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368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97550.002022-05-148218Budget
252850.002022-07-158264Budget
444330.002022-08-148268Budget
2749061.692024-06-138268Actual
1488131.002023-06-148236Actual
1309630.002023-04-148266Budget
9329.002022-05-148263Actual
3635220.002025-02-128256Actual
368827.142025-02-1282212Actual
701946.002022-11-148264Actual
2650613.532024-05-1382411Actual
3679628.422025-02-1282611Actual
1806576.002023-09-148217Actual
1431611.402023-05-1482411Actual
1729.002022-05-148273Actual
3933660.902025-04-1482613Actual
2600918.002024-05-138216Actual
209588.002023-12-158226Actual
158336.002023-07-158226Actual
1387324.002023-05-148236Actual
3100811.402024-09-1382211Actual
2103816.002023-12-158256Actual
162730.002022-06-148216Budget
2494322.002024-04-138216Actual
1523623.102023-06-1482111Actual
1922445.022023-10-148268Actual
2414454.002024-03-138267Actual
887730.002022-12-158228Budget
1256266.002023-04-148214Actual
3762687.002025-03-148267Actual
2116051.002023-12-158267Actual
508840.002022-09-148236Budget
756575.002022-11-148217Actual
2896344.382024-07-1482612Actual
994250.002023-01-128218Budget
1571341.002023-07-158215Actual
1461312.002023-06-148273Actual
625933.002022-10-148246Actual
1069040.002023-02-128236Actual
29734137.452024-08-138218Actual
2872814.592024-07-1482211Actual
3774684.422025-03-148268Actual
164441.822023-07-1582212Actual
326232.902022-07-158228Actual
3794634.802025-03-1482611Actual
2106827.002023-12-158266Actual
770550.002022-11-148218Budget
1733016.722023-08-1482411Actual
37684129.872025-03-148218Actual
2949944.002024-08-138236Actual
2514087.002024-04-138217Actual
868751.002022-12-158217Actual
3582424.062025-01-1282113Actual
669443.512022-10-148268Actual
42140.002022-05-148265Budget
2290925.002024-02-128216Actual
1210839.002023-03-148267Actual
2301619.002024-02-128256Actual
1176410.002023-03-148226Budget
578612.002022-10-148273Actual
30860170.782024-09-138218Actual
31510121.002024-10-138214Actual
715845.002022-11-148265Actual
2757617.782024-06-1382211Actual
564740.002022-10-148213Budget
167510.002022-06-148226Budget
1149750.002023-03-148264Budget
3233948.632024-10-1382612Actual
201843.002022-06-148267Actual
3388677.002024-12-148265Actual
2187436.002024-01-128265Actual
3718126.002025-03-148273Actual
3921861.402025-04-1482612Actual
532060.002022-09-148217Budget
391510.002022-08-148226Budget
986350.002023-01-128267Budget
3632626.002025-02-128246Actual
821852.002022-12-158215Actual
164172.892023-07-1582112Actual
556730.002022-09-148268Budget
234285.012024-02-1282511Actual
2019195.022023-11-148218Actual
1998220.002023-11-148246Actual
3272784.002024-11-138215Actual
1656760.002023-08-148263Actual
2039214.592023-11-1482411Actual
1309729.002023-04-148266Actual
433663.202022-08-148218Actual
129910.002022-06-148273Budget
293620.002022-07-158256Budget
1124945.002023-03-148213Actual
603550.002022-10-148265Budget
2864261.692024-07-148268Actual
775230.002022-11-148228Budget
860930.002022-12-158266Budget
172343.002022-06-148236Actual
1026810.002023-02-128273Budget
1496622.002023-06-148266Actual
3245741.602024-10-1382613Actual
1323750.002023-04-148267Actual
30384112.002024-09-138214Actual
3394438.002024-12-148216Actual
742710.002022-11-148256Budget
1078420.002023-02-128256Budget
1833211.402023-09-1482311Actual
122030.002022-06-148263Budget
307371.002022-07-158217Actual
3895546.502025-04-1482111Actual
38359129.002025-04-148214Actual
2133818.842023-12-1582111Actual
209675.322022-06-148218Actual
28580158.662024-07-148218Actual
644375.002022-10-148217Actual
1980847.002023-11-148215Actual
89340.002022-05-148267Budget
3130145.112024-09-1382213Actual
1959796.002023-11-148213Actual
1354271.002023-05-148263Actual
2540810.332024-04-1382311Actual
695863.002022-11-148214Actual
470970.002022-09-148214Budget
1124840.002023-03-148213Budget
907425.002023-01-128263Actual
2078142.002023-12-158264Actual
854921.002022-12-158256Actual
3930366.172025-04-1482213Actual
524032.002022-09-148266Actual
1176520.002023-03-148226Actual
29641109.002024-08-138217Actual
3154568.002024-10-138264Actual
1662428.002023-08-148273Actual
358870.002022-08-148214Actual
1452285.002023-06-148213Actual
313540.002022-07-158267Budget
234521.002022-07-158263Actual
31893106.002024-10-138217Actual
2207225.002024-01-128266Actual
266605.012024-05-1382612Actual
3080279.002024-09-138267Actual
3397111.002024-12-148226Actual
3296037.002024-11-138266Actual
1186025.002023-03-148246Actual
1531814.592023-06-1482411Actual
1013135.002023-02-128213Actual
789333.002022-12-158213Actual
1984338.002023-11-148265Actual
2708056.002024-06-138265Actual
1106084.422023-02-128218Actual
164753.952023-07-1582612Actual
2124655.632023-12-158228Actual
2687080.002024-06-138263Actual
3627211.002025-02-128226Actual
3057036.002024-09-138216Actual
3609481.002025-02-128264Actual
1270461.002023-04-148215Actual
795326.002022-12-158263Actual
850220.002022-12-158246Budget
2372864.002024-03-138214Actual
1064113.002023-02-128226Actual
2656715.652024-05-1382611Actual
3373122.002024-12-148273Actual
19162125.332023-10-148218Actual
2136610.332023-12-1582211Actual
742811.002022-11-148256Actual
1866013.002023-10-148273Actual
616210.002022-10-148226Budget
1895415.002023-10-148246Actual
538039.002022-09-148267Actual
205695.012023-11-1482612Actual
2581977.002024-05-138214Actual
1476835.002023-06-148265Actual
1591316.002023-07-158256Actual
244303.952024-03-1382511Actual
2322743.512024-02-128228Actual
3192789.002024-10-138267Actual
1730311.402023-08-1482311Actual
321487.452022-07-158218Actual
444445.022022-08-148268Actual
3363998.002024-12-148213Actual
3020745.112024-08-1382613Actual
1068940.002023-02-128236Budget
3576664.592025-01-1282612Actual
252942.002022-07-158264Actual
3242464.412024-10-1382213Actual
477050.002022-09-148264Budget
356146.082025-01-1282511Actual
50238.002022-05-148216Actual
27428123.812024-06-138218Actual
1092250.002023-02-128217Budget
242210.002022-07-158273Actual
458220.002022-09-148263Budget
2606429.002024-05-138236Actual
3747629.002025-03-148246Actual
3676412.462025-02-1282511Actual
225141.822024-01-1282112Actual
214473.952023-12-1582511Actual
3903736.932025-04-1482411Actual
1190720.002023-03-148256Budget
1019125.002023-02-128263Actual
175075.012023-08-1482612Actual
284143.002022-07-158236Actual
2405319.002024-03-138266Actual
3482464.002025-01-128263Actual
1719052.602023-08-148268Actual
1668735.002023-08-148264Actual
3615289.002025-02-128215Actual
3408326.002024-12-148266Actual
194821.822023-10-1482112Actual
2535325.232024-04-1382111Actual
235513.952024-02-1282612Actual
2242315.652024-01-1282411Actual
1665270.002023-08-148214Actual
1098251.002023-02-128267Actual
260860.002022-07-158215Budget
1204550.002023-03-148217Budget
1781148.002023-09-148265Actual
20626106.002023-12-158213Actual
2411072.002024-03-138217Actual
2093123.002023-12-158216Actual
3503756.002025-01-128265Actual
249706.002024-04-138226Actual
15500117.002023-07-158213Actual
3305179.002024-11-138267Actual
3266985.002024-11-138264Actual
83351.002022-05-148217Actual
1073630.002023-02-128246Budget
3909843.312025-04-1482611Actual
12986.002022-06-148273Actual
508734.002022-09-148236Actual
611430.002022-10-148216Budget
26955106.002024-06-138214Actual
1691920.002023-08-148246Actual
980360.002023-01-128217Budget
1186130.002023-03-148246Budget
37592101.002025-03-148217Actual
307460.002022-07-158217Budget
3544773.812025-01-128268Actual
2985452.892024-08-1382111Actual
1303520.002023-04-148256Budget
2021951.082023-11-148228Actual
214443.512022-06-148228Actual
630610.002022-10-148256Budget
1502384.002023-06-148217Actual
723638.002022-11-148216Actual
1936411.402023-10-1482411Actual
3177722.002024-10-138246Actual
518218.002022-09-148256Actual
762654.002022-11-148267Actual
1827719.912023-09-1482111Actual
926050.002023-01-128264Budget
616315.002022-10-148226Actual
2426367.752024-03-138268Actual
3142562.002024-10-138263Actual
3550543.312025-01-1282111Actual
55110.002022-05-148226Budget
3201373.812024-10-138228Actual
2402118.002024-03-138256Actual
952420.002023-01-128226Budget
1795016.002023-09-148246Actual
2101222.002023-12-158246Actual
2396933.002024-03-138236Actual
266265.012024-05-1382112Actual
2467364.002024-04-138263Actual
3564732.672025-01-1282611Actual
2263958.002024-02-128263Actual
3573316.722025-01-1282212Actual
887638.962022-12-158228Actual
277778.212024-06-1382212Actual
3204773.812024-10-138268Actual
962120.002023-01-128246Budget
2765713.532024-06-1382511Actual
1051442.002023-02-128265Actual
3017552.132024-08-1382213Actual
1336530.002023-04-148228Budget
2733595.002024-06-138217Actual
531948.002022-09-148217Actual
2636464.722024-05-138268Actual
2819776.002024-07-148215Actual
140744.002022-06-148264Actual
813950.002022-12-158264Actual
3183629.002024-10-138266Actual
1411298.052023-05-148218Actual
1117043.512023-02-128268Actual
728520.002022-11-148226Budget
37209135.002025-03-148214Actual
1270350.002023-04-148215Budget
1064010.002023-02-128226Budget
807973.002022-12-158214Actual
2172012.002024-01-128273Actual
669330.002022-10-148268Budget
187925.002022-06-148266Actual
116241.002022-06-148213Actual
630514.002022-10-148256Actual
378329.272025-03-1482211Actual
597450.002022-10-148215Budget
840620.002022-12-158226Budget
1689330.002023-08-148236Actual
3512213.002025-01-128226Actual
214520.002022-06-148228Budget
1171635.002023-03-148216Actual
578710.002022-10-148273Budget
386637.002022-08-148216Actual
162632.002022-06-148216Actual
1372358.002023-05-148215Actual
2031025.232023-11-1482111Actual
35385134.422025-01-128218Actual
396339.002022-08-148236Actual
2692727.002024-06-138273Actual
1143470.002023-03-148214Budget
3588446.872025-01-1282613Actual
650651.002022-10-148267Actual
3753534.002025-03-148266Actual
1366344.002023-05-148264Actual
2823273.002024-07-148265Actual
279310.002022-07-158226Budget
570920.002022-10-148263Budget
140650.002022-06-148264Budget
243498.212024-03-1382211Actual
34909129.002025-01-128214Actual
1842014.592023-09-1482611Actual
2997033.742024-08-1382611Actual
38742114.002025-04-148217Actual
1906976.002023-10-148217Actual
3340.002022-05-148213Budget
803110.002022-12-158273Budget
34789107.002025-01-128213Actual
2834547.002024-07-148236Actual
254628.212024-04-1382511Actual
2543510.332024-04-1382411Actual
3254959.002024-11-138263Actual
874948.002022-12-158267Actual
3071025.002024-09-138266Actual
1360126.002023-05-148273Actual
3133345.112024-09-1382613Actual
9943104.112023-01-128218Actual
1612445.022023-07-158228Actual
2573261.002024-05-138263Actual
97478.362022-05-148218Actual
193105.012023-10-1482211Actual
80309.002022-12-158273Actual
1768450.002023-09-148214Actual
1872239.002023-10-148264Actual
709843.002022-11-148215Actual
1163750.002023-03-148265Budget
89441.002022-05-148267Actual
2990932.672024-08-1382311Actual
1586133.002023-07-158236Actual
3638529.002025-02-128266Actual
868860.002022-12-158217Budget
36260.002022-05-148215Budget
22170.002022-05-148214Budget
2083950.002023-12-158215Actual
1635913.532023-07-1582611Actual
2193222.002024-01-128216Actual
1157558.002023-03-148215Actual
926156.002023-01-128264Actual
3520215.002025-01-128256Actual
380327.142025-03-1482212Actual
2000813.002023-11-148256Actual
344619.272024-12-1482511Actual
3712483.002025-03-148263Actual
1181440.002023-03-148236Budget
1514441.992023-06-148228Actual
1005120.002023-01-128268Budget
2269625.002024-02-128273Actual
134662.002022-06-148214Actual
142625.012023-05-1482211Actual
365050.002022-08-148264Budget

Generated 2025-06-14 01:07:07.983 UTC