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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578710.002022-10-058273Budget
3239739.852024-10-0482113Actual
2935184.002024-08-048215Actual
144341.822023-05-0582212Actual
1467533.002023-06-058264Actual
1485310.002023-06-058226Actual
1262552.002023-04-058264Actual
3753534.002025-03-058266Actual
29258110.002024-08-048214Actual
1414038.962023-05-058228Actual
1535223.102023-06-0582611Actual
644460.002022-10-058217Budget
728418.002022-11-058226Actual
868751.002022-12-068217Actual
663338.962022-10-058228Actual
1116930.002023-02-038268Budget
3585148.622025-01-0382213Actual
2713829.002024-06-048216Actual
3461557.142024-12-0582612Actual
1078320.002023-02-038256Actual
1013040.002023-02-038213Budget
344619.272024-12-0582511Actual
980360.002023-01-038217Budget
748725.002022-11-058266Actual
1821960.172023-09-058268Actual
187830.002022-06-058266Budget
2296429.002024-02-038236Actual
1323850.002023-04-058267Budget
2733595.002024-06-048217Actual
616315.002022-10-058226Actual
1078420.002023-02-038256Budget
966812.002023-01-038256Actual
28050.002022-05-058264Budget
1176520.002023-03-058226Actual
477050.002022-09-058264Budget
2569784.002024-05-048213Actual
260757.002022-07-068215Actual
2314173.002024-02-038267Actual
2285138.002024-02-038265Actual
2609016.002024-05-048246Actual
20626106.002023-12-068213Actual
83460.002022-05-058217Budget
466110.002022-09-058273Budget
742710.002022-11-058256Budget
1936411.402023-10-0582411Actual
3109636.932024-09-0482611Actual
3230535.872024-10-0482112Actual
1656760.002023-08-058263Actual
300567.142024-08-0482212Actual
3558725.232025-01-0382411Actual
531948.002022-09-058217Actual
3103533.742024-09-0482311Actual
162443.952023-07-0682211Actual
723740.002022-11-058216Budget
37684129.872025-03-058218Actual
537940.002022-09-058267Budget
952420.002023-01-038226Budget
3397111.002024-12-058226Actual
293620.002022-07-068256Budget
2402118.002024-03-048256Actual
1117043.512023-02-038268Actual
503810.002022-09-058226Budget
3092290.482024-09-048268Actual
1729.002022-05-058273Actual
2225043.512024-01-038228Actual
2677846.872024-05-0482613Actual
3515038.002025-01-038236Actual
42140.002022-05-058265Budget
2411072.002024-03-048217Actual
1106150.002023-02-038218Budget
3017552.132024-08-0482213Actual
1303622.002023-04-058256Actual
3098043.312024-09-0482111Actual
1342630.002023-04-058268Budget
1591316.002023-07-068256Actual
12986.002022-06-058273Actual
3488127.002025-01-038273Actual
1068940.002023-02-038236Budget
1223530.002023-03-058228Budget
289297.142024-07-0582212Actual
2724514.002024-06-048256Actual
957440.002023-01-038236Actual
3305179.002024-11-048267Actual
1665270.002023-08-058214Actual
2446425.232024-03-0482611Actual
1323750.002023-04-058267Actual
3827460.002025-04-058263Actual
2103816.002023-12-068256Actual
2207225.002024-01-038266Actual
1621624.162023-07-0682111Actual
1303520.002023-04-058256Budget
140744.002022-06-058264Actual
134662.002022-06-058214Actual
1588718.002023-07-068246Actual
2837125.002024-07-058246Actual
2101222.002023-12-068246Actual
2499834.002024-04-048236Actual
380327.142025-03-0582212Actual
22604100.002024-02-038213Actual
1562052.002023-07-068214Actual
260860.002022-07-068215Budget
3833118.002025-04-058273Actual
2370012.002024-03-048273Actual
220530.002022-06-058268Budget
18568120.002023-10-058213Actual
390645.012025-04-0582511Actual
174491.822023-08-0582112Actual
3806664.592025-03-0582612Actual
1887321.002023-10-058216Actual
3059717.002024-09-048226Actual
2687080.002024-06-048263Actual
1251510.002023-04-058273Budget
9329.002022-05-058263Actual
401130.002022-08-058246Budget
3597567.002025-02-038263Actual
477151.002022-09-058264Actual
193377.142023-10-0582311Actual
37209135.002025-03-058214Actual
1890011.002023-10-058226Actual
999157.142023-01-038228Actual
3266985.002024-11-048264Actual
669330.002022-10-058268Budget
3317173.812024-11-048268Actual
3334532.672024-11-0482611Actual
3854530.002025-04-058216Actual
391510.002022-08-058226Budget
2124655.632023-12-068228Actual
30860170.782024-09-048218Actual
762550.002022-11-058267Budget
2890136.932024-07-0582112Actual
1895415.002023-10-058246Actual
994250.002023-01-038218Budget
564740.002022-10-058213Budget
1284530.002023-04-058216Budget
1571341.002023-07-068215Actual
986350.002023-01-038267Budget
247082.002022-07-068214Actual
2581977.002024-05-048214Actual
3509529.002025-01-038216Actual
1019125.002023-02-038263Actual
3800425.232025-03-0582112Actual
154102.892023-06-0582112Actual
503914.002022-09-058226Actual
266540.002022-07-068265Budget
425740.002022-08-058267Budget
22062.002022-05-058214Actual
116241.002022-06-058213Actual
484960.002022-09-058215Actual
36535158.662025-02-038218Actual
901440.002023-01-038213Budget
3877773.002025-04-058267Actual
2786822.302024-06-0482113Actual
452340.002022-09-058213Budget
3930366.172025-04-0582213Actual
723638.002022-11-058216Actual
3697346.872025-02-0382113Actual
3449549.702024-12-0582611Actual
3385272.002024-12-058215Actual
2331918.842024-02-0382111Actual
2432117.782024-03-0482111Actual
1092156.002023-02-038217Actual
3788634.802025-03-0582411Actual
550630.002022-09-058228Budget
1110930.002023-02-038228Budget
253813.952024-04-0482211Actual
2423049.572024-03-048228Actual
30384112.002024-09-048214Actual
209750.002022-06-058218Budget
3235.002022-05-058213Actual
2203912.002024-01-038256Actual
2535325.232024-04-0482111Actual
1703568.002023-08-058217Actual
2990932.672024-08-0482311Actual
1013135.002023-02-038213Actual
365145.002022-08-058264Actual
3703245.112025-02-0382613Actual
3730286.002025-03-058215Actual
148568.002022-06-058215Actual
2245625.232024-01-0382611Actual
2281750.002024-02-038215Actual
1366344.002023-05-058264Actual
1130820.002023-03-058263Budget
1204550.002023-03-058217Budget
378859.002022-08-058265Actual
3438012.462024-12-0582211Actual
55013.002022-05-058226Actual
2647914.592024-05-0482311Actual
1781148.002023-09-058265Actual
3588446.872025-01-0382613Actual
470868.002022-09-058214Actual
2802073.002024-07-058263Actual
1768450.002023-09-058214Actual
2807726.002024-07-058273Actual
2831710.002024-07-058226Actual
920072.002023-01-038214Actual
1901227.002023-10-058266Actual
187925.002022-06-058266Actual
1138610.002023-03-058273Budget
1553556.002023-07-068263Actual
2819776.002024-07-058215Actual
3154568.002024-10-048264Actual
2864261.692024-07-058268Actual
266265.012024-05-0482112Actual
1505865.002023-06-058267Actual
1210750.002023-03-058267Budget
50238.002022-05-058216Actual
2405319.002024-03-048266Actual
962021.002023-01-038246Actual
2301619.002024-02-038256Actual
183863.952023-09-0582511Actual
1707048.002023-08-058267Actual
2594958.002024-05-048265Actual
1827719.912023-09-0582111Actual
1612445.022023-07-068228Actual
1098251.002023-02-038267Actual
3020745.112024-08-0482613Actual
1502384.002023-06-058217Actual
733440.002022-11-058236Budget
293517.002022-07-068256Actual
3458112.462024-12-0582212Actual
550746.542022-09-058228Actual
2272460.002024-02-038214Actual
184783.952023-09-0582112Actual
2674566.172024-05-0482213Actual
3201373.812024-10-048228Actual
2683599.002024-06-048213Actual
2620892.002024-05-048217Actual
2420288.962024-03-048218Actual
2573261.002024-05-048263Actual
356146.082025-01-0382511Actual
2396933.002024-03-048236Actual
2813969.002024-07-058264Actual
3467345.112024-12-0582113Actual
1777638.002023-09-058215Actual
3895546.502025-04-0582111Actual
28580158.662024-07-058218Actual
1712890.482023-08-058218Actual
2187436.002024-01-038265Actual
37089125.002025-03-058213Actual
265332.892024-05-0482511Actual
709750.002022-11-058215Budget
3747629.002025-03-058246Actual
3898320.972025-04-0582211Actual
926156.002023-01-038264Actual
195403.952023-10-0582612Actual
952514.002023-01-038226Actual
2009874.002023-11-058217Actual
2993630.552024-08-0482411Actual
228440.002022-07-068213Actual
2426367.752024-03-048268Actual
433750.002022-08-058218Budget
1715637.452023-08-058228Actual
3331120.972024-11-0482411Actual
3815141.602025-03-0582213Actual
2360895.002024-03-048213Actual
513530.002022-09-058246Budget
1204653.002023-03-058217Actual
2142015.652023-12-0682411Actual
2039214.592023-11-0582411Actual
34140111.002024-12-058217Actual
3242464.412024-10-0482213Actual
2543510.332024-04-0482411Actual
1026810.002023-02-038273Budget
3676412.462025-02-0382511Actual
677245.002022-11-058213Actual
748630.002022-11-058266Budget
2585453.002024-05-048264Actual
966710.002023-01-038256Budget
34909129.002025-01-038214Actual
2829039.002024-07-058216Actual
1786932.002023-09-058216Actual
3142562.002024-10-048263Actual
466012.002022-09-058273Actual
1482626.002023-06-058216Actual
2372864.002024-03-048214Actual
1697828.002023-08-058266Actual
621240.002022-10-058236Budget
508840.002022-09-058236Budget
2087352.002023-12-068265Actual
775332.902022-11-058228Actual
2834547.002024-07-058236Actual
31893106.002024-10-048217Actual
1037750.002023-02-038264Budget
2624371.002024-05-048267Actual
234430.002022-07-068263Budget
2216464.002024-01-038267Actual
172768.212023-08-0582211Actual
2304927.002024-02-038266Actual
245222.892024-03-0482112Actual
934046.002023-01-038215Actual
2136610.332023-12-0682211Actual
1317650.002023-04-058217Budget
266605.012024-05-0482612Actual
3594188.002025-02-038213Actual
907425.002023-01-038263Actual
695970.002022-11-058214Budget
2774939.062024-06-0482112Actual
2947111.002024-08-048226Actual
27928.002022-07-068226Actual
485050.002022-09-058215Budget
2234124.162024-01-0382111Actual
589538.002022-10-058264Actual
882850.002022-12-068218Budget
2083950.002023-12-068215Actual
518110.002022-09-058256Budget
1157558.002023-03-058215Actual
64730.002022-05-058246Budget
962120.002023-01-038246Budget
1336441.992023-04-058228Actual
1600373.002023-07-068217Actual
3630041.002025-02-038236Actual
2976261.692024-08-048228Actual
1411298.052023-05-058218Actual
1942419.912023-10-0582611Actual
172440.002022-06-058236Budget
1980847.002023-11-058215Actual
458321.002022-09-058263Actual
3523529.002025-01-038266Actual
1243622.002023-04-058263Actual
358870.002022-08-058214Actual
2013345.002023-11-058267Actual
3121653.952024-09-0482612Actual
2904867.922024-07-0582213Actual
365050.002022-08-058264Budget
3582424.062025-01-0382113Actual
108130.002022-05-058268Budget
3862622.002025-04-058246Actual
152643.952023-06-0582211Actual
860832.002022-12-068266Actual
2172012.002024-01-038273Actual
756660.002022-11-058217Budget
508734.002022-09-058236Actual
1149648.002023-03-058264Actual
3408326.002024-12-058266Actual
1968827.002023-11-058273Actual
1331782.902023-04-058218Actual
3638529.002025-02-038266Actual
1276636.002023-04-058265Actual
2938666.002024-08-048265Actual
1149750.002023-03-058264Budget
1375833.002023-05-058265Actual
1806576.002023-09-058217Actual
1431611.402023-05-0582411Actual
2579119.002024-05-048273Actual
2781061.402024-06-0482612Actual
181712.002022-06-058256Actual
1186130.002023-03-058246Budget
3296037.002024-11-048266Actual
845540.002022-12-068236Budget
254628.212024-04-0482511Actual
3520215.002025-01-038256Actual
2222284.422024-01-038218Actual
3379469.002024-12-058264Actual
1906976.002023-10-058217Actual
2212963.002024-01-038217Actual
1603866.002023-07-068267Actual
204199.272023-11-0582511Actual
220646.542022-06-058268Actual
2437611.402024-03-0482311Actual
2611613.002024-05-048256Actual
3570539.062025-01-0382112Actual
3233948.632024-10-0482612Actual
162632.002022-06-058216Actual
122129.002022-06-058263Actual
2944432.002024-08-048216Actual
252942.002022-07-068264Actual
570824.002022-10-058263Actual
2878227.362024-07-0582411Actual
2698968.002024-06-048264Actual
578612.002022-10-058273Actual
3886352.602025-04-058228Actual
321487.452022-07-068218Actual
3615289.002025-02-038215Actual
621140.002022-10-058236Actual
97550.002022-05-058218Budget
2239613.532024-01-0382311Actual
1098150.002023-02-038267Budget
2955116.002024-08-048256Actual
2066163.002023-12-068263Actual
1181339.002023-03-058236Actual
939753.002023-01-038265Actual
1975033.002023-11-058264Actual
332245.022022-07-068268Actual
813950.002022-12-068264Actual
69316.002022-05-058256Actual
3624543.002025-02-038216Actual
795326.002022-12-068263Actual
1971655.002023-11-058214Actual
205381.822023-11-0582212Actual
915310.002023-01-038273Budget
2614919.002024-05-048266Actual
17310.002022-05-058273Budget
255801.822024-04-0482212Actual
3047776.002024-09-048215Actual
3627211.002025-02-038226Actual
97478.362022-05-058218Actual
3292714.002024-11-048256Actual
174761.822023-08-0582212Actual
27428123.812024-06-048218Actual
1171635.002023-03-058216Actual
2967678.002024-08-048267Actual
386637.002022-08-058216Actual
1531814.592023-06-0582411Actual
3402527.002024-12-058246Actual
3517622.002025-01-038246Actual
244303.952024-03-0482511Actual
1559217.002023-07-068273Actual
288829.002022-07-068246Actual
3218731.612024-10-0482411Actual
3388677.002024-12-058265Actual
3172311.002024-10-048226Actual
425848.002022-08-058267Actual
2843032.002024-07-058266Actual
3576664.592025-01-0382612Actual
2000813.002023-11-058256Actual
3282041.002024-11-048216Actual
19162125.332023-10-058218Actual
386730.002022-08-058216Budget
36260.002022-05-058215Budget
3656363.202025-02-038228Actual
252850.002022-07-068264Budget
827940.002022-12-068265Actual
313540.002022-07-068267Budget
3482464.002025-01-038263Actual
60040.002022-05-058236Budget
277778.212024-06-0482212Actual
1210839.002023-03-058267Actual
2198735.002024-01-038236Actual
625933.002022-10-058246Actual
379135.012025-03-0582511Actual
1270461.002023-04-058215Actual
1860358.002023-10-058263Actual
1881553.002023-10-058265Actual
50330.002022-05-058216Budget
3868534.002025-04-058266Actual
80309.002022-12-068273Actual
1514441.992023-06-058228Actual
3443427.362024-12-0582411Actual
828050.002022-12-068265Budget
1110841.992023-02-038228Actual
2479229.002024-04-048264Actual
3035626.002024-09-048273Actual
2508327.002024-04-048266Actual
2645213.532024-05-0482211Actual
256122.892024-04-0482612Actual
59937.002022-05-058236Actual
1289310.002023-04-058226Budget
219598.002024-01-038226Actual
9943104.112023-01-038218Actual
1674553.002023-08-058215Actual
373050.002022-08-058215Budget
683230.002022-11-058263Actual
3918416.722025-04-0582212Actual
2019195.022023-11-058218Actual
3455331.612024-12-0582112Actual
695863.002022-11-058214Actual
29641109.002024-08-048217Actual
1354271.002023-05-058263Actual
3014820.552024-08-0482113Actual
845640.002022-12-068236Actual
214520.002022-06-058228Budget
228540.002022-07-068213Budget
3160380.002024-10-048215Actual
3290127.002024-11-048246Actual
1417448.052023-05-058268Actual
3175141.002024-10-048236Actual
2633166.232024-05-048228Actual
926050.002023-01-038264Budget
683330.002022-11-058263Budget
1719052.602023-08-058268Actual
658576.842022-10-058218Actual
3532784.002025-01-038267Actual
1815882.902023-09-058218Actual
28487127.002024-07-058217Actual
893629.872022-12-068268Actual
1069040.002023-02-038236Actual
214473.952023-12-0682511Actual
2263958.002024-02-038263Actual
920170.002023-01-038214Budget
205695.012023-11-0582612Actual
1683832.002023-08-058216Actual
2749061.692024-06-048268Actual
2322743.512024-02-038228Actual
2242315.652024-01-0382411Actual
2526151.082024-04-048228Actual
214443.512022-06-058228Actual
2340115.652024-02-0382411Actual
650540.002022-10-058267Budget
3659763.202025-02-038268Actual
3352338.092024-11-0482113Actual
663230.002022-10-058228Budget
3845272.002025-04-058215Actual
178969.002023-09-058226Actual
3848784.002025-04-058265Actual
3724491.002025-03-058264Actual
247170.002022-07-068214Budget
1835911.402023-09-0582411Actual
738127.002022-11-058246Actual
284143.002022-07-068236Actual
1795016.002023-09-058246Actual

Generated 2025-06-04 03:50:52.539 UTC