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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285063743.002024-07-166267Actual
39361009.002022-08-166236Actual
270642546.002024-06-156265Actual
176705340.002023-09-166214Actual
18345999.712023-09-1662411Actual
365814820.872025-02-146268Actual
355731473.132025-01-1462411Actual
16931979.002023-08-166256Actual
387612803.002025-04-166267Actual
125933141.002023-04-166264Actual
31052200.002022-07-176267Budget
21742160.212022-06-166268Actual
175833644.002023-09-166263Actual
78661900.002022-12-176213Budget
125362928.002023-04-166214Actual
17441400.002022-06-166246Budget
85771621.002022-12-176266Actual
148121623.002023-06-166216Actual
126773000.002023-04-166215Budget
25010804.002024-04-156246Actual
18404996.522023-09-1662611Actual
257164439.002024-05-156263Actual
124061768.002023-04-166263Actual
10242480.002023-02-146273Budget
67461900.002022-11-166213Budget
1648480.002022-06-166226Budget
157322257.002023-07-176265Actual
323232651.872024-10-1562612Actual
354912714.642025-01-1462111Actual
232454560.262024-02-146268Actual
43581100.002022-08-166228Budget
49631572.002022-09-166216Actual
54801501.112022-09-166228Actual
288872109.312024-07-1662112Actual
217343752.002024-01-146214Actual
86612441.002022-12-176217Actual
32901557.172022-07-176268Actual
123482200.002023-04-166213Budget
132062000.002023-04-166267Budget
30042426.302024-08-1562212Actual
296602916.002024-08-156267Actual
140985372.392023-05-166218Actual
222363766.302024-01-146228Actual
104293776.002023-02-146215Actual
59462380.002022-10-166215Actual
136473661.002023-05-166264Actual
335091625.842024-11-1562113Actual
20497102.892023-11-1662112Actual
6135650.002022-10-166226Budget
312003398.692024-09-1562612Actual
16230269.912023-07-1762211Actual
104832100.002023-02-146265Budget
65584664.802022-10-166218Actual
197945214.002023-11-166215Actual
26102746.002024-05-156256Actual
171743449.632023-08-166268Actual
106623037.002023-02-146236Actual
169051328.002023-08-166246Actual
176421027.002023-09-166273Actual
317371468.002024-10-156236Actual
372886053.002025-03-166215Actual
28142176.002022-07-176236Actual
38317644.002025-04-166273Actual
274148651.242024-06-156218Actual
36201600.002022-08-166264Budget
232133381.452024-02-146228Actual
48811900.002022-09-166265Budget
109503296.002023-02-146267Actual
119361875.002023-03-166266Actual
337171673.002024-12-166273Actual
21433208.212023-12-1762511Actual
28915351.832024-07-1662212Actual
39371300.002022-08-166236Budget
28383872.002024-07-166256Actual
16961217.002022-06-166236Actual
89041188.982022-12-176268Actual
263174178.432024-05-156228Actual
209722208.002023-12-176236Actual
38391797.002022-08-166216Actual
32913925.002024-11-156256Actual
14839938.002023-06-166226Actual
156062748.002023-07-176214Actual
1790630.002022-06-166256Actual
28795334.812024-07-1662511Actual
95461607.002023-01-146236Actual
124051300.002023-04-166263Budget
212642208.702023-12-176268Actual
64741900.002022-10-166267Budget
388813742.062025-04-166268Actual
290344471.512024-07-1662213Actual
345671055.032024-12-1662212Actual
351362889.002025-01-146236Actual
285665042.082024-07-166218Actual
11352002.002022-06-166213Actual
179361039.002023-09-166246Actual
12488500.002023-04-166273Actual
345392485.912024-12-1662112Actual
355191366.742025-01-1462211Actual
301341557.422024-08-1562113Actual
246247952.002024-04-156213Actual
23333707.162024-02-1462211Actual
128171900.002023-04-166216Budget
26351800.002022-07-176265Budget
2396380.002022-07-176273Budget
8072800.002022-05-166217Budget
306111322.002024-09-156236Actual
346592132.872024-12-1662113Actual
74561059.002022-11-166266Actual
99153601.152023-01-146218Actual
297482823.862024-08-156228Actual
31260994.252024-09-1562113Actual
32911000.002022-07-176268Budget
108121300.002023-02-146266Budget
99631100.002023-01-146228Budget
377902215.692025-03-1662111Actual
9497709.002023-01-146226Actual
319718249.722024-10-156218Actual
274423432.962024-06-156228Actual
251594550.002024-04-156267Actual
103452600.002023-02-146264Budget
44951432.002022-09-166213Actual
264651090.142024-05-1562311Actual
228354100.002024-02-146265Actual
3513583.002022-08-166273Actual
151623905.702023-06-166268Actual
134938283.002023-05-166213Actual
309661924.202024-09-1562111Actual
337454740.002024-12-166214Actual
314092255.002024-10-156263Actual
6883380.002022-11-166273Budget
329441571.002024-11-156266Actual
50601516.002022-09-166236Actual
32833690.002024-11-156226Actual
39050383.742025-04-1662511Actual
368993163.582025-02-1462612Actual
338704473.002024-12-166265Actual
259951017.002024-05-156216Actual
207652225.002023-12-176264Actual
158731072.002023-07-176246Actual
87181900.002022-12-176267Budget
240372247.002024-03-156266Actual
70701901.002022-11-166215Actual
3084610942.192024-09-156218Actual
15336941.202023-06-1662611Actual
1791750.002022-06-166256Budget
177622638.002023-09-166215Actual
303704394.002024-09-156214Actual
24389807.162024-03-1562411Actual
2765546.002022-07-176226Actual
343931139.082024-12-1662311Actual
2491562.002022-05-166264Actual
103462081.002023-02-146264Actual
276161939.092024-06-1562411Actual
97772800.002023-01-146217Budget
139111082.002023-05-166256Actual
64162200.002022-10-166217Actual
365219281.562025-02-146218Actual
5759646.002022-10-166273Actual
117873037.002023-03-166236Actual
166712196.002023-08-166264Actual
338383241.002024-12-166215Actual
319992913.262024-10-156228Actual
95471500.002023-01-146236Budget
7401650.002022-11-166256Budget
88012300.002022-12-176218Budget
8905750.002022-12-176268Budget
24434268.002022-07-176214Actual
133952102.642023-04-166268Actual
252194960.262024-04-156218Actual
22025668.002024-01-146256Actual
75392800.002022-11-166217Budget
44961500.002022-09-166213Budget
344201744.412024-12-1662411Actual
222672208.702024-01-146268Actual
3432850.002022-08-166263Budget
89881432.002023-01-146213Actual
348956006.002025-01-146214Actual
16284679.502023-07-1762411Actual
249291461.002024-04-156216Actual
286862541.232024-07-1662111Actual
233051550.792024-02-1462111Actual
47401600.002022-09-166264Budget
20692851.132022-06-166218Actual
20524110.342023-11-1662212Actual
5678850.002022-10-166263Budget
7921850.002022-12-176263Budget
47391488.002022-09-166264Actual
229503061.002024-02-146236Actual
181723514.782023-09-166228Actual
93132100.002023-01-146215Budget
155781619.002023-07-176273Actual
21945640.002024-01-146226Actual
7211368.002022-05-166266Actual
5011650.002022-09-166226Budget
284141943.002024-07-166266Actual
18318729.502023-09-1662311Actual
122081100.002023-03-166228Budget
326205111.002024-11-156214Actual
86602800.002022-12-176217Budget
10021750.002023-01-146268Budget
361385963.002025-02-146215Actual
256836185.002024-05-156213Actual
3887857.002022-08-166226Actual
10756582.002023-02-146256Actual
43572546.582022-08-166228Actual
12865850.002023-04-166226Budget
17962835.002023-09-166256Actual
131483624.002023-04-166217Actual
81072300.002022-12-176264Budget
24508235.872024-03-1562112Actual
270334424.002024-06-156215Actual
96931100.002023-01-146266Budget
334492924.222024-11-1562612Actual
33417328.422024-11-1562212Actual
370163643.432025-02-1462613Actual
121593090.532023-03-166218Actual
51081264.002022-09-166246Actual
13761600.002022-06-166264Budget
185875367.002023-10-166263Actual
6279550.002022-10-166256Budget
1272380.002022-06-166273Budget
11901100.002022-06-166263Budget
4413950.002022-08-166268Budget
326533845.002024-11-156264Actual
137423048.002023-05-166265Actual
378451711.432025-03-1662311Actual
17289999.712023-08-1662311Actual
224401246.532024-01-1462611Actual
269131734.002024-06-156273Actual
58082937.002022-10-166214Actual
377305951.192025-03-166268Actual
352784078.002025-01-146217Actual
58631629.002022-10-166264Actual
34447543.322024-12-1662511Actual
31873569.332022-07-176218Actual
25811900.002022-07-176215Budget
340371070.002024-12-166256Actual
80523400.002022-12-176214Budget
24956284.002024-04-156226Actual
41702406.002022-08-166217Actual
141584310.252023-05-166268Actual
34311008.002022-08-166263Actual
73071378.002022-11-166236Actual
81902636.002022-12-176215Actual
32200601.832024-10-1562511Actual
3902293.002022-05-166265Actual
290071829.362024-07-1662113Actual
209171920.002023-12-176216Actual
15991198.002022-06-166216Actual
28611560.002022-07-176246Actual

Generated 2025-06-15 08:08:14.899 UTC