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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284143.002022-06-268236Actual
144341.822023-04-2582212Actual
36535158.662025-01-248218Actual
1405268.002023-04-258267Actual
3287537.002024-10-258236Actual
2025263.202023-10-268268Actual
2101222.002023-11-268246Actual
3889767.752025-03-268268Actual
748725.002022-10-268266Actual
3017552.132024-07-2582213Actual
2225043.512023-12-248228Actual
939753.002022-12-248265Actual
1186025.002023-02-238246Actual
3788634.802025-02-2382411Actual
3251498.002024-10-258213Actual
29138113.002024-07-258213Actual
444445.022022-07-268268Actual
307460.002022-06-268217Budget
947740.002022-12-248216Actual
813950.002022-11-268264Actual
239415.002024-02-238226Actual
564740.002022-09-258213Budget
3440730.552024-11-2582311Actual
214473.952023-11-2682511Actual
1910474.002023-09-258267Actual
3503756.002024-12-248265Actual
175075.012023-07-2682612Actual
901440.002022-12-248213Budget
425740.002022-07-268267Budget
2187436.002023-12-248265Actual
1887321.002023-09-258216Actual
332245.022022-06-268268Actual
458321.002022-08-268263Actual
1317550.002023-03-268217Actual
2789567.922024-05-2582213Actual
154435.012023-05-2682612Actual
926050.002022-12-248264Budget
3092290.482024-08-258268Actual
1289310.002023-03-268226Budget
2334712.462024-01-2482211Actual
2579119.002024-04-248273Actual
89441.002022-04-258267Actual
1084330.002023-01-248266Budget
1401756.002023-04-258217Actual
1594622.002023-06-268266Actual
2296429.002024-01-248236Actual
3854530.002025-03-268216Actual
2692727.002024-05-258273Actual
1535223.102023-05-2682611Actual
933950.002022-12-248215Budget
1496622.002023-05-268266Actual
1800824.002023-08-268266Actual
29258110.002024-07-258214Actual
3088860.172024-08-258228Actual
3615289.002025-01-248215Actual
288930.002022-06-268246Budget
255532.892024-03-2582112Actual
2872814.592024-06-2582211Actual
18568120.002023-09-258213Actual
3239739.852024-09-2482113Actual
1294140.002023-03-268236Budget
840620.002022-11-268226Budget
405810.002022-07-268256Budget
9943104.112022-12-248218Actual
477050.002022-08-268264Budget
36060137.002025-01-248214Actual
3877773.002025-03-268267Actual
144655.012023-04-2582612Actual
1171635.002023-02-238216Actual
80309.002022-11-268273Actual
2606429.002024-04-248236Actual
1110930.002023-01-248228Budget
1068940.002023-01-248236Budget
466110.002022-08-268273Budget
37684129.872025-02-238218Actual
3154568.002024-09-248264Actual
29734137.452024-07-258218Actual
1514441.992023-05-268228Actual
2201322.002023-12-248246Actual
485050.002022-08-268215Budget
2281750.002024-01-248215Actual
17564114.002023-08-268213Actual
2505010.002024-03-258256Actual
3325720.972024-10-2582211Actual
1942419.912023-09-2582611Actual
962021.002022-12-248246Actual
1251414.002023-03-268273Actual
3272784.002024-10-258215Actual
2733595.002024-05-258217Actual
3839467.002025-03-268264Actual
3417563.002024-11-258267Actual
1031762.002023-01-248214Actual
2955116.002024-07-258256Actual
379135.012025-02-2382511Actual
644375.002022-09-258217Actual
1223428.352023-02-238228Actual
1627111.402023-06-2682311Actual
321487.452022-06-268218Actual
38239107.002025-03-268213Actual
38835135.932025-03-268218Actual
260860.002022-06-268215Budget
466012.002022-08-268273Actual
2600918.002024-04-248216Actual
2884328.422024-06-2582611Actual
2093123.002023-11-268216Actual
621240.002022-09-258236Budget
378750.002022-07-268265Budget
3245741.602024-09-2482613Actual
630514.002022-09-258256Actual
32634141.002024-10-258214Actual
97478.362022-04-258218Actual
2549519.912024-03-2582611Actual
401130.002022-07-268246Budget
245222.892024-02-2382112Actual
1098150.002023-01-248267Budget
756660.002022-10-268217Budget
3739533.002025-02-238216Actual
3080279.002024-08-258267Actual
813850.002022-11-268264Budget
1381831.002023-04-258216Actual
677340.002022-10-268213Budget
193377.142023-09-2582311Actual
1786932.002023-08-268216Actual
134770.002022-05-268214Budget
3305179.002024-10-258267Actual
340038.002022-07-268213Actual
1294236.002023-03-268236Actual
1806576.002023-08-268217Actual
1795016.002023-08-268246Actual
30264119.002024-08-258213Actual
3597567.002025-01-248263Actual
205112.892023-10-2682112Actual
12986.002022-05-268273Actual
391510.002022-07-268226Budget
583570.002022-09-258214Budget
2004122.002023-10-268266Actual
1881553.002023-09-258265Actual
444330.002022-07-268268Budget
709750.002022-10-268215Budget
1906976.002023-09-258217Actual
368827.142025-01-2482212Actual
37592101.002025-02-238217Actual
545950.002022-08-268218Budget
920072.002022-12-248214Actual
172768.212023-07-2682211Actual
2414454.002024-02-238267Actual
723638.002022-10-268216Actual
266657.002022-06-268265Actual
3733770.002025-02-238265Actual
64624.002022-04-258246Actual
2112556.002023-11-268217Actual
26955106.002024-05-258214Actual
452340.002022-08-268213Budget
926156.002022-12-248264Actual
1797610.002023-08-268256Actual
3183629.002024-09-248266Actual
1276550.002023-03-268265Budget
1815882.902023-08-268218Actual
966812.002022-12-248256Actual
2997033.742024-07-2582611Actual
2585453.002024-04-248264Actual
882966.232022-11-268218Actual
154740.002022-05-268265Budget
3221411.402024-09-2482511Actual
75331.002022-04-258266Actual
781420.002022-10-268268Budget
293620.002022-06-268256Budget
2009874.002023-10-268217Actual
235193.952024-01-2482112Actual
1423419.912023-04-2582111Actual
1143574.002023-02-238214Actual
266540.002022-06-268265Budget
1827719.912023-08-2682111Actual
1411298.052023-04-258218Actual
827940.002022-11-268265Actual
3845272.002025-03-268215Actual
939850.002022-12-248265Budget
3909843.312025-03-2682611Actual
1792436.002023-08-268236Actual
1464160.002023-05-268214Actual
1116930.002023-01-248268Budget
966710.002022-12-248256Budget
3500295.002024-12-248215Actual
2760337.992024-05-2582311Actual
2737076.002024-05-258267Actual
134662.002022-05-268214Actual
438530.002022-07-268228Budget
1898012.002023-09-258256Actual
709843.002022-10-268215Actual
173575.012023-07-2682511Actual
3712483.002025-02-238263Actual
3794634.802025-02-2382611Actual
164441.822023-06-2682212Actual
3918416.722025-03-2682212Actual
499133.002022-08-268216Actual
9329.002022-04-258263Actual
972425.002022-12-248266Actual
3774684.422025-02-238268Actual
1157650.002023-02-238215Budget
1818638.962023-08-268228Actual
1866013.002023-09-258273Actual
2066163.002023-11-268263Actual
289297.142024-06-2582212Actual
299537.002022-06-268266Actual
24638106.002024-03-258213Actual
2569784.002024-04-248213Actual
326232.902022-06-268228Actual
3630041.002025-01-248236Actual
1730311.402023-07-2682311Actual
102238.962022-04-258228Actual
845640.002022-11-268236Actual
2609016.002024-04-248246Actual
1098251.002023-01-248267Actual
691110.002022-10-268273Budget
636530.002022-09-258266Budget
113876.002023-02-238273Actual
3230535.872024-09-2482112Actual
254628.212024-03-2582511Actual
611430.002022-09-258216Budget
2290925.002024-01-248216Actual
2402118.002024-02-238256Actual
34233134.422024-11-258218Actual
34909129.002024-12-248214Actual
491150.002022-08-268265Budget
1138610.002023-02-238273Budget
503914.002022-08-268226Actual
2019195.022023-10-268218Actual
229366.002024-01-248226Actual
215725.012023-11-2682612Actual
1298932.002023-03-268246Actual
1218670.782023-02-238218Actual
405716.002022-07-268256Actual
1181339.002023-02-238236Actual
2938666.002024-07-258265Actual
35292102.002024-12-248217Actual
2754851.822024-05-2582111Actual
1505865.002023-05-268267Actual
3059717.002024-08-258226Actual
122030.002022-05-268263Budget
187925.002022-05-268266Actual
1323850.002023-03-268267Budget
247170.002022-06-268214Budget
2310664.002024-01-248217Actual
1455668.002023-05-268263Actual
3665558.212025-01-2482111Actual
1467533.002023-05-268264Actual
3691543.312025-01-2482612Actual
185115.012023-08-2682612Actual
3517622.002024-12-248246Actual
3818276.692025-02-2382613Actual
60040.002022-04-258236Budget
234285.012024-01-2482511Actual
2929363.002024-07-258264Actual
3235.002022-04-258213Actual
625830.002022-09-258246Budget
3523529.002024-12-248266Actual
2446425.232024-02-2382611Actual
36149.002022-04-258215Actual
2716513.002024-05-258226Actual
3647783.002025-01-248267Actual
102320.002022-04-258228Budget
195860.002022-05-268217Budget
1005248.052022-12-248268Actual
972530.002022-12-248266Budget
2074669.002023-11-268214Actual
3363998.002024-11-258213Actual
1694513.002023-07-268256Actual
3210549.702024-09-2482111Actual
3730286.002025-02-238215Actual
3020745.112024-07-2582613Actual
840716.002022-11-268226Actual
3340329.482024-10-2582112Actual
748630.002022-10-268266Budget
2045314.592023-10-2682611Actual
154102.892023-05-2682112Actual
234521.002022-06-268263Actual
195754.002022-05-268217Actual
738127.002022-10-268246Actual
3718126.002025-02-238273Actual
3570539.062024-12-2482112Actual
2337413.532024-01-2482311Actual
59937.002022-04-258236Actual
108130.002022-04-258268Budget
2385647.002024-02-238265Actual
2216464.002023-12-248267Actual
2272460.002024-01-248214Actual
630610.002022-09-258256Budget
524032.002022-08-268266Actual
2426367.752024-02-238268Actual
2078142.002023-11-268264Actual
1130820.002023-02-238263Budget
860832.002022-11-268266Actual
2514087.002024-03-258217Actual
28147.002022-04-258264Actual
907530.002022-12-248263Budget
1414038.962023-04-258228Actual
2239613.532023-12-2482311Actual
999030.002022-12-248228Budget
2405319.002024-02-238266Actual
28105141.002024-06-258214Actual
3473239.852024-11-2582613Actual
3402527.002024-11-258246Actual
265332.892024-04-2482511Actual
1428915.652023-04-2582311Actual
358870.002022-07-268214Actual
1210839.002023-02-238267Actual
1190720.002023-02-238256Budget
3470048.622024-11-2582213Actual
1712890.482023-07-268218Actual
2420288.962024-02-238218Actual
228440.002022-06-268213Actual
3106227.362024-08-2582411Actual
2184056.002023-12-248215Actual
3177722.002024-09-248246Actual
994250.002022-12-248218Budget
1683832.002023-07-268216Actual
1270350.002023-03-268215Budget
313540.002022-06-268267Budget
372948.002022-07-268215Actual
28050.002022-04-258264Budget
550630.002022-08-268228Budget
249706.002024-03-258226Actual
1303520.002023-03-268256Budget
2087352.002023-11-268265Actual
2467364.002024-03-258263Actual
28580158.662024-06-258218Actual
140744.002022-05-268264Actual
1674553.002023-07-268215Actual
1968827.002023-10-268273Actual
1262552.002023-03-268264Actual
845540.002022-11-268236Budget
2624371.002024-04-248267Actual
589450.002022-09-258264Budget
1163750.002023-02-238265Budget
244303.952024-02-2382511Actual
89340.002022-04-258267Budget
50330.002022-04-258216Budget
2674566.172024-04-2482213Actual
3550543.312024-12-2482111Actual
255801.822024-03-2582212Actual
3455331.612024-11-2582112Actual
2485041.002024-03-258215Actual
556840.482022-08-268268Actual
3334532.672024-10-2582611Actual
177028.002022-05-268246Actual
868751.002022-11-268217Actual
64730.002022-04-258246Budget
266605.012024-04-2482612Actual
3160380.002024-09-248215Actual
3282041.002024-10-258216Actual
893520.002022-11-268268Budget
3233948.632024-09-2482612Actual
470868.002022-08-268214Actual
2581977.002024-04-248214Actual
2136610.332023-11-2682211Actual
762654.002022-10-268267Actual
1163854.002023-02-238265Actual
2540810.332024-03-2582311Actual
214443.512022-05-268228Actual
854921.002022-11-268256Actual
167414.002022-05-268226Actual
2834547.002024-06-258236Actual
1810045.002023-08-268267Actual
1237436.002023-03-268213Actual
545899.572022-08-268218Actual
2683599.002024-05-258213Actual
901536.002022-12-248213Actual
2399522.002024-02-238246Actual
3254959.002024-10-258263Actual
980464.002022-12-248217Actual
611531.002022-09-258216Actual
3868534.002025-03-268266Actual
164172.892023-06-2682112Actual
3700052.132025-01-2482213Actual
334317.142024-10-2582212Actual
148660.002022-05-268215Budget
3564732.672024-12-2482611Actual
122129.002022-05-268263Actual
1051442.002023-01-248265Actual
1124840.002023-02-238213Budget
934046.002022-12-248215Actual
850322.002022-11-268246Actual
2870053.952024-06-2582111Actual
470970.002022-08-268214Budget
1517848.052023-05-268268Actual
1665270.002023-07-268214Actual
3588446.872024-12-2482613Actual
277778.212024-05-2582212Actual
69420.002022-04-258256Budget
20626106.002023-11-268213Actual
1059234.002023-01-248216Actual
986350.002022-12-248267Budget
30767102.002024-08-258217Actual
2708056.002024-05-258265Actual
3358267.922024-10-2582613Actual
2792869.672024-05-2582613Actual
3724491.002025-02-238264Actual
1529110.332023-05-2682311Actual
340140.002022-07-268213Budget
1389920.002023-04-258246Actual
228540.002022-06-268213Budget
1490718.002023-05-268246Actual
274530.002022-06-268216Budget
2346119.912024-01-2482611Actual
887730.002022-11-268228Budget
181820.002022-05-268256Budget
3703245.112025-01-2482613Actual
2935184.002024-07-258215Actual
781331.382022-10-268268Actual
201740.002022-05-268267Budget
3558725.232024-12-2482411Actual
1586133.002023-06-268236Actual
1092250.002023-01-248217Budget
401029.002022-07-268246Actual
2944432.002024-07-258216Actual
2193222.002023-12-248216Actual
2952525.002024-07-258246Actual
3886352.602025-03-268228Actual
1186130.002023-02-238246Budget
2535325.232024-03-2582111Actual
284240.002022-06-268236Budget
1872239.002023-09-258264Actual
2499834.002024-03-258236Actual
2890136.932024-06-2582112Actual
42240.002022-04-258265Actual
242210.002022-06-268273Actual
1842014.592023-08-2682611Actual
235513.952024-01-2482612Actual
1565540.002023-06-268264Actual
1366344.002023-04-258264Actual
253813.952024-03-2582211Actual
2967678.002024-07-258267Actual
663230.002022-09-258228Budget
3290127.002024-10-258246Actual
3515038.002024-12-248236Actual
2990932.672024-07-2582311Actual
167510.002022-05-268226Budget
245491.822024-02-2382212Actual
2757617.782024-05-2582211Actual
34789107.002024-12-248213Actual
1392515.002023-04-258256Actual
2698968.002024-05-258264Actual
243498.212024-02-2382211Actual
2786822.302024-05-2582113Actual
2396933.002024-02-238236Actual
2376347.002024-02-238264Actual
3313760.172024-10-258228Actual
2852271.002024-06-258267Actual
3750220.002025-02-238256Actual
1309630.002023-03-268266Budget
701850.002022-10-268264Budget
358970.002022-07-268214Budget
715845.002022-10-268265Actual
518218.002022-08-268256Actual
616210.002022-09-258226Budget
3127425.812024-08-2582113Actual
3438012.462024-11-2582211Actual
669330.002022-09-258268Budget
1387324.002023-04-258236Actual
29641109.002024-07-258217Actual
1317650.002023-03-268217Budget
152643.952023-05-2682211Actual
2124655.632023-11-268228Actual
986440.002022-12-248267Actual
2142015.652023-11-2682411Actual
3071025.002024-08-258266Actual
3800425.232025-02-2382112Actual
293517.002022-06-268256Actual
2543510.332024-03-2582411Actual
828050.002022-11-268265Budget
3328422.042024-10-2582311Actual
1005120.002022-12-248268Budget
396339.002022-07-268236Actual
2611613.002024-04-248256Actual
194821.822023-09-2582112Actual
2529554.112024-03-258268Actual
835840.002022-11-268216Budget
3553324.162024-12-2482211Actual
874948.002022-11-268267Actual
307371.002022-06-268217Actual
3276281.002024-10-258265Actual
807973.002022-11-268214Actual
3103533.742024-08-2582311Actual
3933660.902025-03-2682613Actual
1218750.002023-02-238218Budget
2958429.002024-07-258266Actual
1243720.002023-03-268263Budget
2843032.002024-06-258266Actual
1759968.002023-08-268263Actual
22062.002022-04-258214Actual
3292714.002024-10-258256Actual
1124945.002023-02-238213Actual
83351.002022-04-258217Actual
1223530.002023-02-238228Budget
3133345.112024-08-2582613Actual
1331650.002023-03-268218Budget
344619.272024-11-2582511Actual
1210750.002023-02-238267Budget
2502419.002024-03-258246Actual
597450.002022-09-258215Budget

Generated 2025-05-25 12:16:25.986 UTC