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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12987280.002023-04-028146Budget
30298683.002024-09-018163Actual
1851044.382023-09-0281612Actual
11106200.002023-01-318128Budget
26115130.002024-05-018156Actual
36476828.002025-01-318167Actual
12184725.342023-03-028118Actual
14640577.002023-06-028114Actual
22816504.002024-01-318115Actual
7017459.002022-11-028164Actual
11964280.002023-03-028166Budget
5180200.002022-09-028156Budget
5565398.062022-09-028168Actual
2606551.002022-07-038115Actual
34351588.002024-12-0281111Actual
2468650.002022-07-038114Budget
18157842.012023-09-028118Actual
1545382.002022-06-028165Actual
30418870.002024-09-018164Actual
22422147.572023-12-3181411Actual
8137482.002022-12-038164Actual
38684332.002025-04-028166Actual
5239310.002022-09-028166Actual
1950814.592023-10-0281212Actual
12185480.002023-03-028118Budget
7156380.002022-11-028165Budget
500280.002022-05-028116Budget
7378200.002022-11-028146Budget
4055200.002022-08-028156Budget
5645329.002022-10-028113Actual
35036585.002024-12-318165Actual
31215536.942024-09-0181612Actual
14674342.002023-06-028164Actual
14732542.002023-06-028115Actual
12764380.002023-04-028165Budget
3791249.702025-03-0281511Actual
6442550.002022-10-028117Budget
11059480.002023-01-318118Budget
16623275.002023-08-028173Actual
330161127.002024-11-018117Actual
370881180.002025-03-028113Actual
33228529.492024-11-0181111Actual
2653227.362024-05-0181511Actual
23318177.362024-01-3181111Actual
2561127.362024-04-0181612Actual
14173478.362023-05-028168Actual
22128657.002023-12-318117Actual
38862537.452025-04-028128Actual
1877280.002022-06-028166Budget
4195550.002022-08-028117Budget
19363108.212023-10-0281411Actual
31273239.852024-09-0181113Actual
10979509.002023-01-318167Actual
6504380.002022-10-028167Budget
18358106.082023-09-0281411Actual
2543499.702024-04-0181411Actual
28344440.002024-07-028136Actual
38065609.282025-03-0281612Actual
3319425.332022-07-038168Actual
3133414.002022-07-038167Actual
24757627.002024-04-018114Actual
9665200.002022-12-318156Budget
29292657.002024-08-018164Actual
14965223.002023-06-028166Actual
19749331.002023-11-028164Actual
303831148.002024-09-018114Actual
24402147.572024-03-0181411Actual
13957246.002023-05-028166Actual
33256203.952024-11-0181211Actual
30089489.072024-08-0181612Actual
6630385.942022-10-028128Actual
34672446.872024-12-0281113Actual
2605550.002022-07-038115Budget
9618200.002022-12-318146Budget
15886186.002023-07-038146Actual
16651678.002023-08-028114Actual
1546480.002022-06-028165Budget
17155370.792023-08-028128Actual
1722410.002022-06-028136Actual
4442280.002022-08-028168Budget
10049473.822022-12-318168Actual
14906175.002023-06-028146Actual
21662656.002023-12-318163Actual
4769480.002022-09-028164Budget
2051022.042023-11-0281112Actual
1735637.992023-08-0281511Actual
91280.002022-05-028163Budget
11246439.002023-03-028113Actual
1529097.572023-06-0281311Actual
21781307.002023-12-318164Actual
382381061.002025-04-028113Actual
33050802.002024-11-018167Actual
23762456.002024-03-018164Actual
30380.002022-05-028113Budget
20218532.912023-11-028128Actual
8933296.542022-12-038168Actual
15534585.002023-07-038163Actual
12106480.002023-03-028167Budget
2251313.532023-12-3181112Actual
15022819.002023-06-028117Actual
7890332.002022-12-038113Actual
17868315.002023-09-028116Actual
1953932.672023-10-0281612Actual
5037200.002022-09-028126Budget
10591280.002023-01-318116Budget
1647427.362023-07-0381612Actual
2351827.362024-01-3181112Actual
22989167.002024-01-318146Actual
337581099.002024-12-028114Actual
25023180.002024-04-018146Actual
34731415.292024-12-0281613Actual
1816125.002022-06-028156Actual
26478139.062024-05-0181311Actual
32132226.302024-10-0181211Actual
22163637.002023-12-318167Actual
38896710.192025-04-028168Actual
9989280.002022-12-318128Budget
5972480.002022-10-028115Budget
597380.002022-05-028136Budget
9619215.002022-12-318146Actual
10314650.002023-01-318114Budget
9259480.002022-12-318164Budget
29675772.002024-08-018167Actual
31153377.362024-09-0181112Actual
36384286.002025-01-318166Actual
22638598.002024-01-318163Actual
31034330.552024-09-0181311Actual
16977267.002023-08-028166Actual
28231737.002024-07-028165Actual
315091210.002024-10-018114Actual
37534332.002025-03-028166Actual
6691414.732022-10-028168Actual
37449361.002025-03-028136Actual
3213835.952022-07-038118Actual
18099468.002023-09-028167Actual
175631102.002023-09-028113Actual
11714280.002023-03-028116Budget
33970109.002024-12-028126Actual
6256313.002022-10-028146Actual
12293280.002023-03-028168Budget
8405200.002022-12-038126Budget
191611192.012023-10-028118Actual
23727634.002024-03-018114Actual
2886280.002022-07-038146Budget
12622514.002023-04-028164Actual
18687609.002023-10-028114Actual
11636530.002023-03-028165Actual
16837309.002023-08-028116Actual
30801780.002024-09-018167Actual
36351198.002025-01-318156Actual
5085380.002022-09-028136Budget
37301860.002025-03-028115Actual
24375102.892024-03-0181311Actual
25696878.002024-05-018113Actual
25260502.612024-04-018128Actual
8685514.002022-12-038117Actual
5238280.002022-09-028166Budget
36596642.002025-01-318168Actual
1830436.932023-09-0281211Actual
6257280.002022-10-028146Budget
19900260.002023-11-028116Actual
17090.002022-05-028173Budget
12373380.002023-04-028113Budget
20309243.322023-11-0281111Actual
3260280.002022-07-038128Budget
13662431.002023-05-028164Actual
17655122.002023-09-028173Actual
212171105.652023-12-038118Actual
7425116.002022-11-028156Actual
18064743.002023-09-028117Actual
18659132.002023-10-028173Actual
8548207.002022-12-038156Actual
4848572.002022-09-028115Actual
9723280.002022-12-318166Budget
32423610.042024-10-0181213Actual
10188243.002023-01-318163Actual
10128347.002023-01-318113Actual
2452125.232024-03-0181112Actual
27334994.002024-06-018117Actual
7331401.002022-11-028136Actual
10266100.002023-01-318173Actual
9396380.002022-12-318165Budget
831550.002022-05-028117Budget
34943828.002024-12-318164Actual
5317550.002022-09-028117Budget
22221851.102023-12-318118Actual
10639130.002023-01-318126Actual
18276185.872023-09-0281111Actual
37394336.002025-03-028116Actual
1440623.102023-05-0281112Actual
35532223.102024-12-3181211Actual
8874280.002022-12-038128Budget
26207926.002024-05-018117Actual
5456948.072022-09-028118Actual
376831310.202025-03-028118Actual
14315101.822023-05-0281411Actual
26744622.322024-05-0181213Actual
3587700.002022-08-028114Actual
22368101.822023-12-3181211Actual
34260796.552024-12-028128Actual
32959351.002024-11-018166Actual
20190946.552023-11-028118Actual
12232284.422023-03-028128Actual
2527380.002022-07-038164Budget
14016585.002023-05-028117Actual
37031446.872025-01-3181613Actual
27690343.322024-06-0181611Actual
2777673.102024-06-0181212Actual
8875385.942022-12-038128Actual
20717137.002023-12-038173Actual
11247380.002023-03-028113Budget
21419146.512023-12-0381411Actual
318921071.002024-10-018117Actual
13174550.002023-04-028117Budget
10590338.002023-01-318116Actual
37180251.002025-03-028173Actual
34699474.942024-12-0281213Actual
17034709.002023-08-028117Actual
6771435.002022-11-028113Actual
31332446.872024-09-0181613Actual
11167414.732023-01-318168Actual
28429300.002024-07-028166Actual
13315842.012023-04-028118Actual
36186605.002025-01-318165Actual
22963305.002024-01-318136Actual
32605322.002024-11-018173Actual
6033459.002022-10-028165Actual
6363280.002022-10-028166Budget
13506965.002023-05-028113Actual
1161386.002022-06-028113Actual
19068736.002023-10-028117Actual
38181732.842025-03-0281613Actual
7811200.002022-11-028168Budget
13898205.002023-05-028146Actual
7283176.002022-11-028126Actual
2283383.002022-07-038113Actual
2254646.502023-12-3181612Actual
30624353.002024-09-018136Actual
2036463.532023-11-0281311Actual
17683516.002023-09-028114Actual
27748394.382024-06-0181112Actual
29229278.002024-08-018173Actual
891418.002022-05-028167Actual
26063276.002024-05-018136Actual
8500200.002022-12-038146Budget
31835284.002024-10-018166Actual
3727480.002022-08-028115Budget
365341502.622025-01-318118Actual
7096436.002022-11-028115Actual
30650209.002024-09-018146Actual

Generated 2025-06-01 19:42:52.455 UTC