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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2053713.532023-04-1381212Actual
9338478.002022-06-118115Actual
13314480.002022-09-118118Budget
8357380.002022-05-148116Budget
28231737.002023-12-128165Actual
17868315.002023-02-118116Actual
6033459.002022-03-138165Actual
22989167.002023-07-128146Actual
12044525.002022-08-118117Actual
11058851.102022-07-128118Actual
39183150.762024-09-1181212Actual
7812301.092022-04-138168Actual
5707200.002022-03-138163Budget
37336715.002024-08-118165Actual
3320280.002021-12-128168Budget
37501202.002024-08-118156Actual
25023180.002023-09-118146Actual
35823229.332024-06-1181113Actual
2143417.762021-11-118128Actual
26478139.062023-10-1181311Actual
13363405.632022-09-118128Actual
13541707.002022-10-118163Actual
5892480.002022-03-138164Budget
12891122.002022-09-118126Actual
2840423.002021-12-128136Actual
32926144.002024-04-128156Actual
20097722.002023-04-138117Actual
28429300.002023-12-128166Actual
13173499.002022-09-118117Actual
11964280.002022-08-118166Budget
4909464.002022-02-118165Actual
36972460.912024-07-1281113Actual
2892869.912023-12-1281212Actual
33136620.792024-04-128128Actual
20007119.002023-04-138156Actual
13924152.002022-10-118156Actual
32900265.002024-04-128146Actual
38625221.002024-09-118146Actual
4581200.002022-02-118163Budget
9395500.002022-06-118165Actual
10049473.822022-06-118168Actual
11247380.002022-08-118113Budget
18331106.082023-02-1181311Actual
14016585.002022-10-118117Actual
13235480.002022-09-118167Budget
16651678.002023-01-118114Actual
10734280.002022-07-128146Budget
25790191.002023-10-118173Actual
37421115.002024-08-118126Actual
19807488.002023-04-138115Actual
14173478.362022-10-118168Actual
2251313.532023-06-1181112Actual
18185385.942023-02-118128Actual
34731415.292024-05-1381613Actual
23699124.002023-08-118173Actual
15945221.002022-12-128166Actual
10781200.002022-07-128156Budget
90278.002021-10-118163Actual
20872502.002023-05-148165Actual
12185480.002022-08-118118Budget
337581099.002024-05-138114Actual
25696878.002023-10-118113Actual
2886280.002021-12-128146Budget
1644313.532022-12-1281212Actual
1930937.992023-03-1381211Actual
1161386.002021-11-118113Actual
36325261.002024-07-128146Actual
18064743.002023-02-118117Actual
23105643.002023-07-128117Actual
31835284.002024-03-128166Actual
10735319.002022-07-128146Actual
25352245.442023-09-1181111Actual
33464503.962024-04-1281612Actual
23346110.342023-07-1281211Actual
22282434.422023-06-118168Actual
1750644.382023-01-1181612Actual
38954461.412024-09-1181111Actual
11906200.002022-08-118156Budget
38273608.002024-09-118163Actual
3260280.002021-12-128128Budget
8826669.282022-05-148118Actual
9396380.002022-06-118165Budget
30624353.002024-02-118136Actual
10375480.002022-07-128164Budget
274271269.292023-11-118118Actual
30298683.002024-02-118163Actual
16095940.492022-12-128118Actual
31802180.002024-03-128156Actual
1160380.002021-11-118113Budget
12294378.362022-08-118168Actual
28344440.002023-12-128136Actual
23968321.002023-08-118136Actual
23460193.322023-07-1281611Actual
24402147.572023-08-1181411Actual
285791537.472023-12-128118Actual
7016480.002022-04-138164Budget
4196468.002022-01-118117Actual
12702480.002022-09-118115Budget
23198832.912023-07-128118Actual
9259480.002022-06-118164Budget
1955550.002021-11-118117Budget
17717384.002023-02-118164Actual
5378386.002022-02-118167Actual
2157137.992023-05-1481612Actual
972480.002021-10-118118Budget
34580126.292024-05-1381212Actual
26744622.322023-10-1181213Actual
29385691.002024-01-118165Actual
18779395.002023-03-138115Actual
28019703.002023-12-128163Actual
14521864.002022-11-118113Actual
34174657.002024-05-138167Actual
691200.002021-10-118156Budget
5238280.002022-02-118166Budget
1079370.792021-10-118168Actual
10919591.002022-07-128117Actual
11059480.002022-07-128118Budget
16779512.002023-01-118165Actual
11385100.002022-08-118173Budget
12372350.002022-09-118113Actual
29292657.002024-01-118164Actual
27334994.002023-11-118117Actual
27277282.002023-11-118166Actual
3727480.002022-01-118115Budget
1727572.042023-01-1181211Actual
297331331.412024-01-118118Actual
4769480.002022-02-118164Budget
751280.002021-10-118166Budget
26423281.622023-10-1181111Actual
10189200.002022-07-128163Budget
2887276.002021-12-128146Actual
9523200.002022-06-118126Budget
1540922.042022-11-1181112Actual
12373380.002022-09-118113Budget
1218281.002021-11-118163Actual
32246298.642024-03-1281611Actual
11246439.002022-08-118113Actual
10374386.002022-07-128164Actual
27455867.762023-11-118128Actual
151151084.432022-11-118118Actual
29443319.002024-01-118116Actual
21480143.312023-05-1481611Actual
21747567.002023-06-118114Actual
22422147.572023-06-1181411Actual
24201878.372023-08-118118Actual
12435200.002022-09-118163Budget
31637761.002024-03-128165Actual
8686650.002022-05-148117Budget
364411149.002024-07-128117Actual
915168.002022-06-118173Actual
2880859.272023-12-1281511Actual
11306255.002022-08-118163Actual
10453514.002022-07-128115Actual
3728468.002022-01-118115Actual
9988537.452022-06-118128Actual
32959351.002024-04-128166Actual
10314650.002022-07-128114Budget
1546480.002021-11-118165Budget
598372.002021-10-118136Actual
8501233.002022-05-148146Actual
2442934.802023-08-1181511Actual
15712421.002022-12-128115Actual
12986307.002022-09-118146Actual
645243.002021-10-118146Actual
39155356.082024-09-1181112Actual
11811380.002022-08-118136Budget
26008181.002023-10-118116Actual
36999497.752024-07-1281213Actual
3864280.002022-01-118116Budget
20218532.912023-04-138128Actual
35001921.002024-06-118115Actual
548100.002021-10-118126Budget
2254646.502023-06-1181612Actual
7750316.242022-04-138128Actual
1446439.062022-10-1181612Actual
16157638.972022-12-128168Actual
18358106.082023-02-1181411Actual
29550165.002024-01-118156Actual
7156380.002022-04-138165Budget
33050802.002024-04-128167Actual
2543499.702023-09-1181411Actual
23015180.002023-07-128156Actual
6209406.002022-03-138136Actual
7095480.002022-04-138115Budget
2742280.002021-12-128116Budget
34433267.792024-05-1381411Actual
10266100.002022-07-128173Actual
22340220.982023-06-1181111Actual
11494494.002022-08-118164Actual
36795294.382024-07-1281611Actual
8548207.002022-05-148156Actual
5456948.072022-02-118118Actual
5504280.002022-02-118128Budget
39217581.622024-09-1181612Actual
242198.002021-12-128173Actual
33310207.152024-04-1281411Actual
326331346.002024-04-128114Actual
35559256.082024-06-1181311Actual
21986330.002023-06-118136Actual
6631280.002022-03-138128Budget
13315842.012022-09-118118Actual
3399378.002022-01-118113Actual
20040221.002023-04-138166Actual
18099468.002023-02-118167Actual
8747480.002022-05-148167Budget
2664480.002021-12-128165Budget
12987280.002022-09-118146Budget
32726827.002024-04-128115Actual
11432650.002022-08-118114Budget
2033768.852023-04-1381211Actual
2665942.252023-10-1181612Actual
28727148.632023-12-1281211Actual
29881113.532024-01-1181211Actual
9941480.002022-06-118118Budget
9522139.002022-06-118126Actual
644280.002021-10-118146Budget
7951257.002022-05-148163Actual
26926260.002023-11-118173Actual
15654395.002022-12-128164Actual
7234384.002022-04-138116Actual
129761.002021-11-118173Actual
9862480.002022-06-118167Budget
5318488.002022-02-118117Actual
34050182.002024-05-138156Actual
33228529.492024-04-1281111Actual
2394052.002023-08-118126Actual
18953159.002023-03-138146Actual
246371023.002023-09-118113Actual
37301860.002024-08-118115Actual
832532.002021-10-118117Actual
2606551.002021-12-128115Actual
13662431.002022-10-118164Actual
26505132.682023-10-1181411Actual
218650.002021-10-118114Budget
4580214.002022-02-118163Actual
24375102.892023-08-1181311Actual
21419146.512023-05-1481411Actual
1624280.002021-11-118116Budget
27629281.622023-11-1181411Actual
2538035.872023-09-1181211Actual
5971561.002022-03-138115Actual
690996.002022-04-138173Actual
38065609.282024-08-1181612Actual
15860315.002022-12-128136Actual
35412642.002024-06-118128Actual
1484643.002021-11-118115Actual
3906349.702024-09-1181511Actual
387411102.002024-09-118117Actual
17655122.002023-02-118173Actual
1672100.002021-11-118126Budget

Generated 2024-11-10 20:55:55.236 UTC