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2012 items

NOTE: Only 1000 elements of total 2012 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12692191.002023-04-277415Actual
1551100.002022-06-278465Budget
10442400.002023-02-257315Budget
941913543.002023-01-25775Actual
495435207.002022-09-273975Actual
19850-188.002023-11-279165Actual
1489216.002022-06-278415Actual
3279968767.002024-11-263975Actual
3615289.002025-02-258215Actual
26561700.002022-07-287665Budget
10498266.002023-02-257265Actual
4906194.002022-09-277865Actual
2185523459.002024-01-255765Actual
1779613218.002023-09-276365Actual
19803449.002023-11-277615Actual
20886349163.002023-12-2810165Actual
93122240.002023-01-256215Actual
28225471.002024-07-277365Actual
365147.002022-05-278415Actual
7146267.002022-11-277465Actual
35045360.002025-01-259265Actual
38625480.002022-05-276065Actual
188103137.002023-10-277665Actual
359550.002022-05-278115Budget
38441304.002025-04-276715Actual
34991365.002025-01-256715Actual
1883396703.002023-10-271375Actual
156984784.002023-07-286115Actual
16788436.002023-08-279265Actual
31631532.002024-10-267365Actual
22840203.002024-02-256865Actual
1984338.002023-11-278265Actual
942381338.002023-01-251575Actual
38474468.002025-04-276665Actual
3613664584.002025-02-256015Actual
38458358.002025-04-279015Actual
4858650.002022-09-278715Budget
1462491.002022-06-276615Actual
930932000.002023-01-256015Actual
29348315.002024-08-267815Actual
33842202.002024-12-276815Actual
1542200.002022-06-277865Budget
28198264.002024-07-278315Actual
361501431.002025-02-258015Actual
17790111.002023-09-275465Actual
2483441576.002024-04-266015Actual
23844155.002024-03-266765Actual
71243141.002022-11-276165Actual
37476200.002022-08-275265Budget
14774204.002023-06-279065Actual
17763392.002023-09-276515Actual
2283022786.002024-02-255365Actual
932480.002023-01-257115Budget
1474534435.002023-06-275265Actual
30467265.002024-09-266815Actual
36161344.002025-02-259415Actual
30546164374.002024-09-263575Actual
137423048.002023-05-276265Actual
12810169387.002023-04-274375Actual
12680434.002023-04-276615Actual
2942722571.002024-08-2610075Actual
94207821.002023-01-25875Actual
28223106.002024-07-277165Actual
3389843000.002024-12-279965Actual
19804809.002023-11-277715Actual
2597372474.002024-05-262175Actual
33859-278.002024-12-279115Actual
22843569.002024-02-257265Actual
127236747.002023-04-275365Actual
12758550.002023-04-277765Budget
3761380.002022-08-276565Budget
30509266.002024-09-267865Actual
11655557639.002023-03-2710165Actual
262519000.002022-07-285265Budget
269156410.002022-07-281575Actual
823516100.002022-12-285265Budget
21875125.002024-01-258365Actual
18816185.002023-10-278365Actual
14739336.002023-06-279015Actual
3166867818.002024-10-263175Actual
31604279.002024-10-268315Actual
28204-306.002024-07-279115Actual
17850505481.002023-09-274375Actual
36202478968.002025-02-25675Actual
373050.002022-08-278215Budget
3333731.002022-05-276115Actual
1055340744.002023-02-253575Actual
2672100.002022-07-288565Budget
1160229300.002023-03-276065Budget
8263480.002022-12-287265Budget
1681626827.002023-08-273875Actual
23895-223978.002024-03-264375Actual
35009-396.002025-01-259115Actual
9386208.002023-01-257465Actual
1161838.002023-03-276965Actual
338561134.002024-12-278715Actual
71252300.002022-11-276165Budget
37305240.002025-03-278515Actual
25918851.002024-05-268715Actual
3617877.002025-02-257165Actual
936010682.002023-01-255765Actual
417650.002022-05-278065Budget
37326246.002025-03-276865Actual
2288925771.002024-02-254075Actual
1680719025.002023-08-272475Actual
2381247.002024-03-266915Actual
1379424460.002023-05-273875Actual
35008495.002025-01-259015Actual
1882738500.002023-10-279965Actual
37771232.002022-08-277665Actual
1883810058.002023-10-272075Actual
3731824972.002025-03-275765Actual
11626173.002023-03-277465Actual
38526-14610.002025-04-274375Actual
830726232.002022-12-281975Actual
327134853.002024-11-266215Actual
361822084.002025-02-257665Actual
10521550.002023-02-258765Budget
31641212.002024-10-268565Actual
30470508.002024-09-267315Actual
20845309.002023-12-289015Actual
830443823.002022-12-281475Actual
2596611725.002024-05-26875Actual
429550.002022-05-278765Budget
10460200.002023-02-258415Budget
7178499746.002022-11-27675Actual
3166312838.002024-10-262275Actual
327311134.002024-11-268715Actual
70701901.002022-11-276215Actual
350549600.002025-01-25875Actual
150329600.002022-06-275265Budget
2190117861.002024-01-252475Actual
3165914817.002024-10-261875Actual
1484643.002022-06-278115Actual
2085231424.002023-12-285365Actual
1883122326.002023-10-27775Actual
362135301.002025-02-252375Actual
31596702.002024-10-267315Actual
2685212755.002022-07-28475Actual
6033459.002022-10-278165Actual
712329200.002022-11-276065Budget
25908257.002024-05-267415Actual
8205200.002022-12-287415Budget
2091047942.002023-12-283975Actual
25915234.002024-05-268315Actual
1982427579.002023-11-275765Actual
711946600.002022-11-275665Budget
1280217918.002023-04-273275Actual
3275298.002024-11-266965Actual
2089758455.002023-12-282175Actual
159413715.002022-06-2710075Actual
1986756047.002023-11-272175Actual
9372480.002023-01-256665Budget
15707328.002023-07-287415Actual
383117346.002022-08-274075Actual
2597214076.002024-05-262075Actual
1876442787.002023-10-276015Actual
8298383801.002022-12-2810165Actual
228773790.002024-02-252375Actual
4908650.002022-09-278065Budget
32729257.002024-11-268415Actual
16784675.002023-08-278765Actual
5970850.002022-10-278015Budget
7166550.002022-11-278765Budget
2089010367.002023-12-28875Actual
17769263.002023-09-277315Actual
147633089.002023-06-277665Actual
2659224.002022-07-287865Actual
6045139.002022-10-278965Actual
3502760.002025-01-256965Actual
1054712017.002023-02-252875Actual
105369080.002023-02-25875Actual
2642192.002022-07-286765Actual
8206232.002022-12-287415Actual
17770261.002023-09-277415Actual
29421107121.002024-08-263775Actual
3389529882.002024-12-279465Actual
2183157.002024-01-256915Actual
17787146871.002023-09-271225Actual
2708056.002024-06-268265Actual
350225399.002025-01-256365Actual
1777638.002023-09-278215Actual
71162400.002022-11-275365Budget
23819779.002024-03-268015Actual
14783680659.002023-06-27675Actual
94127.002023-01-259665Actual
338704473.002024-12-276265Actual
7202259528.002022-11-274375Actual
3507035952.002025-01-253475Actual
15712421.002023-07-288115Actual
1371586.002023-05-277115Actual
3938515229.002025-05-269375Actual
3719380.002022-08-277615Budget
23849236.002024-03-267365Actual
14737743.002023-06-278715Actual
22844351.002024-02-257365Actual
3768.002022-05-279615Actual
30480211.002024-09-268515Actual
28229302.002024-07-277865Actual
13731484.002023-05-279215Actual
2189265486.002024-01-251375Actual
28250110169.002024-07-271375Actual
3386430615.002024-12-275265Actual
282301192.002024-07-278065Actual
7075363.002022-11-276615Actual
1545382.002022-06-278165Actual
2287552502.002024-02-252175Actual
2189017035.002024-01-25775Actual
1154439376.002023-03-276015Actual
168063790.002023-08-272375Actual
395380.002022-05-276565Budget
31624842.002024-10-266565Actual
3723200.002022-08-277815Budget
2387217379.002024-03-26775Actual
11617200.002023-03-276865Budget
3799-222.002022-08-279165Actual
3737630.002022-08-278715Actual
14811039.002022-06-278015Actual
1166526232.002023-03-271975Actual
19839518.002023-11-277765Actual
8252480.002022-12-286565Budget
1507800.002022-06-275465Budget
12741380.002023-04-276665Budget
12743200.002023-04-276765Budget
2939520272.002024-08-269465Actual
218582209.002024-01-256265Actual
12678477.002023-04-276515Actual
3392723981.002024-12-2710075Actual
33841265.002024-12-276715Actual
271065301.002024-06-262375Actual
1577243841.002023-07-282175Actual
488313000.002022-09-276365Budget
147939180.002023-06-272275Actual
7162100.002022-11-278465Budget
26342054.002022-07-286265Actual
21879137.002024-01-258965Actual
4924291.002022-09-279265Actual
2190619116.002024-01-253375Actual
24878272.002024-04-267365Actual
14782789001.002023-06-27475Actual
369828000.002022-08-276015Actual
9443519456.002023-01-254675Actual
83107062.002022-12-282275Actual
358850.002022-05-278015Budget
3733770.002025-03-278265Actual
7170271.002022-11-279265Actual
10449200.002023-02-257815Budget
12699850.002023-04-278015Budget
2287334101.002024-02-251975Actual
35023604.002025-01-256565Actual
343200.002022-05-276815Budget
489460.002022-09-277165Budget
9318224.002023-01-256715Actual
5954200.002022-10-276815Budget
3504943000.002025-01-259965Actual
30516891.002024-09-268765Actual
2283278998.002024-02-255665Actual
342152.002022-05-276815Actual
31593405.002024-10-266815Actual
24903112936.002024-04-261375Actual
1280837080.002023-04-273975Actual
720118490.002022-11-274075Actual
33858348.002024-12-279015Actual
4899166.002022-09-277465Actual
8289113.002022-12-288965Actual
150415300.002022-06-275365Budget
49267.002022-09-279665Actual
2283339961.002024-02-256065Actual
16782164.002023-08-278465Actual
37371151141.002025-03-273575Actual
3619615642.002025-02-259465Actual
8226650.002022-12-288715Budget
605968016.002022-10-271375Actual
15724179804.002023-07-281225Actual
2618266.002022-07-289015Actual
10508200.002023-02-257865Budget
2940847217.002024-08-261975Actual
28266196019.002024-07-273575Actual
1161980.002023-03-277165Budget
304978807.002024-09-266365Actual
9373401.002023-01-256665Actual
375231680.002022-08-276065Actual
456114372.002022-05-272975Actual
4898245.002022-09-277365Actual
31640231.002024-10-268465Actual
1499285.002022-06-279415Actual
2288225524.002024-02-253275Actual
1280438180.002023-04-273475Actual
38516218220.002025-04-272975Actual
32767271.002024-11-268965Actual
35029269.002025-01-257265Actual
349981178.002025-01-257715Actual
25978195576.002024-05-262975Actual
21863102.002024-01-256865Actual
82390.002022-12-285465Budget
10467-188.002023-02-259115Actual
2675175.002022-07-288965Actual
21880211.002024-01-259065Actual
6048285.002022-10-279265Actual
3845272.002025-04-278215Actual
3272784.002024-11-268215Actual
1980847.002023-11-278215Actual
1681823293.002023-08-274075Actual
12685171.002023-04-276815Actual
10548105222.002023-02-252975Actual
18786216.002023-10-279015Actual
3271887.002024-11-266915Actual
31632388.002024-10-267465Actual
18802566.002023-10-276665Actual
5961200.002022-10-277415Budget
5978200.002022-10-278415Budget
3720371.002022-08-277615Actual
2598360.002022-07-287615Actual
3902293.002022-05-276265Actual
3716336.002022-08-277315Actual
25907369.002024-05-267315Actual
2489432604.002024-04-269465Actual
3506834311.002025-01-253275Actual
607918871.002022-10-274075Actual
10441416.002023-02-257315Actual
28239-293.002024-07-279165Actual
3706503.002022-08-276615Actual
8256200.002022-12-286765Budget
18830678620.002023-10-27675Actual
127966991.002023-04-272275Actual
71203400.002022-11-275765Budget
24851143.002024-04-268315Actual
304964074.002024-09-266265Actual
338695963.002024-12-276165Actual
1681048766.002023-08-273175Actual
37336715.002025-03-278165Actual
29387231.002024-08-268365Actual
5989108968.002022-10-271225Actual
2596855695.002024-05-261475Actual
2385647.002024-03-268265Actual
7088339.002022-11-277615Actual
1157558.002023-03-278215Actual
10526246.002023-02-259265Actual
29391205.002024-08-268965Actual
37324627.002025-03-276665Actual
1375833.002023-05-278265Actual
21866704.002024-01-257265Actual
12697244.002023-04-277815Actual
6038200.002022-10-278365Budget
167593139.002023-08-275465Actual
31667212040.002024-10-262975Actual
3273858263.002024-11-261225Actual
315887799.002024-10-266115Actual
10465153.002023-02-258915Actual
1055520232.002023-02-253875Actual
467-657203.802022-05-274375Actual
8241102458.002022-12-285665Actual
601659.002022-10-276965Actual
2941830785.002024-08-263375Actual
12742180.002023-04-276765Actual
33857226.002024-12-278915Actual
5976206.002022-10-278315Actual
1373311.002023-05-279615Actual
1492190.002022-06-278515Actual
15755-229.002023-07-289165Actual
19813176.002023-11-278915Actual
1465252.002022-06-276715Actual
2490213942.002024-04-26875Actual
238352252.002024-03-265465Actual
3850656274.002025-04-271475Actual
3166931223.002024-10-263275Actual
2492617999.002024-04-2610075Actual
12744200.002023-04-276865Budget
1531280.002022-06-277265Budget
3807129198.002022-08-27475Actual
157589.002023-07-289665Actual
595656.002022-10-276915Actual
315911105.002024-10-266615Actual
8219184.002022-12-288315Actual
248959.002024-04-269665Actual
11567705.002023-03-277715Actual
2492247642.002024-04-263975Actual
8222160.002022-12-288415Actual
1479200.002022-06-277815Budget
32736321.002024-11-269415Actual
25901548.002024-05-266515Actual
22871120869.002024-02-251575Actual
1885245070.002023-10-273975Actual
3850595724.002025-04-271375Actual
71143854.002022-11-275265Actual
29401809449.002024-08-26675Actual
381526232.002022-08-271975Actual
16773332.002023-08-277365Actual
9314480.002023-01-256515Actual
35001921.002025-01-258115Actual
3932244.002022-05-276365Actual
147512975.002023-06-276165Actual
7192110940.002022-11-272975Actual
37292405.002025-03-276815Actual
83028764.002022-12-28875Actual
23810216.002024-03-266715Actual
28212150832.002024-07-275665Actual
2940316189.002024-08-26875Actual
28235204.002024-07-278565Actual
1167420015.002023-03-273275Actual
372901105.002025-03-276615Actual
385135196.002025-04-272375Actual
38455202.002025-04-278515Actual
1049580.002023-02-257165Budget
7150650.002022-11-277765Budget
1675716058.002023-08-275265Actual
943515024.002023-01-253375Actual
824429200.002022-12-286065Budget
28272493773.002024-07-274675Actual
17780608.002023-09-278715Actual
36146426.002025-02-257415Actual
259033.002022-07-286915Actual
1578154699.002023-07-283475Actual
16786327.002023-08-279065Actual
3731200.002022-08-278315Budget
32714869.002024-11-266515Actual
116221115.002023-03-277265Actual
26376781.002022-07-286365Actual
10490200.002023-02-256765Budget
248692899.002024-04-266265Actual
147943790.002023-06-272375Actual
2490811343.002024-04-262075Actual
60648067.002022-10-272075Actual
10450214.002023-02-257815Actual
376940.002022-08-277165Actual
8211200.002022-12-287815Budget
21894101248.002024-01-251575Actual
269816128.002022-07-282475Actual
48688700.002022-09-275365Budget
1681355640.002023-08-273475Actual
3167635340.002024-10-264075Actual
4929433300.002022-09-2710165Budget
17817288.002023-09-279065Actual
434232.002022-05-279265Actual
32750445.002024-11-266765Actual
35004297.002025-01-258415Actual
36226-263091.002025-02-254375Actual
20866361.002023-12-287365Actual
8257210.002022-12-286765Actual
26295100.002022-07-285765Budget
7156380.002022-11-278165Budget
3911800.002022-05-276265Budget
9355117503.002023-01-251225Actual
26879491.002022-07-28775Actual
167314328.002023-08-276215Actual
1279059657.002023-04-271475Actual
3844366.002025-04-276915Actual
294125248.002024-08-262375Actual
37343347.002025-03-279065Actual
3391425862.002024-12-272875Actual
104853993.002023-02-256365Actual
495519062.002022-09-274075Actual
1374970.002023-05-277165Actual
6056503823.002022-10-27675Actual
6021300.002022-10-277365Budget
8223100.002022-12-288515Budget
3161315.002024-10-269615Actual
1784849815.002023-09-273975Actual
148660.002022-06-278215Budget
9382480.002023-01-257265Budget
2185194881.002024-01-251225Actual
829329232.002022-12-289465Actual
37317123371.002025-03-275665Actual
11550550.002023-03-276515Budget
22821743.002024-02-258715Actual
13711518.002023-05-276615Actual
24837338.002024-04-266515Actual
3849943000.002025-04-279965Actual
4905200.002022-09-277865Budget
2491545844.002024-04-263175Actual
1540507.002022-06-277765Actual
23822179.002024-03-268315Actual
305101081.002024-09-268065Actual
3708280.002022-08-276715Budget
3743207.002022-08-279415Actual
157255504.002023-07-285265Actual
157526232.002022-06-271975Actual
3781227.002022-08-277865Actual
1676120073.002023-08-275765Actual
1779211015.002023-09-275765Actual
21830198.002024-01-256815Actual
178369088.002023-09-272275Actual
10501270.002023-02-257465Actual
4872142200.002022-09-275665Budget
37495610.002022-08-275365Actual
14808340861.002023-06-274675Actual
29359582.002024-08-269215Actual
33883308.002024-12-277865Actual
2644200.002022-07-286865Budget
156993914.002023-07-286215Actual
2826025627.002024-07-272875Actual
17822826.002023-09-279765Actual
4922218.002022-09-279065Actual
1880698.002023-10-277165Actual
36155250.002025-02-258515Actual
9327205.002023-01-257415Actual
178373752.002023-09-272375Actual
363200.002022-05-278315Budget
364172.002022-05-278315Actual
25953729.002024-05-268765Actual
17808197.002023-09-277865Actual
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10533190501.002023-02-25475Actual
282281031.002024-07-277765Actual
2190525028.002024-01-253275Actual
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146990.002022-06-277115Actual
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824097300.002022-12-285665Budget
15709644.002023-07-287715Actual
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3796720.002022-08-278765Actual
3053674423.002024-09-262175Actual
270721484.002024-06-267265Actual
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104283000.002023-02-256215Budget
137991202401.802023-05-274575Actual
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1490200.002022-06-278415Budget
600128280.002022-10-276065Actual
12785391698.002023-04-27475Actual
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27042636.002024-06-267615Actual
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187909.002023-10-279615Actual
60507.002022-10-279665Actual
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13754578.002023-05-277765Actual
228619.002024-02-259665Actual
31598743.002024-10-267615Actual
105408232.002023-02-251875Actual
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25956-319.002024-05-269165Actual
35076-242867.002025-01-254375Actual
491150.002022-09-278265Budget
2706524740.002024-06-266365Actual
11610480.002023-03-276565Budget
20880-257.002023-12-289165Actual
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17813144.002023-09-278465Actual
12784320500.002023-04-2710165Budget
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3741-176.002022-08-279115Actual
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105428561.002023-02-252075Actual
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16767470.002023-08-276665Actual
23867835.002024-03-269765Actual
269024679.002022-07-281475Actual
374294.002022-05-279215Actual
31651443914.002024-10-2610165Actual
38028.002022-08-279665Actual
82482200.002022-12-286265Budget
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23828-259.002024-03-269115Actual
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3391661351.002024-12-273175Actual
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16781185.002023-08-278365Actual
1780268.002023-09-277165Actual
37344-278.002025-03-279165Actual
147537379.002023-06-276365Actual
2186547.002024-01-257165Actual
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37013080.002022-08-276115Actual
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413550.002022-05-277765Budget
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3722650.002022-08-277715Budget
93882100.002023-01-257665Budget
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37032200.002022-08-276215Budget
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15746730.002023-07-288065Actual
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1376097.002023-05-278465Actual
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36216209982.002025-02-252975Actual
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483364.002022-09-277115Actual
36201334372.002025-02-25475Actual
720412147.002022-11-2710075Actual
37782900.002022-08-277665Budget
8220200.002022-12-288315Budget
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12681480.002023-04-276615Budget
4856167.002022-09-278515Actual
17851812338.002023-09-274675Actual
262771398.002022-07-285665Actual
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11615184.002023-03-276765Actual
2941112838.002024-08-262275Actual
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25941405.002024-05-267265Actual
282116974.002024-07-275465Actual
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29379380.002024-08-267365Actual
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2941076696.002024-08-262175Actual
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398252.002022-05-276765Actual
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228032825.002024-02-256215Actual
32763282.002024-11-268365Actual
1474311.002023-06-279615Actual
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35035946.002025-01-258065Actual
188009488.002023-10-276365Actual
27054-322.002024-06-269115Actual
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34690.002022-05-277115Budget
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16798116745.002023-08-271375Actual
327661053.002024-11-268765Actual
21887312797.002024-01-2510165Actual
29425634925.002024-08-264375Actual
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23891133724.002024-03-263775Actual
7165630.002022-11-278765Actual
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2712121630.002024-06-2610075Actual
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2615720.002022-07-288715Actual
30552689921.002024-09-264675Actual
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35039162.002025-01-258465Actual
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316645301.002024-10-262375Actual
350213009.002025-01-256265Actual
3054426757.002024-09-263375Actual
31610-313.002024-10-269115Actual
116089600.002023-03-276365Budget
30503103.002024-09-267165Actual
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6009380.002022-10-276565Budget
19848153.002023-11-278965Actual
259334523.002024-05-266265Actual
11625200.002023-03-277465Budget
3502890.002025-01-257165Actual
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2593300.002022-07-287315Budget
7072480.002022-11-276515Budget
594329760.002022-10-276015Actual
12719109092.002023-04-271225Actual
14757114.002023-06-276865Actual
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33872889.002024-12-276565Actual
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36185977.002025-02-258065Actual
37304259.002025-03-278415Actual
10519117.002023-02-258565Actual
28240488.002024-07-279265Actual
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5966650.002022-10-277715Budget
228368545.002024-02-256365Actual
15737101.002023-07-286865Actual
11583650.002023-03-278715Budget
2286811296.002024-02-25875Actual
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428100.002022-05-278565Budget
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1348115622.002023-05-269375Actual
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167752839.002023-08-277665Actual
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10444200.002023-02-257415Budget
717584800.002022-11-2710165Budget
150516097.002022-06-275365Actual
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18804210.002023-10-276865Actual
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115908.002023-03-279615Actual
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483490.002022-09-277115Budget
1167897213.002023-03-273775Actual
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248683728.002024-04-266165Actual
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36260.002022-05-278215Budget
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2662890.002022-07-288065Actual
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1557111.002022-06-278965Actual
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14562700.002022-06-276115Budget
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14767359.002023-06-278165Actual
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4532886.002022-05-272375Actual
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30498723.002024-09-266565Actual
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2673550.002022-07-288765Budget
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34564.002022-05-277115Actual
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2664480.002022-07-288165Budget
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43795.002022-05-279765Actual
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10469228.002023-02-259415Actual
15787062.002022-06-272275Actual
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340200.002022-05-276715Budget
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37308432.002025-03-279015Actual
24892-201.002024-04-269165Actual
1674553.002023-08-278215Actual
82328.002022-12-289615Actual
8290174.002022-12-289065Actual
1677052.002023-08-276965Actual

Generated 2025-06-26 12:27:16.460 UTC