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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1776036732.002023-09-166015Actual
2471411362.002024-04-156073Actual
290410400.002022-07-176056Actual
1982538033.002023-11-166065Actual
3453724223.552024-12-1660112Actual
698428280.002022-11-166064Actual
46308100.002022-09-166073Budget
2318378284.362024-02-146018Actual
842528300.002022-12-176036Budget
2226535879.022024-01-146068Actual
510414040.002022-09-166046Actual
3013215173.462024-08-1560113Actual
1486527351.002023-06-166036Actual
1459712318.002023-06-166073Actual
3920039932.352025-04-1660612Actual
3465729698.302024-12-1660113Actual
172879733.922023-08-1660311Actual
3001225936.352024-08-1560112Actual
102377200.002023-02-146073Budget
481929000.002022-09-166015Budget
2380537943.002024-03-156015Actual
692847520.002022-11-166014Actual
898420460.002023-01-146013Actual
3489383628.002025-01-146014Actual
1934810021.162023-10-1660411Actual
857418018.002022-12-176066Actual
2992019467.082024-08-1560411Actual
2948325786.002024-08-156036Actual
3149488274.002024-10-156014Actual
1994030391.002023-11-166036Actual
61617200.002022-05-166046Budget
422326700.002022-08-166067Budget
344457558.352024-12-1660511Actual
3315350739.912024-11-156068Actual
720624336.002022-11-166016Actual
1973233272.002023-11-166064Actual
1121828704.002023-03-166013Actual
2827424706.002024-07-166016Actual
179609042.002023-09-166056Actual
2073055506.002023-12-176014Actual
144181170.992023-05-1660212Actual
1009928100.002023-02-146013Budget
1314536700.002023-04-166017Budget
342813500.002022-08-166063Budget
3036885652.002024-09-156014Actual
3837652118.002025-04-166064Actual
3439122215.002024-12-1660311Actual
2335812852.062024-02-1460311Actual
245062545.492024-03-1560112Actual
3633615585.002025-02-146056Actual
2312361594.002024-02-146067Actual
1103042800.002023-02-146018Budget
3162055973.002024-10-156065Actual
1187611800.002023-03-166056Budget
1220316000.002023-03-166028Budget
12685000.002022-06-166073Budget
3875954648.002025-04-166067Actual
378168245.592025-03-1660211Actual
3881986076.932025-04-166018Actual
1127417296.002023-03-166063Actual
18943120.002022-05-166014Actual
618123400.002022-10-166036Budget
3146618458.002024-10-156073Actual
832725506.002022-12-176016Actual
124839752.002023-04-166073Actual
104624000.012022-05-166068Actual
3669420229.862025-02-1460311Actual
1028649082.002023-02-146014Actual
2465554418.002024-04-156063Actual
2020355450.602023-11-166028Actual
281024180.002022-07-176036Actual
198228280.002022-06-166067Actual
336921840.002022-08-166013Actual
271419800.002022-07-176016Budget
3792826719.342025-03-1660611Actual
1207332800.002023-03-166067Budget
3861015142.002025-04-166046Actual
1415646662.562023-05-166068Actual
3701435508.932025-02-1460613Actual
328625939.442022-07-176068Actual
772218546.882022-11-166028Actual
80336600.002022-05-166017Budget
2812152992.002024-07-166064Actual
195223404.012023-10-1660612Actual
3421783358.692024-12-166018Actual
3344740715.352024-11-1560612Actual
1620021375.632023-07-1760111Actual
1107816000.002023-02-146028Budget
3622927096.002025-02-146016Actual
810430100.002022-12-176064Budget
223539925.412024-01-1460211Actual
496018600.002022-09-166016Budget
205221183.762023-11-1660212Actual
2359295680.002024-03-156013Actual
174601183.762023-08-1660212Actual
2753233666.282024-06-1560111Actual
3631019871.002025-02-146046Actual
2515755434.002024-04-156067Actual
674224700.002022-11-166013Actual
2270853563.002024-02-146014Actual
3447730841.762024-12-1660611Actual
1790827427.002023-09-166036Actual
281123000.002022-07-176036Budget
1584529838.002023-07-176036Actual
1065829601.002023-02-146036Actual
337020900.002022-08-166013Budget
164572799.752023-07-1760612Actual
1465734283.002023-06-166064Actual
3249874624.002024-11-156013Actual
1494818687.002023-06-166066Actual
2120295680.142023-12-176018Actual
2977851227.792024-08-156068Actual
3392824971.002024-12-166016Actual
3374377004.002024-12-166014Actual
2649012282.902024-05-1560411Actual
369929000.002022-08-166015Budget
206629400.002022-06-166018Budget
2258897773.002024-02-146013Actual
2037613232.922023-11-1660411Actual
3710648128.002025-03-166063Actual
3173528620.002024-10-156036Actual
253653435.932024-04-1560211Actual
580348960.002022-10-166014Actual
3866723714.002025-04-166066Actual
2321136604.792024-02-146028Actual
879730900.002022-12-176018Budget
169224336.002022-06-166036Actual
2915548300.002024-08-156063Actual
585923280.002022-10-166064Actual
3288517356.002024-11-156046Actual
118515040.002022-06-166063Actual
289134894.472024-07-1660212Actual
285817200.002022-07-176046Budget
378973702.962025-03-1660511Actual
393323400.002022-08-166036Budget
2500815672.002024-04-156046Actual
1573043997.002023-07-176065Actual
264369727.542024-05-1560211Actual
2808981282.002024-07-166014Actual
3743428620.002025-03-166036Actual
1409687254.222023-05-166018Actual
397914352.002022-08-166046Actual
1034228980.002023-02-146064Actual
249544621.002024-04-156026Actual
3350726391.222024-11-1560113Actual
375328800.002022-08-166065Budget
2599316521.002024-05-156016Actual
1864412916.002023-10-166073Actual
3719384456.002025-03-166014Actual
2862448788.352024-07-166068Actual
600028800.002022-10-166065Budget
2223440773.052024-01-146028Actual
2818150053.002024-07-166015Actual
211415600.002022-06-166028Budget
745218100.002022-11-166066Budget
1267343056.002023-04-166015Actual
759132640.002022-11-166067Actual
3551716641.492025-01-1460211Actual
183439733.922023-09-1660411Actual
1015617700.002023-02-146063Budget
3542954085.422025-01-146068Actual
2070211242.002023-12-176073Actual
767330900.002022-11-166018Budget
163093085.922023-07-1760511Actual
759027200.002022-11-166067Budget
17867878.002022-06-166056Actual
2324349380.792024-02-146068Actual
31969100504.472024-10-156018Actual
2492720344.002024-04-156016Actual
194661234.822023-10-1660112Actual
3539743909.482025-01-146028Actual
647129400.002022-10-166067Actual
192943181.672023-10-1660211Actual
2300015672.002024-02-146056Actual
257731600.002022-07-176015Budget
339556943.002024-12-166026Actual
633017400.002022-10-166066Budget
2268022245.002024-02-146073Actual
3024880454.002024-09-156013Actual
162283277.422023-07-1760211Actual
2706249639.002024-06-156065Actual
954326780.002023-01-146036Actual
3689730830.062025-02-1460612Actual
2850452118.002024-07-166067Actual
1080820600.002023-02-146066Budget
2008259202.002023-11-166017Actual
159619800.002022-06-166016Budget
3075172450.002024-09-156017Actual
2670219305.122024-05-1560113Actual
3926022275.352025-04-1660113Actual
1867259315.002023-10-166014Actual
958914170.002023-01-146046Actual
1306120600.002023-04-166066Budget
1339134151.722023-04-166068Actual
3468430343.922024-12-1660213Actual
2403521901.002024-03-156066Actual
265172655.062024-05-1560511Actual
454813500.002022-09-166063Budget
1107726484.912023-02-146028Actual
183168875.392023-09-1660311Actual
1425000.002022-05-166073Budget
3104619658.572024-09-1560411Actual
734917654.002022-11-166046Actual
2309062192.002024-02-146017Actual
586027400.002022-10-166064Budget
1113419100.002023-02-146068Budget
3178713460.002024-10-156056Actual
1075311362.002023-02-146056Actual
2400514165.002024-03-156056Actual
435331818.342022-08-166028Actual
3501941897.002025-01-146065Actual
40279700.002022-08-166056Budget
113565060.002023-03-166073Actual
810329120.002022-12-176064Actual
1154540500.002023-03-166015Budget
131544440.002022-06-166014Actual
271319292.002022-07-176016Actual
1598776783.002023-07-176017Actual
1320232844.002023-04-166067Actual
1888410649.002023-10-166026Actual
2498229009.002024-04-156036Actual
2577517402.002024-05-156073Actual
922630100.002023-01-146064Budget
311668809.432024-09-1560212Actual
904014560.002023-01-146063Actual
1160229300.002023-03-166065Budget
1201536700.002023-03-166017Budget
2362553820.002024-03-156063Actual
3034017595.002024-09-156073Actual
1602056810.002023-07-176067Actual
1453867095.002023-06-166063Actual
231014300.002022-07-176063Budget
3199747324.692024-10-156028Actual
890115200.002022-12-176068Budget
3928736719.482025-04-1660213Actual
1333326763.702023-04-166028Actual
158174922.002023-07-176026Actual
449120460.002022-09-166013Actual
1075211800.002023-02-146056Budget
310028280.002022-07-176067Actual
36519100504.472025-02-146018Actual
3516017373.002025-01-146046Actual
2761418894.732024-06-1560411Actual
3899413895.702025-04-1660311Actual
2933554896.002024-08-156015Actual
294557722.002024-08-156026Actual
1240117700.002023-04-166063Budget
2303121022.002024-02-146066Actual
837610088.002022-12-176026Actual
1178328500.002023-03-166036Budget
3568923000.122025-01-1460112Actual
1182920600.002023-03-166046Budget
1113527878.872023-02-146068Actual
842427560.002022-12-176036Actual
2747241400.342024-06-156068Actual
2294829838.002024-02-146036Actual
80237080.002022-05-166017Actual
1047833810.002023-02-146065Actual
553316000.002022-09-166068Budget
1814286439.062023-09-166018Actual
698330100.002022-11-166064Budget
553223757.582022-09-166068Actual
706731000.002022-11-166015Budget
2589857641.002024-05-156015Actual
355984084.882025-01-1460511Actual
194931324.192023-10-1660212Actual
804745100.002022-12-176014Budget
199129745.002023-11-166026Actual
1281423800.002023-04-166016Budget
2017595137.702023-11-166018Actual
94429400.002022-05-166018Budget
2102214165.002023-12-176056Actual
3424555200.592024-12-166028Actual
871427200.002022-12-176067Budget
243609639.242024-03-1560311Actual
113220200.002022-06-166013Budget
725311336.002022-11-166026Actual
1996618812.002023-11-166046Actual
2486740365.002024-04-156065Actual
3055422793.002024-09-156016Actual
23925000.002022-07-176073Budget
2580366468.002024-05-156014Actual
243942680.002022-07-176014Actual
266423971.052024-05-1560612Actual
2965856856.002024-08-156067Actual
62749700.002022-10-166056Budget
2397919088.002024-03-156046Actual
1569742383.002023-07-176015Actual
1512836604.792023-06-166028Actual
124847200.002023-04-166073Budget
2132216381.922023-12-1760111Actual
959015600.002023-01-146046Budget
5197800.002022-05-166026Actual
1215642800.002023-03-166018Budget
3557117940.462025-01-1460411Actual
1696024413.002023-08-166066Actual
2137713232.922023-12-1760311Actual
2787953263.652024-06-1560213Actual
184622291.232023-09-1660112Actual
679714800.002022-11-166063Budget
1240217227.002023-04-166063Actual
890019819.632022-12-176068Actual
249324240.002022-07-176064Actual
3657952203.572025-02-146068Actual
1015515939.002023-02-146063Actual
153942099.732023-06-1660112Actual
184933741.252023-09-1660612Actual
1705243534.002023-08-166067Actual
3513428159.002025-01-146036Actual
255641196.532024-04-1560212Actual
2927554142.002024-08-156064Actual
1711282452.622023-08-166018Actual
390483741.252025-04-1660511Actual
217024000.012022-06-166068Actual
3365647334.002024-12-166063Actual
2989325192.722024-08-1560311Actual
172606108.322023-08-1660211Actual
2685251750.002024-06-156063Actual
851911830.002022-12-176056Actual
735015600.002022-11-166046Budget
2280145881.002024-02-146015Actual
3338719574.532024-11-1560112Actual
3530963388.002025-01-146067Actual
254466234.922024-04-1560511Actual
3645960398.002025-02-146067Actual
1855295680.002023-10-166013Actual
263126400.002022-07-176065Budget
38726400.002022-05-166065Budget
982825200.002023-01-146067Actual
1267240500.002023-04-166015Budget
1028550900.002023-02-146014Budget
1672946868.002023-08-166015Actual
3601613386.002025-02-146073Actual
1510091693.702023-06-166018Actual
2703153903.002024-06-156015Actual
328715700.002022-07-176068Budget
35096480.002022-08-166073Actual
1349180730.002023-05-166013Actual
3265153544.002024-11-156064Actual
720524800.002022-11-166016Budget
3766893674.042025-03-166018Actual
3784320840.512025-03-1660311Actual
2610010388.002024-05-156056Actual
3168027273.002024-10-156016Actual
1560453563.002023-07-176014Actual
1388319088.002023-05-166046Actual
647026700.002022-10-166067Budget
96367644.002023-01-146056Actual
2214663388.002024-01-146067Actual
622719474.002022-10-166046Actual
144474008.282023-05-1660612Actual
295922672.002022-07-176066Actual
255372080.592024-04-1560112Actual
2533723379.922024-04-1560111Actual
1146234400.002023-03-166064Budget
3400916470.002024-12-166046Actual
3176115461.002024-10-156046Actual
56923000.002022-05-166036Budget
3858425502.002025-04-166036Actual
1320332800.002023-04-166067Budget
2634658350.652024-05-156068Actual
930831000.002023-01-146015Budget
19040900.002022-05-166014Budget
99215600.002022-05-166028Budget
3471430343.922024-12-1660613Actual
3852924298.002025-04-166016Actual
192736600.002022-06-166017Budget
3125816141.902024-09-1560113Actual
2613115195.002024-05-156066Actual
1300511800.002023-04-166056Budget
753539100.002022-11-166017Budget
1817038054.822023-09-166028Actual
383522464.002022-08-166016Actual
17548105248.002023-09-166013Actual
1450689580.002023-06-166013Actual
2512468889.002024-04-156017Actual
3128531635.172024-09-1560213Actual
1731413106.322023-08-1660411Actual
380165285.962025-03-1660212Actual
68806000.002022-11-166073Actual
991260000.682023-01-146018Actual
2202310850.002024-01-146056Actual
1820154364.222023-09-166068Actual
3427644745.852024-12-166068Actual
515110400.002022-09-166056Actual
122080.002022-05-166013Actual
2942821642.002024-08-156016Actual
467849000.002022-09-166014Budget
2176431717.002024-01-146064Actual
51509700.002022-09-166056Budget
328316730.002024-11-156026Actual
3321340461.092024-11-1560111Actual
2906329052.672024-07-1660613Actual
79995300.002022-12-176073Budget
85928200.002022-05-166067Budget
2191621022.002024-01-146016Actual
1666935682.002023-08-166064Actual
1361346488.002023-05-166014Actual
27626600.002022-07-176026Budget
1687732249.002023-08-166036Actual
1430010402.022023-05-1660411Actual
2438713106.322024-03-1560411Actual
2791046484.572024-06-1560613Actual
791816000.002022-12-176063Actual
1905363806.002023-10-166017Actual
3312150739.912024-11-156028Actual
2205422152.002024-01-146066Actual
118614300.002022-06-166063Budget
3642678982.002025-02-146017Actual
2697152118.002024-06-156064Actual
847215600.002022-12-176046Budget
152482991.242023-06-1660211Actual
3140743953.002024-10-156063Actual
388310712.002022-08-166026Actual
151224960.002022-06-166065Actual
818732960.002022-12-176015Actual
1127317700.002023-03-166063Budget
398016000.002022-08-166046Budget
2289324639.002024-02-146016Actual
791714800.002022-12-176063Budget
1770033933.002023-09-166064Actual
3294221872.002024-11-156066Actual
3040156810.002024-09-156064Actual
47219800.002022-05-166016Budget
3748615160.002025-03-166056Actual
2199719289.002024-01-146046Actual
692745100.002022-11-166014Budget
3498666447.002025-01-146015Actual
1258938272.002023-04-166064Actual
3181820845.002024-10-156066Actual
903914800.002023-01-146063Budget
239254671.002024-03-156026Actual
1056223800.002023-02-146016Budget
6639700.002022-05-166056Budget
3066113637.002024-09-156056Actual
3253145299.002024-11-156063Actual
3751725095.002025-03-166066Actual
430636400.002022-08-166018Budget
355849000.002022-08-166014Budget
2722911370.002024-06-156056Actual
145437080.002022-06-166015Actual
374069563.002025-03-166026Actual
1094632800.002023-02-146067Budget
528833280.002022-09-166017Actual
3228923000.122024-10-1560112Actual
818631000.002022-12-176015Budget
342714400.002022-08-166063Actual
2924281144.002024-08-156014Actual
2571461803.002024-05-156063Actual
189649443.002023-10-166056Actual
917043120.002023-01-146014Actual
1034134400.002023-02-146064Budget
2568186112.002024-05-156013Actual
1551760398.002023-07-176063Actual
271499882.002024-06-156026Actual
2607416411.002024-05-156046Actual
3412478200.002024-12-166017Actual
17879700.002022-06-166056Budget
2835518241.002024-07-166046Actual
2681975900.002024-06-156013Actual
298666947.702024-08-1560211Actual
193756934.932023-10-1660511Actual
567413720.002022-10-166063Actual
224981349.722024-01-1460112Actual
164281349.722023-07-1760212Actual
1295820600.002023-04-166046Budget
215232316.762023-12-1760112Actual
385569563.002025-04-166026Actual
244040900.002022-07-176014Budget
655451818.712022-10-166018Actual
106109508.002023-02-146026Actual
2841221039.002024-07-166066Actual
318344606.462022-07-176018Actual
287933627.422024-07-1660511Actual
383618600.002022-08-166016Budget
2912271760.002024-08-156013Actual
1533418321.312023-06-1660611Actual
254199257.312024-04-1560411Actual
1253147564.002023-04-166014Actual
3113828481.082024-09-1560112Actual

Generated 2025-06-15 03:50:08.290 UTC