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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518110.002022-08-248256Budget
644375.002022-09-238217Actual
934046.002022-12-228215Actual
154435.012023-05-2482612Actual
564632.002022-09-238213Actual
1591316.002023-06-248256Actual
122030.002022-05-248263Budget
346220.002022-07-248263Budget
193377.142023-09-2382311Actual
3402527.002024-11-238246Actual
1237540.002023-03-248213Budget
64624.002022-04-238246Actual
2299017.002024-01-228246Actual
2319982.902024-01-228218Actual
882850.002022-11-248218Budget
933950.002022-12-228215Budget
2285138.002024-01-228265Actual
630610.002022-09-238256Budget
1372358.002023-04-238215Actual
2614919.002024-04-228266Actual
1026810.002023-01-228273Budget
239415.002024-02-218226Actual
386730.002022-07-248216Budget
3915636.932025-03-2482112Actual
2839720.002024-06-238256Actual
452232.002022-08-248213Actual
332130.002022-06-248268Budget
3458112.462024-11-2382212Actual
1971655.002023-10-248214Actual
2136610.332023-11-2482211Actual
2807726.002024-06-238273Actual
1303520.002023-03-248256Budget
3615289.002025-01-228215Actual
1588718.002023-06-248246Actual
75331.002022-04-238266Actual
3901020.972025-03-2482311Actual
1157558.002023-02-218215Actual
242210.002022-06-248273Actual
3597567.002025-01-228263Actual
24638106.002024-03-238213Actual
1574847.002023-06-248265Actual
31985137.452024-09-228218Actual
2896344.382024-06-2382612Actual
1895415.002023-09-238246Actual
3676412.462025-01-2282511Actual
3426181.392024-11-238228Actual
2947111.002024-07-238226Actual
1171730.002023-02-218216Budget
3854530.002025-03-248216Actual
3570539.062024-12-2282112Actual
868751.002022-11-248217Actual
1493315.002023-05-248256Actual
795230.002022-11-248263Budget
245491.822024-02-2182212Actual
1434915.652023-04-2382611Actual
3494483.002024-12-228264Actual
2184056.002023-12-228215Actual
55013.002022-04-238226Actual
1064113.002023-01-228226Actual
2917362.002024-07-238263Actual
438451.082022-07-248228Actual
1878038.002023-09-238215Actual
2296429.002024-01-228236Actual
1627111.402023-06-2482311Actual
3918416.722025-03-2482212Actual
538039.002022-08-248267Actual
1668735.002023-07-248264Actual
1868863.002023-09-238214Actual
3558725.232024-12-2282411Actual
1298830.002023-03-248246Budget
2322743.512024-01-228228Actual
1739123.102023-07-2482611Actual
2372864.002024-02-218214Actual
30860170.782024-08-238218Actual
2116051.002023-11-248267Actual
1350798.002023-04-238213Actual
2967678.002024-07-238267Actual
1656760.002023-07-248263Actual
177130.002022-05-248246Budget
603550.002022-09-238265Budget
1600373.002023-06-248217Actual
3242464.412024-09-2282213Actual
195754.002022-05-248217Actual
2708056.002024-05-238265Actual
254628.212024-03-2382511Actual
537940.002022-08-248267Budget
299537.002022-06-248266Actual
3848784.002025-03-248265Actual
83460.002022-04-238217Budget
1635913.532023-06-2482611Actual
3440730.552024-11-2382311Actual
3500295.002024-12-228215Actual
3517622.002024-12-228246Actual
1084233.002023-01-228266Actual
2990932.672024-07-2382311Actual
803110.002022-11-248273Budget
3839467.002025-03-248264Actual
1124840.002023-02-218213Budget
38742114.002025-03-248217Actual
1243622.002023-03-248263Actual
2600918.002024-04-228216Actual
3745034.002025-02-218236Actual
1678053.002023-07-248265Actual
30767102.002024-08-238217Actual
2437611.402024-02-2182311Actual
840620.002022-11-248226Budget
683330.002022-10-248263Budget
401029.002022-07-248246Actual
845640.002022-11-248236Actual
3296037.002024-10-238266Actual
3051268.002024-08-238265Actual
344619.272024-11-2382511Actual
289297.142024-06-2382212Actual
1362947.002023-04-238214Actual
2314173.002024-01-228267Actual
2485041.002024-03-238215Actual
3284710.002024-10-238226Actual
531948.002022-08-248217Actual
1795016.002023-08-248246Actual
2402118.002024-02-218256Actual
1190720.002023-02-218256Budget
433750.002022-07-248218Budget
31510121.002024-09-228214Actual
3020745.112024-07-2382613Actual
920072.002022-12-228214Actual
3868534.002025-03-248266Actual
1294236.002023-03-248236Actual
2172012.002023-12-228273Actual
2611613.002024-04-228256Actual
3367459.002024-11-238263Actual
89340.002022-04-238267Budget
962021.002022-12-228246Actual
2236910.332023-12-2282211Actual
390645.012025-03-2482511Actual
2642430.552024-04-2282111Actual
3405118.002024-11-238256Actual
154102.892023-05-2482112Actual
1210839.002023-02-218267Actual
583570.002022-09-238214Budget
3210549.702024-09-2282111Actual
452340.002022-08-248213Budget
27928.002022-06-248226Actual
38239107.002025-03-248213Actual
1781148.002023-08-248265Actual
3665558.212025-01-2282111Actual
1401756.002023-04-238217Actual
663230.002022-09-238228Budget
64730.002022-04-238246Budget
2540810.332024-03-2382311Actual
485050.002022-08-248215Budget
966812.002022-12-228256Actual
2549519.912024-03-2382611Actual
3806664.592025-02-2182612Actual
3142562.002024-09-228263Actual
2802073.002024-06-238263Actual
742710.002022-10-248256Budget
1562052.002023-06-248214Actual
491247.002022-08-248265Actual
2216464.002023-12-228267Actual
1176410.002023-02-218226Budget
1284431.002023-03-248216Actual
249706.002024-03-238226Actual
3488127.002024-12-228273Actual
980464.002022-12-228217Actual
2467364.002024-03-238263Actual
2004122.002023-10-248266Actual
411939.002022-07-248266Actual
1106084.422023-01-228218Actual
907425.002022-12-228263Actual
3266985.002024-10-238264Actual
253813.952024-03-2382211Actual
1317550.002023-03-248217Actual
513530.002022-08-248246Budget
3556026.292024-12-2282311Actual
2446425.232024-02-2182611Actual
1514441.992023-05-248228Actual
821852.002022-11-248215Actual
3317173.812024-10-238268Actual
16532102.002023-07-248213Actual
326320.002022-06-248228Budget
12986.002022-05-248273Actual
2837125.002024-06-238246Actual
144072.892023-04-2382112Actual
33109122.302024-10-238218Actual
669443.512022-09-238268Actual
3088860.172024-08-238228Actual
1990127.002023-10-248216Actual
1821960.172023-08-248268Actual
603647.002022-09-238265Actual
55110.002022-04-238226Budget
3397111.002024-11-238226Actual
2890136.932024-06-2382112Actual
756660.002022-10-248217Budget
235513.952024-01-2282612Actual
508734.002022-08-248236Actual
3576664.592024-12-2282612Actual
252942.002022-06-248264Actual
3553324.162024-12-2282211Actual
3002834.802024-07-2382112Actual
728520.002022-10-248226Budget
2245625.232023-12-2282611Actual
50238.002022-04-238216Actual
570824.002022-09-238263Actual
1196627.002023-02-218266Actual
2187436.002023-12-228265Actual
225141.822023-12-2282112Actual
266657.002022-06-248265Actual
204199.272023-10-2482511Actual
205695.012023-10-2482612Actual
3313760.172024-10-238228Actual
1276636.002023-03-248265Actual
952514.002022-12-228226Actual
484960.002022-08-248215Actual
1523623.102023-05-2482111Actual
2860864.722024-06-238228Actual
3352338.092024-10-2382113Actual
1045550.002023-01-228215Budget
1045651.002023-01-228215Actual
550630.002022-08-248228Budget
458220.002022-08-248263Budget
3703245.112025-01-2282613Actual
1336441.992023-03-248228Actual
2823273.002024-06-238265Actual
2543510.332024-03-2382411Actual
307460.002022-06-248217Budget
215392.892023-11-2482112Actual
2704780.002024-05-238215Actual
556840.482022-08-248268Actual
3204773.812024-09-228268Actual
3647783.002025-01-228267Actual
926050.002022-12-228264Budget
3933660.902025-03-2482613Actual
42240.002022-04-238265Actual
893520.002022-11-248268Budget
2737076.002024-05-238267Actual
2502419.002024-03-238246Actual
828050.002022-11-248265Budget
1143470.002023-02-218214Budget
835944.002022-11-248216Actual
491150.002022-08-248265Budget
172343.002022-05-248236Actual
3057036.002024-08-238216Actual
3635220.002025-01-228256Actual
2142015.652023-11-2482411Actual
466012.002022-08-248273Actual
2473012.002024-03-238273Actual
444445.022022-07-248268Actual
1106150.002023-01-228218Budget
1186130.002023-02-218246Budget
1294140.002023-03-248236Budget

Generated 2025-05-23 17:40:17.848 UTC