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386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34702152.132024-12-1684213Actual
25235317.752024-04-158418Actual
504246.002022-09-168426Actual
32049213.212024-10-158468Actual
37594304.002025-03-168417Actual
2004369.002023-11-168466Actual
354540.002022-08-168473Budget
2494562.002024-04-158416Actual
2036718.842023-11-1684311Actual
1801069.002023-09-168466Actual
13430172.302023-04-168468Actual
122480.002022-06-168463Budget
749180.002022-11-168466Budget
2648144.382024-05-1584311Actual
1488396.002023-06-168436Actual
1789828.002023-09-168426Actual
26957309.002024-06-158414Actual
3593200.002022-08-168414Budget
33854209.002024-12-168415Actual
2045541.192023-11-1684611Actual
8753100.002022-12-178467Budget
2299252.002024-02-148446Actual
406149.002022-08-168456Actual
1186474.002023-03-168446Actual
6776100.002022-11-168413Budget
14558204.002023-06-168463Actual
346670.002022-08-168463Budget
2615159.002024-05-158466Actual
8363100.002022-12-178416Budget
36537496.542025-02-148418Actual
28489404.002024-07-168417Actual
2845130.002022-07-178436Actual
5462311.692022-09-168418Actual
1993030.002023-11-168426Actual
2242548.632024-01-1484411Actual
182138.002022-06-168456Actual
15537162.002023-07-178463Actual
3812697.742025-03-1684113Actual
3221631.612024-10-1584511Actual
10380100.002023-02-148464Budget
1827961.402023-09-1684111Actual
3325959.272024-11-1584211Actual
3404113.002022-08-168413Actual
466436.002022-09-168473Actual
3331360.332024-11-1584411Actual
2603818.002024-05-158426Actual
37806114.592025-03-1684111Actual
20254196.542023-11-168468Actual
14524252.002023-06-168413Actual
235219.272024-02-1484112Actual
952947.002023-01-148426Actual
4854200.002022-09-168415Budget
2645439.062024-05-1584211Actual
1631100.002022-06-168416Budget
326780.002022-07-178428Budget
2346356.082024-02-1484611Actual
4712196.002022-09-168414Actual
2579357.002024-05-158473Actual
279625.002022-07-178426Actual
4201129.002022-08-168417Actual
35039162.002025-01-148465Actual
332590.002022-07-178468Budget
33467141.192024-11-1584612Actual
35449216.242025-01-148468Actual
164465.012023-07-1784212Actual
4261100.002022-08-168467Budget
1588955.002023-07-178446Actual
29353262.002024-08-158415Actual
11642100.002023-03-168465Budget
3558972.042025-01-1484411Actual
31392356.002024-10-158413Actual
30421273.002024-09-158464Actual
3065360.002024-09-158446Actual
6039200.002022-10-168465Budget
6040142.002022-10-168465Actual
2144910.332023-12-1784511Actual
7022142.002022-11-168464Actual
225165.012024-01-1484112Actual
2612200.002022-07-178415Budget
25000109.002024-04-158436Actual
10459156.002023-02-148415Actual
4448131.392022-08-168468Actual
504350.002022-09-168426Budget
6215120.002022-10-168436Actual
2237130.552024-01-1484211Actual
1583517.002023-07-178426Actual
28702165.662024-07-1684111Actual
10381116.002023-02-148464Actual
31895316.002024-10-158417Actual
12945107.002023-04-168436Actual
25142276.002024-04-158417Actual
8283100.002022-12-178465Budget
3520444.002025-01-148456Actual
2878483.742024-07-1684411Actual
2093369.002023-12-178416Actual
33111352.602024-11-158418Actual
31218162.462024-09-1584612Actual
9343136.002023-01-148415Actual
972873.002023-01-148466Actual
7337100.002022-11-168436Budget
3219200.002022-07-178418Budget
35004297.002025-01-148415Actual
12566193.002023-04-168414Actual
3101036.932024-09-1584211Actual
1750914.592023-08-1684612Actual
3742432.002025-03-168426Actual
3071275.002024-09-158466Actual
102780.002022-05-168428Budget
2998100.002022-07-178466Budget
5323200.002022-09-168417Budget
6263101.002022-10-168446Actual
33676168.002024-12-168463Actual
10518123.002023-02-148465Actual
2201564.002024-01-148446Actual
8612100.002022-12-178466Actual
1410100.002022-06-168464Budget
3718380.002025-03-168473Actual
36444367.002025-02-148417Actual
19633182.002023-11-168463Actual
34791323.002025-01-148413Actual
23229135.932024-02-148428Actual
2601153.002024-05-158416Actual
2405555.002024-03-158466Actual
28199229.002024-07-168415Actual
30177164.412024-08-1584213Actual
12707189.002023-04-168415Actual
21842168.002024-01-148415Actual
513980.002022-09-168446Budget
2021100.002022-06-168467Budget
22761101.002024-02-148464Actual
30030103.952024-08-1584112Actual
35943252.002025-02-148413Actual
39039115.652025-04-1684411Actual
669880.002022-10-168468Budget
1727135.002022-06-168436Actual
37861102.892025-03-1684311Actual
1962200.002022-06-168417Budget
1627331.612023-07-1784311Actual
1078762.002023-02-148456Actual
2291177.002024-02-148416Actual
162469.272023-07-1784211Actual
3898563.532025-04-1684211Actual
274897.002022-07-178416Actual
2541027.362024-04-1584311Actual
893991.992022-12-178468Actual
3745299.002025-03-168436Actual
636967.002022-10-168466Actual
11818117.002023-03-168436Actual
7240118.002022-11-168416Actual
3509784.002025-01-148416Actual
35415182.902025-01-148428Actual
631050.002022-10-168456Budget
391857.002022-08-168426Actual
1064541.002023-02-148426Actual
837147.002022-05-168417Actual
4340184.422022-08-168418Actual
289390.002022-07-178446Budget
30209134.592024-08-1584613Actual
3059953.002024-09-158426Actual
30804240.002024-09-158467Actual
1299299.002023-04-168446Actual
38837414.732025-04-168418Actual
9946200.002023-01-148418Budget
11865100.002023-03-168446Budget
12111100.002023-03-168467Budget
1931213.532023-10-1684211Actual
23971105.002024-03-158436Actual
2546423.102024-04-1584511Actual
1191139.002023-03-168456Actual
7630169.002022-11-168467Actual
12049164.002023-03-168417Actual
182250.002022-06-168456Budget
2497218.002024-04-158426Actual
12770100.002023-04-168465Budget
915621.002023-01-148473Actual
850770.002022-12-178446Budget
1933917.782023-10-1684311Actual
16160211.692023-07-178468Actual
8362138.002022-12-178416Actual
34826191.002025-01-148463Actual
38454215.002025-04-168415Actual
27751116.722024-06-1584112Actual
1591549.002023-07-178456Actual
164198.212023-07-1784112Actual
19718158.002023-11-168414Actual
10925164.002023-02-148417Actual
20100224.002023-11-168417Actual
2100219.272022-06-168418Actual
3405100.002022-08-168413Budget
18221182.902023-09-168468Actual
36062433.002025-02-148414Actual
31303132.832024-09-1584213Actual
55440.002022-05-168426Actual
289291.002022-07-178446Actual
174515.012023-08-1684112Actual
8083200.002022-12-178414Budget
9480123.002023-01-148416Actual
3140114.002022-07-178467Actual
412290.002022-08-168466Budget
2305185.002024-02-148466Actual
3340590.122024-11-1584112Actual
1739372.042023-08-1684611Actual
2394315.002024-03-158426Actual
5977185.002022-10-168415Actual
1360379.002023-05-168473Actual
27550159.272024-06-1584111Actual
13631137.002023-05-168414Actual
34946249.002025-01-148464Actual
7023200.002022-11-168464Budget
3739799.002025-03-168416Actual
36975145.112025-02-1484113Actual
25916208.002024-05-158415Actual
14054214.002023-05-168467Actual
466540.002022-09-168473Budget
36096241.002025-02-148464Actual
14735168.002023-06-168415Actual
21127160.002023-12-178417Actual
3180550.002024-10-158456Actual
16569180.002023-08-168463Actual
1594869.002023-07-178466Actual
27372223.002024-06-158467Actual
35768205.022025-01-1484612Actual
2843299.002024-07-168466Actual
366200.002022-05-168415Budget
65072.002022-05-168446Actual
2296685.002024-02-148436Actual
2714086.002024-06-158416Actual
3326140.482022-07-178468Actual
256148.212024-04-1584612Actual
894070.002022-12-178468Budget
2031276.292023-11-1684111Actual
452694.002022-09-168413Actual
33796204.002024-12-168464Actual
8832200.002022-12-178418Budget
1342990.002023-04-168468Budget
15025261.002023-06-168417Actual
3673975.232025-02-1484411Actual
10134105.002023-02-148413Actual
23201240.482024-02-148418Actual
37888107.142025-03-1684411Actual
2893122.042024-07-1684212Actual
19071233.002023-10-168417Actual
506118.002022-05-168416Actual
2666213.532024-05-1584612Actual
1621868.852023-07-1784111Actual
579040.002022-10-168473Budget
3635460.002025-02-148456Actual
3438237.992024-12-1684211Actual
2955348.002024-08-158456Actual
29175182.002024-08-158463Actual
1446711.402023-05-1684612Actual
7162100.002022-11-168465Budget
3668557.142025-02-1484211Actual
7161135.002022-11-168465Actual
27930211.782024-06-1584613Actual
781895.022022-11-168468Actual
167844.002022-06-168426Actual
183889.272023-09-1684511Actual
10596104.002023-02-148416Actual
122592.002022-06-168463Actual
518557.002022-09-168456Actual
861380.002022-12-178466Budget
10320180.002023-02-148414Actual
32671264.002024-11-158464Actual
3854788.002025-04-168416Actual
2611843.002024-05-158456Actual
2343013.532024-02-1484511Actual
14114301.092023-05-168418Actual
144098.212023-05-1684112Actual
17601202.002023-09-168463Actual
194843.952023-10-1684112Actual
3177971.002024-10-158446Actual
214980.002022-06-168428Budget
26747208.272024-05-1584213Actual
1284891.002023-04-168416Actual
551090.002022-09-168428Budget
9344100.002023-01-148415Budget
565194.002022-10-168413Actual
32729257.002024-11-158415Actual
2134053.952023-12-1784111Actual
14770102.002023-06-168465Actual
9808192.002023-01-148417Actual
23765151.002024-03-158464Actual
17072142.002023-08-168467Actual
2873043.312024-07-1684211Actual
5511135.932022-09-168428Actual
1526611.402023-06-1684211Actual
16534318.002023-08-168413Actual
27897204.762024-06-1584213Actual
12946100.002023-04-168436Budget
35977205.002025-02-148463Actual
2101469.002023-12-178446Actual
17158107.142023-08-168428Actual
11064251.092023-02-148418Actual
19599288.002023-11-168413Actual
9019100.002023-01-148413Budget
29798231.392024-08-158468Actual
255826.082024-04-1584212Actual
31605235.002024-10-158415Actual
33139172.302024-11-158428Actual
3224984.802024-10-1584611Actual
18570380.002023-10-168413Actual
2881119.912024-07-1684511Actual
12993100.002023-04-168446Budget
3127678.452024-09-1584113Actual
26991204.002024-06-158464Actual
3750462.002025-03-168456Actual
34675134.592024-12-1684113Actual
32399127.572024-10-1584113Actual
579136.002022-10-168473Actual
29972102.892024-08-1584611Actual
28107444.002024-07-168414Actual
1535467.782023-06-1684611Actual
1166129.002022-06-168413Actual
28347146.002024-07-168436Actual
1936634.802023-10-1684411Actual
2765940.122024-06-1584511Actual
4527100.002022-09-168413Budget
2662812.462024-05-1584112Actual
12050200.002023-03-168417Budget
33641293.002024-12-168413Actual
1197090.002023-03-168466Budget
2650840.122024-05-1584411Actual
691529.002022-11-168473Actual
195115.012023-10-1684212Actual
12190201.082023-03-168418Actual
1698088.002023-08-168466Actual
25699240.002024-05-158413Actual
108590.002022-05-168468Budget
234880.002022-07-178463Budget
1990385.002023-11-168416Actual
1490957.002023-06-168446Actual
10926200.002023-02-148417Budget
1830712.462023-09-1684211Actual
1529328.422023-06-1684311Actual
2474257.002022-07-178414Actual
2839960.002024-07-168456Actual
242730.002022-07-178473Budget
401491.002022-08-168446Actual
29295184.002024-08-158464Actual
3573550.762025-01-1484212Actual
5839242.002022-10-168414Actual
1851314.592023-09-1684612Actual
743240.002022-11-168456Budget
35886141.612025-01-1484613Actual
28141201.002024-07-168464Actual
10986153.002023-02-148467Actual
1244070.002023-04-168463Budget
3803419.912025-03-1684212Actual
3078200.002022-07-178417Budget
3290386.002024-11-158446Actual
803430.002022-12-178473Budget
603112.002022-05-168436Actual
20135132.002023-11-168467Actual
1898237.002023-10-168456Actual
425100.002022-05-168465Budget
12769108.002023-04-168465Actual
24232146.542024-03-158428Actual
3402783.002024-12-168446Actual
23645151.002024-03-158463Actual
1489216.002022-06-168415Actual
1795248.002023-09-168446Actual
2332156.082024-02-1484111Actual
2034020.972023-11-1684211Actual
3106484.802024-09-1584411Actual
38779222.002025-04-168467Actual
2269875.002024-02-148473Actual
12708200.002023-04-168415Budget
2538311.402024-04-1584211Actual
2884582.682024-07-1684611Actual
2749100.002022-07-178416Budget
224180.002022-05-168414Actual
33761316.002024-12-168414Actual
4995103.002022-09-168416Actual
888190.002022-12-178428Budget
9577117.002023-01-148436Actual
29736425.332024-08-158418Actual
11501100.002023-03-168464Budget
458670.002022-09-168463Budget
2355311.402024-02-1484612Actual
3523787.002025-01-148466Actual
2446676.292024-03-1584611Actual
2532100.002022-07-178464Budget
34734117.042024-12-1684613Actual
5572123.812022-09-168468Actual
30982123.102024-09-1584111Actual

Generated 2025-06-15 18:36:32.207 UTC