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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37209135.002025-03-048214Actual
129910.002022-06-048273Budget
3724491.002025-03-048264Actual
365050.002022-08-048264Budget
2843032.002024-07-048266Actual
1689330.002023-08-048236Actual
2721930.002024-06-038246Actual
1405268.002023-05-048267Actual
235513.952024-02-0282612Actual
35292102.002025-01-028217Actual
1559217.002023-07-058273Actual
274431.002022-07-058216Actual
1149750.002023-03-048264Budget
2499834.002024-04-038236Actual
2870053.952024-07-0482111Actual
1110841.992023-02-028228Actual
1138610.002023-03-048273Budget
2193222.002024-01-028216Actual
518218.002022-09-048256Actual
901536.002023-01-028213Actual
2166366.002024-01-028263Actual
2087352.002023-12-058265Actual
3363998.002024-12-048213Actual
2437611.402024-03-0382311Actual
35385134.422025-01-028218Actual
2633166.232024-05-038228Actual
828050.002022-12-058265Budget
433663.202022-08-048218Actual
154838.002022-06-048265Actual
3276281.002024-11-038265Actual
589450.002022-10-048264Budget
1078420.002023-02-028256Budget
1026910.002023-02-028273Actual
12986.002022-06-048273Actual
3918416.722025-04-0482212Actual
22170.002022-05-048214Budget
1892830.002023-10-048236Actual
803110.002022-12-058273Budget
3172311.002024-10-038226Actual
220646.542022-06-048268Actual
1806576.002023-09-048217Actual
1662428.002023-08-048273Actual
3541363.202025-01-028228Actual
957440.002023-01-028236Actual
2904867.922024-07-0482213Actual
1317650.002023-04-048217Budget
597450.002022-10-048215Budget
205695.012023-11-0482612Actual
260366.002024-05-038226Actual
173575.012023-08-0482511Actual
531948.002022-09-048217Actual
2296429.002024-02-028236Actual
3865221.002025-04-048256Actual
379135.012025-03-0482511Actual
1792436.002023-09-048236Actual
2039214.592023-11-0482411Actual
183863.952023-09-0482511Actual
2021951.082023-11-048228Actual
2902136.342024-07-0482113Actual
1309729.002023-04-048266Actual
152643.952023-06-0482211Actual
3340329.482024-11-0382112Actual
1514441.992023-06-048228Actual
2713829.002024-06-038216Actual
1765612.002023-09-048273Actual
138458.002023-05-048226Actual
340038.002022-08-048213Actual
2239613.532024-01-0282311Actual
1098251.002023-02-028267Actual
2314173.002024-02-028267Actual
354110.002022-08-048273Budget
1064113.002023-02-028226Actual
178969.002023-09-048226Actual
658450.002022-10-048218Budget
3272784.002024-11-038215Actual
1697828.002023-08-048266Actual
3020745.112024-08-0382613Actual
2813969.002024-07-048264Actual
2385647.002024-03-038265Actual
1309630.002023-04-048266Budget
2760337.992024-06-0382311Actual
2025263.202023-11-048268Actual
27985114.002024-07-048213Actual
1372358.002023-05-048215Actual
2569784.002024-05-038213Actual
220530.002022-06-048268Budget
97478.362022-05-048218Actual
1535223.102023-06-0482611Actual
168658.002023-08-048226Actual
966710.002023-01-028256Budget
2142015.652023-12-0582411Actual
256122.892024-04-0382612Actual
2004122.002023-11-048266Actual
255801.822024-04-0382212Actual
31390115.002024-10-038213Actual
2340115.652024-02-0282411Actual
2719343.002024-06-038236Actual
3106227.362024-09-0382411Actual
1473356.002023-06-048215Actual
3334532.672024-11-0382611Actual
807870.002022-12-058214Budget
15116110.172023-06-048218Actual
242310.002022-07-058273Budget
3627211.002025-02-028226Actual
3379469.002024-12-048264Actual
499133.002022-09-048216Actual
2242315.652024-01-0282411Actual
277778.212024-06-0382212Actual
1482626.002023-06-048216Actual
2609016.002024-05-038246Actual
2508327.002024-04-038266Actual
3388677.002024-12-048265Actual
1106150.002023-02-028218Budget
3470048.622024-12-0482213Actual
265332.892024-05-0382511Actual
332245.022022-07-058268Actual
254628.212024-04-0382511Actual
2066163.002023-12-058263Actual
1467533.002023-06-048264Actual
3163876.002024-10-038265Actual
80309.002022-12-058273Actual
2098633.002023-12-058236Actual
2222284.422024-01-028218Actual
2485041.002024-04-038215Actual
644375.002022-10-048217Actual
203657.142023-11-0482311Actual
1674553.002023-08-048215Actual
29258110.002024-08-038214Actual
926050.002023-01-028264Budget
2908145.112024-07-0482613Actual
3355043.362024-11-0382213Actual
1827719.912023-09-0482111Actual
2716513.002024-06-038226Actual
3142562.002024-10-038263Actual
3630041.002025-02-028236Actual
2337413.532024-02-0282311Actual
952514.002023-01-028226Actual
25233105.632024-04-038218Actual
390645.012025-04-0482511Actual
1243720.002023-04-048263Budget
3313760.172024-11-038228Actual
570920.002022-10-048263Budget
957340.002023-01-028236Budget
2724514.002024-06-038256Actual
1210750.002023-03-048267Budget
3815141.602025-03-0482213Actual
50238.002022-05-048216Actual
1229537.452023-03-048268Actual
239415.002024-03-038226Actual
775230.002022-11-048228Budget
2234124.162024-01-0282111Actual
1411298.052023-05-048218Actual
1256266.002023-04-048214Actual
29138113.002024-08-038213Actual
438451.082022-08-048228Actual
2074669.002023-12-058214Actual
2045314.592023-11-0482611Actual
3051268.002024-09-038265Actual
715845.002022-11-048265Actual
2502419.002024-04-038246Actual
1190720.002023-03-048256Budget
33759108.002024-12-048214Actual
3065120.002024-09-038246Actual
1842014.592023-09-0482611Actual
181820.002022-06-048256Budget
1051350.002023-02-028265Budget
3503756.002025-01-028265Actual
3585148.622025-01-0282213Actual
1190813.002023-03-048256Actual
1815882.902023-09-048218Actual
3886352.602025-04-048228Actual
31893106.002024-10-038217Actual
915310.002023-01-028273Budget
1603866.002023-07-058267Actual
1289310.002023-04-048226Budget
332130.002022-07-058268Budget
503914.002022-09-048226Actual
3739533.002025-03-048216Actual
30767102.002024-09-038217Actual
24638106.002024-04-038213Actual
252942.002022-07-058264Actual
1262552.002023-04-048264Actual
3057036.002024-09-038216Actual
18568120.002023-10-048213Actual
907530.002023-01-028263Budget
2083950.002023-12-058215Actual
840716.002022-12-058226Actual
108130.002022-05-048268Budget
1298932.002023-04-048246Actual
980464.002023-01-028217Actual
201740.002022-06-048267Budget
29641109.002024-08-038217Actual
3747629.002025-03-048246Actual
1922445.022023-10-048268Actual
3251498.002024-11-038213Actual
1098150.002023-02-028267Budget
3438012.462024-12-0482211Actual
425740.002022-08-048267Budget
144341.822023-05-0482212Actual
438530.002022-08-048228Budget
405810.002022-08-048256Budget
2549519.912024-04-0382611Actual
3609481.002025-02-028264Actual
1490718.002023-06-048246Actual
2071814.002023-12-058273Actual
621140.002022-10-048236Actual
1707048.002023-08-048267Actual
1691920.002023-08-048246Actual
2737076.002024-06-038267Actual
219598.002024-01-028226Actual
344619.272024-12-0482511Actual
1621624.162023-07-0582111Actual
346323.002022-08-048263Actual
3774684.422025-03-048268Actual
611531.002022-10-048216Actual
513530.002022-09-048246Budget
3676412.462025-02-0282511Actual
55110.002022-05-048226Budget
715750.002022-11-048265Budget
144072.892023-05-0482112Actual
3921861.402025-04-0482612Actual
83351.002022-05-048217Actual
209588.002023-12-058226Actual
1276636.002023-04-048265Actual
499030.002022-09-048216Budget
1609698.052023-07-058218Actual
2517563.002024-04-038267Actual
1092156.002023-02-028217Actual
30384112.002024-09-038214Actual
683230.002022-11-048263Actual
75331.002022-05-048266Actual
1980847.002023-11-048215Actual
1414038.962023-05-048228Actual
22604100.002024-02-028213Actual
2650613.532024-05-0382411Actual
2765713.532024-06-0382511Actual
1176520.002023-03-048226Actual
770550.002022-11-048218Budget
625830.002022-10-048246Budget
3512213.002025-01-028226Actual
3402527.002024-12-048246Actual
444445.022022-08-048268Actual
1068940.002023-02-028236Budget
2013345.002023-11-048267Actual
3762687.002025-03-048267Actual
3553324.162025-01-0282211Actual
1998220.002023-11-048246Actual
3449549.702024-12-0482611Actual
1389920.002023-05-048246Actual
1797610.002023-09-048256Actual
2326145.022024-02-028268Actual
3573316.722025-01-0282212Actual
2290925.002024-02-028216Actual
28147.002022-05-048264Actual
3889767.752025-04-048268Actual
3047776.002024-09-038215Actual
1143470.002023-03-048214Budget
354011.002022-08-048273Actual
893520.002022-12-058268Budget
1317550.002023-04-048217Actual
209750.002022-06-048218Budget
3180317.002024-10-038256Actual
3014820.552024-08-0382113Actual
3656363.202025-02-028228Actual
27428123.812024-06-038218Actual
2526151.082024-04-038228Actual
3201373.812024-10-038228Actual
2792869.672024-06-0382613Actual
966812.002023-01-028256Actual
2299017.002024-02-028246Actual
728520.002022-11-048226Budget
391510.002022-08-048226Budget
583479.002022-10-048214Actual
313540.002022-07-058267Budget
113876.002023-03-048273Actual
266540.002022-07-058265Budget
3671026.292025-02-0282311Actual
102238.962022-05-048228Actual
91527.002023-01-028273Actual
2645213.532024-05-0382211Actual
33109122.302024-11-038218Actual
3429463.202024-12-048268Actual
3221411.402024-10-0382511Actual
2988212.462024-08-0382211Actual
2269625.002024-02-028273Actual
3088860.172024-09-038228Actual
3192789.002024-10-038267Actual
358870.002022-08-048214Actual
3455331.612024-12-0482112Actual
1381831.002023-05-048216Actual
874948.002022-12-058267Actual
1059234.002023-02-028216Actual
1878038.002023-10-048215Actual
205112.892023-11-0482112Actual
550746.542022-09-048228Actual
1186025.002023-03-048246Actual
299430.002022-07-058266Budget
513418.002022-09-048246Actual
795326.002022-12-058263Actual
789333.002022-12-058213Actual
691110.002022-11-048273Budget
3594188.002025-02-028213Actual
2405319.002024-03-038266Actual
3290127.002024-11-038246Actual
1186130.002023-03-048246Budget
1635913.532023-07-0582611Actual
2364352.002024-03-038263Actual
3109636.932024-09-0382611Actual
34789107.002025-01-028213Actual
144655.012023-05-0482612Actual
1759968.002023-09-048263Actual
3062535.002024-09-038236Actual
2103816.002023-12-058256Actual
2272460.002024-02-028214Actual
1387324.002023-05-048236Actual
1488131.002023-06-048236Actual
1013040.002023-02-028213Budget
2979675.322024-08-038268Actual
284240.002022-07-058236Budget
933950.002023-01-028215Budget
709843.002022-11-048215Actual
2890136.932024-07-0482112Actual
762550.002022-11-048267Budget
288097.142024-07-0482511Actual
3788634.802025-03-0482411Actual
64730.002022-05-048246Budget
3328422.042024-11-0382311Actual
195403.952023-10-0482612Actual
2310664.002024-02-028217Actual
2786822.302024-06-0382113Actual
1975033.002023-11-048264Actual
3204773.812024-10-038268Actual
636423.002022-10-048266Actual
1995632.002023-11-048236Actual
3532784.002025-01-028267Actual
3235.002022-05-048213Actual
556840.482022-09-048268Actual
378859.002022-08-048265Actual
3041989.002024-09-038264Actual
3239739.852024-10-0382113Actual
3794634.802025-03-0482611Actual
855010.002022-12-058256Budget
1084233.002023-02-028266Actual
701946.002022-11-048264Actual
3753534.002025-03-048266Actual
2162989.002024-01-028213Actual
1157650.002023-03-048215Budget
1251414.002023-04-048273Actual
1906976.002023-10-048217Actual
158336.002023-07-058226Actual
2402118.002024-03-038256Actual
1810045.002023-09-048267Actual
1694513.002023-08-048256Actual
288829.002022-07-058246Actual
452340.002022-09-048213Budget
3160380.002024-10-038215Actual
1196730.002023-03-048266Budget
1771839.002023-09-048264Actual
2831710.002024-07-048226Actual
3385272.002024-12-048215Actual
34140111.002024-12-048217Actual
3685427.362025-02-0282112Actual
994250.002023-01-028218Budget
742710.002022-11-048256Budget
1919055.632023-10-048228Actual
1366344.002023-05-048264Actual
2101222.002023-12-058246Actual
3635220.002025-02-028256Actual
1196627.002023-03-048266Actual
27928.002022-07-058226Actual
2860864.722024-07-048228Actual
1868863.002023-10-048214Actual
3691543.312025-02-0282612Actual
1303520.002023-04-048256Budget
3080279.002024-09-038267Actual
578710.002022-10-048273Budget
183055.012023-09-0482211Actual
1130820.002023-03-048263Budget
1971655.002023-11-048214Actual
243498.212024-03-0382211Actual
1223428.352023-03-048228Actual
245491.822024-03-0382212Actual
1395825.002023-05-048266Actual
1237436.002023-04-048213Actual
214520.002022-06-048228Budget
3394438.002024-12-048216Actual
3440730.552024-12-0482311Actual
234285.012024-02-0282511Actual
2823273.002024-07-048265Actual
508840.002022-09-048236Budget
1163750.002023-03-048265Budget
868860.002022-12-058217Budget
3544773.812025-01-028268Actual
1715637.452023-08-048228Actual
2391432.002024-03-038216Actual
1117043.512023-02-028268Actual
1600373.002023-07-058217Actual
2133818.842023-12-0582111Actual
2997033.742024-08-0382611Actual
1502384.002023-06-048217Actual
2201322.002024-01-028246Actual
860930.002022-12-058266Budget
266657.002022-07-058265Actual
1781148.002023-09-048265Actual
2642430.552024-05-0382111Actual
775332.902022-11-048228Actual
378750.002022-08-048265Budget
1218670.782023-03-048218Actual
1069040.002023-02-028236Actual
1401756.002023-05-048217Actual
3154568.002024-10-038264Actual
1795016.002023-09-048246Actual
3029969.002024-09-038263Actual
235193.952024-02-0282112Actual
3397111.002024-12-048226Actual
2372864.002024-03-038214Actual
2187436.002024-01-028265Actual
307460.002022-07-058217Budget
60040.002022-05-048236Budget
174761.822023-08-0482212Actual
28487127.002024-07-048217Actual
1350798.002023-05-048213Actual
742811.002022-11-048256Actual
1517848.052023-06-048268Actual
1026810.002023-02-028273Budget
34909129.002025-01-028214Actual
556730.002022-09-048268Budget
1627111.402023-07-0582311Actual
215725.012023-12-0582612Actual
3482464.002025-01-028263Actual
21218113.202023-12-058218Actual
477151.002022-09-048264Actual
140744.002022-06-048264Actual
2704780.002024-06-038215Actual
1294236.002023-04-048236Actual
3901020.972025-04-0482311Actual
260860.002022-07-058215Budget
3659763.202025-02-028268Actual
882850.002022-12-058218Budget
1323850.002023-04-048267Budget
3260634.002024-11-038273Actual
3500295.002025-01-028215Actual
508734.002022-09-048236Actual
163255.012023-07-0582511Actual
2019195.022023-11-048218Actual
845640.002022-12-058236Actual
37684129.872025-03-048218Actual
1110930.002023-02-028228Budget
1375833.002023-05-048265Actual
1959796.002023-11-048213Actual
1580629.002023-07-058216Actual
491247.002022-09-048265Actual
458321.002022-09-048263Actual
2829039.002024-07-048216Actual
2692727.002024-06-038273Actual
164172.892023-07-0582112Actual
850220.002022-12-058246Budget
658576.842022-10-048218Actual
1019125.002023-02-028263Actual
419860.002022-08-048217Budget
1045550.002023-02-028215Budget
1064010.002023-02-028226Budget
1990127.002023-11-048216Actual
321487.452022-07-058218Actual
677340.002022-11-048213Budget
225475.012024-01-0282612Actual
2529554.112024-04-038268Actual
181712.002022-06-048256Actual
3473239.852024-12-0482613Actual
603647.002022-10-048265Actual
2884328.422024-07-0482611Actual
2078142.002023-12-058264Actual
3718126.002025-03-048273Actual
293517.002022-07-058256Actual
1777638.002023-09-048215Actual
470868.002022-09-048214Actual
2301619.002024-02-028256Actual
821750.002022-12-058215Budget
195860.002022-06-048217Budget
550630.002022-09-048228Budget
28050.002022-05-048264Budget
2993630.552024-08-0382411Actual
524130.002022-09-048266Budget
789240.002022-12-058213Budget
835840.002022-12-058216Budget
326320.002022-07-058228Budget
307371.002022-07-058217Actual
15500117.002023-07-058213Actual
1730311.402023-08-0482311Actual
458220.002022-09-048263Budget
3588446.872025-01-0282613Actual
164753.952023-07-0582612Actual
148568.002022-06-048215Actual
1243622.002023-04-048263Actual
2473012.002024-04-038273Actual
2708056.002024-06-038265Actual
346220.002022-08-048263Budget
663338.962022-10-048228Actual
1860358.002023-10-048263Actual
781331.382022-11-048268Actual

Generated 2025-06-03 06:01:02.059 UTC