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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757617.782023-11-1182211Actual
3895546.502024-09-1182111Actual
203657.142023-04-1382311Actual
695970.002022-04-138214Budget
477151.002022-02-118264Actual
2290925.002023-07-128216Actual
3009049.702024-01-1182612Actual
1157650.002022-08-118215Budget
2488542.002023-09-118265Actual
1171730.002022-08-118216Budget
1635913.532022-12-1282611Actual
83460.002021-10-118217Budget
709750.002022-04-138215Budget
2025263.202023-04-138268Actual
89441.002021-10-118267Actual
2004122.002023-04-138266Actual
31510121.002024-03-128214Actual
850220.002022-05-148246Budget
2485041.002023-09-118215Actual
3292714.002024-04-128256Actual
1792436.002023-02-118236Actual
1529110.332022-11-1182311Actual
1366344.002022-10-118264Actual
1833211.402023-02-1182311Actual
265332.892023-10-1182511Actual
3544773.812024-06-118268Actual
2719343.002023-11-118236Actual
225475.012023-06-1182612Actual
1414038.962022-10-118228Actual
1045550.002022-07-128215Budget
2133818.842023-05-1482111Actual
762654.002022-04-138267Actual
3532784.002024-06-118267Actual
2904867.922023-12-1282213Actual
3582424.062024-06-1182113Actual
3550543.312024-06-1182111Actual
2831710.002023-12-128226Actual
356146.082024-06-1182511Actual
3845272.002024-09-118215Actual
789333.002022-05-148213Actual
279310.002021-12-128226Budget
9230.002021-10-118263Budget
154740.002021-11-118265Budget
1298932.002022-09-118246Actual
2935184.002024-01-118215Actual
2938666.002024-01-118265Actual
603647.002022-03-138265Actual
3909843.312024-09-1182611Actual
1251510.002022-09-118273Budget
2837125.002023-12-128246Actual
2976261.692024-01-118228Actual
1106150.002022-07-128218Budget
386637.002022-01-118216Actual
1514441.992022-11-118228Actual
411830.002022-01-118266Budget
3933660.902024-09-1182613Actual
2929363.002024-01-118264Actual
2674566.172023-10-1182213Actual
1294140.002022-09-118236Budget
140650.002021-11-118264Budget
3183629.002024-03-128266Actual
26303155.632023-10-118218Actual
3092290.482024-02-118268Actual
3322953.952024-04-1282111Actual
2420288.962023-08-118218Actual
444445.022022-01-118268Actual
564740.002022-03-138213Budget
252942.002021-12-128264Actual
12986.002021-11-118273Actual
3815141.602024-08-1182213Actual
249706.002023-09-118226Actual
1895415.002023-03-138246Actual
1730311.402023-01-1182311Actual
2116051.002023-05-148267Actual
2212963.002023-06-118217Actual
2611613.002023-10-118256Actual
1098251.002022-07-128267Actual
1019125.002022-07-128263Actual
201843.002021-11-118267Actual
545950.002022-02-118218Budget
122129.002021-11-118263Actual
3703245.112024-07-1282613Actual
3233948.632024-03-1282612Actual
2423049.572023-08-118228Actual
531948.002022-02-118217Actual
3355043.362024-04-1282213Actual
625830.002022-03-138246Budget
2727828.002023-11-118266Actual
2139316.722023-05-1482311Actual
625933.002022-03-138246Actual
177028.002021-11-118246Actual
266605.012023-10-1182612Actual
1464160.002022-11-118214Actual
332130.002021-12-128268Budget
368827.142024-07-1282212Actual
2923027.002024-01-118273Actual
3106227.362024-02-1182411Actual
578612.002022-03-138273Actual
2529554.112023-09-118268Actual
3588446.872024-06-1182613Actual
288930.002021-12-128246Budget
874948.002022-05-148267Actual
1005248.052022-06-118268Actual
373050.002022-01-118215Budget
256122.892023-09-1182612Actual
228540.002021-12-128213Budget
1110841.992022-07-128228Actual
3290127.002024-04-128246Actual
260366.002023-10-118226Actual
2326145.022023-07-128268Actual
616210.002022-03-138226Budget
140744.002021-11-118264Actual
116241.002021-11-118213Actual
1922445.022023-03-138268Actual
663230.002022-03-138228Budget
1059234.002022-07-128216Actual
2535325.232023-09-1182111Actual
3051268.002024-02-118265Actual
411939.002022-01-118266Actual
781331.382022-04-138268Actual
1963163.002023-04-138263Actual
3901020.972024-09-1182311Actual
1411298.052022-10-118218Actual
3002834.802024-01-1182112Actual
868751.002022-05-148217Actual
597359.002022-03-138215Actual
3573316.722024-06-1182212Actual
813950.002022-05-148264Actual
1881553.002023-03-138265Actual
683230.002022-04-138263Actual
29138113.002024-01-118213Actual
405810.002022-01-118256Budget
1600373.002022-12-128217Actual
2733595.002023-11-118217Actual
2677846.872023-10-1182613Actual
550630.002022-02-118228Budget
1559217.002022-12-128273Actual
947640.002022-06-118216Budget
1251414.002022-09-118273Actual
1689330.002023-01-118236Actual
2781061.402023-11-1182612Actual
770550.002022-04-138218Budget
962120.002022-06-118246Budget
425848.002022-01-118267Actual
260860.002021-12-128215Budget
2692727.002023-11-118273Actual
3615289.002024-07-128215Actual
22062.002021-10-118214Actual
201740.002021-11-118267Budget
2031025.232023-04-1382111Actual
2949944.002024-01-118236Actual
2285138.002023-07-128265Actual
3057036.002024-02-118216Actual
3541363.202024-06-118228Actual
1181440.002022-08-118236Budget
3402527.002024-05-138246Actual
1678053.002023-01-118265Actual
1262450.002022-09-118264Budget
1665270.002023-01-118214Actual
209675.322021-11-118218Actual
2585453.002023-10-118264Actual
589450.002022-03-138264Budget
1493315.002022-11-118256Actual
3509529.002024-06-118216Actual
3812432.832024-08-1182113Actual
2021951.082023-04-138228Actual
1959796.002023-04-138213Actual
3774684.422024-08-118268Actual
378329.272024-08-1182211Actual
193377.142023-03-1382311Actual
1936411.402023-03-1382411Actual
38742114.002024-09-118217Actual
1303622.002022-09-118256Actual
2364352.002023-08-118263Actual
669443.512022-03-138268Actual
37684129.872024-08-118218Actual
742811.002022-04-138256Actual
972530.002022-06-118266Budget
30860170.782024-02-118218Actual
2749061.692023-11-118268Actual
2754851.822023-11-1182111Actual
3130145.112024-02-1182213Actual
2864261.692023-12-128268Actual
2402118.002023-08-118256Actual
2239613.532023-06-1182311Actual
3192789.002024-03-128267Actual
274530.002021-12-128216Budget
1073733.002022-07-128246Actual
2203912.002023-06-118256Actual
289297.142023-12-1282212Actual
3047776.002024-02-118215Actual
2829039.002023-12-128216Actual
2319982.902023-07-128218Actual
35385134.422024-06-118218Actual
1898012.002023-03-138256Actual
875050.002022-05-148267Budget
715750.002022-04-138265Budget
1229537.452022-08-118268Actual
204199.272023-04-1382511Actual
1505865.002022-11-118267Actual
2745691.992023-11-118228Actual
172440.002021-11-118236Budget
3272784.002024-04-128215Actual
203387.142023-04-1382211Actual
3331120.972024-04-1282411Actual
1124840.002022-08-118213Budget
181820.002021-11-118256Budget
2993630.552024-01-1182411Actual
29734137.452024-01-118218Actual
2813969.002023-12-128264Actual
952514.002022-06-118226Actual
2142015.652023-05-1482411Actual
972425.002022-06-118266Actual
1013040.002022-07-128213Budget
1482626.002022-11-118216Actual
19162125.332023-03-138218Actual
102320.002021-10-118228Budget
650540.002022-03-138267Budget
1284530.002022-09-118216Budget
2245625.232023-06-1182611Actual
2045314.592023-04-1382611Actual
3394438.002024-05-138216Actual
38239107.002024-09-118213Actual
691010.002022-04-138273Actual
3296037.002024-04-128266Actual
556730.002022-02-118268Budget
27428123.812023-11-118218Actual
2633166.232023-10-118228Actual
2807726.002023-12-128273Actual
616315.002022-03-138226Actual
245813.952023-08-1182612Actual
2636464.722023-10-118268Actual
1069040.002022-07-128236Actual
3630041.002024-07-128236Actual
2713829.002023-11-118216Actual
3603220.002024-07-128273Actual
1143574.002022-08-118214Actual
1149750.002022-08-118264Budget
1910474.002023-03-138267Actual
821852.002022-05-148215Actual
2112556.002023-05-148217Actual
2724514.002023-11-118256Actual
2098633.002023-05-148236Actual
3800425.232024-08-1182112Actual
2201322.002023-06-118246Actual
868860.002022-05-148217Budget
1490718.002022-11-118246Actual
266540.002021-12-128265Budget
1476835.002022-11-118265Actual
164753.952022-12-1282612Actual
3133345.112024-02-1182613Actual
144072.892022-10-1182112Actual
30264119.002024-02-118213Actual
1031670.002022-07-128214Budget
1309729.002022-09-118266Actual
340038.002022-01-118213Actual
1615867.752022-12-128268Actual
1998220.002023-04-138246Actual
1768450.002023-02-118214Actual
3438012.462024-05-1382211Actual
2242315.652023-06-1182411Actual
390645.012024-09-1182511Actual
3163876.002024-03-128265Actual
3169636.002024-03-128216Actual
3121653.952024-02-1182612Actual
538039.002022-02-118267Actual
466012.002022-02-118273Actual
1210750.002022-08-118267Budget
2078142.002023-05-148264Actual
603550.002022-03-138265Budget
1336530.002022-09-118228Budget
2614919.002023-10-118266Actual
564632.002022-03-138213Actual
3059717.002024-02-118226Actual
1565540.002022-12-128264Actual
396339.002022-01-118236Actual
1303520.002022-09-118256Budget
36260.002021-10-118215Budget
1163750.002022-08-118265Budget
313540.002021-12-128267Budget
2184056.002023-06-118215Actual
860832.002022-05-148266Actual
807973.002022-05-148214Actual
2039214.592023-04-1382411Actual
1084233.002022-07-128266Actual
3570539.062024-06-1182112Actual
887638.962022-05-148228Actual
1019020.002022-07-128263Budget
893520.002022-05-148268Budget
214473.952023-05-1482511Actual
2890136.932023-12-1282112Actual
419860.002022-01-118217Budget
840716.002022-05-148226Actual
1204653.002022-08-118217Actual
391510.002022-01-118226Budget
813850.002022-05-148264Budget
1073630.002022-07-128246Budget
3276281.002024-04-128265Actual
2101222.002023-05-148246Actual
3733770.002024-08-118265Actual
2128049.572023-05-148268Actual
28105141.002023-12-128214Actual
1190720.002022-08-118256Budget
3632626.002024-07-128246Actual
3691543.312024-07-1282612Actual
484960.002022-02-118215Actual
15500117.002022-12-128213Actual
986440.002022-06-118267Actual
1124945.002022-08-118213Actual
229366.002023-07-128226Actual
1707048.002023-01-118267Actual
644375.002022-03-138217Actual
3458112.462024-05-1382212Actual
321550.002021-12-128218Budget
1733016.722023-01-1182411Actual
2609016.002023-10-118246Actual
228440.002021-12-128213Actual
293517.002021-12-128256Actual
513530.002022-02-118246Budget
2432117.782023-08-1182111Actual
1771839.002023-02-118264Actual
1138610.002022-08-118273Budget
2958429.002024-01-118266Actual
748725.002022-04-138266Actual
3488127.002024-06-118273Actual
37209135.002024-08-118214Actual
3334532.672024-04-1282611Actual
1800824.002023-02-118266Actual
1866013.002023-03-138273Actual
3839467.002024-09-118264Actual
3062535.002024-02-118236Actual
663338.962022-03-138228Actual
3785933.742024-08-1182311Actual
50238.002021-10-118216Actual
738020.002022-04-138246Budget
1668735.002023-01-118264Actual
3494483.002024-06-118264Actual
882850.002022-05-148218Budget
2908145.112023-12-1282613Actual
947740.002022-06-118216Actual
1703568.002023-01-118217Actual
3313760.172024-04-128228Actual
2414454.002023-08-118267Actual
1984338.002023-04-138265Actual
255532.892023-09-1182112Actual
378859.002022-01-118265Actual
789240.002022-05-148213Budget
2852271.002023-12-128267Actual
1117043.512022-07-128268Actual
195091.822023-03-1382212Actual
827940.002022-05-148265Actual
2013345.002023-04-138267Actual
3103533.742024-02-1182311Actual
644460.002022-03-138217Budget
1210839.002022-08-118267Actual
2671822.302023-10-1182113Actual
154435.012022-11-1182612Actual
2687080.002023-11-118263Actual
3455331.612024-05-1382112Actual
570824.002022-03-138263Actual
1455668.002022-11-118263Actual
3638529.002024-07-128266Actual
3594188.002024-07-128213Actual
926050.002022-06-118264Budget
3127425.812024-02-1182113Actual
1186130.002022-08-118246Budget
1697828.002023-01-118266Actual
253813.952023-09-1182211Actual
380327.142024-08-1182212Actual
939753.002022-06-118265Actual
175075.012023-01-1182612Actual
2304927.002023-07-128266Actual
3071025.002024-02-118266Actual
3385272.002024-05-138215Actual
181712.002021-11-118256Actual
3216027.362024-03-1282311Actual
25233105.632023-09-118218Actual
2172012.002023-06-118273Actual
129910.002021-11-118273Budget
1037638.002022-07-128264Actual
1276636.002022-09-118265Actual
116340.002021-11-118213Budget
1674553.002023-01-118215Actual
556840.482022-02-118268Actual
1971655.002023-04-138214Actual
122030.002021-11-118263Budget
636530.002022-03-138266Budget
214520.002021-11-118228Budget
1130820.002022-08-118263Budget
1317550.002022-09-118217Actual
235193.952023-07-1282112Actual
1176520.002022-08-118226Actual
2066163.002023-05-148263Actual
3558725.232024-06-1182411Actual
1795016.002023-02-118246Actual
611531.002022-03-138216Actual
1806576.002023-02-118217Actual
3517622.002024-06-118246Actual
2272460.002023-07-128214Actual
1392515.002022-10-118256Actual
2071814.002023-05-148273Actual
1186025.002022-08-118246Actual
1609698.052022-12-128218Actual
901536.002022-06-118213Actual
1729.002021-10-118273Actual
2446425.232023-08-1182611Actual
32634141.002024-04-128214Actual
28050.002021-10-118264Budget
3854530.002024-09-118216Actual
3818276.692024-08-1182613Actual
2594958.002023-10-118265Actual
1064113.002022-07-128226Actual
807870.002022-05-148214Budget
1026810.002022-07-128273Budget
245491.822023-08-1182212Actual
83351.002021-10-118217Actual
1683832.002023-01-118216Actual
933950.002022-06-118215Budget
1906976.002023-03-138217Actual
234285.012023-07-1282511Actual
34789107.002024-06-118213Actual
845540.002022-05-148236Budget
3405118.002024-05-138256Actual
3671026.292024-07-1282311Actual
2573261.002023-10-118263Actual
3230535.872024-03-1282112Actual
2225043.512023-06-118228Actual
334317.142024-04-1282212Actual
3340329.482024-04-1282112Actual
1553556.002022-12-128263Actual
187830.002021-11-118266Budget
444330.002022-01-118268Budget
354110.002022-01-118273Budget
2737076.002023-11-118267Actual
3556026.292024-06-1182311Actual
36535158.662024-07-128218Actual
669330.002022-03-138268Budget
3041989.002024-02-118264Actual
2967678.002024-01-118267Actual
3564732.672024-06-1182611Actual
1797610.002023-02-118256Actual
1694513.002023-01-118256Actual
2019195.022023-04-138218Actual
91527.002022-06-118273Actual
326320.002021-12-128228Budget
2765713.532023-11-1182511Actual
701946.002022-04-138264Actual
36060137.002024-07-128214Actual
1051350.002022-07-128265Budget
524130.002022-02-118266Budget
75331.002021-10-118266Actual
3927636.342024-09-1182113Actual
3712483.002024-08-118263Actual
252850.002021-12-128264Budget
2440315.652023-08-1182411Actual
3282041.002024-04-128216Actual
3470048.622024-05-1382213Actual
3417563.002024-05-138267Actual
1256370.002022-09-118214Budget
3014820.552024-01-1182113Actual
2896344.382023-12-1282612Actual
27928.002021-12-128226Actual
154838.002021-11-118265Actual
174491.822023-01-1182112Actual
438451.082022-01-118228Actual
3656363.202024-07-128228Actual
3747629.002024-08-118246Actual
1163854.002022-08-118265Actual
1176410.002022-08-118226Budget
2370012.002023-08-118273Actual
2228346.542023-06-118268Actual
1968827.002023-04-138273Actual
980464.002022-06-118217Actual
2322743.512023-07-128228Actual
154102.892022-11-1182112Actual
1759968.002023-02-118263Actual
860930.002022-05-148266Budget
2514087.002023-09-118217Actual
1712890.482023-01-118218Actual
205695.012023-04-1382612Actual
1270461.002022-09-118215Actual
3373122.002024-05-138273Actual
2000813.002023-04-138256Actual
242210.002021-12-128273Actual
172343.002021-11-118236Actual
36149.002021-10-118215Actual
2543510.332023-09-1182411Actual
1878038.002023-03-138215Actual
2296429.002023-07-128236Actual
42240.002021-10-118265Actual
855010.002022-05-148256Budget
3860044.002024-09-118236Actual
1092250.002022-07-128217Budget
1574847.002022-12-128265Actual
2952525.002024-01-118246Actual
21218113.202023-05-148218Actual
2704780.002023-11-118215Actual
3697346.872024-07-1282113Actual
458220.002022-02-118263Budget
1068940.002022-07-128236Budget

Generated 2024-11-10 12:55:14.706 UTC