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287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38742114.002025-03-268217Actual
1013135.002023-01-248213Actual
1163750.002023-02-238265Budget
2285138.002024-01-248265Actual
882966.232022-11-268218Actual
3183629.002024-09-248266Actual
3287537.002024-10-258236Actual
709750.002022-10-268215Budget
3177722.002024-09-248246Actual
2101222.002023-11-268246Actual
3635220.002025-01-248256Actual
1815882.902023-08-268218Actual
288097.142024-06-2582511Actual
2207225.002023-12-248266Actual
2334712.462024-01-2482211Actual
3788634.802025-02-2382411Actual
1464160.002023-05-268214Actual
3059717.002024-08-258226Actual
28580158.662024-06-258218Actual
1615867.752023-06-268268Actual
999030.002022-12-248228Budget
1621624.162023-06-2682111Actual
69316.002022-04-258256Actual
2201322.002023-12-248246Actual
452340.002022-08-268213Budget
1868863.002023-09-258214Actual
33109122.302024-10-258218Actual
1251510.002023-03-268273Budget
3918416.722025-03-2682212Actual
1294140.002023-03-268236Budget
1656760.002023-07-268263Actual
358870.002022-07-268214Actual
3618759.002025-01-248265Actual
36260.002022-04-258215Budget
3358267.922024-10-2582613Actual
438451.082022-07-268228Actual
952420.002022-12-248226Budget
3148225.002024-09-248273Actual
2647914.592024-04-2482311Actual
16532102.002023-07-268213Actual
2004122.002023-10-268266Actual
2955116.002024-07-258256Actual
756575.002022-10-268217Actual
2505010.002024-03-258256Actual
1998220.002023-10-268246Actual
1493315.002023-05-268256Actual
2908145.112024-06-2582613Actual
2426367.752024-02-238268Actual
265332.892024-04-2482511Actual
1781148.002023-08-268265Actual
1303622.002023-03-268256Actual
75230.002022-04-258266Budget
3857217.002025-03-268226Actual
3394438.002024-11-258216Actual
252942.002022-06-268264Actual
2614919.002024-04-248266Actual
1482626.002023-05-268216Actual
300567.142024-07-2582212Actual
1110841.992023-01-248228Actual
228540.002022-06-268213Budget
3276281.002024-10-258265Actual
644460.002022-09-258217Budget
1910474.002023-09-258267Actual
279310.002022-06-268226Budget
1786932.002023-08-268216Actual
1210839.002023-02-238267Actual
15500117.002023-06-268213Actual
3668319.912025-01-2482211Actual
214443.512022-05-268228Actual
3461557.142024-11-2582612Actual
1270350.002023-03-268215Budget
174761.822023-07-2682212Actual
3443427.362024-11-2582411Actual
3210549.702024-09-2482111Actual
3886352.602025-03-268228Actual
728418.002022-10-268226Actual
1176520.002023-02-238226Actual
803110.002022-11-268273Budget
518110.002022-08-268256Budget
158336.002023-06-268226Actual
882850.002022-11-268218Budget
215392.892023-11-2682112Actual
3121653.952024-08-2582612Actual
2228346.542023-12-248268Actual
3806664.592025-02-2382612Actual
781420.002022-10-268268Budget
28487127.002024-06-258217Actual
3408326.002024-11-258266Actual
2222284.422023-12-248218Actual
1084233.002023-01-248266Actual
425740.002022-07-268267Budget
621240.002022-09-258236Budget
260757.002022-06-268215Actual
2529554.112024-03-258268Actual
3334532.672024-10-2582611Actual
390645.012025-03-2682511Actual
840620.002022-11-268226Budget
1835911.402023-08-2682411Actual
2396933.002024-02-238236Actual
2990932.672024-07-2582311Actual
3597567.002025-01-248263Actual
1591316.002023-06-268256Actual
2724514.002024-05-258256Actual
37089125.002025-02-238213Actual
35385134.422024-12-248218Actual
2488542.002024-03-258265Actual
3230535.872024-09-2482112Actual
2569784.002024-04-248213Actual
1309630.002023-03-268266Budget
178969.002023-08-268226Actual
154740.002022-05-268265Budget
1098150.002023-01-248267Budget
24638106.002024-03-258213Actual
234430.002022-06-268263Budget
401130.002022-07-268246Budget
277778.212024-05-2582212Actual
386637.002022-07-268216Actual
239415.002024-02-238226Actual
2000813.002023-10-268256Actual
1143470.002023-02-238214Budget
2988212.462024-07-2582211Actual
1860358.002023-09-258263Actual
2174856.002023-12-248214Actual
83351.002022-04-258217Actual
405716.002022-07-268256Actual
365145.002022-07-268264Actual
2642430.552024-04-2482111Actual
2535325.232024-03-2582111Actual
148568.002022-05-268215Actual
3724491.002025-02-238264Actual
597359.002022-09-258215Actual
411939.002022-07-268266Actual
3160380.002024-09-248215Actual
3224730.552024-09-2482611Actual
611430.002022-09-258216Budget
3363998.002024-11-258213Actual
1810045.002023-08-268267Actual
1490718.002023-05-268246Actual
691110.002022-10-268273Budget
274530.002022-06-268216Budget
284240.002022-06-268236Budget
3482464.002024-12-248263Actual
3818276.692025-02-2382613Actual
3322953.952024-10-2582111Actual
1124840.002023-02-238213Budget
2314173.002024-01-248267Actual
1068940.002023-01-248236Budget
195754.002022-05-268217Actual
1968827.002023-10-268273Actual
28050.002022-04-258264Budget
2093123.002023-11-268216Actual
108130.002022-04-258268Budget
3848784.002025-03-268265Actual
1455668.002023-05-268263Actual
31390115.002024-09-248213Actual
3204773.812024-09-248268Actual
1707048.002023-07-268267Actual
193919.272023-09-2582511Actual
952514.002022-12-248226Actual
34789107.002024-12-248213Actual
1051442.002023-01-248265Actual
1971655.002023-10-268214Actual
1452285.002023-05-268213Actual
1106150.002023-01-248218Budget
2346119.912024-01-2482611Actual
770464.722022-10-268218Actual
1078420.002023-01-248256Budget
1797610.002023-08-268256Actual
172440.002022-05-268236Budget
2225043.512023-12-248228Actual
122030.002022-05-268263Budget
3272784.002024-10-258215Actual
152643.952023-05-2682211Actual
1629814.592023-06-2682411Actual
2178229.002023-12-248264Actual
3449549.702024-11-2582611Actual
962021.002022-12-248246Actual
458220.002022-08-268263Budget
3218731.612024-09-2482411Actual
1262552.002023-03-268264Actual
340140.002022-07-268213Budget
2594958.002024-04-248265Actual
3624543.002025-01-248216Actual
266265.012024-04-2482112Actual
3367459.002024-11-258263Actual
3839467.002025-03-268264Actual
3656363.202025-01-248228Actual
22170.002022-04-258214Budget
3352338.092024-10-2582113Actual
30384112.002024-08-258214Actual
3233948.632024-09-2482612Actual
1574847.002023-06-268265Actual
1594622.002023-06-268266Actual
2884328.422024-06-2582611Actual
36060137.002025-01-248214Actual
2860864.722024-06-258228Actual
3517622.002024-12-248246Actual
1612445.022023-06-268228Actual
162632.002022-05-268216Actual
2301619.002024-01-248256Actual
850220.002022-11-268246Budget
1084330.002023-01-248266Budget
27928.002022-06-268226Actual
3800425.232025-02-2382112Actual
32634141.002024-10-258214Actual
2786822.302024-05-2582113Actual
1336530.002023-03-268228Budget
1765612.002023-08-268273Actual
3833118.002025-03-268273Actual
3638529.002025-01-248266Actual
1423419.912023-04-2582111Actual
2813969.002024-06-258264Actual
3260634.002024-10-258273Actual
195091.822023-09-2582212Actual
980464.002022-12-248217Actual
1289212.002023-03-268226Actual
986350.002022-12-248267Budget
570824.002022-09-258263Actual
2074669.002023-11-268214Actual
1019125.002023-01-248263Actual
3632626.002025-01-248246Actual
332130.002022-06-268268Budget
344619.272024-11-2582511Actual
3041989.002024-08-258264Actual
326320.002022-06-268228Budget
2997033.742024-07-2582611Actual
1336441.992023-03-268228Actual
1609698.052023-06-268218Actual
813850.002022-11-268264Budget
129910.002022-05-268273Budget
354110.002022-07-268273Budget
2391432.002024-02-238216Actual
2733595.002024-05-258217Actual
3512213.002024-12-248226Actual
775332.902022-10-268228Actual
564740.002022-09-258213Budget
37684129.872025-02-238218Actual
2021951.082023-10-268228Actual
209675.322022-05-268218Actual
2420288.962024-02-238218Actual
168658.002023-07-268226Actual
1603866.002023-06-268267Actual
3192789.002024-09-248267Actual
2475863.002024-03-258214Actual
470970.002022-08-268214Budget
80309.002022-11-268273Actual
1514441.992023-05-268228Actual
1059234.002023-01-248216Actual
2708056.002024-05-258265Actual
3251498.002024-10-258213Actual
2013345.002023-10-268267Actual
3245741.602024-09-2482613Actual
419860.002022-07-268217Budget
2446425.232024-02-2382611Actual
570920.002022-09-258263Budget
289297.142024-06-2582212Actual
947640.002022-12-248216Budget
1309729.002023-03-268266Actual
3100811.402024-08-2582211Actual
1531814.592023-05-2682411Actual
1881553.002023-09-258265Actual
299430.002022-06-268266Budget
59937.002022-04-258236Actual
2502419.002024-03-258246Actual
2585453.002024-04-248264Actual
1992810.002023-10-268226Actual
499133.002022-08-268216Actual
756660.002022-10-268217Budget
723740.002022-10-268216Budget
1019020.002023-01-248263Budget
2540810.332024-03-2582311Actual
2198735.002023-12-248236Actual
1674553.002023-07-268215Actual
715750.002022-10-268265Budget
3712483.002025-02-238263Actual
1928224.162023-09-2582111Actual
243498.212024-02-2382211Actual
1210750.002023-02-238267Budget
3927636.342025-03-2682113Actual
28105141.002024-06-258214Actual
2581977.002024-04-248214Actual
1204653.002023-02-238217Actual
1689330.002023-07-268236Actual
3877773.002025-03-268267Actual
2967678.002024-07-258267Actual
966812.002022-12-248256Actual
195860.002022-05-268217Budget

Generated 2025-05-25 03:34:29.148 UTC