209750.002022-06-048218Budget
1019125.002023-02-028263Actual
1163750.002023-03-048265Budget
920170.002023-01-028214Budget

Generated 2025-06-03 03:41:44.627 UTC