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256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251730.002023-03-268373Budget
19751116.002023-10-268364Actual
29937103.952024-07-2583411Actual
1998369.002023-10-268346Actual
23915113.002024-02-238316Actual
1196893.002023-02-238366Actual
8751200.002022-11-268367Budget
3405262.002024-11-258356Actual
9993196.542022-12-248328Actual
2301767.002024-01-248356Actual
2435026.292024-02-2383211Actual
915530.002022-12-248373Budget
5648100.002022-09-258313Budget
11250100.002023-02-238313Budget
2650746.502024-04-2483411Actual
2601062.002024-04-248316Actual
11498169.002023-02-238364Actual
1431735.872023-04-2583411Actual
3373276.002024-11-258373Actual
3216200.002022-06-268318Budget
38067225.232025-02-2383612Actual
17719137.002023-08-268364Actual
1164100.002022-05-268313Budget
743039.002022-10-268356Actual
21161178.002023-11-268367Actual
15862115.002023-06-268336Actual
1724970.972023-07-2683111Actual
30385393.002024-08-258314Actual
4387178.362022-07-268328Actual
20192328.362023-10-268318Actual
27491211.692024-05-258368Actual
12768100.002023-03-268365Budget
1797736.002023-08-268356Actual
1348200.002022-05-268314Budget
1733156.082023-07-2683411Actual
2432260.332024-02-2383111Actual
31097126.292024-08-2583611Actual
636779.002022-09-258366Actual
33346113.532024-10-2583611Actual
38360450.002025-03-268314Actual
4993100.002022-08-268316Budget
30768358.002024-08-258317Actual
2923196.002024-07-258373Actual
7707226.842022-10-268318Actual
2996130.002022-06-268366Actual
2299160.002024-01-248346Actual
2148251.822023-11-2683611Actual
29797261.692024-07-258368Actual
346580.002022-07-268363Budget
15024295.002023-05-268317Actual
25296187.452024-03-258368Actual
5508160.182022-08-268328Actual
962377.002022-12-248346Actual
5896200.002022-09-258364Budget
19163437.452023-09-258318Actual
19809163.002023-10-268315Actual
2872951.822024-06-2583211Actual
35236101.002024-12-248366Actual
36246150.002025-01-248316Actual
26332231.392024-04-248328Actual
4773200.002022-08-268364Budget
6261114.002022-09-258346Actual
1461444.002023-05-268373Actual
2502566.002024-03-258346Actual
27750136.932024-05-2583112Actual
24793104.002024-03-258364Actual
28346163.002024-06-258336Actual
346479.002022-07-268363Actual
3652157.002022-07-268364Actual
11577200.002023-02-238315Budget
22818173.002024-01-248315Actual
35414217.752024-12-248328Actual
15179166.242023-05-268368Actual
7238136.002022-10-268316Actual
803330.002022-11-268373Budget
33853252.002024-11-258315Actual
28198264.002024-06-258315Actual
5090100.002022-08-268336Budget
3869129.002022-07-268316Actual
1692072.002023-07-268346Actual
755100.002022-04-258366Budget
1523780.552023-05-2683111Actual
855172.002022-11-268356Actual
1800983.002023-08-268366Actual
12376124.002023-03-268313Actual
1390070.002023-04-258346Actual
354340.002022-07-268373Actual
27549179.492024-05-2583111Actual
2891101.002022-06-268346Actual
13099101.002023-03-268366Actual
37245317.002025-02-238364Actual
2334841.192024-01-2483211Actual
6508180.002022-09-258367Actual
1739280.552023-07-2683611Actual
1890139.002023-09-258326Actual
38864179.872025-03-268328Actual
7894100.002022-11-268313Budget
7021200.002022-10-268364Budget
1686628.002023-07-268326Actual
29259385.002024-07-258314Actual
3803323.102025-02-2383212Actual
12047200.002023-02-238317Budget
174776.082023-07-2683212Actual
12048187.002023-02-238317Actual
2757760.332024-05-2583211Actual
2234281.612023-12-2483111Actual
1830614.592023-08-2683211Actual
12626182.002023-03-268364Actual
144355.012023-04-2583212Actual
2893025.232024-06-2583212Actual
850479.002022-11-268346Actual
8219184.002022-11-268315Actual
35151132.002024-12-248336Actual
1190945.002023-02-238356Actual
33760376.002024-11-258314Actual
17071169.002023-07-268367Actual
25262179.872024-03-258328Actual
24674223.002024-03-258363Actual
1336780.002023-03-268328Budget
2648049.702024-04-2483311Actual
1131180.002023-02-238363Budget
29082155.642024-06-2583613Actual
10515146.002023-01-248365Actual
424200.002022-04-258365Budget
2269787.002024-01-248373Actual
9016100.002022-12-248313Budget
17925125.002023-08-268336Actual
22760121.002024-01-248364Actual
2394218.002024-02-238326Actual
34295219.272024-11-258368Actual
3488294.002024-12-248373Actual
1730435.872023-07-2683311Actual
154118.212023-05-2683112Actual
21841194.002023-12-248315Actual
29585102.002024-07-258366Actual
25698293.002024-04-248313Actual
2237035.872023-12-2483211Actual
7239100.002022-10-268316Budget
8879135.932022-11-268328Actual
3561518.842024-12-2483511Actual
2042028.422023-10-2683511Actual
2831834.002024-06-258326Actual
32821144.002024-10-258316Actual
4260200.002022-07-268367Budget
3653200.002022-07-268364Budget
504151.002022-08-268326Actual
21630312.002023-12-248313Actual
5381200.002022-08-268367Budget
7895114.002022-11-268313Actual
29500153.002024-07-258336Actual
895143.002022-04-258367Actual
33675205.002024-11-258363Actual
26209320.002024-04-248317Actual
31155128.422024-08-2583112Actual
6117100.002022-09-258316Budget
25950202.002024-04-248365Actual
1549132.002022-05-268365Actual
22965103.002024-01-248336Actual
4199200.002022-07-268317Budget
35386466.242024-12-248318Actual
164455.012023-06-2683212Actual
10984200.002023-01-248367Budget
458580.002022-08-268363Budget
5509100.002022-08-268328Budget
205128.212023-10-2683112Actual
9017127.002022-12-248313Actual
34945290.002024-12-248364Actual
1395988.002023-04-258366Actual
9865139.002022-12-248367Actual
32515344.002024-10-258313Actual
836178.002022-04-258317Actual
8458140.002022-11-268336Actual
7159200.002022-10-268365Budget
24264234.422024-02-238368Actual
18604202.002023-09-258363Actual
423140.002022-04-258365Actual
19598334.002023-10-268313Actual
27929243.362024-05-2583613Actual
3517780.002024-12-248346Actual
3065271.002024-08-258346Actual
39337213.542025-03-2683613Actual
37451120.002025-02-238336Actual
35123.002022-04-258313Actual
3402694.002024-11-258346Actual
9866200.002022-12-248367Budget
38125113.532025-02-2383113Actual
5897133.002022-09-258364Actual
12767126.002023-03-268365Actual
245239.272024-02-2383112Actual
8140200.002022-11-268364Budget
683590.002022-10-268363Budget
32763282.002024-10-258365Actual
32728293.002024-10-258315Actual
10923197.002023-01-248317Actual
1423567.782023-04-2583111Actual
13759117.002023-04-258365Actual
14113338.972023-04-258318Actual
1243976.002023-03-268363Actual
24231169.272024-02-238328Actual
29294222.002024-07-258364Actual
1176650.002023-02-238326Budget
18101158.002023-08-268367Actual
4525113.002022-08-268313Actual
2036622.042023-10-2683311Actual
3671189.062025-01-2483311Actual
1064350.002023-01-248326Budget
34910451.002024-12-248314Actual
36061480.002025-01-248314Actual
34262281.392024-11-258328Actual
1931114.592023-09-2583211Actual
967050.002022-12-248356Budget
504050.002022-08-268326Budget
32188108.212024-09-2483411Actual
1629111.002022-05-268316Actual
1898141.002023-09-258356Actual
34554110.342024-11-2583112Actual
9341163.002022-12-248315Actual
37001181.962025-01-2483213Actual
458474.002022-08-268363Actual
234674.002022-06-268363Actual
578942.002022-09-258373Actual
18220210.182023-08-268368Actual
15807100.002023-06-268316Actual
15501408.002023-06-268313Actual
3177881.002024-09-248346Actual
36656202.892025-01-2483111Actual
15749163.002023-06-268365Actual
21875125.002023-12-248365Actual
28902126.292024-06-2583112Actual
5136100.002022-08-268346Budget
27139104.002024-05-258316Actual
36797100.762025-01-2483611Actual
1594778.002023-06-268366Actual
12991100.002023-03-268346Budget
1901394.002023-09-258366Actual
1360291.002023-04-258373Actual
23609331.002024-02-238313Actual
24759220.002024-03-258314Actual
6635100.002022-09-258328Budget
2405467.002024-02-238366Actual
32425224.062024-09-2483213Actual
3213482.682024-09-2483211Actual
2340252.892024-01-2483411Actual
2287139.002022-06-268313Actual
31391402.002024-09-248313Actual
38395235.002025-03-268364Actual
33110425.332024-10-258318Actual
1408154.002022-05-268364Actual
35706134.802024-12-2483112Actual
1726150.002022-05-268336Actual
19105259.002023-09-258367Actual
23729224.002024-02-238314Actual
1624511.402023-06-2683211Actual
2139456.082023-11-2683311Actual
18066268.002023-08-268317Actual
177398.002022-05-268346Actual

Generated 2025-05-25 03:15:54.026 UTC