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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284431.002023-03-258216Actual
564632.002022-09-248213Actual
3520215.002024-12-238256Actual
477151.002022-08-258264Actual
1045550.002023-01-238215Budget
583479.002022-09-248214Actual
3340.002022-04-248213Budget
3047776.002024-08-248215Actual
288829.002022-06-258246Actual
34909129.002024-12-238214Actual
893629.872022-11-258268Actual
346220.002022-07-258263Budget
1517848.052023-05-258268Actual
2609016.002024-04-238246Actual
31510121.002024-09-238214Actual
2116051.002023-11-258267Actual
433663.202022-07-258218Actual
1389920.002023-04-248246Actual
3183629.002024-09-238266Actual
405716.002022-07-258256Actual
503914.002022-08-258226Actual
3818276.692025-02-2282613Actual
22604100.002024-01-238213Actual
748725.002022-10-258266Actual
2860864.722024-06-248228Actual
3334532.672024-10-2482611Actual
2792869.672024-05-2482613Actual
1603866.002023-06-258267Actual
1493315.002023-05-258256Actual
3868534.002025-03-258266Actual
405810.002022-07-258256Budget
986440.002022-12-238267Actual
1759968.002023-08-258263Actual
3857217.002025-03-258226Actual
158336.002023-06-258226Actual
50238.002022-04-248216Actual
762550.002022-10-258267Budget
2045314.592023-10-2582611Actual
2494322.002024-03-248216Actual
172440.002022-05-258236Budget
3358267.922024-10-2482613Actual
1237540.002023-03-258213Budget
75331.002022-04-248266Actual
83351.002022-04-248217Actual
209675.322022-05-258218Actual
1881553.002023-09-248265Actual
2581977.002024-04-238214Actual
425848.002022-07-258267Actual
1073733.002023-01-238246Actual
677245.002022-10-258213Actual
2184056.002023-12-238215Actual
235193.952024-01-2382112Actual
2360895.002024-02-228213Actual
1703568.002023-07-258217Actual
3163876.002024-09-238265Actual
3266985.002024-10-248264Actual
1181339.002023-02-228236Actual
29734137.452024-07-248218Actual
140650.002022-05-258264Budget
3331120.972024-10-2482411Actual
2187436.002023-12-238265Actual
2234124.162023-12-2382111Actual
326232.902022-06-258228Actual
247082.002022-06-258214Actual
2212963.002023-12-238217Actual
3594188.002025-01-238213Actual
2760337.992024-05-2482311Actual
1452285.002023-05-258213Actual
835944.002022-11-258216Actual
30860170.782024-08-248218Actual
1186130.002023-02-228246Budget
1342630.002023-03-258268Budget
184783.952023-08-2582112Actual
2514087.002024-03-248217Actual
9943104.112022-12-238218Actual
3172311.002024-09-238226Actual
1591316.002023-06-258256Actual
3127425.812024-08-2482113Actual
2719343.002024-05-248236Actual
3405118.002024-11-248256Actual
926050.002022-12-238264Budget
2633166.232024-04-238228Actual
3322953.952024-10-2482111Actual
2698968.002024-05-248264Actual
2645213.532024-04-2382211Actual
1084330.002023-01-238266Budget
3402527.002024-11-248246Actual
3806664.592025-02-2282612Actual
3700052.132025-01-2382213Actual
2101222.002023-11-258246Actual
1707048.002023-07-258267Actual
27985114.002024-06-248213Actual
2789567.922024-05-2482213Actual
3065120.002024-08-248246Actual
36060137.002025-01-238214Actual
2904867.922024-06-2482213Actual
728418.002022-10-258226Actual
1656760.002023-07-258263Actual
2864261.692024-06-248268Actual
2543510.332024-03-2482411Actual
2508327.002024-03-248266Actual
3373122.002024-11-248273Actual
3367459.002024-11-248263Actual
356146.082024-12-2382511Actual
3221411.402024-09-2382511Actual
3632626.002025-01-238246Actual
34140111.002024-11-248217Actual
1276550.002023-03-258265Budget
1490718.002023-05-258246Actual
3541363.202024-12-238228Actual
3659763.202025-01-238268Actual
55110.002022-04-248226Budget
850322.002022-11-258246Actual
3435262.462024-11-2482111Actual
181820.002022-05-258256Budget
358870.002022-07-258214Actual
1535223.102023-05-2582611Actual
3417563.002024-11-248267Actual
3282041.002024-10-248216Actual
1069040.002023-01-238236Actual
2263958.002024-01-238263Actual
532060.002022-08-258217Budget
723740.002022-10-258216Budget
1781148.002023-08-258265Actual
1229537.452023-02-228268Actual
1294236.002023-03-258236Actual
3305179.002024-10-248267Actual
980464.002022-12-238217Actual
1984338.002023-10-258265Actual
1594622.002023-06-258266Actual
214520.002022-05-258228Budget
738127.002022-10-258246Actual
380327.142025-02-2282212Actual
134662.002022-05-258214Actual
332130.002022-06-258268Budget
470868.002022-08-258214Actual
3665558.212025-01-2382111Actual
3245741.602024-09-2382613Actual
2174856.002023-12-238214Actual
3455331.612024-11-2482112Actual
138458.002023-04-248226Actual
2831710.002024-06-248226Actual
1149750.002023-02-228264Budget
1473356.002023-05-258215Actual
1218750.002023-02-228218Budget
508840.002022-08-258236Budget
260757.002022-06-258215Actual
3458112.462024-11-2482212Actual
1715637.452023-07-258228Actual
2382151.002024-02-228215Actual
1309729.002023-03-258266Actual
2692727.002024-05-248273Actual
1106084.422023-01-238218Actual
2585453.002024-04-238264Actual
35385134.422024-12-238218Actual
2304927.002024-01-238266Actual
3556026.292024-12-2382311Actual
1434915.652023-04-2482611Actual
3898320.972025-03-2582211Actual
25233105.632024-03-248218Actual
2106827.002023-11-258266Actual
193919.272023-09-2482511Actual
2275934.002024-01-238264Actual
2754851.822024-05-2482111Actual
3399941.002024-11-248236Actual
16532102.002023-07-258213Actual
499030.002022-08-258216Budget
3142562.002024-09-238263Actual
1068940.002023-01-238236Budget
33109122.302024-10-248218Actual
1176520.002023-02-228226Actual
209588.002023-11-258226Actual
907530.002022-12-238263Budget
391510.002022-07-258226Budget
2473012.002024-03-248273Actual
1092250.002023-01-238217Budget
260860.002022-06-258215Budget
701850.002022-10-258264Budget
2337413.532024-01-2382311Actual
3443427.362024-11-2482411Actual
2647914.592024-04-2382311Actual
2687080.002024-05-248263Actual
962021.002022-12-238246Actual
2396933.002024-02-228236Actual
3175141.002024-09-238236Actual
22170.002022-04-248214Budget
578710.002022-09-248273Budget
401029.002022-07-258246Actual
2133818.842023-11-2582111Actual
1019020.002023-01-238263Budget
255801.822024-03-2482212Actual
789333.002022-11-258213Actual
1922445.022023-09-248268Actual
102238.962022-04-248228Actual
1464160.002023-05-258214Actual
34789107.002024-12-238213Actual
597450.002022-09-248215Budget
1171730.002023-02-228216Budget
1045651.002023-01-238215Actual
2391432.002024-02-228216Actual
1963163.002023-10-258263Actual
2549519.912024-03-2482611Actual
75230.002022-04-248266Budget
21218113.202023-11-258218Actual
1078320.002023-01-238256Actual
3180317.002024-09-238256Actual
3685427.362025-01-2382112Actual
3216027.362024-09-2382311Actual
3035626.002024-08-248273Actual
597359.002022-09-248215Actual
821750.002022-11-258215Budget
279310.002022-06-258226Budget
167414.002022-05-258226Actual
1786932.002023-08-258216Actual
1005248.052022-12-238268Actual
2724514.002024-05-248256Actual
55013.002022-04-248226Actual
2938666.002024-07-248265Actual
3553324.162024-12-2382211Actual
1381831.002023-04-248216Actual
3009049.702024-07-2482612Actual
813950.002022-11-258264Actual
1980847.002023-10-258215Actual
3739533.002025-02-228216Actual
2432117.782024-02-2282111Actual
164172.892023-06-2582112Actual
116340.002022-05-258213Budget
2083950.002023-11-258215Actual
3517622.002024-12-238246Actual
178969.002023-08-258226Actual
225141.822023-12-2382112Actual
2031025.232023-10-2582111Actual
3014820.552024-07-2482113Actual
1694513.002023-07-258256Actual
966710.002022-12-238256Budget
277778.212024-05-2482212Actual
97550.002022-04-248218Budget
1375833.002023-04-248265Actual
2207225.002023-12-238266Actual
1797610.002023-08-258256Actual
2929363.002024-07-248264Actual
1064010.002023-01-238226Budget
3774684.422025-02-228268Actual
3500295.002024-12-238215Actual
1013040.002023-01-238213Budget
2385647.002024-02-228265Actual
3624543.002025-01-238216Actual
3515038.002024-12-238236Actual
1059234.002023-01-238216Actual
162443.952023-06-2582211Actual

Generated 2025-05-24 13:14:48.737 UTC