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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722280.002023-01-226616Budget
10165197.002023-08-226663Actual
32326389.062025-04-2266612Actual
4686550.002023-03-246614Budget
869426.002022-11-216667Actual
36464638.002025-08-226667Actual
1539820.972023-12-2266112Actual
3192380.002023-01-226618Budget
12164480.002023-09-216618Budget
5296380.002023-03-246617Budget
10293550.002023-08-226614Budget
2194794.002024-07-216626Actual
36174468.002025-08-226665Actual
3843346.002023-02-216616Actual
1604280.002022-12-226616Budget
34281496.542025-06-236668Actual
3988200.002023-02-216646Budget
9597280.002023-07-226646Budget
10432647.002023-08-226615Actual
33391178.422025-05-2366112Actual
21828518.002024-07-216615Actual
3762380.002023-02-216665Budget
32915143.002025-05-236656Actual
5684200.002023-04-236663Budget
29571333.002025-02-206666Actual
19737312.002024-05-236664Actual
1685394.002024-02-216626Actual
3341949.702025-05-2366212Actual
4968322.002023-03-246616Actual
38169460.912025-09-2166613Actual
13341325.332023-10-226628Actual
7542746.002023-05-246617Actual
3517112.002023-02-216673Actual
23716497.002024-09-206614Actual
39025402.892025-10-2266411Actual
31470191.002025-04-226673Actual
913068.002023-07-226673Actual
7404100.002023-05-246656Budget
30136287.222025-02-2066113Actual
27181447.002024-12-216636Actual
6935650.002023-05-246614Budget
336271190.002025-06-236613Actual
36372162.002025-08-226666Actual
8583280.002023-06-246666Budget
2433766.722024-09-2066211Actual
20298248.642024-05-2366111Actual
8114480.002023-06-246664Budget
2074380.002022-12-226618Budget
6561480.002023-04-236618Budget
2495839.002024-10-216626Actual
297221290.502025-02-206618Actual
9919480.002023-07-226618Budget
2585380.002023-01-226615Budget
10294470.002023-08-226614Actual
280931002.002025-01-216614Actual
36783408.212025-08-2266611Actual
16346151.832024-01-2266611Actual
7357280.002023-05-246646Budget
33987256.002025-06-236636Actual
15080.002022-11-216673Budget
1746416.722024-02-2166212Actual
32656644.002025-05-236664Actual
6936760.002023-05-246614Actual
2447860.002023-01-226614Actual
16640355.002024-02-216614Actual
31791171.002025-04-226656Actual
25249407.152024-10-216628Actual
9839234.002023-07-226667Actual
338400.002022-11-216615Actual
23750331.002024-09-206664Actual
37522287.002025-09-216666Actual
28417312.002025-01-216666Actual
353731290.502025-07-226618Actual
37019567.932025-08-2266613Actual
2776546.502024-12-2166212Actual
17552786.002024-03-236613Actual
32947273.002025-05-236666Actual
32715791.002025-05-236615Actual
1853280.002022-12-226666Budget
35871574.952025-07-2266613Actual
10351316.002023-08-226664Actual
29373437.002025-02-206665Actual
27973630.002025-01-216613Actual
22210893.522024-07-216618Actual
2644063.532024-11-2066211Actual
23630655.002024-09-206663Actual
23448186.932024-08-2166611Actual
261961201.002024-11-206617Actual
16881408.002024-02-216636Actual
2353829.482024-08-2166612Actual
4886293.002023-03-246665Actual
308481820.812025-03-236618Actual
37438471.002025-09-216636Actual
3438218.002023-02-216663Actual
13400200.002023-10-226668Budget
11790473.002023-09-216636Actual
5951509.002023-04-236615Actual
14128485.942023-11-216628Actual
18916230.002024-04-226636Actual
11144254.122023-08-226668Actual
17938137.002024-03-236646Actual
1383381.002023-11-216626Actual
32001511.702025-04-226628Actual
25685791.002024-11-206613Actual
27678235.872024-12-2166611Actual
319731273.832025-04-226618Actual
30406875.002025-03-236664Actual
24391109.272024-09-2066411Actual
22838546.002024-08-216665Actual
36698320.982025-08-2266311Actual
2350717.782024-08-2166112Actual
32385201.262025-04-2266113Actual
1000200.002022-11-216628Budget
34070200.002025-06-236666Actual
14277156.082023-11-2166311Actual
26915283.002024-12-216673Actual
28185691.002025-01-216615Actual
3566550.002023-02-216614Budget
10107380.002023-08-226613Budget
31765186.002025-04-226646Actual
6340200.002023-04-236666Budget
34661364.422025-06-2366113Actual
21861267.002024-07-216665Actual
31083327.362025-03-2366611Actual
17798402.002024-03-236665Actual
2610495.002024-11-206656Actual
38884552.612025-10-226668Actual
8113426.002023-06-246664Actual
35280611.002025-07-226617Actual
26733352.142024-11-2066213Actual
3110480.002023-01-226667Budget
14629376.002023-12-226614Actual
2155920.972024-06-2366612Actual
24309182.682024-09-2066111Actual
1382491.002022-12-226664Actual
32889270.002025-05-236646Actual
2721310.002023-01-226616Actual
364301222.002025-08-226617Actual
14921162.002023-12-226656Actual
15875131.002024-01-226646Actual
22151473.002024-07-216667Actual
688870.002023-05-246673Budget
14100645.032023-11-216618Actual
11283200.002023-09-216663Budget
34931839.002025-07-226664Actual
2052616.722024-05-2366212Actual
9236582.002023-07-226664Actual
8725426.002023-06-246667Actual
134951173.002023-11-216613Actual
2913100.002023-01-226656Budget
2441834.802024-09-2066511Actual
11086281.392023-08-226628Actual
23983125.002024-09-206646Actual
14005819.002023-11-216617Actual
12022480.002023-09-216617Budget
18174429.882024-03-236628Actual
21354113.532024-06-2366211Actual
10569280.002023-08-226616Budget
2049912.462024-05-2366112Actual
12163442.002023-09-216618Actual
34602395.452025-06-2366612Actual
37613600.002025-09-216667Actual
38730626.002025-10-226617Actual
36643581.622025-08-2266111Actual
269431375.002024-12-216614Actual
2879759.272025-01-2166511Actual
18053540.002024-03-236617Actual
30909849.582025-03-236668Actual
2341636.932024-08-2166511Actual
25482160.342024-10-2166611Actual
6283100.002023-04-236656Budget
25341143.312024-10-2166111Actual
23902361.002024-09-206616Actual
25902499.002024-11-206615Actual
6668429.882023-04-236668Actual
35962674.002025-08-226663Actual
2554125.232024-10-2166112Actual
20086640.002024-05-236617Actual
31050260.342025-03-2366411Actual
197700.002022-11-216614Actual
29009345.122025-01-2166113Actual
22357124.172024-07-2166211Actual
6188280.002023-04-236636Budget
39144295.452025-10-2266112Actual
23362111.402024-08-2166311Actual
35812197.752025-07-2266113Actual
9235480.002023-07-226664Budget
34249738.972025-06-236628Actual
10817280.002023-08-226666Budget
28219638.002025-01-216665Actual
19178554.122024-04-226628Actual
1935295.442024-04-2266411Actual
21650464.002024-07-216663Actual
21267290.482024-06-236668Actual
38261736.002025-10-226663Actual
15849168.002024-01-226636Actual
24986197.002024-10-216636Actual
3377246.002023-02-216613Actual
1522380.002022-12-226665Budget
10618157.002023-08-226626Actual
17116620.792024-02-216618Actual
17705431.002024-03-236664Actual
31170174.172025-03-2366212Actual
2448750.002023-01-226614Budget
2970359.002023-01-226666Actual
6481554.002023-04-236667Actual
9050215.002023-07-226663Actual
26976700.002024-12-216664Actual
14222125.232023-11-2166111Actual
12351380.002023-10-226613Budget
27233126.002024-12-216656Actual
30789535.002025-03-236667Actual
8336261.002023-06-246616Actual
25038106.002024-10-216656Actual
12822280.002023-10-226616Budget
13071223.002023-10-226666Actual
33873809.002025-06-236665Actual
10027200.002023-07-226668Budget
2392954.002024-09-206626Actual
6994560.002023-05-246664Actual
4557200.002023-03-246663Budget
2770100.002023-01-226626Budget
19830305.002024-05-236665Actual
37992259.272025-09-2166112Actual
1999695.002024-05-236656Actual
29513203.002025-02-206646Actual
15933150.002024-01-226666Actual
9780655.002023-07-226617Actual
3707480.002023-02-216615Budget
1726487.992024-02-2166211Actual
34897950.002025-07-226614Actual
38053503.962025-09-2166612Actual
16674266.002024-02-216664Actual
30077379.492025-02-2066612Actual
5111200.002023-03-246646Budget
9699177.002023-07-226666Actual
7405113.002023-05-246656Actual
12270281.392023-09-216668Actual
7682480.002023-05-246618Budget
38851479.882025-10-226628Actual
2181414.732022-12-226668Actual
35493422.042025-07-2266111Actual
15608315.002024-01-226614Actual
33781960.002025-06-236664Actual
19796660.002024-05-236615Actual
339380.002022-11-216615Budget
38227705.002025-10-226613Actual
1935550.002022-12-226617Budget
38319114.002025-10-226673Actual
1934483.002022-12-226617Actual

Generated 2025-12-21 13:35:21.745 UTC