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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1759968.002023-08-298263Actual
728418.002022-10-298226Actual
1237540.002023-03-298213Budget
3470048.622024-11-2882213Actual
2098633.002023-11-298236Actual
2031025.232023-10-2982111Actual
2917362.002024-07-288263Actual
27985114.002024-06-288213Actual
3868534.002025-03-298266Actual
113876.002023-02-268273Actual
611531.002022-09-288216Actual
3494483.002024-12-278264Actual
2993630.552024-07-2882411Actual
332130.002022-06-298268Budget
2763028.422024-05-2882411Actual
1476835.002023-05-298265Actual
1431611.402023-04-2882411Actual
893629.872022-11-298268Actual
1262552.002023-03-298264Actual
1019125.002023-01-278263Actual
625830.002022-09-288246Budget
185115.012023-08-2982612Actual
1635913.532023-06-2982611Actual
2426367.752024-02-268268Actual
358870.002022-07-298214Actual
3331120.972024-10-2882411Actual
691110.002022-10-298273Budget
2976261.692024-07-288228Actual
138458.002023-04-288226Actual
154740.002022-05-298265Budget
3921861.402025-03-2982612Actual
3127425.812024-08-2882113Actual
22062.002022-04-288214Actual
2760337.992024-05-2882311Actual
1171635.002023-02-268216Actual
854921.002022-11-298256Actual
1768450.002023-08-298214Actual
2878227.362024-06-2882411Actual
3739533.002025-02-268216Actual
2745691.992024-05-288228Actual
2872814.592024-06-2882211Actual
433663.202022-07-298218Actual
2396933.002024-02-268236Actual
1674553.002023-07-298215Actual
2370012.002024-02-268273Actual
3154568.002024-09-278264Actual
252942.002022-06-298264Actual
3180317.002024-09-278256Actual
30860170.782024-08-288218Actual
1303520.002023-03-298256Budget
1331782.902023-03-298218Actual
466110.002022-08-298273Budget
907530.002022-12-278263Budget
28147.002022-04-288264Actual
3901020.972025-03-2982311Actual
1395825.002023-04-288266Actual
154838.002022-05-298265Actual
3573316.722024-12-2782212Actual
1496622.002023-05-298266Actual
365050.002022-07-298264Budget
235193.952024-01-2782112Actual
3020745.112024-07-2882613Actual
3895546.502025-03-2982111Actual
2322743.512024-01-278228Actual
288930.002022-06-298246Budget
748725.002022-10-298266Actual
1464160.002023-05-298214Actual
3177722.002024-09-278246Actual
1963163.002023-10-298263Actual
2494322.002024-03-288216Actual
1289212.002023-03-298226Actual
2198735.002023-12-278236Actual
2508327.002024-03-288266Actual
1594622.002023-06-298266Actual
3724491.002025-02-268264Actual
140744.002022-05-298264Actual
939850.002022-12-278265Budget
3429463.202024-11-288268Actual
36535158.662025-01-278218Actual
2839720.002024-06-288256Actual
855010.002022-11-298256Budget
980360.002022-12-278217Budget
3503756.002024-12-278265Actual
3854530.002025-03-298216Actual
3473239.852024-11-2882613Actual
920170.002022-12-278214Budget
167414.002022-05-298226Actual
2765713.532024-05-2882511Actual
173575.012023-07-2982511Actual
255801.822024-03-2882212Actual
3933660.902025-03-2982613Actual
1860358.002023-09-288263Actual
245491.822024-02-2682212Actual
225141.822023-12-2782112Actual
2902136.342024-06-2882113Actual
1629814.592023-06-2982411Actual
3221411.402024-09-2782511Actual
22170.002022-04-288214Budget
3169636.002024-09-278216Actual
556840.482022-08-298268Actual
1887321.002023-09-288216Actual
299537.002022-06-298266Actual
2437611.402024-02-2682311Actual
2473012.002024-03-288273Actual
2573261.002024-04-278263Actual
3251498.002024-10-288213Actual
2890136.932024-06-2882112Actual
3067717.002024-08-288256Actual
3556026.292024-12-2782311Actual
3373122.002024-11-288273Actual
17310.002022-04-288273Budget
742811.002022-10-298256Actual
723638.002022-10-298216Actual
2124655.632023-11-298228Actual
3889767.752025-03-298268Actual
868860.002022-11-298217Budget
1792436.002023-08-298236Actual
245813.952024-02-2682612Actual
1392515.002023-04-288256Actual
266265.012024-04-2782112Actual
28105141.002024-06-288214Actual
3742211.002025-02-268226Actual
3647783.002025-01-278267Actual
326320.002022-06-298228Budget
957340.002022-12-278236Budget
3287537.002024-10-288236Actual
3352338.092024-10-2882113Actual
1110930.002023-01-278228Budget
663338.962022-09-288228Actual
3630041.002025-01-278236Actual
1928224.162023-09-2882111Actual
34140111.002024-11-288217Actual
3718126.002025-02-268273Actual
2864261.692024-06-288268Actual
28487127.002024-06-288217Actual
187925.002022-05-298266Actual
2066163.002023-11-298263Actual
3927636.342025-03-2982113Actual
1317650.002023-03-298217Budget
187830.002022-05-298266Budget
781420.002022-10-298268Budget
38835135.932025-03-298218Actual
279310.002022-06-298226Budget
18568120.002023-09-288213Actual
2802073.002024-06-288263Actual
621240.002022-09-288236Budget
2526151.082024-03-288228Actual
36442118.002025-01-278217Actual
32634141.002024-10-288214Actual
3818276.692025-02-2682613Actual
1262450.002023-03-298264Budget
1196730.002023-02-268266Budget
2304927.002024-01-278266Actual
2807726.002024-06-288273Actual
1251510.002023-03-298273Budget
17564114.002023-08-298213Actual
2372864.002024-02-268214Actual
3245741.602024-09-2782613Actual
3509529.002024-12-278216Actual
1797610.002023-08-298256Actual
172343.002022-05-298236Actual
83460.002022-04-288217Budget
2908145.112024-06-2882613Actual
1284431.002023-03-298216Actual
2967678.002024-07-288267Actual
742710.002022-10-298256Budget
1031762.002023-01-278214Actual
2222284.422023-12-278218Actual
3266985.002024-10-288264Actual
425740.002022-07-298267Budget
380327.142025-02-2682212Actual
2985452.892024-07-2882111Actual
3358267.922024-10-2882613Actual
3284710.002024-10-288226Actual
154102.892023-05-2982112Actual
1092250.002023-01-278217Budget
3488127.002024-12-278273Actual
3794634.802025-02-2682611Actual
358970.002022-07-298214Budget
966710.002022-12-278256Budget
313540.002022-06-298267Budget
3041989.002024-08-288264Actual
1627111.402023-06-2982311Actual
926050.002022-12-278264Budget
1251414.002023-03-298273Actual
3399941.002024-11-288236Actual
346323.002022-07-298263Actual
1821960.172023-08-298268Actual
1523623.102023-05-2982111Actual
378859.002022-07-298265Actual
770550.002022-10-298218Budget
60040.002022-04-288236Budget
3909843.312025-03-2982611Actual
307460.002022-06-298217Budget
29734137.452024-07-288218Actual
545899.572022-08-298218Actual
1360126.002023-04-288273Actual
2955116.002024-07-288256Actual
669330.002022-09-288268Budget
2949944.002024-07-288236Actual
3405118.002024-11-288256Actual
3520215.002024-12-278256Actual
3845272.002025-03-298215Actual
537940.002022-08-298267Budget
3160380.002024-09-278215Actual
1615867.752023-06-298268Actual
1336530.002023-03-298228Budget
2025263.202023-10-298268Actual
3827460.002025-03-298263Actual
3130145.112024-08-2882213Actual
274431.002022-06-298216Actual
260860.002022-06-298215Budget
1059234.002023-01-278216Actual
1990127.002023-10-298216Actual
1765612.002023-08-298273Actual
3753534.002025-02-268266Actual
3550543.312024-12-2782111Actual
3500295.002024-12-278215Actual
3175141.002024-09-278236Actual
972530.002022-12-278266Budget
1350798.002023-04-288213Actual
1901227.002023-09-288266Actual
30384112.002024-08-288214Actual
3035626.002024-08-288273Actual
3558725.232024-12-2782411Actual
209750.002022-05-298218Budget
3201373.812024-09-278228Actual
3865221.002025-03-298256Actual
1490718.002023-05-298246Actual
1493315.002023-05-298256Actual
2611613.002024-04-278256Actual
3340.002022-04-288213Budget
3532784.002024-12-278267Actual
887638.962022-11-298228Actual
3014820.552024-07-2882113Actual
164753.952023-06-2982612Actual
2391432.002024-02-268216Actual
321550.002022-06-298218Budget
781331.382022-10-298268Actual
3930366.172025-03-2982213Actual
354110.002022-07-298273Budget
2021951.082023-10-298228Actual
1998220.002023-10-298246Actual
2337413.532024-01-2782311Actual
3458112.462024-11-2882212Actual
97550.002022-04-288218Budget
2645213.532024-04-2782211Actual
939753.002022-12-278265Actual
293620.002022-06-298256Budget
38742114.002025-03-298217Actual
1553556.002023-06-298263Actual
2719343.002024-05-288236Actual
2540810.332024-03-2882311Actual
2334712.462024-01-2782211Actual
214443.512022-05-298228Actual
3671026.292025-01-2782311Actual
3857217.002025-03-298226Actual
37089125.002025-02-268213Actual
1323850.002023-03-298267Budget
2139316.722023-11-2982311Actual
405810.002022-07-298256Budget
379135.012025-02-2682511Actual
411830.002022-07-298266Budget
31510121.002024-09-278214Actual
3224730.552024-09-2782611Actual
2792869.672024-05-2882613Actual
2947111.002024-07-288226Actual
524130.002022-08-298266Budget
1116930.002023-01-278268Budget
1372358.002023-04-288215Actual
1073630.002023-01-278246Budget
3106227.362024-08-2882411Actual
2988212.462024-07-2882211Actual
2479229.002024-03-288264Actual
564740.002022-09-288213Budget
37592101.002025-02-268217Actual
2952525.002024-07-288246Actual
1256266.002023-03-298214Actual
265332.892024-04-2782511Actual
3774684.422025-02-268268Actual
183863.952023-08-2982511Actual
59937.002022-04-288236Actual
2225043.512023-12-278228Actual
55013.002022-04-288226Actual
3210549.702024-09-2782111Actual
3009049.702024-07-2882612Actual
3812432.832025-02-2682113Actual
2116051.002023-11-298267Actual
69420.002022-04-288256Budget
2009874.002023-10-298217Actual
214520.002022-05-298228Budget
194821.822023-09-2882112Actual
2269625.002024-01-278273Actual
2093123.002023-11-298216Actual
570920.002022-09-288263Budget
1276550.002023-03-298265Budget
203657.142023-10-2982311Actual
2083950.002023-11-298215Actual
3839467.002025-03-298264Actual
840716.002022-11-298226Actual
249706.002024-03-288226Actual
966812.002022-12-278256Actual
175075.012023-07-2982612Actual
266605.012024-04-2782612Actual
401029.002022-07-298246Actual
458321.002022-08-298263Actual
256122.892024-03-2882612Actual
178969.002023-08-298226Actual
1609698.052023-06-298218Actual
172440.002022-05-298236Budget
3627211.002025-01-278226Actual
2245625.232023-12-2782611Actual
3461557.142024-11-2882612Actual
2727828.002024-05-288266Actual
2884328.422024-06-2882611Actual
1806576.002023-08-298217Actual
1342555.632023-03-298268Actual
545950.002022-08-298218Budget
228440.002022-06-298213Actual
789333.002022-11-298213Actual
650651.002022-09-288267Actual
234285.012024-01-2782511Actual
1190813.002023-02-268256Actual
2045314.592023-10-2982611Actual
2402118.002024-02-268256Actual
33109122.302024-10-288218Actual
1031670.002023-01-278214Budget
19162125.332023-09-288218Actual
372948.002022-07-298215Actual
2193222.002023-12-278216Actual
3292714.002024-10-288256Actual
1739123.102023-07-2982611Actual
354011.002022-07-298273Actual
164441.822023-06-2982212Actual
789240.002022-11-298213Budget
1724820.972023-07-2982111Actual
3541363.202024-12-278228Actual
3440730.552024-11-2882311Actual
1309630.002023-03-298266Budget
3272784.002024-10-288215Actual
770464.722022-10-298218Actual
1309729.002023-03-298266Actual
1298932.002023-03-298246Actual
438451.082022-07-298228Actual
307371.002022-06-298217Actual
2875526.292024-06-2882311Actual
1176520.002023-02-268226Actual
2517563.002024-03-288267Actual
3886352.602025-03-298228Actual
2549519.912024-03-2882611Actual
738127.002022-10-298246Actual
3172311.002024-09-278226Actual
795326.002022-11-298263Actual
2106827.002023-11-298266Actual
1461312.002023-05-298273Actual
821750.002022-11-298215Budget
503914.002022-08-298226Actual
2432117.782024-02-2682111Actual
38239107.002025-03-298213Actual
215392.892023-11-2982112Actual
288829.002022-06-298246Actual
386637.002022-07-298216Actual
36260.002022-04-288215Budget
2296429.002024-01-278236Actual
29641109.002024-07-288217Actual
1218750.002023-02-268218Budget
1417448.052023-04-288268Actual
1890011.002023-09-288226Actual
344619.272024-11-2882511Actual
3133345.112024-08-2882613Actual
134770.002022-05-298214Budget
244303.952024-02-2682511Actual
28050.002022-04-288264Budget
2529554.112024-03-288268Actual
452232.002022-08-298213Actual
266657.002022-06-298265Actual
709750.002022-10-298215Budget
3815141.602025-02-2682213Actual
1559217.002023-06-298273Actual
578612.002022-09-288273Actual
209588.002023-11-298226Actual
531948.002022-08-298217Actual
195860.002022-05-298217Budget
1005248.052022-12-278268Actual
33017115.002024-10-288217Actual
513418.002022-08-298246Actual
3115436.932024-08-2882112Actual
962120.002022-12-278246Budget
636530.002022-09-288266Budget
1959796.002023-10-298213Actual
538039.002022-08-298267Actual
2013345.002023-10-298267Actual
1815882.902023-08-298218Actual
2591467.002024-04-278215Actual
2713829.002024-05-288216Actual
419745.002022-07-298217Actual
3771287.452025-02-268228Actual
3582424.062024-12-2782113Actual
3071025.002024-08-288266Actual
1051442.002023-01-278265Actual
1389920.002023-04-288246Actual
102320.002022-04-288228Budget
2101222.002023-11-298246Actual
225475.012023-12-2782612Actual
2203912.002023-12-278256Actual
485050.002022-08-298215Budget
1051350.002023-01-278265Budget
952420.002022-12-278226Budget
2087352.002023-11-298265Actual
1697828.002023-07-298266Actual
1045651.002023-01-278215Actual
36149.002022-04-288215Actual
3700052.132025-01-2782213Actual
1942419.912023-09-2882611Actual
691010.002022-10-298273Actual
356146.082024-12-2782511Actual
728520.002022-10-298226Budget
3603220.002025-01-278273Actual
300567.142024-07-2882212Actual
2319982.902024-01-278218Actual
34789107.002024-12-278213Actual
205695.012023-10-2982612Actual
3397111.002024-11-288226Actual
1423419.912023-04-2882111Actual
1163750.002023-02-268265Budget
1294140.002023-03-298236Budget
2708056.002024-05-288265Actual
1689330.002023-07-298236Actual
2606429.002024-04-278236Actual
2399522.002024-02-268246Actual
616210.002022-09-288226Budget
499030.002022-08-298216Budget
252850.002022-06-298264Budget
2212963.002023-12-278217Actual
164172.892023-06-2982112Actual
2569784.002024-04-278213Actual
3523529.002024-12-278266Actual
980464.002022-12-278217Actual
677245.002022-10-298213Actual
1381831.002023-04-288216Actual
1026810.002023-01-278273Budget
108130.002022-04-288268Budget
3051268.002024-08-288265Actual
3594188.002025-01-278213Actual
3402527.002024-11-288246Actual
3163876.002024-09-278265Actual
255532.892024-03-2882112Actual
458220.002022-08-298263Budget
1069040.002023-01-278236Actual
570824.002022-09-288263Actual
2301619.002024-01-278256Actual
174761.822023-07-2982212Actual
2650613.532024-04-2782411Actual
1013040.002023-01-278213Budget
3230535.872024-09-2782112Actual
247082.002022-06-298214Actual
874948.002022-11-298267Actual
3747629.002025-02-268246Actual
1124945.002023-02-268213Actual
3242464.412024-09-2782213Actual
2133818.842023-11-2982111Actual
3860044.002025-03-298236Actual
1229630.002023-02-268268Budget
3482464.002024-12-278263Actual
827940.002022-11-298265Actual
3915636.932025-03-2982112Actual
3659763.202025-01-278268Actual
215725.012023-11-2982612Actual
30264119.002024-08-288213Actual
2360895.002024-02-268213Actual
2184056.002023-12-278215Actual
1603866.002023-06-298267Actual
583479.002022-09-288214Actual
177028.002022-05-298246Actual
2769136.932024-05-2882611Actual
1434915.652023-04-2882611Actual
2757617.782024-05-2882211Actual
3691543.312025-01-2782612Actual
3762687.002025-02-268267Actual
1186025.002023-02-268246Actual
1106084.422023-01-278218Actual
35385134.422024-12-278218Actual
12986.002022-05-298273Actual
2310664.002024-01-278217Actual
2414454.002024-02-268267Actual
499133.002022-08-298216Actual
444445.022022-07-298268Actual
3877773.002025-03-298267Actual
466012.002022-08-298273Actual
1878038.002023-09-288215Actual
503810.002022-08-298226Budget
25233105.632024-03-288218Actual
2148115.652023-11-2982611Actual
239415.002024-02-268226Actual
1827719.912023-08-2982111Actual
1866013.002023-09-288273Actual
2600918.002024-04-278216Actual
1284530.002023-03-298216Budget
89441.002022-04-288267Actual
3363998.002024-11-288213Actual

Generated 2025-05-28 04:03:06.598 UTC