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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4088950.002022-08-146266Budget
337786230.002024-12-146264Actual
26519164.592024-05-1362511Actual
345392485.912024-12-1462112Actual
87192038.002022-12-156267Actual
19296163.532023-10-1462211Actual
6883380.002022-11-146273Budget
362312224.002025-02-126216Actual
337171673.002024-12-146273Actual
49631572.002022-09-146216Actual
146592462.002023-06-146264Actual
371954332.002025-03-146214Actual
65572300.002022-10-146218Budget
345671055.032024-12-1462212Actual
270642546.002024-06-136265Actual
331552604.162024-11-136268Actual
5731700.002022-05-146236Budget
26102746.002024-05-136256Actual
125942600.002023-04-146264Budget
285665042.082024-07-146218Actual
60051900.002022-10-146265Budget
18318729.502023-09-1462311Actual
39050383.742025-04-1462511Actual
283312849.002024-07-146236Actual
19914700.002023-11-146226Actual
135871649.002023-05-146273Actual
32173881.632024-10-1362411Actual
16459173.102023-07-1562612Actual
225908025.002024-02-126213Actual
247444146.002024-04-136214Actual
220562273.002024-01-126266Actual
122071969.302023-03-146228Actual
12488500.002023-04-146273Actual
370758255.002025-03-146213Actual
16230269.912023-07-1562211Actual
359277880.002025-02-126213Actual
230331510.002024-02-126266Actual
129152300.002023-04-146236Budget
15250215.662023-06-1462211Actual
261949572.002024-05-136217Actual
349285252.002025-01-126264Actual
20692851.132022-06-146218Actual
339851483.002024-12-146236Actual
231255056.002024-02-126267Actual
361713056.002025-02-126265Actual
157322257.002023-07-156265Actual
111381431.412023-02-126268Actual
88024201.162022-12-156218Actual
21525214.592023-12-1562112Actual
309065561.792024-09-136268Actual
342194276.922024-12-146218Actual
17882662.002023-09-146226Actual
28611560.002022-07-156246Actual
188591078.002023-10-146216Actual
248692899.002024-04-136265Actual
86612441.002022-12-156217Actual
31168903.972024-09-1362212Actual
317631110.002024-10-136246Actual
366962076.332025-02-1262311Actual
2395535.002022-07-156273Actual
138041959.002023-05-146216Actual
216473571.002024-01-126263Actual
163431246.532023-07-1562611Actual
26342054.002022-07-156265Actual
320912682.722024-10-1362111Actual
326205111.002024-11-136214Actual
195838927.002023-11-146213Actual
27562922.052024-06-1362211Actual
23360924.182024-02-1262311Actual
36192038.002022-08-146264Actual
23927384.002024-03-136226Actual
58073200.002022-10-146214Budget
166712196.002023-08-146264Actual
376103058.002025-03-146267Actual
25036907.002024-04-136256Actual
32901557.172022-07-156268Actual
29537786.002024-08-136256Actual
1743569.912023-08-1462112Actual
126762650.002023-04-146215Actual
278813825.882024-06-1362213Actual
168793309.002023-08-146236Actual
14333692.262023-05-1462611Actual
303421444.002024-09-136273Actual
10756582.002023-02-126256Actual
108942500.002023-02-126217Budget
161104323.892023-07-156228Actual
112212651.002023-03-146213Actual
150423976.002023-06-146267Actual
335091625.842024-11-1362113Actual
118341561.002023-03-146246Actual
84761400.002022-12-156246Budget
93122240.002023-01-126215Actual
309661924.202024-09-1362111Actual
10757650.002023-02-126256Budget
14248303.962023-05-1462211Actual
10241466.002023-02-126273Actual
280631168.002024-07-146273Actual
72571134.002022-11-146226Actual
77261484.442022-11-146228Actual
6201400.002022-05-146246Budget
99162300.002023-01-126218Budget
13752184.002022-06-146264Actual
298402541.232024-08-1362111Actual
4551781.002022-09-146263Actual
306941455.002024-09-136266Actual
8380750.002022-12-156226Budget
4634550.002022-09-146273Budget
330035841.002024-11-136217Actual
133381100.002023-04-146228Budget
175506479.002023-09-146213Actual
2491562.002022-05-146264Actual
26612245.442024-05-1362112Actual
72092190.002022-11-146216Actual
31709602.002024-10-136226Actual
288872109.312024-07-1462112Actual
372285097.002025-03-146264Actual
136153816.002023-05-146214Actual
21742160.212022-06-146268Actual
66061528.382022-10-146228Actual
199421870.002023-11-146236Actual
21945640.002024-01-126226Actual
15336941.202023-06-1462611Actual
381373313.592025-03-1462213Actual
326533845.002024-11-136264Actual
352191588.002025-01-126266Actual
328611814.002024-11-136236Actual
76782300.002022-11-146218Budget
169621503.002023-08-146266Actual
44961500.002022-09-146213Budget
233051550.792024-02-1262111Actual
194081248.652023-10-1462611Actual
102902518.002023-02-126214Actual
2396380.002022-07-156273Budget
290651490.752024-07-1462613Actual
319992913.262024-10-136228Actual
165186958.002023-08-146213Actual
328062022.002024-11-136216Actual
33741500.002022-08-146213Budget
235947854.002024-03-136213Actual
21024872.002023-12-156256Actual
115493000.002023-03-146215Budget
3432850.002022-08-146263Budget
116901900.002023-03-146216Budget
190884663.002023-10-146267Actual
13761600.002022-06-146264Budget
33957356.002024-12-146226Actual
206454462.002023-12-156263Actual
114073200.002023-03-146214Budget
336257880.002024-12-146213Actual
24434268.002022-07-156214Actual
378451711.432025-03-1462311Actual
95461607.002023-01-126236Actual
291246626.002024-08-136213Actual
365814820.872025-02-126268Actual
3084610942.192024-09-136218Actual
29457713.002024-08-136226Actual
25448448.642024-04-1362511Actual
22327892.272024-01-1262111Actual
147522231.002023-06-146265Actual
267312934.642024-05-1362213Actual
56191500.002022-10-146213Budget
12865850.002023-04-146226Budget
7258750.002022-11-146226Budget
133952102.642023-04-146268Actual
241888133.052024-03-136218Actual
25421665.672024-04-1362411Actual
37022520.002022-08-146215Actual
12866657.002023-04-146226Actual
367231661.432025-02-1262411Actual
71272856.002022-11-146265Actual
176421027.002023-09-146273Actual
299542280.592024-08-1362611Actual
219181726.002024-01-126216Actual
167643939.002023-08-146265Actual
5722042.002022-05-146236Actual
291573965.002024-08-136263Actual
8522650.002022-12-156256Budget
15396173.102023-06-1462112Actual
263174178.432024-05-136228Actual
307535203.002024-09-136217Actual
324412411.822024-10-1362613Actual
117371126.002023-03-146226Actual
8004324.002022-12-156273Actual
38401500.002022-08-146216Budget
157921639.002023-07-156216Actual
120772000.002023-03-146267Budget
4552850.002022-09-146263Budget
228032825.002024-02-126215Actual
336583400.002024-12-146263Actual
182033905.702023-09-146268Actual
334492924.222024-11-1362612Actual
317371468.002024-10-136236Actual
15991198.002022-06-146216Actual
7401650.002022-11-146256Budget
340111352.002024-12-146246Actual
95931134.002023-01-126246Actual
131483624.002023-04-146217Actual
18646927.002023-10-146273Actual
370163643.432025-02-1262613Actual
212642208.702023-12-156268Actual
186743043.002023-10-146214Actual
101032200.002023-02-126213Budget
292447493.002024-08-136214Actual
137094211.002023-05-146215Actual
667750.002022-05-146256Budget
9641650.002023-01-126256Budget
153041097.592023-06-1462411Actual
18471335.002022-06-146266Actual
348084559.002025-01-126263Actual
171144229.952023-08-146218Actual
37818423.112025-03-1462211Actual
23505138.002024-02-1262112Actual
31041979.002022-07-156267Actual
212323831.462023-12-156228Actual
281233262.002024-07-146264Actual
319718249.722024-10-136218Actual
252793222.352024-04-136268Actual
369862517.092025-02-1262213Actual
217343752.002024-01-126214Actual
214061258.232023-12-1562411Actual
181723514.782023-09-146228Actual
138851371.002023-05-146246Actual
230021287.002024-02-126256Actual
135264913.002023-05-146263Actual
33417328.422024-11-1362212Actual
260761516.002024-05-136246Actual
202055120.872023-11-146228Actual
25394776.312024-04-1362311Actual
118331300.002023-03-146246Budget
228354100.002024-02-126265Actual
81072300.002022-12-156264Budget
306111322.002024-09-136236Actual
344792532.722024-12-1462611Actual
11880650.002023-03-146256Budget
316224595.002024-10-136265Actual
34366517.792024-12-1462211Actual
100201546.562023-01-126268Actual
14582595.002022-06-146215Actual
323232651.872024-10-1362612Actual
373811557.002025-03-146216Actual
7400601.002022-11-146256Actual
280915838.002024-07-146214Actual
31882000.002022-07-156218Budget
138591546.002023-05-146236Actual
240964727.002024-03-136217Actual
20702000.002022-06-146218Budget
34311008.002022-08-146263Actual
313173046.922024-09-1362613Actual
242473414.782024-03-136268Actual
360468340.002025-02-126214Actual

Generated 2025-06-13 05:08:02.566 UTC