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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3333542.252024-11-0269611Actual
14861148.002023-06-039226Actual
3183629.002024-10-028266Actual
1545349.002023-06-0397612Actual
2357954307.092024-02-0129712Actual
1536812542.482023-06-037711Actual
1352030542.002023-05-035363Actual
748630.002022-11-038266Budget
1509431298.002023-06-033877Actual
10840280.002023-02-018166Budget
287681139.082024-07-0362411Actual
2342450.762024-02-0177511Actual
3885454.112025-04-036928Actual
15918113.002023-07-048956Actual
35765609.282025-01-0181612Actual
1684711.002023-08-039616Actual
3210549.702024-10-0282111Actual
26948972.002022-07-042075Actual
2763379.482024-06-0285411Actual
157152196.002022-06-031375Actual
1719980532.882023-08-039468Actual
150271080.002023-06-038717Actual
1686236.002023-08-037826Actual
38440596.002025-04-036615Actual
3033557661.002024-09-023873Actual
3317173.812024-11-028268Actual
2986380.002022-07-047766Budget
225475.012024-01-0182612Actual
1718169.262023-08-037168Actual
2036229.482023-11-0378311Actual
499133.002022-09-038216Actual
13702350000.002023-05-034274Actual
27220106.002024-06-028346Actual
27760107246.372024-06-0212212Actual
4509229.002022-09-037313Actual
1643118.842023-07-0465212Actual
1168623800.002023-03-036016Budget
14912132.002023-06-038946Actual
35530100.762025-01-0178211Actual
2533330975.902024-04-024078Actual
15661288.002023-07-049064Actual
16832181.002023-08-037416Actual
19192160.182023-10-038428Actual
9472632.002023-01-018016Actual
111381431.412023-02-016268Actual
2670219305.122024-05-0260113Actual
202626.002023-11-039668Actual
16988550.002023-08-039766Actual
960440.002023-01-017146Budget
35314615.002025-01-016667Actual
3551635852.492025-01-0112211Actual
2887276.002022-07-048146Actual
191478345.182023-10-036118Actual
33317117.782024-11-0290411Actual
4451380.002022-08-038768Budget
830726232.002022-12-041975Actual
36436486.002025-02-017417Actual
21930365.002024-01-018016Actual
33282349.702024-11-0280311Actual
1039810211.002023-02-01774Actual
12381100.002023-04-038513Budget
930352187.002023-01-013974Actual
100191200.002023-01-016168Budget
33028166787.002024-11-021227Actual
3436784.802024-12-0365211Actual
16039230.002023-07-048367Actual
3446636.932024-12-0389511Actual
28601482.912024-07-037328Actual
1567508096.002022-06-03475Actual
1910474.002023-10-038267Actual
514070.002022-09-038546Budget
1709239785.002023-08-031977Actual
557180.002022-09-038468Budget
242210.002022-07-048273Actual
23876110901.002024-03-021575Actual
28189122.002024-07-037115Actual
24003320.002024-03-029246Actual
359158666.332025-01-0133713Actual
3701263655.072025-02-0156613Actual
31744208.002024-10-027336Actual
12745132.002023-04-036865Actual
23970117.002024-03-028336Actual
31865352.702022-07-046118Actual
202441902.632023-11-037268Actual
33216707.162024-11-0265111Actual
21041092.012022-06-038718Actual
32888297.002024-11-026546Actual
14010520.002023-05-037317Actual
2349626998.072024-02-0137711Actual
243071616.752024-03-0262111Actual
18426125.232023-09-0390611Actual
18014246.002023-09-039066Actual
19950140.002023-11-037436Actual
2467364.002024-04-028263Actual
32973197586.002024-11-02476Actual
34825224.002025-01-018363Actual
1665270.002023-08-038214Actual
2867435236.592024-07-033378Actual
231951166.252024-02-017718Actual
23263131.392024-02-018468Actual
27921466.172024-06-0273613Actual
9154029.002022-05-03777Actual
5574114.722022-09-038568Actual
1027430.002023-02-018573Budget
2992683.742024-08-0268411Actual
832725506.002022-12-046016Actual
2537017.782024-04-0267211Actual
16701533485.002023-08-03474Actual
2726834.002024-06-026966Actual
1394929.002023-05-037166Actual
32233419.922024-10-0265611Actual
10351316.002023-02-016664Actual
23269261.692024-02-019268Actual
1131089.002023-03-038363Actual
3602987.002025-02-017873Actual
16554527.002023-08-036663Actual
616453.002022-10-038326Actual
180834815.002023-09-036167Actual
38325186.002025-04-037473Actual
3214417750.032024-10-0260311Actual
3131415710.322024-09-0257613Actual
300852234.842024-08-0276612Actual
3400817.002024-12-039636Actual
1520286110.262023-06-032178Actual
10488380.002023-02-016665Budget
2507297.002024-04-026866Actual
25210106605.002024-04-023777Actual
8947-108.012022-12-049168Actual
17561424.002023-09-037813Actual
37692772.312025-03-039218Actual
3178064.002024-10-028546Actual
3828652000.002025-04-039963Actual
249324240.002022-07-046064Actual
349043720.002022-08-031973Actual
19296163.532023-10-0362211Actual
2025550.002022-06-038767Budget
8676200.002022-12-047417Budget
125799294.002023-04-035264Actual
15430.002022-05-036873Budget
2932365895.002024-08-023174Actual
14643187.002023-06-038414Actual
1605527962.002023-07-04877Actual
4907749.002022-09-038065Actual
28610193.512024-07-038428Actual
12056247.002023-03-039017Actual
80514449.002022-12-046214Actual
22751335.002024-02-017264Actual
184526853.012023-09-0333711Actual
37340198.002025-03-038565Actual
642790.002022-10-037117Budget
1862556836.002023-10-031973Actual
2658622976.722024-05-0214711Actual
243609639.242024-03-0260311Actual
11342402.002022-06-036113Actual
1182810.002023-03-039636Actual
204361307.172023-11-0361611Actual
5215200.002022-09-036666Budget
1007676587.362023-01-011478Actual
277016.002024-06-0296611Actual
2294490.002024-02-019226Actual
286571839380.812024-07-03678Actual
166092307.002023-08-036173Actual
3753534.002025-03-038266Actual
2784110950.962024-06-0232712Actual
302321520.582024-08-0223713Actual
3243522724.482024-10-0253613Actual
2603818.002024-05-028426Actual
1992546.002023-11-037826Actual
2033486.932023-11-0377211Actual
23731179.002024-03-028514Actual
2600384.002024-05-027416Actual
34202588.002022-08-035363Actual
80523400.002022-12-046214Budget
2292447.002024-02-016626Actual
75392800.002022-11-036217Budget
535019300.002022-09-036367Budget
388221222.322025-04-036518Actual
14285203.952023-05-0377311Actual
129601900.002023-04-036146Budget
3072511569.002024-09-02776Actual
12232284.422023-03-038128Actual
69882828.002022-11-036264Actual
2970426607.002024-08-022877Actual
1260119746.002022-06-033573Actual
891623.812022-12-046968Actual
33244293.322024-11-0265211Actual
13339200.002023-04-036528Budget
132997.002022-06-036914Actual
1133250883.002023-03-031373Actual
2681141038.862024-05-0235713Actual
35118183.002025-01-017726Actual
1832311.402023-09-0369311Actual
296018000.002022-07-046066Budget
535131283.002022-09-036367Actual
2204234.002024-01-018556Actual
3639411.002025-02-019666Actual
70418976.002022-11-03874Actual
147939180.002023-06-032275Actual
2714086.002024-06-028416Actual
178808062.002023-09-036026Actual
1989091.002023-11-036716Actual
2947-94.002022-07-049156Actual
364811170.002025-02-018767Actual
13159100.002023-04-037117Budget
840860.002022-12-048326Budget
1516348429.262023-06-036368Actual
8882108.662022-12-048528Actual
1133856642.002023-03-032173Actual
3177881.002024-10-028346Actual
246711029.002024-04-028063Actual
5111200.002022-09-036646Budget
7843402.002022-05-032376Actual
35421364.722025-01-019228Actual
387461440.002025-04-038717Actual
20627372.002023-12-048313Actual
415620326.002022-08-033376Actual
35041891.002025-01-018765Actual
25853532.002024-05-028164Actual
19281232.682023-10-0381111Actual
35450205.632025-01-018568Actual
189934512.002023-10-035766Actual
247561013.002024-04-028014Actual
854360.002022-12-047856Budget
31397-570.002024-10-029113Actual
371954332.002025-03-036214Actual
793180.002022-12-046863Budget
10318217.002023-02-018314Actual
271319292.002022-07-046016Actual
107541399.002023-02-016156Actual
1939326.292023-10-0384511Actual
36658162.462025-02-0185111Actual
1037638.002023-02-018264Actual
15121326.842023-06-038918Actual
23206-286.792024-02-019118Actual
980100.002022-05-038518Budget
3783733.742025-03-0389211Actual
8823282.902022-12-047818Actual
6696149.572022-10-038368Actual
3097259.272024-09-0271111Actual
1349012488.002023-05-029378Actual
445740494.262022-08-039468Actual
1994259.002022-06-036767Actual
2936313364.002024-08-025265Actual
2919259999.002024-08-021473Actual
21872592.002024-01-018065Actual
3427644745.852024-12-036068Actual
21154467.002023-12-047467Actual
34030209.002024-12-038946Actual
2266415301.002024-02-012273Actual
809618200.002022-12-045264Budget

Generated 2025-06-02 22:23:09.208 UTC