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359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97478.362022-04-258218Actual
1980847.002023-10-268215Actual
1689330.002023-07-268236Actual
3443427.362024-11-2582411Actual
1110930.002023-01-248228Budget
1621624.162023-06-2682111Actual
1289212.002023-03-268226Actual
597450.002022-09-258215Budget
1890011.002023-09-258226Actual
27985114.002024-06-258213Actual
83460.002022-04-258217Budget
3753534.002025-02-238266Actual
60040.002022-04-258236Budget
365050.002022-07-268264Budget
229366.002024-01-248226Actual
16532102.002023-07-268213Actual
3235.002022-04-258213Actual
1149750.002023-02-238264Budget
1005120.002022-12-248268Budget
2540810.332024-03-2582311Actual
491150.002022-08-268265Budget
1051442.002023-01-248265Actual
30767102.002024-08-258217Actual
34789107.002024-12-248213Actual
326320.002022-06-268228Budget
986440.002022-12-248267Actual
1084233.002023-01-248266Actual
1064010.002023-01-248226Budget
2201322.002023-12-248246Actual
1223428.352023-02-238228Actual
658450.002022-09-258218Budget
2636464.722024-04-248268Actual
1411298.052023-04-258218Actual
1237540.002023-03-268213Budget
1600373.002023-06-268217Actual
677245.002022-10-268213Actual
162730.002022-05-268216Budget
2319982.902024-01-248218Actual
2245625.232023-12-2482611Actual
37684129.872025-02-238218Actual
1375833.002023-04-258265Actual
1186130.002023-02-238246Budget
2923027.002024-07-258273Actual
1389920.002023-04-258246Actual
158336.002023-06-268226Actual
2334712.462024-01-2482211Actual
3515038.002024-12-248236Actual
15116110.172023-05-268218Actual
2473012.002024-03-258273Actual
1712890.482023-07-268218Actual
1181339.002023-02-238236Actual
3679628.422025-01-2482611Actual
203387.142023-10-2682211Actual
3918416.722025-03-2682212Actual
174491.822023-07-2682112Actual
2331918.842024-01-2482111Actual
3854530.002025-03-268216Actual
154435.012023-05-2682612Actual
3659763.202025-01-248268Actual
1529110.332023-05-2682311Actual
835840.002022-11-268216Budget
358870.002022-07-268214Actual
2207225.002023-12-248266Actual
807973.002022-11-268214Actual
164172.892023-06-2682112Actual
1683832.002023-07-268216Actual
1452285.002023-05-268213Actual
3057036.002024-08-258216Actual
209750.002022-05-268218Budget
1786932.002023-08-268216Actual
1694513.002023-07-268256Actual
3322953.952024-10-2582111Actual
2737076.002024-05-258267Actual
2039214.592023-10-2682411Actual
144072.892023-04-2582112Actual
55013.002022-04-258226Actual
274530.002022-06-268216Budget
1163854.002023-02-238265Actual
518110.002022-08-268256Budget
742811.002022-10-268256Actual
1284530.002023-03-268216Budget
163255.012023-06-2682511Actual
346323.002022-07-268263Actual
3550543.312024-12-2482111Actual
2872814.592024-06-2582211Actual
1218670.782023-02-238218Actual
2656715.652024-04-2482611Actual
396440.002022-07-268236Budget
152643.952023-05-2682211Actual
3180317.002024-09-248256Actual
1739123.102023-07-2682611Actual
391418.002022-07-268226Actual
3284710.002024-10-258226Actual
2614919.002024-04-248266Actual
102320.002022-04-258228Budget
1942419.912023-09-2582611Actual
723740.002022-10-268216Budget
28105141.002024-06-258214Actual
3142562.002024-09-248263Actual
3328422.042024-10-2582311Actual
874948.002022-11-268267Actual
3564732.672024-12-2482611Actual
2236910.332023-12-2482211Actual
2671822.302024-04-2482113Actual
2535325.232024-03-2582111Actual
962021.002022-12-248246Actual
1866013.002023-09-258273Actual
187830.002022-05-268266Budget
1331650.002023-03-268218Budget
2103816.002023-11-268256Actual
34909129.002024-12-248214Actual
3169636.002024-09-248216Actual
411939.002022-07-268266Actual
12986.002022-05-268273Actual
1078420.002023-01-248256Budget
2499834.002024-03-258236Actual
2947111.002024-07-258226Actual
239415.002024-02-238226Actual
9230.002022-04-258263Budget
2066163.002023-11-268263Actual
742710.002022-10-268256Budget
513418.002022-08-268246Actual
27428123.812024-05-258218Actual
2212963.002023-12-248217Actual
252942.002022-06-268264Actual
1294140.002023-03-268236Budget
42140.002022-04-258265Budget
55110.002022-04-258226Budget
2136610.332023-11-2682211Actual
444445.022022-07-268268Actual
1878038.002023-09-258215Actual
1505865.002023-05-268267Actual
3216027.362024-09-2482311Actual
1051350.002023-01-248265Budget
625830.002022-09-258246Budget
2997033.742024-07-2582611Actual
1204550.002023-02-238217Budget
1354271.002023-04-258263Actual
178969.002023-08-268226Actual
3520215.002024-12-248256Actual
3827460.002025-03-268263Actual
1502384.002023-05-268217Actual
999157.142022-12-248228Actual
2074669.002023-11-268214Actual
1806576.002023-08-268217Actual
3889767.752025-03-268268Actual
503810.002022-08-268226Budget
907425.002022-12-248263Actual
1186025.002023-02-238246Actual
3363998.002024-11-258213Actual
3020745.112024-07-2582613Actual
1730311.402023-07-2682311Actual
3041989.002024-08-258264Actual
1157650.002023-02-238215Budget
518218.002022-08-268256Actual
2802073.002024-06-258263Actual
26303155.632024-04-248218Actual
2579119.002024-04-248273Actual
2884328.422024-06-2582611Actual
419860.002022-07-268217Budget
625933.002022-09-258246Actual
3730286.002025-02-238215Actual
3260634.002024-10-258273Actual
855010.002022-11-268256Budget
1906976.002023-09-258217Actual
3544773.812024-12-248268Actual
3774684.422025-02-238268Actual
1833211.402023-08-2682311Actual
203657.142023-10-2682311Actual
214520.002022-05-268228Budget
31985137.452024-09-248218Actual
939850.002022-12-248265Budget
83351.002022-04-258217Actual
2301619.002024-01-248256Actual
2178229.002023-12-248264Actual
1719052.602023-07-268268Actual
214473.952023-11-2682511Actual
425740.002022-07-268267Budget
2198735.002023-12-248236Actual
1026810.002023-01-248273Budget
2263958.002024-01-248263Actual
425848.002022-07-268267Actual
947640.002022-12-248216Budget
1895415.002023-09-258246Actual
3915636.932025-03-2682112Actual
2611613.002024-04-248256Actual
789333.002022-11-268213Actual
1092156.002023-01-248217Actual
27928.002022-06-268226Actual
3488127.002024-12-248273Actual
2813969.002024-06-258264Actual
2000813.002023-10-268256Actual
583570.002022-09-258214Budget
3794634.802025-02-2382611Actual
491247.002022-08-268265Actual
1995632.002023-10-268236Actual
1149648.002023-02-238264Actual
3635220.002025-01-248256Actual
2225043.512023-12-248228Actual
3163876.002024-09-248265Actual
508734.002022-08-268236Actual
1256370.002023-03-268214Budget
2692727.002024-05-258273Actual
2573261.002024-04-248263Actual
3210549.702024-09-2482111Actual
2896344.382024-06-2582612Actual
2116051.002023-11-268267Actual
452232.002022-08-268213Actual
2807726.002024-06-258273Actual
2733595.002024-05-258217Actual
789240.002022-11-268213Budget
1190720.002023-02-238256Budget
709843.002022-10-268215Actual
35292102.002024-12-248217Actual
2944432.002024-07-258216Actual
1229537.452023-02-238268Actual
228540.002022-06-268213Budget
332245.022022-06-268268Actual
1971655.002023-10-268214Actual
470868.002022-08-268214Actual
477050.002022-08-268264Budget
1106150.002023-01-248218Budget
695970.002022-10-268214Budget
2275934.002024-01-248264Actual
850322.002022-11-268246Actual
36060137.002025-01-248214Actual
3379469.002024-11-258264Actual
3103533.742024-08-2582311Actual
3065120.002024-08-258246Actual
2642430.552024-04-2482111Actual
2967678.002024-07-258267Actual
756660.002022-10-268217Budget
2432117.782024-02-2382111Actual
138458.002023-04-258226Actual
31893106.002024-09-248217Actual
2834547.002024-06-258236Actual
2272460.002024-01-248214Actual
181712.002022-05-268256Actual
1800824.002023-08-268266Actual
75230.002022-04-258266Budget
299537.002022-06-268266Actual
245222.892024-02-2382112Actual
2837125.002024-06-258246Actual
770550.002022-10-268218Budget
307460.002022-06-268217Budget
3346548.632024-10-2582612Actual
1665270.002023-07-268214Actual
762654.002022-10-268267Actual
669330.002022-09-258268Budget
284143.002022-06-268236Actual
3276281.002024-10-258265Actual
2475863.002024-03-258214Actual
3296037.002024-10-258266Actual
1143470.002023-02-238214Budget
3399941.002024-11-258236Actual
1251510.002023-03-268273Budget
29734137.452024-07-258218Actual
2645213.532024-04-2482211Actual
266657.002022-06-268265Actual
1733016.722023-07-2682411Actual
962120.002022-12-248246Budget
3927636.342025-03-2682113Actual
1073630.002023-01-248246Budget
1792436.002023-08-268236Actual
167414.002022-05-268226Actual
3266985.002024-10-258264Actual
3647783.002025-01-248267Actual
2216464.002023-12-248267Actual
36149.002022-04-258215Actual
288930.002022-06-268246Budget
1336530.002023-03-268228Budget
3585148.622024-12-2482213Actual
3177722.002024-09-248246Actual
1565540.002023-06-268264Actual
1571341.002023-06-268215Actual
1298830.002023-03-268246Budget
477151.002022-08-268264Actual
2337413.532024-01-2482311Actual
499030.002022-08-268216Budget
148660.002022-05-268215Budget
882966.232022-11-268218Actual
2819776.002024-06-258215Actual
3691543.312025-01-2482612Actual
650651.002022-09-258267Actual
3133345.112024-08-2582613Actual
2517563.002024-03-258267Actual
3172311.002024-09-248226Actual
1523623.102023-05-2682111Actual
2585453.002024-04-248264Actual
2716513.002024-05-258226Actual
30264119.002024-08-258213Actual
2677846.872024-04-2482613Actual
1031670.002023-01-248214Budget
2485041.002024-03-258215Actual
3290127.002024-10-258246Actual
845640.002022-11-268236Actual
255801.822024-03-2582212Actual
1603866.002023-06-268267Actual
603647.002022-09-258265Actual
564632.002022-09-258213Actual
2128049.572023-11-268268Actual
1387324.002023-04-258236Actual
999030.002022-12-248228Budget
3385272.002024-11-258215Actual
2139316.722023-11-2682311Actual
411830.002022-07-268266Budget
173575.012023-07-2682511Actual
2763028.422024-05-2582411Actual
1276636.002023-03-268265Actual
1068940.002023-01-248236Budget
433663.202022-07-268218Actual
3254959.002024-10-258263Actual
22604100.002024-01-248213Actual
1069040.002023-01-248236Actual
3109636.932024-08-2582611Actual
2647914.592024-04-2482311Actual
1928224.162023-09-2582111Actual
386730.002022-07-268216Budget
2606429.002024-04-248236Actual
144341.822023-04-2582212Actual
3388677.002024-11-258265Actual
1309729.002023-03-268266Actual
1064113.002023-01-248226Actual
583479.002022-09-258214Actual
3449549.702024-11-2582611Actual
538039.002022-08-268267Actual
2908145.112024-06-2582613Actual
2346119.912024-01-2482611Actual
255532.892024-03-2582112Actual
181820.002022-05-268256Budget
1992810.002023-10-268226Actual
1467533.002023-05-268264Actual
279310.002022-06-268226Budget
1559217.002023-06-268273Actual
3397111.002024-11-258226Actual
2385647.002024-02-238265Actual
3712483.002025-02-238263Actual
470970.002022-08-268214Budget
419745.002022-07-268217Actual
1984338.002023-10-268265Actual
2479229.002024-03-258264Actual
1303622.002023-03-268256Actual
380327.142025-02-2382212Actual
1490718.002023-05-268246Actual
3224730.552024-09-2482611Actual
334317.142024-10-2582212Actual
1303520.002023-03-268256Budget
875050.002022-11-268267Budget
644460.002022-09-258217Budget
2979675.322024-07-258268Actual
3638529.002025-01-248266Actual
650540.002022-09-258267Budget
75331.002022-04-258266Actual
807870.002022-11-268214Budget
3183629.002024-09-248266Actual
1196730.002023-02-238266Budget
887638.962022-11-268228Actual
2013345.002023-10-268267Actual
1045550.002023-01-248215Budget

Generated 2025-05-26 02:43:25.598 UTC