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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3756541631.002025-03-023276Actual
706144496.002022-11-023974Actual
3484013052.002024-12-31773Actual
1930318.842023-10-0273211Actual
24239251.092024-03-019428Actual
34049294.002024-12-028056Actual
23295122723.062024-01-313578Actual
473312010.002022-09-025764Actual
21336280.552023-12-0380111Actual
800-58073.002022-05-024676Actual
77011058.682022-11-028018Actual
85657493.002022-12-035266Actual
1279059657.002023-04-021475Actual
28012385.002024-07-027263Actual
31899474.002024-10-019017Actual
4525113.002022-09-028313Actual
22061113.002023-12-316866Actual
19244272650.102023-10-021578Actual
1379424460.002023-05-023875Actual
2936313364.002024-08-015265Actual
3276160.182022-07-039428Actual
26519164.592024-05-0162511Actual
1814286439.062023-09-026018Actual
9718114.002022-12-317866Actual
3693425284.212025-01-3114712Actual
11143200.002023-01-316568Budget
20449196.512023-11-0277611Actual
1368255606.002023-05-021474Actual
270550477.002022-07-033575Actual
214396.082023-12-0371511Actual
3078200.002022-07-038417Budget
30423826.002022-05-021374Actual
2053242.252023-11-0274212Actual
28295298.002024-07-028916Actual
30775630.002024-09-019217Actual
10351316.002023-01-316664Actual
21879137.002023-12-318965Actual
458859.002022-09-028563Actual
748630.002022-11-028266Budget
3081900.002022-07-038717Actual
28970-154.562024-07-0291612Actual
1939776.292023-10-0290511Actual
17068789.002023-08-028067Actual
8255480.002022-12-036665Budget
32672238.002024-11-018564Actual
2896351.002022-07-038746Actual
30406220.002022-07-034676Actual
18153614.732023-09-027618Actual
1260119746.002022-06-023573Actual
14915271.002023-06-029246Actual
14379321.002022-06-022274Actual
16845-279.002023-08-029116Actual
32423636.002022-05-024074Actual
11099200.002023-01-317628Budget
2428026444.002024-03-01878Actual
524690.002022-09-028566Budget
32154228.422024-10-0174311Actual
39286155941.002025-04-0212213Actual
29924211.402024-08-0166411Actual
225746022.152023-12-3128712Actual
2171220.002023-12-317173Actual
159558.002023-07-039666Actual
2037533634.002022-06-02477Actual
3849632847.002025-04-029465Actual
34720253.892024-12-0267613Actual
15950302.002023-07-038766Actual
1059330.002023-01-318216Budget
16151366.242023-07-037368Actual
1763380.002022-06-027746Budget
27146447.002024-06-019216Actual
2620892.002024-05-018217Actual
150423976.002023-06-026267Actual
1397939785.002023-05-021976Actual
11301280.002023-03-027763Budget
355200.002022-05-027815Budget
2253451.822023-12-3166612Actual
145951063634.002023-06-024373Actual
24671000.002022-07-038014Budget
3067949.002024-09-018456Actual
2879664.592024-07-0265511Actual
36244409.002025-01-318116Actual
3326273.102024-11-0189211Actual
350261585.002022-08-023573Actual
2920643767.002024-08-013473Actual
164441.822023-07-0382212Actual
26229936.002024-05-016567Actual
38751385.002025-04-029417Actual
1544018.842023-06-0278612Actual
12763370.002023-04-028165Actual
17179152.602023-08-026868Actual
4986480.002022-09-028016Budget
282452.002022-07-036936Actual
22898110.002024-01-316716Actual
39150355.022025-04-0274112Actual
24964111.002024-04-017426Actual
17234881.632023-08-0262111Actual
17873416.002023-09-028716Actual
87769604.002022-12-031877Actual
1800983.002023-09-028366Actual
2152730.552023-12-0366112Actual
11416297.002023-03-026814Actual
31690186.002024-10-017416Actual
21240554.122023-12-037428Actual
665823031.812022-10-026068Actual
2329874910.052024-01-313978Actual
27557224.172024-06-0194111Actual
416514172.002022-08-0210076Actual
36069462.002025-01-319414Actual
1222102.002022-06-028363Actual
170623.002022-06-026936Actual
37599-365.002025-03-029117Actual
25534225576.832024-04-0143711Actual
25315260998.372024-04-011578Actual
29166450.002024-08-017363Actual
23993353.002024-03-018046Actual
243315.002024-03-0196111Actual
4275125891.002022-08-0210167Actual
143703795.512023-05-0218711Actual
235193.952024-01-3182112Actual
3956480.002022-08-027736Budget
1595747500.002023-07-039966Actual
31043263.532024-09-0192311Actual
445740494.262022-08-029468Actual
24205248.062024-03-018518Actual
17937151.002023-09-026546Actual
231971346.562024-01-318018Actual
3128531635.172024-09-0160213Actual
2096496.002023-12-039026Actual
2094576.002023-12-036526Actual
1851413.532023-09-0285612Actual
764-174.002022-05-029166Actual
288007.142024-07-0269511Actual
1917459800.682023-10-026028Actual
47858.002022-09-029664Actual
311221843.352024-09-0123711Actual
36412500.002022-08-027664Budget
16547108459.002023-08-025663Actual
33045439.002024-11-017467Actual
53631400.002022-09-027267Budget
2965319018.002024-08-015267Actual
17958230.002023-09-029246Actual
1484643.002022-06-028115Actual
57315432.002022-10-02873Actual
11398-43.002023-03-029173Actual
917043120.002022-12-316014Actual
1844212093.542023-09-0219711Actual
21343105.022023-12-0389111Actual
2671822.302024-05-0182113Actual
13189256.002023-04-029417Actual
1031670.002023-01-318214Budget
56642200.002022-10-025263Budget
536030.002022-09-026967Actual
334238.212024-11-0171212Actual
15666409.002023-07-039764Actual
2395535.002022-07-036273Actual
20198-333.762023-11-029118Actual
2274929.002024-01-316964Actual
2900033470.532024-07-0239712Actual
3207017774.142024-10-012078Actual
11076475.002022-05-0210163Actual
65072.002022-05-028446Actual
274668.002024-06-019628Actual
2190216640.002023-12-312875Actual
2190117861.002023-12-312475Actual
10595120.002023-01-318316Actual
1247522884.002023-04-023473Actual
1137750.002023-03-027673Actual
867164.002022-12-037117Actual
2294244.002022-07-038913Actual
862211521.002022-12-039466Actual
1369026403.002023-05-022474Actual
7313130.002022-11-026736Actual
260133.002022-05-026864Actual
37197687.002025-03-026614Actual
30163446.872024-08-0166213Actual
1489655.002023-06-026746Actual
1710749940.002023-08-023977Actual
249324240.002022-07-036064Actual
12212307.152023-03-026628Actual
3737337874.002025-03-023875Actual
257226940.002022-07-034074Actual
9590.002022-05-028363Budget
1391553.002023-05-026856Actual
2057358.212023-11-0287612Actual
6236182.002022-10-026646Actual
3196078164.002024-10-013477Actual
3693344178.182025-01-3113712Actual
5455750.002022-09-028018Budget
2394535.002022-07-036173Actual
742710.002022-11-028256Budget
1944612093.542023-10-0219711Actual
1895168.002023-10-027846Actual
129690.002022-06-028173Budget
140978952.762023-05-026118Actual
19317-29.032023-10-0291211Actual
31518729.002024-10-019214Actual
22903153.002024-01-317416Actual
2746831738.042024-06-015368Actual
10652-76.002023-01-319126Actual
718398949.002022-11-021575Actual
8832200.002022-12-038418Budget
228990.002022-05-028714Actual
24228779.882024-03-018028Actual
27095680941.002024-06-01675Actual
2845414978.002024-07-022276Actual
3553479.482024-12-3183211Actual
13970216317.002023-05-0210166Actual
3488294.002024-12-318373Actual
2531143457.952024-04-01778Actual
3879817287.002025-04-021877Actual
355181538.022024-12-3161211Actual
85796500.002022-12-036366Budget
305385248.002024-09-012375Actual
3872038663.002025-04-023876Actual
34180180.002024-12-028967Actual
10309950.002023-01-317714Budget
22233243643.502023-12-311228Actual
1159324000.002023-03-025265Budget
4560100.002022-09-026763Budget
552368300.002022-09-025268Budget
4251194.002022-08-027867Actual
326301641.002024-11-017714Actual
72101900.002022-11-026216Budget
27164138.002024-06-018126Actual
326481164.002024-11-015464Actual
297727.002024-08-019628Actual
14760368.002023-06-027265Actual
2747552897.522024-06-016368Actual
7485280.002022-11-028166Budget
35182270.002024-12-319046Actual
38856355.632025-04-027328Actual
256396323.222024-04-0128712Actual
11042200.002023-01-316818Budget
28352-457.002024-07-029136Actual
2190732510.002023-12-313475Actual
2364209423.002022-07-03473Actual
16145505.642023-07-036668Actual
17523207.152023-08-028712Actual
23527160.342024-01-3192112Actual
16078698969.002023-07-034677Actual
1834863.532023-09-0267411Actual
11342402.002022-06-026113Actual
23204234.422024-01-318918Actual
6267380.002022-10-028746Budget
21025141.002023-12-036556Actual
1273125392.002023-04-026065Actual
34442209.272024-12-0292411Actual
3906079.482025-04-0277511Actual
15952244.002023-07-039066Actual
18849101089.002023-10-023575Actual
13751288.002023-05-027365Actual
17246308.212023-08-0280111Actual
1844957466.722023-09-0229711Actual
28044116505.002024-07-022173Actual
2947-94.002022-07-039156Actual
2424442586.722024-03-015768Actual
25259811.702024-04-018028Actual
33756457.002024-12-027814Actual
352911019.002024-12-318117Actual
1266573429.002023-04-023774Actual
29644306.002024-08-018517Actual
896333121.402022-12-031978Actual
18265218.852023-09-0266111Actual
27420220.782024-06-017118Actual
1996200.002022-06-026867Budget
13824348.002023-05-029016Actual
766320139.002022-11-023377Actual
34274193906.212024-12-025668Actual
154202969.962023-06-0212212Actual
3176820.002024-10-016946Actual
24760189.002024-04-018414Actual
10584468.002023-01-317716Actual
21931226.002023-12-318116Actual
32704102856.002024-11-013774Actual
308562229.912024-09-017718Actual
123452913.002023-04-026113Actual
142141468431.422023-05-024378Actual
973779.882022-05-028118Actual
1530028.422023-06-0294311Actual
30182-195.242024-08-0191213Actual
31417587.002024-10-017263Actual
10748-193.002023-01-319146Actual
8055650.002022-12-036614Budget
27892287.222024-06-0178213Actual
3044729154.002024-09-012874Actual
55993645.092022-09-022378Actual
29071040.002022-07-036156Actual
1467794.002023-06-028464Actual
2506116119.002024-04-015366Actual
33805587.002024-12-029764Actual
210512273.002023-12-036166Actual
218848.002023-12-319665Actual
22996185.002024-01-319046Actual
16820639130.002023-08-024675Actual
26765492.492024-05-0166613Actual
159619800.002022-06-026016Budget
94267738.002022-12-312075Actual
2872187.992024-07-0273211Actual
429018642.002022-08-022477Actual
13363405.632023-04-028128Actual
2815889319.002024-07-021474Actual
989618294.002022-12-312477Actual
3507035952.002024-12-313475Actual
2333915.652024-01-3171211Actual
356902124.202024-12-3161112Actual
3925132.002022-08-029026Actual
36966246.872025-01-3173113Actual
26153229.002024-05-018766Actual
1683200.002022-06-028726Budget
38278878.002025-04-028763Actual
16103-365.582023-07-039118Actual
19692360.002023-11-028773Actual
2267041301.002024-01-313273Actual
5260844715.002022-09-02476Actual
8184345056.002022-12-034674Actual
189391419.002023-10-026146Actual
11035928.372023-01-316518Actual
31548192.002024-10-018564Actual
16971700.002022-06-026236Budget
29038295.992024-07-0268213Actual
1146711100.002023-03-026364Budget
1143574.002023-03-028214Actual
4776142.002022-09-028564Actual
2116995277.002023-12-039467Actual
19720878.002023-11-028714Actual
12377100.002023-04-028313Budget
2147051.822023-12-0368611Actual
159358723.002022-06-024675Actual
116052600.002023-03-026165Budget
24416277.362024-03-0162511Actual
24407192.252024-03-0187411Actual
1686822.002023-08-028526Actual
29389185.002024-08-018565Actual
11775144.002023-03-029026Actual
3365068344.002024-12-021223Actual
26956372.002024-06-018314Actual
12303380.002023-03-028768Budget
2865434500.002024-07-029968Actual
3307416422.002024-11-012077Actual
9321168.002022-12-316815Actual
1505865.002023-06-028267Actual
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4331275.332022-08-027818Actual
3022218668.272024-08-017713Actual
17711281.002023-09-027364Actual
3226411455.232024-10-018711Actual
36439446.002025-01-317817Actual
1544416.722023-06-0283612Actual
10152121100.002023-01-315663Budget
3342593706.082022-07-03678Actual
1319316.002022-05-023473Actual
314105872.002024-10-016363Actual
3125214206.342024-09-0138712Actual
20137720.002023-11-028767Actual
3864259.002025-04-026856Actual
30706389.002024-09-017766Actual
31833113.002024-10-017866Actual
17193146.542023-08-028568Actual
1418634500.002023-05-029968Actual
2772212897.812024-06-0132711Actual
261276158.002024-05-015366Actual
3405449.002024-12-028556Actual
23797190705.002024-03-013574Actual
855362.002022-12-038456Actual
1587117406.002023-07-036046Actual
3613248493.002025-01-314074Actual
3185816076.002024-10-012076Actual
21132-192.002023-12-039117Actual
76529604.002022-11-021877Actual
251257068.002024-04-016117Actual
16892308.002023-08-028136Actual
541621794.002022-09-023277Actual
347174850.472024-12-0263613Actual
1884720986.002023-10-023375Actual
964929.002022-12-316856Actual
2519612485.002024-04-011877Actual
34287366.242024-12-027368Actual
18407116.722023-09-0266611Actual
36408191118.002025-01-312176Actual
961593.002022-12-317846Actual
13297200.002023-04-026818Budget
12336132662.642023-03-023778Actual
1210787.002022-06-027663Actual
36433134.002025-01-316917Actual
2428811592.212024-03-012278Actual
3411522354.002024-12-023476Actual
30622147.002024-09-017836Actual
8995100.002022-12-316813Budget
553800.002022-05-025763Budget
3660132.002022-08-028964Actual
37169170.002025-03-026673Actual
2542295.442024-04-0165411Actual
2277511406.002024-01-31774Actual
393564332.912025-04-0218713Actual
3195934573.002024-10-013377Actual
20787288.002023-12-039064Actual
28572148.052024-07-027118Actual
27253223.002024-06-019256Actual
15247125700.972023-06-0212211Actual
1861920930.002023-10-02773Actual
625100.002022-05-026746Budget
929645070.002022-12-313174Actual
36657178.422025-01-3184111Actual
1577840900.002023-07-033175Actual
3900239.062025-04-0271311Actual
27052262.002024-06-018915Actual
3277213.002024-11-019665Actual
12609550.002023-04-027264Budget
32677528.002024-11-019264Actual
850870.002022-12-038546Budget
28523247.002024-07-028367Actual
1377038500.002023-05-029965Actual
2203480.002023-12-317656Actual
31076176779.582024-09-0156611Actual
18817165.002023-10-028465Actual
1866540.002023-10-028973Actual
2890136.932024-07-0282112Actual
24995127.002024-04-017836Actual
2850311339.002024-07-025767Actual
890625168.222022-12-036368Actual
1398926424.002023-05-023376Actual
150721359461.002023-06-02477Actual
16953184.002023-08-029256Actual
1330190.002023-04-027118Budget
2587916948.002024-05-012274Actual
27180491.002024-06-016536Actual
2559934.802024-04-0166612Actual
3238824.062024-10-0169113Actual
2790924854.352024-06-0157613Actual
2322100.002022-07-036763Budget
32968598.002024-11-019266Actual
2788133.002022-07-038026Actual
13933206.002023-05-029256Actual
775870.002022-11-028528Budget
92324128.002022-12-316364Actual
25851219.002024-05-017864Actual
411939.002022-08-028266Actual
3074959803.002024-09-014676Actual
4861-228.002022-09-029115Actual
3381916948.002024-12-022274Actual
827280.002022-05-027817Budget
9743201253.002022-12-3110166Actual
29631493.002024-08-016817Actual
2273413.002024-01-319614Actual
2001039.002023-11-028456Actual
2669210512.662024-05-0134712Actual
126754417.002023-04-026115Actual
291087150.512024-07-0228713Actual
21876105.002023-12-318465Actual
4749100.002022-09-026864Budget
2336443.312024-01-3168311Actual
1242191.002023-04-027263Actual
36457126988.002025-01-315667Actual
3270743461.002024-11-014074Actual
153781344.402023-06-0223711Actual
31029280.552024-09-0174311Actual
1218281.002022-06-028163Actual
31391402.002024-10-018313Actual
2461726828.922024-03-0139712Actual
36923263.532025-01-3192612Actual
131420246.002022-06-0210073Actual
575468.002022-05-026536Actual
76548739.002022-11-022077Actual
311379005.182024-09-01100711Actual
2315371000.002024-01-319967Actual
3032648386.002024-09-012473Actual
3804714872.312025-03-0257612Actual
2853-240.002022-07-039136Actual
1382097.002023-05-028416Actual
336096325.932024-11-0128713Actual
20199558.672023-11-029218Actual
11930120471.002023-03-025666Actual
20982449.002023-12-037736Actual
357611932.712024-12-3176612Actual
1679624785.002023-08-02775Actual
259121041.002024-05-018015Actual
2509811027.002024-04-01776Actual
33851753.002024-12-028115Actual
32684731459.002024-11-01674Actual
37038203.012025-01-3190613Actual
19058275.002023-10-026717Actual
32825322.002024-11-018916Actual
6753100.002022-11-026813Budget
2276297.002024-01-318564Actual
1788387.002023-09-026526Actual
25960693.002024-05-019765Actual
12948103.002023-04-028536Actual
1632151.822023-07-0377511Actual
38829588.972025-04-027418Actual
27510287980.692024-06-011578Actual
245393.952024-03-0168212Actual
2107086.002023-12-038466Actual
108657852.002023-01-31876Actual
1443222.042023-05-0280212Actual
3233066.722024-10-0171612Actual
264380.002022-05-027264Budget
3456101.002022-08-027863Actual
3469246.872024-12-0271213Actual
37628271.002025-03-028467Actual
30296274.002024-09-017863Actual

Generated 2025-06-01 21:05:09.359 UTC