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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2897913313.772024-07-027712Actual
16573270.002023-08-029063Actual
38657170.002025-04-028956Actual
554691.992022-09-026868Actual
2625571000.002024-05-019967Actual
17602190.002023-09-028563Actual
235916624.292024-01-31100712Actual
2832027.002024-07-028526Actual
338675740.002024-12-025765Actual
356724552.972024-12-3122711Actual
19437112775.202023-10-02101611Actual
165088.002022-06-026526Actual
17558374.002023-09-027413Actual
1280564446.002023-04-023575Actual
3807835000.002025-03-0299612Actual
56680.002022-10-025463Budget
18908158.002023-10-029226Actual
27797364.602024-06-0166612Actual
22376-69.452023-12-3191211Actual
857418018.002022-12-036066Actual
29559246.002024-08-019256Actual
10351316.002023-01-316664Actual
2680655979.492024-05-0129713Actual
36843124.172025-01-3167112Actual
1530028.422023-06-0294311Actual
3486498494.002024-12-314673Actual
654351.002022-05-028746Actual
25180193.002024-04-018967Actual
64651000.002022-10-025467Budget
15031523.002023-06-029217Actual
17398-168.392023-08-0291611Actual
2594260.002022-07-037315Actual
1781193.002022-06-029046Actual
50330.002022-05-028216Budget
3734200.002022-08-028415Budget
38783333.002025-04-029067Actual
1107726484.912023-01-316028Actual
10105363.002023-01-316513Actual
22823290.002024-01-319015Actual
2932443918.002024-08-013274Actual
327465909.002024-11-016265Actual
2180445468.002023-12-311974Actual
11246439.002023-03-028113Actual
144251.822023-05-0269212Actual
24837338.002024-04-016515Actual
28219638.002024-07-026665Actual
223821269.932023-12-3162311Actual
1563540461.002023-07-035664Actual
150982201.002022-06-025665Actual
266103971.052024-05-0160112Actual
1541429.482023-06-0287112Actual
36302125.002025-01-318436Actual
11738850.002023-03-026226Budget
19035102297.002023-10-022176Actual
10928158.002023-01-318517Actual
105368.002022-05-029263Actual
7356280.002022-11-026546Budget
11848138.002023-03-027446Actual
1609698.052023-07-038218Actual
30795421.002024-09-017367Actual
2458281.002022-07-037414Actual
35096480.002022-08-026073Actual
3790844.382025-03-0276511Actual
832318871.002022-12-034075Actual
4569120.002022-09-027363Budget
182757.002022-06-028956Actual
8124300.002022-12-037364Budget
2900-168.002022-07-039146Actual
14323-71.582023-05-0291411Actual
6643176.842022-10-029028Actual
1950850.002022-06-027717Budget
1844444538.822023-09-0221711Actual
1457856836.002023-06-021973Actual
253091235777.142024-04-01478Actual
3817369.672025-03-0271613Actual
198011200.002022-06-025767Budget
5579-147.402022-09-029168Actual
12272146.542023-03-026768Actual
12682280.002023-04-026715Budget
380421.002025-03-0296212Actual
32182190.122024-10-0176411Actual
13514-353.002023-05-029113Actual
36698320.982025-01-3166311Actual
1500618027.002023-06-0210076Actual
7099200.002022-11-028315Budget
10261134.002023-01-317773Actual
7432.002022-05-027163Actual
31644386.002024-10-019065Actual
36955340921.482025-01-3146712Actual
31796124.002024-10-017356Actual
3935375843.022025-04-0213713Actual
5934110306.002022-10-023574Actual
1648077.362023-07-0389612Actual
1173078.002023-03-029416Actual
525418996.002022-09-029466Actual
24478336092.132024-03-014711Actual
15218763530.402023-06-024678Actual
2196463.002023-12-318926Actual
255043797.642024-04-0194611Actual
1730435.872023-08-0283311Actual
9063101.002022-12-317463Actual
34019160.002024-12-027446Actual
2101379.002023-12-038346Actual
305890.002022-07-037117Budget
1933449.002022-05-026214Actual
38962-205.622025-04-0291111Actual
120608.002023-03-029617Actual
13436417.002022-05-023873Actual
452694.002022-09-028413Actual
1301925.002023-04-027156Actual
3833118.002025-04-028273Actual
1011200.002022-05-027428Budget
57237.002022-10-029663Actual
591558.002022-05-027736Actual
96378700.002022-12-316056Budget
1696024413.002023-08-026066Actual
13131125424.002023-04-022976Actual
2388319802.002024-03-012475Actual
677245.002022-11-028213Actual
3299100.002022-07-036768Budget
98533200.002022-12-317667Budget
1815200.002022-06-028156Budget
1248980.002023-04-026573Budget
31783275.002024-10-019046Actual
2143615.652023-12-0367511Actual
42158700.002022-08-025267Budget
211114810.002023-12-036217Actual
32400111.782024-10-0185113Actual
26297563.212024-05-017418Actual
245062545.492024-03-0160112Actual
149914422.002023-06-022376Actual
290642385.512024-07-0261613Actual
4507738.002022-05-022075Actual
186736694.002023-10-026114Actual
10681550.002023-01-317736Budget
26948972.002022-07-032075Actual
12202228740.192023-03-021228Actual
38030106.082025-03-0280212Actual
563186.002022-05-025763Actual
31637761.002024-10-018165Actual
280577.002022-07-039226Actual
8003380.002022-12-036273Budget
23023-173.002024-01-319156Actual
2470649279.002024-04-013473Actual
24803276.002024-04-019764Actual
10305183.002023-01-317414Actual
2962138428.002024-08-014076Actual
962352.602022-05-027418Actual
32816504.002024-11-017716Actual
2429931548.642024-03-013878Actual
2119745395.002023-12-033977Actual
8855146.542022-12-036728Actual
22443155.022023-12-3166611Actual
2736068.002024-06-016967Actual
35184360.002024-12-319246Actual
2686271202.002022-07-03675Actual
2152815.652023-12-0367112Actual
542760000.682022-09-026018Actual
38221575.002022-05-025665Actual
39214789.072025-04-0277612Actual
37273301938.002025-03-022974Actual
6266410.002022-10-028746Actual
31837102.002024-10-018366Actual
2625312.002024-05-019667Actual
2259380.002022-07-036513Budget
1999211051.002023-11-026056Actual
20361101.822023-11-0277311Actual
33160207.152024-11-016868Actual
1933917.782023-10-0284311Actual
2015613483.002023-11-022077Actual
87163057.002022-12-036167Actual
35964254.002025-01-316863Actual
3682932283.282025-01-3134711Actual
38742114.002025-04-028217Actual
1986410701.002023-11-021875Actual
11551480.002023-03-026515Actual
1712099.572023-08-027118Actual
1357270.002022-06-029014Actual
9237280.002022-12-316764Budget
3083435916.002024-09-013377Actual
3975-228.002022-08-029136Actual
33719276.002024-12-026673Actual
690540.002022-11-027873Budget
21698122922.002023-12-313773Actual
23009108.002024-01-317356Actual
1380223860.002023-05-026016Actual
2642430.552024-05-0182111Actual
21479230.552023-12-0380611Actual
22219357.152023-12-317818Actual
3221411.402024-10-0182511Actual
37469145.002025-03-027346Actual
13116110379.002023-04-02476Actual
200227364.002023-11-025766Actual
376842.002022-08-026965Actual
35498300.762024-12-3173111Actual
4669200.002022-09-028773Budget
1381380.002022-06-026664Budget
981810.002022-12-319617Actual
16913157.002023-08-027446Actual
2450932.672024-03-0165112Actual
752636770.002022-11-023576Actual
37584124.002025-03-027117Actual
1113419100.002023-01-316068Budget
3236116743.622024-10-0119712Actual
797913720.002022-12-031873Actual
2763028.422024-06-0182411Actual
3535526058.002024-12-312877Actual
24997327.002024-04-018136Actual
172879733.922023-08-0260311Actual
33480325589.802024-11-016712Actual
33168316.242024-11-017868Actual
2388820779.002024-03-013375Actual
315081955.002024-10-018014Actual
27784-26.902024-06-0191212Actual
53481900.002022-09-026267Budget
34097325862.002024-12-02676Actual
7463100.002022-11-026766Budget
29843225.232024-08-0167111Actual
22943-54.002024-01-319126Actual
16525585.002023-08-027313Actual
1601510001.002023-07-035267Actual
4766650.002022-09-028064Budget
20792644.002023-12-039764Actual
354258451.242024-12-315368Actual
13955102.002023-05-027866Actual
3093434500.002024-09-019968Actual
25787264.002024-05-017773Actual
29019553.892024-07-0280113Actual
1391722.002023-05-027156Actual
210218.002023-12-039646Actual
1388967.002023-05-026846Actual
393766462.782025-04-02100713Actual
2294144.002024-01-318926Actual
245948888.162024-03-014712Actual
1133335226.002023-03-021473Actual
21846336.002023-12-319015Actual
3243413634.842024-10-0152613Actual
289486882.802024-07-0263612Actual
21747567.002023-12-318114Actual
28014335.002024-07-027463Actual
2548127791.002022-07-03474Actual
3095029389.512024-09-012878Actual
8854200.002022-12-036628Budget
386730.002022-08-028216Budget
52302758.002022-09-027666Actual
2442722.042024-03-0178511Actual
11162502.612023-01-317768Actual
3459212870.152024-12-0252612Actual
6494200.002022-10-027467Budget
21102131339.002023-12-033776Actual

Generated 2025-06-01 04:22:31.841 UTC