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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2396380.002022-07-156273Budget
13203600.002022-06-146214Budget
69314276.002022-11-146214Actual
158991577.002023-07-156256Actual
373811557.002025-03-146216Actual
11359480.002023-03-146273Budget
24443600.002022-07-156214Budget
120181793.002023-03-146217Actual
276161939.092024-06-1362411Actual
269418750.002024-06-136214Actual
145331.002022-05-146273Actual
95931134.002023-01-126246Actual
18471335.002022-06-146266Actual
239002721.002024-03-136216Actual
241888133.052024-03-136218Actual
83311900.002022-12-156216Budget
213241009.292023-12-1562111Actual
133371922.332023-04-146228Actual
116071699.002023-03-146265Actual
33957356.002024-12-146226Actual
20324356.082023-11-1462211Actual
302832403.002024-09-136263Actual
325921083.002024-11-136273Actual
19377498.642023-10-1462511Actual
64172100.002022-10-146217Budget
358683046.922025-01-1262613Actual
25367282.682024-04-1362211Actual
332154151.902024-11-1362111Actual
10501201.102022-05-146268Actual
207652225.002023-12-156264Actual
358373180.262025-01-1262213Actual
71262200.002022-11-146265Budget
251594550.002024-04-136267Actual
222086025.442024-01-126218Actual
127342100.002023-04-146265Budget
238402411.002024-03-136265Actual
286265007.242024-07-146268Actual
254791201.852024-04-1362611Actual
300141863.562024-08-1362112Actual
118341561.002023-03-146246Actual
17316807.162023-08-1462411Actual
97763424.002023-01-126217Actual
223551018.862024-01-1262211Actual
341594906.002024-12-146267Actual
303421444.002024-09-136273Actual
29457713.002024-08-136226Actual
37408883.002025-03-146226Actual
133381100.002023-04-146228Budget
16311285.872023-07-1562511Actual
3342035.002022-05-146215Actual
80523400.002022-12-156214Budget
202365522.402023-11-146268Actual
196742282.002023-11-146273Actual
15396173.102023-06-1462112Actual
110821631.412023-02-126228Actual
31260994.252024-09-1362113Actual
185875367.002023-10-146263Actual
22025668.002024-01-126256Actual
314681136.002024-10-136273Actual
31873569.332022-07-156218Actual
224091139.082024-01-1262411Actual
270334424.002024-06-136215Actual
105661924.002023-02-126216Actual
27231817.002024-06-136256Actual
88012300.002022-12-156218Budget
28383872.002024-07-146256Actual
72092190.002022-11-146216Actual
30462912.002022-07-156217Actual
141584310.252023-05-146268Actual
129611391.002023-04-146246Actual
297482823.862024-08-136228Actual
311401753.982024-09-1362112Actual
18464142.252023-09-1462112Actual
60871500.002022-10-146216Budget
81072300.002022-12-156264Budget
287681139.082024-07-1462411Actual
310481614.622024-09-1362411Actual
139421294.002023-05-146266Actual
31789967.002024-10-136256Actual
122641000.002023-03-146268Budget
131483624.002023-04-146217Actual
342194276.922024-12-146218Actual
35188720.002025-01-126256Actual
5731700.002022-05-146236Budget
116062100.002023-03-146265Budget
92302764.002023-01-126264Actual
101032200.002023-02-126213Budget
9640382.002023-01-126256Actual
191488345.182023-10-146218Actual
292161083.002024-08-136273Actual
153041097.592023-06-1462411Actual
19968965.002023-11-146246Actual
84751404.002022-12-156246Actual
121593090.532023-03-146218Actual
352784078.002025-01-126217Actual
20497102.892023-11-1462112Actual
259334523.002024-05-136265Actual
151623905.702023-06-146268Actual
296602916.002024-08-136267Actual
260501793.002024-05-136236Actual
139111082.002023-05-146256Actual
393202583.762025-04-1462613Actual
5677823.002022-10-146263Actual
317371468.002024-10-136236Actual
43102300.002022-08-146218Budget
238073114.002024-03-136215Actual
19296163.532023-10-1462211Actual
98331260.002023-01-126267Actual
13752184.002022-06-146264Actual
352191588.002025-01-126266Actual
357503816.792025-01-1262612Actual
250671876.002024-04-136266Actual
280915838.002024-07-146214Actual
123482200.002023-04-146213Budget
28714558.222024-07-1462211Actual
100201546.562023-01-126268Actual
69882828.002022-11-146264Actual
88024201.162022-12-156218Actual
21024872.002023-12-156256Actual
54322300.002022-09-146218Budget
160224663.002023-07-156267Actual
310211645.472024-09-1362311Actual
252194960.262024-04-136218Actual
4633691.002022-09-146273Actual
69323400.002022-11-146214Budget
385312493.002025-04-146216Actual
208254307.002023-12-156215Actual
11352002.002022-06-146213Actual
9044850.002023-01-126263Budget
383784278.002025-04-146264Actual
37818423.112025-03-1462211Actual
1271320.002022-06-146273Actual
276751353.982024-06-1362611Actual
301341557.422024-08-1362113Actual
353113902.002025-01-126267Actual
61800.002022-05-146213Budget
231854819.352024-02-126218Actual
117371126.002023-03-146226Actual
85231065.002022-12-156256Actual
17234881.632023-08-1462111Actual
359277880.002025-02-126213Actual
118331300.002023-03-146246Budget
1790630.002022-06-146256Actual
41712100.002022-08-146217Budget
150097952.002023-06-146217Actual
84291500.002022-12-156236Budget
309065561.792024-09-136268Actual
346861557.422024-12-1462213Actual
10242480.002023-02-126273Budget
284141943.002024-07-146266Actual
392023278.482025-04-1462612Actual
146380.002022-05-146273Budget
30994651.842024-09-1362211Actual
10613850.002023-02-126226Budget
78661900.002022-12-156213Budget
375191803.002025-03-146266Actual
38018542.262025-03-1462212Actual
278541657.422024-06-1362113Actual
4088950.002022-08-146266Budget
273543497.002024-06-136267Actual
330957289.102024-11-136218Actual
115493000.002023-03-146215Budget
10511000.002022-05-146268Budget
5536950.002022-09-146268Budget
296277301.002024-08-136217Actual
25811900.002022-07-156215Budget
34366517.792024-12-1462211Actual
26644285.872024-05-1362612Actual
130661300.002023-04-146266Budget
11361800.002022-06-146213Budget
301612543.402024-08-1362213Actual
14893788.002023-06-146246Actual
389691291.212025-04-1462211Actual
226233994.002024-02-126263Actual
125353200.002023-04-146214Budget
267312934.642024-05-1362213Actual
249291461.002024-04-136216Actual
56191500.002022-10-146213Budget
77831323.832022-11-146268Actual
19524280.552023-10-1462612Actual
228951770.002024-02-126216Actual
168793309.002023-08-146236Actual
3887857.002022-08-146226Actual
220562273.002024-01-126266Actual
290071829.362024-07-1462113Actual
230021287.002024-02-126256Actual
93661920.002023-01-126265Actual
51546.002022-05-146213Actual
110335252.692023-02-126218Actual
275891917.822024-06-1362311Actual
9641650.002023-01-126256Budget
249841488.002024-04-136236Actual
315896499.002024-10-136215Actual
33417328.422024-11-1362212Actual
59462380.002022-10-146215Actual
524480.002022-05-146226Budget
34447543.322024-12-1462511Actual
2250069.912024-01-1262112Actual
27562922.052024-06-1362211Actual
54801501.112022-09-146228Actual
165514638.002023-08-146263Actual
9498750.002023-01-126226Budget
177953479.002023-09-146265Actual
298951551.852024-08-1362311Actual
239551404.002024-03-136236Actual
271792726.002024-06-136236Actual
171144229.952023-08-146218Actual
20351617.792023-11-1462311Actual
23141100.002022-07-156263Budget
39841000.002022-08-146246Budget
326205111.002024-11-136214Actual
37022520.002022-08-146215Actual
191764908.752023-10-146228Actual
7782750.002022-11-146268Budget
212323831.462023-12-156228Actual
18495384.812023-09-1462612Actual
8380750.002022-12-156226Budget
194081248.652023-10-1462611Actual
12488500.002023-04-146273Actual
27171736.002022-07-156216Actual
323831267.942024-10-1362113Actual
21172051.122022-06-146228Actual
157921639.002023-07-156216Actual
116892405.002023-03-146216Actual
329441571.002024-11-136266Actual
33297784.822024-11-1362411Actual
24956284.002024-04-136226Actual
198871336.002023-11-146216Actual
21352952.902023-12-1562211Actual
111391000.002023-02-126268Budget
16961217.002022-06-146236Actual
26351800.002022-07-156265Budget
17962835.002023-09-146256Actual
240071017.002024-03-136256Actual
169621503.002023-08-146266Actual
264921009.292024-05-1362411Actual
1943600.002022-05-146214Budget
135264913.002023-05-146263Actual
22327892.272024-01-1262111Actual
13194444.002022-06-146214Actual
130651314.002023-04-146266Actual
227432326.002024-02-126264Actual
1648480.002022-06-146226Budget
146272924.002023-06-146214Actual
6278574.002022-10-146256Actual
3432850.002022-08-146263Budget
20524110.342023-11-1462212Actual
35108776.002025-01-126226Actual
88501542.022022-12-156228Actual
232133381.452024-02-126228Actual

Generated 2025-06-13 22:20:30.889 UTC