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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18966484.002023-10-146256Actual
165186958.002023-08-146213Actual
3888650.002022-08-146226Budget
275343109.332024-06-1362111Actual
288272184.842024-07-1462611Actual
282762535.002024-07-146216Actual
48801400.002022-09-146265Actual
10241466.002023-02-126273Actual
192082417.792023-10-146268Actual
8522650.002022-12-156256Budget
3432850.002022-08-146263Budget
8380750.002022-12-156226Budget
207652225.002023-12-156264Actual
316822798.002024-10-136216Actual
188591078.002023-10-146216Actual
32833690.002024-11-136226Actual
240071017.002024-03-136256Actual
6334950.002022-10-146266Budget
80523400.002022-12-156214Budget
228354100.002024-02-126265Actual
59462380.002022-10-146215Actual
37022520.002022-08-146215Actual
118331300.002023-03-146246Budget
122071969.302023-03-146228Actual
147522231.002023-06-146265Actual
7211368.002022-05-146266Actual
24434268.002022-07-156214Actual
3513583.002022-08-146273Actual
181723514.782023-09-146228Actual
369591624.092025-02-1262113Actual
281233262.002024-07-146264Actual
337171673.002024-12-146273Actual
3514550.002022-08-146273Budget
18471335.002022-06-146266Actual
273215151.002024-06-136217Actual
97763424.002023-01-126217Actual
7400601.002022-11-146256Actual
209981798.002023-12-156246Actual
32173881.632024-10-1362411Actual
347162803.062024-12-1462613Actual
361385963.002025-02-126215Actual
15991198.002022-06-146216Actual
388216183.012025-04-146218Actual
101042284.002023-02-126213Actual
343384034.882024-12-1462111Actual
175506479.002023-09-146213Actual
3887857.002022-08-146226Actual
261331403.002024-05-136266Actual
146272924.002023-06-146214Actual
259334523.002024-05-136265Actual
17431856.002022-06-146246Actual
139111082.002023-05-146256Actual
276751353.982024-06-1362611Actual
131483624.002023-04-146217Actual
36201600.002022-08-146264Budget
11360415.002023-03-146273Actual
247444146.002024-04-136214Actual
122641000.002023-03-146268Budget
78651782.002022-12-156213Actual
386691947.002025-04-146266Actual
32119839.072024-10-1362211Actual
8632200.002022-05-146267Budget
1271320.002022-06-146273Actual
13009650.002023-04-146256Budget
346592132.872024-12-1462113Actual
332154151.902024-11-1362111Actual
8622307.002022-05-146267Actual
365219281.562025-02-126218Actual
16001200.002022-06-146216Budget
64172100.002022-10-146217Budget
202365522.402023-11-146268Actual
120181793.002023-03-146217Actual
318201497.002024-10-136266Actual
374362937.002025-03-146236Actual
328871603.002024-11-136246Actual
163431246.532023-07-1562611Actual
66051100.002022-10-146228Budget
13203600.002022-06-146214Budget
14248303.962023-05-1462211Actual
307863398.002024-09-136267Actual
87181900.002022-12-156267Budget
24971454.002022-07-156264Actual
226233994.002024-02-126263Actual
22327892.272024-01-1262111Actual
127351823.002023-04-146265Actual
221154535.002024-01-126217Actual
161104323.892023-07-156228Actual
41712100.002022-08-146217Budget
287412134.842024-07-1462311Actual
317631110.002024-10-136246Actual
145085515.002023-06-146213Actual
302505778.002024-09-136213Actual
32146911.412024-10-1362311Actual
22976820.002024-02-126246Actual
277352627.402024-06-1362112Actual
20944541.002023-12-156226Actual
9126380.002023-01-126273Budget
154868747.002023-07-156213Actual
195838927.002023-11-146213Actual
23360924.182024-02-1262311Actual
27643640.132024-06-1362511Actual
330035841.002024-11-136217Actual
81912100.002022-12-156215Budget
159893939.002023-07-156217Actual
105661924.002023-02-126216Actual
310481614.622024-09-1362411Actual
32901557.172022-07-156268Actual
239551404.002024-03-136236Actual
19862545.002022-06-146267Actual
61851300.002022-10-146236Budget
369862517.092025-02-1262213Actual
151024704.202023-06-146218Actual
235947854.002024-03-136213Actual
250671876.002024-04-136266Actual
325332789.002024-11-136263Actual
31052200.002022-07-156267Budget
6191168.002022-05-146246Actual
105651900.002023-02-126216Budget
125942600.002023-04-146264Budget
106623037.002023-02-126236Actual
362862397.002025-02-126236Actual
314681136.002024-10-136273Actual
3911800.002022-05-146265Budget
292447493.002024-08-136214Actual
137094211.002023-05-146215Actual
73531400.002022-11-146246Budget
139421294.002023-05-146266Actual
37571900.002022-08-146265Budget
318797943.002024-10-136217Actual
232133381.452024-02-126228Actual
22581800.002022-07-156213Budget
22531400.772024-01-1262612Actual
182631795.472023-09-1462111Actual
304634413.002024-09-136215Actual
345992555.062024-12-1462612Actual
39361009.002022-08-146236Actual
18318729.502023-09-1462311Actual
6801850.002022-11-146263Budget
24443600.002022-07-156214Budget
324412411.822024-10-1362613Actual
127342100.002023-04-146265Budget
39841000.002022-08-146246Budget
28383872.002024-07-146256Actual
136153816.002023-05-146214Actual
157322257.002023-07-156265Actual
20692851.132022-06-146218Actual
229503061.002024-02-126236Actual
69882828.002022-11-146264Actual
104832100.002023-02-126265Budget
336257880.002024-12-146213Actual
46813561.002022-09-146214Actual
37032200.002022-08-146215Budget
20524110.342023-11-1462212Actual
287681139.082024-07-1462411Actual
141263384.482023-05-146228Actual
275891917.822024-06-1362311Actual
24508235.872024-03-1362112Actual
104283000.002023-02-126215Budget
392893390.792025-04-1462213Actual
246247952.002024-04-136213Actual
15250215.662023-06-1462211Actual
241888133.052024-03-136218Actual
54322300.002022-09-146218Budget
50601516.002022-09-146236Actual
17462110.342023-08-1462212Actual
1790630.002022-06-146256Actual
173751248.652023-08-1462611Actual
44951432.002022-09-146213Actual
92302764.002023-01-126264Actual
133952102.642023-04-146268Actual
7258750.002022-11-146226Budget
348084559.002025-01-126263Actual
60881375.002022-10-146216Actual
306371065.002024-09-136246Actual
304964074.002024-09-136265Actual
381662459.192025-03-1462613Actual
54313601.152022-09-146218Actual
327465909.002024-11-136265Actual
35108776.002025-01-126226Actual
99631100.002023-01-126228Budget
26351800.002022-07-156265Budget
335662803.062024-11-1362613Actual
393202583.762025-04-1462613Actual
366962076.332025-02-1262311Actual
323232651.872024-10-1362612Actual
168242729.002023-08-146216Actual
342194276.922024-12-146218Actual
142201039.082023-05-1462111Actual
388813742.062025-04-146268Actual
42262038.002022-08-146267Actual
319992913.262024-10-136228Actual
332431441.212024-11-1362211Actual
14839938.002023-06-146226Actual
181444434.502023-09-146218Actual
391421775.262025-04-1462112Actual
133381100.002023-04-146228Budget
28151700.002022-07-156236Budget
378721245.462025-03-1462411Actual
259951017.002024-05-136216Actual
6663950.002022-10-146268Budget
187062757.002023-10-146264Actual
252194960.262024-04-136218Actual
116892405.002023-03-146216Actual
306111322.002024-09-136236Actual
4751040.002022-05-146216Actual
108952690.002023-02-126217Actual
88012300.002022-12-156218Budget
297208033.052024-08-136218Actual
89881432.002023-01-126213Actual
166712196.002023-08-146264Actual
23505138.002024-02-1262112Actual
84751404.002022-12-156246Actual
9473840.552022-05-146218Actual
169621503.002023-08-146266Actual
152221223.122023-06-1462111Actual
70701901.002022-11-146215Actual
248692899.002024-04-136265Actual
27181200.002022-07-156216Budget
40871500.002022-08-146266Actual
13008985.002023-04-146256Actual
128181905.002023-04-146216Actual
21379815.672023-12-1562311Actual
199421870.002023-11-146236Actual
130651314.002023-04-146266Actual
35600336.942025-01-1262511Actual
109512000.002023-02-126267Budget
367802326.332025-02-1262611Actual
285944125.402024-07-146228Actual
17343159.272023-08-1462511Actual
44961500.002022-09-146213Budget
75383420.002022-11-146217Actual
280044415.002024-07-146263Actual
24416277.362024-03-1362511Actual
246573350.002024-04-136263Actual
2453562.462024-03-1362212Actual
319114757.002024-10-136267Actual
319718249.722024-10-136218Actual
349884772.002025-01-126215Actual
11881492.002023-03-146256Actual
72101900.002022-11-146216Budget
217061030.002024-01-126273Actual
230925743.002024-02-126217Actual
69872300.002022-11-146264Budget
124051300.002023-04-146263Budget
89871900.002023-01-126213Budget
75951900.002022-11-146267Budget
315896499.002024-10-136215Actual
295111208.002024-08-136246Actual
322312419.952024-10-1362611Actual
178552296.002023-09-146216Actual

Generated 2025-06-14 01:50:57.110 UTC