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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153942099.732023-06-1060112Actual
641234000.002022-10-106017Budget
3592576797.002025-02-086013Actual
2164558006.002024-01-086063Actual
1961361175.002023-11-106063Actual
2312361594.002024-02-086067Actual
1634113488.242023-07-1160611Actual
3208932673.712024-10-0960111Actual
1291027209.002023-04-106036Actual
884525697.012022-12-116028Actual
3772857988.532025-03-106068Actual
2418688069.392024-03-096018Actual
3371518113.002024-12-106073Actual
2726019977.002024-06-096066Actual
1403459202.002023-05-106067Actual
131544440.002022-06-106014Actual
96367644.002023-01-086056Actual
47219800.002022-05-106016Budget
1427313106.322023-05-1060311Actual
71717108.002022-05-106066Actual
3825642608.002025-04-106063Actual
2995222215.002024-08-0960611Actual
449220900.002022-09-106013Budget
1193120302.002023-03-106066Actual
3471430343.922024-12-1060613Actual
124847200.002023-04-106073Budget
19040900.002022-05-106014Budget
3746016470.002025-03-106046Actual
1994030391.002023-11-106036Actual
375328800.002022-08-106065Budget
194661234.822023-10-1060112Actual
1154439376.002023-03-106015Actual
725410100.002022-11-106026Budget
102377200.002023-02-086073Budget
2123046662.562023-12-116028Actual
3274457587.002024-11-096065Actual
2011545926.002023-11-106067Actual
2023453820.272023-11-106068Actual
3551716641.492025-01-0860211Actual
5814300.002022-05-106063Budget
1201434960.002023-03-106017Actual
510414040.002022-09-106046Actual
164572799.752023-07-1160612Actual
174601183.762023-08-1060212Actual
547617900.002022-09-106028Budget
1421820229.862023-05-1060111Actual
1840213869.102023-09-1060611Actual
169224336.002022-06-106036Actual
12674000.002022-06-106073Actual
1042540500.002023-02-086015Budget
3344740715.352024-11-0960612Actual
3902121299.032025-04-1060411Actual
430544545.852022-08-106018Actual
3810823970.122025-03-1060113Actual
735015600.002022-11-106046Budget
378168245.592025-03-1060211Actual
3896715727.652025-04-1060211Actual
3119836800.382024-09-0960612Actual
2619293288.002024-05-096017Actual
230913720.002022-07-116063Actual
388310712.002022-08-106026Actual
3365647334.002024-12-106063Actual
62749700.002022-10-106056Budget
2983835383.332024-08-0960111Actual
6629984.002022-05-106056Actual
50089600.002022-09-106026Budget
567313500.002022-10-106063Budget
1888410649.002023-10-106026Actual
2787953263.652024-06-0960213Actual
1522023824.612023-06-1060111Actual
1215560218.872023-03-106018Actual
2697152118.002024-06-096064Actual
730227560.002022-11-106036Actual
1056123442.002023-02-086016Actual
203226934.932023-11-1060211Actual
3055422793.002024-09-096016Actual
1879742608.002023-10-106065Actual
17879700.002022-06-106056Budget
1168623800.002023-03-106016Budget
1891224865.002023-10-106036Actual
767438182.102022-11-106018Actual
1328642800.002023-04-106018Budget
113220200.002022-06-106013Budget
137222700.002022-06-106064Budget
244143372.102024-03-0960511Actual
178808062.002023-09-106026Actual
422326700.002022-08-106067Budget
1300511800.002023-04-106056Budget
211415600.002022-06-106028Budget
3465729698.302024-12-1060113Actual
1380223860.002023-05-106016Actual
567413720.002022-10-106063Actual
2965856856.002024-08-096067Actual
3920039932.352025-04-1060612Actual
50078112.002022-09-106026Actual
3131529698.302024-09-0960613Actual
3489383628.002025-01-086014Actual
305819776.002024-09-096026Actual
3424555200.592024-12-106028Actual
5716320.002022-05-106063Actual
2720318897.002024-06-096046Actual
2607416411.002024-05-096046Actual
46308100.002022-09-106073Budget
1628213232.922023-07-1160411Actual
2105022152.002023-12-116066Actual
1034134400.002023-02-086064Budget
3149488274.002024-10-096014Actual
2321136604.792024-02-086028Actual
2779239932.352024-06-0960612Actual
2197130391.002024-01-086036Actual
3329515269.132024-11-0960411Actual
189649443.002023-10-106056Actual
281024180.002022-07-116036Actual
2821458664.002024-07-106065Actual
824429200.002022-12-116065Budget
847114040.002022-12-116046Actual
1973233272.002023-11-106064Actual
561620900.002022-10-106013Budget
1412432980.482023-05-106028Actual
3075172450.002024-09-096017Actual
33033920.002022-05-106015Actual
594329760.002022-10-106015Actual
3288517356.002024-11-096046Actual
3303353820.002024-11-096067Actual
304336600.002022-07-116017Budget
1168523442.002023-03-106016Actual
1701970324.002023-08-106017Actual
772116600.002022-11-106028Budget
2397919088.002024-03-096046Actual
1394021022.002023-05-106066Actual
152759447.742023-06-1060311Actual
753438000.002022-11-106017Actual
454713020.002022-09-106063Actual
1958187009.002023-11-106013Actual
467849000.002022-09-106014Budget
184418000.002022-06-106066Budget
1390915070.002023-05-106056Actual
217115700.002022-06-106068Budget
1660822484.002023-08-106073Actual
263126400.002022-07-116065Budget
698428280.002022-11-106064Actual
2953512769.002024-08-096056Actual
3601613386.002025-02-086073Actual
1415520.002022-05-106073Actual
56923000.002022-05-106036Budget
692745100.002022-11-106014Budget
1855295680.002023-10-106013Actual
104715700.002022-05-106068Budget
2297415973.002024-02-086046Actual
871525480.002022-12-116067Actual
2873920803.272024-07-1060311Actual
1557619734.002023-07-116073Actual
857418018.002022-12-116066Actual
618123400.002022-10-106036Budget
959015600.002023-01-086046Budget
195223404.012023-10-1060612Actual
94937878.002023-01-086026Actual
3063514823.002024-09-096046Actual
271319292.002022-07-116016Actual
3792826719.342025-03-1060611Actual
904014560.002023-01-086063Actual
402610192.002022-08-106056Actual
958914170.002023-01-086046Actual
777915200.002022-11-106068Budget
3101922902.252024-09-0960311Actual
3386848438.002024-12-106065Actual
337020900.002022-08-106013Budget
1089036700.002023-02-086017Budget
1654964584.002023-08-106063Actual
217024000.012022-06-106068Actual
102386486.002023-02-086073Actual
2685251750.002024-06-096063Actual
3406520066.002024-12-106066Actual
317076517.002024-10-096026Actual
3181820845.002024-10-096066Actual
172879733.922023-08-1060311Actual
321987329.622024-10-0960511Actual
3392824971.002024-12-106016Actual
3222923589.502024-10-0960611Actual
2243820229.862024-01-0860611Actual
2634658350.652024-05-096068Actual
19146101660.552023-10-106018Actual
2223440773.052024-01-086028Actual
2099621901.002023-12-116046Actual
3893934697.152025-04-1060111Actual
1320232844.002023-04-106067Actual
271419800.002022-07-116016Budget
2912271760.002024-08-096013Actual
954228300.002023-01-086036Budget
1430010402.022023-05-1060411Actual
2070211242.002023-12-116073Actual
3447730841.762024-12-1060611Actual
183439733.922023-09-1060411Actual
1314435328.002023-04-106017Actual
1666935682.002023-08-106064Actual
1820154364.222023-09-106068Actual
113565060.002023-03-106073Actual
1560453563.002023-07-116014Actual
27615460.002022-07-116026Actual
2430517494.702024-03-0960111Actual
725311336.002022-11-106026Actual
2859250252.022024-07-106028Actual
2091520796.002023-12-116016Actual
192736600.002022-06-106017Budget
143911909.312023-05-1060112Actual
2238013742.502024-01-0860311Actual
3228923000.122024-10-0960112Actual
255942342.292024-04-0960612Actual
3766893674.042025-03-106018Actual
2933554896.002024-08-096015Actual
2226535879.022024-01-086068Actual
2610010388.002024-05-096056Actual
243336108.322024-03-0960211Actual
194931324.192023-10-1060212Actual
1107816000.002023-02-086028Budget
3087240563.962024-09-096028Actual
851911830.002022-12-116056Actual
655451818.712022-10-106018Actual
311668809.432024-09-0960212Actual
1267343056.002023-04-106015Actual
3321340461.092024-11-0960111Actual
2921421114.002024-08-096073Actual
600028800.002022-10-106065Budget
122080.002022-05-106013Actual
1220421328.752023-03-106028Actual
712228560.002022-11-106065Actual
2571461803.002024-05-096063Actual
1758159202.002023-09-106063Actual
1056223800.002023-02-086016Budget
1608082361.712023-07-116018Actual
3040156810.002024-09-096064Actual
151224960.002022-06-106065Actual
706627160.002022-11-106015Actual
304236400.002022-07-116017Actual
266103971.052024-05-0960112Actual
647026700.002022-10-106067Budget
2527744850.402024-04-096068Actual
2140413614.842023-12-1160411Actual
1127417296.002023-03-106063Actual
487728800.002022-09-106065Budget
2017595137.702023-11-106018Actual
759027200.002022-11-106067Budget
233319829.672024-02-0860211Actual
99124969.732022-05-106028Actual
174331349.722023-08-1060112Actual
219436931.002024-01-086026Actual
995916600.002023-01-086028Budget
94429400.002022-05-106018Budget
3356445516.142024-11-0960613Actual
473627400.002022-09-106064Budget
5197800.002022-05-106026Actual
225293894.452024-01-0860612Actual
339556943.002024-12-106026Actual
1620021375.632023-07-1160111Actual
342813500.002022-08-106063Budget
520516380.002022-09-106066Actual
1065928500.002023-02-086036Budget
2029420707.532023-11-1060111Actual
1500777500.002023-06-106017Actual
2956621642.002024-08-096066Actual
96378700.002023-01-086056Budget
674224700.002022-11-106013Actual
890115200.002022-12-116068Budget
3202960776.462024-10-096068Actual
1808252145.002023-09-106067Actual
1295722604.002023-04-106046Actual
1687732249.002023-08-106036Actual
1001630909.232023-01-086068Actual
1339019100.002023-04-106068Budget
323119274.172022-07-116028Actual
3113828481.082024-09-0960112Actual
487628000.002022-09-106065Actual
1226019100.002023-03-106068Budget
3492663986.002025-01-086064Actual
786120900.002022-12-116013Budget
1201536700.002023-03-106017Budget
85928200.002022-05-106067Budget
162283277.422023-07-1160211Actual
344457558.352024-12-1060511Actual
930932000.002023-01-086015Actual
199129745.002023-11-106026Actual
818631000.002022-12-116015Budget
223539925.412024-01-0860211Actual
209427535.002023-12-116026Actual
982927200.002023-01-086067Budget
174017200.002022-06-106046Budget
3580816948.942025-01-0860113Actual
1080720511.002023-02-086066Actual
1361346488.002023-05-106014Actual
151326400.002022-06-106065Budget
2640825058.672024-05-0960111Actual
3926022275.352025-04-1060113Actual
720624336.002022-11-106016Actual
38849600.002022-08-106026Budget
113557200.002023-03-106073Budget
1295820600.002023-04-106046Budget
3107824313.982024-09-0960611Actual
3459741498.342024-12-1060612Actual
2268022245.002024-02-086073Actual
1306120600.002023-04-106066Budget
57568100.002022-10-106073Budget
594229000.002022-10-106015Budget
1589715371.002023-07-116056Actual
99215600.002022-05-106028Budget
85828840.002022-05-106067Actual
3249874624.002024-11-096013Actual
871427200.002022-12-116067Budget
1494818687.002023-06-106066Actual
1333326763.702023-04-106028Actual
449120460.002022-09-106013Actual
3069217728.002024-09-096066Actual
1154540500.002023-03-106015Budget
383522464.002022-08-106016Actual
734917654.002022-11-106046Actual
753539100.002022-11-106017Budget
903914800.002023-01-086063Budget
3265153544.002024-11-096064Actual
698330100.002022-11-106064Budget
214312895.492023-12-1160511Actual
2037613232.922023-11-1060411Actual
435331818.342022-08-106028Actual
1187611800.002023-03-106056Budget
3300181328.002024-11-096017Actual
3863615018.002025-04-106056Actual
2868435383.332024-07-1060111Actual
3613664584.002025-02-086015Actual
3441818894.732024-12-1060411Actual
3173528620.002024-10-096036Actual
174894161.472023-08-1060612Actual
2936849514.002024-08-096065Actual
2971897855.932024-08-096018Actual
1253250900.002023-04-106014Budget
1982538033.002023-11-106065Actual
842528300.002022-12-116036Budget
2362553820.002024-03-096063Actual
334155334.902024-11-0960212Actual
679815680.002022-11-106063Actual
3486519665.002025-01-086073Actual
1140450900.002023-03-106014Budget
1070520930.002023-02-086046Actual
968918100.002023-01-086066Budget
632914820.002022-10-106066Actual
3539743909.482025-01-086028Actual
467750880.002022-09-106014Actual
1178232890.002023-03-106036Actual
1107726484.912023-02-086028Actual
1714032980.482023-08-106028Actual
152482991.242023-06-1060211Actual
1015617700.002023-02-086063Budget
3858425502.002025-04-106036Actual
1690316175.002023-08-106046Actual
2862448788.352024-07-106068Actual
36519100504.472025-02-086018Actual
1103042800.002023-02-086018Budget
3498666447.002025-01-086015Actual
24533668.862024-03-0960212Actual
3698430666.742025-02-0860213Actual
3631019871.002025-02-086046Actual
1817038054.822023-09-106028Actual
2474257722.002024-04-096014Actual
310028280.002022-07-116067Actual
440829697.092022-08-106068Actual
1814286439.062023-09-106018Actual
2989325192.722024-08-0960311Actual
16437410.002022-06-106026Actual
1826117494.702023-09-1060111Actual
1573043997.002023-07-116065Actual
234123213.582024-02-0860511Actual
510316000.002022-09-106046Budget
94348000.462022-05-106018Actual
2942821642.002024-08-096016Actual
104624000.012022-05-106068Actual
580449000.002022-10-106014Budget
2589857641.002024-05-096015Actual
1676247990.002023-08-106065Actual
3362376797.002024-12-106013Actual
2176431717.002024-01-086064Actual
2808981282.002024-07-106014Actual
2202310850.002024-01-086056Actual
3415753130.002024-12-106067Actual
3516017373.002025-01-086046Actual
328715700.002022-07-116068Budget
1598776783.002023-07-116017Actual
57558080.002022-10-106073Actual
3403513035.002024-12-106056Actual
1178328500.002023-03-106036Budget
1486527351.002023-06-106036Actual
61516692.002022-05-106046Actual
2400514165.002024-03-096056Actual
842427560.002022-12-116036Actual
712329200.002022-11-106065Budget
26287123042.772024-05-096018Actual
253653435.932024-04-0960211Actual
3261883030.002024-11-096014Actual
290410400.002022-07-116056Actual
890019819.632022-12-116068Actual
198328200.002022-06-106067Budget
235032673.152024-02-0860112Actual
124839752.002023-04-106073Actual
46298640.002022-09-106073Actual
660117900.002022-10-106028Budget
1089143700.002023-02-086017Actual
1102963982.582023-02-086018Actual
3137475141.002024-10-096013Actual
2161383720.002024-01-086013Actual
3743428620.002025-03-106036Actual
679714800.002022-11-106063Budget
1240217227.002023-04-106063Actual
2974645861.032024-08-096028Actual
369929000.002022-08-106015Budget
1121828704.002023-03-106013Actual
61329600.002022-10-106026Budget
3507924634.002025-01-086016Actual
1996618812.002023-11-106046Actual
1258938272.002023-04-106064Actual
3521719340.002025-01-086066Actual
804849440.002022-12-116014Actual
33131600.002022-05-106015Budget
1220316000.002023-03-106028Budget
3128531635.172024-09-0960213Actual
198228280.002022-06-106067Actual
3439122215.002024-12-1060311Actual
2380537943.002024-03-096015Actual
391689788.182025-04-1060212Actual
3542954085.422025-01-086068Actual
206629400.002022-06-106018Budget
144474008.282023-05-1060612Actual
1970059471.002023-11-106014Actual
215232316.762023-12-1160112Actual
3748615160.002025-03-106056Actual
27626600.002022-07-116026Budget
730328300.002022-11-106036Budget
1028649082.002023-02-086014Actual
30844106636.402024-09-096018Actual
1364539647.002023-05-106064Actual
1785324865.002023-09-106016Actual
3568923000.122025-01-0860112Actual
2199719289.002024-01-086046Actual
3152752118.002024-10-096064Actual
1267240500.002023-04-106015Budget
220200.002022-05-106013Budget
260205912.002024-05-096026Actual
3178713460.002024-10-096056Actual
505723400.002022-09-106036Budget
245632863.582024-03-0960612Actual
542836400.002022-09-106018Budget
2894533913.092024-07-1060612Actual
235333149.752024-02-0860612Actual
3518611689.002025-01-086056Actual
231014300.002022-07-116063Budget
706731000.002022-11-106015Budget
917043120.002023-01-086014Actual
6639700.002022-05-106056Budget
2681975900.002024-06-096013Actual
192639240.002022-06-106017Actual
3654744327.662025-02-086028Actual
1504064584.002023-06-106067Actual
1579026623.002023-07-116016Actual
205513856.152023-11-1060612Actual
1764011122.002023-09-106073Actual
3928736719.482025-04-1060213Actual
3798819378.782025-03-1060112Actual
2421446209.522024-03-096028Actual
203496680.672023-11-1060311Actual
38726400.002022-05-106065Budget
2599316521.002024-05-096016Actual
473529760.002022-09-106064Actual
3468430343.922024-12-1060213Actual
3914024712.922025-04-1060112Actual
1273125392.002023-04-106065Actual
2114250232.002023-12-116067Actual
3616949639.002025-02-086065Actual
1173412199.002023-03-106026Actual
266423971.052024-05-0960612Actual
2335812852.062024-02-0860311Actual
3875954648.002025-04-106067Actual
3866723714.002025-04-106066Actual
255372080.592024-04-0960112Actual
408321424.002022-08-106066Actual
118779598.002023-03-106056Actual

Generated 2025-06-09 21:42:22.468 UTC