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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1247956032.002023-04-023973Actual
3446200.002022-08-027263Budget
351611783.002024-12-316146Actual
1767572.002023-09-026914Actual
54771900.002022-09-026128Budget
8204300.002022-12-037315Budget
56191500.002022-10-026213Budget
864617529.002022-12-033376Actual
14545253.002023-06-026863Actual
68467392.002022-11-029463Actual
3285929469.002024-11-016036Actual
37262114029.002025-03-021374Actual
27592155.022024-06-0167311Actual
692185.002022-11-029073Actual
2536839.062024-04-0165211Actual
920072.002022-12-318214Actual
36298666.002025-01-318036Actual
164363.952023-07-0371212Actual
35737192.252024-12-3187212Actual
177590.002022-06-028446Budget
765816551.002022-11-022477Actual
4688336.002022-09-026714Actual
29523400.002024-08-018046Actual
38451730.002025-04-028115Actual
302496604.002024-09-016113Actual
2407511486.002024-03-012076Actual
10369523.002023-01-317764Actual
174163288.052023-08-0222711Actual
1763542520.002023-09-023873Actual
19146101660.552023-10-026018Actual
3183981.002024-10-018566Actual
2162989.002023-12-318213Actual
2603890.002022-07-038015Actual
826046.002022-12-036965Actual
2733100.002022-07-037416Budget
30683193.002024-09-019056Actual
32110188.002024-10-0189111Actual
1749215.652023-08-0263612Actual
6339156.002022-10-026666Actual
382014934.002022-08-022475Actual
28422106.002024-07-027266Actual
279447834.732024-06-018713Actual
1673796.002023-08-027115Actual
13817295.002023-05-028116Actual
2597971414.002024-05-013175Actual
846295.002022-05-029217Actual
389370.002022-08-026726Budget
33957356.002024-12-026226Actual
8141175.002022-12-038364Actual
9083360.002022-12-318763Actual
38737728.002025-04-027617Actual
13189256.002023-04-029417Actual
29768264.722024-08-019028Actual
1852235000.002023-09-0299612Actual
1408425696.002023-05-023377Actual
32828660.002024-11-019216Actual
155616318.002023-07-032373Actual
35703597.582024-12-3180112Actual
32868240.002024-11-017336Actual
10956380.002023-01-316667Budget
2606690.002024-05-018436Actual
3433045521.632024-12-023878Actual
2034020.972023-11-0284211Actual
300405188.092024-08-0160212Actual
27201702.002024-06-019236Actual
2967678.002024-08-018267Actual
28110434.002024-07-028914Actual
177028.002022-06-028246Actual
2367031709.002024-03-012473Actual
2961631605.002024-08-013476Actual
29493149.002024-08-017436Actual
2456822.042024-03-0166612Actual
198861782.002023-11-026116Actual
18675428.002023-10-026514Actual
24472301.832024-03-0192611Actual
3196476033.002024-10-013977Actual
33010685.002024-11-017317Actual
7020162.002022-11-028364Actual
5972480.002022-10-028115Budget
1930318.842023-10-0273211Actual
20180501.092023-11-026718Actual
2202701.092022-06-028068Actual
3775543023.092025-03-029468Actual
3611662956.002025-01-311974Actual
9415352500.002022-12-3110165Budget
26060357.002024-05-017736Actual
156993914.002023-07-036215Actual
8184345056.002022-12-034674Actual
2315026740.002024-01-319467Actual
1464160.002023-06-028214Actual
13824348.002023-05-029016Actual
35174364.002024-12-318046Actual
2729645350.002024-06-011476Actual
516417.002022-09-026956Actual
2794778346.572024-06-0115713Actual
34663141.612024-12-0268113Actual
269725882.002024-06-016164Actual
3176820.002024-10-016946Actual
8374118654.002022-12-031226Actual
32417308.282024-10-0173213Actual
23743100881.002024-03-015664Actual
2120485.942022-06-026528Actual
2610972.002024-05-017356Actual
3477374382.002024-12-316013Actual
319536184.002024-10-012377Actual
18610-209.002023-10-029163Actual
3151404.002022-07-039767Actual
10845100.002023-01-318366Budget
1305659200.002023-04-025466Budget
16735215.002023-08-026815Actual
3875829573.002025-04-025767Actual
35762827.372024-12-3177612Actual
591938515.002022-10-021474Actual
2211363148.002023-12-316017Actual
104803816.002023-01-316165Actual
246128031.762024-03-0133712Actual
35510149.702024-12-3189111Actual
21294879194.742023-12-03478Actual
737244.002022-05-027266Actual
208190.002022-06-027118Budget
1301640.002023-04-026856Budget
21751000.002022-06-026268Budget
3391932559.002024-12-023475Actual
364725179.002025-01-317667Actual
2470126036.002024-04-012873Actual
359291175.002025-01-316613Actual
950368.002022-12-316726Actual
87076250.002022-12-035367Actual
3408578.002024-12-028466Actual
6221179.002022-10-028936Actual
11343179178.002023-03-022973Actual
10440104.002023-01-317115Actual
35962674.002025-01-316663Actual
8889235.932022-12-039228Actual
14347230.552023-05-0280611Actual
34002116.002024-12-028536Actual
8492211.002022-12-037646Actual
10840280.002023-01-318166Budget
1135155708.002023-03-023973Actual
20181379.882023-11-026818Actual
23658620650.002024-03-01673Actual
1470012363.002023-06-022274Actual
1426511.402023-05-0285211Actual
307651606.002024-09-018017Actual
245522.892024-03-0185212Actual
14882109.002023-06-028336Actual
579670.002022-10-028973Actual
2598732596.002024-05-014075Actual
4531480.002022-09-028713Budget
4779720.002022-09-028764Actual
38052553.962025-03-0265612Actual
793550.002022-12-037163Budget
2789567.922024-06-0182213Actual
567062400.002022-10-025663Actual
8193568.002022-12-036515Actual
2156517.782023-12-0373612Actual
2349531594.962024-01-3135711Actual
89041188.982022-12-036268Actual
67452470.002022-11-026213Actual
345671055.032024-12-0262212Actual
37251-346.002025-03-029164Actual
263417.002024-05-019628Actual
1246050999.002023-04-021373Actual
311175255.112024-09-0118711Actual
24886147.002024-04-018365Actual
3694529804.512025-01-3131712Actual
38681459.002025-04-027766Actual
32261342112.452024-10-014711Actual
32643471.002024-11-019414Actual
226839.002022-07-037113Actual
2845414978.002024-07-022276Actual
32503630.002024-11-016713Actual
9944200.002022-12-318318Budget
1996511.002023-11-029636Actual
3327622.042024-11-0171311Actual
33839542.002024-12-026515Actual
32243484.812024-10-0177611Actual
1558171.002022-06-029065Actual
1759968.002023-09-028263Actual
38781990.002025-04-028767Actual
16035265.002023-07-037867Actual
11589246.002023-03-029415Actual
2316920008.002024-01-312877Actual
25954259.002024-05-018965Actual
1646011.402023-07-0363612Actual
172005.002023-08-029668Actual
1374849.002023-05-026965Actual
6380230.002022-10-029766Actual
10362234.002023-01-317364Actual
22334105.022023-12-3173111Actual
17918179.002023-09-027436Actual
37920-20.522025-03-0291511Actual
17688761.002023-09-028714Actual
22646-202.002024-01-319163Actual
207323986.002023-12-036214Actual
9796927.002022-12-317717Actual
22369005.792022-06-022278Actual
26162338062.002024-05-01476Actual
1440536.932023-05-0280112Actual
15345108.212023-06-0273611Actual
1494818687.002023-06-026066Actual
18576761.002023-10-029213Actual
26747208.272024-05-0184213Actual
12112113.002023-03-028467Actual
8289113.002022-12-038965Actual
18429600.002022-06-025766Budget
2611190.002024-05-017656Actual
274858026.992024-06-017668Actual
8066256.002022-12-037414Actual
301078506.242024-08-018712Actual
23797190705.002024-03-013574Actual
2193464.002023-12-318416Actual
3939832129.102025-05-0192711Actual
6778100.002022-11-028513Budget
534318800.002022-09-025767Budget
2940316189.002024-08-01875Actual
1450129220.452023-05-0239712Actual
29633221.002024-08-017117Actual
2319982.902024-01-318218Actual
3335727000.002024-11-0199611Actual
19103708.002023-10-028167Actual
25957532.002024-05-019265Actual
31476236.002024-10-017473Actual
903110765.002022-12-315263Actual
18119106767.002023-09-021477Actual
28910132.682024-07-0294112Actual
133131360.202023-04-028018Actual
2855336427.002024-07-023277Actual
365391910.212025-01-318718Actual
2293480.002022-07-038713Budget
2969855087.002024-08-011977Actual
2302953878.002024-01-315666Actual
28333505.002024-07-026636Actual
180114.002022-06-027156Actual
183171002.912023-09-0261311Actual
332961879.522024-11-0161411Actual
254745020.002024-04-0153611Actual
120350.002022-06-027163Budget
354305549.672024-12-316168Actual
462630181.002022-09-024073Actual
378168245.592025-03-0260211Actual
7947107.002022-12-037863Actual
3514150.002024-12-316936Actual
1400890.002023-05-026917Actual
34433267.792024-12-0281411Actual
15147114.722023-06-028528Actual
35313676.002024-12-316567Actual
1060676.002023-01-319416Actual
29213219964.002024-08-014673Actual
3309200.002022-07-037468Budget

Generated 2025-06-01 04:23:42.874 UTC