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5137 items

NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13423280.002023-08-318168Budget
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1003440.002023-05-317168Budget
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12193100.002023-07-318518Budget
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550630.002023-01-318228Budget
1416588.962023-09-307168Actual
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1340570.002023-08-316868Budget
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1107816000.002023-07-016028Budget
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38861869.282025-08-318028Actual
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220890.002022-10-318368Budget
21229205874.612024-05-021228Actual
1231234500.002023-07-319968Actual
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32066155940.352025-03-011478Actual
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4363100.002022-12-316728Budget
542836400.002023-01-316018Budget
552420900.002023-01-315368Budget
12214100.002023-07-316728Budget
11064251.092023-07-018418Actual
663980.002023-03-028528Budget
1225811671.002023-07-315768Actual
16165-250.432023-12-019168Actual
55824.002023-01-319668Actual
3888253767.232025-08-316368Actual
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1342990.002023-08-318468Budget
2231934204.752024-05-303878Actual
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36566173.812025-07-018528Actual
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13398200.002023-08-316568Budget
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2133200.002022-10-317428Budget
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1020280.002022-09-308128Budget
20260393.512024-04-019268Actual
2424834068.382024-07-306368Actual
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10075112606.212023-05-311378Actual
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7822280.002023-04-028768Budget
95787.452022-09-306918Actual
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13437-203.462023-08-319168Actual
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1129-32456.572022-09-304678Actual
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2430068856.912024-07-303978Actual
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202365522.402024-04-016268Actual
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110811100.002023-07-016228Budget
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122493.002023-07-319628Actual
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1080280.002022-09-308168Budget
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2183100.002022-10-316768Budget
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1000819200.002023-05-315368Budget
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11166480.002023-07-018068Budget
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32040473.822025-03-017368Actual
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12231380.002023-07-318028Budget
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171734928.452023-12-316168Actual
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44101300.002022-12-316168Budget
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30887592.002025-01-308128Actual
18213508.672024-01-317468Actual
26350870.792024-09-296568Actual
3196200.002022-12-016818Budget
1826021869.672024-01-3110078Actual
242894834.502024-07-302378Actual
10029100.002023-05-316768Budget
1721823583.342023-12-312878Actual
1412432980.482023-09-306028Actual
24233135.932024-07-308528Actual
24269316.242024-07-309068Actual
8898346200.002023-05-035668Budget
35377205.632025-05-317118Actual
353832110.212025-05-318018Actual
10086145846.222023-05-312978Actual
667448.052023-03-026968Actual
13366146.542023-08-318328Actual
32034640.492025-03-016668Actual
28635523.822024-11-307368Actual
2095749.582022-10-318118Actual
366077.002025-07-019668Actual
30895-214.072025-01-309128Actual
30955101260.542025-01-303478Actual
223052656.612022-10-311478Actual
23231546.552024-06-308728Actual
37737158.662025-07-317168Actual
10044628.372023-05-317768Actual
12257257105.872023-07-315668Actual
263476586.052024-09-296168Actual
5461345.032023-01-318318Actual
2128049.572024-05-028268Actual
23210294039.892024-06-301228Actual
978235.932022-09-308418Actual
8927384.422023-05-037768Actual
206629400.002022-10-316018Budget
133923855.702023-08-316168Actual
12184725.342023-07-318118Actual
8840-238.312023-05-039118Actual
18148205.632024-01-316818Actual
2975482.902024-12-307128Actual
330961401.112025-04-016518Actual
274858026.992024-10-307668Actual
353841305.652025-05-318118Actual
1008517318.072023-05-312878Actual
10527300.002022-09-306368Budget
110933121.402022-09-301978Actual
354578.002025-05-319668Actual
32006399.572025-03-017328Actual
15183138.962023-10-318968Actual
9933380.002023-05-317618Budget
38836470.792025-08-318318Actual
33133916.252025-04-017728Actual
36570-227.702025-07-019128Actual
19151517.762024-03-016718Actual
3209340.482022-12-017818Actual
767330900.002023-04-026018Budget
88471800.002023-05-036128Budget
36603276.842025-07-019068Actual
24224682.912024-07-307428Actual
2130113513.452024-05-021878Actual
7848141518.872023-04-022978Actual
4314480.002022-12-316618Budget
20233121589.712024-04-015668Actual
31988382.912025-03-018518Actual
11157235.932023-07-017468Actual
20263788.002024-04-019768Actual
2328413648.312024-06-302078Actual
17210327105.662023-12-311578Actual
25265682.912024-08-308728Actual
28647173.812024-11-308968Actual
1920544577.672024-03-015768Actual
1226019100.002023-07-316068Budget
551090.002023-01-318428Budget
326991.992022-12-018528Actual
19222740.492024-03-018068Actual
13413200.002023-08-317468Budget
13326237.452023-08-318918Actual
151623905.702023-10-316268Actual
319992913.262025-03-016228Actual
343206561.812025-05-022378Actual
318429400.002022-12-016018Budget
26320266.242024-09-296728Actual
19230196.542024-03-019068Actual
26295166.242024-09-297118Actual
14170716.252023-09-307768Actual
773380.002023-04-026828Budget
1415947141.352023-09-306368Actual
1347067059.182023-08-314378Actual
224922143.922022-10-314078Actual
20684276.922022-10-316118Actual
11104649.582023-07-018028Actual
13292723.822023-08-316518Actual
3272101.082022-12-018928Actual
2429382476.862024-07-303178Actual
182301570.002024-01-319768Actual
35410273.812025-05-317828Actual
1611699.572023-12-017128Actual
14173478.362023-09-308168Actual
553920901.472023-01-316368Actual
999030.002023-05-318228Budget
388391773.842025-08-318718Actual
13376-153.462023-08-319128Actual
29734137.452024-12-308218Actual
19189555.642024-03-018128Actual
122855551.182023-07-317668Actual
2230019331.742024-05-30878Actual
3427335086.582025-05-025368Actual
122061600.002023-07-316128Budget
669443.512023-03-028268Actual
13449115657.782023-08-311378Actual
327910100.002022-12-015268Budget
1924712972.532024-03-012078Actual
21162279.912022-10-316128Actual
3199747324.692025-03-016028Actual
1617913513.452023-12-011878Actual
448725271.252022-12-314078Actual
201769761.872024-04-016118Actual
263012382.942024-09-298018Actual
21208434.422024-05-026818Actual
3271380.002022-12-018728Budget
8946137.452023-05-039068Actual
9997157.142023-05-318528Actual
6574716.252023-03-027618Actual
8954503384.702023-05-0310168Actual
786017977.172023-04-0210078Actual
2524546209.522024-08-306028Actual
26384280856.312024-09-291578Actual
2087576.852022-10-317618Actual
100110.002023-05-315468Budget
4453128.362022-12-318968Actual
4350329.882022-12-319418Actual
35486239420.302025-05-314378Actual
16095940.492023-12-018118Actual
21694300.002022-10-315768Budget
342194276.922025-05-026218Actual
13378208.662023-08-319428Actual
32002266.242025-03-016728Actual
9936200.002023-05-317818Budget
23216219.272024-06-306728Actual
29803-274.672024-12-309168Actual
18180602.612024-01-317428Actual
11069750.002023-07-018718Budget
141573831.462023-09-306168Actual
1330190.002023-08-317118Budget
38856355.632025-08-317328Actual
1419713107.392023-09-302078Actual
8953453000.002023-05-0310168Budget
11185374.002023-07-019768Actual
54783301.142023-01-316128Actual
3319615890.772025-04-012278Actual
5457480.002023-01-318118Budget
6641546.552023-03-028728Actual
2228346.542024-05-308268Actual
21298143364.362024-05-021378Actual
1226711400.002023-07-316368Budget
10046100.002023-05-317868Budget
1416910298.242023-09-307668Actual
9981200.002023-05-317628Budget
7806422.302023-04-027768Actual
33208104231.812025-04-013978Actual
32052208.662025-03-018968Actual
108870.002022-09-308568Budget
38898237.452025-08-318368Actual
11086281.392023-07-016628Actual
16127125.332023-12-018528Actual
28649-212.552024-11-309168Actual
2227332.902024-05-306968Actual
5593167164.802023-01-311578Actual
182454787.532024-01-312378Actual
1224482.902023-07-318928Actual
3884513.002025-08-319618Actual
100183092.052023-05-316168Actual
12288380.002023-07-317768Budget
29724493.512024-12-306818Actual
960300.002022-09-307318Budget
31853000.002022-12-016118Budget
3217304.122022-12-018318Actual
775230.002023-04-028228Budget
13305290.482023-08-317418Actual
22245398.062024-05-307628Actual
17161104.112023-12-318928Actual
24196657.152024-07-307418Actual
26328281.392024-09-297828Actual
22214141.992024-05-307118Actual
6619220.002023-03-027328Budget
3319929092.532025-04-012878Actual
3241100.002022-12-016728Budget
1340860.172023-08-317168Actual
22224251.092024-05-308418Actual
37678542.002025-07-317418Actual
558434500.002023-01-319968Actual
2180200.002022-10-316668Budget
545899.572023-01-318218Actual
25250205.632024-08-306728Actual
111418102.932022-09-302478Actual
22287546.552024-05-308768Actual
5541200.002023-01-316568Budget
1216949.572023-07-316918Actual
7700750.002023-04-028018Budget
36591645.032025-07-017468Actual
21223338.972024-05-028918Actual
35400637.462025-05-316528Actual
320306860.302025-03-016168Actual
7714188.962023-04-028918Actual
25249407.152024-08-306628Actual
4431200.002022-12-317468Budget
32773.002022-12-019628Actual
1120219045.382023-07-012478Actual
1110841.992023-07-018228Actual
2746752897.522024-10-305268Actual
241879940.662024-07-306118Actual
3206959618.862025-03-011978Actual
3294298.062022-12-016568Actual
35408520.792025-05-317628Actual
22247191.992024-05-307828Actual
13362200.002023-08-318128Budget
37776114635.042025-07-313178Actual
66573900.002023-03-025768Budget
6679292.002023-03-027368Actual
3283124900.002022-12-015668Budget
20246673.822024-04-017468Actual
8875385.942023-05-038128Actual
285944125.402024-11-306228Actual
35393819.282025-05-319218Actual
2324240095.772024-06-305768Actual
44729875.512022-12-312078Actual
30857613.212025-01-307818Actual
4343175.332022-12-318518Actual
27435-426.182024-10-309118Actual
334587275.432022-12-011378Actual
33157570.792025-04-016568Actual
37753-312.552025-07-319168Actual
8923251.092023-05-037468Actual
14123373205.002023-09-301228Actual
1008776916.152023-05-313178Actual
3239298.062022-12-016628Actual
3425282.902025-05-026928Actual
35449216.242025-05-318468Actual
1825288992.132024-01-313478Actual
1108980.002023-07-016828Budget
1032111.692022-09-308928Actual
2531224621.242024-08-30878Actual
1114011400.002023-07-016368Budget
38835135.932025-08-318218Actual
15131376.852023-10-316528Actual
23186737.462024-06-306518Actual
7807100.002023-04-027868Budget
36627101128.722025-07-013178Actual
12189200.002023-07-318318Budget
11051688.972023-07-017618Actual
3891337536.632025-08-31778Actual
3540464.722025-05-316928Actual
29758907.162024-12-307728Actual
3892935600.232025-08-313378Actual
342571102.622025-05-027728Actual
38902190.482025-08-318968Actual
11117280.002023-07-018728Budget
172011268.002023-12-319768Actual
134152700.002023-08-317668Budget
16192164128.382023-12-013578Actual
1824213513.452024-01-312078Actual
5486100.002023-01-316728Budget
171241255.652023-12-317718Actual
14118451.092023-09-309018Actual
5445400.002023-01-317318Budget
35406428.362025-05-317328Actual
3332210.182022-12-019068Actual
6739686032.702023-03-024678Actual
3319419831.752025-04-012078Actual
1610842132.172023-12-016028Actual
252464267.832024-08-306128Actual
3888761.692025-08-316968Actual
1221734.422023-07-316928Actual
9972160.182023-05-316828Actual
1716728989.502023-12-315268Actual
274241948.092024-10-307718Actual
33145343.512025-04-019228Actual
7858419531.442023-04-024378Actual
781970.002023-04-028568Budget
1001515257.432023-05-315768Actual
3892842456.422025-08-313278Actual
308986.002025-01-309628Actual
2639543754.932024-09-293278Actual
31977220.782025-03-017118Actual
15103784.432023-10-316518Actual
432075.322022-12-317118Actual
24237-173.162024-07-309128Actual
33195114156.242025-04-012178Actual
217115700.002022-10-316068Budget
4372320.782022-12-317428Actual
151885.002023-10-319668Actual
222785673.912024-05-307668Actual
17153163.212023-12-317828Actual
21240554.122024-05-027428Actual
2082300.002022-10-317318Budget
37681545.032025-07-317818Actual
446615396.822022-12-31878Actual
4327525.332022-12-317618Actual
320736693.632025-03-012378Actual
6609352.602023-03-026628Actual
782085.932023-04-028568Actual
142141468431.422023-09-304378Actual
376801814.752025-07-317718Actual
3221243.512022-12-018518Actual
275041426904.942024-10-30478Actual
25293828.372024-08-308068Actual
18153614.732024-01-317618Actual
29742851.102024-12-309218Actual
21151500.002022-10-316128Budget
2226535879.022024-05-306068Actual
30935787618.792025-01-3010168Actual
9968200.002023-05-316628Budget
2026840191.222024-04-01778Actual
13295200.002023-08-316718Budget
2532011592.212024-08-302278Actual
31990402.602025-03-018918Actual
13307380.002023-08-317618Budget
377611208252.382025-07-31678Actual
35422225.332025-05-319428Actual
985352.602022-09-309018Actual
15185-167.102023-10-319168Actual
36540484.422025-07-018918Actual
663338.962023-03-028228Actual
9917737.462023-05-316518Actual
995916600.002023-05-316028Budget
22215620.792024-05-307318Actual
13312750.002023-08-318018Budget
9942498.102022-09-306128Actual
2631314.002024-09-299618Actual
2424142586.722024-07-305268Actual
3297270.782022-12-016668Actual
5501201.082023-01-317828Actual
15166243.512023-10-316768Actual
560659049.152023-01-313478Actual
161691913.002023-12-019768Actual
32221092.012022-12-018718Actual
201871405.652024-04-017718Actual
44753682.972022-12-312378Actual
44333463.272022-12-317668Actual
35390399.572025-05-318918Actual
21213867.762024-05-027618Actual
1338815333.192023-08-315768Actual
24218613.212024-07-306628Actual
12226280.002023-07-317728Budget
7826188.962023-04-029268Actual
309621386496.432025-01-304678Actual
37751255.632025-07-318968Actual
23234-161.042024-06-309128Actual
3770396.542025-07-316928Actual
353721419.292025-05-316518Actual
5433550.002023-01-316518Budget
28628870.792024-11-306568Actual
34255576.852025-05-027428Actual
27478182.902024-10-306768Actual
35467232661.482025-05-311578Actual
2153380.002022-10-318728Budget
32044314.722025-03-017868Actual
2028832875.942024-04-013878Actual
18161231.392024-01-318518Actual
108237.452022-09-308268Actual
11119191.992023-07-019028Actual
2638518710.522024-09-291878Actual
252793222.352024-08-306268Actual
38859793.522025-08-317728Actual
21955117.842022-10-317668Actual
2637634500.002024-09-299968Actual
26318563.212024-09-296528Actual
2026923706.072024-04-01878Actual
33120139444.592025-04-011228Actual
19194819.282024-03-018728Actual
25251160.182024-08-306828Actual
15118334.422023-10-318418Actual
1119811225.532023-07-012078Actual
9986480.002023-05-318028Budget
5481357.152023-01-316528Actual
21285143.512024-05-028968Actual
26330661.702024-09-298128Actual
17178205.632023-12-316768Actual
1722076916.152023-12-313178Actual
214443.512022-10-318228Actual
202379514.892024-04-016368Actual
784716328.662023-04-022878Actual
2424555450.602024-07-306068Actual
274742123.852024-10-306268Actual
2529554.112024-08-308268Actual
3433045521.632025-05-023878Actual
376705767.862025-07-316218Actual
19199287.452024-03-019428Actual
781420.002023-04-028268Budget
29756476.852024-12-307428Actual
11113128.362023-07-018428Actual
447620742.382022-12-312478Actual
11204153073.632023-07-012978Actual
1517848.052023-10-318268Actual
33174205.632025-04-018568Actual
16117395.032023-12-017328Actual
436854.112022-12-317128Actual
7679480.002023-04-026518Budget
3295200.002022-12-016568Budget
33116-420.122025-04-019118Actual
35375493.512025-05-316818Actual
99613746.612023-05-316128Actual
1521024136.382023-10-313378Actual
6717134971.782023-03-021378Actual
20673000.002022-10-316118Budget
252715.002024-08-309628Actual
26353298.062024-09-296868Actual
3319218710.522025-04-011878Actual
8832200.002023-05-038418Budget
331671014.742025-04-017768Actual
54293300.002023-01-316118Budget
54307201.222023-01-316118Actual
2106213.212022-10-318918Actual
212565.002024-05-029628Actual
1336980.002023-08-318428Budget
38899195.022025-08-318468Actual
21277210.182024-05-027868Actual
334810395.212022-12-011878Actual
2533280245.002024-08-303978Actual
2532889625.482024-08-303478Actual
16089655.642023-12-017318Actual
7811200.002023-04-028168Budget
10096807795.732023-05-314378Actual
1721113513.452023-12-311878Actual
171855992.102023-12-317668Actual
16151366.242023-12-017368Actual
21287-173.162024-05-029168Actual
3314925875.812025-04-015368Actual
12220207.152023-07-317328Actual
14099710.192023-09-306518Actual
13424522.302023-08-318168Actual
22291288.972024-05-309268Actual
342371773.842025-05-028718Actual
3431659618.862025-05-021978Actual
16098305.632023-12-018418Actual
29766955.642024-12-308728Actual
2429428471.312024-07-303278Actual
214520.002022-10-318228Budget
3091295.022025-01-306968Actual
9924200.002023-05-316818Budget
1339019100.002023-08-316068Budget
111325500.002023-07-015768Budget
20217860.192024-04-018028Actual
223094787.532024-05-302378Actual
11098285.932023-07-017628Actual
886150.002023-05-037128Budget
11129005.792022-09-302278Actual
9453000.002022-09-306118Budget
1031380.002022-09-308728Budget
17129314.722023-12-318318Actual
673663031.042023-03-023978Actual
9976220.002023-05-317328Budget
3261316.242022-12-018128Actual
111234.002023-07-019628Actual
111381431.412023-07-016268Actual
11100280.002023-07-017728Budget
6623200.002023-03-027628Budget
33182699.002025-04-019768Actual
22296716599.282024-05-3010168Actual
34240-489.822025-05-029118Actual
1227470.002023-07-316868Budget
28644178.362024-11-308468Actual
2638127266.742024-09-29878Actual
1349012488.002023-09-299378Actual
14194250925.452023-09-301578Actual
274601092.012024-10-308728Actual
20184690.492024-04-017318Actual
30928422.302025-01-309068Actual
171413046.592023-12-316128Actual
22281701.092024-05-308068Actual
8948182.902023-05-039268Actual
7717385.942023-04-029218Actual
1720733377.462023-12-31878Actual
161345.002023-12-019628Actual
222329.002024-05-309618Actual
1415354083.912023-09-305468Actual
77011058.682023-04-028018Actual
19217257.152024-03-017368Actual
3094517587.772025-01-302078Actual
14168608.672023-09-307468Actual
10414205.702022-09-305368Actual
21234475.332024-05-026628Actual
27429429.882024-10-308318Actual
1717536238.122023-12-316368Actual
991260000.682023-05-316018Actual
7800120.002023-04-027368Budget
216023090.912022-10-315268Actual
1817748.052024-01-316928Actual
327811236.142022-12-015268Actual
242405.002024-07-309628Actual
1109250.002023-07-017128Budget
263598540.632024-09-297668Actual
12182750.002023-07-318018Budget
1233725033.372023-07-313878Actual
18216252.602024-01-317868Actual
21594.002022-10-319628Actual
672718142.332023-03-022878Actual
18187135.932024-01-318328Actual
365891416.262025-07-017268Actual
2528545.022024-08-306968Actual
11176119.272023-07-018568Actual
4449125.332022-12-318568Actual
24252173.812024-07-306868Actual
336458452.172022-12-013978Actual
377568.002025-07-319668Actual
27483296.542024-10-307368Actual
14128485.942023-09-306628Actual
21239335.942024-05-027328Actual
5436620.792023-01-316618Actual
182581839123.252024-01-314378Actual
1091104.112022-09-308968Actual
102780.002022-09-308428Budget
1336441.992023-08-318228Actual
3319359618.862025-04-011978Actual
773531.382023-04-026928Actual
20258295.032024-04-019068Actual
11129198.052023-07-015468Actual
3892526716.732025-08-312878Actual
888190.002023-05-038428Budget
2023023784.862024-04-015268Actual
2028985731.472024-04-013978Actual
13343100.002023-08-316728Budget
6668429.882023-03-026668Actual

Generated 2025-10-30 15:49:57.750 UTC