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280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12569200.002022-07-238514Budget
36303116.002024-05-238536Actual
29644306.002023-11-228517Actual
1238099.002022-07-238513Actual
32672238.002024-02-228564Actual
2399862.002023-06-228546Actual
749268.002022-02-228566Actual
340690.002021-11-228513Budget
1529427.362022-09-2285311Actual
1019660.002022-05-238563Budget
3556370.972024-04-2285311Actual
401670.002021-11-228546Budget
22286126.842023-04-228568Actual
11820100.002022-06-228536Budget
3632972.002024-05-238546Actual
4342100.002021-11-228518Budget
1797929.002022-12-238556Actual
11067100.002022-05-238518Budget
38603123.002024-07-238536Actual
300190.002021-10-238566Budget
37687363.212024-06-228518Actual
1632811.402022-10-2385511Actual
3216375.232024-01-2285311Actual
1725157.142022-11-2285111Actual
30573100.002023-12-238516Actual
34178178.002024-03-248567Actual
3015155.642023-11-2285113Actual
245522.892023-06-2285212Actual
3172631.002024-01-228526Actual
10462200.002022-05-238515Budget
1733344.382022-11-2285411Actual
3793164.002021-11-228565Actual
36566173.812024-05-238528Actual
27196120.002023-09-228536Actual
33585190.732024-02-2285613Actual
2001135.002023-02-228556Actual
25735170.002023-08-228563Actual
2157511.402023-03-2585612Actual
184819.272022-12-2385112Actual
39407-1957.702024-08-2185713Actual
3594200.002021-11-228514Budget
3219085.872024-01-2285411Actual
12302104.112022-06-228568Actual
392151.002021-11-228526Actual
31641212.002024-01-228565Actual
2139645.442023-03-2585311Actual
1975392.002023-02-228564Actual
22727169.002023-05-238514Actual
1360472.002022-08-228573Actual
30422248.002023-12-238564Actual
729040.002022-02-228526Budget
524789.002021-12-238566Actual
3786294.382024-06-2285311Actual
571560.002022-01-228563Budget
205413.952023-02-2285212Actual
1836230.552022-12-2385411Actual
256591861.702023-08-218575Actual
428100.002021-08-228565Budget
20842142.002023-03-258515Actual
245849.272023-06-2285612Actual
5464276.842021-12-238518Actual
894284.422022-03-258568Actual
2301953.002023-05-238556Actual
289480.002021-10-238546Budget
2072140.002023-03-258573Actual
28583443.512023-10-238518Actual
3742531.002024-06-228526Actual
8755100.002022-03-258567Budget
3407106.002021-11-228513Actual
841344.002022-03-258526Actual
1131560.002022-06-228563Budget
2952870.002023-11-228546Actual
23611264.002023-06-228513Actual
2435220.972023-06-2285211Actual
2535100.002021-10-238564Budget
188590.002021-09-228566Budget
19600267.002023-02-228513Actual
2299348.002023-05-238546Actual
1027430.002022-05-238573Budget
13371117.752022-07-238528Actual
36097227.002024-05-238564Actual
2024100.002021-09-228567Budget
9345100.002022-04-228515Budget
25178177.002023-07-238567Actual
3178064.002024-01-228546Actual
3736133.002021-11-228515Actual
9949100.002022-04-228518Budget
38490234.002024-07-238565Actual
743440.002022-02-228556Budget
2672100.002021-10-238565Budget
894170.002022-03-258568Budget
174795.012022-11-2285212Actual
2172334.002023-04-228573Actual
3340681.612024-02-2285112Actual
5901107.002022-01-228564Actual
194853.952023-01-2285112Actual
23144206.002023-05-238567Actual
631140.002022-01-228556Actual
406446.002021-11-228556Actual
466630.002021-12-238573Budget
27551143.312023-09-2285111Actual
265368.212023-08-2285511Actual
37127233.002024-06-228563Actual
28904100.762023-10-2385112Actual
35708108.212024-04-2285112Actual
214509.272023-03-2585511Actual
2997394.382023-11-2285611Actual
2239936.932023-04-2285311Actual
1493643.002022-09-228556Actual
2432448.632023-06-2285111Actual
3523881.002024-04-228566Actual
499690.002021-12-238516Budget
3148569.002024-01-228573Actual
31896297.002024-01-228517Actual
3595196.002021-11-228514Actual
6042131.002022-01-228565Actual
6638108.662022-01-228528Actual
5386109.002021-12-238567Actual
38866143.512024-07-238528Actual
1289834.002022-07-238526Actual
2148442.252023-03-2585611Actual
29141317.002023-11-228513Actual
2766034.802023-09-2285511Actual
729151.002022-02-228526Actual
3118535.872023-12-2385212Actual
14736155.002022-09-228515Actual
393801457.802024-08-218574Actual
205147.142023-02-2285112Actual
3998.002021-08-228513Actual
17602190.002022-12-238563Actual
34827179.002024-04-228563Actual
3970109.002021-11-228536Actual
10696100.002022-05-238536Budget
427112.002021-08-228565Actual
738770.002022-02-228546Budget
286132.002021-08-228564Actual
1890330.002023-01-228526Actual
557380.002021-12-238568Budget
28703148.632023-10-2385111Actual
235059.002021-10-238563Actual
1998555.002023-02-228546Actual
32637395.002024-02-228514Actual
2875869.912023-10-2385311Actual
3080198.002021-10-238517Actual
3260994.002024-02-228573Actual
25236295.032023-07-238518Actual
2538410.332023-07-2385211Actual
32517275.002024-02-228513Actual
452890.002021-12-238513Budget
2142343.312023-03-2585411Actual
1299589.002022-07-238546Actual
9266157.002022-04-228564Actual
34297175.332024-03-248568Actual
38900190.482024-07-238568Actual
17073135.002022-11-228567Actual
18189108.662022-12-238528Actual
18161231.392022-12-238518Actual
177779.002021-09-228546Actual
23859130.002023-06-228565Actual
10520100.002022-05-238565Budget
14055190.002022-08-228567Actual
24641298.002023-07-238513Actual
1523964.592022-09-2285111Actual
504440.002021-12-238526Actual
12772101.002022-07-238565Actual
1197374.002022-06-228566Actual
31304124.062023-12-2385213Actual
33020322.002024-02-228517Actual
1526710.332022-09-2285211Actual
1928565.652023-01-2285111Actual
235228.212023-05-2385112Actual
65367.002021-08-228546Actual
21843155.002023-04-228515Actual
3791613.532024-06-2285511Actual
19107207.002023-01-228567Actual
1727920.972022-11-2285211Actual
2134149.702023-03-2585111Actual
2305276.002023-05-238566Actual
29389185.002023-11-228565Actual
2601250.002023-08-228516Actual
7711100.002022-02-228518Budget
3220100.002021-10-238518Budget
182340.002021-09-228556Budget
17779108.002022-12-238515Actual
1387667.002022-08-228536Actual
11255100.002022-06-228513Budget
5093100.002021-12-238536Budget
30515193.002023-12-238565Actual
32108134.802024-01-2285111Actual
3750557.002024-06-228556Actual
33232148.632024-02-2285111Actual
326860.002021-10-238528Budget
15716116.002022-10-238515Actual
275188.002021-10-238516Actual
55736.002021-08-228526Actual
518751.002021-12-238556Actual
168030.002021-09-228526Budget
26958298.002023-09-228514Actual
32552167.002024-02-228563Actual
2031369.912023-02-2285111Actual
5326200.002021-12-238517Budget
743331.002022-02-228556Actual
18725109.002023-01-228564Actual
1078950.002022-05-238556Budget
2234465.652023-04-2285111Actual
2107177.002023-03-258566Actual
23202228.362023-05-238518Actual
30863476.852023-12-238518Actual
13432154.112022-07-238568Actual
2728177.002023-09-228566Actual
1289940.002022-07-238526Budget
13323231.392022-07-238518Actual
37629242.002024-06-228567Actual
34498134.802024-03-2485611Actual
1029107.142021-08-228528Actual
37595282.002024-06-228517Actual
458960.002021-12-238563Budget
22225235.932023-04-228518Actual
22642161.002023-05-238563Actual
3679979.482024-05-2385611Actual
2477228.002021-10-238514Actual
3285027.002024-02-228526Actual
4856167.002021-12-238515Actual
21249157.142023-03-258528Actual
850963.002022-03-258546Actual
55630.002021-08-228526Budget
2290100.002021-10-238513Budget
1594962.002022-10-238566Actual
20784116.002023-03-258564Actual
13632133.002022-08-228514Actual
514152.002021-12-238546Actual
3003195.442023-11-2285112Actual
2847100.002021-10-238536Budget
1559548.002022-10-238573Actual
5841200.002022-01-228514Budget
108870.002021-08-228568Budget
2446767.782023-06-2285611Actual
11643100.002022-06-228565Budget
2645534.802023-08-2285211Actual
1027529.002022-05-238573Actual
14143110.172022-08-228528Actual
10322200.002022-05-238514Budget
20194261.692023-02-228518Actual
13243141.002022-07-238567Actual
3517964.002024-04-228546Actual
1191350.002022-06-228556Budget
2609345.002023-08-228546Actual
3169999.002024-01-228516Actual
1939423.102023-01-2285511Actual
7572200.002022-02-228517Budget
12113100.002022-06-228567Budget
31157102.892023-12-2385112Actual
35944246.002024-05-238513Actual
26873225.002023-09-228563Actual
1729100.002021-09-228536Budget
256622133.302023-08-218576Actual
26992192.002023-09-228564Actual
16099273.812022-10-238518Actual
35978186.002024-05-238563Actual
134881248.802022-08-218578Actual
795970.002022-03-258563Budget
28611181.392023-10-238528Actual
29051185.472023-10-2385213Actual
2102100.002021-09-228518Budget
27988319.002023-10-238513Actual
3458434.802024-03-2485212Actual
10461144.002022-05-238515Actual
354630.002021-11-228573Budget
2650937.992023-08-2285411Actual
3969100.002021-11-228536Budget
626470.002022-01-228546Budget
2666312.462023-08-2285612Actual
3071371.002023-12-238566Actual
2546520.972023-07-2385511Actual
915820.002022-04-228573Actual
1064640.002022-05-238526Budget
19846108.002023-02-228565Actual
37807110.342024-06-2285111Actual
3512536.002024-04-228526Actual
26748181.962023-08-2285213Actual

Generated 2024-09-21 03:13:25.775 UTC