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385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27373212.002024-05-188567Actual
10927200.002023-01-178517Budget
1064737.002023-01-178526Actual
2955445.002024-07-188556Actual
9207200.002022-12-178514Budget
15026236.002023-05-198517Actual
1795345.002023-08-198546Actual
1662779.002023-07-198573Actual
3408674.002024-11-188566Actual
900100.002022-04-188567Budget
15623146.002023-06-198514Actual
35708108.212024-12-1785112Actual
2642782.682024-04-1785111Actual
7711100.002022-10-198518Budget
36155250.002025-01-178515Actual
32963103.002024-10-188566Actual
1131471.002023-02-168563Actual
1390256.002023-04-188546Actual
245849.272024-02-1685612Actual
1413100.002022-05-198564Budget
7104100.002022-10-198515Budget
1172290.002023-02-168516Budget
1131560.002023-02-168563Budget
20255178.362023-10-198568Actual
16748149.002023-07-198515Actual
279923.002022-06-198526Actual
8145140.002022-11-198564Actual
2843389.002024-06-188566Actual
782085.932022-10-198568Actual
3405449.002024-11-188556Actual
1230180.002023-02-168568Budget
10696100.002023-01-178536Budget
1535561.402023-05-1985611Actual
3443776.292024-11-1885411Actual
2657043.312024-04-1785611Actual
29679218.002024-07-188567Actual
3455687.992024-11-1885112Actual
38780204.002025-03-198567Actual
12114110.002023-02-168567Actual
164208.212023-06-1985112Actual
13432154.112023-03-198568Actual
7339100.002022-10-198536Budget
3220100.002022-06-198518Budget
626591.002022-09-188546Actual
36063384.002025-01-178514Actual
265368.212024-04-1785511Actual
2878577.362024-06-1885411Actual
973080.002022-12-178566Budget
1431928.422023-04-1885411Actual
1591646.002023-06-198556Actual
3627529.002025-01-178526Actual
1580981.002023-06-198516Actual
30093139.062024-07-1885612Actual
34498134.802024-11-1885611Actual
22607281.002024-01-178513Actual
134731687.502023-04-178573Actual
2944790.002024-07-188516Actual
3862962.002025-03-198546Actual
38185213.542025-02-1685613Actual
188471.002022-05-198566Actual
1936731.612023-09-1885411Actual
23264123.812024-01-178568Actual
1963200.002022-05-198517Budget
3803518.842025-02-1685212Actual
24676178.002024-03-188563Actual
39392690.102025-04-178578Actual
3334891.192024-10-1885611Actual
3791613.532025-02-1685511Actual
7103122.002022-10-198515Actual
19227125.332023-09-188568Actual
27752109.272024-05-1885112Actual
164473.952023-06-1985212Actual
7572200.002022-10-198517Budget
4343175.332022-07-198518Actual
3783526.292025-02-1685211Actual
163388.002022-05-198516Actual
34355173.102024-11-1885111Actual
2508676.002024-03-188566Actual
14736155.002023-05-198515Actual
23109180.002024-01-178517Actual
3328760.332024-10-1885311Actual
24266187.452024-02-168568Actual
35944246.002025-01-178513Actual
1589052.002023-06-198546Actual
1830811.402023-08-1985211Actual
19811131.002023-10-198515Actual
2997394.382024-07-1885611Actual
1491051.002023-05-198546Actual
10462200.002023-01-178515Budget
17131251.092023-07-198518Actual
346863.002022-07-198563Actual
392040.002022-07-198526Budget
2332250.762024-01-1785111Actual
17924.002022-04-188573Actual
34676125.822024-11-1885113Actual
1117580.002023-01-178568Budget
1851413.532023-08-1985612Actual
2893219.912024-06-1885212Actual
565390.002022-09-188513Budget
14143110.172023-04-188528Actual
2391790.002024-02-168516Actual
9404100.002022-12-178565Budget
29084124.062024-06-1885613Actual
38866143.512025-03-198528Actual
781970.002022-10-198568Budget
256591861.702024-04-168575Actual
17073135.002023-07-198567Actual
439080.002022-07-198528Budget
2541126.292024-03-1885311Actual
30302193.002024-08-188563Actual
962670.002022-12-178546Budget
35887129.322024-12-1785613Actual
130420.002022-05-198573Budget
29765170.782024-07-188528Actual
7164126.002022-10-198565Actual
28293109.002024-06-188516Actual
551380.002022-08-198528Budget
36097227.002025-01-178564Actual
55736.002022-04-188526Actual
2355410.332024-01-1785612Actual
2305276.002024-01-178566Actual
2603917.002024-04-178526Actual
9980.002022-04-188563Budget
2142343.312023-11-1985411Actual
8285100.002022-11-198565Budget
10988142.002023-01-178567Actual
1632811.402023-06-1985511Actual
36976132.832025-01-1785113Actual
34827179.002024-12-178563Actual
27551143.312024-05-1885111Actual
5386109.002022-08-198567Actual
4391141.992022-07-198528Actual
11255100.002023-02-168513Budget
19107207.002023-09-188567Actual
39386-105.002025-04-178576Actual
1751013.532023-07-1985612Actual
17193146.542023-07-198568Actual
2840055.002024-06-188556Actual
3103894.382024-08-1885311Actual
981219.272022-04-188518Actual
1467891.002023-05-198564Actual
9267100.002022-12-178564Budget
30387314.002024-08-188514Actual
3603555.002025-01-178573Actual
915820.002022-12-178573Actual
6965176.002022-10-198514Actual
28200211.002024-06-188515Actual
2549853.952024-03-1885611Actual
12772101.002023-03-198565Actual
6591213.212022-09-188518Actual
162479.272023-06-1985211Actual
3595196.002022-07-198514Actual
571560.002022-09-188563Budget
3438332.672024-11-1885211Actual
631240.002022-09-188556Budget
2714183.002024-05-188516Actual
855658.002022-11-198556Actual
8835185.932022-11-198518Actual
29051185.472024-06-1885213Actual
2538410.332024-03-1885211Actual
23731179.002024-02-168514Actual
1939423.102023-09-1885511Actual
1343180.002023-03-198568Budget
840142.002022-04-188517Actual
3127769.672024-08-1885113Actual
289581.002022-06-198546Actual
6964200.002022-10-198514Budget
6218100.002022-09-188536Budget
14559190.002023-05-198563Actual
2291111.002022-06-198513Actual
2399862.002024-02-168546Actual
37035125.822025-01-1785613Actual
2666312.462024-04-1785612Actual
4917100.002022-08-198565Budget
3225082.682024-09-1785611Actual
3062897.002024-08-188536Actual
182435.002022-05-198556Actual
20842142.002023-11-198515Actual
13243141.002023-03-198567Actual
1559548.002023-06-198573Actual
3747981.002025-02-168546Actual
31393322.002024-09-178513Actual
2611938.002024-04-178556Actual
7243109.002022-10-198516Actual
1901575.002023-09-188566Actual
12193100.002023-02-168518Budget
504440.002022-08-198526Actual
4715192.002022-08-198514Actual
12568184.002023-03-198514Actual
1310280.002023-03-198566Budget
256531012.202024-04-168573Actual
1446811.402023-04-1885612Actual
9020100.002022-12-178513Budget
32637395.002024-10-188514Actual
235059.002022-06-198563Actual
3753895.002025-02-168566Actual
12381100.002023-03-198513Budget
2034119.912023-10-1985211Actual
3446427.362024-11-1885511Actual
5841200.002022-09-188514Budget
39306183.712025-03-1985213Actual
3523881.002024-12-178566Actual
8364100.002022-11-198516Budget
11819110.002023-02-168536Actual
850963.002022-11-198546Actual
23766134.002024-02-168564Actual
12569200.002023-03-198514Budget
3998.002022-04-188513Actual
3857548.002025-03-198526Actual
4714200.002022-08-198514Budget
5465100.002022-08-198518Budget
2335032.672024-01-1785211Actual
1895743.002023-09-188546Actual
9809200.002022-12-178517Budget
2716837.002024-05-188526Actual
1998555.002023-10-198546Actual
12192196.542023-02-168518Actual
37212377.002025-02-168514Actual
13632133.002023-04-188514Actual
256622133.302024-04-168576Actual
2502753.002024-03-188546Actual
406446.002022-07-198556Actual
32878104.002024-10-188536Actual
10057131.392022-12-178568Actual
33140167.752024-10-188528Actual
221270.002022-05-198568Budget
332870.002022-06-198568Budget
1111470.002023-01-178528Budget
23646145.002024-02-168563Actual
17602190.002023-08-198563Actual
1079055.002023-01-178556Actual
3285027.002024-10-188526Actual
25665956.602024-04-168577Actual
15538158.002023-06-198563Actual
1412123.002022-05-198564Actual
19634176.002023-10-198563Actual
31428172.002024-09-178563Actual
999670.002022-12-178528Budget
75886.002022-04-188566Actual
35388373.822024-12-178518Actual
18725109.002023-09-188564Actual
29502122.002024-07-188536Actual
368138.002022-04-188515Actual
70044.002022-04-188556Actual
4776142.002022-08-198564Actual
2172334.002023-12-178573Actual
34947232.002024-12-178564Actual
13476-537.002023-04-178574Actual
26873225.002024-05-188563Actual
3632972.002025-01-178546Actual
3407106.002022-07-198513Actual
27196120.002024-05-188536Actual
2614160.002022-06-198515Actual
16655197.002023-07-198514Actual
195125.012023-09-1885212Actual
17927100.002023-08-198536Actual
2031369.912023-10-1985111Actual
28525198.002024-06-188567Actual
34735113.532024-11-1885613Actual
168139.002022-05-198526Actual
2291271.002024-01-178516Actual
401670.002022-07-198546Budget
354732.002022-07-198573Actual
3685777.362025-01-1785112Actual
663980.002022-09-188528Budget
1730628.422023-07-1985311Actual
2601250.002024-04-178516Actual
1396170.002023-04-188566Actual
1698178.002023-07-198566Actual
3035975.002024-08-188573Actual
27431343.512024-05-188518Actual
36303116.002025-01-178536Actual
235180.002022-06-198563Budget
32016205.632024-09-178528Actual
102860.002022-04-188528Budget
1064640.002023-01-178526Budget
3517964.002024-12-178546Actual
11643100.002023-02-168565Budget
8882108.662022-11-198528Actual
287100.002022-04-188564Budget
11820100.002023-02-168536Budget
1423753.952023-04-1885111Actual
915930.002022-12-178573Budget
1168100.002022-05-198513Budget
3833451.002025-03-198573Actual
1310381.002023-03-198566Actual
28023203.002024-06-188563Actual
2245967.782023-12-1785611Actual
15716116.002023-06-198515Actual
31930249.002024-09-178567Actual
154137.142023-05-1985112Actual
2728177.002024-05-188566Actual
3293040.002024-10-188556Actual
27459254.122024-05-188528Actual
499792.002022-08-198516Actual
32730234.002024-10-188515Actual
2299348.002024-01-178546Actual
22727169.002024-01-178514Actual
346960.002022-07-198563Budget
1739464.592023-07-1985611Actual
168030.002022-05-198526Budget
1729100.002022-05-198536Budget
3142100.002022-06-198567Budget
504540.002022-08-198526Budget
38745317.002025-03-198517Actual
8756135.002022-11-198567Actual
393891569.902025-04-178577Actual
393771255.502025-04-178573Actual
32050202.602024-09-178568Actual
18103126.002023-08-198567Actual
29261308.002024-07-188514Actual
2199097.002023-12-178536Actual
38490234.002025-03-198565Actual
1928565.652023-09-1885111Actual
26838276.002024-05-188513Actual
452990.002022-08-198513Actual
1337070.002023-03-198528Budget
3656126.002022-07-198564Actual
25822216.002024-04-178514Actual
1005870.002022-12-178568Budget
11066235.932023-01-178518Actual
9580100.002022-12-178536Budget
21632249.002023-12-178513Actual
3340681.612024-10-1885112Actual
225173.952023-12-1785112Actual
803726.002022-11-198573Actual
2435220.972024-02-1685211Actual
850870.002022-11-198546Budget
1299589.002023-03-198546Actual
33232148.632024-10-1885111Actual
1074280.002023-01-178546Budget
612185.002022-09-188516Actual
36600175.332025-01-178568Actual
2337736.932024-01-1785311Actual
34264225.332024-11-188528Actual
2763379.482024-05-1885411Actual
177680.002022-05-198546Budget
26992192.002024-05-188564Actual
631140.002022-09-188556Actual
30267334.002024-08-188513Actual
7163100.002022-10-198565Budget
2543827.362024-03-1885411Actual
2432448.632024-02-1685111Actual
16570169.002023-07-198563Actual
1384822.002023-04-188526Actual
1594962.002023-06-198566Actual
3221728.422024-09-1785511Actual
579234.002022-09-188573Actual
26306432.912024-04-178518Actual
24641298.002024-03-188513Actual
37092349.002025-02-168513Actual
22167180.002023-12-178567Actual
841344.002022-11-198526Actual
3800769.912025-02-1685112Actual
6217112.002022-09-188536Actual
12709172.002023-03-198515Actual
1244260.002023-03-198563Budget
1942755.022023-09-1885611Actual
1304262.002023-03-198556Actual
2884679.482024-06-1885611Actual
3582764.412024-12-1785113Actual
35416173.812024-12-178528Actual
2724840.002024-05-188556Actual
2193561.002023-12-178516Actual
2650937.992024-04-1785411Actual
2151120.782022-05-198528Actual
795872.002022-11-198563Actual
29389185.002024-07-188565Actual
616940.002022-09-188526Budget
183899.272023-08-1985511Actual
1491200.002022-05-198515Budget
33112340.482024-10-188518Actual
15119307.152023-05-198518Actual
3565092.252024-12-1785611Actual
26334185.932024-04-178528Actual
2370334.002024-02-168573Actual
20749192.002023-11-198514Actual
2766034.802024-05-1885511Actual
612090.002022-09-188516Budget
2473334.002024-03-188573Actual
1382187.002023-04-188516Actual
23611264.002024-02-168513Actual
10519117.002023-01-178565Actual
25178177.002024-03-188567Actual
33797194.002024-11-188564Actual

Generated 2025-05-18 03:24:37.287 UTC