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240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283100.002022-04-248364Budget
3685596.512025-01-2383112Actual
2337545.442024-01-2383311Actual
22223295.032023-12-238318Actual
32670298.002024-10-248364Actual
26332231.392024-04-238328Actual
11250100.002023-02-228313Budget
7239100.002022-10-258316Budget
3688324.162025-01-2383212Actual
364172.002022-04-248315Actual
9399200.002022-12-238365Budget
9806200.002022-12-238317Budget
21783103.002023-12-238364Actual
1772100.002022-05-258346Budget
35038195.002024-12-238365Actual
32398139.852024-09-2383113Actual
1549132.002022-05-258365Actual
8458140.002022-11-258336Actual
29294222.002024-07-248364Actual
8080200.002022-11-258314Budget
6634135.932022-09-248328Actual
2535486.932024-03-2483111Actual
29971116.722024-07-2483611Actual
1697998.002023-07-258366Actual
3966136.002022-07-258336Actual
1482792.002023-05-258316Actual
17719137.002023-08-258364Actual
5897133.002022-09-248364Actual
578942.002022-09-248373Actual
222200.002022-04-248314Budget
36974164.412025-01-2383113Actual
1628100.002022-05-258316Budget
1138830.002023-02-228373Budget
3558884.802024-12-2383411Actual
18159288.972023-08-258318Actual
2201475.002023-12-238346Actual
7628200.002022-10-258367Budget
4524100.002022-08-258313Budget
9478100.002022-12-238316Budget
2891101.002022-06-258346Actual
34262281.392024-11-248328Actual
9726100.002022-12-238366Budget
12047200.002023-02-228317Budget
2579267.002024-04-238373Actual
1064350.002023-01-238326Budget
24111251.002024-02-228317Actual
23644182.002024-02-228363Actual
6586266.242022-09-248318Actual
23107225.002024-01-238317Actual
3408492.002024-11-248366Actual
2098200.002022-05-258318Budget
32340168.852024-09-2383612Actual
9576100.002022-12-238336Budget
130121.002022-05-258373Actual
504151.002022-08-258326Actual
4386100.002022-07-258328Budget
22130222.002023-12-238317Actual
1960190.002022-05-258317Actual
3603369.002025-01-238373Actual
728660.002022-10-258326Budget
13427100.002023-03-258368Budget
2147151.082022-05-258328Actual
12376124.002023-03-258313Actual
27336332.002024-05-248317Actual
11437260.002023-02-228314Actual
9400185.002022-12-238365Actual
22725211.002024-01-238314Actual
2093281.002023-11-258316Actual
11639189.002023-02-228365Actual
19598334.002023-10-258313Actual
7567264.002022-10-258317Actual
22165225.002023-12-238367Actual
37245317.002025-02-228364Actual
16839111.002023-07-258316Actual
194835.012023-09-2483112Actual
2204043.002023-12-238356Actual
16688124.002023-07-258364Actual
1243880.002023-03-258363Budget
9945361.692022-12-238318Actual
691233.002022-10-258373Actual
2291089.002024-01-238316Actual
13664153.002023-04-248364Actual
32607118.002024-10-248373Actual
2172143.002023-12-238373Actual
4711240.002022-08-258314Actual
3065271.002024-08-248346Actual
1750816.722023-07-2583612Actual
1409100.002022-05-258364Budget
30889207.152024-08-248328Actual
177398.002022-05-258346Actual
3869129.002022-07-258316Actual
69655.002022-04-248356Actual
10378135.002023-01-238364Actual
245502.892024-02-2283212Actual
31928311.002024-09-238367Actual
3148387.002024-09-238373Actual
1348200.002022-05-258314Budget
1078560.002023-01-238356Budget
3059860.002024-08-248326Actual
7489100.002022-10-258366Budget
17129314.722023-07-258318Actual
6774100.002022-10-258313Budget
630860.002022-09-248356Budget
7335100.002022-10-258336Budget
5382136.002022-08-258367Actual
1083126.842022-04-248368Actual
1493455.002023-05-258356Actual
1408154.002022-05-258364Actual
130030.002022-05-258373Budget
27194150.002024-05-248336Actual
10054164.722022-12-238368Actual
3520351.002024-12-238356Actual
1078668.002023-01-238356Actual
12768100.002023-03-258365Budget
2692895.002024-05-248373Actual
2765844.382024-05-2483511Actual
12626182.002023-03-258364Actual
30208155.642024-07-2483613Actual
19809163.002023-10-258315Actual
37001181.962025-01-2383213Actual
3443594.382024-11-2483411Actual
6834103.002022-10-258363Actual
10457200.002023-01-238315Budget
21281169.272023-11-258368Actual
30176181.962024-07-2483213Actual
167749.002022-05-258326Actual
754107.002022-04-248366Actual
3676543.312025-01-2383511Actual
26304542.002024-04-238318Actual
1733156.082023-07-2583411Actual
630751.002022-09-248356Actual
39277122.312025-03-2583113Actual
1928381.612023-09-2483111Actual
1544416.722023-05-2583612Actual
4913165.002022-08-258365Actual
3438141.192024-11-2483211Actual
14557237.002023-05-258363Actual
37536118.002025-02-228366Actual
8938105.632022-11-258368Actual
32635493.002024-10-248314Actual
3292850.002024-10-248356Actual
22818173.002024-01-238315Actual
1866147.002023-09-248373Actual
38240375.002025-03-258313Actual
1901394.002023-09-248366Actual
2332063.532024-01-2383111Actual
32188108.212024-09-2383411Actual
2033925.232023-10-2583211Actual
6960220.002022-10-258314Actual
2952688.002024-07-248346Actual
31986478.362024-09-238318Actual
282165.002022-04-248364Actual
20662221.002023-11-258363Actual
35767225.232024-12-2383612Actual
8282200.002022-11-258365Budget
742950.002022-10-258356Budget
3591245.002022-07-258314Actual
8140200.002022-11-258364Budget
3803323.102025-02-2283212Actual
887890.002022-11-258328Budget
7568200.002022-10-258317Budget
31511423.002024-09-238314Actual
2831834.002024-06-248326Actual
8831231.392022-11-258318Actual
4387178.362022-07-258328Actual
1064246.002023-01-238326Actual
13724203.002023-04-248315Actual
1647610.332023-06-2583612Actual
9575138.002022-12-238336Actual
13098100.002023-03-258366Budget
2057015.652023-10-2583612Actual
27371266.002024-05-248367Actual
12767126.002023-03-258365Actual
3512345.002024-12-238326Actual
18816185.002023-09-248365Actual
30513241.002024-08-248365Actual
33583238.102024-10-2483613Actual
1550200.002022-05-258365Budget
9479140.002022-12-238316Actual
1990295.002023-10-258316Actual
15714146.002023-06-258315Actual
22284158.662023-12-238368Actual
38125113.532025-02-2283113Actual
22760121.002024-01-238364Actual
3402100.002022-07-258313Budget
11719100.002023-02-228316Budget
16781185.002023-07-258365Actual
3290297.002024-10-248346Actual
28581554.122024-06-248318Actual
19844135.002023-10-258365Actual
34554110.342024-11-2483112Actual
30265417.002024-08-248313Actual
34353215.662024-11-2483111Actual
164189.272023-06-2583112Actual
36301144.002025-01-238336Actual
423140.002022-04-248365Actual
34910451.002024-12-238314Actual
2045448.632023-10-2583611Actual
2668200.002022-06-258365Budget
2878396.512024-06-2483411Actual
14523296.002023-05-258313Actual
1426313.532023-04-2483211Actual
17565397.002023-08-258313Actual
22605351.002024-01-238313Actual
2352010.332024-01-2383112Actual
3446234.802024-11-2483511Actual
2716647.002024-05-248326Actual
1629948.632023-06-2583411Actual
144355.012023-04-2483212Actual
31334159.152024-08-2483613Actual
3005725.232024-07-2483212Actual
1165142.002022-05-258313Actual
18689220.002023-09-248314Actual
26425101.822024-04-2383111Actual
2947238.002024-07-248326Actual
9805223.002022-12-238317Actual
2142153.952023-11-2583411Actual
10845100.002023-01-238366Budget
4914200.002022-08-258365Budget
10923197.002023-01-238317Actual
458580.002022-08-258363Budget
1833337.992023-08-2583311Actual
33524134.592024-10-2483113Actual
7336138.002022-10-258336Actual
7706200.002022-10-258318Budget
3556187.992024-12-2383311Actual
36598219.272025-01-238368Actual
2286100.002022-06-258313Budget
2777827.362024-05-2483212Actual
10691100.002023-01-238336Budget
205395.012023-10-2583212Actual
31639266.002024-09-238365Actual
64984.002022-04-248346Actual
3075200.002022-06-258317Budget
3458243.312024-11-2483212Actual
1446613.532023-04-2483612Actual
21247195.022023-11-258328Actual
25950202.002024-04-238365Actual
6961200.002022-10-258314Budget
19163437.452023-09-248318Actual

Generated 2025-05-24 22:35:40.524 UTC