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313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221270.002022-05-228568Budget
18222167.752023-08-228568Actual
637090.002022-09-218566Budget
20629298.002023-11-228513Actual
2508676.002024-03-218566Actual
841344.002022-11-228526Actual
13726162.002023-04-218515Actual
3141110.002022-06-228567Actual
2234465.652023-12-2085111Actual
1310280.002023-03-228566Budget
37003146.872025-01-2085213Actual
3062897.002024-08-218536Actual
27551143.312024-05-2185111Actual
32517275.002024-10-218513Actual
1139317.002023-02-198573Actual
2196225.002023-12-208526Actual
23611264.002024-02-198513Actual
1238099.002023-03-228513Actual
2881217.782024-06-2185511Actual
1191350.002023-02-198556Budget
33642275.002024-11-218513Actual
8144100.002022-11-228564Budget
775870.002022-10-228528Budget
13243141.002023-03-228567Actual
15181132.902023-05-228568Actual
27898188.972024-05-2185213Actual
9980.002022-04-218563Budget
1139230.002023-02-198573Budget
21128156.002023-11-228517Actual
3783526.292025-02-1985211Actual
16535287.002023-07-228513Actual
19107207.002023-09-218567Actual
33112340.482024-10-218518Actual
1964152.002022-05-228517Actual
3118535.872024-08-2185212Actual
38069180.552025-02-1985612Actual
184819.272023-08-2285112Actual
27931194.242024-05-2185613Actual
1851413.532023-08-2285612Actual
2722285.002024-05-218546Actual
22854105.002024-01-208565Actual
24147150.002024-02-198567Actual
3290477.002024-10-218546Actual
24641298.002024-03-218513Actual
2024100.002022-05-228567Budget
3794100.002022-07-228565Budget
31641212.002024-09-208565Actual
565290.002022-09-218513Actual
26211256.002024-04-208517Actual
2305276.002024-01-208566Actual
30267334.002024-08-218513Actual
1632811.402023-06-2285511Actual
2136928.422023-11-2285211Actual
36445331.002025-01-208517Actual
1890330.002023-09-218526Actual
2837471.002024-06-218546Actual
452990.002022-08-228513Actual
29176173.002024-07-218563Actual
1594962.002023-06-228566Actual
174795.012023-07-2285212Actual
2757949.702024-05-2185211Actual
1304150.002023-03-228556Budget
406446.002022-07-228556Actual
37127233.002025-02-198563Actual
9579111.002022-12-208536Actual
8461100.002022-11-228536Budget
1186680.002023-02-198546Budget
669980.002022-09-218568Budget
3927997.742025-03-2285113Actual
973080.002022-12-208566Budget
1412123.002022-05-228564Actual
27813168.852024-05-2185612Actual
1084980.002023-01-208566Budget
2199097.002023-12-208536Actual
466630.002022-08-228573Budget
20664177.002023-11-228563Actual
1725157.142023-07-2285111Actual
3517964.002024-12-208546Actual
3071371.002024-08-218566Actual
182340.002022-05-228556Budget
7340111.002022-10-228536Actual
35944246.002025-01-208513Actual
1733344.382023-07-2285411Actual
803630.002022-11-228573Budget
11441208.002023-02-198514Actual
12771100.002023-03-228565Budget
9266157.002022-12-208564Actual
10382108.002023-01-208564Actual
18725109.002023-09-218564Actual
12631100.002023-03-228564Budget
134791562.202023-04-208575Actual
6042131.002022-09-218565Actual
4715192.002022-08-228514Actual
31393322.002024-09-208513Actual
215428.212023-11-2285112Actual
2479583.002024-03-218564Actual
393891569.902025-04-208577Actual
7711100.002022-10-228518Budget
38277168.002025-03-228563Actual
256681156.002024-04-198578Actual
24266187.452024-02-198568Actual
2923377.002024-07-218573Actual
1285090.002023-03-228516Budget
514070.002022-08-228546Budget
1969175.002023-10-228573Actual
2370334.002024-02-198573Actual
36097227.002025-01-208564Actual
10927200.002023-01-208517Budget
65280.002022-04-218546Budget
134823310.502023-04-208576Actual
729040.002022-10-228526Budget
25735170.002024-04-208563Actual
23766134.002024-02-198564Actual
287100.002022-04-218564Budget
32050202.602024-09-208568Actual
3408674.002024-11-218566Actual
3559068.852024-12-2085411Actual
953140.002022-12-208526Budget
2242643.312023-12-2085411Actual
980100.002022-04-218518Budget
16099273.812023-06-228518Actual
518840.002022-08-228556Budget
3438332.672024-11-2185211Actual
412590.002022-07-228566Budget
1013697.002023-01-208513Actual
1931311.402023-09-2185211Actual
3180648.002024-09-208556Actual
31930249.002024-09-208567Actual
29261308.002024-07-218514Actual
37749237.452025-02-198568Actual
177779.002022-05-228546Actual
795970.002022-11-228563Budget
3285027.002024-10-218526Actual
39040101.822025-03-2285411Actual
2724840.002024-05-218556Actual
2650937.992024-04-2085411Actual
1998555.002023-10-228546Actual
2546520.972024-03-2185511Actual
326860.002022-06-228528Budget
3674066.722025-01-2085411Actual
2645534.802024-04-2085211Actual
21666185.002023-12-208563Actual
33468136.932024-10-2185612Actual
2290100.002022-06-228513Budget
7632153.002022-10-228567Actual
855540.002022-11-228556Budget
2947430.002024-07-218526Actual
1382187.002023-04-218516Actual
286132.002022-04-218564Actual
144373.952023-04-2185212Actual
2211126.842022-05-228568Actual
2107177.002023-11-228566Actual
13666123.002023-04-218564Actual
2346453.952024-01-2085611Actual
3688519.912025-01-2085212Actual
775993.512022-10-228528Actual
5900100.002022-09-218564Budget
35040157.002024-12-208565Actual
34618158.212024-11-2185612Actual
205413.952023-10-2285212Actual
34297175.332024-11-218568Actual
1169113.002022-05-228513Actual
32730234.002024-10-218515Actual
683970.002022-10-228563Budget
3402875.002024-11-218546Actual
31513339.002024-09-208514Actual
3676734.802025-01-2085511Actual
1662779.002023-07-228573Actual
122780.002022-05-228563Budget
30178145.112024-07-2185213Actual
3685777.362025-01-2085112Actual
781970.002022-10-228568Budget
2535669.912024-03-2185111Actual
2534118.002022-06-228564Actual
3169999.002024-09-208516Actual
1074280.002023-01-208546Budget
1172398.002023-02-198516Actual
1244260.002023-03-228563Budget
26367178.362024-04-208568Actual
1477198.002023-05-228565Actual
11820100.002023-02-198536Budget
28525198.002024-06-218567Actual
3148569.002024-09-208573Actual
514152.002022-08-228546Actual
10520100.002023-01-208565Budget
31099101.822024-08-2185611Actual
33762301.002024-11-218514Actual
1669099.002023-07-228564Actual
163388.002022-05-228516Actual
12302104.112023-02-198568Actual
35708108.212024-12-2085112Actual
28348130.002024-06-218536Actual
30573100.002024-08-218516Actual
393801457.802025-04-208574Actual
1289834.002023-03-228526Actual
2606780.002024-04-208536Actual
14115270.782023-04-218518Actual
2672100.002022-06-228565Budget
1630139.062023-06-2285411Actual
23264123.812024-01-208568Actual
10988142.002023-01-208567Actual
8223100.002022-11-228515Budget
15716116.002023-06-228515Actual
743440.002022-10-228556Budget
28108395.002024-06-218514Actual
683882.002022-10-228563Actual
1230180.002023-02-198568Budget
13323231.392023-03-228518Actual
367200.002022-04-218515Budget
3509881.002024-12-208516Actual
2245967.782023-12-2085611Actual
1694836.002023-07-228556Actual
368138.002022-04-218515Actual
1027430.002023-01-208573Budget
275188.002022-06-228516Actual
3405449.002024-11-218556Actual
14055190.002023-04-218567Actual
17721109.002023-08-228564Actual
6779124.002022-10-228513Actual
557380.002022-08-228568Budget
31606223.002024-09-208515Actual
499690.002022-08-228516Budget
10461144.002023-01-208515Actual
1684188.002023-07-228516Actual
7898100.002022-11-228513Budget
3750557.002025-02-198556Actual
19846108.002023-10-228565Actual
1975392.002023-10-228564Actual
9345100.002022-12-208515Budget
2172334.002023-12-208573Actual
35330236.002024-12-208567Actual
3627529.002025-01-208526Actual
38958128.422025-03-2285111Actual
743331.002022-10-228556Actual
29051185.472024-06-2185213Actual
38745317.002025-03-228517Actual
5980164.002022-09-218515Actual
1898333.002023-09-218556Actual
27373212.002024-05-218567Actual
612090.002022-09-218516Budget
3970109.002022-07-228536Actual
2538410.332024-03-2185211Actual
2098992.002023-11-228536Actual
406340.002022-07-228556Budget
2397293.002024-02-198536Actual
3632972.002025-01-208546Actual
6511144.002022-09-218567Actual
2440643.312024-02-1985411Actual
1589052.002023-06-228546Actual
2693077.002024-05-218573Actual
2148442.252023-11-2285611Actual
38866143.512025-03-228528Actual
25678-3784.402024-04-1985712Actual
23202228.362024-01-208518Actual
1423753.952023-04-2185111Actual
28490356.002024-06-218517Actual
24113200.002024-02-198517Actual
38397188.002025-03-228564Actual
22820138.002024-01-208515Actual
33947106.002024-11-218516Actual
2714183.002024-05-218516Actual
18606162.002023-09-218563Actual
2601250.002024-04-208516Actual
30515193.002024-08-218565Actual
34947232.002024-12-208564Actual
2072140.002023-11-228573Actual
18691176.002023-09-218514Actual
2611938.002024-04-208556Actual
16127125.332023-06-228528Actual
2991290.122024-07-2185311Actual
3488475.002024-12-208573Actual
2204234.002023-12-208556Actual
28293109.002024-06-218516Actual
21877100.002023-12-208565Actual
32765226.002024-10-218565Actual
332870.002022-06-228568Budget
841240.002022-11-228526Budget
3103894.382024-08-2185311Actual
2293917.002024-01-208526Actual
279830.002022-06-228526Budget
20784116.002023-11-228564Actual
9020100.002022-12-208513Budget
1244361.002023-03-228563Actual
6638108.662022-09-218528Actual
3553664.592024-12-2085211Actual
19227125.332023-09-218568Actual
2603917.002024-04-208526Actual
26334185.932024-04-208528Actual
188590.002022-05-228566Budget
6778100.002022-10-228513Budget
16783147.002023-07-228565Actual
25264143.512024-03-218528Actual
1360472.002023-04-218573Actual
4918132.002022-08-228565Actual
626591.002022-09-218546Actual
1304262.002023-03-228556Actual
17814134.002023-08-228565Actual
1019660.002023-01-208563Budget
2505327.002024-03-218556Actual
3969100.002022-07-228536Budget
2873141.192024-06-2185211Actual
28583443.512024-06-218518Actual
1186770.002023-02-198546Actual
23859130.002024-02-198565Actual
3998.002022-04-218513Actual
38603123.002025-03-228536Actual
34792300.002024-12-208513Actual
2766034.802024-05-2185511Actual
15658112.002023-06-228564Actual
256158.212024-03-2185612Actual
256531012.202024-04-198573Actual
35416173.812024-12-208528Actual
162479.272023-06-2285211Actual

Generated 2025-05-22 01:33:36.678 UTC