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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187052757.002024-03-046164Actual
11301280.002023-08-037763Budget
1764996.002024-02-037373Actual
26042121.002024-10-029026Actual
3726025230.002025-08-03774Actual
19687265.002024-04-048173Actual
10374.002022-10-039628Actual
294842381.002025-01-026136Actual
37033157.402025-07-0483613Actual
2012462.002024-04-047167Actual
4276113300.002023-01-0310167Budget
328611814.002025-04-046236Actual
36649359.282025-07-0474111Actual
803110.002023-05-068273Budget
3330215.652025-04-0469411Actual
7900495.002023-05-068713Actual
65220.002022-10-036563Actual
15750143.002023-12-048465Actual
29043569.682024-12-0376213Actual
1156200.002022-11-037813Budget
2801078.002024-12-036963Actual
291564956.002025-01-026163Actual
16222206.082023-12-0490111Actual
10979509.002023-07-048167Actual
35228210.002025-06-037366Actual
1443819.912023-10-0387212Actual
2599123210.002024-10-024675Actual
24994382.002024-09-027736Actual
36447358.002025-07-048917Actual
3369012119.002025-05-05773Actual
3683386465.142025-07-0439711Actual
3034724.002025-02-026973Actual
33888239.002025-05-058465Actual
1963163.002024-04-048263Actual
19815-216.002024-04-049115Actual
183703341.252024-02-0360511Actual
1289640.002023-09-038426Budget
2540543.312024-09-0278311Actual
23264123.812024-07-038568Actual
1743569.912024-01-0362112Actual
3006096.512025-01-0287212Actual
2482253410.002024-09-023174Actual
440617800.002023-01-035768Budget
3064505.002022-12-047617Actual
2863711764.942024-12-037668Actual
9474391.002023-06-038116Actual
246013795.512024-08-0218712Actual
16429152.892023-12-0461212Actual
24764436.002024-09-029014Actual
3618759.002025-07-048265Actual
19637273.002024-04-049063Actual
252187936.082024-09-026118Actual
3734200.002023-01-038415Budget
327455317.002025-04-046165Actual
12523894.002022-10-032473Actual
18879216.002024-03-049016Actual
962120.002023-06-038246Budget
16481118.852023-12-0490612Actual
2879922.042024-12-0368511Actual
712228560.002023-04-056065Actual
22348-171.582024-06-0291111Actual
14314163.532023-10-0380411Actual
2159528242.772024-05-0521712Actual
11195169179.992023-07-041578Actual
220241224.002024-06-026156Actual
2588229154.002024-10-022874Actual
189132551.002024-03-046136Actual
2690247472.002024-11-023373Actual
13305290.482023-09-037418Actual
16612218.002024-01-036673Actual
20139199.002024-04-049067Actual
772218546.882023-04-056028Actual
5027100.002023-02-037426Budget
3334279.872022-12-049268Actual
15015156.002023-11-037117Actual
1320332800.002023-09-036067Budget
36347146.002025-07-047656Actual
14978387259.002023-11-0310166Actual
349043720.002023-01-031973Actual
124061768.002023-09-036263Actual
2831698.002024-12-038126Actual
1961361175.002024-04-046063Actual
19839518.002024-04-047765Actual
986350.002023-06-038267Budget
33931370.002025-05-056516Actual
4179200.002023-01-036817Budget
706516371.002023-04-0510074Actual
124423454.002022-11-031373Actual
29010174.942024-12-0367113Actual
2026840191.222024-04-04778Actual
90385126.002023-06-035763Actual
3236330085.362025-03-0421712Actual
15953-195.002023-12-049166Actual
113120020.002022-11-036013Actual
1493315.002023-11-038256Actual
954401.092022-10-036718Actual
7225157.002023-04-057416Actual
2016347917.002024-04-043177Actual
27824572086.952024-11-024712Actual
57558080.002023-03-056073Actual
30292355.002025-02-027363Actual
16565997.002024-01-038063Actual
22856140.002024-07-038965Actual
27048281.002024-11-028315Actual
34946249.002025-06-038464Actual
2529554.112024-09-028268Actual
2301860.002024-07-038456Actual
9958217671.802023-06-031228Actual
20309243.322024-04-0481111Actual
33261299.702025-04-0487211Actual
3598208.002023-01-038914Actual
3918650.762025-09-0384212Actual
2478354.002024-09-027164Actual
1633411.402023-12-0494511Actual
8208408.002023-05-067615Actual
6302280.002023-03-058056Budget
2379932964.002024-08-023874Actual
11657971221.002023-08-03475Actual
143878524.322023-10-0340711Actual
127833.002022-11-036773Actual
718526232.002023-04-051975Actual
38553459.002025-09-039216Actual
37246288.002025-08-038464Actual
12640132.002023-09-039764Actual
5889163.002023-03-057864Actual
910113720.002023-06-031873Actual
26096313.002024-10-029046Actual
2149327000.002024-05-0599611Actual
1558269.002023-12-046873Actual
302765419.002025-02-025263Actual
374294.002022-10-039215Actual
2620892.002024-10-028217Actual
25595216.722024-09-0261612Actual
27745585.882024-11-0277112Actual
264895.002024-10-0296311Actual
4592122.002023-02-038963Actual
25494183.742024-09-0281611Actual
21467145.442024-05-0565611Actual
6015196.002023-03-056865Actual
2015613483.002024-04-042077Actual
271065301.002024-11-022375Actual
6670213.212023-03-056768Actual
1938653.952024-03-0476511Actual
1301818.002023-09-036956Actual
3850656274.002025-09-031475Actual
14734194.002023-11-038315Actual
1148300.002022-11-037313Budget
18906118.002024-03-049026Actual
33385530831.742025-04-0446711Actual
1214644855.002023-08-033477Actual
32200601.832025-03-0462511Actual
11181-156.492023-07-049168Actual
25018108.002024-09-027446Actual
3749268.002025-08-036856Actual
184433415.722024-02-0320711Actual
324412411.822025-03-0462613Actual
27884295.992024-11-0267213Actual
20086640.002024-04-046617Actual
14953180.002023-11-036666Actual
564632.002023-03-058213Actual
38620129.002025-09-037446Actual
346580.002023-01-038363Budget
838760.002023-05-066826Actual
31413221.002025-03-046763Actual
33037962.002025-04-046567Actual
140931924457.002023-10-034577Actual
556730.002023-02-038268Budget
33847573.002025-05-057615Actual
28278436.002024-12-036616Actual
114084766.002023-08-036214Actual
335634001.332025-04-0457613Actual
48783360.002023-02-036165Actual
387692628.002025-09-037267Actual
13731484.002023-10-039215Actual
1191060.002023-08-038356Budget
19856275798.002024-04-0410165Actual
3906917.782025-09-0389511Actual
29725143.512025-01-026918Actual
23343140.122024-07-0377211Actual
16881408.002024-01-036636Actual
83302100.002023-05-066116Budget
35661162062.292025-06-034711Actual
149828277.002023-11-03876Actual
7832298476.342023-04-0510168Actual
183168875.392024-02-0360311Actual
17817288.002024-02-039065Actual
29851400.002022-12-047666Budget
370571534.612025-07-0423713Actual
18817165.002024-03-048465Actual
31629604.002022-12-041877Actual
12855211.002023-09-039016Actual
32054-254.972025-03-049168Actual
33468136.932025-04-0485612Actual
491100.002022-10-037416Budget
3282108586.442022-12-045668Actual
338206928.002025-05-052374Actual
3887421507.542025-09-035268Actual
137501101.002023-10-037265Actual
344792532.722025-05-0562611Actual
1425852.892023-10-0377211Actual
5068100.002023-02-036836Budget
77692800.002023-04-055268Budget
292-174.002022-10-039164Actual
2962425784.002025-01-0210076Actual
31698108.002025-03-048416Actual
1320824456.002023-09-036367Actual
12117111.002023-08-038967Actual
37022520.002023-01-036215Actual
32611139.002025-04-048973Actual
386359.002025-09-039646Actual
3411342031.002025-05-053276Actual
8605480.002023-05-068066Budget
255721.822024-09-0271212Actual
169621503.002024-01-036266Actual
27569113.532024-11-0273211Actual
3203200.002022-12-047418Budget
25269316.242024-09-029228Actual
727280.002022-10-036666Budget
33319157.152025-04-0492411Actual
360424.002025-07-049673Actual
12693427.002023-09-037615Actual
9176650.002023-06-036514Budget
16483158.212023-12-0492612Actual
17158107.142024-01-038428Actual
17689220.002024-02-038914Actual
202626.002024-04-049668Actual
3182739.002025-03-047166Actual
18180602.612024-02-037428Actual
22131184.002024-06-028417Actual
3102631.612025-02-0269311Actual
237113720.002022-12-041873Actual
30181246.872025-01-0290213Actual
3629143.002025-07-046936Actual
18549-155694.462024-02-0343712Actual
3033758329.002025-02-024073Actual
100055.002023-06-039628Actual
264092057.182024-10-0261111Actual
159039327.002022-11-033975Actual
36659747.582025-07-0487111Actual
31160157.152025-02-0290112Actual
32770556.002025-04-049265Actual
285944125.402024-12-036228Actual
29420119024.002025-01-023575Actual
1077480.002022-10-038068Budget
9335772.002023-06-038015Actual
1825028784.952024-02-033278Actual
18571335.002024-03-048513Actual
18022355787.002024-02-03676Actual
3108427.002022-12-046567Actual
139423790.502022-10-034573Actual

Generated 2025-11-02 08:45:39.802 UTC