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248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
115464200.002023-03-216115Budget
301903389.032024-08-2061613Actual
279707009.002024-07-216113Actual
81052400.002022-12-226164Budget
26334108.002022-07-226165Actual
126744200.002023-04-216115Budget
158721786.002023-07-226146Actual
20943850.002023-12-226126Actual
114633141.002023-03-216164Actual
22354916.732024-01-1961211Actual
187052757.002023-10-216164Actual
1746197.572023-08-2161212Actual
102884532.002023-02-196114Actual
249282296.002024-04-206116Actual
214051258.232023-12-2261411Actual
286853267.842024-07-2161111Actual
21432297.572023-12-2261511Actual
317621269.002024-10-206146Actual
175826074.002023-09-216163Actual
367792094.422025-02-1961611Actual
10492401.132022-05-216168Actual
392014097.642025-04-2161612Actual
26643489.072024-05-2061612Actual
15151996.002022-06-216165Actual
276152133.782024-06-2061411Actual
349876136.002025-01-196115Actual
35718903.972025-01-1961212Actual
200834859.002023-11-216117Actual
36172600.002022-08-216164Budget
246565025.002024-04-206163Actual
6171500.002022-05-216146Budget
352181786.002025-01-196166Actual
60851572.002022-10-216116Actual
114642800.002023-03-216164Budget
56761646.002022-10-216163Actual
175498639.002023-09-216113Actual
77242040.512022-11-216128Actual
43563819.332022-08-216128Actual
27762457.152024-06-2061212Actual
61822434.002022-10-216136Actual
274416866.362024-06-206128Actual
14448329.492023-05-2161612Actual
87172300.002022-12-226167Budget
182622155.052023-09-2161111Actual
127332600.002023-04-216165Budget
151018467.912023-06-216118Actual
44931900.002022-09-216113Budget
11881805.002022-06-216163Actual
49621921.002022-09-216116Actual
83292551.002022-12-226116Actual
100183092.052023-01-196168Actual
2764437.002022-07-226126Actual
242465120.872024-03-206168Actual
93642300.002023-01-196165Budget
374871711.002025-03-216156Actual
3084512036.152024-09-206118Actual
77231800.002022-11-216128Budget
228023766.002024-02-196115Actual
363371919.002025-02-196156Actual
250661876.002024-04-206166Actual
321721763.562024-10-2061411Actual
238992449.002024-03-206116Actual
41693609.002022-08-216117Actual
8378850.002022-12-226126Budget
145981137.002023-06-216173Actual
358091390.752025-01-1961113Actual
201769761.872023-11-216118Actual
147512975.002023-06-216165Actual
20404588.002023-11-2161511Actual
11735950.002023-03-216126Budget
147184145.002023-06-216115Actual
328052601.002024-11-206116Actual
32331500.002022-07-226128Budget
250351360.002024-04-206156Actual
142191868.882023-05-2161111Actual
27151800.002022-07-226116Budget
384375368.002025-04-216115Actual
1925174.002022-05-216114Actual
155772024.002023-07-226173Actual
252464267.832024-04-206128Actual
305821003.002024-09-206126Actual
25538193.322024-04-2061112Actual
369853146.922025-02-1961213Actual
274733823.882024-06-206168Actual
173151345.472023-08-2161411Actual
342774132.982024-12-216168Actual
254781802.922024-04-2061611Actual
337448691.002024-12-216114Actual
43084455.712022-08-216118Actual
32892075.362022-07-226168Actual
295361048.002024-08-206156Actual
43551900.002022-08-216128Budget
50592100.002022-09-216136Budget
24415346.512024-03-2061511Actual
284132374.002024-07-216166Actual
25420760.352024-04-2061411Actual
3882600.002022-05-216165Budget
167304809.002023-08-216115Actual
317881105.002024-10-206156Actual
281225981.002024-07-216164Actual
375777552.002025-03-216117Actual
382573497.002025-04-216163Actual
172881099.722023-08-2161311Actual
277933688.062024-06-2061612Actual
149491917.002023-06-216166Actual
121575561.792023-03-216118Actual
354305549.672025-01-196168Actual
189132551.002023-10-216136Actual
127322084.002023-04-216165Actual
20523110.342023-11-2161212Actual
25366424.172024-04-2061211Actual
1548511663.002023-07-226113Actual
207315125.002023-12-226114Actual
89852400.002023-01-196113Budget
22552000.002022-07-226113Budget
173741782.712023-08-2161611Actual
1646815.002022-06-216126Actual
54307201.222022-09-216118Actual
169301224.002023-08-216156Actual
2856510084.602024-07-216118Actual
373802076.002025-03-216116Actual
20673000.002022-06-216118Budget
202045120.872023-11-216128Actual
37003100.002022-08-216115Budget
17411500.002022-06-216146Budget
222663313.262024-01-196168Actual
146263899.002023-06-216114Actual
312591657.422024-09-2061113Actual
243881076.312024-03-2061411Actual
247752757.002024-04-206164Actual
240957090.002024-03-206117Actual
207643709.002023-12-226164Actual
258045456.002024-05-206114Actual
25595216.722024-04-2061612Actual
230321941.002024-02-196166Actual
31167813.542024-09-2061212Actual
386111709.002025-04-216146Actual
601632.002022-05-216163Actual
18344899.712023-09-2161411Actual
212634858.752023-12-226168Actual
342464531.472024-12-216128Actual
110313600.002023-02-196118Budget
106603645.002023-02-196136Actual
32342120.822022-07-226128Actual
82472300.002022-12-226165Budget
98302016.002023-01-196167Actual
29611500.002022-07-226166Budget
386371387.002025-04-216156Actual
4631750.002022-09-216173Budget
283821454.002024-07-216156Actual
179093095.002023-09-216136Actual
38017542.262025-03-2161212Actual
53472700.002022-09-216167Budget
211104810.002023-12-226117Actual
28132660.002022-07-226136Actual
111371900.002023-02-196168Budget
73521942.002022-11-216146Actual
36749691.202025-02-1961511Actual
163421384.832023-07-2261611Actual
34365947.592024-12-2161211Actual
31865352.702022-07-226118Actual
321181509.302024-10-2061211Actual
64143700.002022-10-216117Budget
371074444.002025-03-216163Actual
70683000.002022-11-216115Budget
3036910546.002024-09-206114Actual
19295327.362023-10-2161211Actual
59443571.002022-10-216115Actual
189391419.002023-10-216146Actual
26611489.072024-05-2061112Actual
320306860.302024-10-206168Actual
28794298.642024-07-2161511Actual
338695963.002024-12-216165Actual
31022500.002022-07-226167Budget
168783309.002023-08-216136Actual
165506626.002023-08-216163Actual
223261782.712024-01-1961111Actual
12485801.002023-04-216173Actual
16942300.002022-06-216136Budget
378712989.112025-03-2161411Actual
356902124.202025-01-1961112Actual
2394535.002022-07-226173Actual
247436515.002024-04-206114Actual
161093890.552023-07-226128Actual
63311482.002022-10-216166Actual
30041532.682024-08-2061212Actual
286255007.242024-07-216168Actual
3197012375.552024-10-206118Actual
25565111.402024-04-2061212Actual
189952505.002023-10-216166Actual
362853296.002025-02-196136Actual
39049308.212025-04-2161511Actual
392884145.192025-04-2161213Actual
191756749.692023-10-216128Actual
72072190.002022-11-216116Actual
73511600.002022-11-216146Budget
87995134.512022-12-226118Actual
95911700.002023-01-196146Actual
189651065.002023-10-216156Actual
101571600.002023-02-196163Budget
58612600.002022-10-216164Budget
182026136.042023-09-216168Actual
335655604.872024-11-2061613Actual
131463900.002023-04-216117Budget
169041992.002023-08-216146Actual
326526592.002024-11-206164Actual
123452913.002023-04-216113Actual
390222184.842025-04-2161411Actual
64154840.002022-10-216117Actual
18463189.062023-09-2161112Actual
198861782.002023-11-216116Actual
24361891.202024-03-2061311Actual
303411805.002024-09-206173Actual
321451640.152024-10-2061311Actual
107541399.002023-02-196156Actual
15395215.662023-06-2161112Actual
17261501.832023-08-2161211Actual
367221993.352025-02-1961411Actual
335353315.352024-11-2061213Actual
133931900.002023-04-216168Budget
332421153.972024-11-2061211Actual
347153736.412024-12-2161613Actual
20350617.792023-11-2161311Actual
64733234.002022-10-216167Actual
389402848.682025-04-2161111Actual
167633939.002023-08-216165Actual
77811200.002022-11-216168Budget
24564265.662024-03-2061612Actual
40851500.002022-08-216166Budget
65553300.002022-10-216118Budget
146583517.002023-06-216164Actual
8043100.002022-05-216117Budget
137086317.002023-05-216115Actual
355722209.312025-01-1961411Actual
212314789.052023-12-226128Actual
40861928.002022-08-216166Actual
362302502.002025-02-196116Actual
341585996.002024-12-216167Actual
285055882.002024-07-216167Actual
84263300.002022-12-226136Budget
122061600.002023-03-216128Budget
300132661.452024-08-2061112Actual
7255850.002022-11-216126Budget
197334096.002023-11-216164Actual
190875829.002023-10-216167Actual
10612975.002023-02-196126Actual
1441996.512023-05-2161212Actual
23534259.272024-02-1961612Actual

Generated 2025-06-20 20:34:37.356 UTC