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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28050.002022-04-238264Budget
2281750.002024-01-228215Actual
1476835.002023-05-248265Actual
1901227.002023-09-238266Actual
3230535.872024-09-2282112Actual
181712.002022-05-248256Actual
3541363.202024-12-228228Actual
35292102.002024-12-228217Actual
1289310.002023-03-248226Budget
3062535.002024-08-238236Actual
365145.002022-07-248264Actual
3762687.002025-02-218267Actual
3328422.042024-10-2382311Actual
9943104.112022-12-228218Actual
354011.002022-07-248273Actual
3470048.622024-11-2382213Actual
1210750.002023-02-218267Budget
564632.002022-09-238213Actual
1309630.002023-03-248266Budget
947740.002022-12-228216Actual
887638.962022-11-248228Actual
42140.002022-04-238265Budget
2947111.002024-07-238226Actual
3794634.802025-02-2182611Actual
524130.002022-08-248266Budget
3742211.002025-02-218226Actual
1092250.002023-01-228217Budget
3109636.932024-08-2382611Actual
378859.002022-07-248265Actual
882850.002022-11-248218Budget
860930.002022-11-248266Budget
1455668.002023-05-248263Actual
1703568.002023-07-248217Actual
723638.002022-10-248216Actual
1574847.002023-06-248265Actual
1138610.002023-02-218273Budget
2245625.232023-12-2282611Actual
55110.002022-04-238226Budget
332130.002022-06-248268Budget
83460.002022-04-238217Budget
3059717.002024-08-238226Actual
195403.952023-09-2382612Actual
570920.002022-09-238263Budget
1196730.002023-02-218266Budget
396440.002022-07-248236Budget
803110.002022-11-248273Budget
162443.952023-06-2482211Actual
1270350.002023-03-248215Budget
556730.002022-08-248268Budget
3047776.002024-08-238215Actual
2719343.002024-05-238236Actual
2071814.002023-11-248273Actual
1117043.512023-01-228268Actual
195754.002022-05-248217Actual
1434915.652023-04-2382611Actual
37684129.872025-02-218218Actual
2485041.002024-03-238215Actual
840620.002022-11-248226Budget
2440315.652024-02-2182411Actual
3260634.002024-10-238273Actual
723740.002022-10-248216Budget
2505010.002024-03-238256Actual
1392515.002023-04-238256Actual
1715637.452023-07-248228Actual
2021951.082023-10-248228Actual
1892830.002023-09-238236Actual
1181339.002023-02-218236Actual
3449549.702024-11-2382611Actual
1405268.002023-04-238267Actual
1323850.002023-03-248267Budget
288930.002022-06-248246Budget
2128049.572023-11-248268Actual
187925.002022-05-248266Actual
2203912.002023-12-228256Actual
3703245.112025-01-2282613Actual
29138113.002024-07-238213Actual
583570.002022-09-238214Budget
470868.002022-08-248214Actual
1428915.652023-04-2382311Actual
247082.002022-06-248214Actual
209750.002022-05-248218Budget
3570539.062024-12-2282112Actual
3254959.002024-10-238263Actual
1237436.002023-03-248213Actual
344619.272024-11-2382511Actual
2716513.002024-05-238226Actual
234521.002022-06-248263Actual
28580158.662024-06-238218Actual
247170.002022-06-248214Budget
1473356.002023-05-248215Actual
1395825.002023-04-238266Actual
390645.012025-03-2482511Actual
2620892.002024-04-228217Actual
2839720.002024-06-238256Actual
994250.002022-12-228218Budget
1505865.002023-05-248267Actual
1565540.002023-06-248264Actual
2614919.002024-04-228266Actual
154838.002022-05-248265Actual
1414038.962023-04-238228Actual
835944.002022-11-248216Actual
36442118.002025-01-228217Actual
27985114.002024-06-238213Actual
3163876.002024-09-228265Actual
3426181.392024-11-238228Actual
3886352.602025-03-248228Actual
3029969.002024-08-238263Actual
36060137.002025-01-228214Actual
187830.002022-05-248266Budget
2745691.992024-05-238228Actual
419745.002022-07-248217Actual
1078420.002023-01-228256Budget
3235.002022-04-238213Actual
603647.002022-09-238265Actual
2166366.002023-12-228263Actual
2979675.322024-07-238268Actual
1781148.002023-08-248265Actual
122030.002022-05-248263Budget
1176410.002023-02-218226Budget
411830.002022-07-248266Budget
452340.002022-08-248213Budget
2296429.002024-01-228236Actual
1256266.002023-03-248214Actual
193377.142023-09-2382311Actual
2789567.922024-05-2382213Actual
2502419.002024-03-238246Actual
3862622.002025-03-248246Actual
901440.002022-12-228213Budget
3142562.002024-09-228263Actual
266657.002022-06-248265Actual
3154568.002024-09-228264Actual
3627211.002025-01-228226Actual
242210.002022-06-248273Actual
683330.002022-10-248263Budget
80309.002022-11-248273Actual
3927636.342025-03-2482113Actual
167510.002022-05-248226Budget
709843.002022-10-248215Actual
578710.002022-09-238273Budget
2142015.652023-11-2482411Actual
144072.892023-04-2382112Actual
597450.002022-09-238215Budget
3210549.702024-09-2282111Actual
2579119.002024-04-228273Actual
195860.002022-05-248217Budget
220646.542022-05-248268Actual
2774939.062024-05-2382112Actual
2585453.002024-04-228264Actual
438451.082022-07-248228Actual
1689330.002023-07-248236Actual
3780440.122025-02-2182111Actual
518110.002022-08-248256Budget
193919.272023-09-2382511Actual
1411298.052023-04-238218Actual
116340.002022-05-248213Budget
142625.012023-04-2382211Actual
564740.002022-09-238213Budget
2737076.002024-05-238267Actual
2414454.002024-02-218267Actual
1068940.002023-01-228236Budget
3488127.002024-12-228273Actual
2952525.002024-07-238246Actual
25233105.632024-03-238218Actual
1586133.002023-06-248236Actual
3806664.592025-02-2182612Actual
1496622.002023-05-248266Actual
2549519.912024-03-2382611Actual
22062.002022-04-238214Actual
401029.002022-07-248246Actual
2698968.002024-05-238264Actual
1019020.002023-01-228263Budget
195091.822023-09-2382212Actual
358970.002022-07-248214Budget
34789107.002024-12-228213Actual
3597567.002025-01-228263Actual
3685427.362025-01-2282112Actual
2499834.002024-03-238236Actual
1887321.002023-09-238216Actual
3550543.312024-12-2282111Actual
1336530.002023-03-248228Budget
2837125.002024-06-238246Actual
3638529.002025-01-228266Actual
3417563.002024-11-238267Actual
2106827.002023-11-248266Actual
715750.002022-10-248265Budget
1629814.592023-06-2482411Actual
2216464.002023-12-228267Actual
2878227.362024-06-2382411Actual
3679628.422025-01-2282611Actual
3482464.002024-12-228263Actual
173575.012023-07-2482511Actual
37209135.002025-02-218214Actual
957340.002022-12-228236Budget
789240.002022-11-248213Budget
229366.002024-01-228226Actual
2624371.002024-04-228267Actual
3473239.852024-11-2382613Actual
3788634.802025-02-2182411Actual
1064113.002023-01-228226Actual
252942.002022-06-248264Actual
3239739.852024-09-2282113Actual
3325720.972024-10-2382211Actual
3002834.802024-07-2382112Actual
334317.142024-10-2382212Actual
194821.822023-09-2382112Actual
3118212.462024-08-2382212Actual
1919055.632023-09-238228Actual
1502384.002023-05-248217Actual
158336.002023-06-248226Actual
1059330.002023-01-228216Budget
17564114.002023-08-248213Actual
3500295.002024-12-228215Actual
289297.142024-06-2382212Actual
172440.002022-05-248236Budget
2083950.002023-11-248215Actual
821852.002022-11-248215Actual
167414.002022-05-248226Actual
2275934.002024-01-228264Actual
3429463.202024-11-238268Actual
37089125.002025-02-218213Actual
1990127.002023-10-248216Actual
3367459.002024-11-238263Actual
148568.002022-05-248215Actual
597359.002022-09-238215Actual
2591467.002024-04-228215Actual
972425.002022-12-228266Actual
1362947.002023-04-238214Actual
108237.452022-04-238268Actual
762550.002022-10-248267Budget
3092290.482024-08-238268Actual
102320.002022-04-238228Budget
524032.002022-08-248266Actual
373050.002022-07-248215Budget
2360895.002024-02-218213Actual
518218.002022-08-248256Actual
1656760.002023-07-248263Actual
2677846.872024-04-2282613Actual
9230.002022-04-238263Budget
2301619.002024-01-228256Actual
3901020.972025-03-2482311Actual
616315.002022-09-238226Actual
255532.892024-03-2382112Actual
3098043.312024-08-2382111Actual
3402527.002024-11-238246Actual
3564732.672024-12-2282611Actual
616210.002022-09-238226Budget
1354271.002023-04-238263Actual
691010.002022-10-248273Actual
380327.142025-02-2182212Actual
728418.002022-10-248226Actual

Generated 2025-05-23 15:34:44.977 UTC