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348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100066102.712022-05-065268Actual
100075500.002022-05-065268Budget
101474256.002022-06-065263Actual
101483700.002022-06-065263Budget
103337076.002022-06-065264Actual
103348100.002022-06-065264Budget
1047210648.002022-06-065265Actual
1047311200.002022-06-065265Budget
107997000.002022-06-065266Budget
108007392.002022-06-065266Actual
109383400.002022-06-065267Budget
109393428.002022-06-065267Actual
1112416600.002022-06-065268Budget
1112516636.242022-06-065268Actual
112656221.002022-07-065263Actual
112665400.002022-07-065263Budget
1145116800.002022-07-065264Budget
1145217682.002022-07-065264Actual
1159227881.002022-07-065265Actual
1159324000.002022-07-065265Budget
119234516.002022-07-065266Actual
119243900.002022-07-065266Budget
1206218203.002022-07-065267Actual
1206319100.002022-07-065267Budget
1225021007.532022-07-065268Actual
1225124200.002022-07-065268Budget
123915483.002022-08-065263Actual
123927700.002022-08-065263Budget
125799294.002022-08-065264Actual
1258013000.002022-08-065264Budget
1272026991.002022-08-065265Actual
1272128300.002022-08-065265Budget
130511983.002022-08-065266Actual
130521900.002022-08-065266Budget
131924891.002022-08-065267Actual
131936800.002022-08-065267Budget
1338022999.992022-08-065268Actual
1338127600.002022-08-065268Budget
1351935633.002022-09-055263Actual
1364121886.002022-09-055264Actual
1373534262.002022-09-055265Actual
1393512979.002022-09-055266Actual
140296906.002022-09-055267Actual
1415170713.002022-09-055268Actual
143275041.282022-09-0552611Actual
14444265.662022-09-0552612Actual
1453430140.002022-10-065263Actual
146539102.002022-10-065264Actual
1474534435.002022-10-065265Actual
1494323235.002022-10-065266Actual
1503521850.002022-10-065267Actual
1515560537.062022-10-065268Actual
1532910284.992022-10-0652611Actual
15421742.262022-10-0652612Actual
1551223426.002022-11-065263Actual
1563210480.002022-11-065264Actual
157255504.002022-11-065265Actual
1592316784.002022-11-065266Actual
1601510001.002022-11-065267Actual
1613551429.312022-11-065268Actual
163368425.382022-11-0652611Actual
16454333.742022-11-0652612Actual
165444150.002022-12-065263Actual
1666423074.002022-12-065264Actual
1675716058.002022-12-065265Actual
169551731.002022-12-065266Actual
1704716107.002022-12-065267Actual
1716728989.502022-12-065268Actual
17368709.282022-12-0652611Actual
1748648.632022-12-0652612Actual
1757610558.002023-01-065263Actual
1769613183.002023-01-065264Actual
1778817624.002023-01-065265Actual
1798620967.002023-01-065266Actual
1807776364.002023-01-065267Actual
1819755762.732023-01-065268Actual
1839719370.272023-01-0652611Actual
18489144.382023-01-0652612Actual
1858018258.002023-02-055263Actual
187007733.002023-02-055264Actual
187928434.002023-02-055265Actual
189905414.002023-02-055266Actual
1908146137.002023-02-055267Actual
1920171325.142023-02-055268Actual
194029022.202023-02-0552611Actual
1951951.822023-02-0552612Actual
1960913069.002023-03-085263Actual
2956112838.002023-12-065266Actual
2965319018.002023-12-065267Actual
2977314707.422023-12-065268Actual
299474772.122023-12-0652611Actual
3006719554.312023-12-0652612Actual
301854662.742023-12-0652613Actual
302765419.002024-01-065263Actual
303968954.002024-01-065264Actual
3048929356.002024-01-065265Actual
3068716712.002024-01-065266Actual
3077956266.002024-01-065267Actual
3089963009.832024-01-065268Actual
3107341097.272024-01-0652611Actual
3119316519.152024-01-0652612Actual
3131110473.382024-01-0652613Actual
314027829.002024-02-055263Actual
3152243426.002024-02-055264Actual
3161517756.002024-02-055265Actual
318134444.002024-02-055266Actual
3190537554.002024-02-055267Actual
32024103740.892024-02-055268Actual
3222515809.562024-02-0552611Actual
323178184.952024-02-0552612Actual
3243413634.842024-02-0552613Actual
3252613852.002024-03-075263Actual
3264613828.002024-03-075264Actual
327393884.002024-03-075265Actual
329379483.002024-03-075266Actual
3302928867.002024-03-075267Actual
3314834501.722024-03-075268Actual
33322515.662024-03-0752611Actual
334423971.052024-03-0752612Actual
335608001.402024-03-0752613Actual
336518040.002024-04-075263Actual
3377110064.002024-04-075264Actual
3386430615.002024-04-075265Actual
340614529.002024-04-075266Actual
3415221099.002024-04-075267Actual
342725848.162024-04-075268Actual
344725984.912024-04-0752611Actual
3459212870.152024-04-0752612Actual
347104850.472024-04-0752613Actual
348016660.002024-05-065263Actual
349219698.002024-05-065264Actual
3501423999.002024-05-065265Actual
352124361.002024-05-065266Actual
3530420542.002024-05-065267Actual
354248451.242024-05-065268Actual
356256793.442024-05-0652611Actual
357445115.752024-05-0652612Actual
3586129491.282024-05-0652613Actual
359537707.002024-06-065263Actual
3607218727.002024-06-065264Actual
361649442.002024-06-065265Actual
3636213438.002024-06-065266Actual
3645436018.002024-06-065267Actual
3657442491.272024-06-065268Actual
367754834.892024-06-0652611Actual
368936198.752024-06-0652612Actual
370103717.112024-06-0652613Actual
371015098.002024-07-065263Actual
3722126915.002024-07-065264Actual
3731424972.002024-07-065265Actual
375129497.002024-07-065266Actual
3760430461.002024-07-065267Actual
3772321569.662024-07-065268Actual
3792462517.882024-07-0652611Actual
380432478.462024-07-0652612Actual
3816119584.072024-07-0652613Actual
382518151.002024-08-065263Actual
3837115975.002024-08-065264Actual
384648990.002024-08-065265Actual
3866219581.002024-08-065266Actual
3875419715.002024-08-065267Actual
3887421507.542024-08-065268Actual
390757641.332024-08-0652611Actual
391953480.612024-08-0652612Actual
3931314620.822024-08-0652613Actual
493059.002021-09-055263Actual
503200.002021-09-055263Budget
2374505.002021-09-055264Actual
2383900.002021-09-055264Budget
3781683.002021-09-055265Actual
3792200.002021-09-055265Budget
7098772.002021-09-055266Actual
7108300.002021-09-055266Budget
850782.002021-09-055267Actual
851900.002021-09-055267Budget
10382102.642021-09-055268Actual
10392200.002021-09-055268Budget
11796525.002021-10-065263Actual
11805600.002021-10-065263Budget
136315733.002021-10-065264Actual
136422000.002021-10-065264Budget
150225756.002021-10-065265Actual
150329600.002021-10-065265Budget
18337300.002021-10-065266Actual
18348800.002021-10-065266Budget
197411730.002021-10-065267Actual
197513500.002021-10-065267Budget
216023090.912021-10-065268Actual
216136900.002021-10-065268Budget
23014772.002021-11-065263Actual
23025000.002021-11-065263Budget
24873969.002021-11-065264Actual
24883400.002021-11-065264Budget
262413562.002021-11-065265Actual
262519000.002021-11-065265Budget
29516637.002021-11-065266Actual
29527000.002021-11-065266Budget
309011223.002021-11-065267Actual
30919700.002021-11-065267Budget
327811236.142021-11-065268Actual
327910100.002021-11-065268Budget
34173883.002021-12-065263Actual
34184300.002021-12-065263Budget
36051977.002021-12-065264Actual
36062000.002021-12-065264Budget
37465610.002021-12-065265Actual
37476200.002021-12-065265Budget
40733343.002021-12-065266Actual
40744000.002021-12-065266Budget
42147553.002021-12-065267Actual
42158700.002021-12-065267Budget
440012848.292021-12-065268Actual
440120600.002021-12-065268Budget
45398357.002022-01-065263Actual
45407500.002022-01-065263Budget
472519217.002022-01-065264Actual
472621100.002022-01-065264Budget
486633698.002022-01-065265Actual
486733700.002022-01-065265Budget
519737737.002022-01-065266Actual
519832500.002022-01-065266Budget
533630000.002022-01-065267Budget
533725026.002022-01-065267Actual
552248768.662022-01-065268Actual
552368300.002022-01-065268Budget
56631987.002022-02-055263Actual
56642200.002022-02-055263Budget
58519293.002022-02-055264Actual
585210700.002022-02-055264Budget
197289270.002023-03-085264Actual
1982022063.002023-03-085265Actual
200182945.002023-03-085266Actual
2011010093.002023-03-085267Actual
2023023784.862023-03-085268Actual
204301310.362023-03-0852611Actual
205481185.892023-03-0852612Actual
2063818378.002023-04-085263Actual
2075812938.002023-04-085264Actual
2085120949.002023-04-085265Actual
2104810225.002023-04-085266Actual
2113757849.002023-04-085267Actual
2125751468.712023-04-085268Actual
214589156.252023-04-0852611Actual
2155048.632023-04-0852612Actual
216416696.002023-05-065263Actual
21760830.002023-05-065264Actual
218526255.002023-05-065265Actual
220494533.002023-05-065266Actual
2214125312.002023-05-065267Actual
2226128663.742023-05-065268Actual
224344697.662023-05-0652611Actual
2252553.952023-05-0652612Actual
2261633758.002023-06-065263Actual
227362579.002023-06-065264Actual
228297595.002023-06-065265Actual
230264154.002023-06-065266Actual
231182635.002023-06-065267Actual
2323856135.462023-06-065268Actual
234395068.942023-06-0652611Actual
23530297.572023-06-0652612Actual
2362018467.002023-07-065263Actual
237407823.002023-07-065264Actual
2383318133.002023-07-065265Actual
2403120443.002023-07-065266Actual
2412239169.002023-07-065267Actual
2424142586.722023-07-065268Actual
244417237.062023-07-0652611Actual
2455977.362023-07-0652612Actual
246506695.002023-08-065263Actual
247706765.002023-08-065264Actual
2486231495.002023-08-065265Actual
2506012537.002023-08-065266Actual
2515248533.002023-08-065267Actual
252728063.352023-08-065268Actual
254736693.442023-08-0652611Actual
25590101.822023-08-0652612Actual
2570925579.002023-09-055263Actual
2583133936.002023-09-055264Actual
259266009.002023-09-055265Actual
2612616423.002023-09-055266Actual
2622051345.002023-09-055267Actual
2634227939.482023-09-055268Actual
265442126.332023-09-0552611Actual
2663715003.172023-09-0552612Actual
267552480.252023-09-0552613Actual
2684720965.002023-10-065263Actual
2696718267.002023-10-065264Actual
2705916493.002023-10-065265Actual
2725510233.002023-10-065266Actual
2734767118.002023-10-065267Actual
2746752897.522023-10-065268Actual
2766857777.372023-10-0652611Actual
2778820756.472023-10-0652612Actual
599029058.002022-02-055265Actual
599133400.002022-02-055265Budget
63216061.002022-02-055266Actual
63226700.002022-02-055266Budget
646013719.002022-02-055267Actual
646122000.002022-02-055267Budget
664837676.032022-02-055268Actual
664935800.002022-02-055268Budget
67894467.002022-03-085263Actual
67904000.002022-03-085263Budget
69758072.002022-03-085264Actual
69767700.002022-03-085264Budget
71143854.002022-03-085265Actual
71154600.002022-03-085265Budget
744311817.002022-03-085266Actual
744410600.002022-03-085266Budget
75823095.002022-03-085267Actual
75833100.002022-03-085267Budget
77682984.472022-03-085268Actual
77692800.002022-03-085268Budget
79095613.002022-04-085263Actual
79106500.002022-04-085263Budget
809511389.002022-04-085264Actual
809618200.002022-04-085264Budget
823415352.002022-04-085265Actual
823516100.002022-04-085265Budget
85657493.002022-04-085266Actual
85667500.002022-04-085266Budget
870443751.002022-04-085267Actual
870548100.002022-04-085267Budget
889240270.012022-04-085268Actual
889348300.002022-04-085268Budget
903110765.002022-05-065263Actual
903217200.002022-05-065263Budget
92174128.002022-05-065264Actual
92184500.002022-05-065264Budget
93563204.002022-05-065265Actual
93573800.002022-05-065265Budget
96838050.002022-05-065266Actual
968412900.002022-05-065266Budget
982042550.002022-05-065267Actual
982140400.002022-05-065267Budget
2790516569.982023-10-0652613Actual
2799730802.002023-11-065263Actual
281176725.002023-11-065264Actual
2820945338.002023-11-065265Actual
2840711060.002023-11-065266Actual
284997559.002023-11-065267Actual
2861952323.272023-11-065268Actual
2882012990.362023-11-0652611Actual
289401721.002023-11-0652612Actual
2905836519.482023-11-0652613Actual
2915017459.002023-12-065263Actual
292707902.002023-12-065264Actual
2936313364.002023-12-065265Actual

Generated 2024-10-05 03:05:31.342 UTC