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248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336780.002023-03-258328Budget
22818173.002024-01-238315Actual
2020100.002022-05-258367Budget
6695100.002022-09-248368Budget
55240.002022-04-248326Budget
55346.002022-04-248326Actual
9017127.002022-12-238313Actual
29259385.002024-07-248314Actual
29642383.002024-07-248317Actual
2201475.002023-12-238346Actual
9262196.002022-12-238364Actual
5508160.182022-08-258328Actual
3343224.162024-10-2483212Actual
8282200.002022-11-258365Budget
29500153.002024-07-248336Actual
1243976.002023-03-258363Actual
5321200.002022-08-258317Budget
4992116.002022-08-258316Actual
27811211.402024-05-2483612Actual
34945290.002024-12-238364Actual
2952688.002024-07-248346Actual
2440453.952024-02-2283411Actual
29139397.002024-07-248313Actual
1866147.002023-09-248373Actual
29910110.342024-07-2483311Actual
7894100.002022-11-258313Budget
282165.002022-04-248364Actual
37477102.002025-02-228346Actual
22640202.002024-01-238363Actual
37033157.402025-01-2383613Actual
3265114.722022-06-258328Actual
354240.002022-07-258373Budget
2777827.362024-05-2483212Actual
9479140.002022-12-238316Actual
29352293.002024-07-248315Actual
9575138.002022-12-238336Actual
1628100.002022-05-258316Budget
26332231.392024-04-238328Actual
795590.002022-11-258363Budget
10983178.002023-01-238367Actual
37125292.002025-02-228363Actual
20840177.002023-11-258315Actual
28291135.002024-06-248316Actual
7755116.232022-10-258328Actual
30176181.962024-07-2483213Actual
21281169.272023-11-258368Actual
34790375.002024-12-238313Actual
3059860.002024-08-248326Actual
1223798.052023-02-228328Actual
37338248.002025-02-228365Actual
1901394.002023-09-248366Actual
8457100.002022-11-258336Budget
3868100.002022-07-258316Budget
38453253.002025-03-258315Actual
3676543.312025-01-2383511Actual
3558884.802024-12-2383411Actual
1629111.002022-05-258316Actual
21247195.022023-11-258328Actual
16781185.002023-07-258365Actual
2546326.292024-03-2483511Actual
10054164.722022-12-238368Actual
5896200.002022-09-248364Budget
22130222.002023-12-238317Actual
1636043.312023-06-2583611Actual
26990240.002024-05-248364Actual
38686117.002025-03-258366Actual
36188207.002025-01-238365Actual
245502.892024-02-2283212Actual
3284834.002024-10-248326Actual
12188245.032023-02-228318Actual
21749196.002023-12-238314Actual
34674157.402024-11-2483113Actual
3118344.382024-08-2483212Actual
30265417.002024-08-248313Actual
7489100.002022-10-258366Budget
11578204.002023-02-228315Actual
3790200.002022-07-258365Budget
15117384.422023-05-258318Actual
9590.002022-04-248363Budget
1431735.872023-04-2483411Actual
12047200.002023-02-228317Budget
12847100.002023-03-258316Budget
754107.002022-04-248366Actual
2746100.002022-06-258316Budget
7159200.002022-10-258365Budget
22605351.002024-01-238313Actual
23764167.002024-02-228364Actual
34295219.272024-11-248368Actual
30385393.002024-08-248314Actual
504050.002022-08-258326Budget
636779.002022-09-248366Actual
2000943.002023-10-258356Actual
174776.082023-07-2583212Actual
293859.002022-06-258356Actual
16839111.002023-07-258316Actual
5089118.002022-08-258336Actual
1594778.002023-06-258366Actual
2234281.612023-12-2383111Actual
18723137.002023-09-248364Actual
2443112.462024-02-2283511Actual
15621183.002023-06-258314Actual
840860.002022-11-258326Budget
26836345.002024-05-248313Actual
13178200.002023-03-258317Budget
4120137.002022-07-258366Actual
2207389.002023-12-238366Actual
35885162.662024-12-2383613Actual
32398139.852024-09-2383113Actual
9806200.002022-12-238317Budget
2844150.002022-06-258336Actual
2095930.002023-11-258326Actual
21875125.002023-12-238365Actual
35448257.152024-12-238368Actual
9342200.002022-12-238315Budget
6635100.002022-09-248328Budget
23822179.002024-02-228315Actual
11863100.002023-02-228346Budget
12564230.002023-03-258314Actual
31097126.292024-08-2483611Actual
2878396.512024-06-2483411Actual
35648115.652024-12-2383611Actual
14018197.002023-04-248317Actual
3065271.002024-08-248346Actual
2891101.002022-06-258346Actual
1019380.002023-01-238363Budget
28431111.002024-06-248366Actual
1196893.002023-02-228366Actual
3403132.002022-07-258313Actual
2671974.942024-04-2383113Actual
13239177.002023-03-258367Actual
15656141.002023-06-258364Actual
7100152.002022-10-258315Actual
36564217.752025-01-238328Actual
32306124.172024-09-2383112Actual
1164100.002022-05-258313Budget
8080200.002022-11-258314Budget
28233256.002024-06-248365Actual
69655.002022-04-248356Actual
7628200.002022-10-258367Budget
33760376.002024-11-248314Actual
30889207.152024-08-248328Actual
31546240.002024-09-238364Actual
3653200.002022-07-258364Budget
32188108.212024-09-2383411Actual
33172257.152024-10-248368Actual
2071950.002023-11-258373Actual
18066268.002023-08-258317Actual
3671189.062025-01-2383311Actual
21841194.002023-12-238315Actual
38488293.002025-03-258365Actual
34825224.002024-12-238363Actual
2242453.952023-12-2383411Actual
3635370.002025-01-238356Actual
36153313.002025-01-238315Actual
3869129.002022-07-258316Actual
1523780.552023-05-2583111Actual
4339219.272022-07-258318Actual
1387484.002023-04-248336Actual
13664153.002023-04-248364Actual
21664232.002023-12-238363Actual
28140242.002024-06-248364Actual
19225157.142023-09-248368Actual
36095284.002025-01-238364Actual
21630312.002023-12-238313Actual
36301144.002025-01-238336Actual
21126195.002023-11-258317Actual
35236101.002024-12-238366Actual
33404101.822024-10-2483112Actual
2394218.002024-02-228326Actual
14523296.002023-05-258313Actual
4387178.362022-07-258328Actual
2653411.402024-04-2383511Actual
34910451.002024-12-238314Actual
39337213.542025-03-2583613Actual
3402100.002022-07-258313Budget
24759220.002024-03-248314Actual
1939228.422023-09-2483511Actual
17036237.002023-07-258317Actual
25915234.002024-04-238315Actual
22251148.052023-12-238328Actual
177398.002022-05-258346Actual
12109138.002023-02-228367Actual
1842148.632023-08-2583611Actual
11969100.002023-02-228366Budget
3106396.512024-08-2483411Actual
346580.002022-07-258363Budget
35414217.752024-12-238328Actual
33887271.002024-11-248365Actual
35942308.002025-01-238313Actual
3573456.082024-12-2383212Actual
683590.002022-10-258363Budget
38067225.232025-02-2283612Actual
1887474.002023-09-248316Actual
21161178.002023-11-258367Actual
6213100.002022-09-248336Budget
2807891.002024-06-248373Actual
37860116.722025-02-2283311Actual
14676114.002023-05-258364Actual
16097342.002023-06-258318Actual
10923197.002023-01-238317Actual
1851216.722023-08-2583612Actual
24999121.002024-03-248336Actual
29585102.002024-07-248366Actual
24793104.002024-03-248364Actual
10132100.002023-01-238313Budget
1176650.002023-02-228326Budget
38183266.172025-02-2283613Actual
466240.002022-08-258373Budget
9016100.002022-12-238313Budget
2508495.002024-03-248366Actual
962280.002022-12-238346Budget
10594100.002023-01-238316Budget
9945361.692022-12-238318Actual
35123.002022-04-248313Actual
164455.012023-06-2583212Actual
279529.002022-06-258326Actual
24886147.002024-03-248365Actual
17565397.002023-08-258313Actual
18689220.002023-09-248314Actual
10318217.002023-01-238314Actual
1838711.402023-08-2583511Actual
8081256.002022-11-258314Actual
27750136.932024-05-2483112Actual
1583420.002023-06-258326Actual
33052278.002024-10-248367Actual
1733156.082023-07-2583411Actual
2370142.002024-02-228373Actual
2610200.002022-06-258315Actual
38152141.612025-02-2283213Actual
37396116.002025-02-228316Actual
1349217.002022-05-258314Actual
6775155.002022-10-258313Actual
1998369.002023-10-258346Actual
26365222.302024-04-238368Actual
5461345.032022-08-258318Actual
2299160.002024-01-238346Actual
3590280.002022-07-258314Budget
10691100.002023-01-238336Budget
3328576.292024-10-2483311Actual
24145188.002024-02-228367Actual
1968994.002023-10-258373Actual
12990112.002023-03-258346Actual
29677273.002024-07-248367Actual
5569100.002022-08-258368Budget
34262281.392024-11-248328Actual
1138830.002023-02-228373Budget
38898237.452025-03-258368Actual
6834103.002022-10-258363Actual

Generated 2025-05-24 09:28:16.912 UTC