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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763290.122024-06-1884411Actual
83321530.002022-12-206216Actual
7557850.002022-11-197717Budget
10912475.002023-02-177617Actual
21016302.002023-12-208746Actual
15941811.002023-07-207666Actual
38551344.002025-04-199016Actual
261949572.002024-05-186217Actual
96931100.002023-01-176266Budget
20620478.002023-12-207413Actual
2828148.002024-07-196916Actual
36138240.002022-08-195764Actual
5455750.002022-09-198018Budget
263791363385.582024-05-18678Actual
140296906.002023-05-195267Actual
1042540500.002023-02-176015Budget
491150.002022-09-198265Budget
3506015113.002025-01-172075Actual
25070249.002024-04-186666Actual
1567508096.002022-06-19475Actual
3662018896.892025-02-172078Actual
4782-184.002022-09-199164Actual
11379100.002023-03-197773Budget
2261415.002024-02-179613Actual
34630263375.882024-12-196712Actual
3221411.402024-10-1882511Actual
11857480.002023-03-198046Budget
12778216.002023-04-199265Actual
569150.002022-10-197163Budget
27194150.002024-06-188336Actual
100414840.572023-01-177668Actual
1345650.002022-06-198114Actual
185546872.002023-10-196213Actual
36919575.242025-02-1787612Actual
1762219441.002023-09-192073Actual
576560.002022-10-196773Budget
111603340.542023-02-177668Actual
958791.002023-01-179436Actual
3235757320.982024-10-1813712Actual
1826117494.702023-09-1960111Actual
179093095.002023-09-196136Actual
363681758.002025-02-176166Actual
1874064903.002023-10-191374Actual
31976140.482024-10-186918Actual
1912639785.002023-10-191977Actual
1723915.652023-08-1969111Actual
1729887.992023-08-1976311Actual
31865159458.002024-10-183176Actual
414257358.002022-08-191376Actual
3415753130.002024-12-196067Actual
12370550.002023-04-198013Budget
13387175858.902023-04-195668Actual
26016-271.002024-05-189116Actual
15109585.942023-06-197318Actual
129141675.002023-04-196236Actual
1700210710.002023-08-192276Actual
31383794.002024-10-187313Actual
195759607.322023-10-1938712Actual
197016712.002023-11-196114Actual
3595686901.002025-02-175663Actual
3833354.002025-04-198473Actual
5068100.002022-09-196836Budget
2040837.992023-11-1967511Actual
10442400.002023-02-177315Budget
302832403.002024-09-186263Actual
279393000.002024-06-1899613Actual
255634976.002022-07-201974Actual
193827.142023-10-1969511Actual
16622445.002023-08-198073Actual
25960693.002024-05-189765Actual
16894106.002023-08-198336Actual
1466653.002023-06-197164Actual
13296342.002023-04-196718Actual
14971162.002023-06-198966Actual
30453276.002022-07-206117Actual
9836380.002023-01-176567Budget
21220346.542023-12-208418Actual
35241338.002025-01-179066Actual
35806295582.292025-01-1746712Actual
38543515.002025-04-198016Actual
303216969.002022-07-203376Actual
3557828.422025-01-1769411Actual
364607436.002025-02-176167Actual
78924240.002022-05-193276Actual
2433283619.342024-03-1812211Actual
4110380.002022-08-197766Budget
1257699.002023-04-199414Actual
39160479.492025-04-1987112Actual
1506707.002022-06-195465Actual
18529840.142023-09-1914712Actual
13619203.002023-05-196814Actual
33995536.002024-12-197736Actual
1446217.782023-05-1978612Actual
3369678696.002024-12-191973Actual
234998172.192024-02-1740711Actual
99124969.732022-05-196028Actual
1646816.722023-07-2073612Actual
22327892.272024-01-1762111Actual
1896935.002023-10-196756Actual
34269490.482024-12-199228Actual
1433113488.242023-05-1960611Actual
6588220.782022-10-198418Actual
363701293.002025-02-176366Actual
57237.002022-10-199663Actual
253214787.532024-04-182378Actual
1516854.112023-06-196968Actual
994250.002023-01-178218Budget
20752504.002023-12-209014Actual
377305951.192025-03-196268Actual
3545659064.302025-01-179468Actual
344783797.642024-12-1961611Actual
322724508.292024-10-1822711Actual
21254352.602023-12-209228Actual
241231717.002024-03-185467Actual
307460.002022-07-208217Budget
33721105.002024-12-196873Actual
2614670.002024-05-187866Actual
1817870.782023-09-197128Actual
38118717.052025-03-1974113Actual
33620658501.002024-11-1843713Actual
38060393.322025-03-1974612Actual
36114138147.002025-02-171574Actual
168497761.002023-08-196026Actual
614450.002022-10-196826Budget
12111100.002023-03-198467Budget
2192287.002024-01-176816Actual
387921084175.002025-04-19677Actual
3640010311.002025-02-17776Actual
110802446.582023-02-176128Actual
11903280.002023-03-198056Budget
145396884.002023-06-196163Actual
1645277.362023-07-2092212Actual
4924291.002022-09-199265Actual
5328750.002022-09-198717Budget
21227569.272023-12-209418Actual
3370730297.002024-12-193473Actual
23569494.392024-02-1714712Actual
38868146.542025-04-198928Actual
12621831.002023-04-198064Actual
26867299.002024-06-187863Actual
13867144.002023-05-197436Actual
31229236001.972024-09-18101612Actual
2096124.002023-12-208526Actual
28591444753.312024-07-191228Actual
26928232.002022-07-201875Actual
7859726976.472022-11-194678Actual
36340148.002025-02-176656Actual
198689272.002023-11-192275Actual
20767351.002023-12-206564Actual
35531359.282025-01-1780211Actual
31796124.002024-10-187356Actual
16556200.002023-08-196863Actual
3760530461.002025-03-195367Actual
34342232.682024-12-1968111Actual
14874234.002023-06-197336Actual
15234372.042023-06-1980111Actual
387018128.002025-04-19876Actual
37264162577.002025-03-191574Actual
29514104.002024-08-186746Actual
36987485.472025-02-1765213Actual
19684396.002023-11-197773Actual
10639130.002023-02-178126Actual
1749615.652023-08-1968612Actual
990117902.002023-01-173377Actual
37867263.532025-03-1992311Actual
66622073.852022-10-196268Actual
2838755.002024-07-196856Actual
3772224.002022-08-197265Actual
1273613495.002023-04-196365Actual
6619220.002022-10-197328Budget
2985452.892024-08-1882111Actual
39163-134.342025-04-1991112Actual
461311652.002022-09-192273Actual
336024332.912024-11-1818713Actual
19752101.002023-11-198464Actual
2563312093.542024-04-1819712Actual
1536112570.142023-06-1994611Actual
36464638.002025-02-176667Actual
32331500.002022-07-206128Budget
1952817.782023-10-1967612Actual
1687055.002023-08-198926Actual
19724486.002023-11-199214Actual
346861557.422024-12-1962213Actual
15971800.002022-06-196116Budget
7622865.002022-11-198067Actual
1568322867.002023-07-202874Actual
75178239.002022-11-192276Actual
840955.002022-12-208326Actual
26370.002022-05-197164Budget
18689220.002023-10-198314Actual
452990.002022-09-198513Actual
16656878.002023-08-198714Actual
34178178.002024-12-198567Actual
18484150.762023-09-1990112Actual
2855336427.002024-07-193277Actual
13075100.002023-04-196866Budget
3140611744.002024-10-185763Actual
28749375.232024-07-1974311Actual
750911595.002022-11-19876Actual
37110945.002025-03-196563Actual
31882000.002022-07-206218Budget
16743848.002023-08-198015Actual
2827037399.002024-07-194075Actual
2821032384.002024-07-195365Actual
26781129.322024-05-1885613Actual
18344899.712023-09-1961411Actual
313941485.002024-10-188713Actual
1241590.002023-04-196863Budget
149501342.002023-06-196266Actual
69305702.002022-11-196114Actual
7693200.002022-11-197418Budget
2209154352.002024-01-171576Actual
3109636.932024-09-1882611Actual
36810112528.392025-02-174711Actual
3351541.602024-11-1871113Actual
149191404.002023-06-196256Actual
28384157.002024-07-196556Actual
2552454307.092024-04-1829711Actual
28133346.002024-07-197464Actual
405716.002022-08-198256Actual
16825347.002023-08-196516Actual
154871312.002023-07-206513Actual
13356280.002023-04-197728Budget
1676120073.002023-08-195765Actual
11691380.002023-03-196516Budget
2091520796.002023-12-206016Actual
69940.002022-05-198556Budget
2484253.002024-04-187115Actual
3178713460.002024-10-186056Actual
4245200.002022-08-197467Budget
23590-49969.502024-02-1746712Actual
23863-229.002024-03-189165Actual
1488131.002023-06-198236Actual
7260226.002022-11-196526Actual
25289482.912024-04-187468Actual
996031212.272023-01-176028Actual
1258650710.002023-04-195664Actual
23231546.552024-02-178728Actual
21966-78.002024-01-179126Actual
32631503.002024-11-187814Actual
3336454161.342024-11-1814711Actual
1445318.842023-05-1967612Actual
35823229.332025-01-1781113Actual
3061737.002024-09-187136Actual
13659608.002023-05-197764Actual
1197178.002023-03-198466Actual
3856968.002025-04-197826Actual
12573290.002023-04-199014Actual
3676165.652025-02-1778511Actual
19598334.002023-11-198313Actual

Generated 2025-06-18 06:52:00.731 UTC