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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13341325.332023-10-226628Actual
3790159.272025-09-2166511Actual
8432325.002023-06-246636Actual
2610495.002024-11-206656Actual
9645100.002023-07-226656Budget
29280710.002025-02-206664Actual
1582137.002024-01-226626Actual
1139445.002022-12-226613Actual
5763122.002023-04-236673Actual
297221290.502025-02-206618Actual
33661602.002025-06-236663Actual
31914720.002025-04-226667Actual
26765492.492024-11-2066613Actual
2913100.002023-01-226656Budget
2644063.532024-11-2066211Actual
38851479.882025-10-226628Actual
28126578.002025-01-216664Actual
8911211.692023-06-246668Actual
11741100.002023-09-216626Budget
6282125.002023-04-236656Actual
688870.002023-05-246673Budget
12600480.002023-10-226664Budget
15306142.252023-12-2266411Actual
3050618.002023-01-226617Actual
12965200.002023-10-226646Budget
21650464.002024-07-216663Actual
30252946.002025-03-236613Actual
3844280.002023-02-216616Budget
7927222.002023-06-246663Actual
2292447.002024-08-216626Actual
37613600.002025-09-216667Actual
16733563.002024-02-216615Actual
1603260.002022-12-226616Actual
37700872.312025-09-216628Actual
29513203.002025-02-206646Actual
21381109.272024-06-2366311Actual
34541430.552025-06-2366112Actual
7730200.002023-05-246628Budget
372901105.002025-09-216615Actual
36643581.622025-08-2266111Actual
4685655.002023-03-246614Actual
29218188.002025-02-206673Actual
20028214.002024-05-236666Actual
29487325.002025-02-206636Actual
31791171.002025-04-226656Actual
15875131.002024-01-226646Actual
33538504.772025-05-2366213Actual
4967280.002023-03-246616Budget
2652120.972024-11-2066511Actual
17116620.792024-02-216618Actual
36551670.792025-08-226628Actual
4557200.002023-03-246663Budget
25482160.342024-10-2166611Actual
339380.002022-11-216615Budget
34811850.002025-07-226663Actual
30697270.002025-03-236666Actual
10433480.002023-08-226615Budget
4746327.002023-03-246664Actual
7405113.002023-05-246656Actual
8479280.002023-06-246646Budget
19057540.002024-04-226617Actual
28359298.002025-01-216646Actual
9839234.002023-07-226667Actual
32202107.142025-04-2266511Actual
35693236.932025-07-2266112Actual
35871574.952025-07-2266613Actual
9502138.002023-07-226626Actual
10713177.002023-08-226646Actual
37580742.002025-09-216617Actual
134951173.002023-11-216613Actual
38139531.092025-09-2166213Actual
1853280.002022-12-226666Budget
36671257.152025-08-2266211Actual
26052239.002024-11-206636Actual
19970128.002024-05-236646Actual
14222125.232023-11-2166111Actual
2202781.002024-07-216656Actual
1992480.002022-12-226667Budget
30613225.002025-03-236636Actual
30996107.142025-03-2366211Actual
13913137.002023-11-216656Actual
6188280.002023-04-236636Budget
9373401.002023-07-226665Actual
32001511.702025-04-226628Actual
3891170.002023-02-216626Actual
33719276.002025-06-236673Actual
31739252.002025-04-226636Actual
2341636.932024-08-2166511Actual
10489560.002023-08-226665Actual
9316380.002023-07-226615Budget
32622968.002025-05-236614Actual
7542746.002023-05-246617Actual
9344.002022-11-216613Actual
38347743.002025-10-226614Actual
33217641.202025-05-2366111Actual
16965172.002024-02-216666Actual
13861210.002023-11-216636Actual
13152633.002023-10-226617Actual
338400.002022-11-216615Actual
3988200.002023-02-216646Budget
23983125.002024-09-206646Actual
7133554.002023-05-246665Actual
21147640.002024-06-236667Actual
11742191.002023-09-216626Actual
17672653.002024-03-236614Actual
34039190.002025-06-236656Actual
8805763.222023-06-246618Actual
1024670.002023-08-226673Budget
37847312.472025-09-2166311Actual
2559934.802024-10-2166612Actual
22270287.452024-07-216668Actual
15901195.002024-01-226656Actual
7543550.002023-05-246617Budget
2436481.612024-09-2066311Actual
16084993.522024-01-226618Actual
1646222.042024-01-2266612Actual
24660491.002024-10-216663Actual
16640355.002024-02-216614Actual
20239711.702024-05-236668Actual
15224152.892023-12-2266111Actual
7681628.372023-05-246618Actual
35575249.702025-07-2266411Actual
20768319.002024-06-236664Actual
38640151.002025-10-226656Actual
34661364.422025-06-2366113Actual
576426.002022-11-216636Actual
30372743.002025-03-236614Actual
5435480.002023-03-246618Budget
35222307.002025-07-226666Actual
6140100.002023-04-236626Budget
24131450.002024-09-206667Actual
23902361.002024-09-206616Actual
1463380.002022-12-226615Budget
154881193.002024-01-226613Actual
28830372.042025-01-2166611Actual
38764460.002025-10-226667Actual
21920234.002024-07-216616Actual
20120400.002024-05-236667Actual
396380.002022-11-216665Budget
28007707.002025-01-216663Actual
2074380.002022-12-226618Budget
35634253.962025-07-2266611Actual
32835122.002025-05-236626Actual
29870103.952025-02-2066211Actual
27645103.952024-12-2166511Actual
25282393.512024-10-216668Actual
17964116.002024-03-236656Actual
5111200.002023-03-246646Budget
39205558.222025-10-2266612Actual
31823231.002025-04-226666Actual
8384158.002023-06-246626Actual
17236131.612024-02-2166111Actual
3437200.002023-02-216663Budget
810647.002022-11-216617Actual
24098535.002024-09-206617Actual
36340148.002025-08-226656Actual
38588336.002025-10-226636Actual
10617100.002023-08-226626Budget
5684200.002023-04-236663Budget
29897235.872025-02-2066311Actual
21828518.002024-07-216615Actual
2769101.002023-01-226626Actual
9597280.002023-07-226646Budget
39085333.742025-10-2266611Actual
14721458.002023-12-226615Actual
11694280.002023-09-216616Budget
5215200.002023-03-246666Budget
308481820.812025-03-236618Actual
1523278.002022-12-226665Actual
1846622.042024-03-2366112Actual
3987205.002023-02-216646Actual
23448186.932024-08-2166611Actual
28333505.002025-01-216636Actual
5812550.002023-04-236614Budget
10351316.002023-08-226664Actual
23248545.032024-08-216668Actual
20827518.002024-06-236615Actual
28185691.002025-01-216615Actual
4638100.002023-03-246673Budget
4745380.002023-03-246664Budget
31023276.302025-03-2366311Actual
20734505.002024-06-236614Actual
13650443.002023-11-216664Actual
2970359.002023-01-226666Actual
18768411.002024-04-226615Actual
2585380.002023-01-226615Budget
10761100.002023-08-226656Budget
28417312.002025-01-216666Actual
9550302.002023-07-226636Actual
8584335.002023-06-246666Actual
11225380.002023-09-216613Budget
10488380.002023-08-226665Budget
235961019.002024-09-206613Actual
31532530.002025-04-226664Actual
2891761.402025-01-2166212Actual
11412800.002023-09-216614Actual
2181414.732022-12-226668Actual
36783408.212025-08-2266611Actual
32412374.942025-04-2266213Actual
35493422.042025-07-2266111Actual
38319114.002025-10-226673Actual
11553480.002023-09-216615Budget
34070200.002025-06-236666Actual
35280611.002025-07-226617Actual
296291345.002025-02-206617Actual
4826473.002023-03-246615Actual
27856287.222024-12-2166113Actual
9453404.002023-07-226616Actual
2441834.802024-09-2066511Actual
1381380.002022-12-226664Budget
25341143.312024-10-2166111Actual
7357280.002023-05-246646Budget
5015103.002023-03-246626Actual
623216.002022-11-216646Actual
3941280.002023-02-216636Budget
22592887.002024-08-216613Actual
5623420.002023-04-236613Actual
26976700.002024-12-216664Actual
11790473.002023-09-216636Actual
31320567.932025-03-2366613Actual
15132342.002023-12-226628Actual
314981141.002025-04-226614Actual
2641364.002023-01-226665Actual
16346151.832024-01-2266611Actual
27233126.002024-12-216656Actual
13711518.002023-11-216615Actual
9236582.002023-07-226664Actual
1734520.972024-02-2166511Actual
23630655.002024-09-206663Actual
24746506.002024-10-216614Actual
11791380.002023-09-216636Budget
13589225.002023-11-216673Actual
3297270.782023-01-226668Actual
16204210.342024-01-2266111Actual
2297894.002024-08-216646Actual
1000200.002022-11-216628Budget
22746261.002024-08-216664Actual
28889343.322025-01-2166112Actual
12539560.002023-10-226614Actual
4362200.002023-02-216628Budget
5811546.002023-04-236614Actual
31412410.002025-04-226663Actual
8433280.002023-06-246636Budget
6936760.002023-05-246614Actual
2969280.002023-01-226666Budget
35434463.212025-07-226668Actual
4419290.482023-02-216668Actual
3438218.002023-02-216663Actual
20440134.802024-05-2366611Actual
13806275.002023-11-216616Actual

Generated 2025-12-21 22:32:35.121 UTC