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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868894.002025-03-238566Actual
188590.002022-05-238566Budget
134881248.802023-04-218578Actual
3898659.272025-03-2385211Actual
21221316.242023-11-238518Actual
9021101.002022-12-218513Actual
915930.002022-12-218573Budget
18222167.752023-08-238568Actual
2134149.702023-11-2385111Actual
3793164.002022-07-238565Actual
1689684.002023-07-238536Actual
20629298.002023-11-238513Actual
4776142.002022-08-238564Actual
182435.002022-05-238556Actual
1544613.532023-05-2385612Actual
2296783.002024-01-218536Actual
5512128.362022-08-238528Actual
255566.082024-03-2285112Actual
1059990.002023-01-218516Budget
1583615.002023-06-238526Actual
1310280.002023-03-238566Budget
29765170.782024-07-228528Actual
30891166.242024-08-228528Actual
1733344.382023-07-2385411Actual
1252138.002023-03-238573Actual
743331.002022-10-238556Actual
19600267.002023-10-238513Actual
11066235.932023-01-218518Actual
1177055.002023-02-208526Actual
25264143.512024-03-228528Actual
3561714.592024-12-2185511Actual
27551143.312024-05-2285111Actual
2609345.002024-04-218546Actual
2204234.002023-12-218556Actual
18691176.002023-09-228514Actual
9882.002022-04-228563Actual
11581163.002023-02-208515Actual
31548192.002024-09-218564Actual
2878577.362024-06-2285411Actual
36480232.002025-01-218567Actual
31641212.002024-09-218565Actual
1751013.532023-07-2385612Actual
15026236.002023-05-238517Actual
32050202.602024-09-218568Actual
10519117.002023-01-218565Actual
749268.002022-10-238566Actual
10323174.002023-01-218514Actual
3446427.362024-11-2285511Actual
412590.002022-07-238566Budget
31219150.762024-08-2285612Actual
25917188.002024-04-218515Actual
30515193.002024-08-228565Actual
9403148.002022-12-218565Actual
38277168.002025-03-238563Actual
32108134.802024-09-2185111Actual
1131560.002023-02-208563Budget
2446767.782024-02-2085611Actual
15503326.002023-06-238513Actual
1084892.002023-01-218566Actual
195439.272023-09-2285612Actual
14559190.002023-05-238563Actual
401781.002022-07-238546Actual
13323231.392023-03-238518Actual
2873141.192024-06-2285211Actual
20101206.002023-10-238517Actual
1337070.002023-03-238528Budget
28583443.512024-06-228518Actual
34355173.102024-11-2285111Actual
38069180.552025-02-2085612Actual
445080.002022-07-238568Budget
2955445.002024-07-228556Actual
340690.002022-07-238513Budget
9948288.972022-12-218518Actual
29261308.002024-07-228514Actual
6041100.002022-09-228565Budget
2716837.002024-05-228526Actual
967340.002022-12-218556Budget
841240.002022-11-238526Budget
5093100.002022-08-238536Budget
2290100.002022-06-238513Budget
1244361.002023-03-238563Actual
27431343.512024-05-228518Actual
32016205.632024-09-218528Actual
36918120.972025-01-2185612Actual
19072212.002023-09-228517Actual
33020322.002024-10-228517Actual
4124110.002022-07-238566Actual
39159102.892025-03-2385112Actual
12631100.002023-03-238564Budget
2332250.762024-01-2185111Actual
3685777.362025-01-2185112Actual
2672160.902024-04-2185113Actual
10057131.392022-12-218568Actual
34735113.532024-11-2285613Actual
23859130.002024-02-208565Actual
6700119.272022-09-228568Actual
637090.002022-09-228566Budget
29737384.422024-07-228518Actual
30983117.782024-08-2285111Actual
579330.002022-09-228573Budget
26334185.932024-04-218528Actual
39386-105.002025-04-218576Actual
1285090.002023-03-238516Budget
3285027.002024-10-228526Actual
1027529.002023-01-218573Actual
1729100.002022-05-238536Budget
8364100.002022-11-238516Budget
23144206.002024-01-218567Actual
2884679.482024-06-2285611Actual
980100.002022-04-228518Budget
18161231.392023-08-238518Actual
2832027.002024-06-228526Actual
663980.002022-09-228528Budget
10988142.002023-01-218567Actual
1382187.002023-04-228516Actual
2394414.002024-02-208526Actual
1074280.002023-01-218546Budget
13632133.002023-04-228514Actual
999670.002022-12-218528Budget
31754114.002024-09-218536Actual
194853.952023-09-2285112Actual
962670.002022-12-218546Budget
16006205.002023-06-238517Actual
3800769.912025-02-2085112Actual
183899.272023-08-2385511Actual
9580100.002022-12-218536Budget
973080.002022-12-218566Budget
19811131.002023-10-238515Actual
7572200.002022-10-238517Budget
6590100.002022-09-228518Budget
631140.002022-09-228556Actual
2207571.002023-12-218566Actual
13243141.002023-03-238567Actual
27752109.272024-05-2285112Actual
33855202.002024-11-228515Actual
2534118.002022-06-238564Actual
729040.002022-10-238526Budget
32517275.002024-10-228513Actual
5326200.002022-08-238517Budget
12630145.002023-03-238564Actual
2399862.002024-02-208546Actual
38242300.002025-03-238513Actual
39306183.712025-03-2385213Actual
39339171.432025-03-2385613Actual
289480.002022-06-238546Budget
32427180.202024-09-2185213Actual
1928565.652023-09-2285111Actual
1467891.002023-05-238564Actual
612185.002022-09-228516Actual
14020158.002023-04-228517Actual
12381100.002023-03-238513Budget
8461100.002022-11-238536Budget
795970.002022-11-238563Budget
168139.002022-05-238526Actual
9579111.002022-12-218536Actual
289581.002022-06-238546Actual
3865560.002025-03-238556Actual
626470.002022-09-228546Budget
9345100.002022-12-218515Budget
7164126.002022-10-238565Actual
35153105.002024-12-218536Actual
3079200.002022-06-238517Budget
20255178.362023-10-238568Actual
803726.002022-11-238573Actual
3753895.002025-02-208566Actual
13476-537.002023-04-218574Actual
3862962.002025-03-238546Actual
2024100.002022-05-238567Budget
25700234.002024-04-218513Actual
1396170.002023-04-228566Actual
1632811.402023-06-2385511Actual
23202228.362024-01-218518Actual
17820.002022-04-228573Budget
24113200.002024-02-208517Actual
25952161.002024-04-218565Actual
850870.002022-11-238546Budget
1765933.002023-08-238573Actual
22225235.932023-12-218518Actual
21163142.002023-11-238567Actual
144373.952023-04-2285212Actual
7898100.002022-11-238513Budget
2148442.252023-11-2385611Actual
1686822.002023-07-238526Actual
9404100.002022-12-218565Budget
1013697.002023-01-218513Actual
392040.002022-07-238526Budget
1830811.402023-08-2385211Actual
1289940.002023-03-238526Budget
14644168.002023-05-238514Actual
3221243.512022-06-238518Actual
32342134.802024-09-2185612Actual
605100.002022-04-228536Budget
75886.002022-04-228566Actual
3178064.002024-09-218546Actual
3225082.682024-09-2185611Actual
30573100.002024-08-228516Actual
2443310.332024-02-2085511Actual
16655197.002023-07-238514Actual
31896297.002024-09-218517Actual
354732.002022-07-238573Actual
28611181.392024-06-228528Actual
3103894.382024-08-2285311Actual
2255013.532023-12-2185612Actual
1942755.022023-09-2285611Actual
29679218.002024-07-228567Actual
2477228.002022-06-238514Actual
27196120.002024-05-228536Actual
23731179.002024-02-208514Actual
2098992.002023-11-238536Actual
518751.002022-08-238556Actual
38780204.002025-03-238567Actual
2645534.802024-04-2185211Actual
134852463.302023-04-218577Actual
2234465.652023-12-2185111Actual
1939423.102023-09-2285511Actual
2606780.002024-04-218536Actual
24676178.002024-03-228563Actual
2808073.002024-06-228573Actual
6591213.212022-09-228518Actual
1936731.612023-09-2285411Actual
12192196.542023-02-208518Actual
626591.002022-09-228546Actual
2023121.002022-05-238567Actual
256531012.202024-04-208573Actual
3559068.852024-12-2185411Actual
1252030.002023-03-238573Budget
37749237.452025-02-208568Actual
3657100.002022-07-238564Budget
8835185.932022-11-238518Actual
1426511.402023-04-2285211Actual
2211126.842022-05-238568Actual
188471.002022-05-238566Actual
38490234.002025-03-238565Actual
9869111.002022-12-218567Actual
215060.002022-05-238528Budget
4203200.002022-07-238517Budget
23824143.002024-02-208515Actual
30387314.002024-08-228514Actual
1934017.782023-09-2285311Actual
39407-1957.702025-04-2185713Actual
1727920.972023-07-2385211Actual
2714183.002024-05-228516Actual
242928.002022-06-238573Actual
2847100.002022-06-238536Budget
2763379.482024-05-2285411Actual
32878104.002024-10-228536Actual
177680.002022-05-238546Budget
637164.002022-09-228566Actual
7024100.002022-10-238564Budget
2057212.462023-10-2385612Actual

Generated 2025-05-23 02:17:11.729 UTC