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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9865139.002021-12-178367Actual
9866200.002021-12-178367Budget
9944200.002021-12-178318Budget
9945361.692021-12-178318Actual
999290.002021-12-178328Budget
9993196.542021-12-178328Actual
1005380.002021-12-178368Budget
10054164.722021-12-178368Actual
10132100.002022-01-178313Budget
10133121.002022-01-178313Actual
1019289.002022-01-178363Actual
1019380.002022-01-178363Budget
1027036.002022-01-178373Actual
1027130.002022-01-178373Budget
10318217.002022-01-178314Actual
10319200.002022-01-178314Budget
10378135.002022-01-178364Actual
10379200.002022-01-178364Budget
10457200.002022-01-178315Budget
10458180.002022-01-178315Actual
10515146.002022-01-178365Actual
10516100.002022-01-178365Budget
10594100.002022-01-178316Budget
10595120.002022-01-178316Actual
1064246.002022-01-178326Actual
1064350.002022-01-178326Budget
10691100.002022-01-178336Budget
10692141.002022-01-178336Actual
10738100.002022-01-178346Budget
10739117.002022-01-178346Actual
1078560.002022-01-178356Budget
1078668.002022-01-178356Actual
10844115.002022-01-178366Actual
10845100.002022-01-178366Budget
10923197.002022-01-178317Actual
10924200.002022-01-178317Budget
10983178.002022-01-178367Actual
10984200.002022-01-178367Budget
11062295.032022-01-178318Actual
11063200.002022-01-178318Budget
1111080.002022-01-178328Budget
11111143.512022-01-178328Actual
11171100.002022-01-178368Budget
11172149.572022-01-178368Actual
11250100.002022-02-168313Budget
11251158.002022-02-168313Actual
1131089.002022-02-168363Actual
1131180.002022-02-168363Budget
1138830.002022-02-168373Budget
1138921.002022-02-168373Actual
11436200.002022-02-168314Budget
11437260.002022-02-168314Actual
11498169.002022-02-168364Actual
11499200.002022-02-168364Budget
11577200.002022-02-168315Budget
11578204.002022-02-168315Actual
11639189.002022-02-168365Actual
11640100.002022-02-168365Budget
11718123.002022-02-168316Actual
11719100.002022-02-168316Budget
1176650.002022-02-168326Budget
1176768.002022-02-168326Actual
11815100.002022-02-168336Budget
11816137.002022-02-168336Actual
19717192.002022-10-198314Actual
29585102.002023-07-198366Actual
1186286.002022-02-168346Actual
19751116.002022-10-198364Actual
29642383.002023-07-198317Actual
11863100.002022-02-168346Budget
19809163.002022-10-198315Actual
29677273.002023-07-198367Actual
1190945.002022-02-168356Actual
19844135.002022-10-198365Actual
29735479.882023-07-198318Actual
1191060.002022-02-168356Budget
1990295.002022-10-198316Actual
29763213.212023-07-198328Actual
1196893.002022-02-168366Actual
1992936.002022-10-198326Actual
29797261.692023-07-198368Actual
11969100.002022-02-168366Budget
19957111.002022-10-198336Actual
29855184.812023-07-1983111Actual
12047200.002022-02-168317Budget
1998369.002022-10-198346Actual
2988341.192023-07-1983211Actual
12048187.002022-02-168317Actual
2000943.002022-10-198356Actual
29910110.342023-07-1983311Actual
12109138.002022-02-168367Actual
2004278.002022-10-198366Actual
29937103.952023-07-1983411Actual
12110200.002022-02-168367Budget
20099258.002022-10-198317Actual
29971116.722023-07-1983611Actual
12188245.032022-02-168318Actual
20134160.002022-10-198367Actual
30029118.852023-07-1983112Actual
12189200.002022-02-168318Budget
20192328.362022-10-198318Actual
3005725.232023-07-1983212Actual
1223680.002022-02-168328Budget
20220178.362022-10-198328Actual
30091173.102023-07-1983612Actual
1223798.052022-02-168328Actual
20253222.302022-10-198368Actual
3014969.672023-07-1983113Actual
12297129.872022-02-168368Actual
2031186.932022-10-1983111Actual
30176181.962023-07-1983213Actual
12298100.002022-02-168368Budget
2033925.232022-10-1983211Actual
30208155.642023-07-1983613Actual
12376124.002022-03-198313Actual
2036622.042022-10-1983311Actual
30265417.002023-08-198313Actual
12377100.002022-03-198313Budget
2039349.702022-10-1983411Actual
30300242.002023-08-198363Actual
1243880.002022-03-198363Budget
2042028.422022-10-1983511Actual
3035794.002023-08-198373Actual
1243976.002022-03-198363Actual
2045448.632022-10-1983611Actual
30385393.002023-08-198314Actual
1251647.002022-03-198373Actual
205128.212022-10-1983112Actual
30420310.002023-08-198364Actual
1251730.002022-03-198373Budget
205395.012022-10-1983212Actual
30478264.002023-08-198315Actual
12564230.002022-03-198314Actual
2057015.652022-10-1983612Actual
30513241.002023-08-198365Actual
12565200.002022-03-198314Budget
20627372.002022-11-198313Actual
30571125.002023-08-198316Actual
12626182.002022-03-198364Actual
20662221.002022-11-198363Actual
3059860.002023-08-198326Actual
12627200.002022-03-198364Budget
2071950.002022-11-198373Actual
30626120.002023-08-198336Actual
12705215.002022-03-198315Actual
20747241.002022-11-198314Actual
3065271.002023-08-198346Actual
12706200.002022-03-198315Budget
20782145.002022-11-198364Actual
3067858.002023-08-198356Actual
12767126.002022-03-198365Actual
20840177.002022-11-198315Actual
3071190.002023-08-198366Actual
12768100.002022-03-198365Budget
20874181.002022-11-198365Actual
30768358.002023-08-198317Actual
12846109.002022-03-198316Actual
2093281.002022-11-198316Actual
30803276.002023-08-198367Actual
12847100.002022-03-198316Budget
2095930.002022-11-198326Actual
30861596.552023-08-198318Actual
1289442.002022-03-198326Actual
20987115.002022-11-198336Actual
30889207.152023-08-198328Actual
1289550.002022-03-198326Budget
2101379.002022-11-198346Actual
30923313.212023-08-198368Actual
12943128.002022-03-198336Actual
2103958.002022-11-198356Actual
30981148.632023-08-1983111Actual
12944100.002022-03-198336Budget
2106996.002022-11-198366Actual
3100940.122023-08-1983211Actual
12990112.002022-03-198346Actual
21126195.002022-11-198317Actual
31036117.782023-08-1983311Actual
12991100.002022-03-198346Budget
21161178.002022-11-198367Actual
3106396.512023-08-1983411Actual
1303777.002022-03-198356Actual
21219395.032022-11-198318Actual
31097126.292023-08-1983611Actual
1303860.002022-03-198356Budget
21247195.022022-11-198328Actual
31155128.422023-08-1983112Actual
13098100.002022-03-198366Budget
21281169.272022-11-198368Actual
3118344.382023-08-1983212Actual
13099101.002022-03-198366Actual
2133962.462022-11-1983111Actual
31217188.002023-08-1983612Actual
13177174.002022-03-198317Actual
2136734.802022-11-1983211Actual
3127587.222023-08-1983113Actual
13178200.002022-03-198317Budget
2139456.082022-11-1983311Actual
31302155.642023-08-1983213Actual
13239177.002022-03-198367Actual
2142153.952022-11-1983411Actual
31334159.152023-08-1983613Actual
13240200.002022-03-198367Budget
2144811.402022-11-1983511Actual
31391402.002023-09-188313Actual
13318288.972022-03-198318Actual
2148251.822022-11-1983611Actual
31426215.002023-09-188363Actual
13319200.002022-03-198318Budget
2154010.332022-11-1983112Actual
3148387.002023-09-188373Actual
13366146.542022-03-198328Actual
2157314.592022-11-1983612Actual
31511423.002023-09-188314Actual
1336780.002022-03-198328Budget
21630312.002022-12-178313Actual
31546240.002023-09-188364Actual
13427100.002022-03-198368Budget
21664232.002022-12-178363Actual
31604279.002023-09-188315Actual
13428191.992022-03-198368Actual
2172143.002022-12-178373Actual
31639266.002023-09-188365Actual
13508341.002022-04-188313Actual
21749196.002022-12-178314Actual
31697124.002023-09-188316Actual
13543250.002022-04-188363Actual
21783103.002022-12-178364Actual
3172439.002023-09-188326Actual
1360291.002022-04-188373Actual
21841194.002022-12-178315Actual
31752143.002023-09-188336Actual
13630167.002022-04-188314Actual
21875125.002022-12-178365Actual
3177881.002023-09-188346Actual
13664153.002022-04-188364Actual
2193376.002022-12-178316Actual
3180460.002023-09-188356Actual
13724203.002022-04-188315Actual
2196031.002022-12-178326Actual
31837102.002023-09-188366Actual
13759117.002022-04-188365Actual
21988122.002022-12-178336Actual
31894371.002023-09-188317Actual
13819108.002022-04-188316Actual
2201475.002022-12-178346Actual
31928311.002023-09-188367Actual
1384628.002022-04-188326Actual
2204043.002022-12-178356Actual
31986478.362023-09-188318Actual
1387484.002022-04-188336Actual
2207389.002022-12-178366Actual
32014257.152023-09-188328Actual
1390070.002022-04-188346Actual
22130222.002022-12-178317Actual
32048254.122023-09-188368Actual
1392651.002022-04-188356Actual
32106167.782023-09-1883111Actual
3213482.682023-09-1883211Actual
3216192.252023-09-1883311Actual
32188108.212023-09-1883411Actual
3221536.932023-09-1883511Actual
32248101.822023-09-1883611Actual
32306124.172023-09-1883112Actual
32340168.852023-09-1883612Actual
32398139.852023-09-1883113Actual
32425224.062023-09-1883213Actual
32458141.612023-09-1883613Actual
32515344.002023-10-198313Actual
32550209.002023-10-198363Actual
32607118.002023-10-198373Actual
32635493.002023-10-198314Actual
32670298.002023-10-198364Actual
32728293.002023-10-198315Actual
32763282.002023-10-198365Actual
32821144.002023-10-198316Actual
3284834.002023-10-198326Actual
32876130.002023-10-198336Actual
3290297.002023-10-198346Actual
3292850.002023-10-198356Actual
32961129.002023-10-198366Actual
33018402.002023-10-198317Actual
33052278.002023-10-198367Actual
33110425.332023-10-198318Actual
33138210.182023-10-198328Actual
33172257.152023-10-198368Actual
33230185.872023-10-1983111Actual
3325869.912023-10-1983211Actual
3328576.292023-10-1983311Actual
3331272.042023-10-1983411Actual
33346113.532023-10-1983611Actual
33404101.822023-10-1983112Actual
3343224.162023-10-1983212Actual
33466170.982023-10-1983612Actual
33524134.592023-10-1983113Actual
33551148.622023-10-1983213Actual
33583238.102023-10-1983613Actual
33640344.002023-11-198313Actual
33675205.002023-11-198363Actual
3373276.002023-11-198373Actual
33760376.002023-11-198314Actual
33795242.002023-11-198364Actual
33853252.002023-11-198315Actual
33887271.002023-11-198365Actual
33945133.002023-11-198316Actual
3397240.002023-11-198326Actual
34000144.002023-11-198336Actual
3402694.002023-11-198346Actual
3405262.002023-11-198356Actual
3408492.002023-11-198366Actual
34141387.002023-11-198317Actual
34176222.002023-11-198367Actual
34234466.242023-11-198318Actual
34262281.392023-11-198328Actual
34295219.272023-11-198368Actual
34353215.662023-11-1983111Actual
3438141.192023-11-1983211Actual
34408101.822023-11-1983311Actual
3443594.382023-11-1983411Actual
3446234.802023-11-1983511Actual
34496167.782023-11-1983611Actual
1395988.002022-04-188366Actual
14018197.002022-04-188317Actual
14053238.002022-04-188367Actual
14113338.972022-04-188318Actual
14141137.452022-04-188328Actual
14175167.752022-04-188368Actual
1423567.782022-04-1883111Actual
1426313.532022-04-1883211Actual
1429051.822022-04-1883311Actual
1431735.872022-04-1883411Actual
1435051.822022-04-1883611Actual
144089.272022-04-1883112Actual
144355.012022-04-1883212Actual
1446613.532022-04-1883612Actual
14523296.002022-05-198313Actual
14557237.002022-05-198363Actual
1461444.002022-05-198373Actual
14642209.002022-05-198314Actual
14676114.002022-05-198364Actual
14734194.002022-05-198315Actual
14769122.002022-05-198365Actual
1482792.002022-05-198316Actual
1485436.002022-05-198326Actual
14882109.002022-05-198336Actual
1490864.002022-05-198346Actual
1493455.002022-05-198356Actual
1496779.002022-05-198366Actual
15024295.002022-05-198317Actual
15059227.002022-05-198367Actual
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15145143.512022-05-198328Actual
15179166.242022-05-198368Actual
1523780.552022-05-1983111Actual
1526513.532022-05-1983211Actual
1529233.742022-05-1983311Actual
1531950.762022-05-1983411Actual
1535377.362022-05-1983611Actual
154118.212022-05-1983112Actual
1544416.722022-05-1983612Actual
15501408.002022-06-198313Actual
15536197.002022-06-198363Actual
1559360.002022-06-198373Actual
15621183.002022-06-198314Actual
15656141.002022-06-198364Actual
15714146.002022-06-198315Actual
15749163.002022-06-198365Actual
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1583420.002022-06-198326Actual
15862115.002022-06-198336Actual
1588864.002022-06-198346Actual
1591457.002022-06-198356Actual
1594778.002022-06-198366Actual
16004256.002022-06-198317Actual
16039230.002022-06-198367Actual
16097342.002022-06-198318Actual
16125157.142022-06-198328Actual
16159234.422022-06-198368Actual
1621781.612022-06-1983111Actual
1624511.402022-06-1983211Actual
1627236.932022-06-1983311Actual
1629948.632022-06-1983411Actual
1632613.532022-06-1983511Actual
1636043.312022-06-1983611Actual
164189.272022-06-1983112Actual
34100.002021-04-188313Budget
35123.002021-04-188313Actual
94102.002021-04-188363Actual
9590.002021-04-188363Budget
17430.002021-04-188373Budget
17530.002021-04-188373Actual
222200.002021-04-188314Budget
223217.002021-04-188314Actual
282165.002021-04-188364Actual
283100.002021-04-188364Budget
363200.002021-04-188315Budget
364172.002021-04-188315Actual
423140.002021-04-188365Actual
424200.002021-04-188365Budget
504100.002021-04-188316Budget
505133.002021-04-188316Actual
55240.002021-04-188326Budget
55346.002021-04-188326Actual
601200.002021-04-188336Budget
602130.002021-04-188336Actual
648100.002021-04-188346Budget
64984.002021-04-188346Actual
69550.002021-04-188356Budget
69655.002021-04-188356Actual
754107.002021-04-188366Actual
755100.002021-04-188366Budget
835200.002021-04-188317Budget
836178.002021-04-188317Actual
895143.002021-04-188367Actual
896100.002021-04-188367Budget
976200.002021-04-188318Budget
977273.812021-04-188318Actual
102490.002021-04-188328Budget
1025134.422021-04-188328Actual
1083126.842021-04-188368Actual
108490.002021-04-188368Budget
1164100.002021-05-198313Budget
1165142.002021-05-198313Actual
1222102.002021-05-198363Actual
122390.002021-05-198363Budget
130030.002021-05-198373Budget
130121.002021-05-198373Actual
1348200.002021-05-198314Budget
1349217.002021-05-198314Actual
1408154.002021-05-198364Actual
1409100.002021-05-198364Budget
1487200.002021-05-198315Budget
1488238.002021-05-198315Actual
1549132.002021-05-198365Actual
1550200.002021-05-198365Budget
1628100.002021-05-198316Budget
1629111.002021-05-198316Actual
167640.002021-05-198326Budget
167749.002021-05-198326Actual
1725200.002021-05-198336Budget
1726150.002021-05-198336Actual
1772100.002021-05-198346Budget
177398.002021-05-198346Actual
181950.002021-05-198356Budget
182044.002021-05-198356Actual
188088.002021-05-198366Actual
1881100.002021-05-198366Budget
1959200.002021-05-198317Budget
1960190.002021-05-198317Actual
34554110.342023-11-1983112Actual
3458243.312023-11-1983212Actual
34616197.572023-11-1983612Actual
34674157.402023-11-1983113Actual
34701171.432023-11-1983213Actual
34733141.612023-11-1983613Actual
34790375.002023-12-188313Actual
34825224.002023-12-188363Actual
3488294.002023-12-188373Actual
34910451.002023-12-188314Actual
34945290.002023-12-188364Actual
35003335.002023-12-188315Actual
35038195.002023-12-188365Actual
35096102.002023-12-188316Actual
3512345.002023-12-188326Actual
35151132.002023-12-188336Actual
3517780.002023-12-188346Actual
3520351.002023-12-188356Actual
35236101.002023-12-188366Actual
35293356.002023-12-188317Actual
35328296.002023-12-188367Actual
35386466.242023-12-188318Actual
35414217.752023-12-188328Actual
35448257.152023-12-188368Actual
35506146.512023-12-1883111Actual
3553479.482023-12-1883211Actual
3556187.992023-12-1883311Actual
3558884.802023-12-1883411Actual
3561518.842023-12-1883511Actual
35648115.652023-12-1883611Actual
35706134.802023-12-1883112Actual
3573456.082023-12-1883212Actual
35767225.232023-12-1883612Actual
3582581.962023-12-1883113Actual
35852167.922023-12-1883213Actual
35885162.662023-12-1883613Actual
35942308.002024-01-188313Actual
35976233.002024-01-188363Actual
3603369.002024-01-188373Actual
36061480.002024-01-188314Actual
36095284.002024-01-188364Actual
36153313.002024-01-188315Actual
36188207.002024-01-188365Actual
36246150.002024-01-188316Actual
3627336.002024-01-188326Actual
36301144.002024-01-188336Actual
3632790.002024-01-188346Actual
3635370.002024-01-188356Actual
36386104.002024-01-188366Actual
36443414.002024-01-188317Actual
36478290.002024-01-188367Actual
36536551.092024-01-188318Actual

Generated 2024-05-19 03:04:33.030 UTC