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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1210750.002023-02-228267Budget
854921.002022-11-258256Actual
3788634.802025-02-2282411Actual
3668319.912025-01-2382211Actual
813950.002022-11-258264Actual
2337413.532024-01-2382311Actual
3700052.132025-01-2382213Actual
3730286.002025-02-228215Actual
603647.002022-09-248265Actual
986440.002022-12-238267Actual
242310.002022-06-258273Budget
177130.002022-05-258246Budget
2116051.002023-11-258267Actual
245222.892024-02-2282112Actual
234285.012024-01-2382511Actual
972530.002022-12-238266Budget
2708056.002024-05-248265Actual
433750.002022-07-258218Budget
2331918.842024-01-2382111Actual
3142562.002024-09-238263Actual
901440.002022-12-238213Budget
1138610.002023-02-228273Budget
1452285.002023-05-258213Actual
2754851.822024-05-2482111Actual
2807726.002024-06-248273Actual
2979675.322024-07-248268Actual
29641109.002024-07-248217Actual
193377.142023-09-2482311Actual
1256266.002023-03-258214Actual
195860.002022-05-258217Budget
939850.002022-12-238265Budget
2203912.002023-12-238256Actual
966812.002022-12-238256Actual
1806576.002023-08-258217Actual
3239739.852024-09-2382113Actual
163255.012023-06-2582511Actual
466110.002022-08-258273Budget
2955116.002024-07-248256Actual
2917362.002024-07-248263Actual
34233134.422024-11-248218Actual
550630.002022-08-258228Budget
3379469.002024-11-248264Actual
228440.002022-06-258213Actual
994250.002022-12-238218Budget
3017552.132024-07-2482213Actual
603550.002022-09-248265Budget
733340.002022-10-258236Actual
611430.002022-09-248216Budget
358870.002022-07-258214Actual
1037638.002023-01-238264Actual
3494483.002024-12-238264Actual
1336530.002023-03-258228Budget
1629814.592023-06-2582411Actual
3918416.722025-03-2582212Actual
1362947.002023-04-248214Actual
2222284.422023-12-238218Actual
3718126.002025-02-228273Actual
235193.952024-01-2382112Actual
2573261.002024-04-238263Actual
9943104.112022-12-238218Actual
2508327.002024-03-248266Actual
2852271.002024-06-248267Actual
1724820.972023-07-2582111Actual
508840.002022-08-258236Budget
2087352.002023-11-258265Actual
1467533.002023-05-258264Actual
2382151.002024-02-228215Actual
249706.002024-03-248226Actual
621140.002022-09-248236Actual
2786822.302024-05-2482113Actual
168658.002023-07-258226Actual
1689330.002023-07-258236Actual
701850.002022-10-258264Budget
775332.902022-10-258228Actual
1455668.002023-05-258263Actual
214473.952023-11-2582511Actual
1674553.002023-07-258215Actual
484960.002022-08-258215Actual
1298830.002023-03-258246Budget
3455331.612024-11-2482112Actual
411830.002022-07-258266Budget
611531.002022-09-248216Actual
3780440.122025-02-2282111Actual
2319982.902024-01-238218Actual
1818638.962023-08-258228Actual
204199.272023-10-2582511Actual
148568.002022-05-258215Actual
113876.002023-02-228273Actual
1984338.002023-10-258265Actual
3127425.812024-08-2482113Actual
477050.002022-08-258264Budget
2642430.552024-04-2382111Actual
644460.002022-09-248217Budget
947640.002022-12-238216Budget
2896344.382024-06-2482612Actual
3065120.002024-08-248246Actual
3282041.002024-10-248216Actual
2225043.512023-12-238228Actual
1523623.102023-05-2582111Actual
1529110.332023-05-2582311Actual
1098251.002023-01-238267Actual
2620892.002024-04-238217Actual
2426367.752024-02-228268Actual
235513.952024-01-2382612Actual
379135.012025-02-2282511Actual
378750.002022-07-258265Budget
229366.002024-01-238226Actual
390645.012025-03-2582511Actual
933950.002022-12-238215Budget
35292102.002024-12-238217Actual
2923027.002024-07-248273Actual
2004122.002023-10-258266Actual
893520.002022-11-258268Budget
17564114.002023-08-258213Actual
1493315.002023-05-258256Actual
289297.142024-06-2482212Actual
3041989.002024-08-248264Actual
1005120.002022-12-238268Budget
1243622.002023-03-258263Actual
326320.002022-06-258228Budget
1496622.002023-05-258266Actual
2136610.332023-11-2582211Actual
868751.002022-11-258217Actual
2285138.002024-01-238265Actual
69420.002022-04-248256Budget
2269625.002024-01-238273Actual
3862622.002025-03-258246Actual
1262450.002023-03-258264Budget
2172012.002023-12-238273Actual
3585148.622024-12-2382213Actual
201843.002022-05-258267Actual
1627111.402023-06-2582311Actual
1298932.002023-03-258246Actual
2671822.302024-04-2382113Actual
1395825.002023-04-248266Actual
288097.142024-06-2482511Actual
2540810.332024-03-2482311Actual
288829.002022-06-258246Actual
3665558.212025-01-2382111Actual
3774684.422025-02-228268Actual
491247.002022-08-258265Actual
2949944.002024-07-248236Actual
1833211.402023-08-2582311Actual
1431611.402023-04-2482411Actual
1683832.002023-07-258216Actual
2488542.002024-03-248265Actual
245491.822024-02-2282212Actual
172343.002022-05-258236Actual
840620.002022-11-258226Budget
15116110.172023-05-258218Actual
3230535.872024-09-2382112Actual
3340.002022-04-248213Budget
438530.002022-07-258228Budget
33017115.002024-10-248217Actual
1143470.002023-02-228214Budget
21218113.202023-11-258218Actual
1712890.482023-07-258218Actual
3133345.112024-08-2482613Actual
38742114.002025-03-258217Actual
1176520.002023-02-228226Actual
2485041.002024-03-248215Actual
795230.002022-11-258263Budget
2656715.652024-04-2382611Actual
2103816.002023-11-258256Actual
2645213.532024-04-2382211Actual
2944432.002024-07-248216Actual
2178229.002023-12-238264Actual
1186025.002023-02-228246Actual
499133.002022-08-258216Actual
34909129.002024-12-238214Actual
38835135.932025-03-258218Actual
3794634.802025-02-2282611Actual
162632.002022-05-258216Actual
3833118.002025-03-258273Actual
875050.002022-11-258267Budget
1464160.002023-05-258214Actual
22170.002022-04-248214Budget
3517622.002024-12-238246Actual
907425.002022-12-238263Actual
30860170.782024-08-248218Actual
36149.002022-04-248215Actual
583479.002022-09-248214Actual
3233948.632024-09-2382612Actual
184783.952023-08-2582112Actual
3461557.142024-11-2482612Actual
1473356.002023-05-258215Actual
391510.002022-07-258226Budget
926156.002022-12-238264Actual
3771287.452025-02-228228Actual
2013345.002023-10-258267Actual
1922445.022023-09-248268Actual
164753.952023-06-2582612Actual
738020.002022-10-258246Budget
215725.012023-11-2582612Actual
3503756.002024-12-238265Actual
313540.002022-06-258267Budget
2789567.922024-05-2482213Actual
3106227.362024-08-2482411Actual
625830.002022-09-248246Budget
3903736.932025-03-2582411Actual
29138113.002024-07-248213Actual
1389920.002023-04-248246Actual
2193222.002023-12-238216Actual
980464.002022-12-238217Actual
178969.002023-08-258226Actual
1535223.102023-05-2582611Actual
3284710.002024-10-248226Actual
2958429.002024-07-248266Actual
1771839.002023-08-258264Actual
658576.842022-09-248218Actual
253813.952024-03-2482211Actual
2236910.332023-12-2382211Actual
3839467.002025-03-258264Actual
957440.002022-12-238236Actual
2636464.722024-04-238268Actual
2432117.782024-02-2282111Actual
2396933.002024-02-228236Actual
3340329.482024-10-2482112Actual
1117043.512023-01-238268Actual
748725.002022-10-258266Actual
3750220.002025-02-228256Actual
18568120.002023-09-248213Actual
3180317.002024-09-238256Actual
1289212.002023-03-258226Actual
1792436.002023-08-258236Actual
2611613.002024-04-238256Actual
203387.142023-10-2582211Actual
2543510.332024-03-2482411Actual
1243720.002023-03-258263Budget
683230.002022-10-258263Actual
140650.002022-05-258264Budget
26303155.632024-04-238218Actual
108130.002022-04-248268Budget
50330.002022-04-248216Budget
3659763.202025-01-238268Actual
3363998.002024-11-248213Actual
340038.002022-07-258213Actual
742710.002022-10-258256Budget
840716.002022-11-258226Actual
1759968.002023-08-258263Actual
37592101.002025-02-228217Actual
1171635.002023-02-228216Actual
636423.002022-09-248266Actual
1143574.002023-02-228214Actual
2502419.002024-03-248246Actual
2071814.002023-11-258273Actual
122030.002022-05-258263Budget
578612.002022-09-248273Actual
1405268.002023-04-248267Actual
3467345.112024-11-2482113Actual

Generated 2025-05-24 12:59:44.103 UTC