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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36868461.412025-02-1262212Actual
214651086.952023-12-1562611Actual
56191500.002022-10-146213Budget
14393196.512023-05-1462112Actual
235947854.002024-03-136213Actual
267041188.992024-05-1362113Actual
9044850.002023-01-126263Budget
18495384.812023-09-1462612Actual
110335252.692023-02-126218Actual
233871117.802024-02-1262411Actual
18471335.002022-06-146266Actual
28151700.002022-07-156236Budget
108942500.002023-02-126217Budget
238073114.002024-03-136215Actual
79221120.002022-12-156263Actual
121593090.532023-03-146218Actual
6136673.002022-10-146226Actual
6191168.002022-05-146246Actual
358683046.922025-01-1262613Actual
2395535.002022-07-156273Actual
152221223.122023-06-1462111Actual
26644285.872024-05-1362612Actual
48232200.002022-09-146215Budget
369862517.092025-02-1262213Actual
110821631.412023-02-126228Actual
306941455.002024-09-136266Actual
16931979.002023-08-146256Actual
32901557.172022-07-156268Actual
259951017.002024-05-136216Actual
314967246.002024-10-136214Actual
139421294.002023-05-146266Actual
125362928.002023-04-146214Actual
240964727.002024-03-136217Actual
31052200.002022-07-156267Budget
379302743.362025-03-1462611Actual
210521136.002023-12-156266Actual
32200601.832024-10-1362511Actual
116062100.002023-03-146265Budget
264921009.292024-05-1362411Actual
318797943.002024-10-136217Actual
288272184.842024-07-1462611Actual
14302961.422023-05-1462411Actual
14599758.002023-06-146273Actual
32119839.072024-10-1362211Actual
21433208.212023-12-1562511Actual
230021287.002024-02-126256Actual
145405507.002023-06-146263Actual
30583501.002024-09-136226Actual
94492169.002023-01-126216Actual
107101074.002023-02-126246Actual
374881089.002025-03-146256Actual
35108776.002025-01-126226Actual
19994793.002023-11-146256Actual
116892405.002023-03-146216Actual
2556662.462024-04-1362212Actual
169051328.002023-08-146246Actual
3351900.002022-05-146215Budget
48811900.002022-09-146265Budget
20405588.002023-11-1462511Actual
20702000.002022-06-146218Budget
23333707.162024-02-1262211Actual
33741500.002022-08-146213Budget
24362594.392024-03-1362311Actual
156993914.002023-07-156215Actual
362862397.002025-02-126236Actual
22572178.002022-07-156213Actual
310211645.472024-09-1362311Actual
1647371.002022-06-146226Actual
207041038.002023-12-156273Actual
111391000.002023-02-126268Budget
118331300.002023-03-146246Budget
104293776.002023-02-126215Actual
276161939.092024-06-1362411Actual
148121623.002023-06-146216Actual
14591900.002022-06-146215Budget
9498750.002023-01-126226Budget
3902293.002022-05-146265Actual
3911800.002022-05-146265Budget
61841622.002022-10-146236Actual
14893788.002023-06-146246Actual
72101900.002022-11-146216Budget
58073200.002022-10-146214Budget
208573810.002023-12-156265Actual
175506479.002023-09-146213Actual
355461566.752025-01-1262311Actual
12866657.002023-04-146226Actual
22581800.002022-07-156213Budget
21945640.002024-01-126226Actual
319114757.002024-10-136267Actual
78661900.002022-12-156213Budget
256836185.002024-05-136213Actual
373214020.002025-03-146265Actual
187663512.002023-10-146215Actual
386691947.002025-04-146266Actual
377305951.192025-03-146268Actual
306111322.002024-09-136236Actual
40871500.002022-08-146266Actual
4413950.002022-08-146268Budget
137094211.002023-05-146215Actual
269418750.002024-06-136214Actual
94501900.002023-01-126216Budget
116071699.002023-03-146265Actual
381373313.592025-03-1462213Actual
36192038.002022-08-146264Actual
21556175.232023-12-1562612Actual
322312419.952024-10-1362611Actual
201172827.002023-11-146267Actual
33297784.822024-11-1362411Actual
58641600.002022-10-146264Budget
22531400.772024-01-1262612Actual
177023134.002023-09-146264Actual
37032200.002022-08-146215Budget
148672806.002023-06-146236Actual
263174178.432024-05-136228Actual
132892400.002023-04-146218Budget
182631795.472023-09-1462111Actual
19296163.532023-10-1462211Actual
7211368.002022-05-146266Actual
39170803.972025-04-1462212Actual
37022520.002022-08-146215Actual
52932100.002022-09-146217Budget
338704473.002024-12-146265Actual
24443600.002022-07-156214Budget
1743569.912023-08-1462112Actual
270642546.002024-06-136265Actual
312871624.092024-09-1362213Actual
19377498.642023-10-1462511Actual
141584310.252023-05-146268Actual
101042284.002023-02-126213Actual
35623200.002022-08-146214Budget
367802326.332025-02-1262611Actual
155194338.002023-07-156263Actual
19350719.922023-10-1462411Actual
18345999.712023-09-1462411Actual
275891917.822024-06-1362311Actual
95471500.002023-01-126236Budget
199421870.002023-11-146236Actual
250671876.002024-04-136266Actual
218582209.002024-01-126265Actual
104823469.002023-02-126265Actual
136473661.002023-05-146264Actual
171144229.952023-08-146218Actual
359277880.002025-02-126213Actual
202365522.402023-11-146268Actual
122071969.302023-03-146228Actual
75942611.002022-11-146267Actual
257771250.002024-05-136273Actual
121602400.002023-03-146218Budget
150423976.002023-06-146267Actual
53481900.002022-09-146267Budget
333292280.592024-11-1362611Actual
259334523.002024-05-136265Actual
269734278.002024-06-136264Actual
11880650.002023-03-146256Budget
16971700.002022-06-146236Budget
155781619.002023-07-156273Actual
317371468.002024-10-136236Actual
17343159.272023-08-1462511Actual
15171800.002022-06-146265Budget
16403146.512023-07-1562112Actual
224401246.532024-01-1262611Actual
278541657.422024-06-1362113Actual
13203600.002022-06-146214Budget
165186958.002023-08-146213Actual
24971454.002022-07-156264Actual
41702406.002022-08-146217Actual
343931139.082024-12-1462311Actual
53491411.002022-09-146267Actual
99153601.152023-01-126218Actual
2908728.002022-07-156256Actual
301612543.402024-08-1362213Actual
24434268.002022-07-156214Actual
129152300.002023-04-146236Budget
327465909.002024-11-136265Actual
119361875.002023-03-146266Actual
279713504.002024-07-146213Actual
2491562.002022-05-146264Actual
29641400.002022-07-156266Budget
109512000.002023-02-126267Budget
6802784.002022-11-146263Actual
272621845.002024-06-136266Actual
42271900.002022-08-146267Budget
24389807.162024-03-1362411Actual
142751211.422023-05-1462311Actual
127351823.002023-04-146265Actual
262277223.002024-05-136267Actual
44961500.002022-09-146213Budget
316822798.002024-10-136216Actual
372285097.002025-03-146264Actual
17441400.002022-06-146246Budget
263485389.062024-05-136268Actual
328611814.002024-11-136236Actual
119351300.002023-03-146266Budget
369591624.092025-02-1262113Actual
229503061.002024-02-126236Actual
378721245.462025-03-1462411Actual
666898.002022-05-146256Actual
13752184.002022-06-146264Actual
188591078.002023-10-146216Actual
102902518.002023-02-126214Actual
354312775.382025-01-126268Actual
330957289.102024-11-136218Actual
159893939.002023-07-156217Actual
21379815.672023-12-1562311Actual
230925743.002024-02-126217Actual
169621503.002023-08-146266Actual
18291219.912023-09-1462211Actual
25539214.592024-04-1362112Actual
127342100.002023-04-146265Budget
15161497.002022-06-146265Actual
151623905.702023-06-146268Actual
389961283.762025-04-1462311Actual
348956006.002025-01-126214Actual
13194444.002022-06-146214Actual
267624031.152024-05-1362613Actual
4030510.002022-08-146256Actual
280044415.002024-07-146263Actual
222086025.442024-01-126218Actual
287412134.842024-07-1462311Actual
8003380.002022-12-156273Budget
67461900.002022-11-146213Budget
1791750.002022-06-146256Budget
197342731.002023-11-146264Actual
217662929.002024-01-126264Actual
211445154.002023-12-156267Actual
320314366.312024-10-136268Actual
382584372.002025-04-146263Actual
277352627.402024-06-1362112Actual
27151507.002024-06-136226Actual
341594906.002024-12-146267Actual
5678850.002022-10-146263Budget
91742156.002023-01-126214Actual
282762535.002024-07-146216Actual
244481330.572024-03-1362611Actual
9694901.002023-01-126266Actual
284141943.002024-07-146266Actual
81082329.002022-12-156264Actual
10242480.002023-02-126273Budget
60042828.002022-10-146265Actual
268544248.002024-06-136263Actual
384712761.002025-04-146265Actual
249841488.002024-04-136236Actual
14333692.262023-05-1462611Actual
38558785.002025-04-146226Actual
315896499.002024-10-136215Actual
304035246.002024-09-136264Actual
4088950.002022-08-146266Budget
187994372.002023-10-146265Actual
353717661.832025-01-126218Actual
348084559.002025-01-126263Actual

Generated 2025-06-13 04:32:18.046 UTC