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189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226970.002022-07-167113Budget
1906185.002023-10-157117Actual
385059.002022-08-157116Actual
3100017.782024-09-1471211Actual
264740.002022-07-167165Actual
2174083.002024-01-137114Actual
1983447.002023-11-157165Actual
1287740.002023-04-157126Budget
3802414.592025-03-1571212Actual
2966778.002024-08-147167Actual
32719131.002024-11-147115Actual
741112.002022-11-157156Actual
1654.002022-05-157113Actual
1667846.002023-08-157164Actual
3016773.182024-08-1471213Actual
208085.932022-06-157118Actual
292040.002022-07-167156Budget
1025214.002023-02-137173Actual
305760.002022-07-167117Actual
1274754.002023-04-157165Actual
2206349.002024-01-137166Actual
2632382.902024-05-147128Actual
2077251.002023-12-167164Actual
3147429.002024-10-147173Actual
1841119.912023-09-1571611Actual
1076840.002023-02-137156Budget
2413570.002024-03-147167Actual
2065293.002023-12-167163Actual
1011457.002023-02-137113Actual
549138.962022-09-157128Actual
23132104.002024-02-137167Actual
2263091.002024-02-137163Actual
1892039.002023-10-157136Actual
212849.572022-06-157128Actual
2103020.002023-12-167156Actual
3105444.382024-09-1471411Actual
87670.002022-05-157167Budget
34253126.842024-12-157128Actual
29633221.002024-08-147117Actual
2275046.002024-02-137164Actual
175550.002022-06-157146Budget
200070.002022-06-157167Budget
36527248.062025-02-137118Actual
2954321.002024-08-147156Actual
1035854.002023-02-137164Actual
36468101.002025-02-137167Actual
32038110.172024-10-147168Actual
1049691.002023-02-137165Actual
3233066.722024-10-1471612Actual
48631.002022-05-157116Actual
371490.002022-08-157115Budget
158256.002023-07-167126Actual
259148.002022-07-167115Actual
2321970.782024-02-137128Actual
2744895.022024-06-147128Actual
793424.002022-12-167163Actual
15492187.002023-07-167113Actual
661637.452022-10-157128Actual
2475088.002024-04-147114Actual
14514109.002023-06-157113Actual
1254685.002023-04-157114Actual
3894797.572025-04-1571111Actual
1394929.002023-05-157166Actual
3908952.892025-04-1571611Actual
1030071.002023-02-137114Actual
240730.002022-07-167173Budget
1688566.002023-08-157136Actual
2177360.002024-01-137164Actual
26355123.812024-05-147168Actual
1282854.002023-04-157116Actual
67718.002022-05-157156Actual
3867652.002025-04-157166Actual
2147223.102023-12-1671611Actual
2833780.002024-07-157136Actual
3466564.412024-12-1571113Actual
30410152.002024-09-147164Actual
330343.512022-07-167168Actual
2333915.652024-02-1371211Actual
152960.002022-06-157165Actual
773750.002022-11-157128Budget
15730.002022-05-157173Budget
2171220.002024-01-137173Actual
1322045.002023-04-157167Actual
36144158.002025-02-137115Actual
536142.002022-09-157167Actual
371363.002022-08-157115Actual
3634424.002025-02-137156Actual
614640.002022-10-157126Budget
3384482.002024-12-157115Actual
2614029.002024-05-147166Actual
1691130.002023-08-157146Actual
886150.002022-12-167128Budget
27919110.032024-06-1471613Actual
153070.002022-06-157165Budget
297750.002022-07-167166Budget
20618175.002023-12-167113Actual
48760.002022-05-157116Budget
195316.082023-10-1571612Actual
344424.002022-08-157163Actual
31382193.002024-10-147113Actual
255455.012024-04-1471112Actual
245411.822024-03-1471212Actual
28223106.002024-07-157165Actual
1115250.002023-02-137168Budget
1334950.002023-04-157128Budget
587760.002022-10-157164Budget
240615.002022-07-167173Actual
760772.002022-11-157167Actual
30376123.002024-09-147114Actual
3241657.392024-10-1471213Actual
3029068.002024-09-147163Actual
154023.952023-06-1571112Actual
601742.002022-10-157165Actual
277697.142024-06-1471212Actual
694380.002022-11-157114Budget
1569.002022-05-157173Actual
2764917.782024-06-1471511Actual
330450.002022-07-167168Budget
282670.002022-07-167136Budget
3623760.002025-02-137116Actual
1268770.002023-04-157115Actual
38351123.002025-04-157114Actual
3212522.042024-10-1471211Actual
624223.002022-10-157146Actual
577040.002022-10-157173Budget
848640.002022-12-167146Budget
265255.012024-05-1471511Actual
3004811.402024-08-1471212Actual
3460666.722024-12-1571612Actual
81763.002022-05-157117Actual
20499.002022-05-157114Actual
1865218.002023-10-157173Actual
3902965.652025-04-1571411Actual
2224288.962024-01-137128Actual
389940.002022-08-157126Budget
2445529.482024-03-1471611Actual
1561255.002023-07-167114Actual
450760.002022-09-157113Budget
1307835.002023-04-157166Actual
19154173.812023-10-157118Actual
255721.822024-04-1471212Actual
7688107.142022-11-157118Actual
259290.002022-07-167115Budget
1796820.002023-09-157156Actual
1428125.232023-05-1571311Actual
464540.002022-09-157173Budget
801530.002022-12-167173Budget
3097259.272024-09-1471111Actual
3897534.802025-04-1571211Actual
138848.002022-06-157164Actual
324750.002022-07-167128Budget
15015156.002023-06-157117Actual
2186547.002024-01-137165Actual
34564.002022-05-157115Actual
28513100.002024-07-157167Actual
14043117.002023-05-157167Actual
1416588.962023-05-157168Actual
164663.952023-07-1671612Actual
3626414.002025-02-137126Actual
3354281.962024-11-1471213Actual
27361101.002024-06-147167Actual
812080.002022-12-167164Budget
544390.002022-09-157118Budget
11045141.992023-02-137118Actual
37201117.002025-03-157114Actual
194190.002022-06-157117Actual
20211107.142023-11-157128Actual
1282980.002023-04-157116Budget
793550.002022-12-167163Budget
899839.002023-01-137113Actual
937949.002023-01-137165Actual
27039131.002024-06-147115Actual
3917622.042025-04-1571212Actual
34781150.002025-01-137113Actual
595772.002022-10-157115Actual
2901355.642024-07-1571113Actual
1076717.002023-02-137156Actual
58335.002022-05-157136Actual
1340860.172023-04-157168Actual
31502197.002024-10-147114Actual
215316.082023-12-1671112Actual
3472381.962024-12-1571613Actual
25225108.662024-04-147118Actual
3859256.002025-04-157136Actual
1534322.042023-06-1571611Actual
3209769.912024-10-1471111Actual
225389.272024-01-1371612Actual
1386533.002023-05-157136Actual
2425470.782024-03-147168Actual

Generated 2025-06-14 04:56:10.136 UTC