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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
425740.002022-07-258267Budget
2834547.002024-06-248236Actual
2581977.002024-04-238214Actual
2376347.002024-02-228264Actual
1529110.332023-05-2582311Actual
1317550.002023-03-258217Actual
2529554.112024-03-248268Actual
142625.012023-04-2482211Actual
1496622.002023-05-258266Actual
1026810.002023-01-238273Budget
1013135.002023-01-238213Actual
344619.272024-11-2482511Actual
1906976.002023-09-248217Actual
1276636.002023-03-258265Actual
1612445.022023-06-258228Actual
1362947.002023-04-248214Actual
3221411.402024-09-2382511Actual
611531.002022-09-248216Actual
3933660.902025-03-2582613Actual
201843.002022-05-258267Actual
1395825.002023-04-248266Actual
1019125.002023-01-238263Actual
195091.822023-09-2482212Actual
1051442.002023-01-238265Actual
3092290.482024-08-248268Actual
999157.142022-12-238228Actual
2656715.652024-04-2382611Actual
2479229.002024-03-248264Actual
3172311.002024-09-238226Actual
537940.002022-08-258267Budget
3909843.312025-03-2582611Actual
1298830.002023-03-258246Budget
762654.002022-10-258267Actual
2234124.162023-12-2382111Actual
1204550.002023-02-228217Budget
589538.002022-09-248264Actual
3494483.002024-12-238264Actual
2573261.002024-04-238263Actual
3473239.852024-11-2482613Actual
2031025.232023-10-2582111Actual
2370012.002024-02-228273Actual
2650613.532024-04-2382411Actual
2423049.572024-02-228228Actual
154102.892023-05-2582112Actual
9329.002022-04-248263Actual
2304927.002024-01-238266Actual
2884328.422024-06-2482611Actual
144072.892023-04-2482112Actual
3673724.162025-01-2382411Actual
2944432.002024-07-248216Actual
2281750.002024-01-238215Actual
695970.002022-10-258214Budget
907425.002022-12-238263Actual
242210.002022-06-258273Actual
365050.002022-07-258264Budget
129910.002022-05-258273Budget
307460.002022-06-258217Budget
1615867.752023-06-258268Actual
2749061.692024-05-248268Actual
1452285.002023-05-258213Actual
3394438.002024-11-248216Actual
1621624.162023-06-2582111Actual
1294140.002023-03-258236Budget
2611613.002024-04-238256Actual
907530.002022-12-238263Budget
1878038.002023-09-248215Actual
860930.002022-11-258266Budget
855010.002022-11-258256Budget
35292102.002024-12-238217Actual
36060137.002025-01-238214Actual
3429463.202024-11-248268Actual
1827719.912023-08-2582111Actual
2440315.652024-02-2282411Actual
781331.382022-10-258268Actual
1464160.002023-05-258214Actual
2103816.002023-11-258256Actual
3815141.602025-02-2282213Actual
1190720.002023-02-228256Budget
1975033.002023-10-258264Actual
83460.002022-04-248217Budget
1562052.002023-06-258214Actual
1110930.002023-01-238228Budget
220646.542022-05-258268Actual
1078320.002023-01-238256Actual
658450.002022-09-248218Budget
2896344.382024-06-2482612Actual
840620.002022-11-258226Budget
564740.002022-09-248213Budget
172440.002022-05-258236Budget
3558725.232024-12-2382411Actual
901536.002022-12-238213Actual
3305179.002024-10-248267Actual
288097.142024-06-2482511Actual
3224730.552024-09-2382611Actual
2314173.002024-01-238267Actual
3213324.162024-09-2382211Actual
589450.002022-09-248264Budget
1517848.052023-05-258268Actual
1073733.002023-01-238246Actual
209675.322022-05-258218Actual
762550.002022-10-258267Budget
3035626.002024-08-248273Actual
1797610.002023-08-258256Actual
2923027.002024-07-248273Actual
2331918.842024-01-2382111Actual
621140.002022-09-248236Actual
254628.212024-03-2482511Actual
1674553.002023-07-258215Actual
2222284.422023-12-238218Actual
3564732.672024-12-2382611Actual
36535158.662025-01-238218Actual
556730.002022-08-258268Budget
1037638.002023-01-238264Actual
26955106.002024-05-248214Actual
2624371.002024-04-238267Actual
1186025.002023-02-228246Actual
2301619.002024-01-238256Actual
2633166.232024-04-238228Actual
164441.822023-06-2582212Actual
583570.002022-09-248214Budget
3517622.002024-12-238246Actual
644375.002022-09-248217Actual
2852271.002024-06-248267Actual
1098251.002023-01-238267Actual
1251414.002023-03-258273Actual
2878227.362024-06-2482411Actual
42240.002022-04-248265Actual
3154568.002024-09-238264Actual
3553324.162024-12-2382211Actual
1689330.002023-07-258236Actual
1143574.002023-02-228214Actual
3515038.002024-12-238236Actual
3355043.362024-10-2482213Actual
2792869.672024-05-2482613Actual
2021951.082023-10-258228Actual
158336.002023-06-258226Actual
2405319.002024-02-228266Actual
368827.142025-01-2382212Actual
2174856.002023-12-238214Actual
183055.012023-08-2582211Actual
1309630.002023-03-258266Budget
3322953.952024-10-2482111Actual
503914.002022-08-258226Actual
3679628.422025-01-2382611Actual
411939.002022-07-258266Actual
1730311.402023-07-2582311Actual
1765612.002023-08-258273Actual
33109122.302024-10-248218Actual
795230.002022-11-258263Budget
1668735.002023-07-258264Actual
2310664.002024-01-238217Actual
2494322.002024-03-248216Actual
840716.002022-11-258226Actual
252850.002022-06-258264Budget
3399941.002024-11-248236Actual
234285.012024-01-2382511Actual
999030.002022-12-238228Budget
26303155.632024-04-238218Actual
3235.002022-04-248213Actual
669443.512022-09-248268Actual
373050.002022-07-258215Budget
2890136.932024-06-2482112Actual
30384112.002024-08-248214Actual
1276550.002023-03-258265Budget
340140.002022-07-258213Budget
1434915.652023-04-2482611Actual
1005248.052022-12-238268Actual
3282041.002024-10-248216Actual
1485310.002023-05-258226Actual
228440.002022-06-258213Actual
1992810.002023-10-258226Actual
167510.002022-05-258226Budget
2372864.002024-02-228214Actual
2385647.002024-02-228265Actual
491247.002022-08-258265Actual
2692727.002024-05-248273Actual
2184056.002023-12-238215Actual
3788634.802025-02-2282411Actual
354110.002022-07-258273Budget
1051350.002023-01-238265Budget
3245741.602024-09-2382613Actual
1204653.002023-02-228217Actual
1971655.002023-10-258214Actual
252942.002022-06-258264Actual
3183629.002024-09-238266Actual
2290925.002024-01-238216Actual
966812.002022-12-238256Actual
2411072.002024-02-228217Actual
1223530.002023-02-228228Budget
33759108.002024-11-248214Actual
244303.952024-02-2282511Actual
2636464.722024-04-238268Actual
1990127.002023-10-258216Actual
3668319.912025-01-2382211Actual
860832.002022-11-258266Actual
2807726.002024-06-248273Actual
3780440.122025-02-2282111Actual
1678053.002023-07-258265Actual
108130.002022-04-248268Budget
2485041.002024-03-248215Actual
438530.002022-07-258228Budget
148568.002022-05-258215Actual
926050.002022-12-238264Budget
91527.002022-12-238273Actual
365145.002022-07-258264Actual
173575.012023-07-2582511Actual
215725.012023-11-2582612Actual
3833118.002025-03-258273Actual
307371.002022-06-258217Actual
220530.002022-05-258268Budget
3352338.092024-10-2482113Actual
2585453.002024-04-238264Actual
1733016.722023-07-2582411Actual
225141.822023-12-2382112Actual
247082.002022-06-258214Actual
1229630.002023-02-228268Budget
1591316.002023-06-258256Actual
691110.002022-10-258273Budget
3739533.002025-02-228216Actual
1069040.002023-01-238236Actual
378329.272025-02-2282211Actual
144341.822023-04-2482212Actual
164172.892023-06-2582112Actual
1186130.002023-02-228246Budget
28105141.002024-06-248214Actual
122129.002022-05-258263Actual
444445.022022-07-258268Actual
2045314.592023-10-2582611Actual
2136610.332023-11-2582211Actual
154838.002022-05-258265Actual
3901020.972025-03-2582311Actual
38835135.932025-03-258218Actual
245222.892024-02-2282112Actual
3379469.002024-11-248264Actual
1092156.002023-01-238217Actual
34233134.422024-11-248218Actual
3059717.002024-08-248226Actual
34909129.002024-12-238214Actual
326232.902022-06-258228Actual
1045550.002023-01-238215Budget
2708056.002024-05-248265Actual
1942419.912023-09-2482611Actual
346220.002022-07-258263Budget
3627211.002025-01-238226Actual
2198735.002023-12-238236Actual
172768.212023-07-2582211Actual
3523529.002024-12-238266Actual
947640.002022-12-238216Budget
1270461.002023-03-258215Actual
187830.002022-05-258266Budget
1901227.002023-09-248266Actual
835944.002022-11-258216Actual
1392515.002023-04-248256Actual
1574847.002023-06-258265Actual
1229537.452023-02-228268Actual
3041989.002024-08-248264Actual
1603866.002023-06-258267Actual
2600918.002024-04-238216Actual
2098633.002023-11-258236Actual
2133818.842023-11-2582111Actual
452232.002022-08-258213Actual
253813.952024-03-2482211Actual
550746.542022-08-258228Actual
742710.002022-10-258256Budget
3405118.002024-11-248256Actual
2106827.002023-11-258266Actual
644460.002022-09-248217Budget
138458.002023-04-248226Actual
3895546.502025-03-2582111Actual
3730286.002025-02-228215Actual
728520.002022-10-258226Budget
3588446.872024-12-2382613Actual
2066163.002023-11-258263Actual
1729.002022-04-248273Actual
321550.002022-06-258218Budget
411830.002022-07-258266Budget
27928.002022-06-258226Actual
3002834.802024-07-2482112Actual
1868863.002023-09-248214Actual
2228346.542023-12-238268Actual
564632.002022-09-248213Actual
1600373.002023-06-258217Actual
219598.002023-12-238226Actual
709750.002022-10-258215Budget
636530.002022-09-248266Budget
3576664.592024-12-2382612Actual
986350.002022-12-238267Budget
1387324.002023-04-248236Actual
2162989.002023-12-238213Actual
2872814.592024-06-2482211Actual
3733770.002025-02-228265Actual
2716513.002024-05-248226Actual
994250.002022-12-238218Budget
920072.002022-12-238214Actual
2993630.552024-07-2482411Actual
3930366.172025-03-2582213Actual
2990932.672024-07-2482311Actual
433750.002022-07-258218Budget
1786932.002023-08-258216Actual
821852.002022-11-258215Actual
518218.002022-08-258256Actual
2142015.652023-11-2582411Actual
756660.002022-10-258217Budget
34789107.002024-12-238213Actual
2212963.002023-12-238217Actual
3848784.002025-03-258265Actual
2239613.532023-12-2382311Actual
1031762.002023-01-238214Actual
401029.002022-07-258246Actual
1810045.002023-08-258267Actual
3109636.932024-08-2482611Actual
3192789.002024-09-238267Actual
2322743.512024-01-238228Actual
3408326.002024-11-248266Actual
205381.822023-10-2582212Actual
97478.362022-04-248218Actual
1331650.002023-03-258218Budget
1163854.002023-02-228265Actual
3470048.622024-11-2482213Actual
3098043.312024-08-2482111Actual
1473356.002023-05-258215Actual
1064010.002023-01-238226Budget
477050.002022-08-258264Budget
3488127.002024-12-238273Actual
42140.002022-04-248265Budget
28580158.662024-06-248218Actual
691010.002022-10-258273Actual
3118212.462024-08-2482212Actual
3148225.002024-09-238273Actual
178969.002023-08-258226Actual
603647.002022-09-248265Actual
2819776.002024-06-248215Actual
616210.002022-09-248226Budget
1149648.002023-02-228264Actual
1078420.002023-01-238256Budget
738127.002022-10-258246Actual
2786822.302024-05-2482113Actual
2148115.652023-11-2582611Actual
122030.002022-05-258263Budget
2594958.002024-04-238265Actual
1771839.002023-08-258264Actual
1059330.002023-01-238216Budget
3233948.632024-09-2382612Actual
1262552.002023-03-258264Actual
1968827.002023-10-258273Actual
1149750.002023-02-228264Budget
3218731.612024-09-2382411Actual
1559217.002023-06-258273Actual
2763028.422024-05-2482411Actual
2083950.002023-11-258215Actual
2396933.002024-02-228236Actual
695863.002022-10-258214Actual
1013040.002023-01-238213Budget
2757617.782024-05-2482211Actual
513418.002022-08-258246Actual
2225043.512023-12-238228Actual
34140111.002024-11-248217Actual
2781061.402024-05-2482612Actual
1928224.162023-09-2482111Actual
2334712.462024-01-2382211Actual
3169636.002024-09-238216Actual
1138610.002023-02-228273Budget
1488131.002023-05-258236Actual
2674566.172024-04-2382213Actual
1317650.002023-03-258217Budget
1881553.002023-09-248265Actual
2009874.002023-10-258217Actual
17564114.002023-08-258213Actual
625933.002022-09-248246Actual
31390115.002024-09-238213Actual
2187436.002023-12-238265Actual
3317173.812024-10-248268Actual
733340.002022-10-258236Actual
3860044.002025-03-258236Actual
2979675.322024-07-248268Actual
379135.012025-02-2282511Actual
2128049.572023-11-258268Actual
3440730.552024-11-2482311Actual
2207225.002023-12-238266Actual
2203912.002023-12-238256Actual
3388677.002024-11-248265Actual
438451.082022-07-258228Actual
50238.002022-04-248216Actual
116340.002022-05-258213Budget
3609481.002025-01-238264Actual
3886352.602025-03-258228Actual
1157650.002023-02-228215Budget
2236910.332023-12-2382211Actual
2087352.002023-11-258265Actual
3697346.872025-01-2382113Actual
477151.002022-08-258264Actual
3417563.002024-11-248267Actual
1482626.002023-05-258216Actual
187925.002022-05-258266Actual
458321.002022-08-258263Actual
1336441.992023-03-258228Actual
499030.002022-08-258216Budget
901440.002022-12-238213Budget
162730.002022-05-258216Budget
1389920.002023-04-248246Actual
1980847.002023-10-258215Actual
239415.002024-02-228226Actual
1656760.002023-07-258263Actual
425848.002022-07-258267Actual
1683832.002023-07-258216Actual
2839720.002024-06-248256Actual
570824.002022-09-248263Actual
709843.002022-10-258215Actual
3461557.142024-11-2482612Actual
3088860.172024-08-248228Actual
2101222.002023-11-258246Actual
3691543.312025-01-2382612Actual
2242315.652023-12-2382411Actual
3397111.002024-11-248226Actual
3127425.812024-08-2482113Actual
148660.002022-05-258215Budget
756575.002022-10-258217Actual
288829.002022-06-258246Actual
1237540.002023-03-258213Budget
162632.002022-05-258216Actual
279310.002022-06-258226Budget
2193222.002023-12-238216Actual
1005120.002022-12-238268Budget
3216027.362024-09-2382311Actual
980360.002022-12-238217Budget
3921861.402025-03-2582612Actual
2517563.002024-03-248267Actual
524032.002022-08-258266Actual
2789567.922024-05-2482213Actual
513530.002022-08-258246Budget
770550.002022-10-258218Budget
2201322.002023-12-238246Actual
1535223.102023-05-2582611Actual
3051268.002024-08-248265Actual
3242464.412024-09-2382213Actual
3685427.362025-01-2382112Actual
1059234.002023-01-238216Actual
2745691.992024-05-248228Actual
1303622.002023-03-258256Actual
140650.002022-05-258264Budget
60040.002022-04-248236Budget
32634141.002024-10-248214Actual
260366.002024-04-238226Actual
3334532.672024-10-2482611Actual
683330.002022-10-258263Budget
25233105.632024-03-248218Actual
1712890.482023-07-258218Actual
1223428.352023-02-228228Actual
3753534.002025-02-228266Actual
1800824.002023-08-258266Actual
19162125.332023-09-248218Actual
3100811.402024-08-2482211Actual
201740.002022-05-258267Budget
650651.002022-09-248267Actual
2917362.002024-07-248263Actual
3898320.972025-03-2582211Actual
1019020.002023-01-238263Budget
3385272.002024-11-248215Actual
2337413.532024-01-2382311Actual
3254959.002024-10-248263Actual
789240.002022-11-258213Budget
603550.002022-09-248265Budget
3918416.722025-03-2582212Actual
947740.002022-12-238216Actual
1890011.002023-09-248226Actual
3573316.722024-12-2382212Actual
134770.002022-05-258214Budget
1627111.402023-06-2582311Actual
2860864.722024-06-248228Actual
3812432.832025-02-2282113Actual
748725.002022-10-258266Actual
939850.002022-12-238265Budget
214443.512022-05-258228Actual
3251498.002024-10-248213Actual
3290127.002024-10-248246Actual
1887321.002023-09-248216Actual
1414038.962023-04-248228Actual
75331.002022-04-248266Actual
850322.002022-11-258246Actual
174491.822023-07-2582112Actual
625830.002022-09-248246Budget
405810.002022-07-258256Budget
723638.002022-10-258216Actual
1360126.002023-04-248273Actual
36260.002022-04-248215Budget
2671822.302024-04-2382113Actual
1256266.002023-03-258214Actual
2976261.692024-07-248228Actual
3115436.932024-08-2482112Actual
55013.002022-04-248226Actual
372948.002022-07-258215Actual
926156.002022-12-238264Actual
242310.002022-06-258273Budget
1284530.002023-03-258216Budget
597450.002022-09-248215Budget
715750.002022-10-258265Budget
154435.012023-05-2582612Actual
470970.002022-08-258214Budget
116241.002022-05-258213Actual
3071025.002024-08-248266Actual

Generated 2025-05-24 23:03:47.146 UTC