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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
550630.002022-08-258228Budget
1251510.002023-03-258273Budget
658576.842022-09-248218Actual
2870053.952024-06-2482111Actual
254628.212024-03-2482511Actual
583570.002022-09-248214Budget
2769136.932024-05-2482611Actual
513418.002022-08-258246Actual
3367459.002024-11-248263Actual
1106150.002023-01-238218Budget
2839720.002024-06-248256Actual
2573261.002024-04-238263Actual
1971655.002023-10-258214Actual
22604100.002024-01-238213Actual
27928.002022-06-258226Actual
195754.002022-05-258217Actual
37684129.872025-02-228218Actual
2203912.002023-12-238256Actual
1621624.162023-06-2582111Actual
2103816.002023-11-258256Actual
2952525.002024-07-248246Actual
986440.002022-12-238267Actual
2139316.722023-11-2582311Actual
2340115.652024-01-2382411Actual
9943104.112022-12-238218Actual
3183629.002024-09-238266Actual
332245.022022-06-258268Actual
2178229.002023-12-238264Actual
508840.002022-08-258236Budget
201740.002022-05-258267Budget
195403.952023-09-2482612Actual
1588718.002023-06-258246Actual
1792436.002023-08-258236Actual
228440.002022-06-258213Actual
2789567.922024-05-2482213Actual
3272784.002024-10-248215Actual
2708056.002024-05-248265Actual
142625.012023-04-2482211Actual
2698968.002024-05-248264Actual
3065120.002024-08-248246Actual
34909129.002024-12-238214Actual
2128049.572023-11-258268Actual
3218731.612024-09-2382411Actual
138458.002023-04-248226Actual
663338.962022-09-248228Actual
3373122.002024-11-248273Actual
3029969.002024-08-248263Actual
556730.002022-08-258268Budget
874948.002022-11-258267Actual
3071025.002024-08-248266Actual
29641109.002024-07-248217Actual
386730.002022-07-258216Budget
2269625.002024-01-238273Actual
1309729.002023-03-258266Actual
2411072.002024-02-228217Actual
677245.002022-10-258213Actual
30384112.002024-08-248214Actual
38239107.002025-03-258213Actual
2364352.002024-02-228263Actual
2727828.002024-05-248266Actual
3067717.002024-08-248256Actual
2947111.002024-07-248226Actual
2045314.592023-10-2582611Actual
882966.232022-11-258218Actual
556840.482022-08-258268Actual
239415.002024-02-228226Actual
148660.002022-05-258215Budget
1739123.102023-07-2582611Actual
466012.002022-08-258273Actual
2683599.002024-05-248213Actual
177130.002022-05-258246Budget
3020745.112024-07-2482613Actual
3461557.142024-11-2482612Actual
386637.002022-07-258216Actual
715845.002022-10-258265Actual
187830.002022-05-258266Budget
477151.002022-08-258264Actual
3328422.042024-10-2482311Actual
2917362.002024-07-248263Actual
64730.002022-04-248246Budget
733440.002022-10-258236Budget
650651.002022-09-248267Actual
29734137.452024-07-248218Actual
3570539.062024-12-2382112Actual
2272460.002024-01-238214Actual
1781148.002023-08-258265Actual
1815882.902023-08-258218Actual
3812432.832025-02-2282113Actual
175075.012023-07-2582612Actual
225475.012023-12-2382612Actual
2426367.752024-02-228268Actual
1786932.002023-08-258216Actual
589450.002022-09-248264Budget
31985137.452024-09-238218Actual
3435262.462024-11-2482111Actual
1797610.002023-08-258256Actual
3730286.002025-02-228215Actual
12986.002022-05-258273Actual
293517.002022-06-258256Actual
972530.002022-12-238266Budget
3588446.872024-12-2382613Actual
2543510.332024-03-2482411Actual
3733770.002025-02-228265Actual
3305179.002024-10-248267Actual
2222284.422023-12-238218Actual
26955106.002024-05-248214Actual
195860.002022-05-258217Budget
2834547.002024-06-248236Actual
1059234.002023-01-238216Actual
1493315.002023-05-258256Actual
1181440.002023-02-228236Budget
164753.952023-06-2582612Actual
3224730.552024-09-2382611Actual
279310.002022-06-258226Budget
2792869.672024-05-2482613Actual
3399941.002024-11-248236Actual
636423.002022-09-248266Actual
3697346.872025-01-2382113Actual
55013.002022-04-248226Actual
2494322.002024-03-248216Actual
669330.002022-09-248268Budget
3325720.972024-10-2482211Actual
868860.002022-11-258217Budget
2813969.002024-06-248264Actual
1124840.002023-02-228213Budget
1995632.002023-10-258236Actual
1110841.992023-01-238228Actual
2074669.002023-11-258214Actual
326232.902022-06-258228Actual
1389920.002023-04-248246Actual
1138610.002023-02-228273Budget
3927636.342025-03-2582113Actual
31390115.002024-09-238213Actual
26303155.632024-04-238218Actual
1270350.002023-03-258215Budget
762550.002022-10-258267Budget
1431611.402023-04-2482411Actual
38835135.932025-03-258218Actual
2645213.532024-04-2382211Actual
2239613.532023-12-2382311Actual
164172.892023-06-2582112Actual
2437611.402024-02-2282311Actual
205695.012023-10-2582612Actual
1303622.002023-03-258256Actual
3585148.622024-12-2382213Actual
980360.002022-12-238217Budget
97550.002022-04-248218Budget
97478.362022-04-248218Actual
3340.002022-04-248213Budget
868751.002022-11-258217Actual
2039214.592023-10-2582411Actual
75230.002022-04-248266Budget
3455331.612024-11-2482112Actual
2216464.002023-12-238267Actual
1629814.592023-06-2582411Actual
3017552.132024-07-2482213Actual
850322.002022-11-258246Actual
244303.952024-02-2282511Actual
2098633.002023-11-258236Actual
1294140.002023-03-258236Budget
2319982.902024-01-238218Actual
2600918.002024-04-238216Actual
1342630.002023-03-258268Budget
372948.002022-07-258215Actual
2852271.002024-06-248267Actual
477050.002022-08-258264Budget
1323850.002023-03-258267Budget
358870.002022-07-258214Actual
1303520.002023-03-258256Budget
9329.002022-04-248263Actual
1092250.002023-01-238217Budget
134770.002022-05-258214Budget
1130926.002023-02-228263Actual
1298932.002023-03-258246Actual
3254959.002024-10-248263Actual
962120.002022-12-238246Budget
3724491.002025-02-228264Actual
214443.512022-05-258228Actual
2633166.232024-04-238228Actual
167414.002022-05-258226Actual
2549519.912024-03-2482611Actual
28050.002022-04-248264Budget
650540.002022-09-248267Budget
1284530.002023-03-258216Budget
901536.002022-12-238213Actual
37209135.002025-02-228214Actual
245222.892024-02-2282112Actual
293620.002022-06-258256Budget
1360126.002023-04-248273Actual
129910.002022-05-258273Budget
235513.952024-01-2382612Actual
756660.002022-10-258217Budget
2290925.002024-01-238216Actual
29258110.002024-07-248214Actual
245813.952024-02-2282612Actual
365050.002022-07-258264Budget
2106827.002023-11-258266Actual
209675.322022-05-258218Actual
174761.822023-07-2582212Actual
901440.002022-12-238213Budget
597359.002022-09-248215Actual
1362947.002023-04-248214Actual
3118212.462024-08-2482212Actual
1963163.002023-10-258263Actual
140744.002022-05-258264Actual
1149750.002023-02-228264Budget
531948.002022-08-258217Actual
299430.002022-06-258266Budget
3385272.002024-11-248215Actual
2949944.002024-07-248236Actual
3857217.002025-03-258226Actual
2031025.232023-10-2582111Actual
795326.002022-11-258263Actual
1827719.912023-08-2582111Actual
980464.002022-12-238217Actual
1795016.002023-08-258246Actual
1980847.002023-10-258215Actual
999157.142022-12-238228Actual
756575.002022-10-258217Actual
2624371.002024-04-238267Actual
3059717.002024-08-248226Actual
3169636.002024-09-238216Actual
1289212.002023-03-258226Actual
116241.002022-05-258213Actual
1084233.002023-01-238266Actual
3290127.002024-10-248246Actual
484960.002022-08-258215Actual
274530.002022-06-258216Budget
1342555.632023-03-258268Actual
183055.012023-08-2582211Actual
803110.002022-11-258273Budget
2786822.302024-05-2482113Actual
709843.002022-10-258215Actual
3296037.002024-10-248266Actual
2704780.002024-05-248215Actual
378750.002022-07-258265Budget
3671026.292025-01-2382311Actual
1919055.632023-09-248228Actual
1073630.002023-01-238246Budget
452232.002022-08-258213Actual
663230.002022-09-248228Budget
3745034.002025-02-228236Actual
1157650.002023-02-228215Budget
288829.002022-06-258246Actual
1842014.592023-08-2582611Actual
379135.012025-02-2282511Actual
503810.002022-08-258226Budget
1411298.052023-04-248218Actual
1256266.002023-03-258214Actual
1906976.002023-09-248217Actual

Generated 2025-05-24 11:11:39.524 UTC