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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27985114.002024-06-238213Actual
1149648.002023-02-218264Actual
326320.002022-06-248228Budget
1431611.402023-04-2382411Actual
625830.002022-09-238246Budget
22604100.002024-01-228213Actual
1529110.332023-05-2482311Actual
2045314.592023-10-2482611Actual
64624.002022-04-238246Actual
3133345.112024-08-2382613Actual
1795016.002023-08-248246Actual
845540.002022-11-248236Budget
36535158.662025-01-228218Actual
2620892.002024-04-228217Actual
1922445.022023-09-238268Actual
1806576.002023-08-248217Actual
299430.002022-06-248266Budget
882850.002022-11-248218Budget
1890011.002023-09-238226Actual
2687080.002024-05-238263Actual
390645.012025-03-2482511Actual
27428123.812024-05-238218Actual
2485041.002024-03-238215Actual
1005120.002022-12-228268Budget
3402527.002024-11-238246Actual
138458.002023-04-238226Actual
630610.002022-09-238256Budget
3092290.482024-08-238268Actual
411939.002022-07-248266Actual
3272784.002024-10-238215Actual
3098043.312024-08-2382111Actual
3245741.602024-09-2282613Actual
391418.002022-07-248226Actual
1998220.002023-10-248246Actual
2884328.422024-06-2382611Actual
611531.002022-09-238216Actual
2382151.002024-02-218215Actual
2275934.002024-01-228264Actual
1535223.102023-05-2482611Actual
89441.002022-04-238267Actual
173575.012023-07-2482511Actual
2902136.342024-06-2382113Actual
477050.002022-08-248264Budget
695863.002022-10-248214Actual
795230.002022-11-248263Budget
2802073.002024-06-238263Actual
3417563.002024-11-238267Actual
1963163.002023-10-248263Actual
3175141.002024-09-228236Actual
16532102.002023-07-248213Actual
3204773.812024-09-228268Actual
2133818.842023-11-2482111Actual
3426181.392024-11-238228Actual
2985452.892024-07-2382111Actual
3724491.002025-02-218264Actual
1110930.002023-01-228228Budget
102238.962022-04-238228Actual
220646.542022-05-248268Actual
172768.212023-07-2482211Actual
378859.002022-07-248265Actual
2823273.002024-06-238265Actual
733440.002022-10-248236Budget
2947111.002024-07-238226Actual
3035626.002024-08-238273Actual
144655.012023-04-2382612Actual
284240.002022-06-248236Budget
209675.322022-05-248218Actual
3697346.872025-01-2282113Actual
2935184.002024-07-238215Actual
184783.952023-08-2482112Actual
378329.272025-02-2182211Actual
249706.002024-03-238226Actual
789333.002022-11-248213Actual
2187436.002023-12-228265Actual
3041989.002024-08-238264Actual
3405118.002024-11-238256Actual
887638.962022-11-248228Actual
60040.002022-04-238236Budget
854921.002022-11-248256Actual
1171730.002023-02-218216Budget
691010.002022-10-248273Actual
3806664.592025-02-2182612Actual
2929363.002024-07-238264Actual
2614919.002024-04-228266Actual
2124655.632023-11-248228Actual
3467345.112024-11-2382113Actual
2529554.112024-03-238268Actual
3895546.502025-03-2482111Actual
2890136.932024-06-2382112Actual
181820.002022-05-248256Budget
1928224.162023-09-2382111Actual
1452285.002023-05-248213Actual
3210549.702024-09-2282111Actual
644460.002022-09-238217Budget
738020.002022-10-248246Budget
835944.002022-11-248216Actual
36149.002022-04-238215Actual
2139316.722023-11-2482311Actual
1336441.992023-03-248228Actual
3558725.232024-12-2282411Actual
1130926.002023-02-218263Actual
1294236.002023-03-248236Actual
3355043.362024-10-2382213Actual
1270350.002023-03-248215Budget
2222284.422023-12-228218Actual
181712.002022-05-248256Actual
3500295.002024-12-228215Actual
1366344.002023-04-238264Actual
1031762.002023-01-228214Actual
1417448.052023-04-238268Actual
1262552.002023-03-248264Actual
2479229.002024-03-238264Actual
3373122.002024-11-238273Actual
162443.952023-06-2482211Actual
1505865.002023-05-248267Actual
3523529.002024-12-228266Actual
999030.002022-12-228228Budget
3017552.132024-07-2382213Actual
1106084.422023-01-228218Actual
356146.082024-12-2282511Actual
1284530.002023-03-248216Budget
29734137.452024-07-238218Actual
1906976.002023-09-238217Actual
3730286.002025-02-218215Actual
3618759.002025-01-228265Actual
1237436.002023-03-248213Actual
1064113.002023-01-228226Actual
185115.012023-08-2482612Actual
3800425.232025-02-2182112Actual
807973.002022-11-248214Actual
2128049.572023-11-248268Actual
1715637.452023-07-248228Actual
3668319.912025-01-2282211Actual
220530.002022-05-248268Budget
821750.002022-11-248215Budget
2203912.002023-12-228256Actual
3109636.932024-08-2382611Actual
3712483.002025-02-218263Actual
239415.002024-02-218226Actual
38359129.002025-03-248214Actual
644375.002022-09-238217Actual
2296429.002024-01-228236Actual
2207225.002023-12-228266Actual
2721930.002024-05-238246Actual
425848.002022-07-248267Actual
3103533.742024-08-2382311Actual
742710.002022-10-248256Budget
2078142.002023-11-248264Actual
845640.002022-11-248236Actual
274431.002022-06-248216Actual
3080279.002024-08-238267Actual
933950.002022-12-228215Budget
531948.002022-08-248217Actual
26303155.632024-04-228218Actual
3889767.752025-03-248268Actual
939850.002022-12-228265Budget
2000813.002023-10-248256Actual
177130.002022-05-248246Budget
1303622.002023-03-248256Actual
2988212.462024-07-2382211Actual
245813.952024-02-2182612Actual
2650613.532024-04-2282411Actual
3550543.312024-12-2282111Actual
1942419.912023-09-2382611Actual
17310.002022-04-238273Budget
3509529.002024-12-228216Actual
83351.002022-04-238217Actual
952514.002022-12-228226Actual
1482626.002023-05-248216Actual
2193222.002023-12-228216Actual
3868534.002025-03-248266Actual
781420.002022-10-248268Budget
775230.002022-10-248228Budget
260757.002022-06-248215Actual
203387.142023-10-2482211Actual
3002834.802024-07-2382112Actual
154102.892023-05-2482112Actual
42240.002022-04-238265Actual
284143.002022-06-248236Actual
21218113.202023-11-248218Actual
2944432.002024-07-238216Actual
235513.952024-01-2282612Actual
1354271.002023-04-238263Actual
1092156.002023-01-228217Actual
3930366.172025-03-2482213Actual
1069040.002023-01-228236Actual
2765713.532024-05-2382511Actual
247082.002022-06-248214Actual
2967678.002024-07-238267Actual
255801.822024-03-2382212Actual
868751.002022-11-248217Actual
2346119.912024-01-2282611Actual
875050.002022-11-248267Budget
2757617.782024-05-2382211Actual
980464.002022-12-228217Actual
1204550.002023-02-218217Budget
3287537.002024-10-238236Actual
1455668.002023-05-248263Actual
920170.002022-12-228214Budget
1936411.402023-09-2382411Actual
28105141.002024-06-238214Actual
3276281.002024-10-238265Actual
1243720.002023-03-248263Budget
242310.002022-06-248273Budget
373050.002022-07-248215Budget
952420.002022-12-228226Budget
411830.002022-07-248266Budget
148568.002022-05-248215Actual
34909129.002024-12-228214Actual
663230.002022-09-238228Budget
2148115.652023-11-2482611Actual
3385272.002024-11-238215Actual
3927636.342025-03-2482113Actual
2540810.332024-03-2382311Actual
28050.002022-04-238264Budget
2013345.002023-10-248267Actual
1068940.002023-01-228236Budget
1502384.002023-05-248217Actual
452340.002022-08-248213Budget
1092250.002023-01-228217Budget
723740.002022-10-248216Budget
2087352.002023-11-248265Actual
2878227.362024-06-2382411Actual
1473356.002023-05-248215Actual
2949944.002024-07-238236Actual
425740.002022-07-248267Budget
1612445.022023-06-248228Actual
3570539.062024-12-2282112Actual
2526151.082024-03-238228Actual
1019020.002023-01-228263Budget
1196730.002023-02-218266Budget
564632.002022-09-238213Actual
380327.142025-02-2182212Actual
203657.142023-10-2482311Actual
2829039.002024-06-238216Actual
2198735.002023-12-228236Actual
2236910.332023-12-2282211Actual
234430.002022-06-248263Budget
31510121.002024-09-228214Actual
3216027.362024-09-2282311Actual
1467533.002023-05-248264Actual
939753.002022-12-228265Actual
386730.002022-07-248216Budget
3292714.002024-10-238256Actual
3067717.002024-08-238256Actual
1703568.002023-07-248217Actual
2370012.002024-02-218273Actual
254628.212024-03-2382511Actual
20626106.002023-11-248213Actual
3230535.872024-09-2282112Actual

Generated 2025-05-23 03:38:38.245 UTC