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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10436200.002023-08-226815Budget
501939.002023-03-246826Actual
34933325.002025-07-226864Actual
11042200.002023-08-226818Budget
31500437.002025-04-226814Actual
194996.082024-04-2268212Actual
37292405.002025-09-216815Actual
21619252.002024-07-216813Actual
5069105.002023-03-246836Actual
7276.002022-11-216863Actual
34342232.682025-06-2368111Actual
29341246.002025-02-206815Actual
3672796.512025-08-2268411Actual
32446141.612025-04-2268613Actual
3171341.002025-04-226826Actual
25284152.602024-10-216868Actual
32328147.572025-04-2268612Actual
7792110.172023-05-246868Actual
38886219.272025-10-226868Actual
456170.002023-03-246863Budget
33749324.002025-06-236814Actual
773380.002023-05-246828Budget
23096260.002024-08-216817Actual
726575.002023-05-246826Actual
31534209.002025-04-226864Actual
3147275.002025-04-226873Actual
38945210.342025-10-2268111Actual
20181379.882024-05-236818Actual
8059200.002023-06-246814Budget
62782.002022-11-216846Actual
15106284.422023-12-226818Actual
33571201.262025-05-2368613Actual
53155.002022-11-216826Actual
554780.002023-03-246868Budget
23632243.002024-09-206863Actual
2992683.742025-02-2068411Actual
29785276.842025-02-206868Actual
2038232.672024-05-2368411Actual
6015196.002023-04-236865Actual
30501248.002025-03-236865Actual
39207213.532025-10-2268612Actual
12923200.002023-10-226836Budget
32865123.002025-05-236836Actual
1296982.002023-10-226846Actual
7547200.002023-05-246817Budget
344284.002023-02-216863Actual
2194935.002024-07-216826Actual
2602624.002024-11-206826Actual
38590130.002025-10-226836Actual
1732039.062024-02-2168411Actual
37021211.782025-08-2268613Actual
6425200.002023-04-236817Budget
1484347.002023-12-226826Actual
7465100.002023-05-246866Budget
19798248.002024-05-236815Actual
21115250.002024-06-236817Actual
2578163.002024-11-206873Actual
9320200.002023-07-226815Budget
2545224.162024-10-2168511Actual
6193130.002023-04-236836Actual
740843.002023-05-246856Actual
6998210.002023-05-246864Actual
33842202.002025-06-236815Actual
634390.002023-04-236866Budget
8259161.002023-06-246865Actual
8858110.172023-06-246828Actual
1857100.002022-12-226866Budget
31916276.002025-04-226867Actual
2715535.002024-12-216826Actual
225043.952024-07-2168112Actual
19706234.002024-05-236814Actual
12086112.002023-09-216867Actual
24840122.002024-10-216815Actual
39266127.572025-10-2268113Actual
3560420.972025-07-2268511Actual
154008.212023-12-2268112Actual
2922077.002025-02-206873Actual
277440.002023-01-226826Budget
13531231.002023-11-216863Actual
13808105.002023-11-216816Actual
3401597.002025-06-236846Actual
28598266.242025-01-216828Actual
3511252.002025-07-226826Actual
1865042.002024-04-226873Actual
35964254.002025-08-226863Actual
8996116.002023-07-226813Actual
3126467.922025-03-2368113Actual
164347.142024-01-2268212Actual
913330.002023-07-226873Budget
16556200.002024-02-216863Actual
10492210.002023-08-226865Actual
2125164.722022-12-226828Actual
31593405.002025-04-226815Actual
2094827.002024-06-236826Actual
964850.002023-07-226856Budget
1071773.002023-08-226846Actual
21863102.002024-07-216865Actual
2274899.002024-08-216864Actual
20921102.002024-06-236816Actual
7734105.632023-05-246828Actual
38535151.002025-10-226816Actual
1249530.002023-10-226873Actual
24748195.002024-10-216814Actual
3291753.002025-05-236856Actual
1608100.002022-12-226816Budget
1003160.002023-07-226868Budget
36904179.492025-08-2268612Actual
22153180.002024-07-216867Actual
24252173.812024-09-206868Actual
33454179.492025-05-2368612Actual
28187269.002025-01-216815Actual
24662190.002024-10-216863Actual
34223335.942025-06-236818Actual
1623413.532024-01-2268211Actual
33040325.002025-05-236867Actual
2588120.002023-01-226815Actual
27325323.002024-12-216817Actual
17800158.002024-03-236865Actual
1430642.252023-11-2168411Actual
7686234.422023-05-246818Actual
127925.002022-12-226873Actual
37849120.972025-09-2168311Actual
2003081.002024-05-236866Actual
7314100.002023-05-246836Budget
2589200.002023-01-226815Budget
31322211.782025-03-2368613Actual
27479137.452024-12-216868Actual
3741252.002025-09-216826Actual
3061587.002025-03-236836Actual
21652180.002024-07-216863Actual
18208191.992024-03-236868Actual
3667396.512025-08-2268211Actual
2268676.002024-08-216873Actual
2822176.002023-01-226836Actual
3115147.002023-01-226867Actual
25721215.002024-11-206863Actual
37326246.002025-09-216865Actual
1492361.002023-12-226856Actual
20736191.002024-06-236814Actual
4891200.002023-03-246865Budget
576750.002023-04-236873Budget
6613100.002023-04-236828Budget
2077231.392022-12-226818Actual
26232324.002024-11-206867Actual
3626232.002025-08-226826Actual
240430.002023-01-226873Budget
33219242.252025-05-2368111Actual
19059209.002024-04-226817Actual
2292618.002024-08-216826Actual
4972100.002023-03-246816Budget
202280.002022-11-216814Budget
3283745.002025-05-236826Actual
8729200.002023-06-246867Budget
25938227.002024-11-206865Actual
838860.002023-06-246826Budget
3572358.212025-07-2268212Actual
22119220.002024-07-216817Actual
13132.002022-11-216813Actual
1837614.592024-03-2368511Actual
26321202.602024-11-206828Actual
37199270.002025-09-216814Actual
10112200.002023-08-226813Budget
36700120.972025-08-2268311Actual
7605200.002023-05-246867Actual
2298038.002024-08-216846Actual
21236182.902024-06-236828Actual
218470.002022-12-226868Budget
36645216.722025-08-2268111Actual
6424150.002023-04-236817Actual
5300128.002023-03-246817Actual
30079149.702025-02-2068612Actual
277338.002023-01-226826Actual
2339153.952024-08-2168411Actual
2951577.002025-02-206846Actual
3675437.992025-08-2268511Actual
29724493.512025-02-206818Actual
1897027.002024-04-226856Actual
2946140.002025-02-206826Actual
2185158.662022-12-226868Actual
17914126.002024-03-236836Actual
1287450.002023-10-226826Budget
2641476.292024-11-2068111Actual
36235144.002025-08-226816Actual
2869113.002023-01-226846Actual
32414150.382025-04-2268213Actual
24220228.362024-09-206828Actual
409790.002023-02-216866Budget
38114148.622025-09-2168113Actual
4236200.002023-02-216867Budget
1241698.002023-10-226863Actual
1174570.002023-09-216826Actual
67560.002022-11-216856Budget
5359108.002023-03-246867Actual
1460336.002023-12-226873Actual
3519241.002025-07-226856Actual
36990169.682025-08-2268213Actual
128030.002022-12-226873Budget
1932732.672024-04-2268311Actual
3396123.002025-06-236826Actual
3301104.112023-01-226868Actual
36525573.822025-08-226818Actual
17025204.002024-02-216817Actual
14041252.002023-11-216867Actual
3767152.002023-02-216865Actual
3746674.002025-09-216846Actual
1386380.002023-11-216836Actual
522073.002023-03-246866Actual
2333732.672024-08-2168211Actual
16676105.002024-02-216864Actual
1891888.002024-04-226836Actual
1427958.212023-11-2168311Actual
12356200.002023-10-226813Budget
1391553.002023-11-216856Actual
10671200.002023-08-226836Budget
37385102.002025-09-216816Actual
11229200.002023-09-216813Budget
3917451.822025-10-2268212Actual
30254363.002025-03-236813Actual
689230.002023-05-246873Budget
160799.002022-12-226816Actual
1661484.002024-02-216873Actual
2720981.002024-12-216846Actual
100480.002022-11-216828Budget
3602272.002025-08-226873Actual
338196.002023-02-216813Actual
3437030.552025-06-2368211Actual
2493379.002024-10-216816Actual
19152384.422024-04-226818Actual
39027149.702025-10-2268411Actual
29011132.832025-01-2168113Actual
1433834.802023-11-2168611Actual
516360.002023-03-246856Actual
35316234.002025-07-226867Actual
19180210.182024-04-226828Actual
3516669.002025-07-226846Actual
3905424.162025-10-2268511Actual
1834948.632024-03-2368411Actual
24874142.002024-10-216865Actual
12684200.002023-10-226815Budget
21830198.002024-07-216815Actual
576846.002023-04-236873Actual
3215070.972025-04-2268311Actual
39293238.102025-10-2268213Actual
1334580.002023-10-226828Budget
13497435.002023-11-216813Actual
1997196.002022-12-226867Actual
17674245.002024-03-236814Actual
106191.992022-11-216868Actual
3945100.002023-02-216836Budget
7873143.002023-06-246813Actual

Generated 2025-12-21 09:30:23.697 UTC