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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33454179.492025-05-2468612Actual
1301765.002023-10-236856Actual
277440.002023-01-236826Budget
36290151.002025-08-236836Actual
628100.002022-11-226846Budget
34164286.002025-06-246867Actual
13346128.362023-10-236828Actual
2645144.002023-01-236865Actual
21208434.422024-06-246818Actual
484100.002022-11-226816Budget
8259161.002023-06-256865Actual
5439200.002023-03-256818Budget
1227470.002023-09-226868Budget
25251160.182024-10-226828Actual
3174199.002025-04-236836Actual
13619203.002023-11-226814Actual
10298187.002023-08-236814Actual
3516669.002025-07-236846Actual
3790324.162025-09-2268511Actual
11698100.002023-09-226816Budget
2545224.162024-10-2268511Actual
15106284.422023-12-236818Actual
9554100.002023-07-236836Budget
36083351.002025-08-236864Actual
2404294.002024-09-216866Actual
25938227.002024-11-216865Actual
2398550.002024-09-216846Actual
1522660.332023-12-2368111Actual
324480.002023-01-236828Budget
2125164.722022-12-236828Actual
19213122.302024-04-236868Actual
1932732.672024-04-2368311Actual
29489123.002025-02-216836Actual
7361100.002023-05-256846Budget
24748195.002024-10-226814Actual
1025030.002023-08-236873Budget
1136830.002023-09-226873Budget
4503121.002023-03-256813Actual
1071880.002023-08-236846Budget
3058739.002025-03-246826Actual
3339373.102025-05-2468112Actual
634390.002023-04-246866Budget
26978264.002024-12-226864Actual
3147275.002025-04-236873Actual
20241264.722024-05-246868Actual
22119220.002024-07-226817Actual
2102850.002024-06-246856Actual
17554304.002024-03-246813Actual
1386380.002023-11-226836Actual
7792110.172023-05-256868Actual
1938189.002022-12-236817Actual
24252173.812024-09-216868Actual
5487100.002023-03-256828Budget
2238658.212024-07-2268311Actual
2542534.802024-10-2268411Actual
15329.002022-11-226873Actual
4423114.722023-02-226868Actual
12027128.002023-09-226817Actual
2830736.002025-01-226826Actual
3861666.002025-10-236846Actual
9240200.002023-07-236864Budget
38674120.002025-10-236866Actual
726575.002023-05-256826Actual
3487177.002025-07-236873Actual
905480.002023-07-236863Budget
2274899.002024-08-226864Actual
16522300.002024-02-226813Actual
3283745.002025-05-246826Actual
30699102.002025-03-246866Actual
891482.902023-06-256868Actual
8258200.002023-06-256865Budget
568867.002023-04-246863Actual
2608069.002024-11-216846Actual
8484100.002023-06-256846Budget
20976111.002024-06-246836Actual
1939200.002022-12-236817Budget
1991834.002024-05-246826Actual
2534357.142024-10-2268111Actual
30138106.522025-02-2168113Actual
37702328.362025-09-226828Actual
956200.002022-11-226818Budget
7685200.002023-05-256818Budget
18678155.002024-04-236814Actual
5068100.002023-03-256836Budget
6614134.422023-04-246828Actual
464250.002023-03-256873Budget
29070113.532025-01-2268613Actual
10493200.002023-08-236865Budget
19739120.002024-05-246864Actual
2560113.532024-10-2268612Actual
12923200.002023-10-236836Budget
13216100.002023-10-236867Budget
522073.002023-03-256866Actual
3382100.002023-02-226813Budget
1840945.442024-03-2468611Actual
12216114.722023-09-226828Actual
31052100.762025-03-2468411Actual
22240198.052024-07-226828Actual
2644226.292024-11-2168211Actual
10902200.002023-08-236817Budget
29128405.002025-02-216813Actual
17588209.002024-03-246863Actual
30374304.002025-03-246814Actual
32504473.002025-05-246813Actual
215619.272024-06-2468612Actual
144245.012023-11-2268212Actual
2508120.002023-01-236864Actual
1144100.002022-12-236813Budget
14545253.002023-12-236863Actual
1927257.142024-04-2368111Actual
1221580.002023-09-226828Budget
1850018.842024-03-2468612Actual
36432459.002025-08-236817Actual
31883442.002025-04-236817Actual
955292.002022-11-226818Actual
3396123.002025-06-246826Actual
342152.002022-11-226815Actual
27446231.392024-12-226828Actual
28477408.002025-01-226817Actual
10492210.002023-08-236865Actual
12825120.002023-10-236816Actual
37326246.002025-09-226865Actual
1834948.632024-03-2468411Actual
2345070.972024-08-2268611Actual
14871134.002023-12-236836Actual
260133.002022-11-226864Actual
746682.002023-05-256866Actual
20209228.362024-05-246828Actual
2588120.002023-01-236815Actual
38383264.002025-10-236864Actual
291657.002023-01-236856Actual
401189.002022-11-226865Actual
25721215.002024-11-216863Actual
53240.002022-11-226826Budget
28690165.662025-01-2268111Actual
3581478.452025-07-2368113Actual
38055196.512025-09-2268612Actual
36553255.632025-08-236828Actual
3061587.002025-03-246836Actual
32810116.002025-05-246816Actual
179845.002022-12-236856Actual
32414150.382025-04-2368213Actual
4504100.002023-03-256813Budget
37385102.002025-09-226816Actual
35873211.782025-07-2368613Actual
1525412.462023-12-2368211Actual
8198192.002023-06-256815Actual
891560.002023-06-256868Budget
2974135.002023-01-236866Actual
30911316.242025-03-246868Actual
8810287.452023-06-256818Actual
793180.002023-06-256863Budget
27325323.002024-12-226817Actual
1857100.002022-12-236866Budget
21149240.002024-06-246867Actual
2554310.332024-10-2268112Actual
13298260.182023-10-236818Actual
2723548.002024-12-226856Actual
1661484.002024-02-226873Actual
225043.952024-07-2268112Actual
2946140.002025-02-216826Actual
21771146.002024-07-226864Actual
194726.082024-04-2368112Actual
16114228.362024-01-236828Actual
106191.992022-11-226868Actual
23598384.002024-09-216813Actual
33934127.002025-06-246816Actual
19093240.002024-04-236867Actual
164347.142024-01-2368212Actual
3832145.002025-10-236873Actual
16556200.002024-02-226863Actual
25809309.002024-11-216814Actual
14041252.002023-11-226867Actual
2030094.382024-05-2468111Actual
164079.272024-01-2368112Actual
3687228.422025-08-2368212Actual
33989105.002025-06-246836Actual
3897383.742025-10-2368211Actual
11090110.172023-08-236828Actual
1623413.532024-01-2368211Actual
3238780.202025-04-2368113Actual
9555117.002023-07-236836Actual
37674404.122025-09-226818Actual
3404171.002025-06-246856Actual
143979.272023-11-2268112Actual
31144122.042025-03-2468112Actual
6095100.002023-04-246816Budget
29341246.002025-02-216815Actual
28187269.002025-01-226815Actual
20829195.002024-06-246815Actual
442280.002023-02-226868Budget
28280162.002025-01-226816Actual
30165169.682025-02-2168213Actual
12356200.002023-10-236813Budget
2493379.002024-10-226816Actual
28570342.002025-01-226818Actual
885780.002023-06-256828Budget
3054230.002023-01-236817Actual
33783360.002025-06-246864Actual
31500437.002025-04-236814Actual
12355154.002023-10-236813Actual
3572358.212025-07-2368212Actual
31414168.002025-04-236863Actual
8436124.002023-06-256836Actual
3552379.482025-07-2368211Actual
501939.002023-03-256826Actual
8340105.002023-06-256816Actual
22954146.002024-08-226836Actual
23811162.002024-09-216815Actual
31380446.002025-04-236813Actual
240430.002023-01-236873Budget
20616405.002024-06-246813Actual
22272110.172024-07-226868Actual
3064176.002025-03-246846Actual
31686151.002025-04-236816Actual
2442013.532024-09-2168511Actual
36316123.002025-08-236846Actual
726660.002023-05-256826Budget
3445137.992025-06-2468511Actual
12685171.002023-10-236815Actual
2105760.002024-06-246866Actual
37524110.002025-09-226866Actual
32751339.002025-05-246865Actual
6939200.002023-05-256814Budget
154008.212023-12-2368112Actual
7218146.002023-05-256816Actual
37849120.972025-09-2268311Actual
905384.002023-07-236863Actual
2289979.002024-08-226816Actual
6485203.002023-04-246867Actual
30970127.362025-03-2468111Actual
3171341.002025-04-236826Actual
1385100.002022-12-236864Budget
245393.952024-09-2168212Actual
22807140.002024-08-226815Actual
24133171.002024-09-216867Actual
3787679.482025-09-2268411Actual
2445370.972024-09-2168611Actual
106070.002022-11-226868Budget
352250.002023-02-226873Budget
1076440.002023-08-236856Budget
1696768.002024-02-226866Actual
1891888.002024-04-236836Actual
34721190.732025-06-2468613Actual
36525573.822025-08-236818Actual
27183167.002024-12-226836Actual
38263273.002025-10-236863Actual
19180210.182024-04-236828Actual
352142.002023-02-226873Actual
1136723.002023-09-226873Actual
1430642.252023-11-2268411Actual
1865042.002024-04-236873Actual
32036243.512025-04-236868Actual
10670176.002023-08-236836Actual
17674245.002024-03-246814Actual
30467265.002025-03-246815Actual
37794133.742025-09-2268111Actual
11042200.002023-08-236818Budget
400200.002022-11-226865Budget
20921102.002024-06-246816Actual
18089152.002024-03-246867Actual
23632243.002024-09-216863Actual
3569591.192025-07-2368112Actual
32624380.002025-05-246814Actual
9843200.002023-07-236867Budget
3629100.002023-02-226864Budget
2369054.002024-09-216873Actual
27917253.892024-12-2268613Actual
2241353.952024-07-2268411Actual
11946100.002023-09-226866Budget
3114200.002023-01-236867Budget
9320200.002023-07-236815Budget
2822176.002023-01-236836Actual
4317234.422023-02-226818Actual
27799145.442024-12-2268612Actual
14130182.902023-11-226828Actual
4365175.332023-02-226828Actual
164649.272024-01-2368612Actual
456170.002023-03-256863Budget
5815200.002023-04-246814Budget
1528129.482023-12-2368311Actual
872200.002022-11-226867Budget
2147051.822024-06-2468611Actual
3741252.002025-09-226826Actual
16769180.002024-02-226865Actual
32949105.002025-05-246866Actual
20181379.882024-05-246818Actual
29011132.832025-01-2268113Actual
568770.002023-04-246863Budget
235097.142024-08-2268112Actual
3212357.142025-04-2368211Actual
4971123.002023-03-256816Actual
5359108.002023-03-256867Actual
4366100.002023-02-226828Budget
1484347.002023-12-236826Actual
1184290.002023-09-226846Actual
29752202.602025-02-216828Actual
13132.002022-11-226813Actual
13497435.002023-11-226813Actual
3243114.722023-01-236828Actual
2877276.292025-01-2268411Actual
623973.002023-04-246846Actual
33875304.002025-06-246865Actual
48378.002022-11-226816Actual
7686234.422023-05-256818Actual
779360.002023-05-256868Budget
15490448.002024-01-236813Actual
1017074.002023-08-236863Actual
17025204.002024-02-226817Actual
31085123.102025-03-2468611Actual
6753100.002023-05-256813Budget
30018117.782025-02-2168112Actual
1587750.002024-01-236846Actual
14512280.002023-12-236813Actual
681280.002023-05-256863Budget
1307686.002023-10-236866Actual
1620682.682024-01-2368111Actual
18208191.992024-03-246868Actual
12684200.002023-10-236815Budget
8669200.002023-06-256817Budget
12826100.002023-10-236816Budget
2646952.892024-11-2168311Actual
36700120.972025-08-2368311Actual
26735141.612024-11-2168213Actual
1999835.002024-05-246856Actual
23845115.002024-09-216865Actual
2339153.952024-08-2268411Actual
1467200.002022-12-236815Budget
853181.002023-06-256856Actual
128030.002022-12-236873Budget
7605200.002023-05-256867Actual
3710189.002023-02-226815Actual
8858110.172023-06-256828Actual
33160207.152025-05-246868Actual
15644176.002024-01-236864Actual
3439784.802025-06-2468311Actual
179960.002022-12-236856Budget
3848100.002023-02-226816Budget
28745126.292025-01-2268311Actual
8059200.002023-06-256814Budget
12275110.172023-09-226868Actual
19706234.002024-05-246814Actual
2354012.462024-08-2268612Actual
13156232.002023-10-236817Actual
5301200.002023-03-256817Budget
960275.002023-07-236846Actual
2764740.122024-12-2268511Actual
22061113.002024-07-226866Actual
8339100.002023-06-256816Budget
20088242.002024-05-246817Actual
35931441.002025-08-236813Actual
3055200.002023-01-236817Budget
2333732.672024-08-2268211Actual
29375176.002025-02-216865Actual
3746674.002025-09-226846Actual
67560.002022-11-226856Budget
1608100.002022-12-236816Budget
1383530.002023-11-226826Actual
1628834.802024-01-2368411Actual
24100216.002024-09-216817Actual
34283191.992025-06-246868Actual
2298038.002024-08-226846Actual
173479.272024-02-2268511Actual
9924200.002023-07-236818Budget
21863102.002024-07-226865Actual
3126467.922025-03-2468113Actual
1558269.002024-01-236873Actual
35224116.002025-07-236866Actual
838760.002023-06-256826Actual
23096260.002024-08-226817Actual
29785276.842025-02-216868Actual
36235144.002025-08-236816Actual
11945123.002023-09-226866Actual
34779347.002025-07-236813Actual
36645216.722025-08-2368111Actual
3634259.002025-08-236856Actual
2401155.002024-09-216856Actual
31975488.972025-04-236818Actual
403839.002023-02-226856Actual
32658252.002025-05-246864Actual
12744200.002023-10-236865Budget
1751137.002022-12-236846Actual
7873143.002023-06-256813Actual
24874142.002024-10-226865Actual

Generated 2025-12-22 17:17:39.095 UTC