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248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332245.022022-06-248268Actual
1210750.002023-02-218267Budget
3062535.002024-08-238236Actual
583570.002022-09-238214Budget
3889767.752025-03-248268Actual
2234124.162023-12-2282111Actual
999030.002022-12-228228Budget
2997033.742024-07-2382611Actual
1387324.002023-04-238236Actual
3673724.162025-01-2282411Actual
452232.002022-08-248213Actual
2101222.002023-11-248246Actual
2606429.002024-04-228236Actual
266265.012024-04-2282112Actual
1984338.002023-10-248265Actual
195860.002022-05-248217Budget
2763028.422024-05-2382411Actual
821750.002022-11-248215Budget
38239107.002025-03-248213Actual
193919.272023-09-2382511Actual
2508327.002024-03-238266Actual
1919055.632023-09-238228Actual
3461557.142024-11-2382612Actual
677245.002022-10-248213Actual
1163854.002023-02-218265Actual
524032.002022-08-248266Actual
644460.002022-09-238217Budget
1204550.002023-02-218217Budget
3242464.412024-09-2282213Actual
83351.002022-04-238217Actual
1381831.002023-04-238216Actual
625830.002022-09-238246Budget
265332.892024-04-2282511Actual
999157.142022-12-228228Actual
235513.952024-01-2282612Actual
658450.002022-09-238218Budget
616210.002022-09-238226Budget
3109636.932024-08-2382611Actual
2473012.002024-03-238273Actual
1565540.002023-06-248264Actual
30767102.002024-08-238217Actual
3233948.632024-09-2282612Actual
1898012.002023-09-238256Actual
299537.002022-06-248266Actual
3877773.002025-03-248267Actual
1051350.002023-01-228265Budget
2193222.002023-12-228216Actual
1336530.002023-03-248228Budget
3276281.002024-10-238265Actual
372948.002022-07-248215Actual
425848.002022-07-248267Actual
2540810.332024-03-2382311Actual
2372864.002024-02-218214Actual
795326.002022-11-248263Actual
220646.542022-05-248268Actual
1298932.002023-03-248246Actual
164753.952023-06-2482612Actual
986350.002022-12-228267Budget
24638106.002024-03-238213Actual
947640.002022-12-228216Budget
174491.822023-07-2482112Actual
3440730.552024-11-2382311Actual
1963163.002023-10-248263Actual
1237436.002023-03-248213Actual
1124840.002023-02-218213Budget
1586133.002023-06-248236Actual
3213324.162024-09-2282211Actual
405716.002022-07-248256Actual
122129.002022-05-248263Actual
485050.002022-08-248215Budget
358970.002022-07-248214Budget
2128049.572023-11-248268Actual
50330.002022-04-238216Budget
2411072.002024-02-218217Actual
723740.002022-10-248216Budget
3818276.692025-02-2182613Actual
3201373.812024-09-228228Actual
3615289.002025-01-228215Actual
3290127.002024-10-238246Actual
102238.962022-04-238228Actual
108130.002022-04-238268Budget
803110.002022-11-248273Budget
140650.002022-05-248264Budget
255801.822024-03-2382212Actual
556730.002022-08-248268Budget
2935184.002024-07-238215Actual
1019020.002023-01-228263Budget
2116051.002023-11-248267Actual
3570539.062024-12-2282112Actual
1298830.002023-03-248246Budget
2908145.112024-06-2382613Actual
2733595.002024-05-238217Actual
154435.012023-05-2482612Actual
1901227.002023-09-238266Actual
3292714.002024-10-238256Actual
1117043.512023-01-228268Actual
3848784.002025-03-248265Actual
1434915.652023-04-2382611Actual
140744.002022-05-248264Actual
326320.002022-06-248228Budget
3057036.002024-08-238216Actual
748630.002022-10-248266Budget
378750.002022-07-248265Budget
2786822.302024-05-2382113Actual
789240.002022-11-248213Budget
64624.002022-04-238246Actual
174761.822023-07-2482212Actual
715750.002022-10-248265Budget
1729.002022-04-238273Actual
962120.002022-12-228246Budget
1284530.002023-03-248216Budget
209588.002023-11-248226Actual
1098251.002023-01-228267Actual
378859.002022-07-248265Actual
1243720.002023-03-248263Budget
3771287.452025-02-218228Actual
2299017.002024-01-228246Actual
3002834.802024-07-2382112Actual
2285138.002024-01-228265Actual
193105.012023-09-2382211Actual
3325720.972024-10-2382211Actual
508840.002022-08-248236Budget
33017115.002024-10-238217Actual
1612445.022023-06-248228Actual
1995632.002023-10-248236Actual
438530.002022-07-248228Budget
2376347.002024-02-218264Actual
789333.002022-11-248213Actual
1860358.002023-09-238263Actual
2272460.002024-01-228214Actual
1493315.002023-05-248256Actual
3512213.002024-12-228226Actual
3065120.002024-08-238246Actual
29258110.002024-07-238214Actual
603550.002022-09-238265Budget
154740.002022-05-248265Budget
1143574.002023-02-218214Actual
2713829.002024-05-238216Actual
28580158.662024-06-238218Actual
3373122.002024-11-238273Actual
2823273.002024-06-238265Actual
3470048.622024-11-2382213Actual
3322953.952024-10-2382111Actual
715845.002022-10-248265Actual
663230.002022-09-238228Budget
3815141.602025-02-2182213Actual
452340.002022-08-248213Budget
762550.002022-10-248267Budget
334317.142024-10-2382212Actual
2142015.652023-11-2482411Actual
3594188.002025-01-228213Actual
986440.002022-12-228267Actual
245813.952024-02-2182612Actual
2479229.002024-03-238264Actual
1591316.002023-06-248256Actual
31985137.452024-09-228218Actual
1309729.002023-03-248266Actual
458321.002022-08-248263Actual
926050.002022-12-228264Budget
3183629.002024-09-228266Actual
234430.002022-06-248263Budget
193377.142023-09-2382311Actual
69316.002022-04-238256Actual
260860.002022-06-248215Budget
31510121.002024-09-228214Actual
723638.002022-10-248216Actual
3251498.002024-10-238213Actual
2074669.002023-11-248214Actual
1204653.002023-02-218217Actual
2698968.002024-05-238264Actual
972425.002022-12-228266Actual
1251510.002023-03-248273Budget
470970.002022-08-248214Budget
1171635.002023-02-218216Actual
3585148.622024-12-2282213Actual
1251414.002023-03-248273Actual
2721930.002024-05-238246Actual
2242315.652023-12-2282411Actual
1467533.002023-05-248264Actual
163255.012023-06-2482511Actual
2829039.002024-06-238216Actual
266605.012024-04-2282612Actual
1872239.002023-09-238264Actual
630514.002022-09-238256Actual
386730.002022-07-248216Budget
2178229.002023-12-228264Actual
2066163.002023-11-248263Actual
3632626.002025-01-228246Actual
1662428.002023-07-248273Actual
2692727.002024-05-238273Actual
2620892.002024-04-228217Actual
669330.002022-09-238268Budget
901440.002022-12-228213Budget
2737076.002024-05-238267Actual
299430.002022-06-248266Budget
2225043.512023-12-228228Actual
187925.002022-05-248266Actual
1106084.422023-01-228218Actual
3724491.002025-02-218264Actual
22062.002022-04-238214Actual
1262552.002023-03-248264Actual
2687080.002024-05-238263Actual
9329.002022-04-238263Actual
3388677.002024-11-238265Actual
1237540.002023-03-248213Budget
69420.002022-04-238256Budget
3671026.292025-01-2282311Actual
491150.002022-08-248265Budget
391418.002022-07-248226Actual
756660.002022-10-248217Budget
3346548.632024-10-2382612Actual
2198735.002023-12-228236Actual
920170.002022-12-228214Budget
828050.002022-11-248265Budget
1712890.482023-07-248218Actual
154102.892023-05-2482112Actual
28105141.002024-06-238214Actual
742710.002022-10-248256Budget
2346119.912024-01-2282611Actual
3334532.672024-10-2382611Actual
2594958.002024-04-228265Actual
18568120.002023-09-238213Actual
2106827.002023-11-248266Actual
235193.952024-01-2282112Actual
2656715.652024-04-2282611Actual
2000813.002023-10-248256Actual
621140.002022-09-238236Actual
396440.002022-07-248236Budget
2322743.512024-01-228228Actual
1130926.002023-02-218263Actual
220530.002022-05-248268Budget
1691920.002023-07-248246Actual
3204773.812024-09-228268Actual
29734137.452024-07-238218Actual
3172311.002024-09-228226Actual
225475.012023-12-2282612Actual
1270461.002023-03-248215Actual
2990932.672024-07-2382311Actual
50238.002022-04-238216Actual
260757.002022-06-248215Actual
1739123.102023-07-2482611Actual
3239739.852024-09-2282113Actual
1331650.002023-03-248218Budget
2581977.002024-04-228214Actual
28050.002022-04-238264Budget
2611613.002024-04-228256Actual
550746.542022-08-248228Actual
2952525.002024-07-238246Actual

Generated 2025-05-23 20:16:43.264 UTC