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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182340.002022-05-248556Budget
9948288.972022-12-228518Actual
32878104.002024-10-238536Actual
8755100.002022-11-248567Budget
23859130.002024-02-218565Actual
32460113.532024-09-2285613Actual
8461100.002022-11-248536Budget
3918744.382025-03-2485212Actual
3559068.852024-12-2285411Actual
5386109.002022-08-248567Actual
669980.002022-09-238568Budget
30805220.002024-08-238567Actual
2902497.742024-06-2385113Actual
18783105.002023-09-238515Actual
393831522.902025-04-228575Actual
2494660.002024-03-238516Actual
1343180.002023-03-248568Budget
3898659.272025-03-2485211Actual
37629242.002025-02-218567Actual
2722285.002024-05-238546Actual
401781.002022-07-248546Actual
1727920.972023-07-2485211Actual
1586492.002023-06-248536Actual
3595196.002022-07-248514Actual
205147.142023-10-2485112Actual
31641212.002024-09-228565Actual
781970.002022-10-248568Budget
21128156.002023-11-248517Actual
24205248.062024-02-218518Actual
29799208.662024-07-238568Actual
1084892.002023-01-228566Actual
102860.002022-04-238528Budget
2001135.002023-10-248556Actual
11254127.002023-02-218513Actual
2435220.972024-02-2185211Actual
27813168.852024-05-2385612Actual
2036817.782023-10-2485311Actual
782085.932022-10-248568Actual
3005920.972024-07-2385212Actual
35854134.592024-12-2285213Actual
22286126.842023-12-228568Actual
12772101.002023-03-248565Actual
612090.002022-09-238516Budget
3603555.002025-01-228573Actual
2096124.002023-11-248526Actual
7024100.002022-10-248564Budget
275188.002022-06-248516Actual
1252138.002023-03-248573Actual
33140167.752024-10-238528Actual
2893219.912024-06-2385212Actual
524690.002022-08-248566Budget
38745317.002025-03-248517Actual
4263133.002022-07-248567Actual
3183981.002024-09-228566Actual
606104.002022-04-238536Actual
35330236.002024-12-228567Actual
37003146.872025-01-2285213Actual
3290477.002024-10-238546Actual
4856167.002022-08-248515Actual
915820.002022-12-228573Actual
30387314.002024-08-238514Actual
39386-105.002025-04-228576Actual
134823310.502023-04-228576Actual
1554100.002022-05-248565Budget
3969100.002022-07-248536Budget
4776142.002022-08-248564Actual
300190.002022-06-248566Budget
466734.002022-08-248573Actual
1890330.002023-09-238526Actual
13181139.002023-03-248517Actual
13632133.002023-04-238514Actual
458960.002022-08-248563Budget
1736011.402023-07-2485511Actual
789991.002022-11-248513Actual
2370334.002024-02-218573Actual
1074280.002023-01-228546Budget
1084980.002023-01-228566Budget
31336127.572024-08-2385613Actual
626591.002022-09-238546Actual
2107177.002023-11-248566Actual
15623146.002023-06-248514Actual
29261308.002024-07-238514Actual
1131471.002023-02-218563Actual
9809200.002022-12-228517Budget
2479583.002024-03-238564Actual
39040101.822025-03-2485411Actual
458859.002022-08-248563Actual
227174.002022-04-238514Actual
10520100.002023-01-228565Budget
743440.002022-10-248556Budget
34735113.532024-11-2385613Actual
2611938.002024-04-228556Actual
20222141.992023-10-248528Actual
962670.002022-12-228546Budget
24113200.002024-02-218517Actual
524789.002022-08-248566Actual
7242100.002022-10-248516Budget
13666123.002023-04-238564Actual
16099273.812023-06-248518Actual
27752109.272024-05-2385112Actual
24676178.002024-03-238563Actual
194853.952023-09-2385112Actual
9870100.002022-12-228567Budget
3079200.002022-06-248517Budget
14559190.002023-05-248563Actual
1027529.002023-01-228573Actual
24641298.002024-03-238513Actual
38866143.512025-03-248528Actual
17602190.002023-08-248563Actual
795970.002022-11-248563Budget
2242643.312023-12-2285411Actual
1627429.482023-06-2485311Actual
34178178.002024-11-238567Actual
1019771.002023-01-228563Actual
855540.002022-11-248556Budget
235228.212024-01-2285112Actual
29176173.002024-07-238563Actual
9267100.002022-12-228564Budget
579330.002022-09-238573Budget
729151.002022-10-248526Actual
164208.212023-06-2485112Actual
37340198.002025-02-218565Actual
13371117.752023-03-248528Actual
1289834.002023-03-248526Actual
1117580.002023-01-228568Budget
393801457.802025-04-228574Actual
183899.272023-08-2485511Actual
2432448.632024-02-2185111Actual
3735200.002022-07-248515Budget
11503100.002023-02-218564Budget
11441208.002023-02-218514Actual
25236295.032024-03-238518Actual
2437928.422024-02-2185311Actual
1532141.192023-05-2485411Actual
894170.002022-11-248568Budget
738674.002022-10-248546Actual
326860.002022-06-248528Budget
3833451.002025-03-248573Actual
177779.002022-05-248546Actual
221270.002022-05-248568Budget
6964200.002022-10-248514Budget
38154113.532025-02-2185213Actual
69940.002022-04-238556Budget
839200.002022-04-238517Budget
17721109.002023-08-248564Actual
11643100.002023-02-218565Budget
17687140.002023-08-248514Actual
2201660.002023-12-228546Actual
27551143.312024-05-2385111Actual
504540.002022-08-248526Budget
32517275.002024-10-238513Actual
23731179.002024-02-218514Actual
39407-1957.702025-04-2285713Actual
565290.002022-09-238513Actual
9997157.142022-12-228528Actual
24266187.452024-02-218568Actual
3520541.002024-12-228556Actual
3793164.002022-07-248565Actual
1895743.002023-09-238546Actual
17820.002022-04-238573Budget
967340.002022-12-228556Budget
16655197.002023-07-248514Actual
1765933.002023-08-248573Actual
1694836.002023-07-248556Actual
2391790.002024-02-218516Actual
3556370.972024-12-2285311Actual
3397432.002024-11-238526Actual
3688519.912025-01-2285212Actual
9207200.002022-12-228514Budget
25952161.002024-04-228565Actual
2443310.332024-02-2185511Actual
3488475.002024-12-228573Actual
1975392.002023-10-248564Actual
1630139.062023-06-2485411Actual
2579453.002024-04-228573Actual
10057131.392022-12-228568Actual
3676734.802025-01-2285511Actual
12192196.542023-02-218518Actual
466630.002022-08-248573Budget
663980.002022-09-238528Budget
3594200.002022-07-248514Budget
10987100.002023-01-228567Budget
3745397.002025-02-218536Actual
1461635.002023-05-248573Actual
39397-3569.902025-04-2285711Actual
551380.002022-08-248528Budget
154137.142023-05-2485112Actual
39392690.102025-04-228578Actual
691726.002022-10-248573Actual
10461144.002023-01-228515Actual
8756135.002022-11-248567Actual
5385100.002022-08-248567Budget
1304262.002023-03-248556Actual
2778022.042024-05-2385212Actual
850870.002022-11-248546Budget
2072140.002023-11-248573Actual
15119307.152023-05-248518Actual
2134149.702023-11-2485111Actual
33020322.002024-10-238517Actual
23646145.002024-02-218563Actual
16570169.002023-07-248563Actual
34827179.002024-12-228563Actual
26367178.362024-04-228568Actual
6449211.002022-09-238517Actual
3657100.002022-07-248564Budget
33947106.002024-11-238516Actual
37247253.002025-02-218564Actual
11176119.272023-01-228568Actual
1496964.002023-05-248566Actual
2031369.912023-10-2485111Actual
29857147.572024-07-2385111Actual
27050224.002024-05-238515Actual
2757949.702024-05-2385211Actual
25673-4182.202024-04-2185711Actual
12302104.112023-02-218568Actual
2848120.002022-06-248536Actual
2787162.662024-05-2385113Actual
1172398.002023-02-218516Actual
245849.272024-02-2185612Actual
8364100.002022-11-248516Budget
401670.002022-07-248546Budget
2340442.252024-01-2285411Actual
2397293.002024-02-218536Actual
1621965.652023-06-2485111Actual
340690.002022-07-248513Budget
11067100.002023-01-228518Budget
32672238.002024-10-238564Actual
35708108.212024-12-2285112Actual
2873141.192024-06-2385211Actual
1191436.002023-02-218556Actual
899114.002022-04-238567Actual
25298149.572024-03-238568Actual
7631100.002022-10-248567Budget
13432154.112023-03-248568Actual
27606102.892024-05-2385311Actual
36445331.002025-01-228517Actual
2245967.782023-12-2285611Actual
3573644.382024-12-2285212Actual
1059990.002023-01-228516Budget
36063384.002025-01-228514Actual
3326056.082024-10-2385211Actual
13182200.002023-03-248517Budget
1423753.952023-04-2385111Actual
20136128.002023-10-248567Actual
2947430.002024-07-238526Actual
452890.002022-08-248513Budget
20749192.002023-11-248514Actual
5464276.842022-08-248518Actual
2944790.002024-07-238516Actual
10519117.002023-01-228565Actual

Generated 2025-05-23 06:18:36.580 UTC