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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1872239.002023-09-248264Actual
1691920.002023-07-258246Actual
2396933.002024-02-228236Actual
3532784.002024-12-238267Actual
691110.002022-10-258273Budget
134662.002022-05-258214Actual
3544773.812024-12-238268Actual
578612.002022-09-248273Actual
3239739.852024-09-2382113Actual
2124655.632023-11-258228Actual
1237540.002023-03-258213Budget
3553324.162024-12-2382211Actual
444330.002022-07-258268Budget
1284530.002023-03-258216Budget
1968827.002023-10-258273Actual
1529110.332023-05-2582311Actual
3647783.002025-01-238267Actual
1068940.002023-01-238236Budget
1395825.002023-04-248266Actual
2440315.652024-02-2282411Actual
3041989.002024-08-248264Actual
3676412.462025-01-2382511Actual
1051350.002023-01-238265Budget
55013.002022-04-248226Actual
380327.142025-02-2282212Actual
358870.002022-07-258214Actual
1707048.002023-07-258267Actual
228440.002022-06-258213Actual
3558725.232024-12-2382411Actual
1196730.002023-02-228266Budget
1928224.162023-09-2482111Actual
1149750.002023-02-228264Budget
3148225.002024-09-238273Actual
986350.002022-12-238267Budget
3718126.002025-02-228273Actual
3251498.002024-10-248213Actual
630514.002022-09-248256Actual
570824.002022-09-248263Actual
2745691.992024-05-248228Actual
209675.322022-05-258218Actual
2275934.002024-01-238264Actual
920072.002022-12-238214Actual
2116051.002023-11-258267Actual
220646.542022-05-258268Actual
3020745.112024-07-2482613Actual
31893106.002024-09-238217Actual
433663.202022-07-258218Actual
1553556.002023-06-258263Actual
1730311.402023-07-2582311Actual
2890136.932024-06-2482112Actual
1627111.402023-06-2582311Actual
2763028.422024-05-2482411Actual
850220.002022-11-258246Budget
2829039.002024-06-248216Actual
1375833.002023-04-248265Actual
1005248.052022-12-238268Actual
1256370.002023-03-258214Budget
3909843.312025-03-2582611Actual
3296037.002024-10-248266Actual
999157.142022-12-238228Actual
3340329.482024-10-2482112Actual
2304927.002024-01-238266Actual
2045314.592023-10-2582611Actual
2573261.002024-04-238263Actual
3272784.002024-10-248215Actual
3367459.002024-11-248263Actual
373050.002022-07-258215Budget
2757617.782024-05-2482211Actual
683230.002022-10-258263Actual
3771287.452025-02-228228Actual
2792869.672024-05-2482613Actual
2187436.002023-12-238265Actual
2870053.952024-06-2482111Actual
616315.002022-09-248226Actual
3009049.702024-07-2482612Actual
3210549.702024-09-2382111Actual
2322743.512024-01-238228Actual
3154568.002024-09-238264Actual
1995632.002023-10-258236Actual
3812432.832025-02-2282113Actual
1317550.002023-03-258217Actual
901536.002022-12-238213Actual
3067717.002024-08-248256Actual
220530.002022-05-258268Budget
807870.002022-11-258214Budget
3051268.002024-08-248265Actual
433750.002022-07-258218Budget
2624371.002024-04-238267Actual
162632.002022-05-258216Actual
2212963.002023-12-238217Actual
611430.002022-09-248216Budget
3092290.482024-08-248268Actual
947740.002022-12-238216Actual
3467345.112024-11-2482113Actual
29734137.452024-07-248218Actual
491150.002022-08-258265Budget
2148115.652023-11-2582611Actual
187830.002022-05-258266Budget
1505865.002023-05-258267Actual
2399522.002024-02-228246Actual
1117043.512023-01-238268Actual
1998220.002023-10-258246Actual
2543510.332024-03-2482411Actual
3659763.202025-01-238268Actual
140650.002022-05-258264Budget
2467364.002024-03-248263Actual
3397111.002024-11-248226Actual
452340.002022-08-258213Budget
21218113.202023-11-258218Actual
33759108.002024-11-248214Actual
1106150.002023-01-238218Budget
3458112.462024-11-2482212Actual
3668319.912025-01-2382211Actual
205381.822023-10-2582212Actual
162730.002022-05-258216Budget
255532.892024-03-2482112Actual
1806576.002023-08-258217Actual
603647.002022-09-248265Actual
508734.002022-08-258236Actual
1342555.632023-03-258268Actual
677245.002022-10-258213Actual
962120.002022-12-238246Budget
288097.142024-06-2482511Actual
1594622.002023-06-258266Actual
3103533.742024-08-2482311Actual
313540.002022-06-258267Budget
1781148.002023-08-258265Actual
438530.002022-07-258228Budget
827940.002022-11-258265Actual
3029969.002024-08-248263Actual
3426181.392024-11-248228Actual
1124945.002023-02-228213Actual
3473239.852024-11-2482613Actual
75230.002022-04-248266Budget
1270461.002023-03-258215Actual
354110.002022-07-258273Budget
2066163.002023-11-258263Actual
3635220.002025-01-238256Actual
1562052.002023-06-258214Actual
1414038.962023-04-248228Actual
2031025.232023-10-2582111Actual
2902136.342024-06-2482113Actual
1467533.002023-05-258264Actual
828050.002022-11-258265Budget
15116110.172023-05-258218Actual
419745.002022-07-258217Actual
3665558.212025-01-2382111Actual
252850.002022-06-258264Budget
531948.002022-08-258217Actual
1488131.002023-05-258236Actual
2479229.002024-03-248264Actual
1612445.022023-06-258228Actual
2687080.002024-05-248263Actual
1243720.002023-03-258263Budget
242210.002022-06-258273Actual
75331.002022-04-248266Actual
332130.002022-06-258268Budget
2708056.002024-05-248265Actual
162443.952023-06-2582211Actual
2955116.002024-07-248256Actual
1600373.002023-06-258217Actual
556840.482022-08-258268Actual
2698968.002024-05-248264Actual
2656715.652024-04-2382611Actual
3895546.502025-03-2582111Actual
168658.002023-07-258226Actual
3815141.602025-02-2282213Actual
3630041.002025-01-238236Actual
3355043.362024-10-2482213Actual
300567.142024-07-2482212Actual
813950.002022-11-258264Actual
1423419.912023-04-2482111Actual
334317.142024-10-2482212Actual
3201373.812024-09-238228Actual
3230535.872024-09-2382112Actual
28487127.002024-06-248217Actual
2609016.002024-04-238246Actual
164441.822023-06-2582212Actual
219598.002023-12-238226Actual
247170.002022-06-258214Budget
1609698.052023-06-258218Actual
42240.002022-04-248265Actual
756575.002022-10-258217Actual
518110.002022-08-258256Budget
31390115.002024-09-238213Actual
3877773.002025-03-258267Actual
550746.542022-08-258228Actual
860930.002022-11-258266Budget
2600918.002024-04-238216Actual
3115436.932024-08-2482112Actual
37684129.872025-02-228218Actual
2301619.002024-01-238256Actual
425848.002022-07-258267Actual
1517848.052023-05-258268Actual
564632.002022-09-248213Actual
850322.002022-11-258246Actual
1223530.002023-02-228228Budget
795230.002022-11-258263Budget
3520215.002024-12-238256Actual
2692727.002024-05-248273Actual
3334532.672024-10-2482611Actual
2993630.552024-07-2482411Actual
144341.822023-04-2482212Actual
1336530.002023-03-258228Budget
3340.002022-04-248213Budget
625830.002022-09-248246Budget
980464.002022-12-238217Actual
332245.022022-06-258268Actual
630610.002022-09-248256Budget
356146.082024-12-2382511Actual
2769136.932024-05-2482611Actual
293517.002022-06-258256Actual
1143470.002023-02-228214Budget
545950.002022-08-258218Budget
2234124.162023-12-2382111Actual
33017115.002024-10-248217Actual
365145.002022-07-258264Actual
17310.002022-04-248273Budget
1405268.002023-04-248267Actual
2372864.002024-02-228214Actual
2346119.912024-01-2382611Actual
50238.002022-04-248216Actual
2290925.002024-01-238216Actual
1276550.002023-03-258265Budget
2222284.422023-12-238218Actual
1143574.002023-02-228214Actual
2106827.002023-11-258266Actual
55110.002022-04-248226Budget
2526151.082024-03-248228Actual
650540.002022-09-248267Budget
1157650.002023-02-228215Budget
3121653.952024-08-2482612Actual
1336441.992023-03-258228Actual
3730286.002025-02-228215Actual
36149.002022-04-248215Actual
3632626.002025-01-238246Actual
1565540.002023-06-258264Actual
108130.002022-04-248268Budget
2535325.232024-03-2482111Actual
59937.002022-04-248236Actual
709750.002022-10-258215Budget
1629814.592023-06-2582411Actual
972530.002022-12-238266Budget
882850.002022-11-258218Budget
20626106.002023-11-258213Actual
1815882.902023-08-258218Actual
2475863.002024-03-248214Actual
663338.962022-09-248228Actual
174761.822023-07-2582212Actual
1294140.002023-03-258236Budget

Generated 2025-05-24 21:59:00.569 UTC