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248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28050.002022-04-238264Budget
1294236.002023-03-248236Actual
2938666.002024-07-238265Actual
3659763.202025-01-228268Actual
728418.002022-10-248226Actual
214520.002022-05-248228Budget
3282041.002024-10-238216Actual
1138610.002023-02-218273Budget
37592101.002025-02-218217Actual
3358267.922024-10-2382613Actual
3002834.802024-07-2382112Actual
2263958.002024-01-228263Actual
108237.452022-04-238268Actual
83351.002022-04-238217Actual
3745034.002025-02-218236Actual
64624.002022-04-238246Actual
2890136.932024-06-2382112Actual
2733595.002024-05-238217Actual
1223428.352023-02-218228Actual
1423419.912023-04-2382111Actual
3564732.672024-12-2282611Actual
770464.722022-10-248218Actual
33017115.002024-10-238217Actual
2074669.002023-11-248214Actual
934046.002022-12-228215Actual
3806664.592025-02-2182612Actual
827940.002022-11-248265Actual
247170.002022-06-248214Budget
2719343.002024-05-238236Actual
1968827.002023-10-248273Actual
1084330.002023-01-228266Budget
3927636.342025-03-2482113Actual
2813969.002024-06-238264Actual
2405319.002024-02-218266Actual
175075.012023-07-2482612Actual
1366344.002023-04-238264Actual
868860.002022-11-248217Budget
34140111.002024-11-238217Actual
962120.002022-12-228246Budget
2902136.342024-06-2382113Actual
466110.002022-08-248273Budget
1842014.592023-08-2482611Actual
433663.202022-07-248218Actual
26955106.002024-05-238214Actual
1289212.002023-03-248226Actual
1428915.652023-04-2382311Actual
3180317.002024-09-228256Actual
2203912.002023-12-228256Actual
1186025.002023-02-218246Actual
284240.002022-06-248236Budget
3059717.002024-08-238226Actual
1998220.002023-10-248246Actual
167414.002022-05-248226Actual
715750.002022-10-248265Budget
1431611.402023-04-2382411Actual
365145.002022-07-248264Actual
1401756.002023-04-238217Actual
35385134.422024-12-228218Actual
2499834.002024-03-238236Actual
289297.142024-06-2382212Actual
3750220.002025-02-218256Actual
244303.952024-02-2182511Actual
386637.002022-07-248216Actual
3691543.312025-01-2282612Actual
2187436.002023-12-228265Actual
3385272.002024-11-238215Actual
3848784.002025-03-248265Actual
907425.002022-12-228263Actual
2222284.422023-12-228218Actual
433750.002022-07-248218Budget
3284710.002024-10-238226Actual
1387324.002023-04-238236Actual
368827.142025-01-2282212Actual
38239107.002025-03-248213Actual
1256370.002023-03-248214Budget
1730311.402023-07-2482311Actual
29734137.452024-07-238218Actual
299430.002022-06-248266Budget
3402527.002024-11-238246Actual
1621624.162023-06-2482111Actual
2019195.022023-10-248218Actual
3788634.802025-02-2182411Actual
242210.002022-06-248273Actual
234521.002022-06-248263Actual
860930.002022-11-248266Budget
2239613.532023-12-2282311Actual
1818638.962023-08-248228Actual
2148115.652023-11-2482611Actual
1612445.022023-06-248228Actual
201740.002022-05-248267Budget
603550.002022-09-238265Budget
3461557.142024-11-2382612Actual
184783.952023-08-2482112Actual
2340115.652024-01-2282411Actual
524130.002022-08-248266Budget
3177722.002024-09-228246Actual
2870053.952024-06-2382111Actual
850322.002022-11-248246Actual
3235.002022-04-238213Actual
2172012.002023-12-228273Actual
2162989.002023-12-228213Actual
999157.142022-12-228228Actual
346323.002022-07-248263Actual
245491.822024-02-2182212Actual
1116930.002023-01-228268Budget
723740.002022-10-248216Budget
3367459.002024-11-238263Actual
1476835.002023-05-248265Actual
1959796.002023-10-248213Actual
36149.002022-04-238215Actual
3405118.002024-11-238256Actual
3443427.362024-11-2382411Actual
2837125.002024-06-238246Actual
3703245.112025-01-2282613Actual
2786822.302024-05-2382113Actual
1069040.002023-01-228236Actual
1031670.002023-01-228214Budget
1895415.002023-09-238246Actual
1026910.002023-01-228273Actual
709750.002022-10-248215Budget
1019125.002023-01-228263Actual
1860358.002023-09-238263Actual
55110.002022-04-238226Budget
1342630.002023-03-248268Budget
868751.002022-11-248217Actual
1678053.002023-07-248265Actual
3192789.002024-09-228267Actual
762550.002022-10-248267Budget
1683832.002023-07-248216Actual
340140.002022-07-248213Budget
3594188.002025-01-228213Actual
122129.002022-05-248263Actual
30767102.002024-08-238217Actual
1571341.002023-06-248215Actual
3517622.002024-12-228246Actual
1815882.902023-08-248218Actual
1375833.002023-04-238265Actual
307460.002022-06-248217Budget
1395825.002023-04-238266Actual
2437611.402024-02-2182311Actual
354110.002022-07-248273Budget
3857217.002025-03-248226Actual
3438012.462024-11-2382211Actual
1218750.002023-02-218218Budget
181820.002022-05-248256Budget
3494483.002024-12-228264Actual
2184056.002023-12-228215Actual
162632.002022-05-248216Actual
597359.002022-09-238215Actual
1210750.002023-02-218267Budget
1019020.002023-01-228263Budget
3930366.172025-03-2482213Actual
2774939.062024-05-2382112Actual
1411298.052023-04-238218Actual
1928224.162023-09-2382111Actual
2749061.692024-05-238268Actual
723638.002022-10-248216Actual
3224730.552024-09-2282611Actual
401029.002022-07-248246Actual
3458112.462024-11-2382212Actual
396339.002022-07-248236Actual
279310.002022-06-248226Budget
277778.212024-05-2382212Actual
1980847.002023-10-248215Actual
663338.962022-09-238228Actual
1502384.002023-05-248217Actual
3388677.002024-11-238265Actual
1124945.002023-02-218213Actual
2304927.002024-01-228266Actual
1733016.722023-07-2482411Actual
3067717.002024-08-238256Actual
2212963.002023-12-228217Actual
3668319.912025-01-2282211Actual
1574847.002023-06-248265Actual
1452285.002023-05-248213Actual
1580629.002023-06-248216Actual
1045550.002023-01-228215Budget
957340.002022-12-228236Budget
358870.002022-07-248214Actual
781331.382022-10-248268Actual
37089125.002025-02-218213Actual
1517848.052023-05-248268Actual
2908145.112024-06-2382613Actual
926050.002022-12-228264Budget
625933.002022-09-238246Actual
458321.002022-08-248263Actual
966710.002022-12-228256Budget
195860.002022-05-248217Budget
29138113.002024-07-238213Actual
2201322.002023-12-228246Actual
3630041.002025-01-228236Actual
3482464.002024-12-228263Actual
22062.002022-04-238214Actual
3550543.312024-12-2282111Actual
513530.002022-08-248246Budget
3665558.212025-01-2282111Actual
313639.002022-06-248267Actual
3515038.002024-12-228236Actual
3009049.702024-07-2382612Actual
2420288.962024-02-218218Actual
3317173.812024-10-238268Actual
589538.002022-09-238264Actual
28105141.002024-06-238214Actual
3029969.002024-08-238263Actual
1163854.002023-02-218265Actual
1064113.002023-01-228226Actual
2923027.002024-07-238273Actual
677340.002022-10-248213Budget
986440.002022-12-228267Actual
1073733.002023-01-228246Actual
3340.002022-04-238213Budget
3762687.002025-02-218267Actual
1143574.002023-02-218214Actual
34909129.002024-12-228214Actual
691110.002022-10-248273Budget
1186130.002023-02-218246Budget
1190720.002023-02-218256Budget
27985114.002024-06-238213Actual
172768.212023-07-2482211Actual
2724514.002024-05-238256Actual
2594958.002024-04-228265Actual
3753534.002025-02-218266Actual
154740.002022-05-248265Budget
3671026.292025-01-2282311Actual
3210549.702024-09-2282111Actual
2656715.652024-04-2282611Actual
611531.002022-09-238216Actual
2692727.002024-05-238273Actual
31985137.452024-09-228218Actual
3467345.112024-11-2382113Actual
411939.002022-07-248266Actual
162730.002022-05-248216Budget
1523623.102023-05-2482111Actual
3597567.002025-01-228263Actual
1777638.002023-08-248215Actual
962021.002022-12-228246Actual
83460.002022-04-238217Budget
2543510.332024-03-2382411Actual
1210839.002023-02-218267Actual
2642430.552024-04-2282111Actual
3239739.852024-09-2282113Actual
1800824.002023-08-248266Actual
2372864.002024-02-218214Actual
3130145.112024-08-2382213Actual
254628.212024-03-2382511Actual
742811.002022-10-248256Actual
3272784.002024-10-238215Actual
835840.002022-11-248216Budget

Generated 2025-05-23 23:58:53.574 UTC