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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156393481.002023-07-166264Actual
10242480.002023-02-136273Budget
14302961.422023-05-1562411Actual
271241531.002024-06-146216Actual
163431246.532023-07-1662611Actual
374621014.002025-03-156246Actual
188591078.002023-10-156216Actual
78661900.002022-12-166213Budget
191764908.752023-10-156228Actual
15819303.002023-07-166226Actual
185546872.002023-10-156213Actual
21433208.212023-12-1662511Actual
301913080.262024-08-1462613Actual
98321900.002023-01-136267Budget
130651314.002023-04-156266Actual
176705340.002023-09-156214Actual
61851300.002022-10-156236Budget
317371468.002024-10-146236Actual
165186958.002023-08-156213Actual
5678850.002022-10-156263Budget
23505138.002024-02-1362112Actual
349285252.002025-01-136264Actual
39841000.002022-08-156246Budget
32913925.002024-11-146256Actual
111381431.412023-02-136268Actual
99631100.002023-01-136228Budget
362862397.002025-02-136236Actual
16430139.062023-07-1662212Actual
25036907.002024-04-146256Actual
123482200.002023-04-156213Budget
217343752.002024-01-136214Actual
386691947.002025-04-156266Actual
29632040.002022-07-166266Actual
337171673.002024-12-156273Actual
171144229.952023-08-156218Actual
267624031.152024-05-1462613Actual
3513583.002022-08-156273Actual
67452470.002022-11-156213Actual
93672200.002023-01-136265Budget
131483624.002023-04-156217Actual
95461607.002023-01-136236Actual
16311285.872023-07-1662511Actual
384383578.002025-04-156215Actual
6884360.002022-11-156273Actual
1791750.002022-06-156256Budget
303421444.002024-09-146273Actual
48811900.002022-09-156265Budget
7401650.002022-11-156256Budget
72092190.002022-11-156216Actual
264651090.142024-05-1462311Actual
310481614.622024-09-1462411Actual
161104323.892023-07-166228Actual
71262200.002022-11-156265Budget
14449289.062023-05-1562612Actual
335662803.062024-11-1462613Actual
239002721.002024-03-146216Actual
39170803.972025-04-1562212Actual
81912100.002022-12-166215Budget
16001200.002022-06-156216Budget
82492195.002022-12-166265Actual
218582209.002024-01-136265Actual
80523400.002022-12-166214Budget
2491562.002022-05-156264Actual
268544248.002024-06-146263Actual
138591546.002023-05-156236Actual
240964727.002024-03-146217Actual
146592462.002023-06-156264Actual
281233262.002024-07-156264Actual
200844252.002023-11-156217Actual
32200601.832024-10-1462511Actual
343384034.882024-12-1562111Actual
376103058.002025-03-156267Actual
110821631.412023-02-136228Actual
75942611.002022-11-156267Actual
38401500.002022-08-156216Budget
116071699.002023-03-156265Actual
141263384.482023-05-156228Actual
60881375.002022-10-156216Actual
20692851.132022-06-156218Actual
91733400.002023-01-136214Budget
28151700.002022-07-166236Budget
17491342.252023-08-1562612Actual
108121300.002023-02-136266Budget
310801747.602024-09-1462611Actual
345671055.032024-12-1562212Actual
378451711.432025-03-1562311Actual
132071685.002023-04-156267Actual
3084610942.192024-09-146218Actual
26351800.002022-07-166265Budget
336583400.002024-12-156263Actual
28714558.222024-07-1562211Actual
20378679.502023-11-1562411Actual
264921009.292024-05-1462411Actual
290071829.362024-07-1562113Actual
302505778.002024-09-146213Actual
76772673.862022-11-156218Actual
15277582.682023-06-1562311Actual
274148651.242024-06-146218Actual
11361800.002022-06-156213Budget
283312849.002024-07-156236Actual
15427216.722023-06-1562612Actual
18481400.002022-06-156266Budget
107091300.002023-02-136246Budget
351362889.002025-01-136236Actual
108942500.002023-02-136217Budget
5536950.002022-09-156268Budget
28795334.812024-07-1562511Actual
16459173.102023-07-1662612Actual
17962835.002023-09-156256Actual
212642208.702023-12-166268Actual
216155154.002024-01-136213Actual
346592132.872024-12-1562113Actual
20351617.792023-11-1562311Actual
17316807.162023-08-1562411Actual
120772000.002023-03-156267Budget
87192038.002022-12-166267Actual
10614975.002023-02-136226Actual
171422369.312023-08-156228Actual
228032825.002024-02-136215Actual
296602916.002024-08-146267Actual
34447543.322024-12-1562511Actual
349884772.002025-01-136215Actual
30663699.002024-09-146256Actual
135264913.002023-05-156263Actual
192082417.792023-10-156268Actual
35719903.972025-01-1362212Actual
295111208.002024-08-146246Actual
1272380.002022-06-156273Budget
98331260.002023-01-136267Actual
168242729.002023-08-156216Actual
189141786.002023-10-156236Actual
2908728.002022-07-166256Actual
232133381.452024-02-136228Actual
24508235.872024-03-1462112Actual
212048836.092023-12-166218Actual
25539214.592024-04-1462112Actual
6663950.002022-10-156268Budget
8379807.002022-12-166226Actual
318797943.002024-10-146217Actual
64741900.002022-10-156267Budget
149501342.002023-06-156266Actual
166712196.002023-08-156264Actual
247444146.002024-04-146214Actual
30994651.842024-09-1462211Actual
16403146.512023-07-1662112Actual
224401246.532024-01-1362611Actual
19914700.002023-11-156226Actual
170543573.002023-08-156267Actual
296277301.002024-08-146217Actual
362312224.002025-02-136216Actual
237143877.002024-03-146214Actual
30472800.002022-07-166217Budget
264101543.342024-05-1462111Actual
24335501.832024-03-1462211Actual
61800.002022-05-156213Budget
87181900.002022-12-166267Budget
325921083.002024-11-146273Actual
83311900.002022-12-166216Budget
24981600.002022-07-166264Budget
20944541.002023-12-166226Actual
340111352.002024-12-156246Actual
39371300.002022-08-156236Budget
353113902.002025-01-136267Actual
5760550.002022-10-156273Budget
339301793.002024-12-156216Actual
217061030.002024-01-136273Actual
350213009.002025-01-136265Actual
22922346.002024-02-136226Actual
18646927.002023-10-156273Actual
27171736.002022-07-166216Actual
150097952.002023-06-156217Actual
294851852.002024-08-146236Actual
1943600.002022-05-156214Budget
132892400.002023-04-156218Budget
388813742.062025-04-156268Actual
147522231.002023-06-156265Actual
19524280.552023-10-1562612Actual
158471530.002023-07-166236Actual
60871500.002022-10-156216Budget
8380750.002022-12-166226Budget
146272924.002023-06-156214Actual
214651086.952023-12-1662611Actual
7258750.002022-11-156226Budget
10241466.002023-02-136273Actual
359277880.002025-02-136213Actual
252194960.262024-04-146218Actual
25448448.642024-04-1462511Actual
315896499.002024-10-146215Actual
51081264.002022-09-156246Actual
23981979.002024-03-146246Actual
125942600.002023-04-156264Budget
331552604.162024-11-146268Actual
340371070.002024-12-156256Actual
169621503.002023-08-156266Actual
33741500.002022-08-156213Budget
18495384.812023-09-1562612Actual
4031550.002022-08-156256Budget
24362594.392024-03-1462311Actual
65572300.002022-10-156218Budget
9482000.002022-05-156218Budget
50611300.002022-09-156236Budget
343931139.082024-12-1562311Actual
39361009.002022-08-156236Actual
30042426.302024-08-1462212Actual
225908025.002024-02-136213Actual
197024882.002023-11-156214Actual
242164742.082024-03-146228Actual
226233994.002024-02-136263Actual
171743449.632023-08-156268Actual
209171920.002023-12-166216Actual
378721245.462025-03-1562411Actual
107101074.002023-02-136246Actual
81082329.002022-12-166264Actual
278541657.422024-06-1462113Actual
126762650.002023-04-156215Actual
48801400.002022-09-156265Actual
127351823.002023-04-156265Actual
93661920.002023-01-136265Actual
375784531.002025-03-156217Actual
366413313.592025-02-1362111Actual
381373313.592025-03-1562213Actual
374362937.002025-03-156236Actual
142751211.422023-05-1562311Actual
33297784.822024-11-1462411Actual
359594349.002025-02-136263Actual
4634550.002022-09-156273Budget
182631795.472023-09-1562111Actual
40871500.002022-08-156266Actual
242473414.782024-03-146268Actual
392621829.362025-04-1562113Actual
246247952.002024-04-146213Actual
16961217.002022-06-156236Actual
28915351.832024-07-1562212Actual
18464142.252023-09-1562112Actual
9497709.002023-01-136226Actual
9951249.592022-05-156228Actual
22581800.002022-07-166213Budget
338383241.002024-12-156215Actual
7400601.002022-11-156256Actual
295681777.002024-08-146266Actual
42262038.002022-08-156267Actual
249841488.002024-04-146236Actual
249291461.002024-04-146216Actual
32833690.002024-11-146226Actual
227104946.002024-02-136214Actual
231255056.002024-02-136267Actual
323831267.942024-10-1462113Actual
37022520.002022-08-156215Actual
299542280.592024-08-1462611Actual
206454462.002023-12-166263Actual

Generated 2025-06-14 19:07:12.629 UTC