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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39302627.582025-04-0281213Actual
2887276.002022-07-038146Actual
2968280.002022-07-036566Budget
1628834.802023-07-0368411Actual
26871282.002024-06-018363Actual
13635315.002023-05-029014Actual
181108.002023-09-029667Actual
29129119.002024-08-016913Actual
21920234.002023-12-316616Actual
281024180.002022-07-036036Actual
35720166.722024-12-3165212Actual
2273711605.002024-01-315364Actual
1948020.972023-10-0280112Actual
379721843.352025-03-0223711Actual
34869192.002024-12-316673Actual
746950.002022-11-027166Budget
36482243.002025-01-318967Actual
2065162.002023-12-036963Actual
4009276.002022-08-028146Actual
289728434.962024-07-0294612Actual
28286556.002024-07-027716Actual
359064071.502024-12-3120713Actual
123268917.912023-03-022278Actual
4653200.002022-09-027773Budget
308582625.372024-09-018018Actual
1487200.002022-06-028315Budget
17813144.002023-09-028465Actual
30644144.002024-09-017346Actual
21966-78.002023-12-319126Actual
11415200.002023-03-026814Budget
212565.002023-12-039628Actual
284240.002022-07-038236Budget
5520240.482022-09-029428Actual
13232200.002023-04-027867Budget
579136.002022-10-028473Actual
15528416.002023-07-037363Actual
1351200.002022-06-028414Budget
3234815214.872024-10-0194612Actual
298951551.852024-08-0162311Actual
13674852.002023-05-029764Actual
5976206.002022-10-028315Actual
855440.002022-12-038456Budget
23957193.002024-03-016636Actual
269375.002024-06-019673Actual
2520872164.002024-04-013477Actual
112656221.002023-03-025263Actual
697710700.002022-11-025364Budget
13179148.002023-04-028417Actual
322758671.132024-10-0128711Actual
5456948.072022-09-028118Actual
6965176.002022-11-028514Actual
28116228672.002024-07-021224Actual
642393.002022-05-028046Actual
5621380.002022-10-026513Budget
1961291311.002023-11-025663Actual
15249338.002023-06-0261211Actual
10265200.002023-01-318073Budget
27538194.382024-06-0168111Actual
5127280.002022-09-027746Budget
56716625.002022-10-025763Actual
25046154.002024-04-017756Actual
7160157.002022-11-028365Actual
7152200.002022-11-027865Budget
10505686.002023-01-317765Actual
1110930.002023-01-318228Budget
3315193.512022-07-037868Actual
26734185.472024-05-0167213Actual
10295280.002023-01-316714Budget
22322226317.672023-12-314378Actual
28854714.002024-07-0297611Actual
6109100.002022-10-027816Budget
4127468.002022-08-028766Actual
10461144.002023-01-318515Actual
18652.002022-05-029473Actual
32848900.002022-07-035768Budget
9876242.002022-12-319267Actual
316491113.002024-10-019765Actual
24462365.662024-03-0180611Actual
86612441.002022-12-036217Actual
9401100.002022-12-318465Budget
40279700.002022-08-026056Budget
462630181.002022-09-024073Actual
2758723360.772024-06-0160311Actual
161721458713.112023-07-03478Actual
4113100.002022-08-027866Budget
2657550.002022-07-037765Budget
2197380.002022-06-027768Budget
9407164.002022-12-318965Actual
12567200.002023-04-028414Budget
2994986.932024-08-0154611Actual
34813315.002024-12-316863Actual
3259021114.002024-11-016073Actual
717438500.002022-11-029965Actual
33738-101.002024-12-029173Actual
1784150764.002023-09-023175Actual
37880219.912025-03-0274411Actual
9582585.002022-12-318736Actual
1344816762.002023-04-02878Actual
25672-475000.002024-04-3043711Actual
12037750.002023-03-027717Budget
389565.002022-08-026826Actual
26230851.002024-05-016667Actual
70736.002022-05-029456Actual
2278412240.002024-01-312274Actual
28556221542.002024-07-023577Actual
12685171.002023-04-026815Actual
1764570.002023-09-026773Actual
456114372.002022-05-022975Actual
22037188.002023-12-318056Actual
30195281.962024-08-0167613Actual
13152633.002023-04-026617Actual
248683728.002024-04-016165Actual
38231107.002025-04-027113Actual
34789107.002024-12-318213Actual
11493650.002023-03-028064Budget
30270745.002024-09-019013Actual
1863125470.002023-10-022873Actual
2053312.462023-11-0276212Actual
2575085927.002024-05-011373Actual
810329120.002022-12-036064Actual
1116129964.112022-05-022978Actual
26828527.002024-06-017313Actual
170851267852.002023-08-02677Actual
2223663800.002022-06-0210168Budget
334431324.192024-11-0153612Actual
32628401.002024-11-017414Actual
3601290141.002025-01-313973Actual
256363223.162024-04-0122712Actual
1155848.002023-03-026915Actual
2416910603.002024-03-012277Actual
81282000.002022-12-037664Budget
3755478977.002025-03-021576Actual
1814118820.002023-09-0210077Actual
6467142562.002022-10-025667Actual
252014422.002024-04-012377Actual
26705190.732024-05-0165113Actual
2361816.002024-03-019613Actual
3435262.462024-12-0282111Actual
1937331.612023-10-0294411Actual
127833.002022-06-026773Actual
391953480.612025-04-0252612Actual
31296324.062024-09-0176213Actual
36621116247.192025-01-312178Actual
31631532.002024-10-017365Actual
36149353.002025-01-317815Actual
29647494.002024-08-019017Actual
33416438.002024-11-0161212Actual
2952525.002024-08-018246Actual
32094219.912024-10-0167111Actual
17118243.512023-08-026818Actual
38593248.002025-04-027336Actual
20272248922.392023-11-021578Actual
36602179.872025-01-318968Actual
3691543.312025-01-3182612Actual
30624353.002024-09-018136Actual
2597147217.002024-05-011975Actual
18637189542.002023-10-023573Actual
27683751.842024-06-0172611Actual
1853955360.302023-09-0229712Actual
254765578.522024-04-0157611Actual
5872174.002022-10-026764Actual
2156012.462023-12-0367612Actual
824429200.002022-12-036065Budget
2706524740.002024-06-016365Actual
20083100.002022-06-027667Budget
2450152436.842024-03-0139711Actual
359246738.222024-12-31100713Actual
2190525028.002023-12-313275Actual
2892869.912024-07-0281212Actual
13987116010.002023-05-023176Actual
6292110.002022-10-027356Budget
3353344002.072024-11-0112213Actual
23063320339.002024-01-31676Actual
19681208.002023-11-027373Actual
373050.002022-08-028215Budget
294291777.002024-08-016116Actual
19761327.002023-11-029764Actual
24855158.002024-04-018915Actual
24827111490.002024-04-013774Actual
3791200.002022-08-028465Budget
3825642608.002025-04-026063Actual
242155690.582024-03-016128Actual
3389100.002022-08-027413Budget
3931345147.002022-08-021136Actual
14770102.002023-06-028465Actual
371074444.002025-03-026163Actual
1955019.002023-10-0297612Actual
30483369.002024-09-019015Actual
25097348283.002024-04-01676Actual
28418157.002024-07-026766Actual
17552786.002023-09-026613Actual
34979162527.002024-12-313774Actual
1544758.212023-06-0287612Actual
11042200.002023-01-316818Budget
3445137.992024-12-0268511Actual
22211451.092023-12-316718Actual
2268831.002024-01-317173Actual
918344.002022-12-316914Actual
65220.002022-05-026563Actual
21495260198.162023-12-034711Actual
32769-334.002024-11-019165Actual
11508-173.002023-03-029164Actual
31759652.002024-10-019236Actual
3744280.002025-03-027136Actual
1082286.002023-01-316866Actual
1490474.002023-06-027846Actual
2639798301.402024-05-013478Actual
9609200.002022-12-317446Budget
362110200.002022-08-026364Budget
21392149.702023-12-0381311Actual
2590686.002024-05-017115Actual
134791562.202023-05-018575Actual
22554-180.092023-12-3191612Actual
344445.002024-12-0296411Actual
26256855751.002024-05-0110167Actual
21062119.002023-12-037466Actual
2765073.102024-06-0173511Actual
430544545.852022-08-026018Actual
2214212656.002023-12-315367Actual
1379399166.002023-05-023775Actual
33401460.342024-11-0180112Actual
1528676.292023-06-0276311Actual
628750.002022-10-026856Budget
505133.002022-05-028316Actual
3547017774.142024-12-312078Actual
2057113.532023-11-0284612Actual
785723827.282022-11-024078Actual
120192500.002023-03-026217Budget
19193152.602023-10-028528Actual
122129.002022-06-028263Actual
5873132.002022-10-026864Actual
2006112485.002023-11-021876Actual
346365255.112024-12-0218712Actual
3288416.002024-11-019636Actual
10430712.002023-01-316515Actual
70337.002022-11-029664Actual
230552820.002022-07-035663Actual
4980200.002022-09-027616Budget
32515344.002024-11-018313Actual
29041520.562024-07-0273213Actual
30410152.002024-09-017164Actual
39401-475000.002025-05-0143712Actual
6779124.002022-11-028513Actual
1355211.002023-05-029663Actual
22210893.522023-12-316618Actual
97519604.002022-12-311876Actual
22272110.172023-12-316868Actual
2040928.422023-11-0268511Actual
33670935.002024-12-027763Actual
353180.002022-08-027673Actual
33592103.002024-11-0197613Actual
18001158.002023-09-027366Actual
1944232963.082023-10-0213711Actual
35155290.002024-12-318936Actual
741798.002022-11-027656Actual
368055102.982025-01-3194611Actual
1469370973.002023-06-021374Actual
21399149.702023-12-0390311Actual
21671408.002023-12-319263Actual
296602916.002024-08-016267Actual
3621926181.002025-01-313375Actual
143724174.242023-05-0220711Actual
122641000.002023-03-026268Budget
22101113164.002023-12-313176Actual
15137252.602023-06-027328Actual
5837278.002022-10-028314Actual
17866125.002023-09-027816Actual
3854530.002025-04-028216Actual
24008159.002024-03-016556Actual
38538266.002025-04-027316Actual
85188700.002022-12-036056Budget
295922672.002022-07-036066Actual
1119733121.402023-01-311978Actual
222751432.932023-12-317268Actual
12936164.002023-04-027836Actual
34725338.102024-12-0273613Actual
1796978.002023-09-027356Actual
32140-109.882024-10-0191211Actual
27169208.002024-06-018726Actual
3140022.002024-10-019613Actual
7763155.632022-11-029028Actual
2684720965.002024-06-015263Actual
173692128.462023-08-0253611Actual
15652160.002023-07-037864Actual
9806200.002022-12-318317Budget
17038189.002023-08-028517Actual
22793115195.002024-01-313574Actual
3849713.002025-04-029665Actual
25077161.002024-04-017466Actual
32353268239.802024-10-014712Actual
2189265486.002023-12-311375Actual
609168.002022-05-028936Actual
325669687.002024-11-01873Actual
225566.002023-12-3196612Actual
2668200.002022-07-038365Budget
25500116.722024-04-0189611Actual
2542610.332024-04-0169411Actual
14228142.252023-05-0274111Actual
37430168.002025-03-029226Actual
1598129457.002023-07-033876Actual
2521619612.002024-04-0110077Actual
32599146.002024-11-017373Actual
58612600.002022-10-026164Budget
14444265.662023-05-0252612Actual
2417759534.002024-03-013477Actual
1073380.002022-05-027768Budget
36351198.002025-01-318156Actual
3371518113.002024-12-026073Actual
32067299649.092024-10-011578Actual
31801291.002024-10-018056Actual
38141197.752025-03-0268213Actual
2195885.002023-12-318126Actual
1354271.002023-05-028263Actual
9976220.002022-12-317328Budget
180114.002022-06-027156Actual
18823440.002023-10-029265Actual
6457368.002022-10-029417Actual
15920-139.002023-07-039156Actual
2490734101.002024-04-011975Actual
7551400.002022-11-027317Budget
1259611100.002023-04-026364Budget
282275143.002024-07-027665Actual
33165448.062024-11-017468Actual
21209126.842023-12-036918Actual
6783409.002022-11-029013Actual
37455250.002025-03-028936Actual
19253178337.742023-10-022978Actual
2764917.782024-06-0171511Actual
9352272.002022-12-319215Actual
6739686032.702022-10-024678Actual
1874712118.002023-10-022274Actual
33291-99.242024-11-0191311Actual
14016585.002023-05-028117Actual
21036265.002023-12-038056Actual
5783200.002022-10-028073Actual
194742.892023-10-0271112Actual
127740.002022-06-026773Budget
3247695525.842024-10-0115713Actual
11176119.272023-01-318568Actual
35126174.002024-12-318726Actual
29945127.362024-08-0194411Actual
37935175.232025-03-0268611Actual
35977205.002025-01-318463Actual
22828126589.002024-01-311225Actual
2336783.742024-01-3173311Actual
29084124.062024-07-0285613Actual
359267880.002025-01-316113Actual
3243933572.052024-10-0160613Actual
306066.002024-09-019626Actual
22852131.002024-01-318365Actual
1863442540.002023-10-023273Actual
288019.272024-07-0271511Actual
8616410.002022-12-038766Actual
2987573.102024-08-0173211Actual
3379200.002022-08-026713Budget
1963163.002023-11-028263Actual
384341175555.002025-04-024674Actual
4350329.882022-08-029418Actual
72519.002022-11-029616Actual
2572389.002024-05-017163Actual
3068047.002024-09-018556Actual
1814286439.062023-09-026018Actual
1410372.292023-05-026918Actual
9711148.002022-12-317366Actual
29345344.002024-08-017415Actual
245463.952024-03-0178212Actual
7532281632.002022-11-024676Actual
122071969.302023-03-026228Actual
1363913.002023-05-029614Actual
653067605.002022-10-021477Actual
7682480.002022-11-026618Budget
3532144.002022-08-027773Actual
47372600.002022-09-026164Budget
3862867.002025-04-028446Actual
7153720.002022-11-028065Actual
13661696.002023-05-028064Actual
3165420608.002024-10-01775Actual
103350.002023-01-315464Budget
26986285.002024-06-017864Actual
16693243.002023-08-029064Actual
1524144.002022-06-026765Actual
36065423.002025-01-318914Actual
688670.002022-11-026573Budget
258995915.002024-05-016115Actual
3695030539.632025-01-3137712Actual
3928736719.482025-04-0260213Actual
242611031.402024-03-018068Actual
2354535.872024-01-3174612Actual
27094733543.002024-06-01475Actual
878313867.002022-12-032877Actual
527317597.002022-09-022476Actual
1621781.612023-07-0383111Actual
51051685.002022-09-026146Actual
34300288.972024-12-029068Actual
33997666.002024-12-028036Actual
21244860.192023-12-038028Actual
33677164.002024-12-028563Actual
2090522025.002023-12-033375Actual
326-491124.002022-05-024374Actual
18106194.002023-09-029067Actual
11694280.002023-03-026616Budget
4008280.002022-08-028146Budget
18380192.252023-09-0274511Actual
13808105.002023-05-026816Actual
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15093198677.002023-06-023777Actual
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897222865.142022-12-033278Actual
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14182288.972023-05-029268Actual
280875.002024-07-029673Actual
26203825.002024-05-017617Actual
10260100.002023-01-317773Budget
34045146.002024-12-027456Actual
1390159.002023-05-028446Actual
1398550.002022-06-027764Budget
7484246.002022-11-028166Actual
725087.002022-11-029416Actual
2999116.002022-07-038466Actual
298402541.232024-08-0162111Actual
23389142.252024-01-3166411Actual
14248303.962023-05-0262211Actual
3399028.002024-12-026936Actual
125324641.002022-06-022473Actual
3087015.002024-09-019618Actual
785347580.762022-11-023578Actual
3897534.802025-04-0271211Actual
1447517.002023-05-0297612Actual
560522201.492022-09-023378Actual
911226373.002022-12-313373Actual
895143.002022-05-028367Actual
1986192374.002023-11-021375Actual
3800769.912025-03-0285112Actual
1484414.002023-06-026926Actual
2664639.062024-05-0165612Actual
36960331.082025-01-3165113Actual
2925100.002022-07-037656Budget
2099512.002023-12-039636Actual
1200016000.002023-03-022876Actual
2457418.842024-03-0173612Actual
14861148.002023-06-029226Actual
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7809380.002022-11-028068Budget
24150237.002024-03-019067Actual
358698425.972024-12-3163613Actual
38841620.792025-04-029018Actual
14544341.002023-06-026763Actual
298101095982.112024-08-01478Actual
10242480.002023-01-316273Budget
9994179.872022-12-318428Actual
356146.082024-12-3182511Actual
2946318.002024-08-017126Actual
36306484.002025-01-319036Actual
17812167.002023-09-028365Actual
2728177.002024-06-018566Actual
38587370.002025-04-026536Actual
33644381.002024-12-028913Actual
12551200.002023-04-027414Budget
33139172.302024-11-018428Actual
2650937.992024-05-0185411Actual
1420626236.422023-05-023378Actual
24046166.002024-03-017366Actual
35972258.002025-01-317863Actual
930083894.002022-12-313574Actual
23134455.002024-01-317367Actual
27919110.032024-06-0171613Actual
7463100.002022-11-026766Budget
343931139.082024-12-0262311Actual
36519100504.472025-01-316018Actual
25766220551.002024-05-013573Actual
37446599.002025-03-027736Actual
16037650.002023-07-038167Actual
5095527.002022-09-028736Actual
7544280.002022-11-026717Budget
34250376.852024-12-026728Actual
2214916875.002023-12-316367Actual
35558414.602024-12-3180311Actual
1925122062.102023-10-022478Actual
43581100.002022-08-026228Budget
21153416.002023-12-037367Actual
3155816079.002022-07-03477Actual
91527.002022-12-318273Actual
1408019414.002023-05-022877Actual
25161612.002024-04-016567Actual
3048550.002022-07-036517Budget
6933650.002022-11-026514Budget
323823041.662024-10-0161113Actual
3004374.162024-08-0165212Actual
6825380.002022-11-027763Budget
19435185.002023-10-0297611Actual
23014291.002024-01-318056Actual
1993030.002023-11-028426Actual
36677357.152025-01-3174211Actual
4755480.002022-09-027264Actual
20218532.912023-11-028128Actual
10517100.002023-01-318465Budget
14087131694.002023-05-023777Actual
1776739.002023-09-026915Actual
1013276.842022-05-027628Actual

Generated 2025-06-01 12:40:36.716 UTC