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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
422225480.002022-08-036067Actual
110759.002023-02-019618Actual
601200.002022-05-038336Budget
19276142.252023-10-0374111Actual
32414150.382024-10-0268213Actual
3075892.002024-09-026917Actual
25696878.002024-05-028113Actual
1599456.002023-07-046917Actual
318148888.002024-10-025366Actual
16964189.002023-08-036566Actual
31864223368.002024-10-022976Actual
1602056810.002023-07-046067Actual
2719343.002024-06-028236Actual
66573900.002022-10-035768Budget
2134053.952023-12-0484111Actual
290262.002022-07-049446Actual
28790213.532024-07-0392411Actual
865192139.002022-12-043976Actual
26451116.722024-05-0281211Actual
3087354.002022-07-049417Actual
3850319465.002025-04-03775Actual
2403120443.002024-03-025266Actual
11715345.002023-03-038116Actual
3078455200.002024-09-026067Actual
1726543.312023-08-0367211Actual
15324130.552023-06-0390411Actual
28226342.002024-07-037465Actual
369719157.002022-08-0310074Actual
1721511477.052023-08-032278Actual
2348312093.542024-02-0119711Actual
21488-107.752023-12-0491611Actual
3067717.002024-09-028256Actual
1966690149.002023-11-033773Actual
1626128.422023-07-0468311Actual
26981608.002024-06-027264Actual
1492527.002023-06-037156Actual
2374810171.002024-03-026364Actual
22182113302.002024-01-011377Actual
166344.002023-08-039673Actual
729839.002022-11-039426Actual
9855550.002023-01-017767Budget
13028238.002022-05-033373Actual
19804809.002023-11-037715Actual
225475.012024-01-0182612Actual
111844.002023-02-019668Actual
101613400.002023-02-016363Budget
197935735.002023-11-036115Actual
35153105.002025-01-018536Actual
1444059.272023-05-0390212Actual
60672886.002022-10-032375Actual
1350180.002022-06-038414Actual
3892432581.992025-04-032478Actual
583570.002022-10-038214Budget
35171168.002025-01-017646Actual
2446767.782024-03-0285611Actual
38557785.002025-04-036126Actual
87028.002022-12-049617Actual
28422106.002024-07-037266Actual
3235511189.272024-10-027712Actual
6686573.822022-10-037768Actual
217335896.002024-01-016114Actual
2288125.002022-07-048413Actual
8142155.002022-12-048464Actual
388332129.912025-04-038018Actual
3484921397.002025-01-012273Actual
3074228199.002024-09-023476Actual
202296.002023-11-039628Actual
306081495580.002024-09-021136Actual
28437-311.002024-07-039166Actual
5845363.002022-10-039014Actual
1804965780.002023-09-036017Actual
1640522.042023-07-0466112Actual
182435.002022-06-038556Actual
1864956.002023-10-036773Actual
12935200.002023-04-037836Budget
28745126.292024-07-0368311Actual
337786230.002024-12-036264Actual
37677799.582025-03-037318Actual
2893824.162024-07-0394212Actual
36535158.662025-02-018218Actual
5375623.002022-09-038067Actual
285817200.002022-07-046046Budget
18299168.852023-09-0374211Actual
11113128.362023-02-018428Actual
1227748.052023-03-037168Actual
1624280.002022-06-038116Budget
341212791099.002024-12-034376Actual
19722364.002023-11-039014Actual
3118736.932024-09-0289212Actual
27079585.002024-06-028165Actual
1555756836.002023-07-041973Actual
466110.002022-09-038273Budget
28716107.142024-07-0366211Actual
994250.002023-01-018218Budget
347871715.002025-01-018013Actual
2671974.942024-05-0283113Actual
11178546.552023-02-018768Actual
213231849.732023-12-0461111Actual
16698581.002023-08-039764Actual
297026062.002024-08-022377Actual
9115101721.002023-01-013773Actual
96378700.002023-01-016056Budget
2590686.002024-05-027115Actual
8064546.002022-12-047314Actual
7226304.002022-11-037616Actual
33644381.002024-12-038913Actual
37042115.002025-02-0197613Actual
1623317.782023-07-0467211Actual
2527380.002022-07-048164Budget
14906175.002023-06-038146Actual
1480144310.002023-06-033475Actual
1019470.002023-02-018463Budget
38128474.942025-03-0387113Actual
148632233805.002023-06-031036Actual
308472001.122024-09-026518Actual
1835014.592023-09-0369411Actual
13028200.002023-04-037756Budget
265431.002024-05-0296511Actual
15182682.912023-06-038768Actual
2336783.742024-02-0173311Actual
15744547.002023-07-047765Actual
10360141.002023-02-017264Actual
2845217459.002024-07-032076Actual
21032133.002023-12-047456Actual
19844135.002023-11-038365Actual
3302717.002024-11-029617Actual
16726457609.002023-08-034374Actual
11587-218.002023-03-039115Actual
95461607.002023-01-016236Actual
2506522856.002024-04-026066Actual
7684200.002022-11-036718Budget
32156347.572024-10-0277311Actual
3102631.612024-09-0269311Actual
1892830.002023-10-038236Actual
7297172.002022-11-039226Actual
6339156.002022-10-036666Actual
592816196.002022-10-032874Actual
3885582.902025-04-037128Actual
38883607.152025-04-036568Actual
27344348.002024-06-029417Actual
2299252.002024-02-018446Actual
27197520.002024-06-028736Actual
677245.002022-11-038213Actual
353985407.242025-01-016128Actual
2209212485.002024-01-011876Actual
5355273.002022-09-036667Actual
5174200.002022-09-037756Budget
23639858.002024-03-027763Actual
278211163.002024-06-0297612Actual
3560253.952025-01-0166511Actual
3336454161.342024-11-0214711Actual
234775785.972024-02-017711Actual
35108776.002025-01-016226Actual
327126066.002024-11-026115Actual
3518100.002022-08-036673Budget
8596164.002022-12-047466Actual
286401025.342024-07-038068Actual
14714430024.002023-06-034374Actual
790711.002022-12-049613Actual
1357271164.002023-05-033173Actual
262121350.002024-05-028717Actual
15715125.002023-07-048415Actual
127189.002023-04-039615Actual
6436810.002022-10-037717Actual
6680220.002022-10-037368Budget
31901632.002024-10-029217Actual
27890517.052024-06-0276213Actual
1889748.002023-10-037826Actual
7024100.002022-11-038564Budget
337776853.002024-12-036164Actual
12356200.002023-04-036813Budget
2800117.002022-07-048726Actual
13332145656.832023-04-031228Actual
1686067.002023-08-037626Actual
29930260.342024-08-0274411Actual
7727305.632022-11-036528Actual
22717395.002024-02-017314Actual
2839380.002022-07-048136Budget
3757239229.002025-03-034076Actual
1946381373.782023-10-0343711Actual
758771800.002022-11-035667Budget
1944864692.392023-10-0321711Actual
293074.002022-07-047856Actual
6714856968.562022-10-03678Actual
21254352.602023-12-049228Actual
334226.082024-11-0269212Actual
26014220.002024-05-028916Actual
2731029706.002024-06-023476Actual
5487100.002022-09-036828Budget
802890.002022-12-048173Budget
3620947217.002025-02-011975Actual
20769169.002023-12-046764Actual
31322211.782024-09-0268613Actual
8919750.002022-12-047268Budget
1100210286.822022-05-0310168Actual
2639634510.822024-05-023378Actual
242894834.502024-03-022378Actual
10178103.002023-02-017463Actual
1833530.552023-09-0385311Actual
19747138.002023-11-037864Actual
2619293288.002024-05-026017Actual
1529110.332023-06-0382311Actual
6188280.002022-10-036636Budget
333891005.032024-11-0262112Actual
23249273.812024-02-016768Actual
3056132.002024-09-026916Actual
19695-99.002023-11-039173Actual
785648198.952022-11-033978Actual
32335580.562024-10-0277612Actual
5079480.002022-09-037736Budget
25221637.462024-04-026618Actual
15882137.002023-07-047646Actual
5912204500.002022-10-0310164Budget
333704508.292024-11-0222711Actual
541621794.002022-09-033277Actual
2328213513.452024-02-011878Actual
1277924228.002023-04-039465Actual
1526513.532023-06-0383211Actual
3887960776.462025-04-036068Actual
224981349.722024-01-0160112Actual
15142649.582023-06-038028Actual
558176.002022-05-038726Actual
330464678.002024-11-027667Actual
29359582.002024-08-029215Actual
6778100.002022-11-038513Budget
143650147.002022-06-032174Actual
1033170.782022-05-039028Actual
23567105.022024-02-018712Actual
354305549.672025-01-016168Actual
2944200.002022-07-048756Budget
3095600.002022-07-045467Budget
12537616.002023-04-036514Actual
13513441.002023-05-039013Actual
3752646.002025-03-037166Actual
2653227.362024-05-0281511Actual
3166115261.002024-10-022075Actual
25673-4182.202024-05-0185711Actual
28100921.002024-07-037614Actual
13001305.002023-04-039246Actual
20249260.182023-11-037868Actual
13422843.522023-04-038068Actual
2746921360.572024-06-025468Actual
2448437969.552024-03-0215711Actual
29962160.342024-08-0272611Actual
32010298.062024-10-027828Actual
10525-147.002023-02-019165Actual
33948520.002024-12-038716Actual
1707048.002023-08-038267Actual
3299399999.002024-11-023576Actual
3626143.002025-02-016726Actual

Generated 2025-06-02 22:30:14.378 UTC