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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18068214.002023-08-238517Actual
30267334.002024-08-228513Actual
2045639.062023-10-2385611Actual
17820.002022-04-228573Budget
162479.272023-06-2385211Actual
3397432.002024-11-228526Actual
33947106.002024-11-228516Actual
1084892.002023-01-218566Actual
1426511.402023-04-2285211Actual
3000104.002022-06-238566Actual
13666123.002023-04-228564Actual
1866337.002023-09-228573Actual
850870.002022-11-238546Budget
195439.272023-09-2285612Actual
1191436.002023-02-208556Actual
2671160.002022-06-238565Actual
980100.002022-04-228518Budget
34792300.002024-12-218513Actual
406446.002022-07-238556Actual
8364100.002022-11-238516Budget
31099101.822024-08-2285611Actual
3005920.972024-07-2285212Actual
2546520.972024-03-2285511Actual
2335032.672024-01-2185211Actual
2031369.912023-10-2385111Actual
38958128.422025-03-2385111Actual
28703148.632024-06-2285111Actual
953140.002022-12-218526Budget
32460113.532024-09-2185613Actual
214509.272023-11-2385511Actual
3998.002022-04-228513Actual
33889217.002024-11-228565Actual
2875869.912024-06-2285311Actual
626470.002022-09-228546Budget
466734.002022-08-238573Actual
5841200.002022-09-228514Budget
2843389.002024-06-228566Actual
2245967.782023-12-2185611Actual
2535100.002022-06-238564Budget
3918744.382025-03-2385212Actual
26748181.962024-04-2185213Actual
36303116.002025-01-218536Actual
25952161.002024-04-218565Actual
775993.512022-10-238528Actual
4918132.002022-08-238565Actual
39221168.852025-03-2385612Actual
1064737.002023-01-218526Actual
1029107.142022-04-228528Actual
33526108.272024-10-2285113Actual
256531012.202024-04-208573Actual
2193561.002023-12-218516Actual
27373212.002024-05-228567Actual
2878577.362024-06-2285411Actual
12113100.002023-02-208567Budget
612090.002022-09-228516Budget
33855202.002024-11-228515Actual
33797194.002024-11-228564Actual
30891166.242024-08-228528Actual
2299348.002024-01-218546Actual
2405654.002024-02-208566Actual
17779108.002023-08-238515Actual
65367.002022-04-228546Actual
3142100.002022-06-238567Budget
2645534.802024-04-2185211Actual
33468136.932024-10-2285612Actual
29084124.062024-06-2285613Actual
8693200.002022-11-238517Budget
23264123.812024-01-218568Actual
27752109.272024-05-2285112Actual
1376194.002023-04-228565Actual
38242300.002025-03-238513Actual
21877100.002023-12-218565Actual
631140.002022-09-228556Actual
23646145.002024-02-208563Actual
3638883.002025-01-218566Actual
1621965.652023-06-2385111Actual
10462200.002023-01-218515Budget
5512128.362022-08-238528Actual
626591.002022-09-228546Actual
1186680.002023-02-208546Budget
1942755.022023-09-2285611Actual
8085205.002022-11-238514Actual
36097227.002025-01-218564Actual
5385100.002022-08-238567Budget
7024100.002022-10-238564Budget
900100.002022-04-228567Budget
3512536.002024-12-218526Actual
1074280.002023-01-218546Budget
30480211.002024-08-228515Actual
122682.002022-05-238563Actual
37340198.002025-02-208565Actual
8224147.002022-11-238515Actual
2340442.252024-01-2185411Actual
2497316.002024-03-228526Actual
3718472.002025-02-208573Actual
23202228.362024-01-218518Actual
21221316.242023-11-238518Actual
3559068.852024-12-2185411Actual
9948288.972022-12-218518Actual
412590.002022-07-238566Budget
22286126.842023-12-218568Actual
368138.002022-04-228515Actual
30422248.002024-08-228564Actual
2716837.002024-05-228526Actual
2098992.002023-11-238536Actual
9346131.002022-12-218515Actual
27931194.242024-05-2285613Actual
25264143.512024-03-228528Actual
729151.002022-10-238526Actual
4777100.002022-08-238564Budget
981219.272022-04-228518Actual
11441208.002023-02-208514Actual
36918120.972025-01-2185612Actual
32427180.202024-09-2185213Actual
9997157.142022-12-218528Actual
35508116.722024-12-2185111Actual
3736133.002022-07-238515Actual
12630145.002023-03-238564Actual
3517964.002024-12-218546Actual
20136128.002023-10-238567Actual
14644168.002023-05-238514Actual
3753895.002025-02-208566Actual
6779124.002022-10-238513Actual
29799208.662024-07-228568Actual
26334185.932024-04-218528Actual
4124110.002022-07-238566Actual
9021101.002022-12-218513Actual
2613200.002022-06-238515Budget
1429241.192023-04-2285311Actual
5574114.722022-08-238568Actual
3794100.002022-07-238565Budget
75990.002022-04-228566Budget
2847100.002022-06-238536Budget
1928565.652023-09-2285111Actual
3927997.742025-03-2385113Actual
1461635.002023-05-238573Actual
242820.002022-06-238573Budget
13182200.002023-03-238517Budget
2778022.042024-05-2285212Actual
2234465.652023-12-2185111Actual
289480.002022-06-238546Budget
565390.002022-09-228513Budget
22820138.002024-01-218515Actual
13476-537.002023-04-218574Actual
3803518.842025-02-2085212Actual
32963103.002024-10-228566Actual
1795345.002023-08-238546Actual
31988382.912024-09-218518Actual
1299589.002023-03-238546Actual
15538158.002023-06-238563Actual
8694144.002022-11-238517Actual
34178178.002024-11-228567Actual
7163100.002022-10-238565Budget
6590100.002022-09-228518Budget
393831522.902025-04-218575Actual
3676734.802025-01-2185511Actual
24147150.002024-02-208567Actual
738770.002022-10-238546Budget
3747981.002025-02-208546Actual
164788.212023-06-2385612Actual
14525236.002023-05-238513Actual
23144206.002024-01-218567Actual
12947100.002023-03-238536Budget
514070.002022-08-238546Budget
637164.002022-09-228566Actual
9869111.002022-12-218567Actual
3230898.632024-09-2185112Actual
25673-4182.202024-04-2085711Actual
30925249.572024-08-228568Actual
1523964.592023-05-2385111Actual
3862962.002025-03-238546Actual
11502135.002023-02-208564Actual
7710181.392022-10-238518Actual
2787162.662024-05-2285113Actual
2107177.002023-11-238566Actual
3561714.592024-12-2185511Actual
3553664.592024-12-2185211Actual
3065457.002024-08-228546Actual
452890.002022-08-238513Budget
524690.002022-08-238566Budget
1310381.002023-03-238566Actual
34735113.532024-11-2285613Actual
1532141.192023-05-2385411Actual
6449211.002022-09-228517Actual
34143309.002024-11-228517Actual
427112.002022-04-228565Actual
1684188.002023-07-238516Actual
35330236.002024-12-218567Actual
15119307.152023-05-238518Actual
15623146.002023-06-238514Actual
2290100.002022-06-238513Budget
9483112.002022-12-218516Actual
28142194.002024-06-228564Actual
12948103.002023-03-238536Actual
24853114.002024-03-228515Actual
19811131.002023-10-238515Actual
4263133.002022-07-238567Actual
3127769.672024-08-2285113Actual
10137100.002023-01-218513Budget
16748149.002023-07-238515Actual
37749237.452025-02-208568Actual
2728177.002024-05-228566Actual
3221243.512022-06-238518Actual
16041184.002023-06-238567Actual
3735200.002022-07-238515Budget
2947430.002024-07-228526Actual
3180648.002024-09-218556Actual
1895743.002023-09-228546Actual
227174.002022-04-228514Actual
915930.002022-12-218573Budget
38277168.002025-03-238563Actual
340690.002022-07-238513Budget
8365122.002022-11-238516Actual
514152.002022-08-238546Actual
4391141.992022-07-238528Actual
571560.002022-09-228563Budget
3290477.002024-10-228546Actual
30210124.062024-07-2285613Actual
1493643.002023-05-238556Actual
2479583.002024-03-228564Actual
1019660.002023-01-218563Budget
1059990.002023-01-218516Budget
524789.002022-08-238566Actual
34236373.822024-11-228518Actual
28645172.302024-06-228568Actual
24266187.452024-02-208568Actual
2096124.002023-11-238526Actual
3603555.002025-01-218573Actual
25178177.002024-03-228567Actual
134852463.302023-04-218577Actual
35040157.002024-12-218565Actual
1797929.002023-08-238556Actual
2157511.402023-11-2385612Actual
1423753.952023-04-2285111Actual
401670.002022-07-238546Budget
37003146.872025-01-2185213Actual
3260994.002024-10-228573Actual
2172334.002023-12-218573Actual
841240.002022-11-238526Budget
134823310.502023-04-218576Actual
13726162.002023-04-228515Actual
3786294.382025-02-2085311Actual
1842339.062023-08-2385611Actual
13371117.752023-03-238528Actual
1993129.002023-10-238526Actual
3103894.382024-08-2285311Actual
37247253.002025-02-208564Actual
894284.422022-11-238568Actual
612185.002022-09-228516Actual
30302193.002024-08-228563Actual

Generated 2025-05-22 16:34:14.636 UTC