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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62291500.002022-10-026146Budget
236145000.002022-07-039963Actual
27404224048.002024-06-013577Actual
20881428.002023-12-039265Actual
2537017.782024-04-0167211Actual
6937280.002022-11-026714Budget
7574900.002022-11-028717Actual
2534275.232024-04-0167111Actual
274858026.992024-06-017668Actual
2813969.002024-07-028264Actual
31297581.962024-09-0177213Actual
2716837.002024-06-018526Actual
1744327.362023-08-0274112Actual
16684151.002023-08-027864Actual
27936422.312024-06-0192613Actual
252784602.682024-04-016168Actual
31262173.182024-09-0166113Actual
156393481.002023-07-036264Actual
15925198.002023-07-035466Actual
358628425.972024-12-3153613Actual
29531297.002024-08-019046Actual
10030122.302022-12-316868Actual
851653.002022-12-039446Actual
37592244.002022-08-026365Actual
2201480.002022-06-028068Budget
160492570.002023-07-039767Actual
2491989077.002024-04-013575Actual
3666623483.112025-01-3112211Actual
2873141.192024-07-0285211Actual
37409156.002025-03-026526Actual
22452274.172023-12-3177611Actual
9597280.002022-12-316646Budget
3377110064.002024-12-025264Actual
2531743057.942024-04-011978Actual
39191-58.812025-04-0291212Actual
165444150.002023-08-025263Actual
6089280.002022-10-026516Budget
7132480.002022-11-026665Budget
35224116.002024-12-316866Actual
9451445.002022-12-316516Actual
26350870.792024-05-016568Actual
58014.002022-10-029673Actual
32041516.242024-10-017468Actual
126477150.002023-04-02874Actual
2099512.002023-12-039636Actual
23188342.002024-01-316718Actual
5989108968.002022-10-021225Actual
144827785.002022-06-023874Actual
29945127.362024-08-0194411Actual
692185.002022-11-029073Actual
1646311.402023-07-0367612Actual
3223742.252024-10-0169611Actual
2537958.212024-04-0180211Actual
1179652.002023-03-026936Actual
3560253.952024-12-3166511Actual
6043650.002022-10-028765Budget
12526-99.002023-04-029173Actual
393323400.002022-08-026036Budget
7799201.082022-11-027368Actual
37846344.382025-03-0265311Actual
2142247.572023-12-0384411Actual
4606427.002022-05-023475Actual
29592436.002024-08-019266Actual
185983573.002023-10-027663Actual
2538213.532024-04-0183211Actual
3284078.002024-11-017326Actual
3242151.082022-07-036728Actual
11825-216.002023-03-029136Actual
3253234.422022-07-037628Actual
310915364.692024-09-0176611Actual
83028764.002022-12-03875Actual
3398380.002022-08-028113Budget
29672972.002024-08-017767Actual
3887960776.462025-04-026068Actual
1832950.762023-09-0278311Actual
2735256810.002024-06-016067Actual
2621815.002024-05-019617Actual
1556578930.002023-07-033173Actual
32021454.122024-10-019228Actual
27240113.002024-06-017656Actual
10057131.392022-12-318568Actual
33317117.782024-11-0190411Actual
16564258.002023-08-027863Actual
1734612.462023-08-0267511Actual
209427535.002023-12-036026Actual
66280.002022-05-026563Budget
2130821227.232023-12-032878Actual
219723742.002023-12-316136Actual
28084-130.002024-07-029173Actual
3590163532.262024-12-3113713Actual
335672667.972024-11-0163613Actual
2151120.782022-06-028528Actual
1799780.002023-09-026866Actual
6192100.002022-10-026836Budget
187052757.002023-10-026164Actual
16029104.002023-07-037167Actual
5757727.002022-10-026173Actual
32114207.152024-10-0194111Actual
1578425512.002023-07-033875Actual
682190.002022-11-027463Budget
240-1126.002022-05-025364Actual
401029.002022-08-028246Actual
1935980.552023-10-0276411Actual
936010682.002022-12-315765Actual
9578100.002022-12-318436Budget
130591653.002023-04-025766Actual
321181509.302024-10-0161211Actual
683330.002022-11-028263Budget
385831393582.002025-04-021136Actual
36763117.782025-01-3181511Actual
37893-163.072025-03-0291411Actual
35329254.002024-12-318467Actual
211708.002023-12-039667Actual
19964462.002023-11-029236Actual
29015645.122024-07-0274113Actual
6767172.002022-11-027813Actual
2226835829.022023-12-316368Actual
1358-216.002022-06-029114Actual
173493.952023-08-0271511Actual
1545614423.372023-06-024712Actual
2138256.082023-12-0367311Actual
2067716598.002023-12-03773Actual
240511.002022-07-036973Actual
15569230625.002023-07-033573Actual
29521336.002024-08-017746Actual
614162.002022-10-026726Actual
336199231.252024-11-0140713Actual
32292229.492024-10-0165112Actual
11986645861.002023-03-02476Actual
31850349546.002024-10-01676Actual
188590.002022-06-028566Budget
3949220.002022-08-027336Budget
28287151.002024-07-027816Actual
9521225.002022-12-318026Actual
728520.002022-11-028226Budget
3455890.122024-12-0289112Actual
55572600.002022-09-027668Budget
37401386.002025-03-029016Actual
29618122660.002024-08-013776Actual
26540-25.842024-05-0191511Actual
3586629698.302024-12-3160613Actual
13430172.302023-04-028468Actual
3834241537.002025-04-0210073Actual
20872502.002023-12-038165Actual
16661339.002023-08-029414Actual
9021101.002022-12-318513Actual
2038962.462023-11-0278411Actual
292561795.002024-08-018014Actual
1677052.002023-08-026965Actual
3710091769.002025-03-021223Actual
2331135.872024-01-3171111Actual
28957370.982024-07-0274612Actual
23569494.392024-01-3114712Actual
325350000.002022-05-024274Actual
1498812235.002023-06-022076Actual
17920467.002023-09-027736Actual
1602286.002022-06-026516Actual
20992352.002023-12-039036Actual
21034218.002023-12-037756Actual
1113527878.872023-01-316068Actual
1779348438.002023-09-026065Actual
862211521.002022-12-039466Actual
14545253.002023-06-026863Actual
878536331.002022-12-033177Actual
15166243.512023-06-026768Actual
2408424969.002024-03-013376Actual
3554299.702024-12-3194211Actual
2551712093.542024-04-0119711Actual
38558785.002025-04-026226Actual
3065909.002022-07-037717Actual
2091047942.002023-12-033975Actual
23222322.302024-01-317628Actual
1114870.002023-01-316868Budget
29078195.992024-07-0278613Actual
2779076600.062024-06-0156612Actual
286551308099.702024-07-0210168Actual
9254200.002022-12-317864Budget
1236177.002022-06-029763Actual
89668828.522022-12-032278Actual
179361039.002023-09-026246Actual
153013.002023-06-0296311Actual
24688639989.002024-04-01673Actual
391258960.502025-04-0224711Actual
2309062192.002024-01-316017Actual
7479344.002022-11-027766Actual
3584262.662024-12-3169213Actual
83750.002022-05-027663Budget
18098756.002023-09-028067Actual
37661153633.002025-03-023777Actual
3756133870.002025-03-022476Actual
23099468.002024-01-317317Actual
4263133.002022-08-028567Actual
650540.002022-10-028267Budget
27275118.002024-06-017866Actual
37238480.002025-03-027464Actual
1632811.402023-07-0385511Actual
392598588.152025-04-02100712Actual
18637189542.002023-10-023573Actual
38742114.002025-04-028217Actual
1227631.382023-03-026968Actual
10492401.132022-05-026168Actual
1351715.002023-05-029613Actual
15939118.002023-07-037366Actual
2355034.802024-01-3181612Actual
2603327.002024-05-017826Actual
1979250815.002023-11-026015Actual
12945107.002023-04-028436Actual
22908248.002024-01-318116Actual
3058915.002024-09-017126Actual
1687732249.002023-08-026036Actual
3662529389.512025-01-312878Actual
20070104149.002023-11-023176Actual
31935561.002024-10-019267Actual
21741355.002023-12-317314Actual
24326101.822024-03-0189111Actual
29504.002022-07-039656Actual
33557-149.622024-11-0191213Actual
21008302.002023-12-037746Actual
111531663.232023-01-317268Actual
970520.002022-12-316966Actual
33847573.002024-12-027615Actual
360785467.002025-01-316264Actual
64891400.002022-10-027267Budget
12412264.002023-04-026663Actual
3800769.912025-03-0285112Actual
25431140.122024-04-0177411Actual
25499240.132024-04-0187611Actual
12364280.002023-04-027613Budget
1762450.002022-06-027746Actual
31161-124.772024-09-0191112Actual
8976109974.342022-12-033778Actual
20695181699.002023-12-033573Actual
25077161.002024-04-017466Actual
151201501.112023-06-028718Actual
2672838030.032024-05-0112213Actual
1780125.002022-06-028946Actual
9317436.002022-12-316615Actual
765291.002022-05-029266Actual
15689203136.002023-07-033574Actual
8866285.932022-12-037628Actual
2289217999.002024-01-3110075Actual
5660194.002022-10-029413Actual
2690663730.002024-06-013873Actual
20780414.002023-12-038164Actual
1078420.002023-01-318256Budget
3258146513.002024-11-013373Actual
3143752000.002024-10-019963Actual
14314163.532023-05-0280411Actual
22647336.002024-01-319263Actual
9189167.002022-12-317414Actual
2469779.002022-07-038114Actual
2606429.002024-05-018236Actual
18696599.002023-10-029214Actual
154653680.612023-06-0220712Actual
1676080441.002023-08-025665Actual
33061498.082022-07-037268Actual
35506146.512024-12-3183111Actual
352142.002022-08-026873Actual
14023243.002023-05-029017Actual
3935114838.372025-04-027713Actual
1292434.002023-04-026936Actual
2028424662.152023-11-023378Actual
11292100.002023-03-027263Budget
38684332.002025-04-028166Actual
27498367.752024-06-019268Actual
159226.002023-07-039656Actual
9255222.002022-12-317864Actual
58842500.002022-10-027664Budget
234928612.622024-01-3132711Actual
2837683.002022-07-038036Actual
4049213.002022-08-027756Actual
9610200.002022-12-317646Budget
33797194.002024-12-028564Actual
12547110.002023-04-027114Budget
3872038663.002025-04-023876Actual
2710313483.002024-06-012075Actual
3764228131.002025-03-02777Actual
15258173.102023-06-0274211Actual
9384291.002022-12-317365Actual
34973301938.002024-12-312974Actual
2354422.042024-01-3173612Actual
1865112.002023-10-026973Actual
8335280.002022-12-036616Budget
9613380.002022-12-317746Budget
29026104.762024-07-0289113Actual
2133962.462023-12-0383111Actual
1214339327.002023-03-023177Actual
1837614.592023-09-0268511Actual
16977267.002023-08-028166Actual
332674.002024-11-0196211Actual
243032495659.612024-03-014678Actual
23850230.002024-03-017465Actual
29069155.642024-07-0267613Actual
52302758.002022-09-027666Actual
33858348.002024-12-029015Actual
12457326920.002023-04-02673Actual
14067758886.002023-05-02677Actual
3731824972.002025-03-025765Actual
11904207.002023-03-028056Actual
331861285259.882024-11-01678Actual
2772212897.812024-06-0132711Actual
4762550.002022-09-027764Budget
10524184.002023-01-319065Actual
19809163.002023-11-028315Actual
38409831114.002025-04-02674Actual
3755517287.002025-03-021876Actual
3167025894.002024-10-013375Actual
3432636689.642024-12-023378Actual
1084980.002023-01-318566Budget
3782226.292025-03-0268211Actual
3901359.272025-04-0285311Actual
3905424.162025-04-0268511Actual
1174570.002023-03-026826Actual
7512105521.002022-11-021576Actual
2927386562.002024-08-015664Actual
1159227881.002023-03-025265Actual
30567134.002024-09-017816Actual
4394154.112022-08-028928Actual
1999835.002023-11-026856Actual
16002741.002023-07-038117Actual
234775785.972024-01-317711Actual
3356264125.252024-11-0156613Actual
751510084.002022-11-022076Actual
9928300.002022-12-317318Budget
1684853087.002023-08-021226Actual
3821430759.722025-03-0234713Actual
6625546.552022-10-027728Actual
1761871380.002023-09-021473Actual
1902347500.002023-10-029966Actual
2170966.002023-12-316773Actual
9849300.002022-12-317367Budget
32032590.002022-05-023574Actual
23053340.002024-01-318766Actual
36308646.002025-01-319236Actual
29139397.002024-08-018313Actual
286532816.002024-07-029768Actual
30214-158.392024-08-0191613Actual
279233241.662024-06-0176613Actual
24832525343.002024-04-014674Actual
865222906.002022-12-034076Actual
8273178.002022-12-037865Actual
16127125.332023-07-038528Actual
370727218.932025-01-31100713Actual
27312214938.002024-06-013776Actual
18330172.042023-09-0280311Actual
1964111.002023-11-029663Actual
2195467.002023-12-317626Actual
26305484.422024-05-018418Actual
8457100.002022-12-038336Budget
22263189837.952023-12-315668Actual
2129630828.932023-12-03778Actual
1842148.632023-09-0283611Actual
17310-70.522023-08-0291311Actual
1932914.592023-10-0271311Actual
2830916.002024-07-027126Actual
2914993119.002024-08-011223Actual
9346131.002022-12-318515Actual
30152317.052024-08-0187113Actual
1171730.002023-03-028216Budget
770162900.002022-05-0210166Budget
21073200.002023-12-038966Actual
22805360.002024-01-316615Actual
19435185.002023-10-0297611Actual
17592414.002023-09-027363Actual
196984.002023-11-029673Actual
135111350.002023-05-028713Actual
35498300.762024-12-3173111Actual
1374311012.002023-05-026365Actual
1120722201.492023-01-313378Actual
2614029.002024-05-017166Actual
10933-197.002023-01-319117Actual
31100524.172024-09-0187611Actual
17862210.002023-09-027316Actual
394553.002022-05-026565Actual
6619220.002022-10-027328Budget
25947901.002024-05-018065Actual
9500200.002022-12-316526Budget
3820313806.772025-03-0219713Actual
20054196006.002023-11-02476Actual
3249411036.552024-10-0140713Actual
359542569.002025-01-315363Actual
9874181.002022-12-319067Actual
37603271617.002025-03-021227Actual
19191190.482023-10-028328Actual
10265200.002023-01-318073Budget
2899912139.282024-07-0238712Actual
31167813.542024-09-0161212Actual
27139104.002024-06-018316Actual
2866715890.772024-07-022278Actual
214443.512022-06-028228Actual
31385875.002024-10-017613Actual
99153601.152022-12-316218Actual
634462.002022-10-026866Actual
1420468100.832023-05-023178Actual
7272100.002022-11-027426Budget
248683728.002024-04-016165Actual
28346163.002024-07-028336Actual
1887321.002023-10-028216Actual
1237540.002023-04-028213Budget
14663164.002023-06-026764Actual
68478.002022-11-029663Actual
1695090.002023-08-028956Actual
1509162108.002023-06-023477Actual
11868380.002023-03-028746Budget
1476441.002022-06-027615Actual
19752101.002023-11-028464Actual
55440.002022-05-028426Actual
7053150966.002022-11-022974Actual
16623275.002023-08-028173Actual
22060148.002023-12-316766Actual
39290711.792025-04-0265213Actual
1593617.002023-07-036966Actual
19951219.002023-11-027636Actual
766147193.002022-11-023177Actual
32668819.002024-11-018164Actual
134662.002022-06-028214Actual
2349531594.962024-01-3135711Actual
11634856.002023-03-028065Actual
731627.002022-11-026936Actual
3127769.672024-09-0185113Actual
1189788.002023-03-027656Actual
38657170.002025-04-028956Actual
25442-67.322024-04-0191411Actual
177953479.002023-09-026265Actual
1445236.932023-05-0266612Actual
1087030604.002023-01-311976Actual
39351815.002022-08-026136Actual
23355143.312024-01-3192211Actual
185927.002022-06-026966Actual
1451405462.002022-06-024374Actual
633017400.002022-10-026066Budget
1530770.972023-06-0267411Actual
611430.002022-10-028216Budget
4273210.002022-08-029767Actual
48222284.002022-09-026215Actual
17879102841.002023-09-021226Actual
3517112.002022-08-026673Actual
25726296.002024-05-017463Actual
12954328.002023-04-029236Actual
365147.002022-05-028415Actual
2250110.332023-12-3165112Actual
3284697.002024-11-018126Actual
66055.002022-05-029446Actual
24227210.182024-03-017828Actual
3292850.002024-11-018356Actual
143288041.332023-05-0254611Actual
183959.272023-09-0294511Actual
2711131566.002024-06-013275Actual
2094176689.002023-12-031226Actual
354736628.482024-12-312378Actual
21074307.002023-12-039066Actual
16702501517.002023-08-02674Actual
2089410701.002023-12-031875Actual
10653127.002023-01-319226Actual
126141369.002023-04-027664Actual
3788634.802025-03-0282411Actual
9392200.002022-12-317865Budget
158721786.002023-07-036146Actual
3569742.252024-12-3171112Actual
2016347917.002023-11-023177Actual
146929857.002023-06-02874Actual
38961259.272025-04-0290111Actual
15038266350.002023-06-025667Actual
8869380.002022-12-037728Budget
4750128.002022-09-026864Actual
8885380.002022-12-038728Budget
868751.002022-12-038217Actual
145515426.002023-06-027663Actual
225376.082023-12-3169612Actual
33365121724.302024-11-0115711Actual
36107468192.002025-01-3110164Actual
1863536709.002023-10-023373Actual
17253124.172023-08-0289111Actual
36497194816.002025-01-311577Actual
19602281.002023-11-028913Actual
271782454.002024-06-016136Actual
3612485497.002025-01-313174Actual
11064251.092023-01-318418Actual
456270.002022-09-026863Actual
12259754.002022-05-022173Actual
2090425524.002023-12-033275Actual
1510091693.702023-06-026018Actual
122631900.002023-03-026168Budget
14515546.002023-06-027313Actual
9934650.002022-12-317718Budget
1804732644.002023-09-024676Actual
14111931.402023-05-028118Actual
3486261189.002024-12-314073Actual
21213867.762023-12-037618Actual
2491317999.002024-04-012875Actual
3621765571.002025-01-313175Actual
1606620008.002023-07-032877Actual
184453288.052023-09-0222711Actual
1249273.002023-04-026673Actual
140978952.762023-05-026118Actual
5883200.002022-10-027464Budget
9657100.002022-12-317656Budget
23771464.002024-03-019264Actual
2818876.002024-07-026915Actual
1326429.002022-06-026714Actual

Generated 2025-06-01 13:47:07.244 UTC