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615 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262277223.002023-08-226267Actual
262897575.462023-08-226218Actual
263174178.432023-08-226228Actual
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264101543.342023-08-2262111Actual
26438499.702023-08-2262211Actual
264651090.142023-08-2262311Actual
264921009.292023-08-2262411Actual
26519164.592023-08-2262511Actual
265511005.032023-08-2262611Actual
26612245.442023-08-2262112Actual
26644285.872023-08-2262612Actual
267041188.992023-08-2262113Actual
267312934.642023-08-2262213Actual
267624031.152023-08-2262613Actual
268213894.002023-09-226213Actual
268544248.002023-09-226263Actual
269131734.002023-09-226273Actual
269418750.002023-09-226214Actual
269734278.002023-09-226264Actual
270334424.002023-09-226215Actual
270642546.002023-09-226265Actual
271241531.002023-09-226216Actual
27151507.002023-09-226226Actual
19862545.002021-09-226267Actual
19872200.002021-09-226267Budget
20692851.132021-09-226218Actual
20702000.002021-09-226218Budget
21172051.122021-09-226228Actual
21181000.002021-09-226228Budget
21742160.212021-09-226268Actual
21751000.002021-09-226268Budget
22572178.002021-10-236213Actual
22581800.002021-10-236213Budget
23131098.002021-10-236263Actual
23141100.002021-10-236263Budget
2395535.002021-10-236273Actual
2396380.002021-10-236273Budget
24434268.002021-10-236214Actual
24443600.002021-10-236214Budget
24971454.002021-10-236264Actual
24981600.002021-10-236264Budget
25801472.002021-10-236215Actual
25811900.002021-10-236215Budget
26342054.002021-10-236265Actual
26351800.002021-10-236265Budget
27171736.002021-10-236216Actual
27181200.002021-10-236216Budget
2765546.002021-10-236226Actual
2766480.002021-10-236226Budget
28142176.002021-10-236236Actual
28151700.002021-10-236236Budget
28611560.002021-10-236246Actual
28621400.002021-10-236246Budget
2908728.002021-10-236256Actual
2909750.002021-10-236256Budget
29632040.002021-10-236266Actual
29641400.002021-10-236266Budget
30462912.002021-10-236217Actual
30472800.002021-10-236217Budget
31041979.002021-10-236267Actual
31052200.002021-10-236267Budget
31873569.332021-10-236218Actual
31882000.002021-10-236218Budget
32351542.022021-10-236228Actual
32361000.002021-10-236228Budget
32901557.172021-10-236268Actual
32911000.002021-10-236268Budget
33731092.002021-11-226213Actual
33741500.002021-11-226213Budget
34311008.002021-11-226263Actual
3432850.002021-11-226263Budget
3513583.002021-11-226273Actual
3514550.002021-11-226273Budget
35613264.002021-11-226214Actual
35623200.002021-11-226214Budget
36192038.002021-11-226264Actual
36201600.002021-11-226264Budget
37022520.002021-11-226215Actual
37032200.002021-11-226215Budget
37561900.002021-11-226265Actual
37571900.002021-11-226265Budget
38391797.002021-11-226216Actual
38401500.002021-11-226216Budget
3887857.002021-11-226226Actual
3888650.002021-11-226226Budget
39361009.002021-11-226236Actual
39371300.002021-11-226236Budget
271792726.002023-09-226236Actual
272051163.002023-09-226246Actual
27231817.002023-09-226256Actual
272621845.002023-09-226266Actual
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273543497.002023-09-226267Actual
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278541657.422023-09-2262113Actual
278813825.882023-09-2262213Actual
279123815.362023-09-2262613Actual
279713504.002023-10-236213Actual
280044415.002023-10-236263Actual
280631168.002023-10-236273Actual
280915838.002023-10-236214Actual
281233262.002023-10-236264Actual
281834109.002023-10-236215Actual
282164213.002023-10-236265Actual
282762535.002023-10-236216Actual
28303546.002023-10-236226Actual
283312849.002023-10-236236Actual
283571872.002023-10-236246Actual
28383872.002023-10-236256Actual
284141943.002023-10-236266Actual
284736675.002023-10-236217Actual
285063743.002023-10-236267Actual
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285944125.402023-10-236228Actual
286265007.242023-10-236268Actual
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288272184.842023-10-2362611Actual
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28915351.832023-10-2362212Actual
289472435.912023-10-2362612Actual
290071829.362023-10-2362113Actual
290344471.512023-10-2362213Actual
290651490.752023-10-2362613Actual
291246626.002023-11-226213Actual
291573965.002023-11-226263Actual
292161083.002023-11-226273Actual
292447493.002023-11-226214Actual
292774444.002023-11-226264Actual
293373943.002023-11-226215Actual
293702540.002023-11-226265Actual
294301332.002023-11-226216Actual
29457713.002023-11-226226Actual
294851852.002023-11-226236Actual
295111208.002023-11-226246Actual
29537786.002023-11-226256Actual
369862517.092024-05-2362213Actual
370163643.432024-05-2362613Actual
370758255.002024-06-226213Actual
371084938.002024-06-226263Actual
37167966.002024-06-226273Actual
371954332.002024-06-226214Actual
372285097.002024-06-226264Actual
372886053.002024-06-226215Actual
373214020.002024-06-226265Actual
373811557.002024-06-226216Actual
37408883.002024-06-226226Actual
374362937.002024-06-226236Actual
374621014.002024-06-226246Actual
374881089.002024-06-226256Actual
375191803.002024-06-226266Actual
375784531.002024-06-226217Actual
376103058.002024-06-226267Actual
376705767.862024-06-226218Actual
376984892.082024-06-226228Actual
377305951.192024-06-226268Actual
377902215.692024-06-2262111Actual
37818423.112024-06-2262211Actual
378451711.432024-06-2262311Actual
378721245.462024-06-2262411Actual
37899343.322024-06-2262511Actual
379302743.362024-06-2262611Actual
379901591.212024-06-2262112Actual
38018542.262024-06-2262212Actual
380503374.232024-06-2262612Actual
381102213.572024-06-2262113Actual
381373313.592024-06-2262213Actual
381662459.192024-06-2262613Actual
382253543.002024-07-236213Actual
382584372.002024-07-236263Actual
38317644.002024-07-236273Actual
383454170.002024-07-236214Actual
383784278.002024-07-236264Actual
384383578.002024-07-236215Actual
384712761.002024-07-236265Actual
385312493.002024-07-236216Actual
38558785.002024-07-236226Actual
385861831.002024-07-236236Actual
38612932.002024-07-236246Actual
38638925.002024-07-236256Actual
386691947.002024-07-236266Actual
387284115.002024-07-236217Actual
387612803.002024-07-236267Actual
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388492823.862024-07-236228Actual
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392893390.792024-07-2362213Actual
393202583.762024-07-2362613Actual
11880650.002022-06-226256Budget
11881492.002022-06-226256Actual
119351300.002022-06-226266Budget
119361875.002022-06-226266Actual
120181793.002022-06-226217Actual
120192500.002022-06-226217Budget
120761618.002022-06-226267Actual
120772000.002022-06-226267Budget
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121602400.002022-06-226218Budget
122071969.302022-06-226228Actual
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122641000.002022-06-226268Budget
122651854.152022-06-226268Actual
123472648.002022-07-236213Actual
123482200.002022-07-236213Budget
124051300.002022-07-236263Budget
124061768.002022-07-236263Actual
12487480.002022-07-236273Budget
12488500.002022-07-236273Actual
125353200.002022-07-236214Budget
125362928.002022-07-236214Actual
125933141.002022-07-236264Actual
125942600.002022-07-236264Budget
126762650.002022-07-236215Actual
126773000.002022-07-236215Budget
127342100.002022-07-236265Budget
127351823.002022-07-236265Actual
128171900.002022-07-236216Budget
128181905.002022-07-236216Actual
12865850.002022-07-236226Budget
12866657.002022-07-236226Actual
129141675.002022-07-236236Actual
129152300.002022-07-236236Budget
129611391.002022-07-236246Actual
129621300.002022-07-236246Budget
13008985.002022-07-236256Actual
13009650.002022-07-236256Budget
130651314.002022-07-236266Actual
130661300.002022-07-236266Budget
131483624.002022-07-236217Actual
131492500.002022-07-236217Budget
132062000.002022-07-236267Budget
132071685.002022-07-236267Actual
132892400.002022-07-236218Budget
132903669.332022-07-236218Actual
133371922.332022-07-236228Actual
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133941000.002022-07-236268Budget
133952102.642022-07-236268Actual
134938283.002022-08-226213Actual
135264913.002022-08-226263Actual
135871649.002022-08-226273Actual
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137423048.002022-08-226265Actual
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13831668.002022-08-226226Actual
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139421294.002022-08-226266Actual
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39831004.002021-11-226246Actual
39841000.002021-11-226246Budget
4030510.002021-11-226256Actual
4031550.002021-11-226256Budget
40871500.002021-11-226266Actual
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41702406.002021-11-226217Actual
41712100.002021-11-226217Budget
42262038.002021-11-226267Actual
42271900.002021-11-226267Budget
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43102300.002021-11-226218Budget
43572546.582021-11-226228Actual
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44121485.962021-11-226268Actual
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44951432.002021-12-236213Actual
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4551781.002021-12-236263Actual
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4633691.002021-12-236273Actual
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46813561.002021-12-236214Actual
46823200.002021-12-236214Budget
47391488.002021-12-236264Actual
47401600.002021-12-236264Budget
48222284.002021-12-236215Actual
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49631572.002021-12-236216Actual
49641500.002021-12-236216Budget
5011650.002021-12-236226Budget
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51071000.002021-12-236246Budget
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5154550.002021-12-236256Budget
5155832.002021-12-236256Actual
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52921664.002021-12-236217Actual
52932100.002021-12-236217Budget
53481900.002021-12-236267Budget
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54313601.152021-12-236218Actual
54322300.002021-12-236218Budget
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54801501.112021-12-236228Actual
5536950.002021-12-236268Budget
55371188.982021-12-236268Actual
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5677823.002022-01-226263Actual
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5760550.002022-01-226273Budget
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58641600.002022-01-226264Budget
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140366074.002022-08-226267Actual
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1442073.102022-08-2262212Actual
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150423976.002022-09-226267Actual
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15396173.102022-09-2262112Actual
15427216.722022-09-2262612Actual
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156393481.002022-10-236264Actual
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157322257.002022-10-236265Actual
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60042828.002022-01-226265Actual
60051900.002022-01-226265Budget
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6135650.002022-01-226226Budget
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6333741.002022-01-226266Actual
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73531400.002022-02-226246Budget
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77251100.002022-02-226228Budget
77261484.442022-02-226228Actual
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77831323.832022-02-226268Actual
78651782.002022-03-256213Actual
78661900.002022-03-256213Budget
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79221120.002022-03-256263Actual
165186958.002022-11-226213Actual
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166382722.002022-11-226214Actual
166712196.002022-11-226264Actual
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167643939.002022-11-226265Actual
168242729.002022-11-226216Actual
16851797.002022-11-226226Actual
168793309.002022-11-226236Actual
169051328.002022-11-226246Actual
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169621503.002022-11-226266Actual
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170543573.002022-11-226267Actual
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171422369.312022-11-226228Actual
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17234881.632022-11-2262111Actual
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1743569.912022-11-2262112Actual
17462110.342022-11-2262212Actual
17491342.252022-11-2262612Actual
175506479.002022-12-236213Actual
175833644.002022-12-236263Actual
176421027.002022-12-236273Actual
176705340.002022-12-236214Actual
177023134.002022-12-236264Actual
177622638.002022-12-236215Actual
177953479.002022-12-236265Actual
178552296.002022-12-236216Actual
17882662.002022-12-236226Actual
179102251.002022-12-236236Actual
179361039.002022-12-236246Actual
17962835.002022-12-236256Actual
179921515.002022-12-236266Actual
180514049.002022-12-236217Actual
180843210.002022-12-236267Actual
181444434.502022-12-236218Actual
181723514.782022-12-236228Actual
182033905.702022-12-236268Actual
182631795.472022-12-2362111Actual
18291219.912022-12-2362211Actual
18318729.502022-12-2362311Actual
18345999.712022-12-2362411Actual
18372275.232022-12-2362511Actual
18404996.522022-12-2362611Actual
18464142.252022-12-2362112Actual
18495384.812022-12-2362612Actual
185546872.002023-01-226213Actual
185875367.002023-01-226263Actual
18646927.002023-01-226273Actual
186743043.002023-01-226214Actual
187062757.002023-01-226264Actual
187663512.002023-01-226215Actual
187994372.002023-01-226265Actual
188591078.002023-01-226216Actual
18886874.002023-01-226226Actual
189141786.002023-01-226236Actual
189401419.002023-01-226246Actual
18966484.002023-01-226256Actual
189961252.002023-01-226266Actual
190553928.002023-01-226217Actual
190884663.002023-01-226267Actual
191488345.182023-01-226218Actual
191764908.752023-01-226228Actual
192082417.792023-01-226268Actual
192681257.172023-01-2262111Actual
19296163.532023-01-2262211Actual
19323614.602023-01-2262311Actual
19350719.922023-01-2262411Actual
19377498.642023-01-2262511Actual
194081248.652023-01-2262611Actual
19468114.592023-01-2262112Actual
19495109.272023-01-2262212Actual
19524280.552023-01-2262612Actual
195838927.002023-02-226213Actual
196155021.002023-02-226263Actual
196742282.002023-02-226273Actual
197024882.002023-02-226214Actual
8003380.002022-03-256273Budget
8004324.002022-03-256273Actual
80514449.002022-03-256214Actual
80523400.002022-03-256214Budget
81072300.002022-03-256264Budget
81082329.002022-03-256264Actual
81902636.002022-03-256215Actual
81912100.002022-03-256215Budget
82482200.002022-03-256265Budget
82492195.002022-03-256265Actual
83311900.002022-03-256216Budget
83321530.002022-03-256216Actual
8379807.002022-03-256226Actual
8380750.002022-03-256226Budget
84281654.002022-03-256236Actual
84291500.002022-03-256236Budget
84751404.002022-03-256246Actual
84761400.002022-03-256246Budget
8522650.002022-03-256256Budget
85231065.002022-03-256256Actual
85771621.002022-03-256266Actual
85781100.002022-03-256266Budget
86602800.002022-03-256217Budget
86612441.002022-03-256217Actual
87181900.002022-03-256267Budget
87192038.002022-03-256267Actual
88012300.002022-03-256218Budget
88024201.162022-03-256218Actual
88491100.002022-03-256228Budget
88501542.022022-03-256228Actual
89041188.982022-03-256268Actual
8905750.002022-03-256268Budget
89871900.002022-04-226213Budget
89881432.002022-04-226213Actual
90431019.002022-04-226263Actual
9044850.002022-04-226263Budget
9125371.002022-04-226273Actual
9126380.002022-04-226273Budget
91733400.002022-04-226214Budget
91742156.002022-04-226214Actual
92292300.002022-04-226264Budget
92302764.002022-04-226264Actual
93122240.002022-04-226215Actual
93132100.002022-04-226215Budget
93661920.002022-04-226265Actual
93672200.002022-04-226265Budget
94492169.002022-04-226216Actual
94501900.002022-04-226216Budget
9497709.002022-04-226226Actual
9498750.002022-04-226226Budget
95461607.002022-04-226236Actual
95471500.002022-04-226236Budget
95931134.002022-04-226246Actual
95941400.002022-04-226246Budget
9640382.002022-04-226256Actual
9641650.002022-04-226256Budget
96931100.002022-04-226266Budget
9694901.002022-04-226266Actual
97763424.002022-04-226217Actual
97772800.002022-04-226217Budget
98321900.002022-04-226267Budget
98331260.002022-04-226267Actual

Generated 2024-09-21 04:25:38.583 UTC