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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104823469.002023-02-116265Actual
61851300.002022-10-136236Budget
366962076.332025-02-1162311Actual
192681257.172023-10-1362111Actual
112222200.002023-03-136213Budget
44961500.002022-09-136213Budget
8632200.002022-05-136267Budget
146272924.002023-06-136214Actual
7921850.002022-12-146263Budget
38401500.002022-08-136216Budget
25394776.312024-04-1262311Actual
177953479.002023-09-136265Actual
37022520.002022-08-136215Actual
386691947.002025-04-136266Actual
248362559.002024-04-126215Actual
96931100.002023-01-116266Budget
108111262.002023-02-116266Actual
5760550.002022-10-136273Budget
319718249.722024-10-126218Actual
378721245.462025-03-1362411Actual
28303546.002024-07-136226Actual
159893939.002023-07-146217Actual
274742123.852024-06-126268Actual
73541765.002022-11-136246Actual
333891005.032024-11-1262112Actual
92292300.002023-01-116264Budget
21945640.002024-01-116226Actual
295681777.002024-08-126266Actual
213241009.292023-12-1462111Actual
260501793.002024-05-126236Actual
165514638.002023-08-136263Actual
212642208.702023-12-146268Actual
116062100.002023-03-136265Budget
353113902.002025-01-116267Actual
118331300.002023-03-136246Budget
72571134.002022-11-136226Actual
44121485.962022-08-136268Actual
129611391.002023-04-136246Actual
153041097.592023-06-1362411Actual
27181200.002022-07-146216Budget
15277582.682023-06-1362311Actual
99153601.152023-01-116218Actual
667750.002022-05-136256Budget
17491342.252023-08-1362612Actual
216473571.002024-01-116263Actual
362312224.002025-02-116216Actual
301913080.262024-08-1262613Actual
182033905.702023-09-136268Actual
39361009.002022-08-136236Actual
196155021.002023-11-136263Actual
37818423.112025-03-1362211Actual
71272856.002022-11-136265Actual
101042284.002023-02-116213Actual
338704473.002024-12-136265Actual
16961217.002022-06-136236Actual
220562273.002024-01-116266Actual
6802784.002022-11-136263Actual
392893390.792025-04-1362213Actual
146592462.002023-06-136264Actual
7258750.002022-11-136226Budget
89041188.982022-12-146268Actual
31789967.002024-10-126256Actual
30583501.002024-09-126226Actual
93661920.002023-01-116265Actual
227104946.002024-02-116214Actual
332431441.212024-11-1262211Actual
19468114.592023-10-1362112Actual
133371922.332023-04-136228Actual
335091625.842024-11-1262113Actual
393202583.762025-04-1362613Actual
240071017.002024-03-126256Actual
287412134.842024-07-1362311Actual
3342035.002022-05-136215Actual
225908025.002024-02-116213Actual
329441571.002024-11-126266Actual
191764908.752023-10-136228Actual
214651086.952023-12-1462611Actual
3513583.002022-08-136273Actual
54322300.002022-09-136218Budget
64752940.002022-10-136267Actual
118341561.002023-03-136246Actual
14248303.962023-05-1362211Actual
14449289.062023-05-1362612Actual
337454740.002024-12-136214Actual
19495109.272023-10-1362212Actual
74551100.002022-11-136266Budget
378451711.432025-03-1362311Actual
10241466.002023-02-116273Actual
293373943.002024-08-126215Actual
372285097.002025-03-136264Actual
76782300.002022-11-136218Budget
2556662.462024-04-1262212Actual
14599758.002023-06-136273Actual
307535203.002024-09-126217Actual
11361800.002022-06-136213Budget
29457713.002024-08-126226Actual
22531400.772024-01-1162612Actual
175506479.002023-09-136213Actual
36338960.002025-02-116256Actual
304964074.002024-09-126265Actual
206454462.002023-12-146263Actual
125362928.002023-04-136214Actual
333292280.592024-11-1262611Actual
173751248.652023-08-1362611Actual
222672208.702024-01-116268Actual
281233262.002024-07-136264Actual
165186958.002023-08-136213Actual
19872200.002022-06-136267Budget
240372247.002024-03-126266Actual
32173881.632024-10-1262411Actual
15819303.002023-07-146226Actual
61979.002022-05-136263Actual
212323831.462023-12-146228Actual
145331.002022-05-136273Actual
306371065.002024-09-126246Actual
84761400.002022-12-146246Budget
10511000.002022-05-136268Budget
9497709.002023-01-116226Actual
127342100.002023-04-136265Budget
104832100.002023-02-116265Budget
166101615.002023-08-136273Actual
376705767.862025-03-136218Actual
292161083.002024-08-126273Actual
64172100.002022-10-136217Budget
219732806.002024-01-116236Actual
29537786.002024-08-126256Actual
3902293.002022-05-136265Actual
2765546.002022-07-146226Actual
14893788.002023-06-136246Actual
277942048.672024-06-1262612Actual
26022546.002024-05-126226Actual
7782750.002022-11-136268Budget
66051100.002022-10-136228Budget
26438499.702024-05-1262211Actual
221154535.002024-01-116217Actual
308742498.102024-09-126228Actual
18481400.002022-06-136266Budget
9125371.002023-01-116273Actual
381662459.192025-03-1362613Actual
3514550.002022-08-136273Budget
299542280.592024-08-1262611Actual
151024704.202023-06-136218Actual
9951249.592022-05-136228Actual
86602800.002022-12-146217Budget
24416277.362024-03-1262511Actual
9694901.002023-01-116266Actual
189141786.002023-10-136236Actual
93132100.002023-01-116215Budget
163431246.532023-07-1462611Actual
323232651.872024-10-1262612Actual
13008985.002023-04-136256Actual
7211368.002022-05-136266Actual
309065561.792024-09-126268Actual
51071000.002022-09-136246Budget
297208033.052024-08-126218Actual
23131098.002022-07-146263Actual
376984892.082025-03-136228Actual
64741900.002022-10-136267Budget
269418750.002024-06-126214Actual
389413561.462025-04-1362111Actual
238073114.002024-03-126215Actual
37408883.002025-03-136226Actual
301612543.402024-08-1262213Actual
282164213.002024-07-136265Actual
126773000.002023-04-136215Budget
99642185.972023-01-116228Actual
328611814.002024-11-126236Actual
10613850.002023-02-116226Budget
198871336.002023-11-136216Actual
259334523.002024-05-126265Actual
112781300.002023-03-136263Budget
31041979.002022-07-146267Actual
33731092.002022-08-136213Actual
157921639.002023-07-146216Actual
122641000.002023-03-136268Budget
161104323.892023-07-146228Actual
373811557.002025-03-136216Actual
250671876.002024-04-126266Actual
320912682.722024-10-1262111Actual
28611560.002022-07-146246Actual
91733400.002023-01-116214Budget
97763424.002023-01-116217Actual
280044415.002024-07-136263Actual
349884772.002025-01-116215Actual
339301793.002024-12-136216Actual
217662929.002024-01-116264Actual
335662803.062024-11-1262613Actual
160827605.772023-07-146218Actual
357503816.792025-01-1162612Actual
4552850.002022-09-136263Budget
21556175.232023-12-1462612Actual
95471500.002023-01-116236Budget
80514449.002022-12-146214Actual
15427216.722023-06-1362612Actual
340111352.002024-12-136246Actual
322911180.572024-10-1262112Actual
5731700.002022-05-136236Budget
43572546.582022-08-136228Actual
21024872.002023-12-146256Actual
21379815.672023-12-1462311Actual
5209819.002022-09-136266Actual
391421775.262025-04-1362112Actual
87192038.002022-12-146267Actual
209981798.002023-12-146246Actual
35108776.002025-01-116226Actual
137423048.002023-05-136265Actual
158731072.002023-07-146246Actual
19994793.002023-11-136256Actual
219991782.002024-01-116246Actual
48801400.002022-09-136265Actual
200844252.002023-11-136217Actual
285665042.082024-07-136218Actual
359594349.002025-02-116263Actual
284141943.002024-07-136266Actual
30042426.302024-08-1262212Actual
116071699.002023-03-136265Actual
26644285.872024-05-1262612Actual
252194960.262024-04-126218Actual
17462110.342023-08-1362212Actual
375784531.002025-03-136217Actual
28714558.222024-07-1362211Actual
231255056.002024-02-116267Actual
37561900.002022-08-136265Actual
298951551.852024-08-1262311Actual
307863398.002024-09-126267Actual
26519164.592024-05-1262511Actual
60871500.002022-10-136216Budget
18495384.812023-09-1362612Actual
89881432.002023-01-116213Actual
356911416.742025-01-1162112Actual
237472225.002024-03-126264Actual
360181099.002025-02-116273Actual
189961252.002023-10-136266Actual
249291461.002024-04-126216Actual
140036442.002023-05-136217Actual
233051550.792024-02-1162111Actual
109503296.002023-02-116267Actual
288272184.842024-07-1362611Actual
277352627.402024-06-1262112Actual
112212651.002023-03-136213Actual
28383872.002024-07-136256Actual
16284679.502023-07-1462411Actual
370163643.432025-02-1162613Actual
263174178.432024-05-126228Actual
262277223.002024-05-126267Actual
29641400.002022-07-146266Budget
49641500.002022-09-136216Budget
347162803.062024-12-1362613Actual
212048836.092023-12-146218Actual
36258498.002025-02-116226Actual

Generated 2025-06-12 10:45:52.832 UTC