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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1450689580.002023-06-156013Actual
194931324.192023-10-1560212Actual
3199747324.692024-10-146028Actual
3249874624.002024-11-146013Actual
454713020.002022-09-156063Actual
102386486.002023-02-136073Actual
398016000.002022-08-156046Budget
1934810021.162023-10-1560411Actual
936329200.002023-01-136065Budget
1187611800.002023-03-156056Budget
1808252145.002023-09-156067Actual
2974645861.032024-08-146028Actual
1820154364.222023-09-156068Actual
71717108.002022-05-156066Actual
99215600.002022-05-156028Budget
1333326763.702023-04-156028Actual
328715700.002022-07-166068Budget
3751725095.002025-03-156066Actual
3574837191.882025-01-1360612Actual
3181820845.002024-10-146066Actual
321987329.622024-10-1460511Actual
1314536700.002023-04-156017Budget
481832640.002022-09-156015Actual
1512836604.792023-06-156028Actual
2371262969.002024-03-146014Actual
2871210879.692024-07-1560211Actual
542760000.682022-09-156018Actual
3480644436.002025-01-136063Actual
3604481282.002025-02-136014Actual
1374033009.002023-05-156065Actual
3406520066.002024-12-156066Actual
2424555450.602024-03-146068Actual
725410100.002022-11-156026Budget
3034017595.002024-09-146073Actual
2395327351.002024-03-146036Actual
1339134151.722023-04-156068Actual
223539925.412024-01-1360211Actual
1352468411.002023-05-156063Actual
618123400.002022-10-156036Budget
416630080.002022-08-156017Actual
50089600.002022-09-156026Budget
334155334.902024-11-1460212Actual
1201434960.002023-03-156017Actual
2841221039.002024-07-156066Actual
36519100504.472025-02-136018Actual
600128280.002022-10-156065Actual
1113527878.872023-02-136068Actual
183439733.922023-09-1560411Actual
217115700.002022-06-156068Budget
265172655.062024-05-1460511Actual
467750880.002022-09-156014Actual
916945100.002023-01-136014Budget
622719474.002022-10-156046Actual
959015600.002023-01-136046Budget
3530963388.002025-01-136067Actual
3628429204.002025-02-136036Actual
3046161438.002024-09-146015Actual
786120900.002022-12-166013Budget
767438182.102022-11-156018Actual
2099621901.002023-12-166046Actual
61617200.002022-05-156046Budget
3666713895.702025-02-1360211Actual
51509700.002022-09-156056Budget
35096480.002022-08-156073Actual
1421820229.862023-05-1560111Actual
243942680.002022-07-166014Actual
3075172450.002024-09-146017Actual
1107726484.912023-02-136028Actual
2274137781.002024-02-136064Actual
3798819378.782025-03-1560112Actual
3471430343.922024-12-1560613Actual
343648398.792024-12-1560211Actual
3261883030.002024-11-146014Actual
3439122215.002024-12-1560311Actual
2462286112.002024-04-146013Actual
1723214314.862023-08-1560111Actual
2787953263.652024-06-1460213Actual
810430100.002022-12-166064Budget
3554419085.162025-01-1360311Actual
113565060.002023-03-156073Actual
3516017373.002025-01-136046Actual
2685251750.002024-06-146063Actual
567313500.002022-10-156063Budget
1961361175.002023-11-156063Actual
124847200.002023-04-156073Budget
3228923000.122024-10-1460112Actual
3778830841.762025-03-1560111Actual
16437410.002022-06-156026Actual
2568186112.002024-05-146013Actual
2921421114.002024-08-146073Actual
1899420344.002023-10-156066Actual
255942342.292024-04-1460612Actual
104715700.002022-05-156068Budget
3896715727.652025-04-1560211Actual
3383663176.002024-12-156015Actual
1015617700.002023-02-136063Budget
80237080.002022-05-156017Actual
3539743909.482025-01-136028Actual
16446600.002022-06-156026Budget
2950916825.002024-08-146046Actual
318344606.462022-07-166018Actual
2962571162.002024-08-146017Actual
2258897773.002024-02-136013Actual
3513428159.002025-01-136036Actual
2634658350.652024-05-146068Actual
1551760398.002023-07-166063Actual
3583530989.552025-01-1360213Actual
996031212.272023-01-136028Actual
1687732249.002023-08-156036Actual
3459741498.342024-12-1560612Actual
249324240.002022-07-166064Actual
1267240500.002023-04-156015Budget
3728658995.002025-03-156015Actual
281024180.002022-07-166036Actual
641234000.002022-10-156017Budget
3119836800.382024-09-1460612Actual
2971897855.932024-08-146018Actual
2533723379.922024-04-1460111Actual
2862448788.352024-07-156068Actual
1028649082.002023-02-136014Actual
24622700.002022-05-156064Budget
898420460.002023-01-136013Actual
1967222245.002023-11-156073Actual
1663653058.002023-08-156014Actual
3013215173.462024-08-1460113Actual
3208932673.712024-10-1460111Actual
837610088.002022-12-166026Actual
982825200.002023-01-136067Actual
2199719289.002024-01-136046Actual
505723400.002022-09-156036Budget
1465734283.002023-06-156064Actual
1193220600.002023-03-156066Budget
33131600.002022-05-156015Budget
804849440.002022-12-166014Actual
3128531635.172024-09-1460213Actual
1193120302.002023-03-156066Actual
1070620600.002023-02-136046Budget
182893054.012023-09-1560211Actual
1793414466.002023-09-156046Actual
234123213.582024-02-1360511Actual
995916600.002023-01-136028Budget
416734000.002022-08-156017Budget
818631000.002022-12-166015Budget
2383839154.002024-03-146065Actual
225321780.002022-07-166013Actual
2444618512.812024-03-1460611Actual
1258938272.002023-04-156064Actual
367487481.752025-02-1360511Actual
374069563.002025-03-156026Actual
3843658126.002025-04-156015Actual
1001715200.002023-01-136068Budget
3861015142.002025-04-156046Actual
3036885652.002024-09-146014Actual
1094632800.002023-02-136067Budget
2043511579.702023-11-1560611Actual
195223404.012023-10-1560612Actual
38726400.002022-05-156065Budget
1178328500.002023-03-156036Budget
29059700.002022-07-166056Budget
1056223800.002023-02-136016Budget
1491713689.002023-06-156056Actual
113120020.002022-06-156013Actual
3173528620.002024-10-146036Actual
17548105248.002023-09-156013Actual
2933554896.002024-08-146015Actual
467849000.002022-09-156014Budget
720624336.002022-11-156016Actual
266423971.052024-05-1460612Actual
2220673391.842024-01-136018Actual
3518611689.002025-01-136056Actual
3477374382.002025-01-136013Actual
1253250900.002023-04-156014Budget
12674000.002022-06-156073Actual
2243820229.862024-01-1360611Actual
2008259202.002023-11-156017Actual
99124969.732022-05-156028Actual
408321424.002022-08-156066Actual
842427560.002022-12-166036Actual
3125816141.902024-09-1460113Actual
3636721429.002025-02-136066Actual
1220316000.002023-03-156028Budget
174331349.722023-08-1560112Actual
528934000.002022-09-156017Budget
219436931.002024-01-136026Actual
40279700.002022-08-156056Budget
285715600.002022-07-166046Actual
118614300.002022-06-156063Budget
62759568.002022-10-156056Actual
879846667.102022-12-166018Actual
3040156810.002024-09-146064Actual
510316000.002022-09-156046Budget
1207332800.002023-03-156067Budget
1610842132.172023-07-166028Actual
1042540500.002023-02-136015Budget
295922672.002022-07-166066Actual
1215560218.872023-03-156018Actual
487728800.002022-09-156065Budget
608419656.002022-10-156016Actual
534526700.002022-09-156067Budget
1047833810.002023-02-136065Actual
296018000.002022-07-166066Budget
3412478200.002024-12-156017Actual
3377660720.002024-12-156064Actual
3822369069.002025-04-156013Actual
1295820600.002023-04-156046Budget
3087240563.962024-09-146028Actual
777816546.842022-11-156068Actual
369929000.002022-08-156015Budget
253929447.742024-04-1460311Actual
1690316175.002023-08-156046Actual
3365647334.002024-12-156063Actual
1394021022.002023-05-156066Actual
257731600.002022-07-166015Budget
148379142.002023-06-156026Actual
3152752118.002024-10-146064Actual
378168245.592025-03-1560211Actual
1173412199.002023-03-156026Actual
1926624492.702023-10-1560111Actual
3090460218.872024-09-146068Actual
3403513035.002024-12-156056Actual
991130900.002023-01-136018Budget
339556943.002024-12-156026Actual
3187786020.002024-10-146017Actual
1102963982.582023-02-136018Actual
184316692.002022-06-156066Actual
422225480.002022-08-156067Actual
113557200.002023-03-156073Budget
2697152118.002024-06-146064Actual
211322789.382022-06-156028Actual
842528300.002022-12-166036Budget
199129745.002023-11-156026Actual
528833280.002022-09-156017Actual
1522023824.612023-06-1560111Actual
3424555200.592024-12-156028Actual
1427313106.322023-05-1560311Actual
1220421328.752023-03-156028Actual
847114040.002022-12-166046Actual
520617400.002022-09-156066Budget
730328300.002022-11-156036Budget
3055422793.002024-09-146016Actual
534423520.002022-09-156067Actual
692745100.002022-11-156014Budget
745115132.002022-11-156066Actual
759027200.002022-11-156067Budget
1009928100.002023-02-136013Budget
91225300.002023-01-136073Budget
1127417296.002023-03-156063Actual
2091520796.002023-12-166016Actual
73978580.002022-11-156056Actual
174894161.472023-08-1560612Actual
1415520.002022-05-156073Actual
342813500.002022-08-156063Budget
266103971.052024-05-1460112Actual
3162055973.002024-10-146065Actual
3743428620.002025-03-156036Actual
3140743953.002024-10-146063Actual
1475036239.002023-06-156065Actual
706731000.002022-11-156015Budget
1201536700.002023-03-156017Budget
254199257.312024-04-1460411Actual
1510091693.702023-06-156018Actual
1770033933.002023-09-156064Actual
2176431717.002024-01-136064Actual
342714400.002022-08-156063Actual
1300415997.002023-04-156056Actual
3427644745.852024-12-156068Actual
753438000.002022-11-156017Actual
2300015672.002024-02-136056Actual
183168875.392023-09-1560311Actual
1804965780.002023-09-156017Actual
323119274.172022-07-166028Actual
1328559591.592023-04-156018Actual
2806118975.002024-07-156073Actual
19040900.002022-05-156014Budget
3787024275.682025-03-1560411Actual
3701435508.932025-02-1360613Actual
3217117176.612024-10-1460411Actual
2082346644.002023-12-166015Actual
1855295680.002023-10-156013Actual
3018930021.112024-08-1460613Actual
496018600.002022-09-156016Budget
2017595137.702023-11-156018Actual
1121828704.002023-03-156013Actual
143911909.312023-05-1560112Actual
3893934697.152025-04-1560111Actual
3356445516.142024-11-1460613Actual
435417900.002022-08-156028Budget
1579026623.002023-07-166016Actual
5814300.002022-05-156063Budget
3542954085.422025-01-136068Actual
3852924298.002025-04-156016Actual
618027040.002022-10-156036Actual
1089143700.002023-02-136017Actual
3259021114.002024-11-146073Actual
2097030742.002023-12-166036Actual
3592576797.002025-02-136013Actual
375328800.002022-08-156065Budget
3536993325.552025-01-136018Actual
422326700.002022-08-156067Budget
2023453820.272023-11-156068Actual
580348960.002022-10-156014Actual
2137713232.922023-12-1660311Actual
2773332004.552024-06-1460112Actual
2915548300.002024-08-146063Actual
1409687254.222023-05-156018Actual
2465554418.002024-04-146063Actual
2280145881.002024-02-136015Actual
1826117494.702023-09-1560111Actual
890019819.632022-12-166068Actual
3831512558.002025-04-156073Actual
3060925768.002024-09-146036Actual
408417400.002022-08-156066Budget
2924281144.002024-08-146014Actual
954326780.002023-01-136036Actual
679815680.002022-11-156063Actual
745218100.002022-11-156066Budget
46298640.002022-09-156073Actual
2374536149.002024-03-146064Actual
1259034400.002023-04-156064Budget
3858425502.002025-04-156036Actual
847215600.002022-12-166046Budget
594329760.002022-10-156015Actual
944624102.002023-01-136016Actual
3613664584.002025-02-136015Actual
949410100.002023-01-136026Budget
145531600.002022-06-156015Budget
734917654.002022-11-156046Actual
3920039932.352025-04-1560612Actual
2135010307.332023-12-1660211Actual
2102214165.002023-12-166056Actual
2942821642.002024-08-146016Actual
1920647115.602023-10-156068Actual
3746016470.002025-03-156046Actual
24526040.002022-05-156064Actual
3908024582.072025-04-1560611Actual
1047929300.002023-02-136065Budget
1489115371.002023-06-156046Actual
3595747093.002025-02-136063Actual
1779348438.002023-09-156065Actual
1415646662.562023-05-156068Actual
2706249639.002024-06-146065Actual
865639100.002022-12-166017Budget
2912271760.002024-08-146013Actual
1973233272.002023-11-156064Actual
1982538033.002023-11-156065Actual
2471411362.002024-04-146073Actual
1737317367.042023-08-1560611Actual
3654744327.662025-02-136028Actual
3698430666.742025-02-1360213Actual
879730900.002022-12-166018Budget
515110400.002022-09-156056Actual
117339300.002023-03-156026Budget
5206600.002022-05-156026Budget
368664992.342025-02-1360212Actual
1996618812.002023-11-156046Actual
203226934.932023-11-1560211Actual
2232517367.042024-01-1360111Actual
2717726565.002024-06-146036Actual
3607659202.002025-02-136064Actual
23925000.002022-07-166073Budget
791816000.002022-12-166063Actual
3371518113.002024-12-156073Actual
3501941897.002025-01-136065Actual
1988521700.002023-11-156016Actual
152482991.242023-06-1560211Actual
1154439376.002023-03-156015Actual
1160229300.002023-03-156065Budget
2368411242.002024-03-146073Actual
865734880.002022-12-166017Actual
271499882.002024-06-146026Actual
1390915070.002023-05-156056Actual
1380223860.002023-05-156016Actual
254466234.922024-04-1460511Actual
2492720344.002024-04-146016Actual
1682229561.002023-08-156016Actual
68795300.002022-11-156073Budget
2681975900.002024-06-146013Actual
145437080.002022-06-156015Actual
3914024712.922025-04-1560112Actual
2400514165.002024-03-146056Actual
169323000.002022-06-156036Budget
641344000.002022-10-156017Actual
328316730.002024-11-146026Actual
3447730841.762024-12-1560611Actual
505625272.002022-09-156036Actual
3332727787.452024-11-1460611Actual
1999211051.002023-11-156056Actual
2521796677.122024-04-146018Actual
318429400.002022-07-166018Budget
3222923589.502024-10-1460611Actual
393220176.002022-08-156036Actual
79995300.002022-12-166073Budget
1140450900.002023-03-156014Budget
215232316.762023-12-1660112Actual
3441818894.732024-12-1560411Actual
655451818.712022-10-156018Actual
118515040.002022-06-156063Actual
3344740715.352024-11-1460612Actual
2808981282.002024-07-156014Actual
162559543.492023-07-1660311Actual
904014560.002023-01-136063Actual
1453867095.002023-06-156063Actual
2599316521.002024-05-146016Actual
2226535879.022024-01-136068Actual
1696024413.002023-08-156066Actual
1070520930.002023-02-136046Actual
712329200.002022-11-156065Budget
1400162790.002023-05-156017Actual
958914170.002023-01-136046Actual
3760849680.002025-03-156067Actual
2936849514.002024-08-146065Actual
3456510277.552024-12-1560212Actual
2712224865.002024-06-146016Actual
3863615018.002025-04-156056Actual
1034228980.002023-02-136064Actual
1471744894.002023-06-156015Actual
1127317700.002023-03-156063Budget
3096431261.982024-09-1460111Actual
209427535.002023-12-166026Actual
2756011223.312024-06-1460211Actual
229204822.002024-02-136026Actual
772218546.882022-11-156028Actual
2321136604.792024-02-136028Actual
3288517356.002024-11-146046Actual
2953512769.002024-08-146056Actual
3024880454.002024-09-146013Actual
3498666447.002025-01-136015Actual
35108100.002022-08-156073Budget
440829697.092022-08-156068Actual
2859250252.022024-07-156028Actual
3631019871.002025-02-136046Actual
1917459800.682023-10-156028Actual
2720318897.002024-06-146046Actual
473529760.002022-09-156064Actual
3232132298.172024-10-1460612Actual
298666947.702024-08-1460211Actual
159619800.002022-06-156016Budget
2338513614.842024-02-1360411Actual
898320900.002023-01-136013Budget
561620900.002022-10-156013Budget
1560453563.002023-07-166014Actual
1333416000.002023-04-156028Budget
2703153903.002024-06-146015Actual
1608082361.712023-07-166018Actual
2670219305.122024-05-1460113Actual
3669420229.862025-02-1360311Actual
192639240.002022-06-156017Actual
3362376797.002024-12-156013Actual
1385725116.002023-05-156036Actual
487628000.002022-09-156065Actual
600028800.002022-10-156065Budget
2146313232.922023-12-1660611Actual
290410400.002022-07-166056Actual
2362553820.002024-03-146063Actual
917043120.002023-01-136014Actual
1500777500.002023-06-156017Actual
977339100.002023-01-136017Budget
1840213869.102023-09-1560611Actual
122080.002022-05-156013Actual
378973702.962025-03-1560511Actual
2202310850.002024-01-136056Actual
547530000.132022-09-156028Actual
151224960.002022-06-156065Actual
1893815371.002023-10-156046Actual
310128200.002022-07-166067Budget
2571461803.002024-05-146063Actual
2185635880.002024-01-136065Actual
164012367.822023-07-1660112Actual
2983835383.332024-08-1460111Actual
1425000.002022-05-156073Budget
27615460.002022-07-166026Actual
56923000.002022-05-156036Budget
777915200.002022-11-156068Budget
3881986076.932025-04-156018Actual
215543404.012023-12-1660612Actual
837510100.002022-12-166026Budget
1065829601.002023-02-136036Actual
3433639315.322024-12-1560111Actual
2262155614.002024-02-136063Actual
3398328903.002024-12-156036Actual

Generated 2025-06-15 02:13:43.978 UTC