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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1568316340.002021-11-12675Actual
156910302.002021-11-12775Actual
15706326.002021-11-12875Actual
157152196.002021-11-121375Actual
157233532.002021-11-121475Actual
157368962.002021-11-121575Actual
15748232.002021-11-121875Actual
157526232.002021-11-121975Actual
15767491.002021-11-122075Actual
157738564.002021-11-122175Actual
15787062.002021-11-122275Actual
15792886.002021-11-122375Actual
158015680.002021-11-122475Actual
158112800.002021-11-122875Actual
1582112080.002021-11-122975Actual
158334458.002021-11-123175Actual
158417346.002021-11-123275Actual
158516943.002021-11-123375Actual
158622143.002021-11-123475Actual
158772588.002021-11-123575Actual
158863996.002021-11-123775Actual
158918411.002021-11-123875Actual
159039327.002021-11-123975Actual
159118680.002021-11-124075Actual
1592710156.002021-11-124375Actual
159358723.002021-11-124675Actual
159413715.002021-11-1210075Actual
257629440.002021-12-136015Actual
257731600.002021-12-136015Budget
25782700.002021-12-136115Budget
25792355.002021-12-136115Actual
25801472.002021-12-136215Actual
25811900.002021-12-136215Budget
2582480.002021-12-136515Budget
2583328.002021-12-136515Actual
2584298.002021-12-136615Actual
2585380.002021-12-136615Budget
2586200.002021-12-136715Budget
2587160.002021-12-136715Actual
2588120.002021-12-136815Actual
2589200.002021-12-136815Budget
259033.002021-12-136915Actual
259148.002021-12-137115Actual
259290.002021-12-137115Budget
2593300.002021-12-137315Budget
2594260.002021-12-137315Actual
2595157.002021-12-137415Actual
2596200.002021-12-137415Budget
2597380.002021-12-137615Budget
2598360.002021-12-137615Actual
2599648.002021-12-137715Actual
2600650.002021-12-137715Budget
2601200.002021-12-137815Budget
2602224.002021-12-137815Actual
2603890.002021-12-138015Actual
2604850.002021-12-138015Budget
2605550.002021-12-138115Budget
2606551.002021-12-138115Actual
260757.002021-12-138215Actual
260860.002021-12-138215Budget
2609200.002021-12-138315Budget
2610200.002021-12-138315Actual
2611177.002021-12-138415Actual
2612200.002021-12-138415Budget
2613200.002021-12-138515Budget
2614160.002021-12-138515Actual
2615720.002021-12-138715Actual
2616750.002021-12-138715Budget
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2618266.002021-12-139015Actual
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26228.002021-12-139615Actual
262353683.002021-12-131225Actual
262413562.002021-12-135265Actual
262519000.002021-12-135265Budget
262671400.002021-12-135665Budget
262771398.002021-12-135665Actual
26285650.002021-12-135765Actual
26295100.002021-12-135765Budget
263034240.002021-12-136065Actual
263126400.002021-12-136065Budget
26322600.002021-12-136165Budget
26334108.002021-12-136165Actual
26342054.002021-12-136265Actual
26351800.002021-12-136265Budget
26368700.002021-12-136365Budget
26376781.002021-12-136365Actual
2638400.002021-12-136565Actual
2639380.002021-12-136565Budget
2640380.002021-12-136665Budget
2641364.002021-12-136665Actual
2642192.002021-12-136765Actual
2643200.002021-12-136765Budget
2644200.002021-12-136865Budget
2645144.002021-12-136865Actual
264640.002021-12-136965Actual
264740.002021-12-137165Actual
264870.002021-12-137165Budget
2649280.002021-12-137265Budget
2650339.002021-12-137265Actual
2651291.002021-12-137365Actual
2652300.002021-12-137365Budget
2653200.002021-12-137465Budget
2654180.002021-12-137465Actual
26551650.002021-12-137665Actual
26561700.002021-12-137665Budget
2657550.002021-12-137765Budget
2658676.002021-12-137765Actual
2659224.002021-12-137865Actual
2660200.002021-12-137865Budget
2661650.002021-12-138065Budget
2662890.002021-12-138065Actual
2663551.002021-12-138165Actual
2664480.002021-12-138165Budget
266540.002021-12-138265Budget
266657.002021-12-138265Actual
2667200.002021-12-138365Actual
2668200.002021-12-138365Budget
2669100.002021-12-138465Budget
2670179.002021-12-138465Actual
2671160.002021-12-138565Actual
2672100.002021-12-138565Budget
2673550.002021-12-138765Budget
2674720.002021-12-138765Actual
2675175.002021-12-138965Actual
2676268.002021-12-139065Actual
2677-214.002021-12-139165Actual
1055231463.002022-07-133475Actual
1055340744.002022-07-133575Actual
1055440489.002022-07-133775Actual
1055520232.002022-07-133875Actual
1055640825.002022-07-133975Actual
1055717537.002022-07-134075Actual
10558131839.002022-07-134375Actual
10559497272.002022-07-134675Actual
1056011886.002022-07-1310075Actual
1154439376.002022-08-126015Actual
1154540500.002022-08-126015Budget
115464200.002022-08-126115Budget
115474444.002022-08-126115Actual
115482828.002022-08-126215Actual
115493000.002022-08-126215Budget
11550550.002022-08-126515Budget
11551480.002022-08-126515Actual
11552436.002022-08-126615Actual
11553480.002022-08-126615Budget
11554224.002022-08-126715Actual
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11556168.002022-08-126815Actual
11557200.002022-08-126815Budget
1155848.002022-08-126915Actual
11559100.002022-08-127115Budget
1156072.002022-08-127115Actual
11561400.002022-08-127315Budget
11562322.002022-08-127315Actual
11563205.002022-08-127415Actual
11564200.002022-08-127415Budget
11565392.002022-08-127615Actual
11566380.002022-08-127615Budget
11567705.002022-08-127715Actual
11568650.002022-08-127715Budget
11569200.002022-08-127815Budget
11570226.002022-08-127815Actual
11571898.002022-08-128015Actual
11572850.002022-08-128015Budget
11573480.002022-08-128115Budget
11574556.002022-08-128115Actual
1157558.002022-08-128215Actual
1157650.002022-08-128215Budget
11577200.002022-08-128315Budget
11578204.002022-08-128315Actual
11579200.002022-08-128415Budget
11580182.002022-08-128415Actual
11581163.002022-08-128515Actual
11582200.002022-08-128515Budget
11583650.002022-08-128715Budget
11584720.002022-08-128715Actual
11585177.002022-08-128915Actual
11586273.002022-08-129015Actual
11587-218.002022-08-129115Actual
11588364.002022-08-129215Actual
11589246.002022-08-129415Actual
115908.002022-08-129615Actual
11591169150.002022-08-121225Actual
1159227881.002022-08-125265Actual
1159324000.002022-08-125265Budget
1159410600.002022-08-125365Budget
1159511152.002022-08-125365Actual
1159628.002022-08-125465Actual
115970.002022-08-125465Budget
11598130500.002022-08-125665Budget
11599124324.002022-08-125665Actual
116009293.002022-08-125765Actual
1160114900.002022-08-125765Budget
1160229300.002022-08-126065Budget
1160333120.002022-08-126065Actual
116043058.002022-08-126165Actual
116052600.002022-08-126165Budget
116062100.002022-08-126265Budget
116071699.002022-08-126265Actual
116089600.002022-08-126365Budget
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11610480.002022-08-126565Budget
11611376.002022-08-126565Actual
11612342.002022-08-126665Actual
11613380.002022-08-126665Budget
11614200.002022-08-126765Budget
11615184.002022-08-126765Actual
11616136.002022-08-126865Actual
11617200.002022-08-126865Budget
1161838.002022-08-126965Actual
1161980.002022-08-127165Budget
1162052.002022-08-127165Actual
11621650.002022-08-127265Budget
116221115.002022-08-127265Actual
11623300.002022-08-127365Budget
11624280.002022-08-127365Actual
11625200.002022-08-127465Budget
11626173.002022-08-127465Actual
116272800.002022-08-127665Budget
116284520.002022-08-127665Actual
11629550.002022-08-127765Budget
11630669.002022-08-127765Actual
11631218.002022-08-127865Actual
11632200.002022-08-127865Budget
11633650.002022-08-128065Budget
11634856.002022-08-128065Actual
11635380.002022-08-128165Budget
11636530.002022-08-128165Actual
1163750.002022-08-128265Budget
1163854.002022-08-128265Actual
11639189.002022-08-128365Actual
11640100.002022-08-128365Budget
11641164.002022-08-128465Actual
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11656501900.002022-08-1210165Budget
11657971221.002022-08-12475Actual
11658521905.002022-08-12675Actual
1165918201.002022-08-12775Actual
1166010438.002022-08-12875Actual
1166176720.002022-08-121375Actual
1166249581.002022-08-121475Actual
2678358.002021-12-139265Actual
267913986.002021-12-139465Actual
26808.002021-12-139665Actual
2681371.002021-12-139765Actual
268238500.002021-12-139965Actual
2683161000.002021-12-1310165Budget
2684169526.002021-12-1310165Actual
2685212755.002021-12-13475Actual
2686271202.002021-12-13675Actual
26879491.002021-12-13775Actual
26885424.002021-12-13875Actual
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269156410.002021-12-131575Actual
26928232.002021-12-131875Actual
269326232.002021-12-131975Actual
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369828000.002022-01-126015Actual
369929000.002022-01-126015Budget
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12763370.002022-09-128165Actual
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1276550.002022-09-128265Budget
1276636.002022-09-128265Actual
12767126.002022-09-128365Actual
12768100.002022-09-128365Budget
12769108.002022-09-128465Actual
12770100.002022-09-128465Budget
12771100.002022-09-128565Budget
12772101.002022-09-128565Actual
12773550.002022-09-128765Budget
12774540.002022-09-128765Actual
12775105.002022-09-128965Actual
12776162.002022-09-129065Actual
12777-130.002022-09-129165Actual
3791200.002022-01-128465Budget
3792185.002022-01-128465Actual
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3794100.002022-01-128565Budget
3795650.002022-01-128765Budget
3796720.002022-01-128765Actual
3797181.002022-01-128965Actual
3798278.002022-01-129065Actual
3799-222.002022-01-129165Actual
3800371.002022-01-129265Actual
380110074.002022-01-129465Actual
38028.002022-01-129665Actual
3803134.002022-01-129765Actual
380438500.002022-01-129965Actual
3805112205.002022-01-1210165Actual
3806106600.002022-01-1210165Budget
3807129198.002022-01-12475Actual
3808343048.002022-01-12675Actual
38099055.002022-01-12775Actual
38106860.002022-01-12875Actual
381152486.002022-01-121375Actual
381237392.002022-01-121475Actual
381361748.002022-01-121575Actual
38148232.002022-01-121875Actual
381526232.002022-01-121975Actual
38168561.002022-01-122075Actual
381738970.002022-01-122175Actual
38186991.002022-01-122275Actual
38192945.002022-01-122375Actual
382014934.002022-01-122475Actual
382111886.002022-01-122875Actual
3822104076.002022-01-122975Actual
382337455.002022-01-123175Actual
382419443.002022-01-123275Actual
382515824.002022-01-123375Actual
382625454.002022-01-123475Actual
382737357.002022-01-123575Actual
382840199.002022-01-123775Actual
382920636.002022-01-123875Actual
383035207.002022-01-123975Actual
383117346.002022-01-124075Actual
3832370197.002022-01-124375Actual
383336285.002022-01-124675Actual
383413062.002022-01-1210075Actual
481832640.002022-02-126015Actual
481929000.002022-02-126015Budget
48203100.002022-02-126115Budget
48213264.002022-02-126115Actual
48222284.002022-02-126215Actual
48232200.002022-02-126215Budget
4824550.002022-02-126515Budget
4825520.002022-02-126515Actual
4826473.002022-02-126615Actual
4827480.002022-02-126615Budget
4828280.002022-02-126715Budget
4829240.002022-02-126715Actual
4830176.002022-02-126815Actual
4831200.002022-02-126815Budget
483252.002022-02-126915Actual
483364.002022-02-127115Actual
483490.002022-02-127115Budget
4835300.002022-02-127315Budget
4836332.002022-02-127315Actual
4837216.002022-02-127415Actual
4838200.002022-02-127415Budget
4839380.002022-02-127615Budget
4840400.002022-02-127615Actual
4841720.002022-02-127715Actual
4842650.002022-02-127715Budget
4843200.002022-02-127815Budget
4844229.002022-02-127815Actual
4845924.002022-02-128015Actual
4846850.002022-02-128015Budget
4847480.002022-02-128115Budget
4848572.002022-02-128115Actual
484960.002022-02-128215Actual
485050.002022-02-128215Budget
4851200.002022-02-128315Budget
4852209.002022-02-128315Actual
4853190.002022-02-128415Actual
4854200.002022-02-128415Budget
4855200.002022-02-128515Budget
4856167.002022-02-128515Actual
4857720.002022-02-128715Actual
4858650.002022-02-128715Budget
4859185.002022-02-128915Actual
4860285.002022-02-129015Actual
4861-228.002022-02-129115Actual
4862380.002022-02-129215Actual
4863252.002022-02-129415Actual
48648.002022-02-129615Actual
4865149237.002022-02-121225Actual
486633698.002022-02-125265Actual
486733700.002022-02-125265Budget
48688700.002022-02-125365Budget
48699628.002022-02-125365Actual
48701.002022-02-125465Actual
48710.002022-02-125465Budget
4872142200.002022-02-125665Budget
4873123664.002022-02-125665Actual
48748023.002022-02-125765Actual
48757600.002022-02-125765Budget
487628000.002022-02-126065Actual
487728800.002022-02-126065Budget
48783360.002022-02-126165Actual
48792600.002022-02-126165Budget
48801400.002022-02-126265Actual
48811900.002022-02-126265Budget
488224070.002022-02-126365Actual
488313000.002022-02-126365Budget
4884380.002022-02-126565Budget
4885322.002022-02-126565Actual
4886293.002022-02-126665Actual
4887380.002022-02-126665Budget
4888154.002022-02-126765Actual
4889200.002022-02-126765Budget
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489460.002022-02-127165Budget
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4896750.002022-02-127265Budget
4897300.002022-02-127365Budget
4898245.002022-02-127365Actual
4899166.002022-02-127465Actual
4900200.002022-02-127465Budget
49013865.002022-02-127665Actual
49022900.002022-02-127665Budget
4903650.002022-02-127765Budget
4904579.002022-02-127765Actual
4905200.002022-02-127865Budget
4906194.002022-02-127865Actual
4907749.002022-02-128065Actual
4908650.002022-02-128065Budget
4909464.002022-02-128165Actual
4910480.002022-02-128165Budget
491150.002022-02-128265Budget
491247.002022-02-128265Actual
4913165.002022-02-128365Actual
4914200.002022-02-128365Budget
4915200.002022-02-128465Budget
4916145.002022-02-128465Actual
4917100.002022-02-128565Budget
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4920650.002022-02-128765Budget
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4922218.002022-02-129065Actual
4923-174.002022-02-129165Actual
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49267.002022-02-129665Actual
4927465.002022-02-129765Actual
492838500.002022-02-129965Actual
4929433300.002022-02-1210165Budget
4930481412.002022-02-1210165Actual
4931748052.002022-02-12475Actual
4932377959.002022-02-12675Actual
493312464.002022-02-12775Actual
49347559.002022-02-12875Actual
493554426.002022-02-121375Actual
493634394.002022-02-121475Actual
493774080.002022-02-121575Actual
49388232.002022-02-121875Actual
493926232.002022-02-121975Actual
49407408.002022-02-122075Actual
494138158.002022-02-122175Actual
49427062.002022-02-122275Actual
49432886.002022-02-122375Actual
494415232.002022-02-122475Actual
494513062.002022-02-122875Actual
4946114372.002022-02-122975Actual
494734084.002022-02-123175Actual
494818299.002022-02-123275Actual
494917262.002022-02-123375Actual
495025663.002022-02-123475Actual
4951117406.002022-02-123575Actual
4952107678.002022-02-123775Actual
495322052.002022-02-123875Actual
495435207.002022-02-123975Actual
495519062.002022-02-124075Actual
4956776615.002022-02-124375Actual
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594229000.002022-03-146015Budget
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595890.002022-03-147115Budget
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5963380.002022-03-147615Budget
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5966650.002022-03-147715Budget
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597450.002022-03-148215Budget
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5980164.002022-03-148515Actual
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59888.002022-03-149615Actual
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599029058.002022-03-145265Actual
599133400.002022-03-145265Budget
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59941.002022-03-145465Actual
59950.002022-03-145465Budget
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5997126471.002022-03-145665Actual
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599916900.002022-03-145765Budget
600028800.002022-03-146065Budget
600128280.002022-03-146065Actual
60022545.002022-03-146165Actual
60032600.002022-03-146165Budget
60042828.002022-03-146265Actual
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600713000.002022-03-146365Budget
6008588.002022-03-146565Actual
6009380.002022-03-146565Budget
6010535.002022-03-146665Actual
6011380.002022-03-146665Budget
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6013266.002022-03-146765Actual
6014200.002022-03-146865Budget
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601659.002022-03-146965Actual
601742.002022-03-147165Actual
601860.002022-03-147165Budget
6019750.002022-03-147265Budget
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603647.002022-03-148265Actual
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60507.002022-03-149665Actual
6051570.002022-03-149765Actual
605238500.002022-03-149965Actual
6053399500.002022-03-1410165Budget
6054363227.002022-03-1410165Actual
6055537826.002022-03-14475Actual
6056503823.002022-03-14675Actual
605716106.002022-03-14775Actual
605810076.002022-03-14875Actual
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606049374.002022-03-141475Actual
6061101772.002022-03-141575Actual
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606326232.002022-03-141975Actual
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606536940.002022-03-142175Actual
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60672886.002022-03-142375Actual
606814336.002022-03-142475Actual
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12778216.002022-09-129265Actual
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127806.002022-09-129665Actual
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12784320500.002022-09-1210165Budget
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1279813440.002022-09-122475Actual
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12810169387.002022-09-124375Actual
12811842611.002022-09-124675Actual
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134791562.202022-10-118575Actual
13480-14059.802022-10-119275Actual
1348115622.002022-10-119375Actual
1370751308.002022-10-126015Actual
137086317.002022-10-126115Actual
137094211.002022-10-126215Actual
13710569.002022-10-126515Actual
13711518.002022-10-126615Actual
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1371457.002022-10-126915Actual
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13716365.002022-10-127315Actual
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13718421.002022-10-127615Actual
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13720224.002022-10-127815Actual
13721909.002022-10-128015Actual
13722563.002022-10-128115Actual
1372358.002022-10-128215Actual
13724203.002022-10-128315Actual
13725182.002022-10-128415Actual
13726162.002022-10-128515Actual
13727743.002022-10-128715Actual
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13729363.002022-10-129015Actual
13730-290.002022-10-129115Actual
13731484.002022-10-129215Actual
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1373311.002022-10-129615Actual
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1373534262.002022-10-125265Actual
1373644051.002022-10-125365Actual
1373731678.002022-10-125465Actual
1373893669.002022-10-125665Actual
1373961182.002022-10-125765Actual
1374033009.002022-10-126065Actual
137412709.002022-10-126165Actual
137423048.002022-10-126265Actual
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13744486.002022-10-126565Actual
13745442.002022-10-126665Actual
13746222.002022-10-126765Actual
13747162.002022-10-126865Actual
1374849.002022-10-126965Actual
1374970.002022-10-127165Actual
137501101.002022-10-127265Actual
13751288.002022-10-127365Actual
13752326.002022-10-127465Actual
137533463.002022-10-127665Actual
13754578.002022-10-127765Actual
13755151.002022-10-127865Actual
13756567.002022-10-128065Actual
13757351.002022-10-128165Actual
1375833.002022-10-128265Actual
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1376097.002022-10-128465Actual
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13762540.002022-10-128765Actual
13763126.002022-10-128965Actual
13764194.002022-10-129065Actual
13765-155.002022-10-129165Actual
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1376741346.002022-10-129465Actual
137688.002022-10-129665Actual
13769951.002022-10-129765Actual
1377038500.002022-10-129965Actual
13771489463.002022-10-1210165Actual
13772721264.002022-10-12475Actual
13773765093.002022-10-12675Actual
1377423075.002022-10-12775Actual
1377515301.002022-10-12875Actual
13776110173.002022-10-121375Actual
1377780334.002022-10-121475Actual
13778153018.002022-10-121575Actual
1377910701.002022-10-121875Actual
1378034101.002022-10-121975Actual
1378111129.002022-10-122075Actual
1378248334.002022-10-122175Actual
137839272.002022-10-122275Actual
137843790.002022-10-122375Actual
1378520384.002022-10-122475Actual
1378616980.002022-10-122875Actual
13787148680.002022-10-122975Actual
1378843173.002022-10-123175Actual
1378925524.002022-10-123275Actual
1379021402.002022-10-123375Actual
1379149272.002022-10-123475Actual
13792111357.002022-10-123575Actual
1379399166.002022-10-123775Actual
1379424460.002022-10-123875Actual
1379545545.002022-10-123975Actual
1379624780.002022-10-124075Actual
607718815.002022-03-143875Actual
607839702.002022-03-143975Actual
607918871.002022-03-144075Actual
6080643450.002022-03-144375Actual
6081361282.002022-03-144675Actual
608212539.002022-03-1410075Actual
706627160.002022-04-146015Actual
706731000.002022-04-146015Budget
70683000.002022-04-146115Budget
70692987.002022-04-146115Actual
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70712100.002022-04-146215Budget
7072480.002022-04-146515Budget
7073399.002022-04-146515Actual
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7076189.002022-04-146715Actual
7077200.002022-04-146715Budget
7078200.002022-04-146815Budget
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708040.002022-04-146915Actual
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708280.002022-04-147115Budget
7083273.002022-04-147315Actual
7084300.002022-04-147315Budget
7085193.002022-04-147415Actual
7086200.002022-04-147415Budget
7087380.002022-04-147615Budget
7088339.002022-04-147615Actual
7089650.002022-04-147715Budget
7090611.002022-04-147715Actual
7091200.002022-04-147815Budget
7092185.002022-04-147815Actual
7093650.002022-04-148015Budget
7094705.002022-04-148015Actual
7095480.002022-04-148115Budget
7096436.002022-04-148115Actual
709750.002022-04-148215Budget
709843.002022-04-148215Actual

Generated 2024-11-11 05:33:28.720 UTC