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253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12568184.002023-03-258514Actual
915930.002022-12-238573Budget
3638883.002025-01-238566Actual
729151.002022-10-258526Actual
16655197.002023-07-258514Actual
1446811.402023-04-2485612Actual
2837471.002024-06-248546Actual
565290.002022-09-248513Actual
2757949.702024-05-2485211Actual
6218100.002022-09-248536Budget
6700119.272022-09-248568Actual
2884679.482024-06-2485611Actual
256591861.702024-04-228575Actual
683970.002022-10-258563Budget
2023121.002022-05-258567Actual
445080.002022-07-258568Budget
33677164.002024-11-248563Actual
10696100.002023-01-238536Budget
9206202.002022-12-238514Actual
1191350.002023-02-228556Budget
466630.002022-08-258573Budget
183899.272023-08-2585511Actual
27606102.892024-05-2485311Actual
393891569.902025-04-238577Actual
738674.002022-10-258546Actual
235059.002022-06-258563Actual
1830811.402023-08-2585211Actual
28108395.002024-06-248514Actual
8693200.002022-11-258517Budget
25264143.512024-03-248528Actual
458859.002022-08-258563Actual
32765226.002024-10-248565Actual
2997394.382024-07-2485611Actual
11820100.002023-02-228536Budget
3455687.992024-11-2485112Actual
5385100.002022-08-258567Budget
20194261.692023-10-258518Actual
3833451.002025-03-258573Actual
789991.002022-11-258513Actual
3334891.192024-10-2485611Actual
1299589.002023-03-258546Actual
1013697.002023-01-238513Actual
27551143.312024-05-2485111Actual
16161187.452023-06-258568Actual
1684188.002023-07-258516Actual
5841200.002022-09-248514Budget
1289834.002023-03-258526Actual
3671370.972025-01-2385311Actual
1431928.422023-04-2485411Actual
1289940.002023-03-258526Budget
30387314.002024-08-248514Actual
12771100.002023-03-258565Budget
21877100.002023-12-238565Actual
6778100.002022-10-258513Budget
1412123.002022-05-258564Actual
10928158.002023-01-238517Actual
29765170.782024-07-248528Actual
9948288.972022-12-238518Actual
2036817.782023-10-2585311Actual
3458434.802024-11-2485212Actual
2034119.912023-10-2585211Actual
1186770.002023-02-228546Actual
3970109.002022-07-258536Actual
17193146.542023-07-258568Actual
1084980.002023-01-238566Budget
10519117.002023-01-238565Actual
19107207.002023-09-248567Actual
3747981.002025-02-228546Actual
2657043.312024-04-2385611Actual
1285090.002023-03-258516Budget
1172398.002023-02-228516Actual
803630.002022-11-258573Budget
2211126.842022-05-258568Actual
967340.002022-12-238556Budget
2693077.002024-05-248573Actual
28611181.392024-06-248528Actual
2724840.002024-05-248556Actual
8084200.002022-11-258514Budget
669980.002022-09-248568Budget
3327123.812022-06-258568Actual
7340111.002022-10-258536Actual
39407-1957.702025-04-2385713Actual
509494.002022-08-258536Actual
3793164.002022-07-258565Actual
12710200.002023-03-258515Budget
15716116.002023-06-258515Actual
2944790.002024-07-248516Actual
35153105.002024-12-238536Actual
27050224.002024-05-248515Actual
326991.992022-06-258528Actual
25143245.002024-03-248517Actual
10057131.392022-12-238568Actual
17159101.082023-07-258528Actual
1169113.002022-05-258513Actual
18571335.002023-09-248513Actual
29799208.662024-07-248568Actual
32730234.002024-10-248515Actual
2778022.042024-05-2485212Actual
25917188.002024-04-238515Actual
3178064.002024-09-238546Actual
2902497.742024-06-2485113Actual
3285027.002024-10-248526Actual
25952161.002024-04-238565Actual
25236295.032024-03-248518Actual
195125.012023-09-2485212Actual
26306432.912024-04-238518Actual
279923.002022-06-258526Actual
2952870.002024-07-248546Actual
1523964.592023-05-2585111Actual
9580100.002022-12-238536Budget
782085.932022-10-258568Actual
1964152.002022-05-258517Actual
579330.002022-09-248573Budget
32050202.602024-09-238568Actual
1636234.802023-06-2585611Actual
1942755.022023-09-2485611Actual
2437928.422024-02-2285311Actual
3627529.002025-01-238526Actual
1186680.002023-02-228546Budget
8286112.002022-11-258565Actual
30302193.002024-08-248563Actual
5326200.002022-08-258517Budget
23859130.002024-02-228565Actual
3969100.002022-07-258536Budget
2193561.002023-12-238516Actual
354630.002022-07-258573Budget
3488475.002024-12-238573Actual
163388.002022-05-258516Actual
1789925.002023-08-258526Actual
605100.002022-04-248536Budget
38958128.422025-03-2585111Actual
2239936.932023-12-2385311Actual
1353174.002022-05-258514Actual
2505327.002024-03-248556Actual
3221243.512022-06-258518Actual
637164.002022-09-248566Actual
30515193.002024-08-248565Actual
38838376.852025-03-258518Actual
1429241.192023-04-2485311Actual
15061182.002023-05-258567Actual
33553118.802024-10-2485213Actual
3065457.002024-08-248546Actual
35508116.722024-12-2385111Actual
23611264.002024-02-228513Actual
2291111.002022-06-258513Actual
393831522.902025-04-238575Actual
2601250.002024-04-238516Actual
30805220.002024-08-248567Actual
962670.002022-12-238546Budget
2024100.002022-05-258567Budget
31641212.002024-09-238565Actual
2541126.292024-03-2485311Actual
37687363.212025-02-228518Actual
1729100.002022-05-258536Budget
33947106.002024-11-248516Actual
28645172.302024-06-248568Actual
22854105.002024-01-238565Actual
5840223.002022-09-248514Actual
25178177.002024-03-248567Actual
26334185.932024-04-238528Actual
18783105.002023-09-248515Actual
3668653.952025-01-2385211Actual
39392690.102025-04-238578Actual
3573644.382024-12-2385212Actual
775993.512022-10-258528Actual
2101564.002023-11-258546Actual
12051200.002023-02-228517Budget
775870.002022-10-258528Budget
10695112.002023-01-238536Actual
3812790.732025-02-2285113Actual
30573100.002024-08-248516Actual
368138.002022-04-248515Actual
1591646.002023-06-258556Actual
3172631.002024-09-238526Actual
3862962.002025-03-258546Actual
19719154.002023-10-258514Actual
1733344.382023-07-2585411Actual
9404100.002022-12-238565Budget
17602190.002023-08-258563Actual
1795345.002023-08-258546Actual
17779108.002023-08-258515Actual
3520541.002024-12-238556Actual
1005870.002022-12-238568Budget
245257.142024-02-2285112Actual
8223100.002022-11-258515Budget
1078950.002023-01-238556Budget
34792300.002024-12-238513Actual
1477198.002023-05-258565Actual
2237228.422023-12-2385211Actual
23824143.002024-02-228515Actual
19227125.332023-09-248568Actual
1686822.002023-07-258526Actual
34703138.102024-11-2485213Actual
3015155.642024-07-2485113Actual
1893184.002023-09-248536Actual
32108134.802024-09-2385111Actual
36918120.972025-01-2385612Actual
31988382.912024-09-238518Actual
38397188.002025-03-258564Actual
2004462.002023-10-258566Actual
3148569.002024-09-238573Actual
65280.002022-04-248546Budget
25673-4182.202024-04-2285711Actual
242820.002022-06-258573Budget
26748181.962024-04-2385213Actual
2477228.002022-06-258514Actual
15026236.002023-05-258517Actual
1492190.002022-05-258515Actual
3290477.002024-10-248546Actual
908070.002022-12-238563Budget
3674066.722025-01-2385411Actual
458960.002022-08-258563Budget
888370.002022-11-258528Budget
1117580.002023-01-238568Budget
16127125.332023-06-258528Actual
19165349.572023-09-248518Actual
23230122.302024-01-238528Actual
134731687.502023-04-238573Actual
565390.002022-09-248513Budget
3060048.002024-08-248526Actual
2301953.002024-01-238556Actual
27373212.002024-05-248567Actual
34297175.332024-11-248568Actual
1736011.402023-07-2585511Actual
37212377.002025-02-228514Actual
34236373.822024-11-248518Actual
25735170.002024-04-238563Actual
17567317.002023-08-258513Actual
33762301.002024-11-248514Actual
4714200.002022-08-258514Budget
12052150.002023-02-228517Actual
3509881.002024-12-238516Actual
631240.002022-09-248556Budget
3441082.682024-11-2485311Actual
518751.002022-08-258556Actual
2242643.312023-12-2385411Actual
19193152.602023-09-248528Actual
841344.002022-11-258526Actual
2355410.332024-01-2385612Actual
35887129.322024-12-2385613Actual
3736133.002022-07-258515Actual
9579111.002022-12-238536Actual
35978186.002025-01-238563Actual
39397-3569.902025-04-2385711Actual
3906713.532025-03-2585511Actual
215060.002022-05-258528Budget
37807110.342025-02-2285111Actual
7632153.002022-10-258567Actual
392151.002022-07-258526Actual
3794998.632025-02-2285611Actual
401781.002022-07-258546Actual
9020100.002022-12-238513Budget
3405449.002024-11-248556Actual

Generated 2025-05-25 00:52:34.385 UTC