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323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4423114.722023-02-216868Actual
10436200.002023-08-226815Budget
7465100.002023-05-246866Budget
3519241.002025-07-226856Actual
4971123.002023-03-246816Actual
511680.002023-03-246846Budget
2192287.002024-07-216816Actual
885780.002023-06-246828Budget
2265154.002023-01-226813Actual
29070113.532025-01-2168613Actual
27183167.002024-12-216836Actual
580158.002022-11-216836Actual
34484160.342025-06-2368611Actual
1297080.002023-10-226846Budget
205016.082024-05-2368112Actual
106191.992022-11-216868Actual
344284.002023-02-216863Actual
13216100.002023-10-226867Budget
26859270.002024-12-216863Actual
1062150.002023-08-226826Budget
37199270.002025-09-216814Actual
11616136.002023-09-216865Actual
20088242.002024-05-236817Actual
6613100.002023-04-236828Budget
3799498.632025-09-2168112Actual
19706234.002024-05-236814Actual
20181379.882024-05-236818Actual
10960208.002023-08-226867Actual
9555117.002023-07-226836Actual
2670867.922024-11-2068113Actual
3330153.952025-05-2368411Actual
29785276.842025-02-206868Actual
2369054.002024-09-206873Actual
1427958.212023-11-2168311Actual
38674120.002025-10-226866Actual
1076440.002023-08-226856Budget
12544200.002023-10-226814Budget
6192100.002023-04-236836Budget
1467200.002022-12-226815Budget
9703100.002023-07-226866Budget
1385100.002022-12-226864Budget
33749324.002025-06-236814Actual
3396123.002025-06-236826Actual
3437030.552025-06-2368211Actual
2602624.002024-11-206826Actual
3291753.002025-05-236856Actual
4098114.002023-02-216866Actual
33571201.262025-05-2368613Actual
628649.002023-04-236856Actual
260133.002022-11-216864Actual
27739153.952024-12-2168112Actual
8858110.172023-06-246828Actual
2152911.402024-06-2368112Actual
10493200.002023-08-226865Budget
34543160.342025-06-2368112Actual
31322211.782025-03-2368613Actual
2433925.232024-09-2068211Actual
5815200.002023-04-236814Budget
6997200.002023-05-246864Budget
35964254.002025-08-226863Actual
143979.272023-11-2168112Actual
32446141.612025-04-2268613Actual
3229585.872025-04-2268112Actual
502050.002023-03-246826Budget
2951577.002025-02-206846Actual
9924200.002023-07-226818Budget
3749268.002025-09-216856Actual
2507100.002023-01-226864Budget
2946140.002025-02-206826Actual
8258200.002023-06-246865Budget
1593557.002024-01-226866Actual
19180210.182024-04-226828Actual
3717168.002025-09-216873Actual
10297200.002023-08-226814Budget
3634259.002025-08-226856Actual
521990.002023-03-246866Budget
28477408.002025-01-216817Actual
1136830.002023-09-216873Budget
1433834.802023-11-2168611Actual
31291113.532025-03-2368213Actual
17025204.002024-02-216817Actual
801130.002023-06-246873Budget
2588120.002023-01-226815Actual
15993204.002024-01-226817Actual
2200388.002024-07-216846Actual
5359108.002023-03-246867Actual
11475200.002023-09-216864Budget
37935175.232025-09-2168611Actual
2141056.082024-06-2368411Actual
2300658.002024-08-216856Actual
2044251.822024-05-2368611Actual
2649649.702024-11-2068411Actual
25721215.002024-11-206863Actual
30699102.002025-03-236866Actual
18804210.002024-04-226865Actual
20122152.002024-05-236867Actual
34813315.002025-07-226863Actual
22240198.052024-07-216828Actual
1582315.002024-01-226826Actual
6425200.002023-04-236817Budget
36290151.002025-08-226836Actual
34690113.532025-06-2368213Actual
38886219.272025-10-226868Actual
48378.002022-11-216816Actual
970468.002023-07-226866Actual
24220228.362024-09-206828Actual
2599960.002024-11-206816Actual
26293425.332024-11-206818Actual
1200116.002022-12-226863Actual
464148.002023-03-246873Actual
2608069.002024-11-206846Actual
456270.002023-03-246863Actual
18176158.662024-03-236828Actual
2508120.002023-01-226864Actual
67468.002022-11-216856Actual
3766200.002023-02-216865Budget
1991834.002024-05-236826Actual
2094827.002024-06-236826Actual
11041314.722023-08-226818Actual
773380.002023-05-246828Budget
5816216.002023-04-236814Actual
5440246.542023-03-246818Actual
32949105.002025-05-236866Actual
27593115.652024-12-2168311Actual
17800158.002024-03-236865Actual
389650.002023-02-216826Budget
3061587.002025-03-236836Actual
2354012.462024-08-2168612Actual
34933325.002025-07-226864Actual
37702328.362025-09-216828Actual
23845115.002024-09-206865Actual
11794176.002023-09-216836Actual
1340570.002023-10-226868Budget
21208434.422024-06-236818Actual
16676105.002024-02-216864Actual
3064176.002025-03-236846Actual
11557200.002023-09-216815Budget
34251279.872025-06-236828Actual
3212357.142025-04-2268211Actual
2992683.742025-02-2068411Actual
32003202.602025-04-226828Actual
255703.952024-10-2168212Actual
28187269.002025-01-216815Actual
127925.002022-12-226873Actual
3667396.512025-08-2268211Actual
793180.002023-06-246863Budget
28598266.242025-01-216828Actual
853050.002023-06-246856Budget
218470.002022-12-226868Budget
18592243.002024-04-226863Actual
2345070.972024-08-2168611Actual
10670176.002023-08-226836Actual
3054230.002023-01-226817Actual
9457100.002023-07-226816Budget
2138343.312024-06-2368311Actual
3115147.002023-01-226867Actual
31534209.002025-04-226864Actual
2100277.002024-06-236846Actual
4689252.002023-03-246814Actual
1460336.002023-12-226873Actual
37326246.002025-09-216865Actual
623973.002023-04-236846Actual
3626232.002025-08-226826Actual
185894.002022-12-226866Actual
2135644.382024-06-2368211Actual
1017074.002023-08-226863Actual
3856255.002025-10-226826Actual
16522300.002024-02-216813Actual
3569231.002023-02-216814Actual
1328280.002022-12-226814Budget
3802231.612025-09-2168212Actual
1693550.002024-02-216856Actual
1527108.002022-12-226865Actual
984296.002023-07-226867Actual
1587750.002024-01-226846Actual
27858106.522024-12-2168113Actual
1388967.002023-11-216846Actual
21269114.722024-06-236868Actual
4366100.002023-02-216828Budget
34342232.682025-06-2368111Actual
3687228.422025-08-2268212Actual
581200.002022-11-216836Budget
3767152.002023-02-216865Actual
27620116.722024-12-2168411Actual
15610127.002024-01-226814Actual
7136203.002023-05-246865Actual
39325159.152025-10-2268613Actual
1128888.002023-09-216863Actual
838760.002023-06-246826Actual
8437100.002023-06-246836Budget
20976111.002024-06-236836Actual
21149240.002024-06-236867Actual
100391.992022-11-216828Actual
3711200.002023-02-216815Budget
1585169.002024-01-226836Actual
4503121.002023-03-246813Actual
21115250.002024-06-236817Actual
9240200.002023-07-226864Budget
2548462.462024-10-2168611Actual
232488.002023-01-226863Actual
6614134.422023-04-236828Actual
179845.002022-12-226856Actual
35316234.002025-07-226867Actual
2989990.122025-02-2068311Actual
1174650.002023-09-216826Budget
24662190.002024-10-216863Actual
2712890.002024-12-216816Actual
1726632.672024-02-2168211Actual
2756663.532024-12-2168211Actual
732109.002022-11-216866Actual
1764654.002024-03-236873Actual
1794053.002024-03-236846Actual
35026208.002025-07-226865Actual
28690165.662025-01-2168111Actual
14631152.002023-12-226814Actual
3126467.922025-03-2368113Actual
33099488.972025-05-236818Actual
34721190.732025-06-2368613Actual
12604200.002023-10-226864Budget
12744200.002023-10-226865Budget
15644176.002024-01-226864Actual
3401597.002025-06-236846Actual
29038295.992025-01-2168213Actual
34899360.002025-07-226814Actual
19739120.002024-05-236864Actual
501939.002023-03-246826Actual
12168182.902023-09-216818Actual
726660.002023-05-246826Budget
2822176.002023-01-226836Actual
1301640.002023-10-226856Budget
2870100.002023-01-226846Budget
2401155.002024-09-206856Actual
5874100.002023-04-236864Budget
12923200.002023-10-226836Budget
32036243.512025-04-226868Actual
2720981.002024-12-216846Actual
3516669.002025-07-226846Actual
2040928.422024-05-2368511Actual
20650216.002024-06-236863Actual
484100.002022-11-216816Budget
9376200.002023-07-226865Budget
2507297.002024-10-216866Actual
2539841.192024-10-2168311Actual
1886357.002024-04-226816Actual
2504041.002024-10-216856Actual
3552379.482025-07-2268211Actual
12356200.002023-10-226813Budget
6566200.002023-04-236818Budget
38263273.002025-10-226863Actual
1076542.002023-08-226856Actual
3439784.802025-06-2368311Actual
2578163.002024-11-206873Actual
1287339.002023-10-226826Actual
37524110.002025-09-216866Actual
568867.002023-04-236863Actual
29665180.002025-02-206867Actual
106070.002022-11-216868Budget
3675437.992025-08-2268511Actual
614347.002023-04-236826Actual
1829512.462024-03-2368211Actual
16642146.002024-02-216814Actual
1184180.002023-09-216846Budget
30018117.782025-02-2068112Actual
1623413.532024-01-2268211Actual
13297200.002023-10-226818Budget
2493379.002024-10-216816Actual
2003081.002024-05-236866Actual
1997250.002024-05-236846Actual
173479.272024-02-2168511Actual
1857100.002022-12-226866Budget
11946100.002023-09-216866Budget
35282240.002025-07-226817Actual
2298038.002024-08-216846Actual
24748195.002024-10-216814Actual
2077231.392022-12-226818Actual
1071880.002023-08-226846Budget
37440179.002025-09-216836Actual
5301200.002023-03-246817Budget
8259161.002023-06-246865Actual
28128228.002025-01-216864Actual
12087100.002023-09-216867Budget
38766187.002025-10-226867Actual
3457164.592025-06-2368212Actual
516360.002023-03-246856Actual
2498878.002024-10-216836Actual
3195279.872023-01-226818Actual
2451211.402024-09-2068112Actual
681280.002023-05-246863Budget
2641476.292024-11-2068111Actual
21863102.002024-07-216865Actual
29844165.662025-02-2068111Actual
265238.212024-11-2068511Actual
3861666.002025-10-226846Actual
2147051.822024-06-2368611Actual
24100216.002024-09-206817Actual
38590130.002025-10-226836Actual
23189260.182024-08-216818Actual
20829195.002024-06-236815Actual
1749615.652024-02-2168612Actual
35931441.002025-08-226813Actual
8483113.002023-06-246846Actual
1696768.002024-02-216866Actual
1834948.632024-03-2368411Actual
32865123.002025-05-236836Actual
2973100.002023-01-226866Budget
10573100.002023-08-226816Budget
39266127.572025-10-2268113Actual
19798248.002024-05-236815Actual
343200.002022-11-216815Budget
26767183.712024-11-2068613Actual
3445137.992025-06-2368511Actual
1837614.592024-03-2368511Actual
324480.002023-01-226828Budget
15134134.422023-12-226828Actual
2610637.002024-11-206856Actual
960275.002023-07-226846Actual
5069105.002023-03-246836Actual
3847135.002023-02-216816Actual
2974135.002023-01-226866Actual
30254363.002025-03-236813Actual
10821100.002023-08-226866Budget
26232324.002024-11-206867Actual
2496015.002024-10-216826Actual

Generated 2025-12-21 20:46:33.920 UTC