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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
879730900.002022-12-176018Budget
1888410649.002023-10-166026Actual
3766893674.042025-03-166018Actual
113557200.002023-03-166073Budget
2787953263.652024-06-1560213Actual
193215980.662023-10-1660311Actual
440916000.002022-08-166068Budget
80237080.002022-05-166017Actual
1273029300.002023-04-166065Budget
223539925.412024-01-1460211Actual
2474257722.002024-04-156014Actual
2903243579.262024-07-1660213Actual
3574837191.882025-01-1460612Actual
3300181328.002024-11-156017Actual
1696024413.002023-08-166066Actual
2444618512.812024-03-1560611Actual
47120800.002022-05-166016Actual
3542954085.422025-01-146068Actual
143911909.312023-05-1660112Actual
266423971.052024-05-1560612Actual
1015515939.002023-02-146063Actual
3716515698.002025-03-166073Actual
547530000.132022-09-166028Actual
2599316521.002024-05-156016Actual
183703341.252023-09-1660511Actual
391689788.182025-04-1660212Actual
1140450900.002023-03-166014Budget
1281323202.002023-04-166016Actual
712228560.002022-11-166065Actual
2097030742.002023-12-176036Actual
567413720.002022-10-166063Actual
304236400.002022-07-176017Actual
2421446209.522024-03-156028Actual
2380537943.002024-03-156015Actual
810430100.002022-12-176064Budget
1714032980.482023-08-166028Actual
2950916825.002024-08-156046Actual
1663653058.002023-08-166014Actual
510316000.002022-09-166046Budget
505625272.002022-09-166036Actual
3707380454.002025-03-166013Actual
1001630909.232023-01-146068Actual
1080720511.002023-02-146066Actual
3908024582.072025-04-1660611Actual
283016659.002024-07-166026Actual
3034017595.002024-09-156073Actual
231014300.002022-07-176063Budget
178808062.002023-09-166026Actual
1705243534.002023-08-166067Actual
3607659202.002025-02-146064Actual
890115200.002022-12-176068Budget
1207231556.002023-03-166067Actual
832725506.002022-12-176016Actual
215232316.762023-12-1760112Actual
383618600.002022-08-166016Budget
3592576797.002025-02-146013Actual
1563733933.002023-07-176064Actual
2262155614.002024-02-146063Actual
2779239932.352024-06-1560612Actual
1207332800.002023-03-166067Budget
214312895.492023-12-1760511Actual
12685000.002022-06-166073Budget
164281349.722023-07-1760212Actual
777915200.002022-11-166068Budget
3518611689.002025-01-146056Actual
586027400.002022-10-166064Budget
3863615018.002025-04-166056Actual
2524546209.522024-04-156028Actual
408417400.002022-08-166066Budget
3249874624.002024-11-156013Actual
725410100.002022-11-166026Budget
271419800.002022-07-176016Budget
164572799.752023-07-1760612Actual
85928200.002022-05-166067Budget
2020355450.602023-11-166028Actual
2670219305.122024-05-1560113Actual
2173252241.002024-01-146014Actual
1056223800.002023-02-146016Budget
264369727.542024-05-1560211Actual
1015617700.002023-02-146063Budget
430636400.002022-08-166018Budget
1220316000.002023-03-166028Budget
253929447.742024-04-1560311Actual
3007236653.572024-08-1560612Actual
145437080.002022-06-166015Actual
2409476783.002024-03-156017Actual
79995300.002022-12-176073Budget
1475036239.002023-06-166065Actual
1421820229.862023-05-1660111Actual
2619293288.002024-05-156017Actual
416734000.002022-08-166017Budget
265172655.062024-05-1560511Actual
633017400.002022-10-166066Budget
2717726565.002024-06-156036Actual
851911830.002022-12-176056Actual
225293894.452024-01-1460612Actual
2726019977.002024-06-156066Actual
3480644436.002025-01-146063Actual
94937878.002023-01-146026Actual
117339300.002023-03-166026Budget
2161383720.002024-01-146013Actual
128629149.002023-04-166026Actual
1620021375.632023-07-1760111Actual
3158763342.002024-10-156015Actual
255942342.292024-04-1560612Actual
2580366468.002024-05-156014Actual
3669420229.862025-02-1460311Actual
641234000.002022-10-166017Budget
3902121299.032025-04-1660411Actual
336921840.002022-08-166013Actual
1790827427.002023-09-166036Actual
1390915070.002023-05-166056Actual
96378700.002023-01-146056Budget
3208932673.712024-10-1560111Actual
1651696876.002023-08-166013Actual
1412432980.482023-05-166028Actual
759132640.002022-11-166067Actual
351068413.002025-01-146026Actual
1587117406.002023-07-176046Actual
2571461803.002024-05-156063Actual
2527744850.402024-04-156068Actual
1598776783.002023-07-176017Actual
528833280.002022-09-166017Actual
144474008.282023-05-1660612Actual
734917654.002022-11-166046Actual
2512468889.002024-04-156017Actual
3421783358.692024-12-166018Actual
3586629698.302025-01-1460613Actual
2359295680.002024-03-156013Actual
162283277.422023-07-1760211Actual
50089600.002022-09-166026Budget
271319292.002022-07-176016Actual
2785216141.902024-06-1560113Actual
2294829838.002024-02-146036Actual
374069563.002025-03-166026Actual
104624000.012022-05-166068Actual
3447730841.762024-12-1660611Actual
608318600.002022-10-166016Budget
730328300.002022-11-166036Budget
767438182.102022-11-166018Actual
430544545.852022-08-166018Actual
367487481.752025-02-1460511Actual
184622291.232023-09-1660112Actual
225321780.002022-07-176013Actual
3168027273.002024-10-156016Actual
5716320.002022-05-166063Actual
99215600.002022-05-166028Budget
3837652118.002025-04-166064Actual
3288517356.002024-11-156046Actual
1178232890.002023-03-166036Actual
1560453563.002023-07-176014Actual
2477433584.002024-04-156064Actual
24622700.002022-05-166064Budget
304336600.002022-07-176017Budget
3719384456.002025-03-166014Actual
343648398.792024-12-1660211Actual
1776036732.002023-09-166015Actual
94429400.002022-05-166018Budget
323215600.002022-07-176028Budget
1333416000.002023-04-166028Budget
968918100.002023-01-146066Budget
1300415997.002023-04-166056Actual
1113527878.872023-02-146068Actual
594229000.002022-10-166015Budget
2226535879.022024-01-146068Actual
3398328903.002024-12-166036Actual
3090460218.872024-09-156068Actual
2309062192.002024-02-146017Actual
3356445516.142024-11-1560613Actual
2146313232.922023-12-1760611Actual
3778830841.762025-03-1660111Actual
113120020.002022-06-166013Actual
16446600.002022-06-166026Budget
2199719289.002024-01-146046Actual
1793414466.002023-09-166046Actual
922630100.002023-01-146064Budget
184316692.002022-06-166066Actual
2589857641.002024-05-156015Actual
1530213360.582023-06-1660411Actual
622719474.002022-10-166046Actual
917043120.002023-01-146014Actual
369929000.002022-08-166015Budget
195223404.012023-10-1660612Actual
217115700.002022-06-166068Budget
2368411242.002024-03-156073Actual
3710648128.002025-03-166063Actual
243609639.242024-03-1560311Actual
1154540500.002023-03-166015Budget
706627160.002022-11-166015Actual
151326400.002022-06-166065Budget
1731413106.322023-08-1660411Actual
2927554142.002024-08-156064Actual
1193220600.002023-03-166066Budget
318344606.462022-07-176018Actual
2283339961.002024-02-146065Actual
80336600.002022-05-166017Budget
215543404.012023-12-1760612Actual
3036885652.002024-09-156014Actual
3456510277.552024-12-1660212Actual
1654964584.002023-08-166063Actual
145531600.002022-06-166015Budget
1291027209.002023-04-166036Actual
1415646662.562023-05-166068Actual
276417788.142024-06-1560511Actual
520516380.002022-09-166066Actual
3125816141.902024-09-1560113Actual
168497761.002023-08-166026Actual
1056123442.002023-02-146016Actual
3190957960.002024-10-156067Actual
1592820495.002023-07-176066Actual
1075311362.002023-02-146056Actual
655336400.002022-10-166018Budget
2270853563.002024-02-146014Actual
1666935682.002023-08-166064Actual
253653435.932024-04-1560211Actual
1855295680.002023-10-166013Actual
3427644745.852024-12-166068Actual
2214663388.002024-01-146067Actual
496018600.002022-09-166016Budget
328625939.442022-07-176068Actual
585923280.002022-10-166064Actual
786219800.002022-12-176013Actual
5197800.002022-05-166026Actual
837610088.002022-12-176026Actual
674224700.002022-11-166013Actual
2303121022.002024-02-146066Actual
786120900.002022-12-176013Budget
2500815672.002024-04-156046Actual
3028146851.002024-09-156063Actual
3202960776.462024-10-156068Actual
1979250815.002023-11-166015Actual
3113828481.082024-09-1560112Actual
958914170.002023-01-146046Actual
2654913994.642024-05-1560611Actual
580348960.002022-10-166014Actual
3689730830.062025-02-1460612Actual
791816000.002022-12-176063Actual
344457558.352024-12-1660511Actual
1826117494.702023-09-1660111Actual
553223757.582022-09-166068Actual
378168245.592025-03-1660211Actual
118515040.002022-06-166063Actual
2965856856.002024-08-156067Actual
1687732249.002023-08-166036Actual
2070211242.002023-12-176073Actual
510414040.002022-09-166046Actual
3107824313.982024-09-1560611Actual
3350726391.222024-11-1560113Actual
2634658350.652024-05-156068Actual
2631567864.472024-05-156028Actual
3636721429.002025-02-146066Actual
3377660720.002024-12-166064Actual
440829697.092022-08-166068Actual
249544621.002024-04-156026Actual
1634113488.242023-07-1760611Actual
2747241400.342024-06-156068Actual
2191621022.002024-01-146016Actual
3217117176.612024-10-1560411Actual
163093085.922023-07-1760511Actual
435417900.002022-08-166028Budget
245632863.582024-03-1560612Actual
2114250232.002023-12-176067Actual
1034134400.002023-02-146064Budget
1107726484.912023-02-146028Actual
2170412558.002024-01-146073Actual
1425000.002022-05-166073Budget
80005400.002022-12-176073Actual
2731983674.002024-06-156017Actual
1682229561.002023-08-166016Actual
1140351612.002023-03-166014Actual
622816000.002022-10-166046Budget
2397919088.002024-03-156046Actual
1160333120.002023-03-166065Actual
2017595137.702023-11-166018Actual
3562924313.982025-01-1460611Actual
2691116905.002024-06-156073Actual
674120900.002022-11-166013Budget
3468430343.922024-12-1660213Actual
1701970324.002023-08-166017Actual
1089036700.002023-02-146017Budget
745115132.002022-11-166066Actual
2649012282.902024-05-1560411Actual
2533723379.922024-04-1560111Actual
594329760.002022-10-166015Actual
991130900.002023-01-146018Budget
944524800.002023-01-146016Budget
1551760398.002023-07-176063Actual
660117900.002022-10-166028Budget
289134894.472024-07-1660212Actual
1121728100.002023-03-166013Budget
183439733.922023-09-1660411Actual
378973702.962025-03-1660511Actual
3291111264.002024-11-156056Actual
211415600.002022-06-166028Budget
698428280.002022-11-166064Actual
665823031.812022-10-166068Actual
3852924298.002025-04-166016Actual
277614943.402024-06-1560212Actual
3728658995.002025-03-166015Actual
890019819.632022-12-176068Actual
2061082524.002023-12-176013Actual
3309388795.162024-11-156018Actual
50078112.002022-09-166026Actual
174331349.722023-08-1660112Actual
1548494723.002023-07-176013Actual
3645960398.002025-02-146067Actual
1614054906.652023-07-176068Actual
3294221872.002024-11-156066Actual
495917472.002022-09-166016Actual
1121828704.002023-03-166013Actual
3613664584.002025-02-146015Actual
383522464.002022-08-166016Actual
842427560.002022-12-176036Actual
1388319088.002023-05-166046Actual
2676043642.422024-05-1560613Actual
1885721022.002023-10-166016Actual
698330100.002022-11-166064Budget
46298640.002022-09-166073Actual
174894161.472023-08-1660612Actual
3551716641.492025-01-1460211Actual
328715700.002022-07-176068Budget
2330315110.622024-02-1460111Actual
2211363148.002024-01-146017Actual
2412653281.002024-03-156067Actual
2395327351.002024-03-156036Actual
1512836604.792023-06-166028Actual
2773332004.552024-06-1560112Actual
3498666447.002025-01-146015Actual
1970059471.002023-11-166014Actual
162559543.492023-07-1760311Actual
416630080.002022-08-166017Actual
837510100.002022-12-176026Budget
172879733.922023-08-1660311Actual
954228300.002023-01-146036Budget
300405188.092024-08-1560212Actual
2607416411.002024-05-156046Actual
1400162790.002023-05-166017Actual
254199257.312024-04-1560411Actual
759027200.002022-11-166067Budget
328316730.002024-11-156026Actual
239254671.002024-03-156026Actual
1001715200.002023-01-146068Budget
3078455200.002024-09-156067Actual
1295820600.002023-04-166046Budget
3486519665.002025-01-146073Actual
1453867095.002023-06-166063Actual
3181820845.002024-10-156066Actual
580449000.002022-10-166014Budget
233319829.672024-02-1460211Actual
2483441576.002024-04-156015Actual
3001225936.352024-08-1560112Actual
2297415973.002024-02-146046Actual
152482991.242023-06-1660211Actual
3149488274.002024-10-156014Actual
435331818.342022-08-166028Actual
534526700.002022-09-166067Budget
1737317367.042023-08-1660611Actual
3024880454.002024-09-156013Actual
263126400.002022-07-176065Budget
1870433584.002023-10-166064Actual
1973233272.002023-11-166064Actual
271499882.002024-06-156026Actual
2744055758.182024-06-156028Actual
1573043997.002023-07-176065Actual
561620900.002022-10-166013Budget
2818150053.002024-07-166015Actual
3492663986.002025-01-146064Actual
3040156810.002024-09-156064Actual
19040900.002022-05-166014Budget
2029420707.532023-11-1660111Actual
3663935880.152025-02-1460111Actual
3465729698.302024-12-1660113Actual
3439122215.002024-12-1660311Actual
3601613386.002025-02-146073Actual
2430517494.702024-03-1560111Actual
3893934697.152025-04-1660111Actual
3075172450.002024-09-156017Actual
3931841965.192025-04-1660613Actual
2906329052.672024-07-1660613Actual
3861015142.002025-04-166046Actual
422225480.002022-08-166067Actual
2498229009.002024-04-156036Actual
1934810021.162023-10-1660411Actual
1770033933.002023-09-166064Actual
1999211051.002023-11-166056Actual
3539743909.482025-01-146028Actual
2085541262.002023-12-176065Actual
357179788.182025-01-1460212Actual
281024180.002022-07-176036Actual
2735256810.002024-06-156067Actual
192736600.002022-06-166017Budget
2873920803.272024-07-1660311Actual
29059700.002022-07-176056Budget
618123400.002022-10-166036Budget
298666947.702024-08-1560211Actual
375231680.002022-08-166065Actual
977242800.002023-01-146017Actual
959015600.002023-01-146046Budget
3253145299.002024-11-156063Actual
2105022152.002023-12-176066Actual
692847520.002022-11-166014Actual
1893815371.002023-10-166046Actual
449120460.002022-09-166013Actual
772218546.882022-11-166028Actual
5814300.002022-05-166063Budget
148379142.002023-06-166026Actual
547617900.002022-09-166028Budget
1094735696.002023-02-146067Actual
1569742383.002023-07-176015Actual
745218100.002022-11-166066Budget
818732960.002022-12-176015Actual
1374033009.002023-05-166065Actual
244040900.002022-07-176014Budget
3374377004.002024-12-166014Actual
2568186112.002024-05-156013Actual
3846953820.002025-04-166065Actual
842528300.002022-12-176036Budget
2847181328.002024-07-166017Actual
62749700.002022-10-166056Budget
1240217227.002023-04-166063Actual
730227560.002022-11-166036Actual
3471430343.922024-12-1660613Actual
679714800.002022-11-166063Budget
102377200.002023-02-146073Budget
235333149.752024-02-1460612Actual
1094632800.002023-02-146067Budget
85188700.002022-12-176056Budget
2008259202.002023-11-166017Actual
3406520066.002024-12-166066Actual
102386486.002023-02-146073Actual
1758159202.002023-09-166063Actual
35096480.002022-08-166073Actual
3285929469.002024-11-156036Actual
198228280.002022-06-166067Actual
618027040.002022-10-166036Actual
369828000.002022-08-166015Actual
3677822673.522025-02-1460611Actual
1996618812.002023-11-166046Actual
3415753130.002024-12-166067Actual
2956621642.002024-08-156066Actual
295922672.002022-07-176066Actual
68806000.002022-11-166073Actual
1107816000.002023-02-146028Budget
1608082361.712023-07-176018Actual
2924281144.002024-08-156014Actual
2418688069.392024-03-156018Actual
3362376797.002024-12-166013Actual
3772857988.532025-03-166068Actual
3173528620.002024-10-156036Actual
27412105381.832024-06-156018Actual
6639700.002022-05-166056Budget
296018000.002022-07-176066Budget
290410400.002022-07-176056Actual
1958187009.002023-11-166013Actual
3055422793.002024-09-156016Actual
2882521299.032024-07-1660611Actual
375328800.002022-08-166065Budget
323119274.172022-07-176028Actual
3513428159.002025-01-146036Actual
847215600.002022-12-176046Budget
61516692.002022-05-166046Actual
122080.002022-05-166013Actual
2936849514.002024-08-156065Actual
1361346488.002023-05-166014Actual
1489115371.002023-06-166046Actual
2593144078.002024-05-156065Actual
2758723360.772024-06-1560311Actual
204951985.902023-11-1660112Actual
3315350739.912024-11-156068Actual
3324114047.832024-11-1560211Actual
720524800.002022-11-166016Budget
1253250900.002023-04-166014Budget
2371262969.002024-03-156014Actual
969018018.002023-01-146066Actual
205221183.762023-11-1660212Actual
608419656.002022-10-166016Actual
1103042800.002023-02-146018Budget
3928736719.482025-04-1660213Actual
2800247817.002024-07-166063Actual
106099300.002023-02-146026Budget

Generated 2025-06-15 18:33:51.584 UTC