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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1943600.002022-05-026214Budget
32824520.002024-11-018716Actual
1824381025.322023-09-022178Actual
34349231.612024-12-0278111Actual
267545.002024-05-0196213Actual
13950272.002023-05-027266Actual
22392201.832023-12-3177311Actual
2885527000.002024-07-0299611Actual
162355.012023-07-0369211Actual
2771598174.932024-06-0121711Actual
389659.002025-04-0296111Actual
100480.002022-05-026828Budget
33064481117.002024-11-0110167Actual
2290100.002022-07-038513Budget
21577123.102023-12-0389612Actual
1622763893.442023-07-0312211Actual
21373-68.392023-12-0391211Actual
26209320.002024-05-018317Actual
9465200.002022-12-317416Budget
23466108.212024-01-3189611Actual
18844148680.002023-10-022975Actual
3054021395.002024-09-012875Actual
27046802.002024-06-018115Actual
6100189.002022-10-027316Actual
15969122649.002023-07-032176Actual
33384164920.732024-11-0143711Actual
8710180300.002022-12-035667Budget
27052262.002024-06-018915Actual
309328.002024-09-019668Actual
2672160.902024-05-0185113Actual
3173528620.002024-10-016036Actual
15365342819.912023-06-02101611Actual
2603148.002024-05-017626Actual
1062317.002023-01-316926Actual
296391767.002024-08-018017Actual
159291893.002023-07-036166Actual
1537134846.092023-06-0214711Actual
3328760.332024-11-0185311Actual
29847311.402024-08-0173111Actual
9632-125.002022-12-319146Actual
1509024727.002023-06-023377Actual
8817200.002022-12-037418Budget
1470634692.002023-06-023274Actual
1175960.002023-03-027826Budget
733340.002022-11-028236Actual
30620263.002024-09-017636Actual
381-561.002022-05-025365Actual
7881130.002022-12-037413Actual
279686669.802024-06-01100713Actual
24678187.002024-04-018963Actual
3074737628.002024-09-014076Actual
384375368.002025-04-026115Actual
31449107629.002024-10-012173Actual
2015020823.002023-11-02877Actual
1496870.002023-06-028466Actual
37328106.002025-03-027165Actual
37311334.002025-03-029415Actual
35377205.632024-12-317118Actual
26451116.722024-05-0181211Actual
34838485212.002024-12-31473Actual
18791143381.002023-10-021225Actual
1449938532.332023-05-0237712Actual
2533130.002022-07-038464Actual
2898516743.622024-07-0219712Actual
25482160.342024-04-0166611Actual
4374200.002022-08-027628Budget
4971123.002022-09-026816Actual
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172041032941.542023-08-02478Actual
370103717.112025-01-3152613Actual
205137.142023-11-0284112Actual
2670179.002022-07-038465Actual
16012382.002023-07-039417Actual
32733428.002024-11-019015Actual
16940107.002023-08-027656Actual
191441260090.002023-10-024677Actual
39270622.322025-04-0274113Actual
1523398.632023-06-0278111Actual
337631620.002024-12-028714Actual
38729688.002025-04-026517Actual
26366187.452024-05-018468Actual
27399235374.002024-06-012977Actual
1884316980.002023-10-022875Actual
39298466.172025-04-0276213Actual
15624761.002023-07-038714Actual
2542295.442024-04-0165411Actual
35710118.852024-12-3189112Actual
642393.002022-05-028046Actual
8746750.002022-12-038067Budget
36841273.102025-01-3165112Actual
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718526232.002022-11-021975Actual
29311137351.002024-08-011374Actual
25223251.092024-04-016818Actual
875050.002022-12-038267Budget
3083584924.002024-09-013477Actual
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14960144.002023-06-027466Actual
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30650209.002024-09-018146Actual
11056750.002023-01-318018Budget
14107648.062023-05-027618Actual
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608212539.002022-10-0210075Actual
24281200312.392024-03-011378Actual
13099101.002023-04-028366Actual
81883296.002022-12-036115Actual
28324-92.002024-07-029126Actual
32825322.002024-11-018916Actual
15242203.952023-06-0290111Actual
381361748.002022-08-021575Actual
3670286328.002022-08-02474Actual
30255104.002024-09-016913Actual
21401199.702023-12-0392311Actual
1626311.402023-07-0371311Actual
307527434.002024-09-016117Actual
24717126.002024-04-016573Actual
1226614004.372023-03-026368Actual
133091166.252023-04-027718Actual
98953436.002022-12-312377Actual
3735947217.002025-03-021975Actual
1374849.002023-05-026965Actual
16532102.002023-08-028213Actual
32734-342.002024-11-019115Actual
1382710.002023-05-029616Actual
1850818.842023-09-0278612Actual
319811928.392024-10-017718Actual
10447650.002023-01-317715Budget
3551716641.492024-12-3160211Actual
5712497.002022-05-026136Actual
2709243000.002024-06-019965Actual
1028258.002023-01-319473Actual
205128.212023-11-0283112Actual
1290254.002023-04-028926Actual
1449431557.732023-05-0231712Actual
13638246.002023-05-029414Actual
91961100.002022-12-318014Budget
1503632775.002023-06-025367Actual
31101133.742024-09-0189611Actual
13841116.002023-05-027726Actual
1685862.002023-08-027326Actual
383861597.002025-04-027264Actual
1387484.002023-05-028336Actual
28600110.172024-07-027128Actual
38782216.002025-04-028967Actual
224401246.532023-12-3162611Actual
11161380.002023-01-317768Budget
790711.002022-12-039613Actual
28698824.182024-07-0280111Actual
166821684.002023-08-027664Actual
3871726742.002025-04-023476Actual
19184551.092023-10-027428Actual
224821358.232023-12-3123711Actual
14836126504.002023-06-021226Actual
3898473.102025-04-0283211Actual
17049883.002023-08-025467Actual
25738362.002024-05-019063Actual
38954461.412025-04-0281111Actual
197296953.002023-11-025364Actual
3852536370.002025-04-024075Actual
2048250087.862023-11-0229711Actual
1780268.002023-09-027165Actual
1440411.402023-05-0278112Actual
1573827.002023-07-036965Actual
275891917.822024-06-0162311Actual
282154815.002024-07-026165Actual
27694100.762024-06-0185611Actual
234963.002022-07-038463Actual
1617453546.022023-07-03778Actual
23792182382.002024-03-012974Actual
313891115.002024-10-018113Actual
5306300.002022-09-027317Budget
303821855.002024-09-018014Actual
2903243579.262024-07-0260213Actual
32454183.712024-10-0178613Actual
29079715.302024-07-0280613Actual
194473415.722023-10-0220711Actual
2477228.002022-07-038514Actual
26231420.002024-05-016767Actual
3075029624.002024-09-0110076Actual
17143364.722023-08-026528Actual
1973127733.002022-06-021227Actual
2119369135.002023-12-033477Actual
262353423.002024-05-017267Actual
2041643.312023-11-0278511Actual
8698232.002022-12-039017Actual
2723548.002024-06-016856Actual
7972211331.002022-12-03473Actual
16159234.422023-07-038368Actual
1241169957.002022-06-02673Actual
1596811735.002023-07-032076Actual
33661602.002024-12-026663Actual
3851015706.002025-04-022075Actual
38771310.002025-04-027467Actual
1301640.002023-04-026856Budget
28630393.512024-07-026768Actual
110791600.002023-01-316128Budget
26201780.002024-05-017317Actual
818025087.002022-12-033874Actual
1196313.002022-06-026663Actual
34721190.732024-12-0268613Actual
13506965.002023-05-028113Actual
17034709.002023-08-028117Actual
38407532500.002025-04-0210164Actual
38624356.002025-04-028046Actual
3930366.172025-04-0282213Actual
3250326.842022-07-037428Actual
13159100.002023-04-027117Budget
12881118.002023-04-027426Actual
1543115.652023-06-0267612Actual
2701638350.002024-06-012474Actual
18089152.002023-09-026867Actual
8912100.002022-12-036768Budget
18518-167.322023-09-0291612Actual
228540.002022-07-038213Budget
2319982.902024-01-318218Actual
1625876.292023-07-0365311Actual
1722410.002022-06-028136Actual
2490475290.002024-04-011475Actual
501853.002022-09-026726Actual
20635151.002023-12-039413Actual
9660200.002022-12-317756Budget
307356184.002024-09-012376Actual
194526142.362023-10-0228711Actual
1139445.002022-06-026613Actual
1744518.842023-08-0277112Actual
3480644436.002024-12-316063Actual
36926535.002025-01-3197612Actual
15980161437.002023-07-033776Actual
33397282.682024-11-0174112Actual
1796559.002023-09-026756Actual
22908248.002024-01-318116Actual
2634927939.482024-05-016368Actual
1063642.002022-05-029463Actual
1628596.512023-07-0365411Actual
144262.892023-05-0271212Actual
510414040.002022-09-026046Actual
3870482910.002025-04-021576Actual
1139018.002023-03-028473Actual
3622460377.002025-01-313975Actual
4210259.002022-08-029217Actual
369438004.102025-01-3128712Actual
22855608.002024-01-318765Actual
2038569.912023-11-0273411Actual
18820215.002023-10-028965Actual
2549262000.002022-07-03674Actual
36602179.872025-01-318968Actual
891418.002022-05-028167Actual
2215141.992022-06-028968Actual
4437198.052022-08-027868Actual
2217344443.002023-12-319467Actual
3375092.002024-12-026914Actual
30884785.942024-09-017728Actual
305819776.002024-09-016026Actual
152482991.242023-06-0260211Actual
30911316.242024-09-016868Actual
22133990.002023-12-318717Actual
1712890.482023-08-028218Actual
1970059471.002023-11-026014Actual
201843.002022-06-028267Actual
667448.052022-10-026968Actual
5542220.782022-09-026668Actual
2932662775.002024-08-013474Actual
3854144.002022-08-027416Actual
1716728989.502023-08-025268Actual
244901330.572024-03-0123711Actual
1139635.002023-03-028973Actual
5414130764.002022-09-022977Actual
21887312797.002023-12-3110165Actual
1368613269.002023-05-022074Actual
9024215.002022-12-318913Actual
21074307.002023-12-039066Actual
25020204.002024-04-017746Actual
3082455087.002024-09-011977Actual
20095292.002023-11-027817Actual
38957134.802025-04-0284111Actual
2961126332.002024-08-012876Actual
10307506.002023-01-317614Actual
2044315.652023-11-0269611Actual
281371159.002024-07-028064Actual
23232132.902024-01-318928Actual
1745280.002022-06-026546Budget
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126434311.002022-06-024073Actual
11178546.552023-01-318768Actual
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252715.002024-04-019628Actual
34562112.462024-12-0294112Actual
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8855146.542022-12-036728Actual
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3305650.002022-07-037268Budget
1381043.002023-05-027116Actual
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3892038.002022-05-026165Actual
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2005200.002022-06-027467Budget
2960246479.002024-08-011476Actual
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1533010284.992023-06-0253611Actual
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35813103.012024-12-3167113Actual
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16924149.002023-08-028946Actual
25415-63.072024-04-0191311Actual
3180460.002024-10-018356Actual
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10306480.002023-01-317614Budget
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16351422.042023-07-0372611Actual
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29036.002022-07-039646Actual
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1489655.002023-06-026746Actual
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11703270.002023-03-027316Actual
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37726257966.492025-03-025668Actual
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2497218.002024-04-018426Actual
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1732111.402023-08-0269411Actual
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3052443000.002024-09-019965Actual
185927.002022-06-026966Actual
23964213.002024-03-017636Actual
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12308220.782023-03-029268Actual
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2155823.102023-12-0365612Actual
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1079394.002023-01-318956Actual
106450.002022-05-027168Budget
89041188.982022-12-036268Actual
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223793.002023-12-3196211Actual
3014969.672024-08-0183113Actual
14885416.002023-06-028736Actual
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1824411592.212023-09-022278Actual
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202626.002023-11-029668Actual
1843923603.332023-09-0214711Actual
3045252974.002024-09-013474Actual
3863480.002022-08-028016Budget
480650439.002022-09-023174Actual
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28696665.672024-07-0277111Actual
28676268122.742024-07-023578Actual
1747112.462023-08-0276212Actual
74574389.002022-11-026366Actual
273812638.002024-06-019767Actual
374537775.002022-08-021225Actual
10370200.002023-01-317864Budget
36031195.002025-01-318173Actual
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30412591.002024-09-017364Actual
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3688720.972025-01-3189212Actual
3432230872.872024-12-022878Actual
21957137.002023-12-318026Actual
155271874.002023-07-037263Actual
29346573.002024-08-017615Actual
5168111.002022-09-027356Actual
185206.002023-09-0296612Actual
4173584.002022-08-026517Actual
29916-146.052024-08-0191311Actual
24017224.002024-03-017756Actual
766923128.002022-11-024077Actual
150844378.002023-06-022377Actual

Generated 2025-06-01 16:53:18.640 UTC