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259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499792.002022-02-178516Actual
1084892.002022-07-188566Actual
5979200.002022-03-198515Budget
1177140.002022-08-178526Budget
571466.002022-03-198563Actual
33642275.002024-05-198513Actual
2991290.122024-01-1785311Actual
18725109.002023-03-198564Actual
39386-105.002024-10-168576Actual
8224147.002022-05-208515Actual
32342134.802024-03-1885612Actual
9980.002021-10-178563Budget
393771255.502024-10-168573Actual
5574114.722022-02-178568Actual
39392690.102024-10-168578Actual
1172398.002022-08-178516Actual
2405654.002023-08-178566Actual
28611181.392023-12-188528Actual
2204234.002023-06-178556Actual
3676734.802024-07-1885511Actual
39397-3569.902024-10-1685711Actual
21163142.002023-05-208567Actual
1310381.002022-09-178566Actual
346960.002022-01-178563Budget
1310280.002022-09-178566Budget
30387314.002024-02-178514Actual
24853114.002023-09-178515Actual
1131560.002022-08-178563Budget
7103122.002022-04-198515Actual
12302104.112022-08-178568Actual
509494.002022-02-178536Actual
3750557.002024-08-178556Actual
2293917.002023-07-188526Actual
1059990.002022-07-188516Budget
21877100.002023-06-178565Actual
888370.002022-05-208528Budget
29737384.422024-01-178518Actual
15716116.002022-12-188515Actual
33526108.272024-04-1885113Actual
36097227.002024-07-188564Actual
37749237.452024-08-178568Actual
31548192.002024-03-188564Actual
18161231.392023-02-178518Actual
2955445.002024-01-178556Actual
9020100.002022-06-178513Budget
69940.002021-10-178556Budget
1559548.002022-12-188573Actual
1029107.142021-10-178528Actual
2873141.192023-12-1885211Actual
1352200.002021-11-178514Budget
1866337.002023-03-198573Actual
134823310.502022-10-168576Actual
2239936.932023-06-1785311Actual
953041.002022-06-178526Actual
439080.002022-01-178528Budget
16161187.452022-12-188568Actual
1787291.002023-02-178516Actual
1446811.402022-10-1785612Actual
38490234.002024-09-178565Actual
743331.002022-04-198556Actual
3898659.272024-09-1785211Actual
10137100.002022-07-188513Budget
25143245.002023-09-178517Actual
565290.002022-03-198513Actual
24205248.062023-08-178518Actual
1801167.002023-02-178566Actual
855540.002022-05-208556Budget
2103207.152021-11-178518Actual
504540.002022-02-178526Budget
2096124.002023-05-208526Actual
9869111.002022-06-178567Actual
2207571.002023-06-178566Actual
27459254.122023-11-178528Actual
326860.002021-12-188528Budget
1544613.532022-11-1785612Actual
346863.002022-01-178563Actual
3101132.672024-02-1785211Actual
22253119.272023-06-178528Actual
2034119.912023-04-1985211Actual
15026236.002022-11-178517Actual
3015155.642024-01-1785113Actual
1730628.422023-01-1785311Actual
8084200.002022-05-208514Budget
7243109.002022-04-198516Actual
1353174.002021-11-178514Actual
1689684.002023-01-178536Actual
19072212.002023-03-198517Actual
518751.002022-02-178556Actual
2724840.002023-11-178556Actual
10383100.002022-07-188564Budget
332870.002021-12-188568Budget
188471.002021-11-178566Actual
37212377.002024-08-178514Actual
29261308.002024-01-178514Actual
3803518.842024-08-1785212Actual
32016205.632024-03-188528Actual
122682.002021-11-178563Actual
33762301.002024-05-198514Actual
1491051.002022-11-178546Actual
21283135.932023-05-208568Actual
962670.002022-06-178546Budget
452890.002022-02-178513Budget
2172334.002023-06-178573Actual
21221316.242023-05-208518Actual
26992192.002023-11-178564Actual
32427180.202024-03-1885213Actual
980100.002021-10-178518Budget
683882.002022-04-198563Actual
37807110.342024-08-1785111Actual
367200.002021-10-178515Budget
20255178.362023-04-198568Actual
2502753.002023-09-178546Actual
3565092.252024-06-1785611Actual
427112.002021-10-178565Actual
2343111.402023-07-1885511Actual
30178145.112024-01-1785213Actual
967434.002022-06-178556Actual
900100.002021-10-178567Budget
1936731.612023-03-1985411Actual
894170.002022-05-208568Budget
1931311.402023-03-1985211Actual
3561714.592024-06-1785511Actual
401781.002022-01-178546Actual
616843.002022-03-198526Actual
606104.002021-10-178536Actual
17073135.002023-01-178567Actual
17602190.002023-02-178563Actual
9948288.972022-06-178518Actual
795970.002022-05-208563Budget
2603917.002023-10-178526Actual
3000104.002021-12-188566Actual
9345100.002022-06-178515Budget
392151.002022-01-178526Actual
16570169.002023-01-178563Actual
3656126.002022-01-178564Actual
13244100.002022-09-178567Budget
6778100.002022-04-198513Budget
275090.002021-12-188516Budget
14143110.172022-10-178528Actual
3739893.002024-08-178516Actual
245522.892023-08-1785212Actual
1669099.002023-01-178564Actual
32878104.002024-04-188536Actual
3062897.002024-02-178536Actual
35978186.002024-07-188563Actual
174525.012023-01-1785112Actual
23230122.302023-07-188528Actual
908070.002022-06-178563Budget
2884679.482023-12-1885611Actual
17567317.002023-02-178513Actual
24641298.002023-09-178513Actual
23766134.002023-08-178564Actual
861489.002022-05-208566Actual
3671370.972024-07-1885311Actual
4715192.002022-02-178514Actual
6590100.002022-03-198518Budget
7572200.002022-04-198517Budget
2042223.102023-04-1985511Actual
2245967.782023-06-1785611Actual
2139645.442023-05-2085311Actual
393831522.902024-10-168575Actual
33855202.002024-05-198515Actual
29799208.662024-01-178568Actual
10520100.002022-07-188565Budget
8693200.002022-05-208517Budget
2045639.062023-04-1985611Actual
2024100.002021-11-178567Budget
4204126.002022-01-178517Actual
31099101.822024-02-1785611Actual
31988382.912024-03-188518Actual
445080.002022-01-178568Budget
7898100.002022-05-208513Budget
840142.002021-10-178517Actual
1131471.002022-08-178563Actual
27338265.002023-11-178517Actual
2136928.422023-05-2085211Actual
1382187.002022-10-178516Actual
3260994.002024-04-188573Actual
3970109.002022-01-178536Actual
1492190.002021-11-178515Actual
2538410.332023-09-1785211Actual
10461144.002022-07-188515Actual
841344.002022-05-208526Actual
3328760.332024-04-1885311Actual
28200211.002023-12-188515Actual
23264123.812023-07-188568Actual
168139.002021-11-178526Actual
13181139.002022-09-178517Actual
16006205.002022-12-188517Actual
39040101.822024-09-1785411Actual
1027529.002022-07-188573Actual
1413100.002021-11-178564Budget
33468136.932024-04-1885612Actual
4777100.002022-02-178564Budget
17820.002021-10-178573Budget
23859130.002023-08-178565Actual
34002116.002024-05-198536Actual
65367.002021-10-178546Actual
2394414.002023-08-178526Actual
37629242.002024-08-178567Actual
13323231.392022-09-178518Actual
32823115.002024-04-188516Actual
25700234.002023-10-178513Actual
2004462.002023-04-198566Actual
3791613.532024-08-1785511Actual
3180648.002024-03-188556Actual
3747981.002024-08-178546Actual
738674.002022-04-198546Actual
24676178.002023-09-178563Actual
551380.002022-02-178528Budget
227174.002021-10-178514Actual
177680.002021-11-178546Budget
38603123.002024-09-178536Actual
2541126.292023-09-1785311Actual
38100.002021-10-178513Budget
514152.002022-02-178546Actual
11255100.002022-08-178513Budget
12772101.002022-09-178565Actual
2778022.042023-11-1785212Actual
1224070.002022-08-178528Budget
4342100.002022-01-178518Budget
1493643.002022-11-178556Actual
973080.002022-06-178566Budget
12052150.002022-08-178517Actual
3441082.682024-05-1985311Actual
3685777.362024-07-1885112Actual
33585190.732024-04-1885613Actual
2157511.402023-05-2085612Actual
2645534.802023-10-1785211Actual
3225082.682024-03-1885611Actual
37035125.822024-07-1885613Actual
368138.002021-10-178515Actual
38277168.002024-09-178563Actual
286132.002021-10-178564Actual
3906713.532024-09-1785511Actual
10927200.002022-07-188517Budget
12114110.002022-08-178567Actual
35450205.632024-06-178568Actual
32765226.002024-04-188565Actual
20842142.002023-05-208515Actual
1244260.002022-09-178563Budget
9810178.002022-06-178517Actual
12631100.002022-09-178564Budget
1830811.402023-02-1785211Actual
9483112.002022-06-178516Actual
518840.002022-02-178556Budget
14115270.782022-10-178518Actual
3373460.002024-05-198573Actual
354630.002022-01-178573Budget
7631100.002022-04-198567Budget
841240.002022-05-208526Budget
1586492.002022-12-188536Actual
13510273.002022-10-178513Actual
31428172.002024-03-188563Actual
20784116.002023-05-208564Actual
6449211.002022-03-198517Actual
1739464.592023-01-1785611Actual
850963.002022-05-208546Actual
20136128.002023-04-198567Actual

Generated 2024-11-16 18:15:23.967 UTC