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256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
419860.002022-07-258217Budget
378859.002022-07-258265Actual
89441.002022-04-248267Actual
3218731.612024-09-2382411Actual
3671026.292025-01-2382311Actual
3062535.002024-08-248236Actual
2203912.002023-12-238256Actual
2426367.752024-02-228268Actual
1190813.002023-02-228256Actual
1196627.002023-02-228266Actual
3260634.002024-10-248273Actual
3576664.592024-12-2382612Actual
1629814.592023-06-2582411Actual
1476835.002023-05-258265Actual
742811.002022-10-258256Actual
2594958.002024-04-238265Actual
26955106.002024-05-248214Actual
611430.002022-09-248216Budget
1656760.002023-07-258263Actual
2162989.002023-12-238213Actual
152643.952023-05-2582211Actual
756575.002022-10-258217Actual
3180317.002024-09-238256Actual
1881553.002023-09-248265Actual
3582424.062024-12-2382113Actual
2174856.002023-12-238214Actual
3399941.002024-11-248236Actual
1901227.002023-09-248266Actual
1668735.002023-07-258264Actual
2704780.002024-05-248215Actual
284143.002022-06-258236Actual
1719052.602023-07-258268Actual
1149750.002023-02-228264Budget
2674566.172024-04-2382213Actual
2737076.002024-05-248267Actual
2201322.002023-12-238246Actual
3815141.602025-02-2282213Actual
1362947.002023-04-248214Actual
2967678.002024-07-248267Actual
2187436.002023-12-238265Actual
354011.002022-07-258273Actual
3266985.002024-10-248264Actual
2786822.302024-05-2482113Actual
205381.822023-10-2582212Actual
1434915.652023-04-2482611Actual
952514.002022-12-238226Actual
947740.002022-12-238216Actual
3455331.612024-11-2482112Actual
419745.002022-07-258217Actual
3909843.312025-03-2582611Actual
2904867.922024-06-2482213Actual
3742211.002025-02-228226Actual
2083950.002023-11-258215Actual
2382151.002024-02-228215Actual
2677846.872024-04-2382613Actual
531948.002022-08-258217Actual
1975033.002023-10-258264Actual
1256370.002023-03-258214Budget
3216027.362024-09-2382311Actual
2290925.002024-01-238216Actual
378750.002022-07-258265Budget
770464.722022-10-258218Actual
18568120.002023-09-248213Actual
3785933.742025-02-2282311Actual
380327.142025-02-2282212Actual
3647783.002025-01-238267Actual
775230.002022-10-258228Budget
1138610.002023-02-228273Budget
69420.002022-04-248256Budget
172440.002022-05-258236Budget
2376347.002024-02-228264Actual
2884328.422024-06-2482611Actual
3317173.812024-10-248268Actual
1387324.002023-04-248236Actual
2902136.342024-06-2482113Actual
966812.002022-12-238256Actual
1323850.002023-03-258267Budget
1229537.452023-02-228268Actual
466012.002022-08-258273Actual
1797610.002023-08-258256Actual
433750.002022-07-258218Budget
545950.002022-08-258218Budget
2671822.302024-04-2382113Actual
742710.002022-10-258256Budget
2437611.402024-02-2282311Actual
1013040.002023-01-238213Budget
1256266.002023-03-258214Actual
154838.002022-05-258265Actual
2614919.002024-04-238266Actual
1204653.002023-02-228217Actual
3106227.362024-08-2482411Actual
2535325.232024-03-2482111Actual
636423.002022-09-248266Actual
266657.002022-06-258265Actual
691010.002022-10-258273Actual
1872239.002023-09-248264Actual
3712483.002025-02-228263Actual
2923027.002024-07-248273Actual
2216464.002023-12-238267Actual
1298932.002023-03-258246Actual
1084330.002023-01-238266Budget
503914.002022-08-258226Actual
1895415.002023-09-248246Actual
1662428.002023-07-258273Actual
452232.002022-08-258213Actual
27428123.812024-05-248218Actual
556840.482022-08-258268Actual
243498.212024-02-2282211Actual
245491.822024-02-2282212Actual
16532102.002023-07-258213Actual
1959796.002023-10-258213Actual
748725.002022-10-258266Actual
3221411.402024-09-2382511Actual
242310.002022-06-258273Budget
3659763.202025-01-238268Actual
288097.142024-06-2482511Actual
2831710.002024-06-248226Actual
2228346.542023-12-238268Actual
2148115.652023-11-2582611Actual
3794634.802025-02-2282611Actual
1712890.482023-07-258218Actual
247170.002022-06-258214Budget
1181440.002023-02-228236Budget
1405268.002023-04-248267Actual
1163854.002023-02-228265Actual
2372864.002024-02-228214Actual
2299017.002024-01-238246Actual
2009874.002023-10-258217Actual
358970.002022-07-258214Budget
205112.892023-10-2582112Actual
2935184.002024-07-248215Actual
1084233.002023-01-238266Actual
411939.002022-07-258266Actual
1294236.002023-03-258236Actual
2494322.002024-03-248216Actual
603647.002022-09-248265Actual
1609698.052023-06-258218Actual
34140111.002024-11-248217Actual
1262450.002023-03-258264Budget
3014820.552024-07-2482113Actual
1514441.992023-05-258228Actual
1336530.002023-03-258228Budget
1603866.002023-06-258267Actual
255801.822024-03-2482212Actual
2370012.002024-02-228273Actual
2142015.652023-11-2582411Actual
129910.002022-05-258273Budget
3115436.932024-08-2482112Actual
138458.002023-04-248226Actual
255532.892024-03-2482112Actual
3322953.952024-10-2482111Actual
214520.002022-05-258228Budget
616210.002022-09-248226Budget
630610.002022-09-248256Budget
2917362.002024-07-248263Actual
1906976.002023-09-248217Actual
3210549.702024-09-2382111Actual
425740.002022-07-258267Budget
1106084.422023-01-238218Actual
2763028.422024-05-2482411Actual
80309.002022-11-258273Actual
845640.002022-11-258236Actual
3512213.002024-12-238226Actual
396339.002022-07-258236Actual
2837125.002024-06-248246Actual
3080279.002024-08-248267Actual
209588.002023-11-258226Actual
840716.002022-11-258226Actual
3201373.812024-09-238228Actual
9329.002022-04-248263Actual
3494483.002024-12-238264Actual
1073733.002023-01-238246Actual
116241.002022-05-258213Actual
2508327.002024-03-248266Actual
3676412.462025-01-2382511Actual
1350798.002023-04-248213Actual
658576.842022-09-248218Actual
2870053.952024-06-2482111Actual
3570539.062024-12-2382112Actual
1461312.002023-05-258273Actual
34789107.002024-12-238213Actual
2098633.002023-11-258236Actual
2624371.002024-04-238267Actual
875050.002022-11-258267Budget
2193222.002023-12-238216Actual
934046.002022-12-238215Actual
1729.002022-04-248273Actual
1473356.002023-05-258215Actual
33759108.002024-11-248214Actual
2864261.692024-06-248268Actual
3930366.172025-03-2582213Actual
2683599.002024-05-248213Actual
2774939.062024-05-2482112Actual
1309630.002023-03-258266Budget
2698968.002024-05-248264Actual
293517.002022-06-258256Actual
1995632.002023-10-258236Actual
38359129.002025-03-258214Actual
709843.002022-10-258215Actual
1360126.002023-04-248273Actual
1401756.002023-04-248217Actual
1143470.002023-02-228214Budget
3352338.092024-10-2482113Actual
972530.002022-12-238266Budget
2716513.002024-05-248226Actual
3585148.622024-12-2382213Actual
2000813.002023-10-258256Actual
225475.012023-12-2382612Actual
3183629.002024-09-238266Actual
999157.142022-12-238228Actual
228540.002022-06-258213Budget
1045651.002023-01-238215Actual
3092290.482024-08-248268Actual
621240.002022-09-248236Budget
162632.002022-05-258216Actual
2479229.002024-03-248264Actual
2414454.002024-02-228267Actual
466110.002022-08-258273Budget
2955116.002024-07-248256Actual
3739533.002025-02-228216Actual
887638.962022-11-258228Actual
313540.002022-06-258267Budget
2834547.002024-06-248236Actual
3860044.002025-03-258236Actual
499133.002022-08-258216Actual
901440.002022-12-238213Budget
69316.002022-04-248256Actual
3405118.002024-11-248256Actual
3388677.002024-11-248265Actual
893629.872022-11-258268Actual
20626106.002023-11-258213Actual
173575.012023-07-2582511Actual
1176410.002023-02-228226Budget
277778.212024-05-2482212Actual
1936411.402023-09-2482411Actual
28105141.002024-06-248214Actual
663338.962022-09-248228Actual
390645.012025-03-2582511Actual
29641109.002024-07-248217Actual
452340.002022-08-258213Budget
3550543.312024-12-2382111Actual
3118212.462024-08-2482212Actual
2446425.232024-02-2282611Actual
1892830.002023-09-248236Actual
499030.002022-08-258216Budget
2721930.002024-05-248246Actual
1005248.052022-12-238268Actual
795326.002022-11-258263Actual
1806576.002023-08-258217Actual
589450.002022-09-248264Budget
2724514.002024-05-248256Actual
3088860.172024-08-248228Actual
2269625.002024-01-238273Actual
3553324.162024-12-2382211Actual
1262552.002023-03-258264Actual
142625.012023-04-2482211Actual

Generated 2025-05-24 22:56:29.111 UTC