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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733249.702023-07-2984411Actual
513853.002022-08-298446Actual
31547206.002024-09-278464Actual
16040198.002023-06-298467Actual
30769315.002024-08-288417Actual
604100.002022-04-288436Budget
894070.002022-11-298468Budget
19106234.002023-09-288467Actual
2391699.002024-02-268416Actual
17566355.002023-08-298413Actual
897100.002022-04-288467Budget
749073.002022-10-298466Actual
28582492.002024-06-288418Actual
35039162.002024-12-278465Actual
102780.002022-04-288428Budget
2355311.402024-01-2784612Actual
3334794.382024-10-2884611Actual
1851314.592023-08-2984612Actual
2022128.002022-05-298467Actual
37211424.002025-02-268414Actual
38184239.852025-02-2684613Actual
2402357.002024-02-268456Actual
855440.002022-11-298456Budget
220990.002022-05-298468Budget
1882100.002022-05-298466Budget
16160211.692023-06-298468Actual
1588955.002023-06-298446Actual
2134053.952023-11-2984111Actual
850770.002022-11-298446Budget
507100.002022-04-288416Budget
38361395.002025-03-298414Actual
22641168.002024-01-278463Actual
3857453.002025-03-298426Actual
3865467.002025-03-298456Actual
2034020.972023-10-2984211Actual
36189174.002025-01-278465Actual
29260327.002024-07-288414Actual
14176145.022023-04-288468Actual
1351200.002022-05-298414Budget
34354196.512024-11-2884111Actual
3325959.272024-10-2884211Actual
2101200.002022-05-298418Budget
9867121.002022-12-278467Actual
14643187.002023-05-298414Actual
8753100.002022-11-298467Budget
444780.002022-07-298468Budget
1727135.002022-05-298436Actual
2615159.002024-04-278466Actual
2148345.442023-11-2984611Actual
509198.002022-08-298436Actual
25297166.242024-03-288468Actual
37806114.592025-02-2684111Actual
3118436.932024-08-2884212Actual
2172236.002023-12-278473Actual
29295184.002024-07-288464Actual
2093369.002023-11-298416Actual
4853190.002022-08-298415Actual
506118.002022-04-288416Actual
2096027.002023-11-298426Actual
524499.002022-08-298466Actual
2601153.002024-04-278416Actual
13321243.512023-03-298418Actual
1559449.002023-06-298473Actual
31640231.002024-09-278465Actual
30386326.002024-08-288414Actual
3561615.652024-12-2784511Actual
12378107.002023-03-298413Actual
15715125.002023-06-298415Actual
1488396.002023-05-298436Actual
1392743.002023-04-288456Actual
3871100.002022-07-298416Budget
1942657.142023-09-2884611Actual
1730530.552023-07-2984311Actual
11720108.002023-02-268416Actual
17926112.002023-08-298436Actual
24232146.542024-02-268428Actual
4774100.002022-08-298464Budget
19226131.392023-09-288468Actual
1552114.002022-05-298465Actual
35707122.042024-12-2784112Actual
25263158.662024-03-288428Actual
452694.002022-08-298413Actual
3284929.002024-10-288426Actual
2475200.002022-06-298414Budget
3792185.002022-07-298465Actual
33467141.192024-10-2884612Actual
18782108.002023-09-288415Actual
2346356.082024-01-2784611Actual
3918650.762025-03-2984212Actual
2001039.002023-10-298456Actual
1591549.002023-06-298456Actual
35886141.612024-12-2784613Actual
979200.002022-04-288418Budget
3791200.002022-07-298465Budget
518650.002022-08-298456Budget
4202200.002022-07-298417Budget
2991196.512024-07-2884311Actual
38899195.022025-03-298468Actual
7756104.112022-10-298428Actual
401491.002022-07-298446Actual
1489216.002022-05-298415Actual
2648144.382024-04-2784311Actual
2612200.002022-06-298415Budget
167930.002022-05-298426Budget
10459156.002023-01-278415Actual
3328665.652024-10-2884311Actual
2254915.652023-12-2784612Actual
1931213.532023-09-2884211Actual
19752101.002023-10-298464Actual
326780.002022-06-298428Budget
2672064.412024-04-2784113Actual
37034134.592025-01-2784613Actual
15863102.002023-06-298436Actual
75794.002022-04-288466Actual
6447200.002022-09-288417Budget
3512439.002024-12-278426Actual
14142117.752023-04-288428Actual
3488379.002024-12-278473Actual
3517869.002024-12-278446Actual
1086107.142022-04-288468Actual
781895.022022-10-298468Actual
3290386.002024-10-288446Actual
346670.002022-07-298463Budget
838200.002022-04-288417Budget
2893122.042024-06-2884212Actual
3139100.002022-06-298467Budget
31512364.002024-09-278414Actual
69850.002022-04-288456Budget
12770100.002023-03-298465Budget
29798231.392024-07-288468Actual
4915200.002022-08-298465Budget
37714272.302025-02-268428Actual
17601202.002023-08-298463Actual
29023106.522024-06-2884113Actual
6119100.002022-09-288416Budget
9265200.002022-12-278464Budget
7570200.002022-10-298417Budget
12707189.002023-03-298415Actual
7569240.002022-10-298417Actual
21750165.002023-12-278414Actual
65072.002022-04-288446Actual
12191200.002023-02-268418Budget
2021100.002022-05-298467Budget
15180141.992023-05-298468Actual
1636136.932023-06-2984611Actual
1662688.002023-07-298473Actual
9344100.002022-12-278415Budget
164778.212023-06-2984612Actual
3854788.002025-03-298416Actual
2656944.382024-04-2784611Actual
518557.002022-08-298456Actual
9680.002022-04-288463Budget
683793.002022-10-298463Actual
34142333.002024-11-288417Actual
2458310.332024-02-2684612Actual
13242158.002023-03-298467Actual
551090.002022-08-298428Budget
9205200.002022-12-278414Budget
28292118.002024-06-288416Actual
458670.002022-08-298463Budget
1131270.002023-02-268463Budget
2777924.162024-05-2884212Actual
34946249.002024-12-278464Actual
795678.002022-11-298463Actual
195429.272023-09-2884612Actual
3520444.002024-12-278456Actual
2443211.402024-02-2684511Actual
2611177.002022-06-298415Actual
6963180.002022-10-298414Actual
6039200.002022-09-288465Budget
3638792.002025-01-278466Actual
2714086.002024-05-288416Actual
11438200.002023-02-268414Budget
19810135.002023-10-298415Actual
26780141.612024-04-2784613Actual
2291177.002024-01-278416Actual
3218997.572024-09-2784411Actual
37686385.942025-02-268418Actual
10985100.002023-01-278467Budget
16782164.002023-07-298465Actual
2549760.332024-03-2884611Actual
2440547.572024-02-2684411Actual
1223984.422023-02-268428Actual
29140360.002024-07-288413Actual
10596104.002023-01-278416Actual
35004297.002024-12-278415Actual
2875773.102024-06-2884311Actual
28022222.002024-06-288463Actual
3833354.002025-03-298473Actual
13725182.002023-04-288415Actual
3077222.002022-06-298417Actual
26747208.272024-04-2784213Actual
245247.142024-02-2684112Actual
17037196.002023-07-298417Actual
1284990.002023-03-298416Budget
9578100.002022-12-278436Budget
2437831.612024-02-2684311Actual
24265211.692024-02-268468Actual
20748218.002023-11-298414Actual
5384100.002022-08-298467Budget
972873.002022-12-278466Actual
1435145.442023-04-2884611Actual
24640333.002024-03-288413Actual
3632876.002025-01-278446Actual
2332156.082024-01-2784111Actual
354436.002022-07-298473Actual
2692986.002024-05-288473Actual
225165.012023-12-2784112Actual
15537162.002023-06-298463Actual
3455592.252024-11-2884112Actual
636890.002022-09-288466Budget
2107086.002023-11-298466Actual
7241100.002022-10-298416Budget
3800673.102025-02-2684112Actual
1485531.002023-05-298426Actual
8691200.002022-11-298417Budget
3718380.002025-02-268473Actual
2603818.002024-04-278426Actual
38396200.002025-03-298464Actual
32307109.272024-09-2784112Actual
1725064.592023-07-2984111Actual
39305210.032025-03-2984213Actual
4123124.002022-07-298466Actual
14114301.092023-04-288418Actual
130218.002022-05-298473Actual
5978200.002022-09-288415Budget
28903105.022024-06-2884112Actual
7629100.002022-10-298467Budget
214980.002022-05-298428Budget
1526611.402023-05-2984211Actual
10694124.002023-01-278436Actual
2497218.002024-03-288426Actual
188377.002022-05-298466Actual
3005823.102024-07-2884212Actual
1523868.852023-05-2984111Actual
9018110.002022-12-278413Actual
1197178.002023-02-268466Actual
35294307.002024-12-278417Actual
3183889.002024-09-278466Actual
391857.002022-07-298426Actual
6697132.902022-09-288468Actual
3688420.972025-01-2784212Actual
1310090.002023-03-298466Budget
3592213.002022-07-298414Actual
17192163.212023-07-298468Actual
28644178.362024-06-288468Actual
2207478.002023-12-278466Actual
13544217.002023-04-288463Actual
2337639.062024-01-2784311Actual
7240118.002022-10-298416Actual

Generated 2025-05-28 15:45:41.701 UTC