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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2049912.462024-05-2366112Actual
800870.002023-06-246673Budget
36698320.982025-08-2266311Actual
34569170.982025-06-2366212Actual
255689.272024-10-2166212Actual
27207208.002024-12-216646Actual
35871574.952025-07-2266613Actual
15104713.222023-12-226618Actual
28417312.002025-01-216666Actual
3517112.002023-02-216673Actual
18174429.882024-03-236628Actual
30613225.002025-03-236636Actual
2584298.002023-01-226615Actual
245378.212024-09-2066212Actual
32202107.142025-04-2266511Actual
364301222.002025-08-226617Actual
1640522.042024-01-2266112Actual
7543550.002023-05-246617Budget
10165197.002023-08-226663Actual
37410141.002025-09-216626Actual
2661429.482024-11-2066112Actual
27536510.342024-12-2166111Actual
13072280.002023-10-226666Budget
7075363.002023-05-246615Actual
19211304.122024-04-226668Actual
2495839.002024-10-216626Actual
2913100.002023-01-226656Budget
14510713.002023-12-226613Actual
22059302.002024-07-216666Actual
2504305.002023-01-226664Actual
912970.002023-07-226673Budget
24218613.212024-09-206628Actual
34931839.002025-07-226664Actual
32093428.432025-04-2266111Actual
1539820.972023-12-2266112Actual
20734505.002024-06-236614Actual
576426.002022-11-216636Actual
6936760.002023-05-246614Actual
3444995.442025-06-2366511Actual
235961019.002024-09-206613Actual
14721458.002023-12-226615Actual
12352420.002023-10-226613Actual
2181414.732022-12-226668Actual
35521209.272025-07-2266211Actual
261961201.002024-11-206617Actual
27067396.002024-12-216665Actual
9316380.002023-07-226615Budget
33332376.302025-05-2366611Actual
2866280.002023-01-226646Budget
396380.002022-11-216665Budget
2032640.122024-05-2366211Actual
2350717.782024-08-2166112Actual
31739252.002025-04-226636Actual
37383265.002025-09-216616Actual
1324750.002022-12-226614Budget
1937961.402024-04-2266511Actual
22270287.452024-07-216668Actual
26554143.312024-11-2066611Actual
18407116.722024-03-2366611Actual
5683169.002023-04-236663Actual
16733563.002024-02-216615Actual
29160640.002025-02-206663Actual
313781201.002025-04-226613Actual
3706503.002023-02-216615Actual
11038480.002023-08-226618Budget
11694280.002023-09-216616Budget
5159100.002023-03-246656Budget
27477348.062024-12-216668Actual
3192380.002023-01-226618Budget
670179.002022-11-216656Actual
165179.002022-12-226626Actual
6339156.002023-04-236666Actual
37580742.002025-09-216617Actual
6668429.882023-04-236668Actual
13745442.002023-11-216665Actual
1747372.002022-12-226646Actual
6935650.002023-05-246614Budget
18768411.002024-04-226615Actual
28007707.002025-01-216663Actual
353731290.502025-07-226618Actual
1136370.002023-09-216673Budget
2769101.002023-01-226626Actual
10107380.002023-08-226613Budget
23957193.002024-09-206636Actual
37613600.002025-09-216667Actual
19270143.312024-04-2266111Actual
4233420.002023-02-216667Actual
28385143.002025-01-216656Actual
30996107.142025-03-2366211Actual
28359298.002025-01-216646Actual
27618309.282024-12-2166411Actual
18087400.002024-03-236667Actual
5484323.812023-03-246628Actual
10166200.002023-08-226663Budget
3395959.002025-06-236626Actual
18648109.002024-04-226673Actual
24131450.002024-09-206667Actual
19830305.002024-05-236665Actual
39291646.882025-10-2266213Actual
12919380.002023-10-226636Budget
2433766.722024-09-2066211Actual
35693236.932025-07-2266112Actual
12083380.002023-09-216667Budget
21920234.002024-07-216616Actual
1991687.002024-05-236626Actual
32175159.272025-04-2266411Actual
2652120.972024-11-2066511Actual
6011380.002023-04-236665Budget
6010535.002023-04-236665Actual
2776546.502024-12-2166212Actual
29432237.002025-02-206616Actual
1139445.002022-12-226613Actual
32034640.492025-04-226668Actual
913068.002023-07-226673Actual
35634253.962025-07-2266611Actual
9178650.002023-07-226614Budget
2640380.002023-01-226665Budget
319731273.832025-04-226618Actual
38588336.002025-10-226636Actual
5623420.002023-04-236613Actual
6421382.002023-04-236617Actual
7133554.002023-05-246665Actual
5869338.002023-04-236664Actual
1249170.002023-10-226673Budget
31470191.002025-04-226673Actual
9968200.002023-07-226628Budget
11941322.002023-09-216666Actual
38169460.912025-09-2166613Actual
32594167.002025-05-236673Actual
6808200.002023-05-246663Budget
35280611.002025-07-226617Actual
7542746.002023-05-246617Actual
3560253.952025-07-2266511Actual
27126237.002024-12-216616Actual
3762380.002023-02-216665Budget
26319511.702024-11-206628Actual
5297320.002023-03-246617Actual
36988441.612025-08-2266213Actual
28743336.942025-01-2166311Actual
13213286.002023-10-226667Actual
15735245.002024-01-226665Actual
30077379.492025-02-2066612Actual
29009345.122025-01-2166113Actual
14869357.002023-12-226636Actual
1788479.002024-03-236626Actual
624280.002022-11-216646Budget
6807164.002023-05-246663Actual
33038875.002025-05-236667Actual
274161351.112024-12-216618Actual
23248545.032024-08-216668Actual
3626085.002025-08-226626Actual
12023334.002023-09-216617Actual
36671257.152025-08-2266211Actual
15080.002022-11-216673Budget
1525232.672023-12-2266211Actual
22329125.232024-07-2166111Actual
30252946.002025-03-236613Actual
262911081.402024-11-206618Actual
2819380.002023-01-226636Budget
38884552.612025-10-226668Actual
2879759.272025-01-2166511Actual
479198.002022-11-216616Actual
4685655.002023-03-246614Actual
30163446.872025-02-2066213Actual
370771291.002025-09-216613Actual
37438471.002025-09-216636Actual
24040253.002024-09-206666Actual
2969280.002023-01-226666Budget
4558178.002023-03-246663Actual
24660491.002024-10-216663Actual
315911105.002025-04-226615Actual
36174468.002025-08-226665Actual
29487325.002025-02-206636Actual
127566.002022-12-226673Actual
11612342.002023-09-216665Actual
7311242.002023-05-246636Actual
19796660.002024-05-236615Actual
7074380.002023-05-246615Budget
20860553.002024-06-236665Actual
11225380.002023-09-216613Budget
35083187.002025-07-226616Actual
22592887.002024-08-216613Actual
195851173.002024-05-236613Actual
28596705.642025-01-216628Actual
3004466.722025-02-2066212Actual
21113664.002024-06-236617Actual
38851479.882025-10-226628Actual
3050618.002023-01-226617Actual
1625968.852024-01-2266311Actual
12022480.002023-09-216617Budget
21234475.332024-06-236628Actual
8433280.002023-06-246636Budget
3707480.002023-02-216615Budget
8911211.692023-06-246668Actual
13341325.332023-10-226628Actual
32889270.002025-05-236646Actual
17995210.002024-03-236666Actual
6282125.002023-04-236656Actual
11613380.002023-09-216665Budget
26915283.002024-12-216673Actual
291261078.002025-02-206613Actual
15794202.002024-01-226616Actual
15522582.002024-01-226663Actual
27233126.002024-12-216656Actual
21354113.532024-06-2366211Actual
10108330.002023-08-226613Actual
1700213.002022-12-226636Actual
14100645.032023-11-216618Actual
1463380.002022-12-226615Budget
11837234.002023-09-216646Actual
36081958.002025-08-226664Actual
16204210.342024-01-2266111Actual
10666468.002023-08-226636Actual
15224152.892023-12-2266111Actual
37847312.472025-09-2166311Actual
1522380.002022-12-226665Budget
3377246.002023-02-216613Actual
33873809.002025-06-236665Actual
11145200.002023-08-226668Budget
36140970.002025-08-226615Actual
8383200.002023-06-246626Budget
32412374.942025-04-2266213Actual
18709346.002024-04-226664Actual
8854200.002023-06-246628Budget
8664550.002023-06-246617Budget
292461326.002025-02-206614Actual
4232380.002023-02-216667Budget
13650443.002023-11-216664Actual
7730200.002023-05-246628Budget
4887380.002023-03-246665Budget
1999695.002024-05-236656Actual
6092280.002023-04-236616Budget
13294480.002023-10-226618Budget
8583280.002023-06-246666Budget
359291175.002025-08-226613Actual
27856287.222024-12-2166113Actual
12599524.002023-10-226664Actual
22838546.002024-08-216665Actual
25841384.002024-11-206664Actual
25779167.002024-11-206673Actual
2664735.872024-11-2066612Actual
7357280.002023-05-246646Budget
27265311.002024-12-216666Actual
13401337.452023-10-226668Actual
18053540.002024-03-236617Actual
14222125.232023-11-2166111Actual
29036804.782025-01-2166213Actual
35575249.702025-07-2266411Actual
12164480.002023-09-216618Budget
26412190.122024-11-2066111Actual

Generated 2025-12-22 00:03:32.040 UTC