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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1080280.002022-05-048168Budget
35412642.002025-01-028128Actual
690890.002022-11-048173Budget
2831698.002024-07-048126Actual
11906200.002023-03-048156Budget
6442550.002022-10-048117Budget
8747480.002022-12-058167Budget
30298683.002024-09-038163Actual
32423610.042024-10-0381213Actual
22395132.682024-01-0281311Actual
17717384.002023-09-048164Actual
21419146.512023-12-0581411Actual
36244409.002025-02-028116Actual
13033200.002023-04-048156Budget
17189.002022-05-048173Actual
347881061.002025-01-028113Actual
1956549.002022-06-048117Actual
34494461.412024-12-0481611Actual
20745651.002023-12-058114Actual
27137302.002024-06-038116Actual
34024260.002024-12-048146Actual
1877280.002022-06-048166Budget
330161127.002024-11-038117Actual
4706650.002022-09-048114Budget
12372350.002023-04-048113Actual
35823229.332025-01-0281113Actual
36596642.002025-02-028168Actual
30355258.002024-09-038173Actual
12560650.002023-04-048114Budget
3587700.002022-08-048114Actual
2993280.002022-07-058166Budget
2555220.972024-04-0381112Actual
5893382.002022-10-048164Actual
37745819.282025-03-048168Actual
23105643.002024-02-028117Actual
6583798.072022-10-048118Actual
26242725.002024-05-038167Actual
20040221.002023-11-048166Actual
22908248.002024-02-028116Actual
383581259.002025-04-048114Actual
375911019.002025-03-048117Actual
19715570.002023-11-048114Actual
12890100.002023-04-048126Budget
36384286.002025-02-028166Actual
33256203.952024-11-0381211Actual
3399378.002022-08-048113Actual
2143417.762022-06-048128Actual
8278414.002022-12-058165Actual
1079370.792022-05-048168Actual
13314480.002023-04-048118Budget
3072689.002022-07-058117Actual
12842280.002023-04-048116Budget
22695252.002024-02-028173Actual
349081240.002025-01-028114Actual
14016585.002023-05-048117Actual
8548207.002022-12-058156Actual
9722266.002023-01-028166Actual
11574556.002023-03-048115Actual
6441715.002022-10-048117Actual
2880859.272024-07-0481511Actual
7331401.002022-11-048136Actual
24143549.002024-03-038167Actual
1344650.002022-06-048114Budget
1851044.382023-09-0481612Actual
4195550.002022-08-048117Budget
7812301.092022-11-048168Actual
12986307.002023-04-048146Actual
26207926.002024-05-038117Actual
12764380.002023-04-048165Budget
27867224.062024-06-0381113Actual
36853274.172025-02-0281112Actual
1483550.002022-06-048115Budget
36351198.002025-02-028156Actual
4334480.002022-08-048118Budget
28521707.002024-07-048167Actual
31835284.002024-10-038166Actual
38123329.332025-03-0481113Actual
37945359.282025-03-0481611Actual
2203434.422022-06-048168Actual
17598686.002023-09-048163Actual
3906349.702025-04-0481511Actual
23373132.682024-02-0281311Actual
5086350.002022-09-048136Actual
27575167.782024-06-0381211Actual
17302101.822023-08-0481311Actual
19103708.002023-10-048167Actual
27079585.002024-06-038165Actual
26777457.402024-05-0381613Actual
27046802.002024-06-038115Actual
34580126.292024-12-0481212Actual
16095940.492023-07-058118Actual
2254646.502024-01-0281612Actual
28076254.002024-07-048173Actual
13817295.002023-05-048116Actual
33581678.462024-11-0381613Actual
7484246.002022-11-048166Actual
291371073.002024-08-038113Actual
315091210.002024-10-038114Actual
29550165.002024-08-038156Actual
16779512.002023-08-048165Actual
10735319.002023-02-028146Actual
32900265.002024-11-038146Actual
34050182.002024-12-048156Actual
6631280.002022-10-048128Budget
12294378.362023-03-048168Actual
11714280.002023-03-048116Budget
34351588.002024-12-0481111Actual
2790100.002022-07-058126Budget
34260796.552024-12-048128Actual
4383502.612022-08-048128Actual
8216520.002022-12-058115Actual
25352245.442024-04-0381111Actual
16157638.972023-07-058168Actual
34880275.002025-01-028173Actual
23607967.002024-03-038113Actual
16270103.952023-07-0581311Actual
17247191.192023-08-0481111Actual
370881180.002025-03-048113Actual
23727634.002024-03-038114Actual
13600257.002023-05-048173Actual
15235230.552023-06-0481111Actual
12763370.002023-04-048165Actual
2887276.002022-07-058146Actual
8277380.002022-12-058165Budget
2933200.002022-07-058156Budget
2195885.002024-01-028126Actual
6770380.002022-11-048113Budget
21781307.002024-01-028164Actual
38625221.002025-04-048146Actual
18218592.002023-09-048168Actual
1838532.672023-09-0481511Actual
15022819.002023-06-048117Actual
6830280.002022-11-048163Budget
32668819.002024-11-038164Actual
38393686.002025-04-048164Actual
14173478.362023-05-048168Actual
27218291.002024-06-038146Actual
26566152.892024-05-0381611Actual
18064743.002023-09-048117Actual
31637761.002024-10-038165Actual
4117280.002022-08-048166Budget
387411102.002025-04-048117Actual
5378386.002022-09-048167Actual
14906175.002023-06-048146Actual
691200.002022-05-048156Budget
27192409.002024-06-038136Actual
8076650.002022-12-058114Budget
11965275.002023-03-048166Actual
9989280.002023-01-028128Budget
26063276.002024-05-038136Actual
12939384.002023-04-048136Actual
29443319.002024-08-038116Actual
6957650.002022-11-048114Budget
7891380.002022-12-058113Budget
2015436.002022-06-048167Actual
29795723.822024-08-038168Actual
1953932.672023-10-0481612Actual
2442934.802024-03-0381511Actual
27547499.702024-06-0381111Actual
16837309.002023-08-048116Actual
39183150.762025-04-0481212Actual
37501202.002025-03-048156Actual
34174657.002024-12-048167Actual
360591321.002025-02-028114Actual
33310207.152024-11-0381411Actual
11106200.002023-02-028128Budget
3913177.002022-08-048126Actual
30766994.002024-09-038117Actual
38181732.842025-03-0481613Actual
3865369.002022-08-048116Actual
29935283.742024-08-0381411Actual
27455867.762024-06-038128Actual
3319425.332022-07-058168Actual
37858330.552025-03-0481311Actual
20838497.002023-12-058115Actual
20930236.002023-12-058116Actual
27334994.002024-06-038117Actual
27244144.002024-06-038156Actual
22038117.002024-01-028156Actual
33464503.962024-11-0381612Actual
9338478.002023-01-028115Actual
29350806.002024-08-038115Actual
12435200.002023-04-048163Budget
24229482.912024-03-038128Actual
278464.002022-05-048164Actual
32213105.022024-10-0381511Actual
342321305.652024-12-048118Actual
14051643.002023-05-048167Actual
4521329.002022-09-048113Actual
8404161.002022-12-058126Actual
4768509.002022-09-048164Actual
2394052.002024-03-038126Actual
33283216.722024-11-0381311Actual
8606310.002022-12-058166Actual
7235380.002022-11-048116Budget
9012380.002023-01-028113Budget
7378200.002022-11-048146Budget
5971561.002022-10-048115Actual
33522369.682024-11-0381113Actual
14732542.002023-06-048115Actual
34943828.002025-01-028164Actual
2840423.002022-07-058136Actual
6161157.002022-10-048126Actual
1789587.002023-09-048126Actual
2546170.972024-04-0381511Actual
25818778.002024-05-038114Actual
263021475.352024-05-038118Actual
24020175.002024-03-038156Actual
1721380.002022-06-048136Budget
23015180.002024-02-028156Actual
6304200.002022-10-048156Budget
26717217.052024-05-0381113Actual
11058851.102023-02-028118Actual
549129.002022-05-048126Actual
284861215.002024-07-048117Actual
4255468.002022-08-048167Actual
39217581.622025-04-0481612Actual
20097722.002023-11-048117Actual
5036139.002022-09-048126Actual
1769283.002022-06-048146Actual
29675772.002024-08-038167Actual
7564650.002022-11-048117Budget
14348143.312023-05-0481611Actual
29908317.792024-08-0381311Actual
5707200.002022-10-048163Budget
19900260.002023-11-048116Actual
12434221.002023-04-048163Actual
15057643.002023-06-048167Actual
25790191.002024-05-038173Actual
11494494.002023-03-048164Actual
5565398.062022-09-048168Actual
4581200.002022-09-048163Budget
6831281.002022-11-048163Actual
212171105.652023-12-058118Actual
26423281.622024-05-0381111Actual
33402284.812024-11-0381112Actual
31153377.362024-09-0381112Actual
1426136.932023-05-0481211Actual
129690.002022-06-048173Budget
12513100.002023-04-048173Budget
28699510.342024-07-0481111Actual
10841316.002023-02-028166Actual
13423280.002023-04-048168Budget
18814512.002023-10-048165Actual
4008280.002022-08-048146Budget
12043550.002023-03-048117Budget
27629281.622024-06-0381411Actual
11246439.002023-03-048113Actual
6504380.002022-10-048167Budget
2934167.002022-07-058156Actual

Generated 2025-06-04 00:03:09.620 UTC