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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993982.682024-07-2485411Actual
286132.002022-04-248564Actual
25673-4182.202024-04-2285711Actual
406340.002022-07-258556Budget
26334185.932024-04-238528Actual
1964152.002022-05-258517Actual
509106.002022-04-248516Actual
183899.272023-08-2585511Actual
24853114.002024-03-248515Actual
242820.002022-06-258573Budget
11581163.002023-02-228515Actual
32108134.802024-09-2385111Actual
3685777.362025-01-2385112Actual
20784116.002023-11-258564Actual
7164126.002022-10-258565Actual
8084200.002022-11-258514Budget
194853.952023-09-2485112Actual
32637395.002024-10-248514Actual
27898188.972024-05-2485213Actual
195439.272023-09-2485612Actual
13476-537.002023-04-238574Actual
235180.002022-06-258563Budget
28023203.002024-06-248563Actual
162479.272023-06-2585211Actual
8461100.002022-11-258536Budget
20876145.002023-11-258565Actual
3791613.532025-02-2285511Actual
34827179.002024-12-238563Actual
33112340.482024-10-248518Actual
1990476.002023-10-258516Actual
1893184.002023-09-248536Actual
164473.952023-06-2585212Actual
21751157.002023-12-238514Actual
2437928.422024-02-2285311Actual
13666123.002023-04-248564Actual
1412123.002022-05-258564Actual
164208.212023-06-2585112Actual
1789925.002023-08-258526Actual
683970.002022-10-258563Budget
565290.002022-09-248513Actual
26306432.912024-04-238518Actual
31988382.912024-09-238518Actual
1172290.002023-02-228516Budget
11066235.932023-01-238518Actual
2290100.002022-06-258513Budget
999670.002022-12-238528Budget
35854134.592024-12-2385213Actual
3561714.592024-12-2385511Actual
14525236.002023-05-258513Actual
2234465.652023-12-2385111Actual
37035125.822025-01-2385613Actual
14115270.782023-04-248518Actual
38455202.002025-03-258515Actual
3172631.002024-09-238526Actual
2728177.002024-05-248566Actual
29261308.002024-07-248514Actual
9207200.002022-12-238514Budget
8224147.002022-11-258515Actual
4917100.002022-08-258565Budget
28525198.002024-06-248567Actual
2104146.002023-11-258556Actual
7632153.002022-10-258567Actual
1931311.402023-09-2485211Actual
19107207.002023-09-248567Actual
226200.002022-04-248514Budget
10383100.002023-01-238564Budget
894284.422022-11-258568Actual
579330.002022-09-248573Budget
1186770.002023-02-228546Actual
8285100.002022-11-258565Budget
35708108.212024-12-2385112Actual
571466.002022-09-248563Actual
1426511.402023-04-2485211Actual
3221243.512022-06-258518Actual
36248120.002025-01-238516Actual
31393322.002024-09-238513Actual
3402875.002024-11-248546Actual
2199097.002023-12-238536Actual
34792300.002024-12-238513Actual
33762301.002024-11-248514Actual
2201660.002023-12-238546Actual
17721109.002023-08-258564Actual
19193152.602023-09-248528Actual
35005268.002024-12-238515Actual
1131471.002023-02-228563Actual
1289834.002023-03-258526Actual
20255178.362023-10-258568Actual
1078950.002023-01-238556Budget
174795.012023-07-2585212Actual
1191436.002023-02-228556Actual
637090.002022-09-248566Budget
9345100.002022-12-238515Budget
279830.002022-06-258526Budget
738770.002022-10-258546Budget
2722285.002024-05-248546Actual
514152.002022-08-258546Actual
7025130.002022-10-258564Actual
3015155.642024-07-2485113Actual
10696100.002023-01-238536Budget
1131560.002023-02-228563Budget
38603123.002025-03-258536Actual
2535669.912024-03-2485111Actual
439080.002022-07-258528Budget
2211126.842022-05-258568Actual
15147114.722023-05-258528Actual
289480.002022-06-258546Budget
2096124.002023-11-258526Actual
1289940.002023-03-258526Budget
1851413.532023-08-2585612Actual
458859.002022-08-258563Actual
1836230.552023-08-2585411Actual
9482100.002022-12-238516Budget
33054222.002024-10-248567Actual
1117580.002023-01-238568Budget
154137.142023-05-2585112Actual
4264100.002022-07-258567Budget
15026236.002023-05-258517Actual
1343180.002023-03-258568Budget
19600267.002023-10-258513Actual
12710200.002023-03-258515Budget
38100.002022-04-248513Budget
22167180.002023-12-238567Actual
1413100.002022-05-258564Budget
2541126.292024-03-2485311Actual
134731687.502023-04-238573Actual
1529427.362023-05-2585311Actual
3674066.722025-01-2385411Actual
1544613.532023-05-2585612Actual
30267334.002024-08-248513Actual
1337070.002023-03-258528Budget
18068214.002023-08-258517Actual
11582200.002023-02-228515Budget
3260994.002024-10-248573Actual
1492190.002022-05-258515Actual
215428.212023-11-2585112Actual
980100.002022-04-248518Budget
38780204.002025-03-258567Actual
1482974.002023-05-258516Actual
33174205.632024-10-248568Actual
134791562.202023-04-238575Actual
2847100.002022-06-258536Budget
8223100.002022-11-258515Budget
39386-105.002025-04-238576Actual
2671160.002022-06-258565Actual
3408674.002024-11-248566Actual
36097227.002025-01-238564Actual
134823310.502023-04-238576Actual
5980164.002022-09-248515Actual
3512536.002024-12-238526Actual
1431928.422023-04-2485411Actual
5325135.002022-08-258517Actual
340690.002022-07-258513Budget
850870.002022-11-258546Budget
3854885.002025-03-258516Actual
122780.002022-05-258563Budget
2045639.062023-10-2585611Actual
70044.002022-04-248556Actual
30925249.572024-08-248568Actual
3180648.002024-09-238556Actual
2157511.402023-11-2585612Actual
36445331.002025-01-238517Actual
2057212.462023-10-2585612Actual
1969175.002023-10-258573Actual
17814134.002023-08-258565Actual
1998555.002023-10-258546Actual
7571211.002022-10-258517Actual
5512128.362022-08-258528Actual
1866337.002023-09-248573Actual
1627429.482023-06-2585311Actual
1801167.002023-08-258566Actual
21843155.002023-12-238515Actual
2301953.002024-01-238556Actual
26838276.002024-05-248513Actual
1692257.002023-07-258546Actual
683882.002022-10-258563Actual
3178064.002024-09-238546Actual
34143309.002024-11-248517Actual
3520541.002024-12-238556Actual
2837471.002024-06-248546Actual
499690.002022-08-258516Budget
23611264.002024-02-228513Actual
6218100.002022-09-248536Budget
294140.002022-06-258556Budget
3603555.002025-01-238573Actual
1730120.002022-05-258536Actual
8835185.932022-11-258518Actual
13632133.002023-04-248514Actual
33797194.002024-11-248564Actual
6450200.002022-09-248517Budget
5326200.002022-08-258517Budget
3898659.272025-03-2585211Actual
1630139.062023-06-2585411Actual
30093139.062024-07-2485612Actual
39339171.432025-03-2585613Actual
3397432.002024-11-248526Actual
1736011.402023-07-2585511Actual
31548192.002024-09-238564Actual
1686822.002023-07-258526Actual
1787291.002023-08-258516Actual
3003195.442024-07-2485112Actual
5840223.002022-09-248514Actual
2332250.762024-01-2385111Actual
3035975.002024-08-248573Actual
18222167.752023-08-258568Actual
1310280.002023-03-258566Budget
1751013.532023-07-2585612Actual
30515193.002024-08-248565Actual
1993129.002023-10-258526Actual
30983117.782024-08-2485111Actual
3783526.292025-02-2285211Actual
36155250.002025-01-238515Actual
168030.002022-05-258526Budget
36480232.002025-01-238567Actual
452990.002022-08-258513Actual
7163100.002022-10-258565Budget
34618158.212024-11-2485612Actual
9404100.002022-12-238565Budget
23766134.002024-02-228564Actual
28904100.762024-06-2485112Actual
19719154.002023-10-258514Actual
34236373.822024-11-248518Actual
75990.002022-04-248566Budget
789991.002022-11-258513Actual
393891569.902025-04-238577Actual
915820.002022-12-238573Actual
29141317.002024-07-248513Actual
1632811.402023-06-2585511Actual
17602190.002023-08-258563Actual
2958781.002024-07-248566Actual
16041184.002023-06-258567Actual
1662779.002023-07-258573Actual
38490234.002025-03-258565Actual
326860.002022-06-258528Budget
32730234.002024-10-248515Actual
65367.002022-04-248546Actual
2579453.002024-04-238573Actual
21877100.002023-12-238565Actual
17924.002022-04-248573Actual
499792.002022-08-258516Actual
29051185.472024-06-2485213Actual
19811131.002023-10-258515Actual
3676734.802025-01-2385511Actual
35040157.002024-12-238565Actual
2072140.002023-11-258573Actual
29765170.782024-07-248528Actual
4918132.002022-08-258565Actual
3862962.002025-03-258546Actual
2343111.402024-01-2385511Actual
38866143.512025-03-258528Actual
3718472.002025-02-228573Actual

Generated 2025-05-24 04:32:31.193 UTC