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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1013135.002023-01-278213Actual
173575.012023-07-2982511Actual
391418.002022-07-298226Actual
901536.002022-12-278213Actual
3845272.002025-03-298215Actual
1237436.002023-03-298213Actual
3388677.002024-11-288265Actual
621240.002022-09-288236Budget
438530.002022-07-298228Budget
1821960.172023-08-298268Actual
1866013.002023-09-288273Actual
2949944.002024-07-288236Actual
2281750.002024-01-278215Actual
1452285.002023-05-298213Actual
621140.002022-09-288236Actual
933950.002022-12-278215Budget
2843032.002024-06-288266Actual
3558725.232024-12-2782411Actual
378329.272025-02-2682211Actual
855010.002022-11-298256Budget
31390115.002024-09-278213Actual
438451.082022-07-298228Actual
193377.142023-09-2882311Actual
3745034.002025-02-268236Actual
3703245.112025-01-2782613Actual
907530.002022-12-278263Budget
154102.892023-05-2982112Actual
2645213.532024-04-2782211Actual
1336441.992023-03-298228Actual
1980847.002023-10-298215Actual
1098150.002023-01-278267Budget
966812.002022-12-278256Actual
356146.082024-12-2782511Actual
1992810.002023-10-298226Actual
16532102.002023-07-298213Actual
887638.962022-11-298228Actual
2385647.002024-02-268265Actual
102320.002022-04-288228Budget
243498.212024-02-2682211Actual
470868.002022-08-298214Actual
3121653.952024-08-2882612Actual
1990127.002023-10-298216Actual
564632.002022-09-288213Actual
266540.002022-06-298265Budget
2852271.002024-06-288267Actual
2698968.002024-05-288264Actual
1223428.352023-02-268228Actual
2225043.512023-12-278228Actual
299537.002022-06-298266Actual
1218670.782023-02-268218Actual
636530.002022-09-288266Budget
3564732.672024-12-2782611Actual
1417448.052023-04-288268Actual
365050.002022-07-298264Budget
2947111.002024-07-288226Actual
181820.002022-05-298256Budget
50238.002022-04-288216Actual
255801.822024-03-2882212Actual
2656715.652024-04-2782611Actual
485050.002022-08-298215Budget
947640.002022-12-278216Budget
266605.012024-04-2782612Actual
3239739.852024-09-2782113Actual
3443427.362024-11-2882411Actual
2142015.652023-11-2982411Actual
524130.002022-08-298266Budget
1662428.002023-07-298273Actual
2396933.002024-02-268236Actual
2875526.292024-06-2882311Actual
1342630.002023-03-298268Budget
25233105.632024-03-288218Actual
882966.232022-11-298218Actual
2573261.002024-04-278263Actual
2083950.002023-11-298215Actual
915310.002022-12-278273Budget
260860.002022-06-298215Budget
3017552.132024-07-2882213Actual
187830.002022-05-298266Budget
1019125.002023-01-278263Actual
1372358.002023-04-288215Actual
2988212.462024-07-2882211Actual
1375833.002023-04-288265Actual
556730.002022-08-298268Budget
1712890.482023-07-298218Actual
611531.002022-09-288216Actual
907425.002022-12-278263Actual
3500295.002024-12-278215Actual
1588718.002023-06-298246Actual
1730311.402023-07-2982311Actual
386730.002022-07-298216Budget
770550.002022-10-298218Budget
3724491.002025-02-268264Actual
499133.002022-08-298216Actual
2526151.082024-03-288228Actual
2591467.002024-04-278215Actual
444445.022022-07-298268Actual
201740.002022-05-298267Budget
1381831.002023-04-288216Actual
3115436.932024-08-2882112Actual
477050.002022-08-298264Budget
3671026.292025-01-2782311Actual
2997033.742024-07-2882611Actual
3515038.002024-12-278236Actual
3868534.002025-03-298266Actual
1013040.002023-01-278213Budget
174491.822023-07-2982112Actual
1019020.002023-01-278263Budget
2423049.572024-02-268228Actual
2411072.002024-02-268217Actual
803110.002022-11-298273Budget
260366.002024-04-278226Actual
2128049.572023-11-298268Actual
2346119.912024-01-2782611Actual
300567.142024-07-2882212Actual
2624371.002024-04-278267Actual
15500117.002023-06-298213Actual
2228346.542023-12-278268Actual
1171635.002023-02-268216Actual
220530.002022-05-298268Budget
346220.002022-07-298263Budget
868860.002022-11-298217Budget
3399941.002024-11-288236Actual
952514.002022-12-278226Actual
3148225.002024-09-278273Actual
326232.902022-06-298228Actual
2331918.842024-01-2782111Actual
513418.002022-08-298246Actual
255532.892024-03-2882112Actual
340140.002022-07-298213Budget
589450.002022-09-288264Budget
144341.822023-04-2882212Actual
3175141.002024-09-278236Actual
2236910.332023-12-2782211Actual
3260634.002024-10-288273Actual
2440315.652024-02-2682411Actual
3041989.002024-08-288264Actual
3047776.002024-08-288215Actual
3903736.932025-03-2982411Actual
821852.002022-11-298215Actual
762654.002022-10-298267Actual
3397111.002024-11-288226Actual
677340.002022-10-298213Budget
2683599.002024-05-288213Actual
597359.002022-09-288215Actual
2754851.822024-05-2882111Actual
1176520.002023-02-268226Actual
2990932.672024-07-2882311Actual
15116110.172023-05-298218Actual
1998220.002023-10-298246Actual
36060137.002025-01-278214Actual
2019195.022023-10-298218Actual
2749061.692024-05-288268Actual
828050.002022-11-298265Budget
122129.002022-05-298263Actual
3057036.002024-08-288216Actual
42140.002022-04-288265Budget
239415.002024-02-268226Actual
2162989.002023-12-278213Actual
313540.002022-06-298267Budget
2579119.002024-04-278273Actual
3062535.002024-08-288236Actual
396339.002022-07-298236Actual
1739123.102023-07-2982611Actual
293620.002022-06-298256Budget
390645.012025-03-2982511Actual
83460.002022-04-288217Budget
2290925.002024-01-278216Actual
920170.002022-12-278214Budget
1786932.002023-08-298216Actual
578612.002022-09-288273Actual
789240.002022-11-298213Budget
2993630.552024-07-2882411Actual
3098043.312024-08-2882111Actual
691110.002022-10-298273Budget
30384112.002024-08-288214Actual
3408326.002024-11-288266Actual
1901227.002023-09-288266Actual
3618759.002025-01-278265Actual
3201373.812024-09-278228Actual
1928224.162023-09-2882111Actual
2198735.002023-12-278236Actual
1488131.002023-05-298236Actual
2952525.002024-07-288246Actual
616315.002022-09-288226Actual
999030.002022-12-278228Budget
3192789.002024-09-278267Actual
3656363.202025-01-278228Actual
3739533.002025-02-268216Actual
3210549.702024-09-2782111Actual
60040.002022-04-288236Budget
3051268.002024-08-288265Actual
1362947.002023-04-288214Actual
2166366.002023-12-278263Actual
3254959.002024-10-288263Actual
3503756.002024-12-278265Actual
1531814.592023-05-2982411Actual
168658.002023-07-298226Actual
3794634.802025-02-2682611Actual
3002834.802024-07-2882112Actual
1724820.972023-07-2982111Actual
1051442.002023-01-278265Actual
3458112.462024-11-2882212Actual
531948.002022-08-298217Actual
1665270.002023-07-298214Actual
140744.002022-05-298264Actual
3839467.002025-03-298264Actual
2727828.002024-05-288266Actual
144655.012023-04-2882612Actual
3373122.002024-11-288273Actual
603550.002022-09-288265Budget
2733595.002024-05-288217Actual
2884328.422024-06-2882611Actual
19162125.332023-09-288218Actual
728418.002022-10-298226Actual
205112.892023-10-2982112Actual
3630041.002025-01-278236Actual
59937.002022-04-288236Actual
3812432.832025-02-2682113Actual
3532784.002024-12-278267Actual
1517848.052023-05-298268Actual
1360126.002023-04-288273Actual
34140111.002024-11-288217Actual
2757617.782024-05-2882211Actual
939850.002022-12-278265Budget
36535158.662025-01-278218Actual
113876.002023-02-268273Actual
289297.142024-06-2882212Actual
3204773.812024-09-278268Actual
491247.002022-08-298265Actual
1284431.002023-03-298216Actual
3517622.002024-12-278246Actual
2917362.002024-07-288263Actual
2399522.002024-02-268246Actual
158336.002023-06-298226Actual
245491.822024-02-2682212Actual
1467533.002023-05-298264Actual
3615289.002025-01-278215Actual
733440.002022-10-298236Budget
425740.002022-07-298267Budget
1818638.962023-08-298228Actual
2540810.332024-03-2882311Actual
386637.002022-07-298216Actual
2299017.002024-01-278246Actual
3647783.002025-01-278267Actual
2864261.692024-06-288268Actual
789333.002022-11-298213Actual
34909129.002024-12-278214Actual
2502419.002024-03-288246Actual
2976261.692024-07-288228Actual
1461312.002023-05-298273Actual
939753.002022-12-278265Actual
1919055.632023-09-288228Actual
1309729.002023-03-298266Actual
738020.002022-10-298246Budget
458220.002022-08-298263Budget
2938666.002024-07-288265Actual
201843.002022-05-298267Actual
1529110.332023-05-2982311Actual
813850.002022-11-298264Budget
225475.012023-12-2782612Actual
235513.952024-01-2782612Actual
2314173.002024-01-278267Actual
1130926.002023-02-268263Actual
1827719.912023-08-2982111Actual
3520215.002024-12-278256Actual
1031762.002023-01-278214Actual
1204550.002023-02-268217Budget
214473.952023-11-2982511Actual
1715637.452023-07-298228Actual
3242464.412024-09-2782213Actual
2045314.592023-10-2982611Actual
405716.002022-07-298256Actual
177028.002022-05-298246Actual
3691543.312025-01-2782612Actual
2517563.002024-03-288267Actual
354011.002022-07-298273Actual
2890136.932024-06-2882112Actual
284240.002022-06-298236Budget
3059717.002024-08-288226Actual
1181440.002023-02-268236Budget
1434915.652023-04-2882611Actual
669330.002022-09-288268Budget
380327.142025-02-2682212Actual
3449549.702024-11-2882611Actual
2178229.002023-12-278264Actual
3635220.002025-01-278256Actual
3296037.002024-10-288266Actual
738127.002022-10-298246Actual
860832.002022-11-298266Actual
1910474.002023-09-288267Actual
3080279.002024-08-288267Actual
1571341.002023-06-298215Actual
1143574.002023-02-268214Actual
1276636.002023-03-298265Actual
3854530.002025-03-298216Actual
723638.002022-10-298216Actual
589538.002022-09-288264Actual
3405118.002024-11-288256Actual
37089125.002025-02-268213Actual
2437611.402024-02-2682311Actual
194821.822023-09-2882112Actual
2923027.002024-07-288273Actual
491150.002022-08-298265Budget
1887321.002023-09-288216Actual
972425.002022-12-278266Actual
986440.002022-12-278267Actual
3685427.362025-01-2782112Actual
266657.002022-06-298265Actual
1323850.002023-03-298267Budget
1810045.002023-08-298267Actual
1256266.002023-03-298214Actual
1505865.002023-05-298267Actual
2721930.002024-05-288246Actual
36442118.002025-01-278217Actual
3909843.312025-03-2982611Actual
12986.002022-05-298273Actual
845540.002022-11-298236Budget
3915636.932025-03-2982112Actual
55013.002022-04-288226Actual
274431.002022-06-298216Actual
2222284.422023-12-278218Actual
29734137.452024-07-288218Actual
3417563.002024-11-288267Actual
658450.002022-09-288218Budget
1635913.532023-06-2982611Actual
3363998.002024-11-288213Actual
3092290.482024-08-288268Actual
2979675.322024-07-288268Actual
3429463.202024-11-288268Actual
1482626.002023-05-298216Actual
2499834.002024-03-288236Actual
234430.002022-06-298263Budget
3426181.392024-11-288228Actual
3818276.692025-02-2682613Actual
3109636.932024-08-2882611Actual
1323750.002023-03-298267Actual
2078142.002023-11-298264Actual
2760337.992024-05-2882311Actual
26303155.632024-04-278218Actual
3901020.972025-03-2982311Actual
288097.142024-06-2882511Actual
419860.002022-07-298217Budget
234521.002022-06-298263Actual
1098251.002023-01-278267Actual
1586133.002023-06-298236Actual
411939.002022-07-298266Actual
677245.002022-10-298213Actual
3860044.002025-03-298236Actual
3282041.002024-10-288216Actual
22170.002022-04-288214Budget
1068940.002023-01-278236Budget
893520.002022-11-298268Budget
411830.002022-07-298266Budget
875050.002022-11-298267Budget
1591316.002023-06-298256Actual
663230.002022-09-288228Budget
1256370.002023-03-298214Budget
2101222.002023-11-298246Actual
203387.142023-10-2982211Actual
30860170.782024-08-288218Actual
2708056.002024-05-288265Actual
1289310.002023-03-298226Budget
29138113.002024-07-288213Actual
3815141.602025-02-2682213Actual
1317550.002023-03-298217Actual
775332.902022-10-298228Actual
27985114.002024-06-288213Actual
122030.002022-05-298263Budget
419745.002022-07-298217Actual
1565540.002023-06-298264Actual
3142562.002024-09-278263Actual
321550.002022-06-298218Budget
1703568.002023-07-298217Actual
3334532.672024-10-2882611Actual
513530.002022-08-298246Budget
358870.002022-07-298214Actual
279310.002022-06-298226Budget
1771839.002023-08-298264Actual
920072.002022-12-278214Actual
2326145.022024-01-278268Actual
2677846.872024-04-2782613Actual
3218731.612024-09-2782411Actual
215392.892023-11-2982112Actual
28105141.002024-06-288214Actual
253813.952024-03-2882211Actual
247082.002022-06-298214Actual
37684129.872025-02-268218Actual
28487127.002024-06-288217Actual
1971655.002023-10-298214Actual
957340.002022-12-278236Budget
1309630.002023-03-298266Budget
3394438.002024-11-288216Actual
3523529.002024-12-278266Actual
2479229.002024-03-288264Actual
313639.002022-06-298267Actual
1171730.002023-02-268216Budget
3065120.002024-08-288246Actual
1210839.002023-02-268267Actual
1629814.592023-06-2982411Actual
3774684.422025-02-268268Actual
1270461.002023-03-298215Actual
508734.002022-08-298236Actual
1423419.912023-04-2882111Actual
1476835.002023-05-298265Actual
860930.002022-11-298266Budget
1895415.002023-09-288246Actual
775230.002022-10-298228Budget
1317650.002023-03-298217Budget
228540.002022-06-298213Budget
3035626.002024-08-288273Actual
3009049.702024-07-2882612Actual
3355043.362024-10-2882213Actual
346323.002022-07-298263Actual
2187436.002023-12-278265Actual
252942.002022-06-298264Actual
1106084.422023-01-278218Actual
1149648.002023-02-268264Actual
1005248.052022-12-278268Actual
1138610.002023-02-268273Budget
1890011.002023-09-288226Actual
1116930.002023-01-278268Budget
1342555.632023-03-298268Actual
116241.002022-05-298213Actual
2473012.002024-03-288273Actual
444330.002022-07-298268Budget
321487.452022-06-298218Actual
1331782.902023-03-298218Actual
583479.002022-09-288214Actual
3317173.812024-10-288268Actual
2594958.002024-04-278265Actual
3609481.002025-01-278264Actual
2212963.002023-12-278217Actual
1073733.002023-01-278246Actual
1815882.902023-08-298218Actual
2494322.002024-03-288216Actual
31985137.452024-09-278218Actual
882850.002022-11-298218Budget
2304927.002024-01-278266Actual
193919.272023-09-2882511Actual
742710.002022-10-298256Budget
1366344.002023-04-288264Actual
3154568.002024-09-278264Actual
2713829.002024-05-288216Actual
2650613.532024-04-2782411Actual
108237.452022-04-288268Actual
3862622.002025-03-298246Actual
22604100.002024-01-278213Actual
2508327.002024-03-288266Actual
2093123.002023-11-298216Actual
1689330.002023-07-298236Actual
2860864.722024-06-288228Actual
3753534.002025-02-268266Actual
265332.892024-04-2782511Actual
3733770.002025-02-268265Actual
756575.002022-10-298217Actual
204199.272023-10-2982511Actual
3668319.912025-01-2782211Actual
2870053.952024-06-2882111Actual
425848.002022-07-298267Actual
999157.142022-12-278228Actual
962021.002022-12-278246Actual
3118212.462024-08-2882212Actual
172768.212023-07-2982211Actual
1455668.002023-05-298263Actual
2600918.002024-04-278216Actual
1878038.002023-09-288215Actual
556840.482022-08-298268Actual
3927636.342025-03-2982113Actual
1243622.002023-03-298263Actual
3322953.952024-10-2882111Actual
3627211.002025-01-278226Actual
1117043.512023-01-278268Actual
1196730.002023-02-268266Budget
3276281.002024-10-288265Actual
1218750.002023-02-268218Budget
518218.002022-08-298256Actual
2245625.232023-12-2782611Actual
1303622.002023-03-298256Actual
332130.002022-06-298268Budget
266265.012024-04-2782112Actual
2013345.002023-10-298267Actual
334317.142024-10-2882212Actual
358970.002022-07-298214Budget
2704780.002024-05-288215Actual
1496622.002023-05-298266Actual
2263958.002024-01-278263Actual
2789567.922024-05-2882213Actual
164441.822023-06-2982212Actual
368827.142025-01-2782212Actual
2376347.002024-02-268264Actual
742811.002022-10-298256Actual
2786822.302024-05-2882113Actual
2021951.082023-10-298228Actual
1037638.002023-01-278264Actual
650651.002022-09-288267Actual
3747629.002025-02-268246Actual
1059234.002023-01-278216Actual
3594188.002025-01-278213Actual
3780440.122025-02-2682111Actual
756660.002022-10-298217Budget

Generated 2025-05-28 06:20:33.849 UTC