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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1562052.002023-06-248214Actual
3399941.002024-11-238236Actual
3080279.002024-08-238267Actual
499030.002022-08-248216Budget
2133818.842023-11-2482111Actual
2203912.002023-12-228256Actual
164441.822023-06-2482212Actual
513530.002022-08-248246Budget
1342630.002023-03-248268Budget
3509529.002024-12-228216Actual
2331918.842024-01-2282111Actual
3889767.752025-03-248268Actual
2432117.782024-02-2182111Actual
1571341.002023-06-248215Actual
390645.012025-03-2482511Actual
1694513.002023-07-248256Actual
2166366.002023-12-228263Actual
2074669.002023-11-248214Actual
195860.002022-05-248217Budget
1019125.002023-01-228263Actual
27428123.812024-05-238218Actual
3235.002022-04-238213Actual
1069040.002023-01-228236Actual
1806576.002023-08-248217Actual
2364352.002024-02-218263Actual
1730311.402023-07-2482311Actual
187925.002022-05-248266Actual
3771287.452025-02-218228Actual
260757.002022-06-248215Actual
31390115.002024-09-228213Actual
174491.822023-07-2482112Actual
597450.002022-09-238215Budget
3106227.362024-08-2382411Actual
284240.002022-06-248236Budget
3276281.002024-10-238265Actual
603647.002022-09-238265Actual
3582424.062024-12-2282113Actual
1514441.992023-05-248228Actual
1157558.002023-02-218215Actual
1284431.002023-03-248216Actual
3762687.002025-02-218267Actual
2647914.592024-04-2282311Actual
2162989.002023-12-228213Actual
1098251.002023-01-228267Actual
3753534.002025-02-218266Actual
1860358.002023-09-238263Actual
1317650.002023-03-248217Budget
503810.002022-08-248226Budget
663338.962022-09-238228Actual
1431611.402023-04-2382411Actual
30264119.002024-08-238213Actual
2839720.002024-06-238256Actual
2878227.362024-06-2382411Actual
162730.002022-05-248216Budget
3397111.002024-11-238226Actual
172768.212023-07-2482211Actual
926156.002022-12-228264Actual
1919055.632023-09-238228Actual
411830.002022-07-248266Budget
2581977.002024-04-228214Actual
3103533.742024-08-2382311Actual
3148225.002024-09-228273Actual
396339.002022-07-248236Actual
2326145.022024-01-228268Actual
1294140.002023-03-248236Budget
229366.002024-01-228226Actual
1531814.592023-05-2482411Actual
122030.002022-05-248263Budget
630514.002022-09-238256Actual
650651.002022-09-238267Actual
1342555.632023-03-248268Actual
3673724.162025-01-2282411Actual
3029969.002024-08-238263Actual
33017115.002024-10-238217Actual
299430.002022-06-248266Budget
813950.002022-11-248264Actual
1262450.002023-03-248264Budget
22604100.002024-01-228213Actual
1270350.002023-03-248215Budget
444445.022022-07-248268Actual
1196627.002023-02-218266Actual
203657.142023-10-2482311Actual
9329.002022-04-238263Actual
401130.002022-07-248246Budget
952514.002022-12-228226Actual
3576664.592024-12-2282612Actual
2013345.002023-10-248267Actual
340140.002022-07-248213Budget
1294236.002023-03-248236Actual
1765612.002023-08-248273Actual
2687080.002024-05-238263Actual
781420.002022-10-248268Budget
2650613.532024-04-2282411Actual
234521.002022-06-248263Actual
2488542.002024-03-238265Actual
386637.002022-07-248216Actual
195754.002022-05-248217Actual
2272460.002024-01-228214Actual
845640.002022-11-248236Actual
2275934.002024-01-228264Actual
947640.002022-12-228216Budget
247170.002022-06-248214Budget
550746.542022-08-248228Actual
80309.002022-11-248273Actual
391510.002022-07-248226Budget
2786822.302024-05-2382113Actual
2708056.002024-05-238265Actual
75230.002022-04-238266Budget
2677846.872024-04-2282613Actual
1588718.002023-06-248246Actual
1237436.002023-03-248213Actual
2201322.002023-12-228246Actual
3724491.002025-02-218264Actual
3429463.202024-11-238268Actual
545899.572022-08-248218Actual
15116110.172023-05-248218Actual
3020745.112024-07-2382613Actual
234285.012024-01-2282511Actual
1635913.532023-06-2482611Actual
3482464.002024-12-228263Actual
2193222.002023-12-228216Actual
3041989.002024-08-238264Actual
2594958.002024-04-228265Actual
2620892.002024-04-228217Actual
715750.002022-10-248265Budget
1360126.002023-04-238273Actual
205112.892023-10-2482112Actual
181820.002022-05-248256Budget
893629.872022-11-248268Actual
882850.002022-11-248218Budget
1485310.002023-05-248226Actual
458220.002022-08-248263Budget
882966.232022-11-248218Actual
1229537.452023-02-218268Actual
1502384.002023-05-248217Actual
920170.002022-12-228214Budget
3685427.362025-01-2282112Actual
183055.012023-08-2482211Actual
177130.002022-05-248246Budget
3121653.952024-08-2382612Actual
214473.952023-11-2482511Actual
175075.012023-07-2482612Actual
1251414.002023-03-248273Actual
3909843.312025-03-2482611Actual
3788634.802025-02-2182411Actual
36060137.002025-01-228214Actual
2727828.002024-05-238266Actual
709750.002022-10-248215Budget
452340.002022-08-248213Budget
1045550.002023-01-228215Budget
2813969.002024-06-238264Actual
193377.142023-09-2382311Actual
15500117.002023-06-248213Actual
1603866.002023-06-248267Actual
1181440.002023-02-218236Budget
695970.002022-10-248214Budget
2997033.742024-07-2382611Actual
3405118.002024-11-238256Actual
379135.012025-02-2182511Actual
3588446.872024-12-2282613Actual
1872239.002023-09-238264Actual
3092290.482024-08-238268Actual
723638.002022-10-248216Actual
3218731.612024-09-2282411Actual
1729.002022-04-238273Actual
2935184.002024-07-238215Actual
3098043.312024-08-2382111Actual
3230535.872024-09-2282112Actual
1092156.002023-01-228217Actual
658576.842022-09-238218Actual
3449549.702024-11-2382611Actual
1298932.002023-03-248246Actual
3154568.002024-09-228264Actual
365145.002022-07-248264Actual
1059234.002023-01-228216Actual
344619.272024-11-2382511Actual
1922445.022023-09-238268Actual
2834547.002024-06-238236Actual
1795016.002023-08-248246Actual
1223428.352023-02-218228Actual
2674566.172024-04-2282213Actual
3635220.002025-01-228256Actual
3177722.002024-09-228246Actual
3570539.062024-12-2282112Actual
2376347.002024-02-218264Actual
850322.002022-11-248246Actual
1878038.002023-09-238215Actual
1781148.002023-08-248265Actual
1084330.002023-01-228266Budget
3242464.412024-09-2282213Actual
2823273.002024-06-238265Actual
3346548.632024-10-2382612Actual
2148115.652023-11-2482611Actual
293620.002022-06-248256Budget
556840.482022-08-248268Actual
183863.952023-08-2482511Actual
1298830.002023-03-248246Budget
855010.002022-11-248256Budget
2979675.322024-07-238268Actual
625830.002022-09-238246Budget
164172.892023-06-2482112Actual
3860044.002025-03-248236Actual
3541363.202024-12-228228Actual
980360.002022-12-228217Budget
683230.002022-10-248263Actual
28105141.002024-06-238214Actual
2322743.512024-01-228228Actual
3009049.702024-07-2382612Actual
33109122.302024-10-238218Actual
34233134.422024-11-238218Actual
102238.962022-04-238228Actual
709843.002022-10-248215Actual
957440.002022-12-228236Actual
2000813.002023-10-248256Actual
69420.002022-04-238256Budget
332245.022022-06-248268Actual
756575.002022-10-248217Actual
113876.002023-02-218273Actual
254628.212024-03-2382511Actual
2346119.912024-01-2282611Actual
1026810.002023-01-228273Budget
2508327.002024-03-238266Actual
939753.002022-12-228265Actual
1381831.002023-04-238216Actual
3358267.922024-10-2382613Actual
29641109.002024-07-238217Actual
3057036.002024-08-238216Actual
3691543.312025-01-2282612Actual
835944.002022-11-248216Actual
205695.012023-10-2482612Actual
1724820.972023-07-2482111Actual
31985137.452024-09-228218Actual
433750.002022-07-248218Budget
2423049.572024-02-218228Actual
1375833.002023-04-238265Actual
1078320.002023-01-228256Actual
2923027.002024-07-238273Actual
1942419.912023-09-2382611Actual
245222.892024-02-2182112Actual
2831710.002024-06-238226Actual
616210.002022-09-238226Budget
789240.002022-11-248213Budget
1262552.002023-03-248264Actual
3426181.392024-11-238228Actual
1270461.002023-03-248215Actual
1800824.002023-08-248266Actual
611430.002022-09-238216Budget
36149.002022-04-238215Actual
194821.822023-09-2382112Actual
1553556.002023-06-248263Actual

Generated 2025-05-23 04:39:27.986 UTC