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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3183629.002024-10-058266Actual
358870.002022-08-068214Actual
9680112.002023-01-049256Actual
84741600.002022-12-076146Budget
1727337.992023-08-0678211Actual
9736-136.002023-01-049166Actual
282275143.002024-07-067665Actual
20185628.372023-11-067418Actual
36450734.002025-02-049217Actual
2040141.192023-11-0694411Actual
353090.002022-08-067673Budget
6962200.002022-11-068414Budget
3265153544.002024-11-056064Actual
793324.002022-12-076963Actual
314971254.002024-10-056514Actual
18355157.152023-09-0677411Actual
9581550.002023-01-048736Budget
3415753130.002024-12-066067Actual
33510259.152024-11-0565113Actual
16011436.002023-07-079217Actual
36560257.152025-02-047828Actual
4823197.002022-05-061223Actual
268793589.002024-06-059463Actual
1498812235.002023-06-062076Actual
893520.002022-12-078268Budget
2104983416.002023-12-075666Actual
1674553.002023-08-068215Actual
30774-378.002024-09-059117Actual
7891380.002022-12-078113Budget
3925412010.562025-04-0638712Actual
14293192.252023-05-0687311Actual
12852480.002023-04-068716Budget
205941344.402023-11-0623712Actual
2716513.002024-06-058226Actual
15243-162.002023-06-0691111Actual
246371023.002024-04-058113Actual
379292743.362025-03-0661611Actual
34164286.002024-12-066867Actual
3100173.102024-09-0573211Actual
31150546.512024-09-0577112Actual
2955445.002024-08-058556Actual
2570720.002024-05-059613Actual
21223338.972023-12-078918Actual
11412800.002023-03-066614Actual
8681280.002022-12-077817Budget
38824572.302025-04-066718Actual
3298632302.002024-11-052476Actual
16844349.002023-08-069016Actual
6497550.002022-10-067767Budget
30163446.872024-08-0566213Actual
11055355.632023-02-047818Actual
6686573.822022-10-067768Actual
12381100.002023-04-068513Budget
14162266.242023-05-066768Actual
296018000.002022-07-076066Budget
2205235424.002024-01-045666Actual
503810.002022-09-068226Budget
448525800.052022-08-063878Actual
2784037454.652024-06-0531712Actual
2452639.062024-03-0587112Actual
279183.002022-07-078126Actual
7078200.002022-11-066815Budget
1229537.452023-03-068268Actual
1219280.002022-06-068163Budget
6106410.002022-10-067716Actual
4606427.002022-05-063475Actual
24407192.252024-03-0587411Actual
33739168.002024-12-069273Actual
245455.002022-07-077114Actual
2543827.362024-04-0585411Actual
5505463.212022-09-068128Actual
23161139037.002024-02-041577Actual
1303968.002023-04-068456Actual
122623398.112023-03-066168Actual
164652.892023-07-0769612Actual
11177380.002023-02-048768Budget
7030-171.002022-11-069164Actual
34815137.002025-01-047163Actual
34365947.592024-12-0661211Actual
30820165924.002024-09-051377Actual
355975.002025-01-0496411Actual
37612660.002025-03-066567Actual
467620028.002022-09-0610073Actual
256386472.162024-04-0524712Actual
2445529.482024-03-0571611Actual
26083122.002024-05-057346Actual
103348100.002023-02-045264Budget
6432200.002022-10-067417Budget
24142888.002024-03-058067Actual
2145610.332023-12-0794511Actual
968412900.002023-01-045266Budget
36378137.002025-02-047366Actual
346003677.422024-12-0663612Actual
34607183.742024-12-0672612Actual
2877276.292024-07-0668411Actual
30467265.002024-09-056815Actual
32833690.002024-11-056226Actual
297916734.542024-08-057668Actual
2370535.002024-03-058973Actual
17984148.002023-09-069256Actual
38493432.002025-04-069065Actual
27483296.542024-06-057368Actual
4635100.002022-09-066573Budget
19070265.002023-10-068317Actual
503914.002022-09-068226Actual
160492570.002023-07-079767Actual
13215200.002023-04-066767Budget
12620246.002022-05-062873Actual
3547532654.722025-01-042878Actual
1146234400.002023-03-066064Budget
14940-142.002023-06-069156Actual
8001594.002022-12-076173Actual
7926200.002022-12-076563Budget
6668429.882022-10-066668Actual
36249520.002025-02-048716Actual
12701596.002023-04-068115Actual
23915940.002022-07-076073Actual
14871134.002023-06-066836Actual
5030170.002022-09-067726Actual
1802769022.002023-09-061576Actual
376831310.202025-03-068118Actual
1785217999.002023-09-0610075Actual
28293109.002024-07-068516Actual
9148100.002023-01-048073Budget
1557619734.002023-07-076073Actual
687251958.002022-11-063573Actual
293365069.002024-08-056115Actual
1623928.422023-07-0776211Actual
218572945.002024-01-046165Actual
2409319414.002024-03-0510076Actual
16128682.912023-07-078728Actual
2512028910.002024-04-054076Actual
11359480.002023-03-066273Budget
16424-87.542023-07-0791112Actual
960440.002023-01-047146Budget
268484193.002024-06-055363Actual
234783689.132024-02-048711Actual
3321340461.092024-11-0560111Actual
38028105.022025-03-0677212Actual
1804527754.002023-09-064076Actual
3901579.482025-04-0689311Actual
354650.002022-05-067715Budget
8729200.002022-12-076867Budget
321721763.562024-10-0561411Actual
1621399.702023-07-0778111Actual
11531161640.002023-03-062974Actual
89862046.002023-01-046113Actual
8423836918.002022-12-071136Actual
265488861.562024-05-0557611Actual
5871200.002022-10-066764Budget
18184623.822023-09-068028Actual
81703888.002022-12-072374Actual
513980.002022-09-068446Budget
15316226.302023-06-0680411Actual
821750.002022-12-078215Budget
3140315658.002024-10-055363Actual
3694817698.962025-02-0434712Actual
23649226.002024-03-059063Actual
3514550.002022-08-066273Budget
35890213.542025-01-0490613Actual
17865432.002023-09-067716Actual
2519612485.002024-04-051877Actual
6454360.002022-10-069017Actual
1781193.002022-06-069046Actual
23435-27.962024-02-0491511Actual
18041176708.002023-09-063576Actual
6507200.002022-10-068367Budget
1271320.002022-06-066273Actual
25258217.752024-04-057828Actual
37586363.002025-03-067417Actual
17378178.422023-08-0666611Actual
7021200.002022-11-068364Budget
3225615265.942024-10-0594611Actual
345165255.112024-12-0618711Actual
33342146.512024-11-0578611Actual
373214020.002025-03-066265Actual
3705313806.772025-02-0419713Actual
1546624874.632023-06-0621712Actual
12525124.002023-04-069073Actual
13907281.002023-05-069246Actual
35633279.492025-01-0465611Actual
1782110.002023-09-069665Actual
815563000.002022-12-079964Actual
15925198.002023-07-075466Actual
578942.002022-10-068373Actual
3591256579.502025-01-0429713Actual
19858575542.002023-11-06675Actual
33767633.002024-12-069214Actual
36143107.002025-02-046915Actual
29251865.002024-08-057314Actual
27600147.572024-06-0578311Actual
37497153.002025-03-067656Actual
1998220.002023-11-068246Actual
32092472.042024-10-0565111Actual
180135.002022-05-068773Actual
2564627817.232024-04-0537712Actual
31791171.002024-10-056656Actual
6940286.002022-11-066814Actual
2727997.002024-06-058366Actual
2640732060.772024-05-0510078Actual
33023530.002024-11-059017Actual
7703480.002022-11-068118Budget
21213867.762023-12-077618Actual
36083351.002025-02-046864Actual
26478139.062024-05-0581311Actual
138754.002022-06-066964Actual
3327366.722024-11-0567311Actual
8377907.002022-12-076126Actual
29649659.002024-08-059217Actual
1835487.992023-09-0676411Actual
3800586.932025-03-0683112Actual
21649510.002024-01-046563Actual
2085120949.002023-12-075265Actual
27598251.832024-06-0576311Actual
1013135.002023-02-048213Actual
41480.002022-05-068713Budget
1686067.002023-08-067626Actual
10127550.002023-02-048013Budget
33805587.002024-12-069764Actual
34817546.002025-01-047363Actual
37665-464904.002025-03-064377Actual
30152317.052024-08-0587113Actual
285715600.002022-07-076046Actual
27449457.152024-06-057328Actual
1040270268.002023-02-041574Actual
7749511.702022-11-068028Actual
34585192.252024-12-0687212Actual
100201546.562023-01-046268Actual
2473142.002024-04-058373Actual
26303155.632024-05-058218Actual
570397.002022-10-067863Actual
2047346677.162023-11-0615711Actual
16403146.512023-07-0762112Actual
454496000.002022-09-065663Budget
889240270.012022-12-075268Actual
842528300.002022-12-076036Budget
29373437.002024-08-056665Actual
975086383.002023-01-041576Actual
17674245.002023-09-066814Actual
14163198.052023-05-066868Actual
272832.002022-07-077116Actual
1151363000.002023-03-069964Actual
140473437.002023-05-067667Actual
81052400.002022-12-076164Budget
3659630.002022-08-068764Actual
1560327734.002023-07-0710073Actual
1684188.002023-08-068516Actual
2059012093.542023-11-0619712Actual
3180550.002024-10-058456Actual
999290.002023-01-048328Budget

Generated 2025-06-05 17:10:43.226 UTC