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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34897950.002024-12-316614Actual
2899628275.752024-07-0234712Actual
3354157.392024-11-0169213Actual
21977125.002023-12-316836Actual
6271313.002022-10-029246Actual
2103816.002023-12-038256Actual
13083220.002023-04-027366Budget
214061258.232023-12-0362411Actual
32341153.952024-10-0184612Actual
34311008.002022-08-026263Actual
2279151.002022-07-037813Actual
30970127.362024-09-0168111Actual
11751125.002023-03-027326Actual
2960246479.002024-08-011476Actual
6217112.002022-10-028536Actual
29295184.002024-08-018464Actual
14894113.002023-06-026546Actual
7002645.002022-11-027264Actual
1861920930.002023-10-02773Actual
1495211.002022-06-028915Actual
3205693286.152024-10-019468Actual
2772447383.562024-06-0134711Actual
24478336092.132024-03-014711Actual
2491847823.002024-04-013475Actual
11586273.002023-03-029015Actual
25348168.852024-04-0176111Actual
202784739.052023-11-022378Actual
22021307.002023-12-319246Actual
13868202.002023-05-027636Actual
3486066765.002024-12-313873Actual
323244092.322024-10-0163612Actual
39151261.402025-04-0276112Actual
22284158.662023-12-318368Actual
334904508.292024-11-0122712Actual
514070.002022-09-028546Budget
2333732.672024-01-3168211Actual
191481801.002022-06-023176Actual
2379120603.002024-03-012874Actual
388311755.662025-04-027718Actual
2684169526.002022-07-0310165Actual
2030094.382023-11-0268111Actual
15996421.002023-07-037317Actual
36360313.002025-01-319256Actual
1119976678.272023-01-312178Actual
2855029898.002024-07-022877Actual
1462177.002023-06-029273Actual
30036207.152024-08-0192112Actual
29763000.002022-05-029964Actual
336817152.922022-07-0310078Actual
23611264.002024-03-018513Actual
33553118.802024-11-0185213Actual
280181136.002024-07-028063Actual
19059604.002022-06-021876Actual
29077581.962024-07-0277613Actual
5328750.002022-09-028717Budget
560425512.162022-09-023278Actual
2755224.002022-07-039016Actual
8889235.932022-12-039228Actual
20243119.272023-11-027168Actual
203308.212023-11-0271211Actual
3031611212.002024-09-01873Actual
1076542.002023-01-316856Actual
39155356.082025-04-0281112Actual
39097403.962025-04-0281611Actual
30219116573.602024-08-01101613Actual
2189650.002022-06-027268Budget
897222865.142022-12-033278Actual
1742054307.092023-08-0229711Actual
41338.002022-08-029666Actual
25801472.002022-07-036215Actual
20090100.002023-11-027117Actual
108056160.002023-01-315766Actual
1991687.002023-11-026626Actual
24947340.002024-04-018716Actual
899114.002022-05-028567Actual
2528669.262024-04-017168Actual
31476236.002024-10-017473Actual
23127720.002024-01-316567Actual
29504.002022-07-039656Actual
357453410.402024-12-3153612Actual
347139699.682024-12-0257613Actual
275200.002022-05-027864Budget
19020399.002023-10-029266Actual
19812743.002023-11-028715Actual
30860170.782024-09-018218Actual
289291.002022-07-038446Actual
17757214601.002023-09-024374Actual
27885222.312024-06-0168213Actual
184588084.952023-09-0240711Actual
3724491.002025-03-028264Actual
3043163000.002024-09-019964Actual
3140114.002022-07-038467Actual
23248545.032024-01-316668Actual
355452153.992024-12-3161311Actual
192223128.002022-06-024076Actual
37537104.002025-03-028466Actual
952751.002022-12-318326Actual
2003235.002023-11-027166Actual
105369080.002023-01-31875Actual
2962425784.002024-08-0110076Actual
25630729.502024-04-0114712Actual
3206818710.522024-10-011878Actual
25088189.002024-04-018966Actual
204918436.022023-11-0240711Actual
23221608.672024-01-317428Actual
22745287.002024-01-316564Actual
374871711.002025-03-026156Actual
1573316512.002023-07-036365Actual
1862550.002022-06-027266Budget
37685454.122025-03-028318Actual
33236-243.922024-11-0191111Actual
1952636.932023-10-0265612Actual
1489115371.002023-06-026046Actual
3567280.002022-08-026714Budget
24390119.912024-03-0165411Actual
48378.002022-05-026816Actual
1962200.002022-06-028417Budget
6936760.002022-11-026614Actual
15249338.002023-06-0261211Actual
1709720611.002023-08-022477Actual
33558253.892024-11-0192213Actual
3683130539.632025-01-3137711Actual
195779491.362023-10-0240712Actual
4593186.002022-09-029063Actual
11557200.002023-03-026815Budget
16310348.642023-07-0361511Actual
3879817287.002025-04-021877Actual
3299483332.002024-11-013776Actual
32871532.002024-11-017736Actual
110681228.382023-01-318718Actual
260501793.002024-05-016236Actual
31147241.192024-09-0173112Actual
32292229.492024-10-0165112Actual
2879213.002022-07-037646Actual
1996511.002023-11-029636Actual
321975.002024-10-0196411Actual
23809430.002024-03-016615Actual
17714558.002023-09-027764Actual
15654395.002023-07-038164Actual
802890.002022-12-038173Budget
2293274.002024-01-317726Actual
310753963.602024-09-0154611Actual
1737990.122023-08-0267611Actual
1883396703.002023-10-021375Actual
2476927627.002024-04-011224Actual
1139317.002023-03-028573Actual
17619147175.002023-09-021573Actual
2817677407.002024-07-023974Actual
38851479.882025-04-026628Actual
2114250232.002023-12-036067Actual
169879.002023-08-029666Actual
11495480.002023-03-028164Budget
23844155.002024-03-016765Actual
32465236.342024-10-0192613Actual
34829248.002024-12-318963Actual
36321230.002025-01-317646Actual
3270048493.002024-11-013274Actual
78613715.002022-05-022876Actual
930525712.002022-12-314374Actual
6261114.002022-10-028346Actual
5622462.002022-10-026513Actual
152829.272023-06-0269311Actual
3936464400.702025-04-0229713Actual
10500300.002023-01-317365Budget
1246050999.002023-04-021373Actual
11939280.002023-03-026566Budget
25506180.002024-04-0197611Actual
31711109.002024-10-016626Actual
2300826.002024-01-317156Actual
11894110.002023-03-027356Budget
35138452.002024-12-316636Actual
234998172.192024-01-3140711Actual
99124969.732022-05-026028Actual
7459280.002022-11-026566Budget
33306153.952024-11-0176411Actual
22184154184.002023-12-311577Actual
20775219.002023-12-037464Actual
50330.002022-05-028216Budget
2723548.002024-06-016856Actual
16371.002022-05-027673Actual
19217257.152023-10-027368Actual
16534318.002023-08-028413Actual
2134200.002022-06-027628Budget
31431361.002024-10-019063Actual
33044591.002024-11-017367Actual
14549471.002023-06-027363Actual
16555270.002023-08-026763Actual
2786046.872024-06-0171113Actual
16800170564.002023-08-021575Actual
256717423.002022-07-033474Actual
3714726671.002025-03-022073Actual
2301860.002024-01-318456Actual
929726178.002022-12-313274Actual
289116.002024-07-0296112Actual
18429600.002022-06-025766Budget
263751711.002024-05-019768Actual
1898586.002023-10-028956Actual
6503491.002022-10-028167Actual
2931619360.002024-08-012074Actual
325305936.002024-11-015763Actual
14786110266.002023-06-021375Actual
2485041.002024-04-018215Actual
15718163.002023-07-038915Actual
1939076.292023-10-0281511Actual
24754851.002024-04-017714Actual
2283278998.002024-01-315665Actual
64984.002022-05-028346Actual
1606039785.002023-07-031977Actual
93689200.002022-12-316365Budget
2788133.002022-07-038026Actual
5813288.002022-10-026714Actual
32193186.932024-10-0190411Actual
125734311.002022-06-023273Actual
9049200.002022-12-316663Budget
7425116.002022-11-028156Actual
91733400.002022-12-316214Budget
13142325033.002023-04-024676Actual
1053846309.002023-01-311475Actual
3590513806.772024-12-3119713Actual
1726487.992023-08-0266211Actual
14481279.492023-05-028712Actual
5966650.002022-10-027715Budget
242465120.872024-03-016168Actual
10587100.002023-01-317816Budget
32098302.892024-10-0173111Actual
12117111.002023-03-028967Actual
47041146.002022-09-028014Actual
3101036.932024-09-0184211Actual
34828945.002024-12-318763Actual
35500369.912024-12-3176111Actual
3307355087.002024-11-011977Actual
23460193.322024-01-3181611Actual
14094-22881.002023-05-024677Actual
254466234.922024-04-0160511Actual
1427111.402023-05-0294211Actual
3190813.222022-07-036518Actual
303258748.002024-09-012373Actual
32429195.992024-10-0189213Actual
6008588.002022-10-026565Actual
358850.002022-05-028015Budget
38362360.002025-04-028514Actual
102902518.002023-01-316214Actual
667750.002022-05-026256Budget
4006446.002022-08-028046Actual
593589446.002022-10-023774Actual
38748532.002025-04-029017Actual
31609391.002024-10-019015Actual
1001630909.232022-12-316068Actual
28723115.652024-07-0276211Actual
32412374.942024-10-0166213Actual

Generated 2025-06-01 04:13:17.581 UTC