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309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
416734000.002021-11-226017Budget
422225480.002021-11-226067Actual
422326700.002021-11-226067Budget
430544545.852021-11-226018Actual
430636400.002021-11-226018Budget
435331818.342021-11-226028Actual
435417900.002021-11-226028Budget
440829697.092021-11-226068Actual
440916000.002021-11-226068Budget
449120460.002021-12-236013Actual
449220900.002021-12-236013Budget
454713020.002021-12-236063Actual
454813500.002021-12-236063Budget
46298640.002021-12-236073Actual
46308100.002021-12-236073Budget
467750880.002021-12-236014Actual
467849000.002021-12-236014Budget
473529760.002021-12-236064Actual
473627400.002021-12-236064Budget
481832640.002021-12-236015Actual
481929000.002021-12-236015Budget
487628000.002021-12-236065Actual
487728800.002021-12-236065Budget
495917472.002021-12-236016Actual
496018600.002021-12-236016Budget
50078112.002021-12-236026Actual
50089600.002021-12-236026Budget
505625272.002021-12-236036Actual
505723400.002021-12-236036Budget
510316000.002021-12-236046Budget
510414040.002021-12-236046Actual
51509700.002021-12-236056Budget
515110400.002021-12-236056Actual
520516380.002021-12-236066Actual
520617400.002021-12-236066Budget
528833280.002021-12-236017Actual
528934000.002021-12-236017Budget
534423520.002021-12-236067Actual
534526700.002021-12-236067Budget
542760000.682021-12-236018Actual
542836400.002021-12-236018Budget
547530000.132021-12-236028Actual
547617900.002021-12-236028Budget
553223757.582021-12-236068Actual
553316000.002021-12-236068Budget
561523100.002022-01-226013Actual
561620900.002022-01-226013Budget
567313500.002022-01-226063Budget
567413720.002022-01-226063Actual
57558080.002022-01-226073Actual
57568100.002022-01-226073Budget
580348960.002022-01-226014Actual
580449000.002022-01-226014Budget
585923280.002022-01-226064Actual
586027400.002022-01-226064Budget
594229000.002022-01-226015Budget
594329760.002022-01-226015Actual
3453724223.552024-03-2460112Actual
3456510277.552024-03-2460212Actual
3459741498.342024-03-2460612Actual
3465729698.302024-03-2460113Actual
3468430343.922024-03-2460213Actual
3471430343.922024-03-2460613Actual
3477374382.002024-04-226013Actual
3480644436.002024-04-226063Actual
3486519665.002024-04-226073Actual
3489383628.002024-04-226014Actual
3492663986.002024-04-226064Actual
3498666447.002024-04-226015Actual
3501941897.002024-04-226065Actual
3507924634.002024-04-226016Actual
351068413.002024-04-226026Actual
3513428159.002024-04-226036Actual
3516017373.002024-04-226046Actual
3518611689.002024-04-226056Actual
3521719340.002024-04-226066Actual
3527679488.002024-04-226017Actual
3530963388.002024-04-226067Actual
3536993325.552024-04-226018Actual
3539743909.482024-04-226028Actual
3542954085.422024-04-226068Actual
3548937788.702024-04-2260111Actual
3551716641.492024-04-2260211Actual
3554419085.162024-04-2260311Actual
3557117940.462024-04-2260411Actual
355984084.882024-04-2260511Actual
3562924313.982024-04-2260611Actual
3568923000.122024-04-2260112Actual
357179788.182024-04-2260212Actual
3574837191.882024-04-2260612Actual
3580816948.942024-04-2260113Actual
3583530989.552024-04-2260213Actual
3586629698.302024-04-2260613Actual
3592576797.002024-05-236013Actual
3595747093.002024-05-236063Actual
3601613386.002024-05-236073Actual
3604481282.002024-05-236014Actual
3607659202.002024-05-236064Actual
3613664584.002024-05-236015Actual
3616949639.002024-05-236065Actual
3622927096.002024-05-236016Actual
362566943.002024-05-236026Actual
3628429204.002024-05-236036Actual
3631019871.002024-05-236046Actual
3633615585.002024-05-236056Actual
3636721429.002024-05-236066Actual
3642678982.002024-05-236017Actual
3645960398.002024-05-236067Actual
36519100504.472024-05-236018Actual
3654744327.662024-05-236028Actual
3657952203.572024-05-236068Actual
3663935880.152024-05-2360111Actual
3666713895.702024-05-2360211Actual
3669420229.862024-05-2360311Actual
3672116186.172024-05-2360411Actual
367487481.752024-05-2360511Actual
3677822673.522024-05-2360611Actual
3683818008.542024-05-2360112Actual
368664992.342024-05-2360212Actual
3689730830.062024-05-2360612Actual
3695731635.172024-05-2360113Actual
600028800.002022-01-226065Budget
600128280.002022-01-226065Actual
608318600.002022-01-226016Budget
608419656.002022-01-226016Actual
613111232.002022-01-226026Actual
61329600.002022-01-226026Budget
618027040.002022-01-226036Actual
618123400.002022-01-226036Budget
622719474.002022-01-226046Actual
622816000.002022-01-226046Budget
62749700.002022-01-226056Budget
62759568.002022-01-226056Actual
632914820.002022-01-226066Actual
633017400.002022-01-226066Budget
641234000.002022-01-226017Budget
641344000.002022-01-226017Actual
647026700.002022-01-226067Budget
647129400.002022-01-226067Actual
655336400.002022-01-226018Budget
655451818.712022-01-226018Actual
660117900.002022-01-226028Budget
660221819.672022-01-226028Actual
665823031.812022-01-226068Actual
665916000.002022-01-226068Budget
674120900.002022-02-226013Budget
674224700.002022-02-226013Actual
679714800.002022-02-226063Budget
679815680.002022-02-226063Actual
68795300.002022-02-226073Budget
68806000.002022-02-226073Actual
692745100.002022-02-226014Budget
692847520.002022-02-226014Actual
698330100.002022-02-226064Budget
698428280.002022-02-226064Actual
706627160.002022-02-226015Actual
706731000.002022-02-226015Budget
712228560.002022-02-226065Actual
712329200.002022-02-226065Budget
720524800.002022-02-226016Budget
720624336.002022-02-226016Actual
725311336.002022-02-226026Actual
725410100.002022-02-226026Budget
730227560.002022-02-226036Actual
730328300.002022-02-226036Budget
734917654.002022-02-226046Actual
735015600.002022-02-226046Budget
73968700.002022-02-226056Budget
73978580.002022-02-226056Actual
745115132.002022-02-226066Actual
745218100.002022-02-226066Budget
753438000.002022-02-226017Actual
753539100.002022-02-226017Budget
759027200.002022-02-226067Budget
759132640.002022-02-226067Actual
767330900.002022-02-226018Budget
767438182.102022-02-226018Actual
772116600.002022-02-226028Budget
772218546.882022-02-226028Actual
777816546.842022-02-226068Actual
777915200.002022-02-226068Budget
786120900.002022-03-256013Budget
786219800.002022-03-256013Actual
791714800.002022-03-256063Budget
791816000.002022-03-256063Actual
3698430666.742024-05-2360213Actual
3701435508.932024-05-2360613Actual
3707380454.002024-06-226013Actual
3710648128.002024-06-226063Actual
3716515698.002024-06-226073Actual
3719384456.002024-06-226014Actual
3722649680.002024-06-226064Actual
3728658995.002024-06-226015Actual
3731955973.002024-06-226065Actual
3737925290.002024-06-226016Actual
374069563.002024-06-226026Actual
3743428620.002024-06-226036Actual
3746016470.002024-06-226046Actual
3748615160.002024-06-226056Actual
3751725095.002024-06-226066Actual
3757673600.002024-06-226017Actual
3760849680.002024-06-226067Actual
3766893674.042024-06-226018Actual
3769652970.252024-06-226028Actual
3772857988.532024-06-226068Actual
3778830841.762024-06-2260111Actual
378168245.592024-06-2260211Actual
3784320840.512024-06-2260311Actual
3787024275.682024-06-2260411Actual
378973702.962024-06-2260511Actual
3792826719.342024-06-2260611Actual
3798819378.782024-06-2260112Actual
380165285.962024-06-2260212Actual
3804841106.842024-06-2260612Actual
3810823970.122024-06-2260113Actual
3813532280.802024-06-2260213Actual
3816447937.232024-06-2260613Actual
3822369069.002024-07-236013Actual
3825642608.002024-07-236063Actual
3831512558.002024-07-236073Actual
3834381282.002024-07-236014Actual
3837652118.002024-07-236064Actual
3843658126.002024-07-236015Actual
3846953820.002024-07-236065Actual
3852924298.002024-07-236016Actual
385569563.002024-07-236026Actual
3858425502.002024-07-236036Actual
3861015142.002024-07-236046Actual
3863615018.002024-07-236056Actual
3866723714.002024-07-236066Actual
3872680224.002024-07-236017Actual
3875954648.002024-07-236067Actual
3881986076.932024-07-236018Actual
3884739309.392024-07-236028Actual
3887960776.462024-07-236068Actual
3893934697.152024-07-2360111Actual
3896715727.652024-07-2360211Actual
3899413895.702024-07-2360311Actual
3902121299.032024-07-2360411Actual
390483741.252024-07-2360511Actual
3908024582.072024-07-2360611Actual
3914024712.922024-07-2360112Actual
391689788.182024-07-2360212Actual
3920039932.352024-07-2360612Actual
3926022275.352024-07-2360113Actual
3928736719.482024-07-2360213Actual
3931841965.192024-07-2360613Actual
79995300.002022-03-256073Budget
80005400.002022-03-256073Actual
804745100.002022-03-256014Budget
804849440.002022-03-256014Actual
810329120.002022-03-256064Actual
810430100.002022-03-256064Budget
818631000.002022-03-256015Budget
818732960.002022-03-256015Actual
824429200.002022-03-256065Budget
824527440.002022-03-256065Actual
832725506.002022-03-256016Actual
832824800.002022-03-256016Budget
837510100.002022-03-256026Budget
837610088.002022-03-256026Actual
842427560.002022-03-256036Actual
842528300.002022-03-256036Budget
847114040.002022-03-256046Actual
847215600.002022-03-256046Budget
85188700.002022-03-256056Budget
851911830.002022-03-256056Actual
857318100.002022-03-256066Budget
857418018.002022-03-256066Actual
865639100.002022-03-256017Budget
865734880.002022-03-256017Actual
871427200.002022-03-256067Budget
871525480.002022-03-256067Actual
879730900.002022-03-256018Budget
879846667.102022-03-256018Actual
884525697.012022-03-256028Actual
884616600.002022-03-256028Budget
890019819.632022-03-256068Actual
890115200.002022-03-256068Budget
898320900.002022-04-226013Budget
898420460.002022-04-226013Actual
903914800.002022-04-226063Budget
904014560.002022-04-226063Actual
91214120.002022-04-226073Actual
91225300.002022-04-226073Budget
916945100.002022-04-226014Budget
917043120.002022-04-226014Actual
922530720.002022-04-226064Actual
922630100.002022-04-226064Budget
930831000.002022-04-226015Budget
930932000.002022-04-226015Actual
936227440.002022-04-226065Actual
936329200.002022-04-226065Budget
944524800.002022-04-226016Budget
944624102.002022-04-226016Actual
94937878.002022-04-226026Actual
949410100.002022-04-226026Budget
954228300.002022-04-226036Budget
954326780.002022-04-226036Actual
958914170.002022-04-226046Actual
959015600.002022-04-226046Budget
96367644.002022-04-226056Actual
96378700.002022-04-226056Budget
968918100.002022-04-226066Budget
969018018.002022-04-226066Actual
977242800.002022-04-226017Actual
977339100.002022-04-226017Budget
982825200.002022-04-226067Actual
982927200.002022-04-226067Budget

Generated 2024-09-21 14:08:15.628 UTC