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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872814.592024-06-2382211Actual
748630.002022-10-248266Budget
1656760.002023-07-248263Actual
102320.002022-04-238228Budget
2045314.592023-10-2482611Actual
2543510.332024-03-2382411Actual
2529554.112024-03-238268Actual
144341.822023-04-2382212Actual
1309729.002023-03-248266Actual
3399941.002024-11-238236Actual
683230.002022-10-248263Actual
3340.002022-04-238213Budget
1013135.002023-01-228213Actual
1771839.002023-08-248264Actual
386730.002022-07-248216Budget
31390115.002024-09-228213Actual
30860170.782024-08-238218Actual
499030.002022-08-248216Budget
266265.012024-04-2282112Actual
972425.002022-12-228266Actual
3739533.002025-02-218216Actual
3014820.552024-07-2382113Actual
29641109.002024-07-238217Actual
1019020.002023-01-228263Budget
187925.002022-05-248266Actual
3815141.602025-02-2182213Actual
2331918.842024-01-2282111Actual
1792436.002023-08-248236Actual
245491.822024-02-2182212Actual
3762687.002025-02-218267Actual
181712.002022-05-248256Actual
1786932.002023-08-248216Actual
2391432.002024-02-218216Actual
2385647.002024-02-218265Actual
3553324.162024-12-2282211Actual
243498.212024-02-2182211Actual
3742211.002025-02-218226Actual
957340.002022-12-228236Budget
728520.002022-10-248226Budget
636530.002022-09-238266Budget
201740.002022-05-248267Budget
1342555.632023-03-248268Actual
37089125.002025-02-218213Actual
1276550.002023-03-248265Budget
3041989.002024-08-238264Actual
2222284.422023-12-228218Actual
2864261.692024-06-238268Actual
1270350.002023-03-248215Budget
3854530.002025-03-248216Actual
55110.002022-04-238226Budget
35292102.002024-12-228217Actual
1678053.002023-07-248265Actual
34909129.002024-12-228214Actual
1517848.052023-05-248268Actual
33109122.302024-10-238218Actual
3909843.312025-03-2482611Actual
1895415.002023-09-238246Actual
762654.002022-10-248267Actual
244303.952024-02-2182511Actual
2727828.002024-05-238266Actual
1992810.002023-10-248226Actual
1881553.002023-09-238265Actual
1005248.052022-12-228268Actual
723638.002022-10-248216Actual
994250.002022-12-228218Budget
1303520.002023-03-248256Budget
321550.002022-06-248218Budget
2843032.002024-06-238266Actual
1496622.002023-05-248266Actual
1694513.002023-07-248256Actual
1739123.102023-07-2482611Actual
405810.002022-07-248256Budget
1309630.002023-03-248266Budget
556840.482022-08-248268Actual
245813.952024-02-2182612Actual
3564732.672024-12-2282611Actual
1919055.632023-09-238228Actual
2904867.922024-06-2382213Actual
742811.002022-10-248256Actual
1674553.002023-07-248215Actual
3921861.402025-03-2482612Actual
1223530.002023-02-218228Budget
1181339.002023-02-218236Actual
256122.892024-03-2382612Actual
3862622.002025-03-248246Actual
3290127.002024-10-238246Actual
835944.002022-11-248216Actual
3512213.002024-12-228226Actual
1586133.002023-06-248236Actual
650540.002022-09-238267Budget
2949944.002024-07-238236Actual
2405319.002024-02-218266Actual
3408326.002024-11-238266Actual
235193.952024-01-2282112Actual
177028.002022-05-248246Actual
2426367.752024-02-218268Actual
1157650.002023-02-218215Budget
3794634.802025-02-2182611Actual
2148115.652023-11-2482611Actual
3624543.002025-01-228216Actual
3340329.482024-10-2382112Actual
3100811.402024-08-2382211Actual
2420288.962024-02-218218Actual
134770.002022-05-248214Budget
1051350.002023-01-228265Budget
2902136.342024-06-2382113Actual
1571341.002023-06-248215Actual
611430.002022-09-238216Budget
1331650.002023-03-248218Budget
1045550.002023-01-228215Budget
30767102.002024-08-238217Actual
390645.012025-03-2482511Actual
907530.002022-12-228263Budget
26303155.632024-04-228218Actual
1243622.002023-03-248263Actual
3245741.602024-09-2282613Actual
134662.002022-05-248214Actual
3305179.002024-10-238267Actual
907425.002022-12-228263Actual
1218750.002023-02-218218Budget
3443427.362024-11-2382411Actual
255532.892024-03-2382112Actual
396339.002022-07-248236Actual
175075.012023-07-2482612Actual
31510121.002024-09-228214Actual
1026910.002023-01-228273Actual
3632626.002025-01-228246Actual
3002834.802024-07-2382112Actual
762550.002022-10-248267Budget
419745.002022-07-248217Actual
2411072.002024-02-218217Actual
589450.002022-09-238264Budget
855010.002022-11-248256Budget
1523623.102023-05-2482111Actual
203387.142023-10-2482211Actual
411939.002022-07-248266Actual
148660.002022-05-248215Budget
313639.002022-06-248267Actual
1942419.912023-09-2382611Actual
220530.002022-05-248268Budget
293517.002022-06-248256Actual
2360895.002024-02-218213Actual
1372358.002023-04-238215Actual
3254959.002024-10-238263Actual
3160380.002024-09-228215Actual
1580629.002023-06-248216Actual
91527.002022-12-228273Actual
491150.002022-08-248265Budget
152643.952023-05-2482211Actual
3918416.722025-03-2482212Actual
214520.002022-05-248228Budget
42140.002022-04-238265Budget
1719052.602023-07-248268Actual
1163854.002023-02-218265Actual
1405268.002023-04-238267Actual
122030.002022-05-248263Budget
2581977.002024-04-228214Actual
162632.002022-05-248216Actual
2296429.002024-01-228236Actual
2997033.742024-07-2382611Actual
12986.002022-05-248273Actual
3029969.002024-08-238263Actual
2399522.002024-02-218246Actual
172343.002022-05-248236Actual
1124945.002023-02-218213Actual
663230.002022-09-238228Budget
3570539.062024-12-2282112Actual
621240.002022-09-238236Budget
83351.002022-04-238217Actual
164172.892023-06-2482112Actual
33759108.002024-11-238214Actual
313540.002022-06-248267Budget
3284710.002024-10-238226Actual
2573261.002024-04-228263Actual
234430.002022-06-248263Budget
807973.002022-11-248214Actual
1106084.422023-01-228218Actual
2290925.002024-01-228216Actual
1181440.002023-02-218236Budget
2479229.002024-03-238264Actual
2269625.002024-01-228273Actual
999157.142022-12-228228Actual
154102.892023-05-2482112Actual
1467533.002023-05-248264Actual
1387324.002023-04-238236Actual
2446425.232024-02-2182611Actual
3671026.292025-01-2282311Actual
2184056.002023-12-228215Actual
683330.002022-10-248263Budget
3118212.462024-08-2382212Actual
1928224.162023-09-2382111Actual
701946.002022-10-248264Actual
209588.002023-11-248226Actual
1482626.002023-05-248216Actual
1627111.402023-06-2482311Actual
334317.142024-10-2382212Actual
795326.002022-11-248263Actual
2494322.002024-03-238216Actual
391510.002022-07-248226Budget
2967678.002024-07-238267Actual
2136610.332023-11-2482211Actual
1662428.002023-07-248273Actual
1890011.002023-09-238226Actual
2955116.002024-07-238256Actual
2013345.002023-10-248267Actual
1098150.002023-01-228267Budget
332130.002022-06-248268Budget
401130.002022-07-248246Budget
1621624.162023-06-2482111Actual
3098043.312024-08-2382111Actual
3868534.002025-03-248266Actual
274530.002022-06-248216Budget
3848784.002025-03-248265Actual
962120.002022-12-228246Budget
28105141.002024-06-238214Actual
1691920.002023-07-248246Actual
3292714.002024-10-238256Actual
616210.002022-09-238226Budget
795230.002022-11-248263Budget
1665270.002023-07-248214Actual
1878038.002023-09-238215Actual
194821.822023-09-2382112Actual
2754851.822024-05-2382111Actual
669330.002022-09-238268Budget
3482464.002024-12-228263Actual
3857217.002025-03-248226Actual
253813.952024-03-2382211Actual
1892830.002023-09-238236Actual
2947111.002024-07-238226Actual
1781148.002023-08-248265Actual
789333.002022-11-248213Actual
1434915.652023-04-2382611Actual
30264119.002024-08-238213Actual
2585453.002024-04-228264Actual
1037750.002023-01-228264Budget
1190813.002023-02-218256Actual
2004122.002023-10-248266Actual
59937.002022-04-238236Actual
1284530.002023-03-248216Budget
2142015.652023-11-2482411Actual
3363998.002024-11-238213Actual
2087352.002023-11-248265Actual
2642430.552024-04-2282111Actual
1251510.002023-03-248273Budget
3930366.172025-03-2482213Actual
1411298.052023-04-238218Actual
524032.002022-08-248266Actual
2935184.002024-07-238215Actual
2929363.002024-07-238264Actual
277778.212024-05-2382212Actual

Generated 2025-05-24 00:08:51.243 UTC