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248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27898188.972024-06-2085213Actual
9482100.002023-01-198516Budget
6041100.002022-10-218565Budget
1795345.002023-09-218546Actual
27694100.762024-06-2085611Actual
2535669.912024-04-2085111Actual
4342100.002022-08-218518Budget
1830811.402023-09-2185211Actual
3080198.002022-07-228517Actual
13432154.112023-04-218568Actual
27606102.892024-06-2085311Actual
738770.002022-11-218546Budget
69940.002022-05-218556Budget
1995988.002023-11-218536Actual
401781.002022-08-218546Actual
38866143.512025-04-218528Actual
33585190.732024-11-2085613Actual
691630.002022-11-218573Budget
2276297.002024-02-198564Actual
683970.002022-11-218563Budget
7164126.002022-11-218565Actual
452990.002022-09-218513Actual
1669099.002023-08-218564Actual
953041.002023-01-198526Actual
3118535.872024-09-2085212Actual
11581163.002023-03-218515Actual
37003146.872025-02-1985213Actual
39221168.852025-04-2185612Actual
9882.002022-05-218563Actual
11582200.002023-03-218515Budget
2613200.002022-07-228515Budget
8285100.002022-12-228565Budget
18103126.002023-09-218567Actual
2766034.802024-06-2085511Actual
75990.002022-05-218566Budget
4204126.002022-08-218517Actual
10928158.002023-02-198517Actual
65280.002022-05-218546Budget
565290.002022-10-218513Actual
12302104.112023-03-218568Actual
2476200.002022-07-228514Budget
2072140.002023-12-228573Actual
205413.952023-11-2185212Actual
10927200.002023-02-198517Budget
15716116.002023-07-228515Actual
1993129.002023-11-218526Actual
32823115.002024-11-208516Actual
38455202.002025-04-218515Actual
1131560.002023-03-218563Budget
1352200.002022-06-218514Budget
225173.952024-01-1985112Actual
1197374.002023-03-218566Actual
579234.002022-10-218573Actual
1583615.002023-07-228526Actual
3101132.672024-09-2085211Actual
36063384.002025-02-198514Actual
16127125.332023-07-228528Actual
2178582.002024-01-198564Actual
2502753.002024-04-208546Actual
2672100.002022-07-228565Budget
33762301.002024-12-218514Actual
16535287.002023-08-218513Actual
795872.002022-12-228563Actual
13632133.002023-05-218514Actual
9997157.142023-01-198528Actual
35508116.722025-01-1985111Actual
37340198.002025-03-218565Actual
4124110.002022-08-218566Actual
2778022.042024-06-2085212Actual
2875869.912024-07-2185311Actual
34178178.002024-12-218567Actual
1789925.002023-09-218526Actual
3103894.382024-09-2085311Actual
1694836.002023-08-218556Actual
24761176.002024-04-208514Actual
15623146.002023-07-228514Actual
20749192.002023-12-228514Actual
18068214.002023-09-218517Actual
1485629.002023-06-218526Actual
30422248.002024-09-208564Actual
214509.272023-12-2285511Actual
2204234.002024-01-198556Actual
3685777.362025-02-1985112Actual
31336127.572024-09-2085613Actual
1482974.002023-06-218516Actual
2107177.002023-12-228566Actual
1299589.002023-04-218546Actual
31641212.002024-10-208565Actual
1013697.002023-02-198513Actual
25143245.002024-04-208517Actual
29389185.002024-08-208565Actual
255835.012024-04-2085212Actual
3970109.002022-08-218536Actual
3788996.512025-03-2185411Actual
2255013.532024-01-1985612Actual
10695112.002023-02-198536Actual
1787291.002023-09-218516Actual
14177134.422023-05-218568Actual
7898100.002022-12-228513Budget
1111470.002023-02-198528Budget
26781129.322024-05-2085613Actual
30805220.002024-09-208567Actual
5465100.002022-09-218518Budget
6450200.002022-10-218517Budget
367200.002022-05-218515Budget
3918744.382025-04-2185212Actual
1833530.552023-09-2185311Actual
1895743.002023-10-218546Actual
10987100.002023-02-198567Budget
33642275.002024-12-218513Actual
256591861.702024-05-198575Actual
2437928.422024-03-2085311Actual
2832027.002024-07-218526Actual
22820138.002024-02-198515Actual
265368.212024-05-2085511Actual
34792300.002025-01-198513Actual
1064737.002023-02-198526Actual
17567317.002023-09-218513Actual
2172334.002024-01-198573Actual
235228.212024-02-1985112Actual
20876145.002023-12-228565Actual
16161187.452023-07-228568Actual
3688519.912025-02-1985212Actual
637090.002022-10-218566Budget
3079200.002022-07-228517Budget
25952161.002024-05-208565Actual
4776142.002022-09-218564Actual
850963.002022-12-228546Actual
7243109.002022-11-218516Actual
33174205.632024-11-208568Actual
9345100.002023-01-198515Budget
1591646.002023-07-228556Actual
3747981.002025-03-218546Actual
3035975.002024-09-208573Actual
2997394.382024-08-2085611Actual
19227125.332023-10-218568Actual
27431343.512024-06-208518Actual
29502122.002024-08-208536Actual
1477198.002023-06-218565Actual
9580100.002023-01-198536Budget
10323174.002023-02-198514Actual
23611264.002024-03-208513Actual
1491051.002023-06-218546Actual
27196120.002024-06-208536Actual
7340111.002022-11-218536Actual
32963103.002024-11-208566Actual
2293917.002024-02-198526Actual
3221728.422024-10-2085511Actual
2031369.912023-11-2185111Actual
18725109.002023-10-218564Actual
3260994.002024-11-208573Actual
953140.002023-01-198526Budget
279923.002022-07-228526Actual
1343180.002023-04-218568Budget
9346131.002023-01-198515Actual
2650937.992024-05-2085411Actual
8365122.002022-12-228516Actual
108870.002022-05-218568Budget
2136928.422023-12-2285211Actual
4263133.002022-08-218567Actual
466630.002022-09-218573Budget
20255178.362023-11-218568Actual
294247.002022-07-228556Actual
3559068.852025-01-1985411Actual
504540.002022-09-218526Budget
1230180.002023-03-218568Budget
134852463.302023-05-208577Actual
1969175.002023-11-218573Actual
1594962.002023-07-228566Actual
2394414.002024-03-208526Actual
31393322.002024-10-208513Actual
21666185.002024-01-198563Actual
631240.002022-10-218556Budget
7632153.002022-11-218567Actual
16783147.002023-08-218565Actual
2337736.932024-02-1985311Actual
19165349.572023-10-218518Actual
1304262.002023-04-218556Actual
2611938.002024-05-208556Actual
2944790.002024-08-208516Actual
691726.002022-11-218573Actual
1689684.002023-08-218536Actual
24266187.452024-03-208568Actual
5980164.002022-10-218515Actual
33468136.932024-11-2085612Actual
183899.272023-09-2185511Actual
7339100.002022-11-218536Budget
1177140.002023-03-218526Budget
38185213.542025-03-2185613Actual
32730234.002024-11-208515Actual
279830.002022-07-228526Budget
26873225.002024-06-208563Actual
7024100.002022-11-218564Budget
3290477.002024-11-208546Actual
2837471.002024-07-218546Actual
134791562.202023-05-208575Actual
3509881.002025-01-198516Actual
36303116.002025-02-198536Actual
26748181.962024-05-2085213Actual
25735170.002024-05-208563Actual
4714200.002022-09-218514Budget
8835185.932022-12-228518Actual
393801457.802025-05-208574Actual
13726162.002023-05-218515Actual
256158.212024-04-2085612Actual
1998555.002023-11-218546Actual
55630.002022-05-218526Budget
9267100.002023-01-198564Budget
25857149.002024-05-208564Actual
35040157.002025-01-198565Actual
32427180.202024-10-2085213Actual
32672238.002024-11-208564Actual
2497316.002024-04-208526Actual
26992192.002024-06-208564Actual
3373460.002024-12-218573Actual
1491200.002022-06-218515Budget
2042223.102023-11-2185511Actual
2538410.332024-04-2085211Actual
2234465.652024-01-1985111Actual
3071371.002024-09-208566Actual
2239936.932024-01-1985311Actual
28966123.102024-07-2185612Actual
1975392.002023-11-218564Actual
28645172.302024-07-218568Actual
2399862.002024-03-208546Actual
12192196.542023-03-218518Actual
888370.002022-12-228528Budget
174525.012023-08-2185112Actual
177779.002022-06-218546Actual
29296178.002024-08-208564Actual
3520541.002025-01-198556Actual
2473334.002024-04-208573Actual
26246198.002024-05-208567Actual
3293040.002024-11-208556Actual
1559548.002023-07-228573Actual
2332250.762024-02-1985111Actual
15147114.722023-06-218528Actual
30515193.002024-09-208565Actual
1942755.022023-10-2185611Actual
499690.002022-09-218516Budget
3408674.002024-12-218566Actual
6964200.002022-11-218514Budget
6042131.002022-10-218565Actual
2609345.002024-05-208546Actual
2103207.152022-06-218518Actual
10057131.392023-01-198568Actual
32460113.532024-10-2085613Actual
1964152.002022-06-218517Actual

Generated 2025-06-20 23:15:18.458 UTC