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189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898473.102025-04-2283211Actual
4121100.002022-08-228366Budget
15714146.002023-07-238315Actual
1686628.002023-08-228326Actual
20874181.002023-12-238365Actual
504100.002022-05-228316Budget
2540932.672024-04-2183311Actual
2144811.402023-12-2383511Actual
4710280.002022-09-228314Budget
7335100.002022-11-228336Budget
12377100.002023-04-228313Budget
3652157.002022-08-228364Actual
130030.002022-06-228373Budget
3067858.002024-09-218356Actual
174776.082023-08-2283212Actual
2603721.002024-05-218326Actual
15862115.002023-07-238336Actual
3402100.002022-08-228313Budget
13427100.002023-04-228368Budget
3005725.232024-08-2183212Actual
1526513.532023-06-2283211Actual
5382136.002022-09-228367Actual
31511423.002024-10-218314Actual
27429429.882024-06-218318Actual
8140200.002022-12-238364Budget
2893025.232024-07-2283212Actual
13099101.002023-04-228366Actual
37245317.002025-03-228364Actual
154118.212023-06-2283112Actual
205128.212023-11-2283112Actual
7567264.002022-11-228317Actual
14523296.002023-06-228313Actual
571183.002022-10-228363Actual
38453253.002025-04-228315Actual
2668200.002022-07-238365Budget
1795156.002023-09-228346Actual
2996130.002022-07-238366Actual
9806200.002023-01-208317Budget
26779162.662024-05-2183613Actual
803330.002022-12-238373Budget
2746100.002022-07-238316Budget
8938105.632022-12-238368Actual
10379200.002023-02-208364Budget
34733141.612024-12-2283613Actual
2831834.002024-07-228326Actual
31639266.002024-10-218365Actual
3582581.962025-01-2083113Actual
15145143.512023-06-228328Actual
29855184.812024-08-2183111Actual
2106996.002023-12-238366Actual
1303860.002023-04-228356Budget
2881022.042024-07-2283511Actual
32425224.062024-10-2183213Actual
242535.002022-07-238373Actual
391650.002022-08-228326Budget
18159288.972023-09-228318Actual
2234281.612024-01-2083111Actual
23729224.002024-03-218314Actual
17925125.002023-09-228336Actual
616453.002022-10-228326Actual
1933822.042023-10-2283311Actual
19844135.002023-11-228365Actual
11863100.002023-03-228346Budget
34408101.822024-12-2283311Actual
1627236.932023-07-2383311Actual
2955256.002024-08-218356Actual
11718123.002023-03-228316Actual
18604202.002023-10-228363Actual
952751.002023-01-208326Actual
35706134.802025-01-2083112Actual
1529233.742023-06-2283311Actual
14769122.002023-06-228365Actual
6834103.002022-11-228363Actual
15656141.002023-07-238364Actual
2656852.892024-05-2183611Actual
28643214.722024-07-228368Actual
29971116.722024-08-2183611Actual
37887120.972025-03-2283411Actual
571080.002022-10-228363Budget
16159234.422023-07-238368Actual
30478264.002024-09-218315Actual
1176650.002023-03-228326Budget
6587200.002022-10-228318Budget
3137138.002022-07-238367Actual
1632613.532023-07-2383511Actual
8690200.002022-12-238317Budget
952660.002023-01-208326Budget
1005380.002023-01-208368Budget
3217304.122022-07-238318Actual
976200.002022-05-228318Budget
2402264.002024-03-218356Actual
7099200.002022-11-228315Budget
38686117.002025-04-228366Actual
11499200.002023-03-228364Budget
1243976.002023-04-228363Actual
24886147.002024-04-218365Actual
21988122.002024-01-208336Actual
14018197.002023-05-228317Actual
5897133.002022-10-228364Actual
1624511.402023-07-2383211Actual
39304231.082025-04-2283213Actual
35293356.002025-01-208317Actual
748886.002022-11-228366Actual
37303301.002025-03-228315Actual
3918556.082025-04-2283212Actual
22284158.662024-01-208368Actual
9575138.002023-01-208336Actual
32635493.002024-11-218314Actual
5837278.002022-10-228314Actual
1078560.002023-02-208356Budget
38864179.872025-04-228328Actual
8689180.002022-12-238317Actual
223217.002022-05-228314Actual
4338200.002022-08-228318Budget
1727726.292023-08-2283211Actual
35885162.662025-01-2083613Actual
2747110.002022-07-238316Actual
4339219.272022-08-228318Actual
4711240.002022-09-228314Actual
3216200.002022-07-238318Budget
2301767.002024-02-208356Actual
1928381.612023-10-2283111Actual
39157128.422025-04-2283112Actual
1692072.002023-08-228346Actual
37860116.722025-03-2283311Actual
1549132.002022-06-228365Actual
13178200.002023-04-228317Budget
39277122.312025-04-2283113Actual
33230185.872024-11-2183111Actual
188088.002022-06-228366Actual
164189.272023-07-2383112Actual
7755116.232022-11-228328Actual
30861596.552024-09-218318Actual
18689220.002023-10-228314Actual
17870113.002023-09-228316Actual
16568211.002023-08-228363Actual
354340.002022-08-228373Actual
2502566.002024-04-218346Actual
22852131.002024-02-208365Actual
205395.012023-11-2283212Actual
1019380.002023-02-208363Budget
35123.002022-05-228313Actual
1992936.002023-11-228326Actual
738393.002022-11-228346Actual
1939228.422023-10-2283511Actual
8611100.002022-12-238366Budget
5508160.182022-09-228328Actual
2019151.002022-06-228367Actual
18723137.002023-10-228364Actual
466240.002022-09-228373Budget
3100940.122024-09-2183211Actual
24999121.002024-04-218336Actual
15117384.422023-06-228318Actual
2440453.952024-03-2183411Actual
2337545.442024-02-2083311Actual
28523247.002024-07-228367Actual
1243880.002023-04-228363Budget
13724203.002023-05-228315Actual
19751116.002023-11-228364Actual
12188245.032023-03-228318Actual
13177174.002023-04-228317Actual
6260100.002022-10-228346Budget
36598219.272025-02-208368Actual
3402694.002024-12-228346Actual
21749196.002024-01-208314Actual
11171100.002023-02-208368Budget
35942308.002025-02-208313Actual
36153313.002025-02-208315Actual
1998369.002023-11-228346Actual
9866200.002023-01-208367Budget
6961200.002022-11-228314Budget
164455.012023-07-2383212Actual
2293721.002024-02-208326Actual
17530.002022-05-228373Actual
28198264.002024-07-228315Actual
4852209.002022-09-228315Actual
10318217.002023-02-208314Actual
24231169.272024-03-218328Actual
795490.002022-12-238363Actual
23609331.002024-03-218313Actual
35852167.922025-01-2083213Actual
1772100.002022-06-228346Budget
34674157.402024-12-2283113Actual
14882109.002023-06-228336Actual
2546326.292024-04-2183511Actual
578942.002022-10-228373Actual
9262196.002023-01-208364Actual
5976206.002022-10-228315Actual
8282200.002022-12-238365Budget

Generated 2025-06-21 04:41:56.043 UTC