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256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319992913.262024-11-216228Actual
1955550.002022-07-238117Budget
1233468673.572023-04-223478Actual
2416379946.002024-04-211477Actual
3385272.002025-01-228215Actual
34020198.002025-01-227646Actual
29138113.002024-09-218213Actual
2235861.402024-02-2067211Actual
1503521850.002023-07-235267Actual
34503384.812025-01-2292611Actual
15305156.082023-07-2365411Actual
3564732.672025-02-2082611Actual
12067200.002023-04-225467Budget
36903243.322025-03-2367612Actual
9332650.002023-02-207715Budget
824097300.002023-01-235665Budget
15061182.002023-07-238567Actual
3315212939.202024-12-225768Actual
5078275.002022-10-237636Actual
311175255.112024-10-2218711Actual
3561284.802025-02-2080511Actual
26485166.722024-06-2190311Actual
3891426353.092025-05-23878Actual
13314480.002023-05-238118Budget
2738724740.002024-07-22877Actual
12487480.002023-05-236273Budget
2617627430.002024-06-212876Actual
58247.002022-06-226936Actual
962280.002023-02-208346Budget
28611560.002022-08-236246Actual
2850730239.002024-08-226367Actual
2561777.362024-05-2289612Actual
2503380.002022-08-236664Budget
20619721.002024-01-237313Actual
378859.002022-09-228265Actual
1729522.042023-09-2271311Actual
855172.002023-01-238356Actual
34811850.002025-02-206663Actual
155304205.002023-08-237663Actual
1873100.002022-07-237866Budget
130517.002022-07-238573Actual
2068217836.002024-01-231873Actual
8953453000.002023-01-2310168Budget
318429400.002022-08-236018Budget
19676323.002023-12-236673Actual
2131075478.252024-01-233178Actual
32687117399.002024-12-221374Actual
7098772.002022-06-225266Actual
3069217728.002024-10-226066Actual
138041959.002023-06-226216Actual
2648144.382024-06-2184311Actual
16827157.002023-09-226716Actual
378171015.672025-04-2261211Actual
2448231261.982024-04-2113711Actual
3639195.002022-09-227464Actual
26005260.002024-06-217716Actual
851900.002022-06-225267Budget
36525573.822025-03-236818Actual
3431040088.192025-01-22778Actual
2246827000.002024-02-2099611Actual
37571177986.002025-04-223976Actual
20094990.002023-12-237717Actual
28621400.002022-08-236246Budget
2939520272.002024-09-219465Actual
2652022.042024-06-2165511Actual
1857816.002023-11-229613Actual
24712305069.002024-05-224373Actual
29751266.242024-09-216728Actual
2477433584.002024-05-226064Actual
108738321.002023-03-232276Actual
28769212.472024-08-2265411Actual
8611100.002023-01-238366Budget
851653.002023-01-239446Actual
32101349.592022-08-238018Actual
211434638.002024-01-236167Actual
15761550422.002023-08-2310165Actual
7764-123.162022-12-239128Actual
27083157.002024-07-228565Actual
22312189609.162024-02-202978Actual
6244220.002022-11-227346Budget
804849440.002023-01-236014Actual
255117441.322024-05-227711Actual
7869390.002023-01-236613Actual
52557.002022-10-239666Actual
14859111.002023-07-239026Actual
20982449.002024-01-237736Actual
76782300.002022-12-236218Budget
727879.002022-12-237826Actual
1632811.402023-08-2385511Actual
69511000.002022-12-237714Budget
16537310.002023-09-228913Actual
18611349.002023-11-229263Actual
10305183.002023-03-237414Actual
229204822.002024-03-226026Actual
2582480.002022-08-236515Budget
2026434500.002023-12-239968Actual
17088195883.002023-09-221377Actual
6096100.002022-11-226816Actual
580072.002022-11-229473Actual
10912475.002023-03-237617Actual
34263245.032025-01-228428Actual
3220100.002022-08-238518Budget
514070.002022-10-238546Budget
2080612240.002024-01-232274Actual
467620028.002022-10-2310073Actual
1720234500.002023-09-229968Actual
36714375.232025-03-2387311Actual
143275041.282023-06-2252611Actual
1288294.002023-05-237626Actual
347638666.332025-01-2233713Actual
175337573.242023-09-2224712Actual
1243193.002023-05-237863Actual
5886534.002022-11-227764Actual
18730370.002023-11-229264Actual
13972456166.002023-06-22676Actual
3002380.002022-08-238766Budget
23915940.002022-08-236073Actual
266844508.292024-06-2122712Actual
2645343.312024-06-2183211Actual
5639535.002022-11-227713Actual
192451056.002022-07-234676Actual
16748149.002023-09-228515Actual
391857.002022-09-228426Actual
797913720.002023-01-231873Actual
31627293.002024-11-216865Actual
9451445.002023-02-206516Actual
8087950.002023-01-238714Budget
2468310.002024-05-229663Actual
10396192629.002023-03-23474Actual
879300.002022-06-227367Actual
36141486.002025-03-236715Actual
1685101.002022-07-239026Actual
301881748.652024-09-2157613Actual
2109210603.002024-01-232276Actual
964670.002023-02-206756Budget
4826473.002022-10-236615Actual
1944612093.542023-11-2219711Actual
26042121.002024-06-219026Actual
610259.002022-06-229036Actual
265442126.332024-06-2152611Actual
29358-349.002024-09-219115Actual
2736426.002022-08-237716Actual
133952102.642023-05-236268Actual
18999182.002023-11-226666Actual
27552673.112024-07-2287111Actual
4502160.002022-10-236713Actual
13234786.002023-05-238067Actual
19076-279.002023-11-229117Actual
17551864.002023-10-236513Actual
2862156202.132024-08-225468Actual
171413046.592023-09-226128Actual
1930525.232023-11-2276211Actual
379714508.292025-04-2222711Actual
999590.002023-02-208428Budget
2830095854.002024-08-221226Actual
8351480.002023-01-237716Budget
3681816743.622025-03-2319711Actual
348054995.002025-02-205763Actual
2689124696.002024-07-221873Actual
329414064.002024-12-225766Actual
29020343.362024-08-2281113Actual
369828000.002022-09-226015Actual
1373893669.002023-06-225665Actual
12109138.002023-04-228367Actual
2761418894.732024-07-2260411Actual
16006205.002023-08-238517Actual
2051664.592023-12-2389112Actual
3240837123.002024-11-2160213Actual
9944200.002023-02-208318Budget
372081275.002025-04-228114Actual
3039419.002024-10-229614Actual
5495200.002022-10-237428Budget
346325267.882025-01-228712Actual
373802076.002025-04-226116Actual
31518729.002024-11-219214Actual
3672116186.172025-03-2360411Actual
368919314.002022-09-223474Actual
3168745.002024-11-216916Actual
1845542238.782023-10-2337711Actual
863630604.002023-01-231976Actual
570397.002022-11-227863Actual
270156998.002024-07-222374Actual
6338200.002022-11-226566Budget
104715700.002022-06-226068Budget
30761397.002024-10-227417Actual
16654222.002023-09-228414Actual
3082933870.002024-10-222477Actual
30042426.302024-09-2162212Actual
30530115039.002024-10-221375Actual
13174000.002022-07-236114Budget
1485310.002023-07-238226Actual
3181820845.002024-11-216066Actual
281176725.002024-08-225264Actual
5377380.002022-10-238167Budget
2650746.502024-06-2183411Actual
8266300.002023-01-237365Budget
3601576296.002025-03-234673Actual
1427293147.002022-07-23674Actual
30094670.982024-09-2187612Actual
20912-148500.002024-01-234375Actual
31639266.002024-11-218365Actual
908070.002023-02-208563Budget
1985230144.002023-12-239465Actual
8735300.002023-01-237367Budget
16319211.402023-08-2374511Actual
1214517156.002023-04-223377Actual
3183889.002024-11-218466Actual
88012300.002023-01-236218Budget
15714146.002023-08-238315Actual
9919480.002023-02-206618Budget
37497153.002025-04-227656Actual
5425537164.002022-10-234677Actual
705121305.002022-12-232474Actual
17556124.002023-10-237113Actual
179062003586.002023-10-231036Actual
1171635.002023-04-228216Actual
34938429.002025-02-207464Actual
1281323202.002023-05-236016Actual
961593.002023-02-207846Actual
20238782.912023-12-236568Actual
23704180.002024-04-218773Actual
3676949.702025-03-2389511Actual
11710100.002023-04-227816Budget
2780041.192024-07-2269612Actual
23409185.872024-03-2292411Actual
359841947.002025-03-239463Actual
15629262.002023-08-239414Actual
29664240.002024-09-216767Actual
2475200.002022-08-238414Budget
141584310.252023-06-226268Actual
10522630.002023-03-238765Actual
224922143.922022-07-234078Actual
11429294.002023-04-227814Actual
27404224048.002024-07-223577Actual
24645-399.002024-05-229113Actual
34240-489.822025-01-229118Actual
16430139.062023-08-2362212Actual
2662464.592024-06-2180112Actual
23078120854.002024-03-223176Actual
9655100.002023-02-207456Budget
2330315110.622024-03-2260111Actual
1295722604.002023-05-236046Actual
1430642.252023-06-2268411Actual
217302.002024-02-209673Actual
2573261.002024-06-218263Actual
82486.002022-06-227663Actual
631050.002022-11-228456Budget
19765423825.002023-12-23674Actual
34145325.002025-01-228917Actual
3306729299.002024-12-22777Actual
20743247.002024-01-237814Actual
32855148.002024-12-229226Actual
29785276.842024-09-216868Actual
1077088.002023-03-237356Actual
34800109897.002025-02-201223Actual
23727634.002024-04-218114Actual

Generated 2025-07-23 02:17:24.257 UTC