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248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16653246.002023-07-268314Actual
6961200.002022-10-268314Budget
28431111.002024-06-258366Actual
5242100.002022-08-268366Budget
2543634.802024-03-2583411Actual
602130.002022-04-258336Actual
1251647.002023-03-268373Actual
1998369.002023-10-268346Actual
2332063.532024-01-2483111Actual
17530.002022-04-258373Actual
601200.002022-04-258336Budget
3671189.062025-01-2483311Actual
23729224.002024-02-238314Actual
20747241.002023-11-268314Actual
21783103.002023-12-248364Actual
17036237.002023-07-268317Actual
21247195.022023-11-268328Actual
35328296.002024-12-248367Actual
17430.002022-04-258373Budget
7100152.002022-10-268315Actual
8831231.392022-11-268318Actual
39219211.402025-03-2683612Actual
35003335.002024-12-248315Actual
5976206.002022-09-258315Actual
1176650.002023-02-238326Budget
4710280.002022-08-268314Budget
12189200.002023-02-238318Budget
18689220.002023-09-258314Actual
31639266.002024-09-248365Actual
28488445.002024-06-258317Actual
223217.002022-04-258314Actual
6508180.002022-09-258367Actual
7755116.232022-10-268328Actual
2601062.002024-04-248316Actual
22640202.002024-01-248363Actual
3590280.002022-07-268314Budget
513765.002022-08-268346Actual
9944200.002022-12-248318Budget
3118344.382024-08-2583212Actual
3216200.002022-06-268318Budget
32340168.852024-09-2483612Actual
12048187.002023-02-238317Actual
2765844.382024-05-2583511Actual
31217188.002024-08-2583612Actual
19717192.002023-10-268314Actual
1435051.822023-04-2583611Actual
2875687.992024-06-2583311Actual
2057015.652023-10-2683612Actual
27692126.292024-05-2583611Actual
3688324.162025-01-2483212Actual
16533358.002023-07-268313Actual
3373276.002024-11-258373Actual
13239177.002023-03-268367Actual
7238136.002022-10-268316Actual
4773200.002022-08-268364Budget
7568200.002022-10-268317Budget
5136100.002022-08-268346Budget
9262196.002022-12-248364Actual
1800983.002023-08-268366Actual
279440.002022-06-268326Budget
15656141.002023-06-268364Actual
2254817.782023-12-2483612Actual
9945361.692022-12-248318Actual
12565200.002023-03-268314Budget
20220178.362023-10-268328Actual
1176768.002023-02-238326Actual
32670298.002024-10-258364Actual
15807100.002023-06-268316Actual
30923313.212024-08-258368Actual
38956160.342025-03-2683111Actual
30385393.002024-08-258314Actual
742950.002022-10-268356Budget
364172.002022-04-258315Actual
4525113.002022-08-268313Actual
25820270.002024-04-248314Actual
1936540.122023-09-2583411Actual
10319200.002023-01-248314Budget
1772100.002022-05-268346Budget
9806200.002022-12-248317Budget
3965100.002022-07-268336Budget
6774100.002022-10-268313Budget
1898141.002023-09-258356Actual
1384628.002023-04-258326Actual
33640344.002024-11-258313Actual
1005380.002022-12-248368Budget
34554110.342024-11-2583112Actual
9016100.002022-12-248313Budget
2291089.002024-01-248316Actual
6260100.002022-09-258346Budget
293750.002022-06-268356Budget
31928311.002024-09-248367Actual
29294222.002024-07-258364Actual
34295219.272024-11-258368Actual
1064350.002023-01-248326Budget
9399200.002022-12-248365Budget
3446234.802024-11-2583511Actual
2497120.002024-03-258326Actual
36916151.832025-01-2483612Actual
6507200.002022-09-258367Budget
4852209.002022-08-268315Actual
69655.002022-04-258356Actual
30300242.002024-08-258363Actual
2746100.002022-06-268316Budget
11062295.032023-01-248318Actual
13759117.002023-04-258365Actual
8610112.002022-11-268366Actual
29910110.342024-07-2583311Actual
2440453.952024-02-2383411Actual
2645343.312024-04-2483211Actual
887890.002022-11-268328Budget
1535377.362023-05-2683611Actual
27986398.002024-06-258313Actual
1523780.552023-05-2683111Actual
30091173.102024-07-2583612Actual
1289442.002023-03-268326Actual
12767126.002023-03-268365Actual
37338248.002025-02-238365Actual
8141175.002022-11-268364Actual
17129314.722023-07-268318Actual
26746227.572024-04-2483213Actual
840860.002022-11-268326Budget
13508341.002023-04-258313Actual
1838711.402023-08-2683511Actual
2234281.612023-12-2483111Actual
4445157.142022-07-268368Actual
13318288.972023-03-268318Actual
2615066.002024-04-248366Actual
35767225.232024-12-2483612Actual
164189.272023-06-2683112Actual
5648100.002022-09-258313Budget
22725211.002024-01-248314Actual
12705215.002023-03-268315Actual
11816137.002023-02-238336Actual
29445112.002024-07-258316Actual
279529.002022-06-268326Actual
1019380.002023-01-248363Budget
205128.212023-10-2683112Actual
17157126.842023-07-268328Actual
10516100.002023-01-248365Budget
5381200.002022-08-268367Budget
11436200.002023-02-238314Budget
2996130.002022-06-268366Actual
2286100.002022-06-268313Budget
748886.002022-10-268366Actual
13319200.002023-03-268318Budget
8457100.002022-11-268336Budget
174776.082023-07-2683212Actual
9203253.002022-12-248314Actual
391650.002022-07-268326Budget
3127587.222024-08-2583113Actual
38067225.232025-02-2383612Actual
36095284.002025-01-248364Actual
29387231.002024-07-258365Actual
3265114.722022-06-268328Actual
21875125.002023-12-248365Actual
23970117.002024-02-238336Actual
2446584.802024-02-2383611Actual
23915113.002024-02-238316Actual
2893025.232024-06-2583212Actual
9993196.542022-12-248328Actual
174506.082023-07-2683112Actual
2473285.002022-06-268314Actual
144089.272023-04-2583112Actual
8220200.002022-11-268315Budget
1992936.002023-10-268326Actual
1647610.332023-06-2683612Actual
18781131.002023-09-258315Actual
504050.002022-08-268326Budget
26065100.002024-04-248336Actual
34701171.432024-11-2583213Actual
775490.002022-10-268328Budget
28902126.292024-06-2583112Actual
122390.002022-05-268363Budget
915530.002022-12-248373Budget
10458180.002023-01-248315Actual
25234367.752024-03-258318Actual
23228152.602024-01-248328Actual
21630312.002023-12-248313Actual
29022122.312024-06-2583113Actual
36443414.002025-01-248317Actual
35852167.922024-12-2483213Actual
19598334.002023-10-268313Actual
3561518.842024-12-2483511Actual
25855187.002024-04-248364Actual
21281169.272023-11-268368Actual
2299160.002024-01-248346Actual
25698293.002024-04-248313Actual
4121100.002022-07-268366Budget
11498169.002023-02-238364Actual
571183.002022-09-258363Actual
1692072.002023-07-268346Actual
8140200.002022-11-268364Budget
504151.002022-08-268326Actual
9263200.002022-12-248364Budget
1390070.002023-04-258346Actual
32876130.002024-10-258336Actual
8361153.002022-11-268316Actual
2370142.002024-02-238373Actual
3005725.232024-07-2583212Actual
1078560.002023-01-248356Budget
220890.002022-05-268368Budget
1190945.002023-02-238356Actual
37747296.542025-02-238368Actual
2095930.002023-11-268326Actual
27929243.362024-05-2583613Actual
4387178.362022-07-268328Actual
3731200.002022-07-268315Budget
31986478.362024-09-248318Actual
6117100.002022-09-258316Budget
2579267.002024-04-248373Actual
29352293.002024-07-258315Actual
19751116.002023-10-268364Actual
13240200.002023-03-268367Budget
2535486.932024-03-2583111Actual
1933822.042023-09-2583311Actual
14175167.752023-04-258368Actual
3783332.672025-02-2383211Actual
69550.002022-04-258356Budget
840955.002022-11-268326Actual
29763213.212024-07-258328Actual
102490.002022-04-258328Budget
11172149.572023-01-248368Actual
12188245.032023-02-238318Actual
24264234.422024-02-238368Actual
37303301.002025-02-238315Actual
1485436.002023-05-268326Actual
2293721.002024-01-248326Actual
37593353.002025-02-238317Actual
13819108.002023-04-258316Actual
11111143.512023-01-248328Actual
28106493.002024-06-258314Actual
2692895.002024-05-258373Actual
12706200.002023-03-268315Budget
1990295.002023-10-268316Actual
9805223.002022-12-248317Actual
3106396.512024-08-2583411Actual
1303860.002023-03-268356Budget
16781185.002023-07-268365Actual
34825224.002024-12-248363Actual
4851200.002022-08-268315Budget
3668466.722025-01-2483211Actual
683590.002022-10-268363Budget
2561310.332024-03-2583612Actual
29797261.692024-07-258368Actual
12377100.002023-03-268313Budget
19844135.002023-10-268365Actual
518360.002022-08-268356Budget
795490.002022-11-268363Actual

Generated 2025-05-25 18:03:29.078 UTC