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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33131485.942024-11-017428Actual
1168413453.002023-03-0210075Actual
1793312.002023-09-029636Actual
30809-288.002024-09-019167Actual
865192139.002022-12-033976Actual
29043569.682024-07-0276213Actual
2269875.002024-01-318473Actual
17652189.002023-09-027773Actual
2417759534.002024-03-013477Actual
21344160.342023-12-0390111Actual
24861120734.002024-04-011225Actual
111362575.372023-01-316168Actual
230917019.002024-01-316117Actual
3339419.912024-11-0169112Actual
1456845000.002023-06-029963Actual
738770.002022-11-028546Budget
39163-134.342025-04-0291112Actual
31686151.002024-10-016816Actual
3757041212.002025-03-023876Actual
32346-183.282024-10-0191612Actual
681550.002022-11-027163Budget
27239129.002024-06-017456Actual
3223742.252024-10-0169611Actual
17153163.212023-08-027828Actual
23077163056.002024-01-312976Actual
3127587.222024-09-0183113Actual
2616643236.002024-05-011376Actual
33621-5504.382024-11-0146713Actual
2658742313.252024-05-0115711Actual
131936800.002023-04-025267Budget
370094.002025-01-3196213Actual
292883785.002024-08-017664Actual
9453000.002022-05-026118Budget
15045473.002023-06-026667Actual
7432.002022-05-027163Actual
34654130789.702024-12-0243712Actual
59453100.002022-10-026115Budget
3006812222.262024-08-0153612Actual
12226280.002023-03-027728Budget
1544617.002022-06-028065Actual
2410111.002022-07-037473Actual
4126380.002022-08-028766Budget
2611938.002024-05-018556Actual
3268875340.002024-11-011474Actual
72994.002022-11-029626Actual
3714352329.002025-03-021473Actual
1670410030.002023-08-02874Actual
2209212485.002023-12-311876Actual
349261622.002022-08-022173Actual
2579357.002024-05-018473Actual
23388156.082024-01-3165411Actual
5125200.002022-09-027646Budget
399178.002022-08-026846Actual
2439517.782024-03-0171411Actual
18355157.152023-09-0277411Actual
24635398.002024-04-017813Actual
7064246400.002022-11-024674Actual
1062317.002023-01-316926Actual
35501665.672024-12-3177111Actual
33470138.002024-11-0189612Actual
23915940.002022-07-036073Actual
35292102.002024-12-318217Actual
1895743.002023-10-028546Actual
29881113.532024-08-0181211Actual
37037132.832025-01-3189613Actual
1033111.002023-01-319614Actual
43795.002022-05-029765Actual
1699312322.002023-08-02776Actual
332961879.522024-11-0161411Actual
1686724.002023-08-028426Actual
14289090.002022-06-02774Actual
1606112485.002023-07-032077Actual
194092256.122023-10-0263611Actual
135374529.002023-05-027663Actual
301178865.822024-08-0124712Actual
27151800.002022-07-036116Budget
108952690.002023-01-316217Actual
27453348.062024-06-017828Actual
384051059.002025-04-029764Actual
193012.892023-10-0269211Actual
4896750.002022-09-027265Budget
4177264.002022-08-026717Actual
2103958.002023-12-038356Actual
10605320.002023-01-319216Actual
8345300.002022-12-037316Budget
22930132.002024-01-317426Actual
2977851227.792024-08-016068Actual
14043117.002023-05-027167Actual
3361152961.892024-11-0131713Actual
1299480.002023-04-028546Budget
28722218.852024-07-0274211Actual
5098226.002022-09-029036Actual
22272110.172023-12-316868Actual
15648304.002023-07-037364Actual
3618759.002025-01-318265Actual
13664153.002023-05-028364Actual
31517-438.002024-10-019114Actual
570397.002022-10-027863Actual
28631298.062024-07-026868Actual
29287414.002024-08-017464Actual
2932200.002022-07-038056Budget
27604128.422024-06-0183311Actual
2588478305.002024-05-013174Actual
2384632.002024-03-016965Actual
33556190.732024-11-0190213Actual
7010550.002022-11-027764Budget
22971-245.002024-01-319136Actual
3688420.972025-01-3184212Actual
384383578.002025-04-026215Actual
653914781.002022-10-022877Actual
32704102856.002024-11-013774Actual
16748149.002023-08-028515Actual
15329.002022-05-026873Actual
16029104.002023-07-037167Actual
1888954.002023-10-026726Actual
2617314830.002024-05-012276Actual
5224350.002022-09-027266Actual
18185385.942023-09-028128Actual
25599321.002022-07-032274Actual
354736628.482024-12-312378Actual
817527957.002022-12-033274Actual
33056231.002024-11-018967Actual
20980161.002023-12-037436Actual
2068419441.002023-12-032073Actual
3579919167.072024-12-3134712Actual
24334690.132024-03-0161211Actual
2218377870.002023-12-311477Actual
13368128.362023-04-028428Actual
143303150.822023-05-0257611Actual
691726.002022-11-028573Actual
850322.002022-12-038246Actual
23456449.702024-01-3176611Actual
2535486.932024-04-0183111Actual
312395044.472024-09-0120712Actual
717780042.002022-11-02475Actual
518360.002022-09-028356Budget
622719474.002022-10-026046Actual
34256613.212024-12-027628Actual
1387570.002023-05-028436Actual
11073502.612023-01-319218Actual
27825339510.282024-06-016712Actual
2053111.402023-11-0273212Actual
10700286.002023-01-319036Actual
284251138.002024-07-027666Actual
1718045.022023-08-026968Actual
1109131.382023-01-316928Actual
14362126036.092023-05-02101611Actual
381662459.192025-03-0262613Actual
39305210.032025-04-0284213Actual
91170400.002022-05-0210167Budget
26885615815.002024-06-01673Actual
13082171.002023-04-027366Actual
31801163318.002022-07-034377Actual
37484800.002022-08-025365Budget
35634253.962024-12-3166611Actual
1631340.122023-07-0366511Actual
160521679409.002023-07-03477Actual
52921664.002022-09-026217Actual
341594906.002024-12-026267Actual
374069563.002025-03-026026Actual
31719146.002024-10-017726Actual
18568120.002023-10-028213Actual
2301860.002024-01-318456Actual
3918744.382025-04-0285212Actual
3511592.002024-12-317326Actual
29550.002022-05-028013Budget
39171147.572025-04-0265212Actual
1555617836.002023-07-031873Actual
37598456.002025-03-029017Actual
1407512485.002023-05-022077Actual
2007222060.002023-11-023376Actual
17242163.532023-08-0274111Actual
1408950289.002023-05-023977Actual
39295103.012025-04-0271213Actual
26383132247.482024-05-011478Actual
25265682.912024-04-018728Actual
32167-121.582024-10-0191311Actual
12601264.002023-04-026764Actual
3066850.002022-07-037717Budget
37655259392.002025-03-022977Actual
9783280.002022-12-316717Budget
15932165.002023-07-036566Actual
7362137.002022-11-026846Actual
1345082972.322023-04-021478Actual
171261479.902023-08-028018Actual
143584376.372023-05-0294611Actual
2969717287.002024-08-011877Actual
30968326.302024-09-0166111Actual
233321009.292024-01-3161211Actual
12259754.002022-05-022173Actual
35441416.242024-12-317468Actual
370597494.372025-01-3128713Actual
99579.002022-12-319618Actual
4403191.992022-08-025468Actual
161423943.582023-07-036268Actual
179854.002023-09-029656Actual
2540173.102024-04-0173311Actual
1362188.002023-05-027114Actual
1945460805.082023-10-0231711Actual
7950280.002022-12-038163Budget
9571380.002022-12-318136Budget
265844549.782024-05-018711Actual
2846544186.002024-07-023876Actual
194718.212023-10-0267112Actual
1801167.002023-09-028566Actual
1839810896.712023-09-0253611Actual
35894509.002024-12-3197613Actual
1953888.002022-06-028017Actual
14664123.002023-06-026864Actual
11040200.002023-01-316718Budget
31012149.702024-09-0187211Actual
1327018991.002023-04-022477Actual
2274280.002022-07-037613Budget
274858026.992024-06-017668Actual
1774622867.002023-09-022874Actual
15534585.002023-07-038163Actual
117862300.002023-03-026236Budget
9393650.002022-12-318065Budget
164572799.752023-07-0360612Actual
30471356.002024-09-017415Actual
772116600.002022-11-026028Budget
286812865376.592024-07-024378Actual
2053713.532023-11-0281212Actual
36399325722.002025-01-31676Actual
15548468538.002023-07-0310163Actual
1858116432.002023-10-025363Actual
1713810.002023-08-029618Actual
259100.002022-05-026864Budget
31552-248.002024-10-019164Actual
1717248021.672023-08-026068Actual
27679126.292024-06-0167611Actual
182963.952023-09-0269211Actual
29129119.002024-08-016913Actual
2306410343.002024-01-31776Actual
6201312.002022-10-027636Actual
20741446.002023-12-037614Actual
31048713.002022-05-022174Actual
341391093.002024-12-028117Actual
32261342112.452024-10-014711Actual
26500149.702024-05-0174411Actual
1535561.402023-06-0285611Actual
872017000.002022-12-036367Budget
1606310710.002023-07-032277Actual
22061113.002023-12-316866Actual
6418380.002022-10-026517Budget
3186641631.002024-10-013276Actual
2654210.332024-05-0194511Actual
4731800.002022-05-026116Budget
28395320.002024-07-028056Actual
10467-188.002023-01-319115Actual
28510308.002024-07-026767Actual
1573827.002023-07-036965Actual
287402348.682024-07-0261311Actual
3842471913.002025-04-023174Actual
10069793400.002022-12-3110168Budget
2115070.002023-12-036967Actual
1551584331.002023-07-035663Actual
686932723.002022-11-023273Actual
28484454.002024-07-027817Actual
36338960.002025-01-316256Actual
1109348.052023-01-317128Actual
26493140.122024-05-0165411Actual
7622865.002022-11-028067Actual
25173992.002024-04-018067Actual
11182264.722023-01-319268Actual
289480.002022-07-038546Budget
206251023.002023-12-038113Actual
164198.212023-07-0384112Actual
21401199.702023-12-0392311Actual
2541027.362024-04-0184311Actual
15229126.292023-06-0273111Actual
5036139.002022-09-028126Actual
23922475.002024-03-019216Actual
1770311425.002023-09-026364Actual
37310576.002025-03-029215Actual
268559434.002024-06-016363Actual
18720626.002023-10-028064Actual
35434463.212024-12-316668Actual
21011223.002023-12-038146Actual
21166230.002023-12-039067Actual
2046757912.482023-11-024711Actual
74551100.002022-11-026266Budget
1396076.002023-05-028466Actual
3093160899.192024-09-019468Actual
123745000.002022-06-029963Actual
30733151877.002024-09-012176Actual
31158575.242024-09-0187112Actual
37384135.002025-03-026716Actual
32046740.492024-10-018168Actual
22644164.002024-01-318963Actual
14343134.802023-05-0274611Actual
30768358.002024-09-018317Actual
3034839.002024-09-017173Actual
32815280.002024-11-017616Actual
2519812235.002024-04-012077Actual
7366237.002022-11-027346Actual
1087101.082022-05-028568Actual
949410100.002022-12-316026Budget
299531824.202024-08-0161611Actual
3574400.002022-08-027314Budget
11711142.002023-03-027816Actual
1890139.002023-10-028326Actual
39231174033.792025-04-02101612Actual
35230930.002024-12-317666Actual
227541519.002024-01-317664Actual
1139590.002023-03-028773Actual
2006724688.002023-11-022476Actual
1597724969.002023-07-033376Actual
30552689921.002024-09-014675Actual
10979509.002023-01-318167Actual
18691400.002022-06-027666Budget
772093522.522022-11-021228Actual
3937310434.782025-04-0240713Actual
298351776826.922024-08-014378Actual
2821458664.002024-07-026065Actual
21841194.002023-12-318315Actual
2209339785.002023-12-311976Actual
32748983.002024-11-016565Actual
331041072.312024-11-017618Actual
3712483.002025-03-028263Actual
8946137.452022-12-039068Actual
3555128.422024-12-3169311Actual
218979737.002023-12-312075Actual
265957754.102024-05-0128711Actual
2058223750.142023-11-024712Actual
3127976.692024-09-0189113Actual
21610-103632.972023-12-0343712Actual
10143418.002023-01-319213Actual
30245805436.912024-08-0143713Actual
38953745.452025-04-0280111Actual
257588835.002024-05-012373Actual
9590.002022-05-028363Budget
3935713806.772025-04-0219713Actual
7832298476.342022-11-0210168Actual
94492169.002022-12-316216Actual
956200.002022-05-026818Budget
400200.002022-05-026865Budget
6260100.002022-10-028346Budget
3577835000.002024-12-3199612Actual
2734517.002024-06-019617Actual
11096252.602023-01-317428Actual
14929204.002023-06-027756Actual
37895150.762025-03-0294411Actual
215844798.722023-12-03101612Actual
301154462.542024-08-0122712Actual
25071126.002024-04-016766Actual
3497639896.002024-12-313374Actual
103432676.002023-01-316164Actual
7094705.002022-11-028015Actual
34184300.002022-08-025263Budget
320391296.562024-10-017268Actual
1487360.002023-06-027136Actual
23112294.002024-01-319017Actual
29611500.002022-07-036166Budget
2251939.062023-12-3189112Actual
3461200.002022-08-028163Budget
38012146.512025-03-0292112Actual
174297909.422023-08-0240711Actual
5637280.002022-10-027613Budget
105408232.002023-01-311875Actual
803430.002022-12-038473Budget
1930729.482023-10-0278211Actual
38195356642.982025-03-024713Actual
23047425.002024-01-318066Actual
12857281.002023-04-029216Actual
17867878.002022-06-026056Actual
192023367.002022-06-023876Actual
28568869.282024-07-026618Actual
11103181.392023-01-317828Actual
595772.002022-10-027115Actual
30759136.002024-09-017117Actual
6204562.002022-10-027736Actual
24649119408.002024-04-011223Actual
33518245.122024-11-0176113Actual
66522.602022-10-025468Actual
29036804.782024-07-0266213Actual
348029990.002024-12-315363Actual
101535320.002023-01-315763Actual
1529427.362023-06-0285311Actual
32537234.002024-11-016763Actual
239415.002024-03-018226Actual
210779.002023-12-039666Actual
211557712.002023-12-037667Actual
37532132.002025-03-027866Actual

Generated 2025-06-01 12:35:26.092 UTC