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256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243622.002023-03-258263Actual
545950.002022-08-258218Budget
3334532.672024-10-2482611Actual
2021951.082023-10-258228Actual
2184056.002023-12-238215Actual
3930366.172025-03-2582213Actual
933950.002022-12-238215Budget
3627211.002025-01-238226Actual
3260634.002024-10-248273Actual
3106227.362024-08-2482411Actual
3355043.362024-10-2482213Actual
134662.002022-05-258214Actual
2579119.002024-04-238273Actual
3118212.462024-08-2482212Actual
2549519.912024-03-2482611Actual
37089125.002025-02-228213Actual
1223428.352023-02-228228Actual
444330.002022-07-258268Budget
1019020.002023-01-238263Budget
3449549.702024-11-2482611Actual
354110.002022-07-258273Budget
162443.952023-06-2582211Actual
1759968.002023-08-258263Actual
2708056.002024-05-248265Actual
2025263.202023-10-258268Actual
2272460.002024-01-238214Actual
31510121.002024-09-238214Actual
781420.002022-10-258268Budget
3363998.002024-11-248213Actual
570920.002022-09-248263Budget
214473.952023-11-2582511Actual
2216464.002023-12-238267Actual
3305179.002024-10-248267Actual
795326.002022-11-258263Actual
947740.002022-12-238216Actual
3180317.002024-09-238256Actual
1423419.912023-04-2482111Actual
1143470.002023-02-228214Budget
3175141.002024-09-238236Actual
1800824.002023-08-258266Actual
36060137.002025-01-238214Actual
2285138.002024-01-238265Actual
1860358.002023-09-248263Actual
1627111.402023-06-2582311Actual
3163876.002024-09-238265Actual
452232.002022-08-258213Actual
2382151.002024-02-228215Actual
3691543.312025-01-2382612Actual
2990932.672024-07-2482311Actual
2769136.932024-05-2482611Actual
2837125.002024-06-248246Actual
386730.002022-07-258216Budget
1866013.002023-09-248273Actual
695863.002022-10-258214Actual
840716.002022-11-258226Actual
2331918.842024-01-2382111Actual
3609481.002025-01-238264Actual
1765612.002023-08-258273Actual
962021.002022-12-238246Actual
2340115.652024-01-2382411Actual
2526151.082024-03-248228Actual
69420.002022-04-248256Budget
391418.002022-07-258226Actual
1777638.002023-08-258215Actual
2319982.902024-01-238218Actual
518218.002022-08-258256Actual
30264119.002024-08-248213Actual
195860.002022-05-258217Budget
219598.002023-12-238226Actual
1130820.002023-02-228263Budget
193919.272023-09-2482511Actual
3503756.002024-12-238265Actual
850220.002022-11-258246Budget
2543510.332024-03-2482411Actual
1414038.962023-04-248228Actual
401130.002022-07-258246Budget
748725.002022-10-258266Actual
64730.002022-04-248246Budget
2645213.532024-04-2382211Actual
3461557.142024-11-2482612Actual
803110.002022-11-258273Budget
781331.382022-10-258268Actual
1051442.002023-01-238265Actual
3515038.002024-12-238236Actual
1276636.002023-03-258265Actual
1336530.002023-03-258228Budget
1405268.002023-04-248267Actual
36535158.662025-01-238218Actual
225141.822023-12-2382112Actual
3903736.932025-03-2582411Actual
630514.002022-09-248256Actual
625933.002022-09-248246Actual
907425.002022-12-238263Actual
2103816.002023-11-258256Actual
2952525.002024-07-248246Actual
3886352.602025-03-258228Actual
3313760.172024-10-248228Actual
2839720.002024-06-248256Actual
1665270.002023-07-258214Actual
220646.542022-05-258268Actual
1797610.002023-08-258256Actual
1980847.002023-10-258215Actual
503914.002022-08-258226Actual
3845272.002025-03-258215Actual
1827719.912023-08-2582111Actual
1362947.002023-04-248214Actual
875050.002022-11-258267Budget
3373122.002024-11-248273Actual
1694513.002023-07-258256Actual
3009049.702024-07-2482612Actual
1064113.002023-01-238226Actual
835944.002022-11-258216Actual
2222284.422023-12-238218Actual
254628.212024-03-2482511Actual
3656363.202025-01-238228Actual
3440730.552024-11-2482311Actual
1176410.002023-02-228226Budget
850322.002022-11-258246Actual
3358267.922024-10-2482613Actual
3659763.202025-01-238268Actual
152643.952023-05-2582211Actual
1998220.002023-10-258246Actual
3088860.172024-08-248228Actual
477151.002022-08-258264Actual
3340329.482024-10-2482112Actual
2128049.572023-11-258268Actual
1045550.002023-01-238215Budget
1237540.002023-03-258213Budget
2831710.002024-06-248226Actual
2239613.532023-12-2382311Actual
177028.002022-05-258246Actual
2193222.002023-12-238216Actual
452340.002022-08-258213Budget
390645.012025-03-2582511Actual
2488542.002024-03-248265Actual
1294140.002023-03-258236Budget
3047776.002024-08-248215Actual
1514441.992023-05-258228Actual
228540.002022-06-258213Budget
229366.002024-01-238226Actual
2087352.002023-11-258265Actual
245813.952024-02-2282612Actual
611430.002022-09-248216Budget
3325720.972024-10-2482211Actual
1078320.002023-01-238256Actual
209588.002023-11-258226Actual
3029969.002024-08-248263Actual
140744.002022-05-258264Actual
245491.822024-02-2282212Actual
1771839.002023-08-258264Actual
3352338.092024-10-2482113Actual
723638.002022-10-258216Actual
3671026.292025-01-2382311Actual
3618759.002025-01-238265Actual
3397111.002024-11-248226Actual
2124655.632023-11-258228Actual
1586133.002023-06-258236Actual
828050.002022-11-258265Budget
1629814.592023-06-2582411Actual
2009874.002023-10-258217Actual
1256370.002023-03-258214Budget
1289310.002023-03-258226Budget
175075.012023-07-2582612Actual
265332.892024-04-2382511Actual
2923027.002024-07-248273Actual
1237436.002023-03-258213Actual
1493315.002023-05-258256Actual
444445.022022-07-258268Actual
15500117.002023-06-258213Actual
438451.082022-07-258228Actual
3630041.002025-01-238236Actual
3417563.002024-11-248267Actual
939753.002022-12-238265Actual
1389920.002023-04-248246Actual
2133818.842023-11-2582111Actual
234285.012024-01-2382511Actual
621140.002022-09-248236Actual
2004122.002023-10-258266Actual
2944432.002024-07-248216Actual
33109122.302024-10-248218Actual
33017115.002024-10-248217Actual
215392.892023-11-2582112Actual
249706.002024-03-248226Actual
2656715.652024-04-2382611Actual
1928224.162023-09-2482111Actual
2360895.002024-02-228213Actual
1084330.002023-01-238266Budget
860832.002022-11-258266Actual
108130.002022-04-248268Budget
499030.002022-08-258216Budget
3142562.002024-09-238263Actual
3035626.002024-08-248273Actual
677245.002022-10-258213Actual
3051268.002024-08-248265Actual
2535325.232024-03-2482111Actual
346323.002022-07-258263Actual
484960.002022-08-258215Actual
1262552.002023-03-258264Actual
1452285.002023-05-258213Actual
2000813.002023-10-258256Actual
3098043.312024-08-2482111Actual
181820.002022-05-258256Budget
583479.002022-09-248214Actual
28050.002022-04-248264Budget
29641109.002024-07-248217Actual
340038.002022-07-258213Actual
3367459.002024-11-248263Actual
2716513.002024-05-248226Actual
3115436.932024-08-2482112Actual
728520.002022-10-258226Budget
2203912.002023-12-238256Actual
172768.212023-07-2582211Actual
2411072.002024-02-228217Actual
2440315.652024-02-2282411Actual
2106827.002023-11-258266Actual
1502384.002023-05-258217Actual
3100811.402024-08-2482211Actual
19162125.332023-09-248218Actual
2162989.002023-12-238213Actual
2529554.112024-03-248268Actual
108237.452022-04-248268Actual
3544773.812024-12-238268Actual
299537.002022-06-258266Actual
3647783.002025-01-238267Actual
550630.002022-08-258228Budget
50330.002022-04-248216Budget
545899.572022-08-258218Actual
2337413.532024-01-2382311Actual
2976261.692024-07-248228Actual
1342555.632023-03-258268Actual
1331650.002023-03-258218Budget
174491.822023-07-2582112Actual
2606429.002024-04-238236Actual
795230.002022-11-258263Budget
1098251.002023-01-238267Actual
289297.142024-06-2482212Actual
840620.002022-11-258226Budget
980464.002022-12-238217Actual
691010.002022-10-258273Actual
36260.002022-04-248215Budget
1615867.752023-06-258268Actual
1703568.002023-07-258217Actual
411939.002022-07-258266Actual
3638529.002025-01-238266Actual
31390115.002024-09-238213Actual
1243720.002023-03-258263Budget
508840.002022-08-258236Budget
1045651.002023-01-238215Actual
3915636.932025-03-2582112Actual
3615289.002025-01-238215Actual
255532.892024-03-2482112Actual
3169636.002024-09-238216Actual
854921.002022-11-258256Actual
38239107.002025-03-258213Actual
1715637.452023-07-258228Actual
564632.002022-09-248213Actual

Generated 2025-05-24 04:26:21.778 UTC