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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2634313971.042024-05-025368Actual
157739272.002023-07-042275Actual
2258912038.002024-02-016113Actual
6625546.552022-10-037728Actual
234521.002022-07-048263Actual
1241698.002023-04-036863Actual
174123795.512023-08-0318711Actual
8481100.002022-12-046746Budget
56060.002022-05-038926Actual
26733352.142024-05-0266213Actual
34313108769.772024-12-031478Actual
20787288.002023-12-049064Actual
8756135.002022-12-048567Actual
259442190.002024-05-027665Actual
1697828.002023-08-038266Actual
359731054.002025-02-018063Actual
1835911.402023-09-0382411Actual
32964451.002024-11-028766Actual
3900794.382025-04-0378311Actual
992680.002023-01-017118Budget
237582265.002024-03-027664Actual
570397.002022-10-037863Actual
143434976.002022-06-031974Actual
34622-206.682024-12-0391612Actual
243315.002024-03-0296111Actual
8229-192.002022-12-049115Actual
28352-457.002024-07-039136Actual
13905211.002023-05-039046Actual
38891464.732025-04-037468Actual
1861545000.002023-10-039963Actual
3436940.122024-12-0367211Actual
2126243038.252023-12-046068Actual
3847876.002025-04-037165Actual
9409-202.002023-01-019165Actual
1391471.002023-05-036756Actual
37992259.272025-03-0366112Actual
13435169.272023-04-038968Actual
26147288.002024-05-028066Actual
121583600.002023-03-036118Budget
7152200.002022-11-037865Budget
1007415166.522023-01-01878Actual
3998.002022-05-038513Actual
3936464400.702025-04-0329713Actual
1008220.002022-05-037328Budget
15247125700.972023-06-0312211Actual
23570988.012024-02-0115712Actual
3136651495.192024-09-0235713Actual
1416460.172023-05-036968Actual
246169699.882024-03-0238712Actual
31416196.002022-05-032874Actual
5331-170.002022-09-039117Actual
3685427.362025-02-0182112Actual
112751600.002023-03-036163Budget
7727305.632022-11-036528Actual
25499240.132024-04-0287611Actual
205302.892023-11-0371212Actual
144916264.712023-05-0324712Actual
23822179.002024-03-028315Actual
1902953557.002023-10-031376Actual
37584124.002025-03-037117Actual
122862700.002023-03-037668Budget
13341325.332023-04-036628Actual
13683114330.002023-05-031574Actual
8827480.002022-12-048118Budget
36061480.002025-02-018314Actual
5130380.002022-09-038046Budget
2600650.002022-07-047715Budget
3506927620.002025-01-013375Actual
29830132192.942024-08-023578Actual
197513500.002022-06-035267Budget
2730933230.002024-06-023376Actual
2130821227.232023-12-042878Actual
22240198.052024-01-016828Actual
1338815333.192023-04-035768Actual
278931083.732024-06-0280213Actual
384791618.002025-04-037265Actual
36289197.002025-02-016736Actual
10225177276.002023-02-012973Actual
206563458.002023-12-047663Actual
10499364.002023-02-017365Actual
23046105.002024-02-017866Actual
31579227549.002024-10-023574Actual
801981.002022-12-047473Actual
13232200.002023-04-037867Budget
4521329.002022-09-038113Actual
1582220.002023-07-046726Actual
9782330.002023-01-016717Actual
10370200.002023-02-017864Budget
218085054.002024-01-012374Actual
30363-134.002024-09-029173Actual
8572607.002022-05-035767Actual
17146128.362023-08-036828Actual
5890650.002022-10-038064Budget
1736011.402023-08-0385511Actual
13729363.002023-05-039015Actual
24309182.682024-03-0266111Actual
3626776.002025-02-017626Actual
797730734.002022-12-041473Actual
1060676.002023-02-019416Actual
10693100.002023-02-018436Budget
19692360.002023-11-038773Actual
3195776033.002024-10-023177Actual
2142247.572023-12-0484411Actual
30973262.472024-09-0273111Actual
108091900.002023-02-016166Budget
21848448.002024-01-019215Actual
255338963.692024-04-0240711Actual
3939115699.002025-05-029377Actual
7879300.002022-12-047313Budget
1141788.002023-03-036914Actual
13070246.002023-04-036566Actual
14099710.192023-05-036518Actual
12600480.002023-04-036664Budget
1835014.592023-09-0369411Actual
27139104.002024-06-028316Actual
7479344.002022-11-037766Actual
2394315.002024-03-028426Actual
3842641046.002025-04-033374Actual
136487113.002023-05-036364Actual
2992832.672024-08-0271411Actual
38560147.002025-04-036626Actual
1160911152.002023-03-036365Actual
14704194274.002023-06-032974Actual
3511252.002025-01-016826Actual
112128487.982022-05-033578Actual
17938137.002023-09-036646Actual
5562178.362022-09-037868Actual
3889100.002022-08-036526Budget
28790213.532024-07-0392411Actual
355462.002022-08-039473Actual
3565927000.002025-01-0199611Actual
3484921397.002025-01-012273Actual
3853770.002025-04-037116Actual
1858116432.002023-10-035363Actual
1676247990.002023-08-036065Actual
35038195.002025-01-018365Actual
3923410999.902025-04-037712Actual
38866143.512025-04-038528Actual
12269310.182023-03-036568Actual
20460-97.112023-11-0391611Actual
18020299537.002023-09-0310166Actual
3851524922.002025-04-032875Actual
1949714.592023-10-0366212Actual
20012151.002023-11-038756Actual
17270232.682023-08-0374211Actual
24046166.002024-03-027366Actual
5123161.002022-09-037446Actual
2432352.892024-03-0284111Actual
18187135.932023-09-038328Actual
3297969616.002024-11-021576Actual
357806.002022-05-038015Actual
232133381.452024-02-016228Actual
1310381.002023-04-038566Actual
7470219.002022-11-037266Actual
14831189.002023-06-038916Actual
9050215.002023-01-016663Actual
8377907.002022-12-046126Actual
28011122.002024-07-037163Actual
29984109036.832024-08-024711Actual
19900260.002023-11-038116Actual
6410311853.002022-10-034676Actual
215912475.272023-12-0415712Actual
338813507.002024-12-037665Actual
1368010393.002023-05-03874Actual
1810200.002022-06-037756Budget
45458300.002022-09-035763Budget
14473217.782023-05-0392612Actual
29783734.432024-08-026668Actual
1139972.002023-03-039273Actual
27784-26.902024-06-0291212Actual
393584634.672025-04-0320713Actual
2832927769.002024-07-036036Actual
2574912453.002024-05-02873Actual
301318338.152024-08-02100712Actual
23025000.002022-07-045263Budget
109493300.002023-02-016167Budget
38439655.002025-04-036515Actual
23253802.612024-02-017268Actual
17923347.002023-09-038136Actual
14348143.312023-05-0381611Actual
3970109.002022-08-038536Actual
920170.002023-01-018214Budget
3082317287.002024-09-021877Actual
271157496.002022-07-044675Actual
3196200.002022-07-046818Budget
1403713813.002023-05-036367Actual
23373132.682024-02-0181311Actual
18916230.002023-10-036636Actual
1358488466.002023-05-034673Actual
3451114409.542024-12-037711Actual
9010550.002023-01-018013Budget
7750316.242022-11-038128Actual
11443850.002023-03-038714Budget
205608.212023-11-0371612Actual
1357535462.002023-05-033473Actual
2541126.292024-04-0285311Actual
2406447500.002024-03-029966Actual
3714726671.002025-03-032073Actual
8354550.002022-12-048016Budget
13230650.002023-04-037767Budget
891623.812022-12-046968Actual
30215267.922024-08-0292613Actual
3091295.022024-09-026968Actual
18372275.232023-09-0362511Actual
938080.002023-01-017165Budget
2770073099.992024-06-0294611Actual
3342843.312024-11-0278212Actual
19830305.002023-11-036665Actual
514843.002022-09-039446Actual
4359280.002022-08-036528Budget
3549768.852025-01-0171111Actual
229288.002024-02-017126Actual
12571850.002023-04-038714Budget
6518322.002022-10-039267Actual
15249338.002023-06-0361211Actual
33200275527.432024-11-022978Actual
34903403.002025-01-017414Actual
31486338.002024-10-028773Actual
1129-32456.572022-05-034678Actual
250336.002024-04-029646Actual
36088467.002025-02-017464Actual
31281-91.732024-09-0291113Actual
71154600.002022-11-035265Budget
125334392.002023-04-036114Actual
1766252.002023-09-039073Actual
25818778.002024-05-028114Actual
268484193.002024-06-025363Actual
51029.002022-09-039636Actual
7505168821.002022-11-0310166Actual
4863252.002022-09-039415Actual
1440411.402023-05-0378112Actual
271319292.002022-07-046016Actual
5006197670.002022-09-031226Actual
526696336.002022-09-031576Actual
32246298.642024-10-0281611Actual
2928378.002024-08-026964Actual
3260994.002024-11-028573Actual
124507718.002023-04-039463Actual
3812432.832025-03-0382113Actual
348845440.002022-08-031573Actual
1628030.552023-07-0494311Actual
350027972.002022-08-033373Actual
503810.002022-09-038226Budget
278335255.112024-06-0220712Actual
346365255.112024-12-0318712Actual
3207843323.102024-10-023278Actual
1397563635.002023-05-031376Actual
31479107.002024-10-027873Actual
4632864.002022-09-036173Actual
700180.002022-11-037164Budget

Generated 2025-06-03 01:25:42.168 UTC