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289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3724491.002025-02-258264Actual
1106150.002023-01-268218Budget
2549519.912024-03-2782611Actual
738127.002022-10-288246Actual
234430.002022-06-288263Budget
2594958.002024-04-268265Actual
2636464.722024-04-268268Actual
140744.002022-05-288264Actual
2947111.002024-07-278226Actual
683330.002022-10-288263Budget
2225043.512023-12-268228Actual
1342630.002023-03-288268Budget
470868.002022-08-288214Actual
3739533.002025-02-258216Actual
2839720.002024-06-278256Actual
2745691.992024-05-278228Actual
1703568.002023-07-288217Actual
2098633.002023-11-288236Actual
3276281.002024-10-278265Actual
2938666.002024-07-278265Actual
1229630.002023-02-258268Budget
2813969.002024-06-278264Actual
1375833.002023-04-278265Actual
491247.002022-08-288265Actual
2789567.922024-05-2782213Actual
2019195.022023-10-288218Actual
2645213.532024-04-2682211Actual
173575.012023-07-2882511Actual
3160380.002024-09-268215Actual
947640.002022-12-268216Budget
2807726.002024-06-278273Actual
38742114.002025-03-288217Actual
1665270.002023-07-288214Actual
9230.002022-04-278263Budget
452340.002022-08-288213Budget
2852271.002024-06-278267Actual
1574847.002023-06-288265Actual
611531.002022-09-278216Actual
255532.892024-03-2782112Actual
709843.002022-10-288215Actual
2988212.462024-07-2782211Actual
807973.002022-11-288214Actual
83460.002022-04-278217Budget
9329.002022-04-278263Actual
2025263.202023-10-288268Actual
69316.002022-04-278256Actual
3296037.002024-10-278266Actual
419745.002022-07-288217Actual
1223428.352023-02-258228Actual
3272784.002024-10-278215Actual
738020.002022-10-288246Budget
3029969.002024-08-278263Actual
1683832.002023-07-288216Actual
1553556.002023-06-288263Actual
3877773.002025-03-288267Actual
3656363.202025-01-268228Actual
715845.002022-10-288265Actual
2642430.552024-04-2682111Actual
183863.952023-08-2882511Actual
508840.002022-08-288236Budget
2203912.002023-12-268256Actual
1005120.002022-12-268268Budget
840716.002022-11-288226Actual
36260.002022-04-278215Budget
163255.012023-06-2882511Actual
466110.002022-08-288273Budget
868751.002022-11-288217Actual
3780440.122025-02-2582111Actual
3233948.632024-09-2682612Actual
1496622.002023-05-288266Actual
947740.002022-12-268216Actual
215392.892023-11-2882112Actual
3014820.552024-07-2782113Actual
821852.002022-11-288215Actual
2769136.932024-05-2782611Actual
3541363.202024-12-268228Actual
444330.002022-07-288268Budget
3753534.002025-02-258266Actual
260757.002022-06-288215Actual
1936411.402023-09-2782411Actual
162443.952023-06-2882211Actual
821750.002022-11-288215Budget
2437611.402024-02-2582311Actual
3047776.002024-08-278215Actual
813950.002022-11-288264Actual
3379469.002024-11-278264Actual
733440.002022-10-288236Budget
172440.002022-05-288236Budget
1005248.052022-12-268268Actual
2763028.422024-05-2782411Actual
28050.002022-04-278264Budget
1084233.002023-01-268266Actual
1765612.002023-08-288273Actual
195754.002022-05-288217Actual
1777638.002023-08-288215Actual
2074669.002023-11-288214Actual
1262450.002023-03-288264Budget
2112556.002023-11-288217Actual
901440.002022-12-268213Budget
691010.002022-10-288273Actual
3618759.002025-01-268265Actual
3860044.002025-03-288236Actual
3794634.802025-02-2582611Actual
845640.002022-11-288236Actual
550630.002022-08-288228Budget
2683599.002024-05-278213Actual
1892830.002023-09-278236Actual
2172012.002023-12-268273Actual
183055.012023-08-2882211Actual
356146.082024-12-2682511Actual
2949944.002024-07-278236Actual
2426367.752024-02-258268Actual
1694513.002023-07-288256Actual
307460.002022-06-288217Budget
603550.002022-09-278265Budget
3098043.312024-08-2782111Actual
2000813.002023-10-288256Actual
3818276.692025-02-2582613Actual
2021951.082023-10-288228Actual
154102.892023-05-2882112Actual
2299017.002024-01-268246Actual
214473.952023-11-2882511Actual
201740.002022-05-288267Budget
3449549.702024-11-2782611Actual
2334712.462024-01-2682211Actual
3363998.002024-11-278213Actual
2281750.002024-01-268215Actual
3523529.002024-12-268266Actual
3544773.812024-12-268268Actual
1621624.162023-06-2882111Actual
658576.842022-09-278218Actual
2569784.002024-04-268213Actual
1037750.002023-01-268264Budget
2733595.002024-05-278217Actual
491150.002022-08-288265Budget
2917362.002024-07-278263Actual
3915636.932025-03-2882112Actual
860930.002022-11-288266Budget
1176410.002023-02-258226Budget
2687080.002024-05-278263Actual
3624543.002025-01-268216Actual
2004122.002023-10-288266Actual
1580629.002023-06-288216Actual
3673724.162025-01-2682411Actual
164753.952023-06-2882612Actual
1124840.002023-02-258213Budget
3020745.112024-07-2782613Actual
3088860.172024-08-278228Actual
2721930.002024-05-278246Actual
3788634.802025-02-2582411Actual
228540.002022-06-288213Budget
2908145.112024-06-2782613Actual
140650.002022-05-288264Budget
972425.002022-12-268266Actual
1317550.002023-03-288217Actual
1901227.002023-09-278266Actual
972530.002022-12-268266Budget
36060137.002025-01-268214Actual
2212963.002023-12-268217Actual
2802073.002024-06-278263Actual
1350798.002023-04-278213Actual
162632.002022-05-288216Actual
2704780.002024-05-278215Actual
2346119.912024-01-2682611Actual
3862622.002025-03-288246Actual
3071025.002024-08-278266Actual
194821.822023-09-2782112Actual
1196627.002023-02-258266Actual
2529554.112024-03-278268Actual
2420288.962024-02-258218Actual
748630.002022-10-288266Budget
723740.002022-10-288216Budget
3292714.002024-10-278256Actual
411939.002022-07-288266Actual
144655.012023-04-2782612Actual
3254959.002024-10-278263Actual
209675.322022-05-288218Actual
1452285.002023-05-288213Actual
3668319.912025-01-2682211Actual
1493315.002023-05-288256Actual
1998220.002023-10-288246Actual
358870.002022-07-288214Actual
265332.892024-04-2682511Actual
3340.002022-04-278213Budget
537940.002022-08-288267Budget
926050.002022-12-268264Budget
3438012.462024-11-2782211Actual
266265.012024-04-2682112Actual
3930366.172025-03-2882213Actual
37592101.002025-02-258217Actual
401029.002022-07-288246Actual
3671026.292025-01-2682311Actual
3745034.002025-02-258236Actual
3553324.162024-12-2682211Actual
205112.892023-10-2882112Actual
827940.002022-11-288265Actual
3839467.002025-03-288264Actual
2285138.002024-01-268265Actual
795230.002022-11-288263Budget
3340329.482024-10-2782112Actual
326232.902022-06-288228Actual
1064113.002023-01-268226Actual
134662.002022-05-288214Actual
933950.002022-12-268215Budget
2331918.842024-01-2682111Actual
2902136.342024-06-2782113Actual
3609481.002025-01-268264Actual
3239739.852024-09-2682113Actual
26955106.002024-05-278214Actual
167510.002022-05-288226Budget
3230535.872024-09-2682112Actual
728520.002022-10-288226Budget
907530.002022-12-268263Budget
277778.212024-05-2782212Actual
2242315.652023-12-2682411Actual
715750.002022-10-288265Budget
775332.902022-10-288228Actual
321550.002022-06-288218Budget
28487127.002024-06-278217Actual
3251498.002024-10-278213Actual
636530.002022-09-278266Budget
2370012.002024-02-258273Actual
3750220.002025-02-258256Actual
477050.002022-08-288264Budget
986350.002022-12-268267Budget
25233105.632024-03-278218Actual
1898012.002023-09-278256Actual
1181339.002023-02-258236Actual
1431611.402023-04-2782411Actual
300567.142024-07-2782212Actual
3470048.622024-11-2782213Actual
630610.002022-09-278256Budget
2376347.002024-02-258264Actual
3352338.092024-10-2782113Actual
1331650.002023-03-288218Budget
966710.002022-12-268256Budget
1143574.002023-02-258214Actual
3163876.002024-09-268265Actual
920170.002022-12-268214Budget
15116110.172023-05-288218Actual
34909129.002024-12-268214Actual
1387324.002023-04-278236Actual
2301619.002024-01-268256Actual
564740.002022-09-278213Budget
433750.002022-07-288218Budget
893520.002022-11-288268Budget
3762687.002025-02-258267Actual
695970.002022-10-288214Budget
313639.002022-06-288267Actual
538039.002022-08-288267Actual
35385134.422024-12-268218Actual
1733016.722023-07-2882411Actual
518110.002022-08-288256Budget
589538.002022-09-278264Actual
108130.002022-04-278268Budget
3903736.932025-03-2882411Actual
1270350.002023-03-288215Budget
980360.002022-12-268217Budget
887638.962022-11-288228Actual
835944.002022-11-288216Actual
756575.002022-10-288217Actual
907425.002022-12-268263Actual
3358267.922024-10-2782613Actual
3812432.832025-02-2582113Actual
3697346.872025-01-2682113Actual
3467345.112024-11-2782113Actual
1210839.002023-02-258267Actual
1190813.002023-02-258256Actual
3177722.002024-09-268246Actual
3532784.002024-12-268267Actual
3115436.932024-08-2782112Actual
3305179.002024-10-278267Actual
962021.002022-12-268246Actual
513530.002022-08-288246Budget
247170.002022-06-288214Budget
102238.962022-04-278228Actual
1768450.002023-08-288214Actual
583479.002022-09-278214Actual
2990932.672024-07-2782311Actual
2875526.292024-06-2782311Actual
1372358.002023-04-278215Actual
1098251.002023-01-268267Actual
3385272.002024-11-278215Actual
2929363.002024-07-278264Actual
1656760.002023-07-288263Actual
2322743.512024-01-268228Actual
2045314.592023-10-2882611Actual
17564114.002023-08-288213Actual
59937.002022-04-278236Actual

Generated 2025-05-28 03:03:24.250 UTC