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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
906290.002023-01-047463Budget
350812864.002022-08-064673Actual
32599146.002024-11-057373Actual
3264419.002024-11-059614Actual
9358165000.002023-01-045665Budget
3166527150.002024-10-052475Actual
1781148.002023-09-068265Actual
855172.002022-12-078356Actual
27171153.002024-06-059026Actual
19619352.002023-11-066763Actual
26540-25.842024-05-0591511Actual
3432773682.762024-12-063478Actual
1540314.592023-06-0673112Actual
3732769.002025-03-066965Actual
873180.002022-12-077167Budget
3521719340.002025-01-046066Actual
2535325.232024-04-0582111Actual
2332250.762024-02-0485111Actual
31397-570.002024-10-059113Actual
2544429.482024-04-0594411Actual
3448669.912024-12-0671611Actual
3647720.002022-08-068064Actual
855010.002022-12-078256Budget
3222923589.502024-10-0560611Actual
1713810.002023-08-069618Actual
892380.002022-05-068167Budget
22844351.002024-02-047365Actual
27041380.002024-06-057415Actual
7968200.002022-12-079763Actual
277440.002022-07-076826Budget
3582424.062025-01-0482113Actual
18778638.002023-10-068015Actual
4649100.002022-09-067473Budget
143310976.002022-06-061874Actual
15322192.252023-06-0687411Actual
1005870.002023-01-048568Budget
2932200.002022-07-078056Budget
34018175.002024-12-067346Actual
345061050.002024-12-0697611Actual
5310364.002022-09-067617Actual
29478-106.002024-08-059126Actual
9385200.002023-01-047465Budget
1285090.002023-04-068516Budget
265521106.102024-05-0563611Actual
392434552.972025-04-0622712Actual
3087354.002022-07-079417Actual
3437030.552024-12-0668211Actual
55440.002022-05-068426Actual
20982449.002023-12-077736Actual
3180648.002024-10-058556Actual
3112086831.102024-09-0521711Actual
27048281.002024-06-058315Actual
36188207.002025-02-048365Actual
32255217.782024-10-0592611Actual
720412147.002022-11-0610075Actual
1525927.362023-06-0676211Actual
2444618512.812024-03-0560611Actual
29925109.272024-08-0567411Actual
5585801200.002022-09-0610168Budget
1830712.462023-09-0684211Actual
3830558329.002025-04-063273Actual
6181502.002022-05-066146Actual
30135317.052024-08-0565113Actual
1453867095.002023-06-066063Actual
349114406.002022-08-062073Actual
768770.782022-11-066918Actual
12043720.002022-05-061973Actual
23816344.002024-03-057615Actual
1214921951.002023-03-063877Actual
28219638.002024-07-066665Actual
22429144.382024-01-0490411Actual
3074037628.002024-09-053276Actual
8444100.002022-12-077436Budget
26014220.002024-05-058916Actual
35299-368.002025-01-049117Actual
5322169.002022-09-068317Actual
648100.002022-05-068346Budget
2140244.382023-12-0794311Actual
12619200.002023-04-067864Budget
238961366029.002024-03-054675Actual
58560.002022-10-065464Budget
22287546.552024-01-048768Actual
2575524942.002024-05-052073Actual
571080.002022-10-068363Budget
307651606.002024-09-058017Actual
2840055.002024-07-068556Actual
31844462.002024-10-059266Actual
31503815.002024-10-057314Actual
138591546.002023-05-066236Actual
29617136289.002024-08-053576Actual
524032.002022-09-068266Actual
12413100.002023-04-066763Budget
1850018.842023-09-0668612Actual
2597214076.002024-05-052075Actual
2603721.002024-05-058326Actual
189961252.002023-10-066266Actual
284997559.002024-07-065267Actual
393628096.142025-04-0624713Actual
32907336.002024-11-059046Actual
31550202.002024-10-058964Actual
32520585.002024-11-059013Actual
70044.002022-05-068556Actual
2773332004.552024-06-0560112Actual
32094219.912024-10-0567111Actual
19146101660.552023-10-066018Actual
2993630.552024-08-0582411Actual
3822114090.342025-03-0646713Actual
1017232.002023-02-047163Actual
16578950.002023-08-069763Actual
1173078.002023-03-069416Actual
475264.002022-09-067164Actual
3259668.002024-11-056873Actual
17224118479.052023-08-063578Actual
1390380.002022-06-067264Budget
12445315.002023-04-068763Actual
16010-262.002023-07-079117Actual
2404294.002024-03-056866Actual
24343182.682024-03-0574211Actual
3472128.002022-08-068963Actual
144163.002023-05-0696112Actual
5391-142.002022-09-069167Actual
1779211015.002023-09-065765Actual
296602916.002024-08-056267Actual
223333121.402022-06-061978Actual
326860.002022-07-078528Budget
198689272.002023-11-062275Actual
2201090.002024-01-047846Actual
217115700.002022-06-066068Budget
29441130.002024-08-057816Actual
6362235.002022-10-068166Actual
1614351429.312023-07-076368Actual
2334836.002022-07-077663Actual
81095900.002022-12-076364Budget
1062440.002023-02-047126Budget
20930236.002023-12-078116Actual
1500299855.002023-06-063976Actual
14171208.662023-05-067868Actual
232123755.702024-02-046128Actual
160303000.002023-07-077267Actual
2053312.462023-11-0676212Actual
27153.002022-05-067813Actual
21671408.002024-01-049263Actual
148379142.002023-06-066026Actual
212680.002022-06-066828Budget
34628183858.442024-12-06101612Actual
2190117861.002024-01-042475Actual
495025663.002022-09-063475Actual
1710048941.002023-08-063177Actual
13522121025.002023-05-065663Actual
297291014.742024-08-057618Actual
245028875.392024-03-0540711Actual
23853184.002024-03-057865Actual
341594906.002024-12-066267Actual
2824827212.002024-07-06775Actual
6361380.002022-10-068066Actual
14636397.002023-06-067614Actual
10449200.002023-02-047815Budget
578710.002022-10-068273Budget
18877340.002023-10-068716Actual
38674120.002025-04-066866Actual
19692360.002023-11-068773Actual
26189-49545.002024-05-054576Actual
10198315.002023-02-048763Actual
102136177.002023-02-04873Actual
34900104.002025-01-046914Actual
1226711400.002023-03-066368Budget
3424313.002024-12-069618Actual
164441.822023-07-0782212Actual
297211419.292024-08-056518Actual
2690158329.002024-06-053273Actual
183510200.002022-06-065366Budget
828227.002022-05-067817Actual
8212216.002022-12-077815Actual
1249340.002023-04-066773Actual
34087382.002024-12-068766Actual
231246320.002024-02-046167Actual
1280217918.002023-04-063275Actual
175833644.002023-09-066263Actual
691330.002022-11-068373Budget
1070214.722022-05-067468Actual
14820147.002023-06-067416Actual
14664123.002023-06-066864Actual
82519200.002022-12-076365Budget
9551280.002023-01-046636Budget
2126532166.832023-12-076368Actual
1199069393.002023-03-061376Actual
1733344.382023-08-0685411Actual
38866143.512025-04-068528Actual
23867835.002024-03-059765Actual
16045-238.002023-07-079167Actual
1440016.722023-05-0673112Actual
27982428.002024-07-067813Actual
4233420.002022-08-066667Actual
16658513.002023-08-069014Actual
275090.002022-07-078516Budget
131473987.002023-04-066117Actual
31176465.662024-09-0574212Actual
461850539.002022-09-063173Actual
652998137.002022-10-061377Actual
12506100.002023-04-067773Budget
26960302.002024-06-058914Actual
17955112.002023-09-068946Actual
16926-182.002023-08-069146Actual
6218100.002022-10-068536Budget
8083200.002022-12-078414Budget
236696381.002024-03-052373Actual
15534585.002023-07-078163Actual
11812401.002023-03-068136Actual
3356264125.252024-11-0556613Actual
1278991190.002023-04-061375Actual
31387428.002024-10-057813Actual
2614160.002022-07-078515Actual
38170243.362025-03-0667613Actual
2764812.462024-06-0569511Actual
3369921397.002024-12-062273Actual
12866657.002023-04-066226Actual
17825664309.002023-09-06475Actual
202474643.592023-11-067668Actual
8541200.002022-12-077756Budget
327581137.002024-11-057765Actual
467750880.002022-09-066014Actual
14971162.002023-06-068966Actual
242430.002022-07-078373Budget
3327366.722024-11-0567311Actual
2644200.002022-07-076865Budget
32857982134.002024-11-051036Actual
35892283.712025-01-0492613Actual
1402650.002022-06-068064Budget
962761.002023-01-048546Actual
30790276.002024-09-056767Actual
11650329.002023-03-069265Actual
17921136.002023-09-067836Actual
307535203.002024-09-056217Actual
14106485.942023-05-067418Actual
33112340.482024-11-058518Actual
16454333.742023-07-0752612Actual
7473220.002022-11-067366Budget
31584357482.002024-10-054374Actual
21167-184.002023-12-079167Actual
171855992.102023-08-067668Actual
39396-475000.002025-05-0543711Actual
551380.002022-09-068528Budget
15148546.552023-06-068728Actual
122480.002022-06-068463Budget
14208134683.892023-05-063578Actual
1178328500.002023-03-066036Budget
9393650.002023-01-048065Budget
35580178.422025-01-0473411Actual
2236281.612024-01-0473211Actual
9468480.002023-01-047716Budget

Generated 2025-06-05 14:19:14.825 UTC