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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234124.162023-12-2882111Actual
21218113.202023-11-308218Actual
201740.002022-05-308267Budget
252850.002022-06-308264Budget
3272784.002024-10-298215Actual
3788634.802025-02-2782411Actual
3671026.292025-01-2882311Actual
1922445.022023-09-298268Actual
2310664.002024-01-288217Actual
1571341.002023-06-308215Actual
29734137.452024-07-298218Actual
695863.002022-10-308214Actual
1019125.002023-01-288263Actual
770550.002022-10-308218Budget
3800425.232025-02-2782112Actual
2677846.872024-04-2882613Actual
3517622.002024-12-288246Actual
3408326.002024-11-298266Actual
3585148.622024-12-2882213Actual
209588.002023-11-308226Actual
3233948.632024-09-2882612Actual
589450.002022-09-298264Budget
2875526.292024-06-2982311Actual
38742114.002025-03-308217Actual
444330.002022-07-308268Budget
3839467.002025-03-308264Actual
3627211.002025-01-288226Actual
893629.872022-11-308268Actual
795230.002022-11-308263Budget
2172012.002023-12-288273Actual
1294140.002023-03-308236Budget
962120.002022-12-288246Budget
1045651.002023-01-288215Actual
1190813.002023-02-278256Actual
1707048.002023-07-308267Actual
1759968.002023-08-308263Actual
980360.002022-12-288217Budget
683230.002022-10-308263Actual
957340.002022-12-288236Budget
2193222.002023-12-288216Actual
1026910.002023-01-288273Actual
3785933.742025-02-2782311Actual
354011.002022-07-308273Actual
2078142.002023-11-308264Actual
1059234.002023-01-288216Actual
411830.002022-07-308266Budget
89441.002022-04-298267Actual
438530.002022-07-308228Budget
1792436.002023-08-308236Actual
1298932.002023-03-308246Actual
603647.002022-09-298265Actual
3282041.002024-10-298216Actual
3676412.462025-01-2882511Actual
22170.002022-04-298214Budget
356146.082024-12-2882511Actual
300567.142024-07-2982212Actual
148568.002022-05-308215Actual
2304927.002024-01-288266Actual
3573316.722024-12-2882212Actual
1535223.102023-05-3082611Actual
3051268.002024-08-298265Actual
154102.892023-05-3082112Actual
3576664.592024-12-2882612Actual
1553556.002023-06-308263Actual
288097.142024-06-2982511Actual
3665558.212025-01-2882111Actual
3718126.002025-02-278273Actual
31985137.452024-09-288218Actual
438451.082022-07-308228Actual
3812432.832025-02-2782113Actual
3103533.742024-08-2982311Actual
3523529.002024-12-288266Actual
365145.002022-07-308264Actual
1218750.002023-02-278218Budget
2781061.402024-05-2982612Actual
2908145.112024-06-2982613Actual
266605.012024-04-2882612Actual
274431.002022-06-308216Actual
3059717.002024-08-298226Actual
3520215.002024-12-288256Actual
405716.002022-07-308256Actual
3588446.872024-12-2882613Actual
243498.212024-02-2782211Actual
2807726.002024-06-298273Actual
181712.002022-05-308256Actual
2724514.002024-05-298256Actual
1309729.002023-03-308266Actual
1270350.002023-03-308215Budget
3553324.162024-12-2882211Actual
3857217.002025-03-308226Actual
2650613.532024-04-2882411Actual
229366.002024-01-288226Actual
2187436.002023-12-288265Actual
597359.002022-09-298215Actual
1392515.002023-04-298256Actual
466012.002022-08-308273Actual
2103816.002023-11-308256Actual
1186025.002023-02-278246Actual
875050.002022-11-308267Budget
2864261.692024-06-298268Actual
1176410.002023-02-278226Budget
3889767.752025-03-308268Actual
37209135.002025-02-278214Actual
3901020.972025-03-3082311Actual
154740.002022-05-308265Budget
2955116.002024-07-298256Actual
1514441.992023-05-308228Actual
245222.892024-02-2782112Actual
3532784.002024-12-288267Actual
2997033.742024-07-2982611Actual
2831710.002024-06-298226Actual
2106827.002023-11-308266Actual
1331782.902023-03-308218Actual
228540.002022-06-308213Budget
34233134.422024-11-298218Actual
616210.002022-09-298226Budget
293517.002022-06-308256Actual
733440.002022-10-308236Budget
1729.002022-04-298273Actual
3057036.002024-08-298216Actual
1434915.652023-04-2982611Actual
3092290.482024-08-298268Actual
3067717.002024-08-298256Actual
2979675.322024-07-298268Actual
1342555.632023-03-308268Actual
3730286.002025-02-278215Actual
845640.002022-11-308236Actual
42240.002022-04-298265Actual
1496622.002023-05-308266Actual
636530.002022-09-298266Budget
2301619.002024-01-288256Actual
28050.002022-04-298264Budget
2212963.002023-12-288217Actual
513418.002022-08-308246Actual
2098633.002023-11-308236Actual
3461557.142024-11-2982612Actual
209675.322022-05-308218Actual
644375.002022-09-298217Actual
3109636.932024-08-2982611Actual
3340.002022-04-298213Budget
1138610.002023-02-278273Budget
518110.002022-08-308256Budget
113876.002023-02-278273Actual
181820.002022-05-308256Budget
3603220.002025-01-288273Actual
1975033.002023-10-308264Actual
2988212.462024-07-2982211Actual
531948.002022-08-308217Actual
781420.002022-10-308268Budget
148660.002022-05-308215Budget
2647914.592024-04-2882311Actual
3213324.162024-09-2882211Actual
1635913.532023-06-3082611Actual
2944432.002024-07-298216Actual
683330.002022-10-308263Budget
2228346.542023-12-288268Actual
2878227.362024-06-2982411Actual
2083950.002023-11-308215Actual
313639.002022-06-308267Actual
2174856.002023-12-288214Actual
466110.002022-08-308273Budget
1068940.002023-01-288236Budget
570920.002022-09-298263Budget
513530.002022-08-308246Budget
1098251.002023-01-288267Actual
378750.002022-07-308265Budget
2370012.002024-02-278273Actual
1372358.002023-04-298215Actual
122030.002022-05-308263Budget
3121653.952024-08-2982612Actual
3020745.112024-07-2982613Actual
3322953.952024-10-2982111Actual
3582424.062024-12-2882113Actual
994250.002022-12-288218Budget
2917362.002024-07-298263Actual
715750.002022-10-308265Budget
3771287.452025-02-278228Actual
1517848.052023-05-308268Actual
3515038.002024-12-288236Actual
3762687.002025-02-278267Actual
2508327.002024-03-298266Actual
1210750.002023-02-278267Budget
926050.002022-12-288264Budget
3373122.002024-11-298273Actual
38359129.002025-03-308214Actual
1971655.002023-10-308214Actual
1387324.002023-04-298236Actual
1331650.002023-03-308218Budget
1243720.002023-03-308263Budget
30767102.002024-08-298217Actual
850220.002022-11-308246Budget
1389920.002023-04-298246Actual
3724491.002025-02-278264Actual
1031762.002023-01-288214Actual
1485310.002023-05-308226Actual
855010.002022-11-308256Budget
3860044.002025-03-308236Actual
346220.002022-07-308263Budget
1037638.002023-01-288264Actual
2884328.422024-06-2982611Actual
27928.002022-06-308226Actual
2633166.232024-04-288228Actual
234285.012024-01-2882511Actual
2372864.002024-02-278214Actual
1243622.002023-03-308263Actual
3494483.002024-12-288264Actual
307460.002022-06-308217Budget
1488131.002023-05-308236Actual
803110.002022-11-308273Budget
3266985.002024-10-298264Actual
102320.002022-04-298228Budget
821750.002022-11-308215Budget
616315.002022-09-298226Actual
372948.002022-07-308215Actual
728520.002022-10-308226Budget
775332.902022-10-308228Actual
3235.002022-04-298213Actual
2985452.892024-07-2982111Actual
3313760.172024-10-298228Actual
1218670.782023-02-278218Actual
37684129.872025-02-278218Actual
1229630.002023-02-278268Budget
2952525.002024-07-298246Actual
332245.022022-06-308268Actual
2929363.002024-07-298264Actual
162730.002022-05-308216Budget
2721930.002024-05-298246Actual
901536.002022-12-288213Actual
999030.002022-12-288228Budget
1490718.002023-05-308246Actual
37592101.002025-02-278217Actual
1251414.002023-03-308273Actual
3780440.122025-02-2782111Actual
203387.142023-10-3082211Actual
3833118.002025-03-308273Actual
214473.952023-11-3082511Actual
2285138.002024-01-288265Actual
36149.002022-04-298215Actual
3630041.002025-01-288236Actual
3750220.002025-02-278256Actual
391510.002022-07-308226Budget
3691543.312025-01-2882612Actual
2993630.552024-07-2982411Actual
28147.002022-04-298264Actual
27985114.002024-06-298213Actual
2902136.342024-06-2982113Actual
247082.002022-06-308214Actual
3388677.002024-11-298265Actual
2573261.002024-04-288263Actual
2765713.532024-05-2982511Actual
1786932.002023-08-308216Actual
2128049.572023-11-308268Actual
178969.002023-08-308226Actual
2904867.922024-06-2982213Actual
962021.002022-12-288246Actual
205695.012023-10-3082612Actual
425848.002022-07-308267Actual
2760337.992024-05-2982311Actual
742811.002022-10-308256Actual
3659763.202025-01-288268Actual
1431611.402023-04-2982411Actual
1284431.002023-03-308216Actual
386730.002022-07-308216Budget
242310.002022-06-308273Budget
723740.002022-10-308216Budget
3397111.002024-11-298226Actual
2467364.002024-03-298263Actual
845540.002022-11-308236Budget
2543510.332024-03-2982411Actual
2834547.002024-06-298236Actual
2708056.002024-05-298265Actual
3325720.972024-10-2982211Actual
158336.002023-06-308226Actual
1881553.002023-09-298265Actual
2716513.002024-05-298226Actual
253813.952024-03-2982211Actual
854921.002022-11-308256Actual
2290925.002024-01-288216Actual
1586133.002023-06-308236Actual
491150.002022-08-308265Budget
860930.002022-11-308266Budget
621240.002022-09-298236Budget
658576.842022-09-298218Actual
2749061.692024-05-298268Actual
1401756.002023-04-298217Actual
1323850.002023-03-308267Budget
19162125.332023-09-298218Actual
3183629.002024-09-288266Actual
9943104.112022-12-288218Actual
2133818.842023-11-3082111Actual
12986.002022-05-308273Actual
1005120.002022-12-288268Budget
220646.542022-05-308268Actual
850322.002022-11-308246Actual
293620.002022-06-308256Budget
3284710.002024-10-298226Actual
260366.002024-04-288226Actual
358870.002022-07-308214Actual
1827719.912023-08-3082111Actual
663338.962022-09-298228Actual
920072.002022-12-288214Actual
1712890.482023-07-308218Actual
669330.002022-09-298268Budget
340140.002022-07-308213Budget
1204550.002023-02-278217Budget
3426181.392024-11-298228Actual
2074669.002023-11-308214Actual
3915636.932025-03-3082112Actual
3753534.002025-02-278266Actual
3618759.002025-01-288265Actual
933950.002022-12-288215Budget
193919.272023-09-2982511Actual
42140.002022-04-298265Budget
1069040.002023-01-288236Actual
1781148.002023-08-308265Actual
3673724.162025-01-2882411Actual
195860.002022-05-308217Budget
1143574.002023-02-278214Actual
1157558.002023-02-278215Actual
477050.002022-08-308264Budget
3160380.002024-09-288215Actual
2000813.002023-10-308256Actual
1237540.002023-03-308213Budget
874948.002022-11-308267Actual
1417448.052023-04-298268Actual
1656760.002023-07-308263Actual
2774939.062024-05-2982112Actual
807973.002022-11-308214Actual
1181440.002023-02-278236Budget
2423049.572024-02-278228Actual
1171730.002023-02-278216Budget
134662.002022-05-308214Actual
484960.002022-08-308215Actual
122129.002022-05-308263Actual
3470048.622024-11-2982213Actual
1691920.002023-07-308246Actual
583570.002022-09-298214Budget
2819776.002024-06-298215Actual
807870.002022-11-308214Budget
2420288.962024-02-278218Actual
907530.002022-12-288263Budget
15116110.172023-05-308218Actual
3774684.422025-02-278268Actual
1588718.002023-06-308246Actual
3216027.362024-09-2882311Actual
326320.002022-06-308228Budget
2296429.002024-01-288236Actual
2769136.932024-05-2982611Actual
1715637.452023-07-308228Actual
3747629.002025-02-278246Actual
3180317.002024-09-288256Actual
34140111.002024-11-298217Actual
1019020.002023-01-288263Budget
2066163.002023-11-308263Actual
2236910.332023-12-2882211Actual
1084330.002023-01-288266Budget
1984338.002023-10-308265Actual
3224730.552024-09-2882611Actual
1037750.002023-01-288264Budget
957440.002022-12-288236Actual
762550.002022-10-308267Budget
174491.822023-07-3082112Actual
378859.002022-07-308265Actual
3305179.002024-10-298267Actual
1668735.002023-07-308264Actual
3868534.002025-03-308266Actual
2198735.002023-12-288236Actual
1323750.002023-03-308267Actual
2322743.512024-01-288228Actual
2990932.672024-07-2982311Actual
3632626.002025-01-288246Actual
728418.002022-10-308226Actual
1143470.002023-02-278214Budget
2225043.512023-12-288228Actual
168658.002023-07-308226Actual
138458.002023-04-298226Actual
3047776.002024-08-298215Actual
34909129.002024-12-288214Actual
2314173.002024-01-288267Actual
1476835.002023-05-308265Actual
3002834.802024-07-2982112Actual
3679628.422025-01-2882611Actual
1910474.002023-09-298267Actual
2813969.002024-06-298264Actual
3635220.002025-01-288256Actual
3062535.002024-08-298236Actual
715845.002022-10-308265Actual
3065120.002024-08-298246Actual
26955106.002024-05-298214Actual
433750.002022-07-308218Budget
2505010.002024-03-298256Actual
3845272.002025-03-308215Actual
260860.002022-06-308215Budget
1529110.332023-05-3082311Actual
274530.002022-06-308216Budget
2683599.002024-05-298213Actual
358970.002022-07-308214Budget
2346119.912024-01-2882611Actual
59937.002022-04-298236Actual
373050.002022-07-308215Budget
3218731.612024-09-2882411Actual
524130.002022-08-308266Budget
2606429.002024-04-288236Actual
868860.002022-11-308217Budget
3558725.232024-12-2882411Actual
3488127.002024-12-288273Actual
1303520.002023-03-308256Budget
3903736.932025-03-3082411Actual
1110841.992023-01-288228Actual
313540.002022-06-308267Budget
2923027.002024-07-298273Actual
1928224.162023-09-2982111Actual
1872239.002023-09-298264Actual
821852.002022-11-308215Actual
621140.002022-09-298236Actual
2222284.422023-12-288218Actual
2585453.002024-04-288264Actual
346323.002022-07-308263Actual
3355043.362024-10-2982213Actual
1309630.002023-03-308266Budget
2967678.002024-07-298267Actual
2674566.172024-04-2882213Actual
401029.002022-07-308246Actual
379135.012025-02-2782511Actual
75230.002022-04-298266Budget
2319982.902024-01-288218Actual
1980847.002023-10-308215Actual
2148115.652023-11-3082611Actual
3500295.002024-12-288215Actual
691110.002022-10-308273Budget
215392.892023-11-3082112Actual
2142015.652023-11-3082411Actual
266540.002022-06-308265Budget
289297.142024-06-2982212Actual
1835911.402023-08-3082411Actual
1229537.452023-02-278268Actual
669443.512022-09-298268Actual
2391432.002024-02-278216Actual
636423.002022-09-298266Actual
537940.002022-08-308267Budget
177028.002022-05-308246Actual
3455331.612024-11-2982112Actual
470970.002022-08-308214Budget
1694513.002023-07-308256Actual
3169636.002024-09-288216Actual
2331918.842024-01-2882111Actual
1124945.002023-02-278213Actual
1149648.002023-02-278264Actual

Generated 2025-05-29 13:51:55.598 UTC