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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3432850.002022-08-126263Budget
27643640.132024-06-1162511Actual
73541765.002022-11-126246Actual
5210950.002022-09-126266Budget
19495109.272023-10-1262212Actual
217343752.002024-01-106214Actual
29632040.002022-07-136266Actual
314092255.002024-10-116263Actual
291573965.002024-08-116263Actual
80523400.002022-12-136214Budget
148672806.002023-06-126236Actual
49641500.002022-09-126216Budget
73061500.002022-11-126236Budget
192082417.792023-10-126268Actual
4634550.002022-09-126273Budget
175506479.002023-09-126213Actual
295681777.002024-08-116266Actual
260761516.002024-05-116246Actual
89881432.002023-01-106213Actual
170214329.002023-08-126217Actual
325007657.002024-11-116213Actual
34447543.322024-12-1262511Actual
327134853.002024-11-116215Actual
19296163.532023-10-1262211Actual
267041188.992024-05-1162113Actual
145085515.002023-06-126213Actual
182631795.472023-09-1262111Actual
179361039.002023-09-126246Actual
359594349.002025-02-106263Actual
32361000.002022-07-136228Budget
333292280.592024-11-1162611Actual
156393481.002023-07-136264Actual
355461566.752025-01-1062311Actual
1790630.002022-06-126256Actual
5731700.002022-05-126236Budget
36258498.002025-02-106226Actual
38638925.002025-04-126256Actual
343384034.882024-12-1262111Actual
282164213.002024-07-126265Actual
2766480.002022-07-136226Budget
370163643.432025-02-1062613Actual
336257880.002024-12-126213Actual
306941455.002024-09-116266Actual
325332789.002024-11-116263Actual
280044415.002024-07-126263Actual
33957356.002024-12-126226Actual
101601145.002023-02-106263Actual
373811557.002025-03-126216Actual
223821269.932024-01-1062311Actual
189141786.002023-10-126236Actual
125942600.002023-04-126264Budget
7211368.002022-05-126266Actual
246573350.002024-04-116263Actual
69323400.002022-11-126214Budget
621100.002022-05-126263Budget
5759646.002022-10-126273Actual
66061528.382022-10-126228Actual
20437950.782023-11-1262611Actual
15277582.682023-06-1262311Actual
103462081.002023-02-106264Actual
30462912.002022-07-136217Actual
130651314.002023-04-126266Actual
284141943.002024-07-126266Actual
23505138.002024-02-1062112Actual
35188720.002025-01-106256Actual
6231974.002022-10-126246Actual
310481614.622024-09-1162411Actual
340371070.002024-12-126256Actual
230331510.002024-02-106266Actual
60051900.002022-10-126265Budget
11361800.002022-06-126213Budget
21172051.122022-06-126228Actual
86612441.002022-12-136217Actual
16403146.512023-07-1362112Actual
229503061.002024-02-106236Actual
18372275.232023-09-1262511Actual
392023278.482025-04-1262612Actual
194081248.652023-10-1262611Actual
256836185.002024-05-116213Actual
182033905.702023-09-126268Actual
36338960.002025-02-106256Actual
352191588.002025-01-106266Actual
24434268.002022-07-136214Actual
39371300.002022-08-126236Budget
366413313.592025-02-1062111Actual
358683046.922025-01-1062613Actual
264651090.142024-05-1162311Actual
112771242.002023-03-126263Actual
15171800.002022-06-126265Budget
338704473.002024-12-126265Actual
351362889.002025-01-106236Actual
218582209.002024-01-106265Actual
277352627.402024-06-1162112Actual
15427216.722023-06-1262612Actual
385312493.002025-04-126216Actual
264921009.292024-05-1162411Actual
248692899.002024-04-116265Actual
9951249.592022-05-126228Actual
99162300.002023-01-106218Budget
181723514.782023-09-126228Actual
43102300.002022-08-126218Budget
210521136.002023-12-136266Actual
296602916.002024-08-116267Actual
225908025.002024-02-106213Actual
24981600.002022-07-136264Budget
330354970.002024-11-116267Actual
279123815.362024-06-1162613Actual
309661924.202024-09-1162111Actual
169621503.002023-08-126266Actual
206127620.002023-12-136213Actual
9125371.002023-01-106273Actual
27181200.002022-07-136216Budget
70701901.002022-11-126215Actual
10511000.002022-05-126268Budget
135264913.002023-05-126263Actual
131483624.002023-04-126217Actual
77831323.832022-11-126268Actual
232454560.262024-02-106268Actual
315293208.002024-10-116264Actual
90431019.002023-01-106263Actual
303704394.002024-09-116214Actual
9498750.002023-01-106226Budget
327465909.002024-11-116265Actual
197342731.002023-11-126264Actual
197945214.002023-11-126215Actual
5012567.002022-09-126226Actual
31041979.002022-07-136267Actual
8632200.002022-05-126267Budget
151623905.702023-06-126268Actual
227432326.002024-02-106264Actual
95471500.002023-01-106236Budget
81072300.002022-12-136264Budget
66622073.852022-10-126268Actual
39050383.742025-04-1262511Actual
4751040.002022-05-126216Actual
212048836.092023-12-136218Actual
64162200.002022-10-126217Actual
287681139.082024-07-1262411Actual
363122038.002025-02-106246Actual
167643939.002023-08-126265Actual
151302629.922023-06-126228Actual
24956284.002024-04-116226Actual
91733400.002023-01-106214Budget
17316807.162023-08-1262411Actual
37818423.112025-03-1262211Actual
180514049.002023-09-126217Actual
249291461.002024-04-116216Actual
14248303.962023-05-1262211Actual
20553357.152023-11-1262612Actual
3514550.002022-08-126273Budget
358373180.262025-01-1062213Actual
202961700.792023-11-1262111Actual
71262200.002022-11-126265Budget
127351823.002023-04-126265Actual
5677823.002022-10-126263Actual
98321900.002023-01-106267Budget
76782300.002022-11-126218Budget
281233262.002024-07-126264Actual
328062022.002024-11-116216Actual
222086025.442024-01-106218Actual
241283280.002024-03-116267Actual
392893390.792025-04-1262213Actual
371954332.002025-03-126214Actual
82482200.002022-12-136265Budget
392621829.362025-04-1262113Actual
240964727.002024-03-116217Actual
149191404.002023-06-126256Actual
69882828.002022-11-126264Actual
5722042.002022-05-126236Actual
116901900.002023-03-126216Budget
30994651.842024-09-1162211Actual
218264414.002024-01-106215Actual
319992913.262024-10-116228Actual
177953479.002023-09-126265Actual
314681136.002024-10-116273Actual
296277301.002024-08-116217Actual
119361875.002023-03-126266Actual
365219281.562025-02-106218Actual
343931139.082024-12-1262311Actual
142201039.082023-05-1262111Actual
42271900.002022-08-126267Budget
127342100.002023-04-126265Budget
339301793.002024-12-126216Actual
2395535.002022-07-136273Actual
269734278.002024-06-116264Actual
345392485.912024-12-1262112Actual
252793222.352024-04-116268Actual
314967246.002024-10-116214Actual
112781300.002023-03-126263Budget
137423048.002023-05-126265Actual
2453562.462024-03-1162212Actual
9473840.552022-05-126218Actual
26342054.002022-07-136265Actual
337786230.002024-12-126264Actual
1271320.002022-06-126273Actual
242473414.782024-03-116268Actual
31789967.002024-10-116256Actual
374362937.002025-03-126236Actual
21751000.002022-06-126268Budget
141263384.482023-05-126228Actual
23131098.002022-07-136263Actual
223551018.862024-01-1062211Actual
326533845.002024-11-116264Actual
286265007.242024-07-126268Actual
118341561.002023-03-126246Actual
156062748.002023-07-136214Actual
71272856.002022-11-126265Actual
38401500.002022-08-126216Budget
44121485.962022-08-126268Actual
240372247.002024-03-116266Actual
49631572.002022-09-126216Actual
160827605.772023-07-136218Actual
7401650.002022-11-126256Budget
310211645.472024-09-1162311Actual
363691099.002025-02-106266Actual
383784278.002025-04-126264Actual
20944541.002023-12-136226Actual
2250069.912024-01-1062112Actual
2501600.002022-05-126264Budget
244481330.572024-03-1162611Actual
99631100.002023-01-106228Budget
35600336.942025-01-1062511Actual
72571134.002022-11-126226Actual
381373313.592025-03-1262213Actual
62321000.002022-10-126246Budget
17431856.002022-06-126246Actual
317631110.002024-10-116246Actual
13752184.002022-06-126264Actual
93122240.002023-01-106215Actual
6278574.002022-10-126256Actual
30042426.302024-08-1162212Actual
373214020.002025-03-126265Actual
32901557.172022-07-136268Actual
36868461.412025-02-1062212Actual
187994372.002023-10-126265Actual
15161497.002022-06-126265Actual
18495384.812023-09-1262612Actual
222672208.702024-01-106268Actual
290651490.752024-07-1262613Actual
202365522.402023-11-126268Actual
39831004.002022-08-126246Actual
524480.002022-05-126226Budget
11891504.002022-06-126263Actual
390232184.842025-04-1262411Actual
330035841.002024-11-116217Actual
324412411.822024-10-1162613Actual
369591624.092025-02-1062113Actual
54322300.002022-09-126218Budget
123472648.002023-04-126213Actual
46813561.002022-09-126214Actual

Generated 2025-06-12 03:01:36.393 UTC