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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13008985.002023-04-026256Actual
634517.002022-10-026966Actual
22043151.002023-12-318756Actual
27738205.022024-06-0167112Actual
3290297.002024-11-018346Actual
32668819.002024-11-018164Actual
1078762.002023-01-318456Actual
1431347.572023-05-0278411Actual
53491411.002022-09-026267Actual
22640202.002024-01-318363Actual
35110137.002024-12-316626Actual
113404811.002023-03-022373Actual
32119839.072024-10-0162211Actual
121531479759.002023-03-024677Actual
2886199948.372024-07-0213711Actual
22903153.002024-01-317416Actual
1206524271.002023-03-025367Actual
1357345431.002023-05-023273Actual
275611381.642024-06-0161211Actual
35303166054.002024-12-311227Actual
18571335.002023-10-028513Actual
335771513.562024-11-0176613Actual
3443427.362024-12-0282411Actual
2813969.002024-07-028264Actual
15417-77.962023-06-0291112Actual
29236163.002024-08-019073Actual
19832120.002023-11-026865Actual
787744.002022-12-037113Actual
2468920886.002024-04-01773Actual
2702550984.002024-06-013874Actual
2555860.332024-04-0189112Actual
128162000.002023-04-026116Budget
18419138.002023-09-0281611Actual
13632133.002023-05-028514Actual
16675140.002023-08-026764Actual
306609.002024-09-019646Actual
1076840.002023-01-317156Budget
33808471389.002024-12-02474Actual
5081200.002022-09-027836Budget
3580413262.712024-12-3140712Actual
2740492.002022-07-038016Actual
1632227.362023-07-0378511Actual
3533200.002022-08-027773Budget
2876618512.812024-07-0260411Actual
1730311.402023-08-0282311Actual
713861.002022-11-026965Actual
12177380.002023-03-027618Budget
15626.002022-06-029665Actual
109512000.002023-01-316267Budget
38785444.002025-04-029267Actual
24191492.002024-03-016718Actual
37808598.642025-03-0287111Actual
33753376.002024-12-027414Actual
1906185.002023-10-027117Actual
195860.002022-06-028217Budget
441410600.002022-08-026368Budget
2702677481.002024-06-013974Actual
1577243841.002023-07-032175Actual
12758550.002023-04-027765Budget
1239130511.002022-06-0210163Actual
32239153.952024-10-0172611Actual
2544967.782024-04-0165511Actual
35752715.672024-12-3165612Actual
3143514.002024-10-019663Actual
19124199481.002023-10-021577Actual
27903408.282024-06-0192213Actual
4916145.002022-09-028465Actual
691630.002022-11-028573Budget
840716.002022-12-038226Actual
3475034508.912024-12-0214713Actual
12133133855.002023-03-021577Actual
23095350.002024-01-316717Actual
33235307.152024-11-0190111Actual
97763424.002022-12-316217Actual
1840118159.612023-09-0257611Actual
1250960.002023-04-027873Actual
789240.002022-12-038213Budget
12032270.002023-03-027317Actual
125649290.002022-06-023173Actual
3258845600.002024-11-014373Actual
742151.002022-11-027856Actual
33012833.002024-11-017617Actual
65329604.002022-10-021877Actual
1206425500.002023-03-025367Budget
2820200.002022-07-036736Budget
30671106.002024-09-017456Actual
415492513.002022-08-023176Actual
35963332.002025-01-316763Actual
1167112147.002023-03-022875Actual
12256411400.002023-03-025668Budget
22604100.002024-01-318213Actual
2715446.002024-06-016726Actual
27655192.252024-06-0180511Actual
235413.952024-01-3169612Actual
3824922.002025-04-029613Actual
2894360359.332024-07-0256612Actual
1683832.002023-08-028216Actual
549138.962022-09-027128Actual
365763339.022025-01-315468Actual
3392824971.002024-12-026016Actual
21921117.002023-12-316716Actual
82702100.002022-12-037665Budget
607585187.002022-10-023575Actual
216582148.002023-12-317663Actual
20192328.362023-11-028318Actual
1094632800.002023-01-316067Budget
19011260.002023-10-028166Actual
1244070.002023-04-028463Budget
10297200.002023-01-316814Budget
35187960.002024-12-316156Actual
39160479.492025-04-0287112Actual
14979559894.002023-06-02476Actual
24361891.202024-03-0161311Actual
44753682.972022-08-022378Actual
25988350000.002024-05-014275Actual
3648713.002025-01-319667Actual
349081240.002024-12-318114Actual
29842442.262024-08-0166111Actual
7891380.002022-12-038113Budget
3516669.002024-12-316846Actual
456550.002022-09-027163Budget
37726257966.492025-03-025668Actual
5090100.002022-09-028336Budget
5511135.932022-09-028428Actual
981810.002022-12-319617Actual
2697977.002024-06-016964Actual
7543550.002022-11-026617Budget
17083268462.002023-08-0210167Actual
7544280.002022-11-026717Budget
3600335659.002025-01-312873Actual
8735300.002022-12-037367Budget
1200417156.002023-03-023376Actual
12268200.002023-03-026568Budget
237511652.002022-07-032273Actual
1788813.002023-09-027126Actual
35880696.002024-12-3177613Actual
4920650.002022-09-028765Budget
144245.012023-05-0268212Actual
21426141.192023-12-0390411Actual
11577200.002023-03-028315Budget
1065829601.002023-01-316036Actual
21268152.602023-12-036768Actual
384981070.002025-04-029765Actual
2514234.002022-07-037364Actual
2533434949.312024-04-014378Actual
30569344.002024-09-018116Actual
277251.002022-07-036726Actual
13722563.002023-05-028115Actual
29482835735.002024-08-011136Actual
21147640.002023-12-036667Actual
30612249.002024-09-016536Actual
19304127.362023-10-0274211Actual
30769315.002024-09-018417Actual
1031670.002023-01-318214Budget
1658692067.002023-08-021473Actual
18801623.002023-10-026565Actual
2746100.002022-07-038316Budget
3745034.002025-03-028236Actual
5700299.002022-10-027763Actual
5633272.002022-10-027313Actual
2575085927.002024-05-011373Actual
1202952.002023-03-027117Actual
27207208.002024-06-016646Actual
10716100.002023-01-316746Budget
2333022688.422024-01-3112211Actual
70337.002022-11-029664Actual
125591085.002023-04-028014Actual
21982245.002023-12-317636Actual
27606102.892024-06-0185311Actual
37238480.002025-03-027464Actual
3726519756.002025-03-021874Actual
16906197.002023-08-026546Actual
1750028.422023-08-0273612Actual
5914234919.002022-10-02474Actual
32703111110.002024-11-013574Actual
2270173.002024-01-318973Actual
623796.002022-10-026746Actual
22276220.782023-12-317368Actual
36849211.402025-01-3176112Actual
3264419.002024-11-019614Actual
44931900.002022-09-026113Budget
13441420.002023-04-029768Actual
1926229410.722023-10-024078Actual
6013266.002022-10-026765Actual
21494183108.432023-12-03101611Actual
323644462.542024-10-0122712Actual
1415646662.562023-05-026068Actual
2165478.002023-12-317163Actual
865021951.002022-12-033876Actual
35264163303.002024-12-313176Actual
2861952323.272024-07-025268Actual
1420626236.422023-05-023378Actual
33809676415.002024-12-02674Actual
9481100.002022-12-318416Budget
871525480.002022-12-036067Actual
3308739088.002024-11-013877Actual
16284679.502023-07-0362411Actual
3194423023.002024-10-01877Actual
33858348.002024-12-029015Actual
3297831196.002024-11-011476Actual
7567264.002022-11-028317Actual
103462081.002023-01-316264Actual
27493169.272024-06-018568Actual
13080380.002023-04-027266Budget
26318563.212024-05-016528Actual
22848170.002024-01-317865Actual
2144633.742023-12-0381511Actual
4334480.002022-08-028118Budget
21671408.002023-12-319263Actual
13583691711.502023-05-024573Actual
12884200.002023-04-027726Budget
10026317.752022-12-316668Actual
20386133.742023-11-0274411Actual
391412535.912025-04-0261112Actual
20841155.002023-12-038415Actual
22157364.002023-12-317367Actual
147633089.002023-06-027665Actual
21223338.972023-12-038918Actual
3439784.802024-12-0268311Actual
5233372.002022-09-027766Actual
2724155.002022-07-036716Actual
20460-97.112023-11-0291611Actual
26330661.702024-05-018128Actual
18206496.542023-09-026668Actual
2943526.002024-08-016916Actual
1272418780.002023-04-025465Actual
17600237.002023-09-028363Actual
35554300.762024-12-3174311Actual
30658-186.002024-09-019146Actual
36762190.122025-01-3180511Actual
28267174579.002024-07-023775Actual
175273795.512023-08-0218712Actual
367910756.002022-08-022074Actual
128330.002022-06-027173Budget
1325464000.002023-04-029967Actual
37421115.002025-03-028126Actual
848533.002022-12-036946Actual
16279124.172023-07-0392311Actual
35345149182.002024-12-311377Actual
3802084.802025-03-0266212Actual
390931232.702025-04-0276611Actual
3705313806.772025-01-3119713Actual
37096-634.002025-03-029113Actual
380451927.392025-03-0254612Actual
179361039.002023-09-026246Actual
3731824972.002025-03-025765Actual
2337158.212024-01-3178311Actual
23752130.002024-03-016864Actual
7368200.002022-11-027446Budget
154738348.792023-06-0232712Actual
1596113963.002023-07-03776Actual
2461027891.702024-03-0131712Actual
34672446.872024-12-0281113Actual
25747622661.002024-05-01673Actual
9052108.002022-12-316763Actual
16560390.002023-08-027363Actual
3846953820.002025-04-026065Actual
3451995957.872024-12-0221711Actual
568919.002022-10-026963Actual
3736133.002022-08-028515Actual
738020.002022-11-028246Budget
21980222.002023-12-317336Actual
26199132.002024-05-016917Actual
2180268083.002023-12-311574Actual
7155445.002022-11-028165Actual
2715384.002024-06-016626Actual
2815163000.002024-07-029964Actual
38835135.932025-04-028218Actual
136582310.002023-05-027664Actual
290334024.132024-07-0261213Actual
265761881.652024-05-0194611Actual
3807521234.132025-03-0294612Actual
2119200.002022-06-026528Budget
429550.002022-05-028765Budget
9639950.002022-12-316156Budget
2245784.802023-12-3183611Actual
2047758646.532023-11-0221711Actual
23121372.002022-07-036163Actual
17189.002022-05-028173Actual
206069314.762023-11-0240712Actual
3472381.962024-12-0271613Actual
4117280.002022-08-028166Budget
2420288.962024-03-018218Actual
2429528072.822024-03-013378Actual
2583912605.002024-05-016364Actual
13894163.002023-05-027646Actual
28019703.002024-07-028163Actual
29519136.002024-08-017446Actual
540120565.002022-09-02777Actual
18485-119.452023-09-0291112Actual
3032739969.002024-09-012873Actual
2805158329.002024-07-023273Actual
73436.002022-05-027166Actual
860930.002022-12-038266Budget
1352325452.002023-05-025763Actual
3868894.002025-04-028566Actual
156984784.002023-07-036115Actual
30757315.002024-09-016817Actual
19117659113.002023-10-0210167Actual
20975146.002023-12-036736Actual
9989280.002022-12-318128Budget
14115270.782023-05-028518Actual
19945116.002023-11-026736Actual
30558287.002024-09-016616Actual
333282851.882024-11-0161611Actual
173133.002023-08-0296311Actual
278290.002022-07-037626Budget
33338257.152024-11-0173611Actual
19428288.002023-10-0287611Actual
5495200.002022-09-027428Budget
1577924284.002023-07-033275Actual
39342100.002022-08-026136Budget
3395864.002024-12-026526Actual
1463366.002023-06-027114Actual
1437952596.422023-05-0231711Actual
32298.002022-07-039618Actual
38678221.002025-04-027366Actual
11752157.002023-03-027426Actual
916823076.002022-12-3110073Actual
22812383.002024-01-317615Actual
33005943.002024-11-016617Actual
33663231.002024-12-026863Actual
2606690.002024-05-018436Actual
2680655979.492024-05-0129713Actual
37607186717.002025-03-025667Actual
31218162.462024-09-0184612Actual
3770396.542025-03-026928Actual
6446200.002022-10-028317Budget
28496425.002024-07-029417Actual
182044.002022-06-028356Actual
1876442787.002023-10-026015Actual
127351823.002023-04-026265Actual
1500570077.002023-06-024676Actual
337631620.002024-12-028714Actual
10618157.002023-01-316626Actual
2700784917.002024-06-011374Actual
3871100.002022-08-028416Budget
16519855.002023-08-026513Actual
3931314620.822025-04-0252613Actual
3260634.002024-11-018273Actual
2096124.002023-12-038526Actual
30172225.822024-08-0178213Actual
1002312600.002022-12-316368Budget
3675982.682025-01-3176511Actual
12983128.002023-04-027846Actual
616550.002022-10-028326Budget
299961843.352024-08-0123711Actual
17693257.002023-09-029414Actual
23204234.422024-01-318918Actual
20144517.002023-11-029767Actual
28272493773.002024-07-024675Actual
3940222.002022-08-026636Actual
192223128.002022-06-024076Actual
162541.002023-07-0396211Actual
12476116089.002023-04-023573Actual
1271320.002022-06-026273Actual
3073628852.002024-09-012476Actual
37295702.002025-03-027315Actual
3229624.162024-10-0169112Actual
1055017727.002023-01-313275Actual
194473415.722023-10-0220711Actual
984296.002022-12-316867Actual
1184290.002023-03-026846Actual
855362.002022-12-038456Actual
9642100.002022-12-316556Budget
3851928771.002025-04-023375Actual
3336991005.652024-11-0121711Actual
591600.002022-05-026163Budget
237143877.002024-03-016214Actual
2908145.112024-07-0282613Actual
35093483.002024-12-318016Actual
346479.002022-08-028363Actual
9327205.002022-12-317415Actual
29943-139.662024-08-0191411Actual
1170180.002023-03-027116Budget
97478.362022-05-028218Actual
331051928.392024-11-017718Actual
6449211.002022-10-028517Actual
13817295.002023-05-028116Actual
252906623.932024-04-017668Actual
104083888.002023-01-312374Actual
179670.002022-06-026756Budget
22645252.002024-01-319063Actual
9801637.002022-12-318117Actual
249109180.002024-04-012275Actual
15167182.902023-06-026868Actual
95990.002022-05-027118Budget
33252183.742024-11-0176211Actual
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35486239420.302024-12-314378Actual
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27580225.232024-06-0187211Actual
1498439734.002023-06-021476Actual
2071814.002023-12-038273Actual
246187909.422024-03-0140712Actual
8587100.002022-12-036866Budget
4512280.002022-09-027613Budget
3669217600.002022-08-0210164Budget
91280.002022-05-028163Budget
17158107.142023-08-028428Actual
19371-82.222023-10-0291411Actual
23993353.002024-03-018046Actual
3809923209.702025-03-0234712Actual
20786187.002023-12-038964Actual
15336941.202023-06-0262611Actual
830363762.002022-12-031375Actual
4464769816.942022-08-02678Actual
3872529624.002025-04-0210076Actual
1647371.002022-06-026226Actual
37215637.002025-03-029014Actual
1364121886.002023-05-025264Actual
1523278.002022-06-026665Actual
5170100.002022-09-027456Budget
999590.002022-12-318428Budget
863338558.002022-12-031476Actual
15585128.002023-07-037373Actual
5655480.002022-10-028713Budget
278650.002022-07-037826Budget
3254422.302022-07-037728Actual
21781307.002023-12-318164Actual
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4509229.002022-09-027313Actual
10028167.752022-12-316768Actual
2068217836.002023-12-031873Actual
2723548.002024-06-016856Actual
2297312.002024-01-319636Actual
18042143596.002023-09-023776Actual
1875255133.002023-10-023174Actual
5281117406.002022-09-023776Actual
16365107.142023-07-0390611Actual
277511.002022-07-036926Actual
13721909.002023-05-028015Actual
315896499.002024-10-016215Actual
3110480.002022-07-036667Budget
1942657.142023-10-0284611Actual
28323115.002024-07-029026Actual
7739195.022022-11-027328Actual
3611299700.002025-01-311374Actual
1936540.122023-10-0283411Actual
28040139805.002024-07-021573Actual
652722041.002022-10-02777Actual
37594304.002025-03-028417Actual
2868330872.872024-07-0210078Actual
25294513.212024-04-018168Actual
28601482.912024-07-027328Actual
2276297.002024-01-318564Actual
148359.002023-06-029616Actual
2499834.002024-04-018236Actual
3448018672.382024-12-0263611Actual
22064127.002023-12-317266Actual
21427-112.002023-12-0391411Actual
38578207.002025-04-029026Actual
37887120.972025-03-0283411Actual
27052262.002024-06-018915Actual
158431886930.002023-07-031036Actual
3626776.002025-01-317626Actual
25787264.002024-05-017773Actual
104-221.002022-05-029163Actual
30714382.002024-09-018766Actual
458859.002022-09-028563Actual
274822116.272024-06-017268Actual
17291127.362023-08-0266311Actual
2783973003.182024-06-0129712Actual
27685250.762024-06-0174611Actual
1086412172.002023-01-31776Actual
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26655228.422024-05-0176612Actual
2882521299.032024-07-0260611Actual
31552-248.002024-10-019164Actual
284088295.002024-07-025366Actual
3116576306.442024-09-0112212Actual
3062200.002022-07-037417Budget
25502-141.792024-04-0191611Actual
2527744850.402024-04-016068Actual
1567115372.002023-07-03774Actual
28502215095.002024-07-025667Actual
7742229.872022-11-027628Actual
2660014810.612024-05-0134711Actual
3741252.002025-03-026826Actual
24194160.182024-03-017118Actual
3176820.002024-10-016946Actual
13318288.972023-04-028318Actual
1967222245.002023-11-026073Actual
2262155614.002024-01-316063Actual
14635218.002023-06-027414Actual
2206349.002023-12-317166Actual
2554931.612024-04-0177112Actual
22896235.002024-01-316516Actual
376094078.002025-03-026167Actual
3857360.002025-04-028326Actual
37334299.002025-03-027865Actual
27189561.002024-06-017736Actual
21496173473.142023-12-036711Actual
37701437.452025-03-026728Actual
2050525.232023-11-0274112Actual
33668301.002024-12-027463Actual
317341323613.002024-10-011136Actual
1071920.002023-01-316946Actual

Generated 2025-06-01 15:55:39.302 UTC