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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5678850.002022-10-156263Budget
230021287.002024-02-136256Actual
341268024.002024-12-156217Actual
292447493.002024-08-146214Actual
284736675.002024-07-156217Actual
2765546.002022-07-166226Actual
265511005.032024-05-1462611Actual
14839938.002023-06-156226Actual
225908025.002024-02-136213Actual
178552296.002023-09-156216Actual
84761400.002022-12-166246Budget
390232184.842025-04-1562411Actual
9482000.002022-05-156218Budget
108121300.002023-02-136266Budget
264101543.342024-05-1462111Actual
142201039.082023-05-1562111Actual
6333741.002022-10-156266Actual
16311285.872023-07-1662511Actual
74561059.002022-11-156266Actual
123472648.002023-04-156213Actual
25010804.002024-04-146246Actual
136473661.002023-05-156264Actual
22572178.002022-07-166213Actual
341594906.002024-12-156267Actual
523780.002022-05-156226Actual
274423432.962024-06-146228Actual
196155021.002023-11-156263Actual
8380750.002022-12-166226Budget
385312493.002025-04-156216Actual
358683046.922025-01-1362613Actual
21379815.672023-12-1662311Actual
95471500.002023-01-136236Budget
348084559.002025-01-136263Actual
128171900.002023-04-156216Budget
2250069.912024-01-1362112Actual
116062100.002023-03-156265Budget
347162803.062024-12-1562613Actual
39170803.972025-04-1562212Actual
337454740.002024-12-156214Actual
120761618.002023-03-156267Actual
75951900.002022-11-156267Budget
20378679.502023-11-1562411Actual
179921515.002023-09-156266Actual
22922346.002024-02-136226Actual
82482200.002022-12-166265Budget
350213009.002025-01-136265Actual
14449289.062023-05-1562612Actual
269418750.002024-06-146214Actual
24981600.002022-07-166264Budget
131492500.002023-04-156217Budget
15427216.722023-06-1562612Actual
381662459.192025-03-1562613Actual
133941000.002023-04-156268Budget
5154550.002022-09-156256Budget
32200601.832024-10-1462511Actual
390821766.752025-04-1562611Actual
54322300.002022-09-156218Budget
129611391.002023-04-156246Actual
214651086.952023-12-1662611Actual
257771250.002024-05-146273Actual
41702406.002022-08-156217Actual
264651090.142024-05-1462311Actual
315293208.002024-10-146264Actual
328871603.002024-11-146246Actual
11361800.002022-06-156213Budget
147193224.002023-06-156215Actual
179361039.002023-09-156246Actual
16403146.512023-07-1662112Actual
26342054.002022-07-166265Actual
338704473.002024-12-156265Actual
18372275.232023-09-1562511Actual
312003398.692024-09-1462612Actual
6278574.002022-10-156256Actual
141584310.252023-05-156268Actual
253391199.722024-04-1462111Actual
39371300.002022-08-156236Budget
112222200.002023-03-156213Budget
59472200.002022-10-156215Budget
2909750.002022-07-166256Budget
289472435.912024-07-1562612Actual
114084766.002023-03-156214Actual
10242480.002023-02-136273Budget
46813561.002022-09-156214Actual
140036442.002023-05-156217Actual
221483902.002024-01-136267Actual
271792726.002024-06-146236Actual
4761200.002022-05-156216Budget
2556662.462024-04-1462212Actual
19302746.002022-06-156217Actual
208254307.002023-12-166215Actual
21352952.902023-12-1662211Actual
20702000.002022-06-156218Budget
217343752.002024-01-136214Actual
120772000.002023-03-156267Budget
37408883.002025-03-156226Actual
58073200.002022-10-156214Budget
328611814.002024-11-146236Actual
383784278.002025-04-156264Actual
69882828.002022-11-156264Actual
9498750.002023-01-136226Budget
274742123.852024-06-146268Actual
200251666.002023-11-156266Actual
84751404.002022-12-166246Actual
378451711.432025-03-1562311Actual
119361875.002023-03-156266Actual
3514550.002022-08-156273Budget
6231974.002022-10-156246Actual
66622073.852022-10-156268Actual
11738850.002023-03-156226Budget
366962076.332025-02-1362311Actual
124051300.002023-04-156263Budget
167314328.002023-08-156215Actual
20497102.892023-11-1562112Actual
30042426.302024-08-1462212Actual
29457713.002024-08-146226Actual
333891005.032024-11-1462112Actual
24508235.872024-03-1462112Actual
5731700.002022-05-156236Budget
36338960.002025-02-136256Actual
77261484.442022-11-156228Actual
228354100.002024-02-136265Actual
36192038.002022-08-156264Actual
292161083.002024-08-146273Actual
9640382.002023-01-136256Actual
361385963.002025-02-136215Actual
8004324.002022-12-166273Actual
30472800.002022-07-166217Budget
150423976.002023-06-156267Actual
337171673.002024-12-156273Actual
126773000.002023-04-156215Budget
7221400.002022-05-156266Budget
27171736.002022-07-166216Actual
269734278.002024-06-146264Actual
318797943.002024-10-146217Actual
231854819.352024-02-136218Actual
131483624.002023-04-156217Actual
64741900.002022-10-156267Budget
217662929.002024-01-136264Actual
14893788.002023-06-156246Actual
319992913.262024-10-146228Actual
23131098.002022-07-166263Actual
41712100.002022-08-156217Budget
2766480.002022-07-166226Budget
138591546.002023-05-156236Actual
108942500.002023-02-136217Budget
370758255.002025-03-156213Actual
11901100.002022-06-156263Budget
309661924.202024-09-1462111Actual
13761600.002022-06-156264Budget
18966484.002023-10-156256Actual
214061258.232023-12-1662411Actual
382253543.002025-04-156213Actual
19524280.552023-10-1562612Actual
301612543.402024-08-1462213Actual
26612245.442024-05-1462112Actual
112212651.002023-03-156213Actual
21556175.232023-12-1662612Actual
241888133.052024-03-146218Actual
6663950.002022-10-156268Budget
218582209.002024-01-136265Actual
19914700.002023-11-156226Actual
49631572.002022-09-156216Actual
163431246.532023-07-1662611Actual
32119839.072024-10-1462211Actual
81072300.002022-12-166264Budget
4088950.002022-08-156266Budget
47391488.002022-09-156264Actual
6135650.002022-10-156226Budget
8003380.002022-12-166273Budget
34447543.322024-12-1562511Actual
363691099.002025-02-136266Actual
359277880.002025-02-136213Actual
211445154.002023-12-166267Actual
256836185.002024-05-146213Actual
88491100.002022-12-166228Budget
310211645.472024-09-1462311Actual
202365522.402023-11-156268Actual
389691291.212025-04-1562211Actual
19994793.002023-11-156256Actual
155194338.002023-07-166263Actual
353993154.172025-01-136228Actual
14582595.002022-06-156215Actual
229503061.002024-02-136236Actual
5011650.002022-09-156226Budget
372886053.002025-03-156215Actual
37561900.002022-08-156265Actual
180514049.002023-09-156217Actual
241283280.002024-03-146267Actual
249841488.002024-04-146236Actual
308742498.102024-09-146228Actual
325007657.002024-11-146213Actual
32146911.412024-10-1462311Actual
159893939.002023-07-166217Actual
273543497.002024-06-146267Actual
366691426.322025-02-1362211Actual
251594550.002024-04-146267Actual
11891504.002022-06-156263Actual
365494093.582025-02-136228Actual
1648480.002022-06-156226Budget
160827605.772023-07-166218Actual
269131734.002024-06-146273Actual
39361009.002022-08-156236Actual
1933449.002022-05-156214Actual
325921083.002024-11-146273Actual
375191803.002025-03-156266Actual
77251100.002022-11-156228Budget
101601145.002023-02-136263Actual
122071969.302023-03-156228Actual
149501342.002023-06-156266Actual
296602916.002024-08-146267Actual
370163643.432025-02-1362613Actual
326205111.002024-11-146214Actual
208573810.002023-12-166265Actual
26022546.002024-05-146226Actual
281834109.002024-07-156215Actual
13194444.002022-06-156214Actual
102902518.002023-02-136214Actual
275343109.332024-06-1462111Actual
81082329.002022-12-166264Actual
246573350.002024-04-146263Actual
240964727.002024-03-146217Actual
271241531.002024-06-146216Actual
355191366.742025-01-1362211Actual
170543573.002023-08-156267Actual
37899343.322025-03-1562511Actual
70701901.002022-11-156215Actual
5012567.002022-09-156226Actual
20405588.002023-11-1562511Actual
224401246.532024-01-1362611Actual
117371126.002023-03-156226Actual
325332789.002024-11-146263Actual
171144229.952023-08-156218Actual
23141100.002022-07-166263Budget
251264948.002024-04-146217Actual
110811100.002023-02-136228Budget
343384034.882024-12-1562111Actual
291573965.002024-08-146263Actual
295681777.002024-08-146266Actual
301913080.262024-08-1462613Actual
76782300.002022-11-156218Budget
13752184.002022-06-156264Actual
5209819.002022-09-156266Actual
259004140.002024-05-146215Actual
79221120.002022-12-166263Actual
386691947.002025-04-156266Actual
11881492.002023-03-156256Actual
8622307.002022-05-156267Actual
136153816.002023-05-156214Actual
198871336.002023-11-156216Actual
381373313.592025-03-1562213Actual

Generated 2025-06-14 08:56:03.398 UTC