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248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36258498.002025-02-136226Actual
27181200.002022-07-166216Budget
392023278.482025-04-1562612Actual
2765546.002022-07-166226Actual
325921083.002024-11-146273Actual
94492169.002023-01-136216Actual
56191500.002022-10-156213Budget
4634550.002022-09-156273Budget
330957289.102024-11-146218Actual
171422369.312023-08-156228Actual
356311247.592025-01-1362611Actual
320314366.312024-10-146268Actual
357503816.792025-01-1362612Actual
115493000.002023-03-156215Budget
27643640.132024-06-1462511Actual
145405507.002023-06-156263Actual
14248303.962023-05-1562211Actual
376103058.002025-03-156267Actual
167643939.002023-08-156265Actual
5011650.002022-09-156226Budget
368993163.582025-02-1362612Actual
372886053.002025-03-156215Actual
274742123.852024-06-146268Actual
27151507.002024-06-146226Actual
212642208.702023-12-166268Actual
352784078.002025-01-136217Actual
350811264.002025-01-136216Actual
6883380.002022-11-156273Budget
13752184.002022-06-156264Actual
147193224.002023-06-156215Actual
26351800.002022-07-166265Budget
24981600.002022-07-166264Budget
198272342.002023-11-156265Actual
101601145.002023-02-136263Actual
21379815.672023-12-1662311Actual
330354970.002024-11-146267Actual
190553928.002023-10-156217Actual
8632200.002022-05-156267Budget
14333692.262023-05-1562611Actual
366691426.322025-02-1362211Actual
3902293.002022-05-156265Actual
381662459.192025-03-1562613Actual
26612245.442024-05-1462112Actual
104832100.002023-02-136265Budget
15171800.002022-06-156265Budget
185546872.002023-10-156213Actual
129611391.002023-04-156246Actual
348084559.002025-01-136263Actual
69882828.002022-11-156264Actual
18966484.002023-10-156256Actual
297482823.862024-08-146228Actual
104823469.002023-02-136265Actual
315293208.002024-10-146264Actual
29537786.002024-08-146256Actual
283312849.002024-07-156236Actual
159893939.002023-07-166217Actual
9482000.002022-05-156218Budget
339301793.002024-12-156216Actual
116071699.002023-03-156265Actual
72101900.002022-11-156216Budget
41702406.002022-08-156217Actual
368401293.342025-02-1362112Actual
48222284.002022-09-156215Actual
219181726.002024-01-136216Actual
237143877.002024-03-146214Actual
18372275.232023-09-1562511Actual
11901100.002022-06-156263Budget
241888133.052024-03-146218Actual
37818423.112025-03-1562211Actual
36201600.002022-08-156264Budget
175506479.002023-09-156213Actual
125353200.002023-04-156214Budget
523780.002022-05-156226Actual
207652225.002023-12-166264Actual
13009650.002023-04-156256Budget
3342035.002022-05-156215Actual
202055120.872023-11-156228Actual
296277301.002024-08-146217Actual
29641400.002022-07-166266Budget
355731473.132025-01-1362411Actual
99153601.152023-01-136218Actual
7258750.002022-11-156226Budget
5536950.002022-09-156268Budget
365219281.562025-02-136218Actual
308742498.102024-09-146228Actual
92292300.002023-01-136264Budget
108111262.002023-02-136266Actual
77261484.442022-11-156228Actual
218264414.002024-01-136215Actual
1943600.002022-05-156214Budget
66051100.002022-10-156228Budget
35719903.972025-01-1362212Actual
108121300.002023-02-136266Budget
297804731.472024-08-146268Actual
102893200.002023-02-136214Budget
298951551.852024-08-1462311Actual
59462380.002022-10-156215Actual
3513583.002022-08-156273Actual
114653534.002023-03-156264Actual
81072300.002022-12-166264Budget
31168903.972024-09-1462212Actual
95931134.002023-01-136246Actual
38018542.262025-03-1562212Actual
233871117.802024-02-1362411Actual
89871900.002023-01-136213Budget
287412134.842024-07-1562311Actual
130651314.002023-04-156266Actual
140366074.002023-05-156267Actual
71262200.002022-11-156265Budget
19312800.002022-06-156217Budget
222086025.442024-01-136218Actual
137094211.002023-05-156215Actual
310211645.472024-09-1462311Actual
272621845.002024-06-146266Actual
30462912.002022-07-166217Actual
262897575.462024-05-146218Actual
342474531.472024-12-156228Actual
294851852.002024-08-146236Actual
108952690.002023-02-136217Actual
358683046.922025-01-1362613Actual
305561637.002024-09-146216Actual
37408883.002025-03-156226Actual
20378679.502023-11-1562411Actual
146592462.002023-06-156264Actual
54791100.002022-09-156228Budget
234451508.232024-02-1362611Actual
2396380.002022-07-166273Budget
12488500.002023-04-156273Actual
93132100.002023-01-136215Budget
207041038.002023-12-166273Actual
189961252.002023-10-156266Actual
318797943.002024-10-146217Actual
182631795.472023-09-1562111Actual
130661300.002023-04-156266Budget
50601516.002022-09-156236Actual
5722042.002022-05-156236Actual
29457713.002024-08-146226Actual
208573810.002023-12-166265Actual
101042284.002023-02-136213Actual
33417328.422024-11-1462212Actual
64741900.002022-10-156267Budget
32173881.632024-10-1462411Actual
285944125.402024-07-156228Actual
8063337.002022-05-156217Actual
7221400.002022-05-156266Budget
4030510.002022-08-156256Actual
316822798.002024-10-146216Actual
34447543.322024-12-1562511Actual
242473414.782024-03-146268Actual
20524110.342023-11-1562212Actual
238402411.002024-03-146265Actual
129621300.002023-04-156246Budget
137423048.002023-05-156265Actual
169051328.002023-08-156246Actual
346592132.872024-12-1562113Actual
25421665.672024-04-1462411Actual
176421027.002023-09-156273Actual
297208033.052024-08-146218Actual
175833644.002023-09-156263Actual
292774444.002024-08-146264Actual
37032200.002022-08-156215Budget
265511005.032024-05-1462611Actual
25394776.312024-04-1462311Actual
142201039.082023-05-1562111Actual
95941400.002023-01-136246Budget
160224663.002023-07-166267Actual
275343109.332024-06-1462111Actual
211445154.002023-12-166267Actual
138041959.002023-05-156216Actual
22922346.002024-02-136226Actual
350213009.002025-01-136265Actual
33741500.002022-08-156213Budget
37561900.002022-08-156265Actual
117873037.002023-03-156236Actual
180514049.002023-09-156217Actual
300742257.182024-08-1462612Actual
10241466.002023-02-136273Actual
117371126.002023-03-156226Actual
8072800.002022-05-156217Budget
2250069.912024-01-1362112Actual
119361875.002023-03-156266Actual
48811900.002022-09-156265Budget
5731700.002022-05-156236Budget
359277880.002025-02-136213Actual
301341557.422024-08-1462113Actual
5678850.002022-10-156263Budget
141584310.252023-05-156268Actual
264651090.142024-05-1462311Actual
169621503.002023-08-156266Actual
196742282.002023-11-156273Actual
32200601.832024-10-1462511Actual
6663950.002022-10-156268Budget
104293776.002023-02-136215Actual
24971454.002022-07-166264Actual
328871603.002024-11-146246Actual
214061258.232023-12-1662411Actual
78661900.002022-12-166213Budget
192082417.792023-10-156268Actual
26644285.872024-05-1462612Actual
44121485.962022-08-156268Actual
93672200.002023-01-136265Budget
121593090.532023-03-156218Actual
198871336.002023-11-156216Actual
109512000.002023-02-136267Budget
239551404.002024-03-146236Actual
60881375.002022-10-156216Actual
105661924.002023-02-136216Actual
252194960.262024-04-146218Actual
366962076.332025-02-1362311Actual
82492195.002022-12-166265Actual
88012300.002022-12-166218Budget
61800.002022-05-156213Budget
23981979.002024-03-146246Actual
365494093.582025-02-136228Actual
26438499.702024-05-1462211Actual
139421294.002023-05-156266Actual
187062757.002023-10-156264Actual
25596241.192024-04-1462612Actual
170214329.002023-08-156217Actual
232133381.452024-02-136228Actual
8622307.002022-05-156267Actual
666898.002022-05-156256Actual
95471500.002023-01-136236Budget
9641650.002023-01-136256Budget
228032825.002024-02-136215Actual
25539214.592024-04-1462112Actual
25367282.682024-04-1462211Actual
58073200.002022-10-156214Budget
349884772.002025-01-136215Actual
105651900.002023-02-136216Budget
27231817.002024-06-146256Actual
153041097.592023-06-1562411Actual
28303546.002024-07-156226Actual
389691291.212025-04-1562211Actual
287681139.082024-07-1562411Actual
32911000.002022-07-166268Budget
267041188.992024-05-1462113Actual
334492924.222024-11-1462612Actual
70701901.002022-11-156215Actual
125933141.002023-04-156264Actual
86612441.002022-12-166217Actual
248362559.002024-04-146215Actual
197945214.002023-11-156215Actual
6333741.002022-10-156266Actual
6801850.002022-11-156263Budget
171743449.632023-08-156268Actual
98321900.002023-01-136267Budget
22572178.002022-07-166213Actual

Generated 2025-06-14 06:22:55.361 UTC