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199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3327622.042024-11-1571311Actual
3631855.002025-02-147146Actual
245146.082024-03-1571112Actual
2195115.002024-01-147126Actual
609860.002022-10-167116Budget
19622114.002023-11-167163Actual
3198122.302022-07-177118Actual
2475088.002024-04-157114Actual
2455110.002022-07-177114Budget
3832320.002025-04-167173Actual
165930.002022-06-167126Budget
3626414.002025-02-147126Actual
2038414.592023-11-1671411Actual
1391722.002023-05-167156Actual
3859256.002025-04-167136Actual
404113.002022-08-167156Actual
106450.002022-05-167168Budget
2086488.002023-12-177165Actual
1997419.002023-11-167146Actual
839040.002022-12-177126Budget
253736.082024-04-1571211Actual
1049691.002023-02-147165Actual
3469246.872024-12-1671213Actual
32506205.002024-11-157113Actual
1573944.002023-07-177165Actual
266186.082024-05-1571112Actual
3675615.652025-02-1471511Actual
229288.002024-02-147126Actual
2584566.002024-05-157164Actual
918555.002023-01-147114Actual
1090578.002023-02-147117Actual
356069.272025-01-1471511Actual
2614029.002024-05-157166Actual
10439100.002023-02-147115Budget
2768239.062024-06-1571611Actual
376940.002022-08-167165Actual
1513655.632023-06-167128Actual
3126627.572024-09-1571113Actual
1522825.232023-06-1671111Actual
2227448.052024-01-147168Actual
2723721.002024-06-157156Actual
3445315.652024-12-1671511Actual
3404332.002024-12-167156Actual
3442649.702024-12-1671411Actual
371490.002022-08-167115Budget
20499.002022-05-167114Actual
2000015.002023-11-167156Actual
16524136.002023-08-167113Actual
53416.002022-05-167126Actual
1712099.572023-08-167118Actual
3572525.232025-01-1471212Actual
489349.002022-09-167165Actual
713980.002022-11-167165Budget
648856.002022-10-167167Actual
2304034.002024-02-147166Actual
2241523.102024-01-1471411Actual
143995.012023-05-1671112Actual
787744.002022-12-177113Actual
2525369.262024-04-157128Actual
2877432.672024-07-1671411Actual
634760.002022-10-167166Budget
39295103.012025-04-1671213Actual
1174840.002023-03-167126Budget
2224288.962024-01-147128Actual
2507443.002024-04-157166Actual
36527248.062025-02-147118Actual
3147429.002024-10-157173Actual
1587922.002023-07-177146Actual
1082460.002023-02-147166Budget
2339323.102024-02-1471411Actual
3401740.002024-12-167146Actual
199956.002022-06-167167Actual
205302.892023-11-1671212Actual
773750.002022-11-167128Budget
1381043.002023-05-167116Actual
225389.272024-01-1471612Actual
22596156.002024-02-147113Actual
853429.002022-12-177156Actual
2336619.912024-02-1471311Actual
2092344.002023-12-177116Actual
205110.002022-05-167114Budget
2375451.002024-03-157164Actual
3108752.892024-09-1571611Actual
186020.002022-06-167166Actual
938080.002023-01-147165Budget
1992015.002023-11-167126Actual
881280.002022-12-177118Budget
26234140.002024-05-157167Actual
736423.002022-11-167146Actual
3817369.672025-03-1671613Actual
483490.002022-09-167115Budget
1129160.002023-03-167163Budget
661750.002022-10-167128Budget
1109250.002023-02-147128Budget
3407433.002024-12-167166Actual
1932914.592023-10-1671311Actual
2404443.002024-03-157166Actual
1714855.632023-08-167128Actual
1900329.002023-10-167166Actual
1635025.232023-07-1771611Actual
1726814.592023-08-1671211Actual
36144158.002025-02-147115Actual
3793776.292025-03-1671611Actual
569032.002022-10-167163Actual
3259829.002024-11-157173Actual
80149.002022-12-177173Actual
2271699.002024-02-147114Actual
3914848.632025-04-1671112Actual
194190.002022-06-167117Actual
2401322.002024-03-157156Actual
1815088.962023-09-167118Actual
35318101.002025-01-147167Actual
7688107.142022-11-167118Actual
32660109.002024-11-157164Actual
456428.002022-09-167163Actual
10906100.002023-02-147117Budget
2754087.992024-06-1571111Actual
464414.002022-09-167173Actual
2472218.002024-04-157173Actual
955839.002023-01-147136Actual
164093.952023-07-1771112Actual
722170.002022-11-167116Budget
106349.572022-05-167168Actual
839126.002022-12-177126Actual
31502197.002024-10-157114Actual
1340750.002023-04-167168Budget
3634424.002025-02-147156Actual
2381370.002024-03-157115Actual
16088160.182023-07-177118Actual
1217179.872023-03-167118Actual
2946318.002024-08-157126Actual
2713039.002024-06-157116Actual
3316279.872024-11-157168Actual
28097172.002024-07-167114Actual
21117104.002023-12-177117Actual
859050.002022-12-177166Budget
1003440.002023-01-147168Budget
3351541.602024-11-1571113Actual
3439932.672024-12-1671311Actual
180240.002022-06-167156Budget
2786046.872024-06-1571113Actual
38231107.002025-04-167113Actual
36468101.002025-02-147167Actual
3702392.482025-02-1471613Actual
297750.002022-07-177166Budget
3357381.962024-11-1571613Actual
536270.002022-09-167167Budget
3241657.392024-10-1571213Actual
2542715.652024-04-1571411Actual
2889358.212024-07-1671112Actual
918480.002023-01-147114Budget
483364.002022-09-167115Actual
3345677.362024-11-1571612Actual
28633138.962024-07-167168Actual
30759136.002024-09-157117Actual
29787123.812024-08-157168Actual
2975482.902024-08-157128Actual
34901163.002025-01-147114Actual
965110.002023-01-147156Actual
2780156.082024-06-1571612Actual
1569.002022-05-167173Actual
418290.002022-08-167117Budget
3088070.782024-09-157128Actual
3393653.002024-12-167116Actual
244226.082024-03-1571511Actual
3779660.332025-03-1671111Actual
1241960.002023-04-167163Budget
3102745.442024-09-1571311Actual
700180.002022-11-167164Budget
30410152.002024-09-157164Actual
1049580.002023-02-147165Budget
34166128.002024-12-167167Actual
746950.002022-11-167166Budget
3472381.962024-12-1671613Actual
3034839.002024-09-157173Actual
305760.002022-07-177117Actual
3555244.382025-01-1471311Actual
1011457.002023-02-147113Actual
2872015.652024-07-1671211Actual
2071023.002023-12-177173Actual
19800107.002023-11-167115Actual
624340.002022-10-167146Budget
3678765.652025-02-1471611Actual
1794222.002023-09-167146Actual
153070.002022-06-167165Budget
6569137.452022-10-167118Actual
3487329.002025-01-147173Actual
1968052.002023-11-167173Actual
760880.002022-11-167167Budget
1282854.002023-04-167116Actual
905750.002023-01-147163Budget
2171220.002024-01-147173Actual
37081215.002025-03-167113Actual
20090100.002023-11-167117Actual
1096380.002023-02-147167Budget
1770968.002023-09-167164Actual
37584124.002025-03-167117Actual
27361101.002024-06-157167Actual
555043.512022-09-167168Actual

Generated 2025-06-15 05:57:35.456 UTC