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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186130.002023-03-128246Budget
205112.892023-11-1282112Actual
1019020.002023-02-108263Budget
3322953.952024-11-1182111Actual
3520215.002025-01-108256Actual
2212963.002024-01-108217Actual
201740.002022-06-128267Budget
2677846.872024-05-1182613Actual
1284530.002023-04-128216Budget
3833118.002025-04-128273Actual
789333.002022-12-138213Actual
2479229.002024-04-118264Actual
3160380.002024-10-118215Actual
748630.002022-11-128266Budget
2446425.232024-03-1182611Actual
3385272.002024-12-128215Actual
255801.822024-04-1182212Actual
30384112.002024-09-118214Actual
1331650.002023-04-128218Budget
537940.002022-09-128267Budget
163255.012023-07-1382511Actual
3284710.002024-11-118226Actual
3576664.592025-01-1082612Actual
2923027.002024-08-118273Actual
425848.002022-08-128267Actual
795230.002022-12-138263Budget
36149.002022-05-128215Actual
2314173.002024-02-108267Actual
32634141.002024-11-118214Actual
42240.002022-05-128265Actual
1603866.002023-07-138267Actual
3098043.312024-09-1182111Actual
25233105.632024-04-118218Actual
225475.012024-01-1082612Actual
3397111.002024-12-128226Actual
3458112.462024-12-1282212Actual
701850.002022-11-128264Budget
1303622.002023-04-128256Actual
827940.002022-12-138265Actual
3877773.002025-04-128267Actual
214473.952023-12-1382511Actual
893520.002022-12-138268Budget
2952525.002024-08-118246Actual
55013.002022-05-128226Actual
756575.002022-11-128217Actual
1866013.002023-10-128273Actual
29641109.002024-08-118217Actual
245222.892024-03-1182112Actual
2990932.672024-08-1182311Actual
1218750.002023-03-128218Budget
491247.002022-09-128265Actual
2671822.302024-05-1182113Actual
2517563.002024-04-118267Actual
1375833.002023-05-128265Actual
59937.002022-05-128236Actual
184783.952023-09-1282112Actual
2494322.002024-04-118216Actual
24638106.002024-04-118213Actual
663338.962022-10-128228Actual
1045651.002023-02-108215Actual
1922445.022023-10-128268Actual
1697828.002023-08-128266Actual
2573261.002024-05-118263Actual
167510.002022-06-128226Budget
2781061.402024-06-1182612Actual
138458.002023-05-128226Actual
2009874.002023-11-128217Actual
1069040.002023-02-108236Actual
214443.512022-06-128228Actual
3443427.362024-12-1282411Actual
33759108.002024-12-128214Actual
2376347.002024-03-118264Actual
1084330.002023-02-108266Budget
2239613.532024-01-1082311Actual
2789567.922024-06-1182213Actual
2870053.952024-07-1282111Actual
524130.002022-09-128266Budget
22062.002022-05-128214Actual
97478.362022-05-128218Actual
1037638.002023-02-108264Actual
3488127.002025-01-108273Actual
172343.002022-06-128236Actual
887730.002022-12-138228Budget
2860864.722024-07-128228Actual
3127425.812024-09-1182113Actual
564740.002022-10-128213Budget
2475863.002024-04-118214Actual
2485041.002024-04-118215Actual
187925.002022-06-128266Actual
89441.002022-05-128267Actual
34140111.002024-12-128217Actual
2967678.002024-08-118267Actual
3747629.002025-03-128246Actual
845640.002022-12-138236Actual
756660.002022-11-128217Budget
1906976.002023-10-128217Actual
3340329.482024-11-1182112Actual
266657.002022-07-138265Actual
2263958.002024-02-108263Actual
2540810.332024-04-1182311Actual
1289310.002023-04-128226Budget
2674566.172024-05-1182213Actual
36442118.002025-02-108217Actual
2997033.742024-08-1182611Actual
1473356.002023-06-128215Actual
1517848.052023-06-128268Actual
3800425.232025-03-1282112Actual
1797610.002023-09-128256Actual
3204773.812024-10-118268Actual
723740.002022-11-128216Budget
288930.002022-07-138246Budget
742811.002022-11-128256Actual
245813.952024-03-1182612Actual
491150.002022-09-128265Budget
695970.002022-11-128214Budget
3753534.002025-03-128266Actual
2737076.002024-06-118267Actual
1919055.632023-10-128228Actual
1204653.002023-03-128217Actual
1323850.002023-04-128267Budget
3062535.002024-09-118236Actual
781331.382022-11-128268Actual
235193.952024-02-1082112Actual
1342555.632023-04-128268Actual
2839720.002024-07-128256Actual
701946.002022-11-128264Actual
986350.002023-01-108267Budget
1490718.002023-06-128246Actual
9230.002022-05-128263Budget
265332.892024-05-1182511Actual
3183629.002024-10-118266Actual
83351.002022-05-128217Actual
466110.002022-09-128273Budget
30860170.782024-09-118218Actual
1256266.002023-04-128214Actual
378329.272025-03-1282211Actual
3774684.422025-03-128268Actual
1005248.052023-01-108268Actual
3815141.602025-03-1282213Actual
1759968.002023-09-128263Actual
1980847.002023-11-128215Actual
2569784.002024-05-118213Actual
2290925.002024-02-108216Actual
1117043.512023-02-108268Actual
1210750.002023-03-128267Budget
2402118.002024-03-118256Actual
3088860.172024-09-118228Actual
3180317.002024-10-118256Actual
3718126.002025-03-128273Actual
1317650.002023-04-128217Budget
36060137.002025-02-108214Actual
27985114.002024-07-128213Actual
177028.002022-06-128246Actual
1815882.902023-09-128218Actual
144341.822023-05-1282212Actual
391510.002022-08-128226Budget
22604100.002024-02-108213Actual
284143.002022-07-138236Actual
142625.012023-05-1282211Actual
1455668.002023-06-128263Actual
1186025.002023-03-128246Actual
29734137.452024-08-118218Actual
926050.002023-01-108264Budget
2124655.632023-12-138228Actual
2526151.082024-04-118228Actual
3597567.002025-02-108263Actual
1176520.002023-03-128226Actual
2543510.332024-04-1182411Actual
3771287.452025-03-128228Actual
26955106.002024-06-118214Actual
3544773.812025-01-108268Actual
2133818.842023-12-1382111Actual
3047776.002024-09-118215Actual
1059330.002023-02-108216Budget
1887321.002023-10-128216Actual
3570539.062025-01-1082112Actual
1237540.002023-04-128213Budget
37209135.002025-03-128214Actual
3676412.462025-02-1082511Actual
3461557.142024-12-1282612Actual
1323750.002023-04-128267Actual
835840.002022-12-138216Budget
386637.002022-08-128216Actual
1835911.402023-09-1282411Actual
999157.142023-01-108228Actual
239415.002024-03-118226Actual
1331782.902023-04-128218Actual
901440.002023-01-108213Budget
3930366.172025-04-1282213Actual
1110930.002023-02-108228Budget
2187436.002024-01-108265Actual
444330.002022-08-128268Budget
129910.002022-06-128273Budget
3703245.112025-02-1082613Actual
1781148.002023-09-128265Actual
37089125.002025-03-128213Actual
3553324.162025-01-1082211Actual
1535223.102023-06-1282611Actual
789240.002022-12-138213Budget
3367459.002024-12-128263Actual
1078320.002023-02-108256Actual
1464160.002023-06-128214Actual
2225043.512024-01-108228Actual
2301619.002024-02-108256Actual
2071814.002023-12-138273Actual
228440.002022-07-138213Actual
18568120.002023-10-128213Actual
3724491.002025-03-128264Actual
201843.002022-06-128267Actual
27928.002022-07-138226Actual
172440.002022-06-128236Budget
2106827.002023-12-138266Actual
3402527.002024-12-128246Actual
3325720.972024-11-1182211Actual
1171635.002023-03-128216Actual
715845.002022-11-128265Actual
235513.952024-02-1082612Actual
1707048.002023-08-128267Actual
1724820.972023-08-1282111Actual
373050.002022-08-128215Budget
807870.002022-12-138214Budget
828050.002022-12-138265Budget
2698968.002024-06-118264Actual
1251510.002023-04-128273Budget
358970.002022-08-128214Budget
277778.212024-06-1182212Actual
193377.142023-10-1282311Actual
256122.892024-04-1182612Actual
254628.212024-04-1182511Actual
3100811.402024-09-1182211Actual
2769136.932024-06-1182611Actual
293620.002022-07-138256Budget
1739123.102023-08-1282611Actual
1795016.002023-09-128246Actual
3895546.502025-04-1282111Actual
2322743.512024-02-108228Actual
2405319.002024-03-118266Actual
3523529.002025-01-108266Actual
2423049.572024-03-118228Actual
3394438.002024-12-128216Actual
1895415.002023-10-128246Actual
616315.002022-10-128226Actual
1523623.102023-06-1282111Actual
3254959.002024-11-118263Actual
1289212.002023-04-128226Actual
50238.002022-05-128216Actual
2716513.002024-06-118226Actual
986440.002023-01-108267Actual
1362947.002023-05-128214Actual
1959796.002023-11-128213Actual
300567.142024-08-1182212Actual
187830.002022-06-128266Budget
452340.002022-09-128213Budget
603550.002022-10-128265Budget
2529554.112024-04-118268Actual
1892830.002023-10-128236Actual
452232.002022-09-128213Actual
3169636.002024-10-118216Actual
2087352.002023-12-138265Actual
3051268.002024-09-118265Actual
952420.002023-01-108226Budget
723638.002022-11-128216Actual
1389920.002023-05-128246Actual
3399941.002024-12-128236Actual
1210839.002023-03-128267Actual
2802073.002024-07-128263Actual
209750.002022-06-128218Budget
2019195.022023-11-128218Actual
1872239.002023-10-128264Actual
2275934.002024-02-108264Actual
3909843.312025-04-1282611Actual
2792869.672024-06-1182613Actual
313639.002022-07-138267Actual
19162125.332023-10-128218Actual
972530.002023-01-108266Budget
658450.002022-10-128218Budget
1059234.002023-02-108216Actual
524032.002022-09-128266Actual
621240.002022-10-128236Budget
2440315.652024-03-1182411Actual
3408326.002024-12-128266Actual
2272460.002024-02-108214Actual
2162989.002024-01-108213Actual
1405268.002023-05-128267Actual
2976261.692024-08-118228Actual
3346548.632024-11-1182612Actual
91527.002023-01-108273Actual
3352338.092024-11-1182113Actual
556730.002022-09-128268Budget
3287537.002024-11-118236Actual
3785933.742025-03-1282311Actual
378750.002022-08-128265Budget
1138610.002023-03-128273Budget
1689330.002023-08-128236Actual
154740.002022-06-128265Budget
3656363.202025-02-108228Actual
1968827.002023-11-128273Actual
299430.002022-07-138266Budget
663230.002022-10-128228Budget
644375.002022-10-128217Actual
1190720.002023-03-128256Budget
1975033.002023-11-128264Actual
1668735.002023-08-128264Actual
538039.002022-09-128267Actual
3780440.122025-03-1282111Actual
1392515.002023-05-128256Actual
1298830.002023-04-128246Budget
644460.002022-10-128217Budget
3260634.002024-11-118273Actual
1270461.002023-04-128215Actual
411939.002022-08-128266Actual
3618759.002025-02-108265Actual
1777638.002023-09-128215Actual
396339.002022-08-128236Actual
203387.142023-11-1282211Actual
1786932.002023-09-128216Actual
2757617.782024-06-1182211Actual
578612.002022-10-128273Actual
603647.002022-10-128265Actual
1309729.002023-04-128266Actual
477151.002022-09-128264Actual
770550.002022-11-128218Budget
1336530.002023-04-128228Budget
34233134.422024-12-128218Actual
2432117.782024-03-1182111Actual
1342630.002023-04-128268Budget
38835135.932025-04-128218Actual
1303520.002023-04-128256Budget
1237436.002023-04-128213Actual
2831710.002024-07-128226Actual
3638529.002025-02-108266Actual
3921861.402025-04-1282612Actual
1485310.002023-06-128226Actual
875050.002022-12-138267Budget
2650613.532024-05-1182411Actual
3933660.902025-04-1282613Actual
3224730.552024-10-1182611Actual
35385134.422025-01-108218Actual
3282041.002024-11-118216Actual
854921.002022-12-138256Actual
564632.002022-10-128213Actual
20626106.002023-12-138213Actual
9329.002022-05-128263Actual
1372358.002023-05-128215Actual
1729.002022-05-128273Actual
2426367.752024-03-118268Actual
15500117.002023-07-138213Actual
3071025.002024-09-118266Actual
1574847.002023-07-138265Actual
368827.142025-02-1082212Actual
2600918.002024-05-118216Actual
2985452.892024-08-1182111Actual
3762687.002025-03-128267Actual
499133.002022-09-128216Actual
1196627.002023-03-128266Actual
438451.082022-08-128228Actual
2066163.002023-12-138263Actual
326320.002022-07-138228Budget
245491.822024-03-1182212Actual
621140.002022-10-128236Actual
134662.002022-06-128214Actual
3865221.002025-04-128256Actual
2875526.292024-07-1282311Actual
249706.002024-04-118226Actual
2372864.002024-03-118214Actual
69316.002022-05-128256Actual
3239739.852024-10-1182113Actual
122030.002022-06-128263Budget
1505865.002023-06-128267Actual
3665558.212025-02-1082111Actual
2319982.902024-02-108218Actual
152643.952023-06-1282211Actual
939753.002023-01-108265Actual
3585148.622025-01-1082213Actual
1594622.002023-07-138266Actual
2581977.002024-05-118214Actual
168658.002023-08-128226Actual
2346119.912024-02-1082611Actual
36535158.662025-02-108218Actual
380327.142025-03-1282212Actual
2508327.002024-04-118266Actual
247082.002022-07-138214Actual
299537.002022-07-138266Actual
3839467.002025-04-128264Actual
193105.012023-10-1282211Actual
2609016.002024-05-118246Actual
1143470.002023-03-128214Budget
677340.002022-11-128213Budget
3272784.002024-11-118215Actual
3647783.002025-02-108267Actual
1890011.002023-10-128226Actual
2505010.002024-04-118256Actual
781420.002022-11-128268Budget
957340.002023-01-108236Budget
813850.002022-12-138264Budget
1073630.002023-02-108246Budget
2843032.002024-07-128266Actual
148660.002022-06-128215Budget
2467364.002024-04-118263Actual
2198735.002024-01-108236Actual
2364352.002024-03-118263Actual
1106150.002023-02-108218Budget
1588718.002023-07-138246Actual
1026810.002023-02-108273Budget
2633166.232024-05-118228Actual
868751.002022-12-138217Actual
419745.002022-08-128217Actual
920072.002023-01-108214Actual
2207225.002024-01-108266Actual
1143574.002023-03-128214Actual
3903736.932025-04-1282411Actual
1190813.002023-03-128256Actual
803110.002022-12-138273Budget
2656715.652024-05-1182611Actual
1031670.002023-02-108214Budget
1771839.002023-09-128264Actual
907425.002023-01-108263Actual
1559217.002023-07-138273Actual
636530.002022-10-128266Budget
611531.002022-10-128216Actual
354011.002022-08-128273Actual
728418.002022-11-128226Actual
3218731.612024-10-1182411Actual
845540.002022-12-138236Budget
2938666.002024-08-118265Actual
901536.002023-01-108213Actual
2285138.002024-02-108265Actual
3388677.002024-12-128265Actual
466012.002022-09-128273Actual
3659763.202025-02-108268Actual
2988212.462024-08-1182211Actual
1381831.002023-05-128216Actual
260757.002022-07-138215Actual
220530.002022-06-128268Budget
2852271.002024-07-128267Actual
38742114.002025-04-128217Actual
1270350.002023-04-128215Budget
821750.002022-12-138215Budget
3210549.702024-10-1182111Actual
3251498.002024-11-118213Actual
1176410.002023-03-128226Budget
2896344.382024-07-1282612Actual
1417448.052023-05-128268Actual
2823273.002024-07-128265Actual
966812.002023-01-108256Actual
3627211.002025-02-108226Actual
2611613.002024-05-118256Actual
1452285.002023-06-128213Actual
2549519.912024-04-1182611Actual
813950.002022-12-138264Actual
3266985.002024-11-118264Actual
1309630.002023-04-128266Budget
733340.002022-11-128236Actual
260860.002022-07-138215Budget
2834547.002024-07-128236Actual
1901227.002023-10-128266Actual
2045314.592023-11-1282611Actual
340140.002022-08-128213Budget
3685427.362025-02-1082112Actual
2620892.002024-05-118217Actual
1553556.002023-07-138263Actual
499030.002022-09-128216Budget
2437611.402024-03-1182311Actual
332130.002022-07-138268Budget
9943104.112023-01-108218Actual
209588.002023-12-138226Actual
3305179.002024-11-118267Actual
3435262.462024-12-1282111Actual
3233948.632024-10-1182612Actual
83460.002022-05-128217Budget
1703568.002023-08-128217Actual
1073733.002023-02-108246Actual
433663.202022-08-128218Actual
3927636.342025-04-1282113Actual
709843.002022-11-128215Actual
518218.002022-09-128256Actual
583570.002022-10-128214Budget
531948.002022-09-128217Actual
396440.002022-08-128236Budget
2216464.002024-01-108267Actual
321487.452022-07-138218Actual
1031762.002023-02-108214Actual
3009049.702024-08-1182612Actual
181820.002022-06-128256Budget
1262552.002023-04-128264Actual
215725.012023-12-1382612Actual
2299017.002024-02-108246Actual
3242464.412024-10-1182213Actual
2414454.002024-03-118267Actual
738020.002022-11-128246Budget
36260.002022-05-128215Budget
3192789.002024-10-118267Actual
38239107.002025-04-128213Actual
365145.002022-08-128264Actual
3177722.002024-10-118246Actual
1768450.002023-09-128214Actual
174491.822023-08-1282112Actual
2535325.232024-04-1182111Actual
108130.002022-05-128268Budget
1229630.002023-03-128268Budget

Generated 2025-06-11 08:47:40.425 UTC