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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15787062.002021-11-112275Actual
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158112800.002021-11-112875Actual
1167514545.002022-08-113375Actual
1582112080.002021-11-112975Actual
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158334458.002021-11-113175Actual
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158417346.002021-11-113275Actual
1167897213.002022-08-113775Actual
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158622143.002021-11-113475Actual
1168041550.002022-08-113975Actual
158772588.002021-11-113575Actual
1168117727.002022-08-114075Actual
158863996.002021-11-113775Actual
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1267240500.002022-09-116015Budget
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126744200.002022-09-116115Budget
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257731600.002021-12-126015Budget
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25792355.002021-12-126115Actual
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12701596.002022-09-118115Actual
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137423048.002022-10-116265Actual
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13744486.002022-10-116565Actual
13745442.002022-10-116665Actual
13746222.002022-10-116765Actual
13747162.002022-10-116865Actual
1374849.002022-10-116965Actual
1374970.002022-10-117165Actual
137501101.002022-10-117265Actual
13751288.002022-10-117365Actual
13752326.002022-10-117465Actual
137533463.002022-10-117665Actual
13754578.002022-10-117765Actual
13755151.002022-10-117865Actual
13756567.002022-10-118065Actual
13757351.002022-10-118165Actual
1375833.002022-10-118265Actual
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1376097.002022-10-118465Actual
1376194.002022-10-118565Actual
13762540.002022-10-118765Actual
13763126.002022-10-118965Actual
13764194.002022-10-119065Actual
13765-155.002022-10-119165Actual
13766259.002022-10-119265Actual
1376741346.002022-10-119465Actual
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13769951.002022-10-119765Actual
1377038500.002022-10-119965Actual
13771489463.002022-10-1110165Actual
13772721264.002022-10-11475Actual
13773765093.002022-10-11675Actual
1377423075.002022-10-11775Actual
1377515301.002022-10-11875Actual
13776110173.002022-10-111375Actual
1377780334.002022-10-111475Actual
13778153018.002022-10-111575Actual
1377910701.002022-10-111875Actual
1378034101.002022-10-111975Actual
1378111129.002022-10-112075Actual
1378248334.002022-10-112175Actual
137839272.002022-10-112275Actual
137843790.002022-10-112375Actual
1378520384.002022-10-112475Actual
1378616980.002022-10-112875Actual
13787148680.002022-10-112975Actual
1378843173.002022-10-113175Actual
1378925524.002022-10-113275Actual
1379021402.002022-10-113375Actual
1379149272.002022-10-113475Actual
13792111357.002022-10-113575Actual
1379399166.002022-10-113775Actual
1379424460.002022-10-113875Actual
1379545545.002022-10-113975Actual
1379624780.002022-10-114075Actual
3791200.002022-01-118465Budget
3792185.002022-01-118465Actual
3793164.002022-01-118565Actual
3794100.002022-01-118565Budget
3795650.002022-01-118765Budget
3796720.002022-01-118765Actual
3797181.002022-01-118965Actual
3798278.002022-01-119065Actual
3799-222.002022-01-119165Actual
3800371.002022-01-119265Actual
380110074.002022-01-119465Actual
38028.002022-01-119665Actual
3803134.002022-01-119765Actual
380438500.002022-01-119965Actual
3805112205.002022-01-1110165Actual
3806106600.002022-01-1110165Budget
3807129198.002022-01-11475Actual
3808343048.002022-01-11675Actual
38099055.002022-01-11775Actual
38106860.002022-01-11875Actual
381152486.002022-01-111375Actual
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38148232.002022-01-111875Actual
381526232.002022-01-111975Actual
38168561.002022-01-112075Actual
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38192945.002022-01-112375Actual
382014934.002022-01-112475Actual
382111886.002022-01-112875Actual
3822104076.002022-01-112975Actual
382337455.002022-01-113175Actual
382419443.002022-01-113275Actual
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382625454.002022-01-113475Actual
382737357.002022-01-113575Actual
382840199.002022-01-113775Actual
382920636.002022-01-113875Actual
383035207.002022-01-113975Actual
383117346.002022-01-114075Actual
3832370197.002022-01-114375Actual
383336285.002022-01-114675Actual
383413062.002022-01-1110075Actual
481832640.002022-02-116015Actual
481929000.002022-02-116015Budget
48203100.002022-02-116115Budget
48213264.002022-02-116115Actual
48222284.002022-02-116215Actual
48232200.002022-02-116215Budget
4824550.002022-02-116515Budget
4825520.002022-02-116515Actual
4826473.002022-02-116615Actual
4827480.002022-02-116615Budget
4828280.002022-02-116715Budget
4829240.002022-02-116715Actual
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4831200.002022-02-116815Budget
483252.002022-02-116915Actual
483364.002022-02-117115Actual
483490.002022-02-117115Budget
4835300.002022-02-117315Budget
4836332.002022-02-117315Actual
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4838200.002022-02-117415Budget
4839380.002022-02-117615Budget
4840400.002022-02-117615Actual
4841720.002022-02-117715Actual
4842650.002022-02-117715Budget
4843200.002022-02-117815Budget
4844229.002022-02-117815Actual
4845924.002022-02-118015Actual
4846850.002022-02-118015Budget
4847480.002022-02-118115Budget
4848572.002022-02-118115Actual
484960.002022-02-118215Actual
485050.002022-02-118215Budget
4851200.002022-02-118315Budget
4852209.002022-02-118315Actual
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4854200.002022-02-118415Budget
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4856167.002022-02-118515Actual
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4858650.002022-02-118715Budget
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486733700.002022-02-115265Budget
48688700.002022-02-115365Budget
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48701.002022-02-115465Actual
48710.002022-02-115465Budget
4872142200.002022-02-115665Budget
4873123664.002022-02-115665Actual
48748023.002022-02-115765Actual
48757600.002022-02-115765Budget
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487728800.002022-02-116065Budget
48783360.002022-02-116165Actual
48792600.002022-02-116165Budget
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48811900.002022-02-116265Budget
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488313000.002022-02-116365Budget
4884380.002022-02-116565Budget
4885322.002022-02-116565Actual
4886293.002022-02-116665Actual
4887380.002022-02-116665Budget
4888154.002022-02-116765Actual
4889200.002022-02-116765Budget
4890119.002022-02-116865Actual
4891200.002022-02-116865Budget
489232.002022-02-116965Actual
489349.002022-02-117165Actual
489460.002022-02-117165Budget
48951444.002022-02-117265Actual
4896750.002022-02-117265Budget
4897300.002022-02-117365Budget
4898245.002022-02-117365Actual
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4900200.002022-02-117465Budget
49013865.002022-02-117665Actual
13797350000.002022-10-114275Actual
13798-140576.802022-10-114375Actual
137991202401.802022-10-114575Actual
13800124235.002022-10-114675Actual
1380117829.002022-10-1110075Actual
1471744894.002022-11-116015Actual
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147193224.002022-11-116215Actual
14720503.002022-11-116515Actual
14721458.002022-11-116615Actual
14722231.002022-11-116715Actual
14723173.002022-11-116815Actual
1472450.002022-11-116915Actual
1472575.002022-11-117115Actual
14726332.002022-11-117315Actual
14727277.002022-11-117415Actual
14728404.002022-11-117615Actual
14729728.002022-11-117715Actual
14730219.002022-11-117815Actual
14731875.002022-11-118015Actual
14732542.002022-11-118115Actual
1473356.002022-11-118215Actual
14734194.002022-11-118315Actual
14735168.002022-11-118415Actual
14736155.002022-11-118515Actual
14737743.002022-11-118715Actual
14738218.002022-11-118915Actual
14739336.002022-11-119015Actual
14740-269.002022-11-119115Actual
14741448.002022-11-119215Actual
14742318.002022-11-119415Actual
1474311.002022-11-119615Actual
14744162339.002022-11-111225Actual
1474534435.002022-11-115265Actual
1474622137.002022-11-115365Actual
1474710754.002022-11-115465Actual
14748103936.002022-11-115665Actual
1474912298.002022-11-115765Actual
1475036239.002022-11-116065Actual
147512975.002022-11-116165Actual
147522231.002022-11-116265Actual
147537379.002022-11-116365Actual
14754318.002022-11-116565Actual
14755289.002022-11-116665Actual
14756150.002022-11-116765Actual
14757114.002022-11-116865Actual
1475832.002022-11-116965Actual
1475947.002022-11-117165Actual
14760368.002022-11-117265Actual
14761226.002022-11-117365Actual
14762240.002022-11-117465Actual
147633089.002022-11-117665Actual
14764513.002022-11-117765Actual
14765154.002022-11-117865Actual
14766579.002022-11-118065Actual
14767359.002022-11-118165Actual
1476835.002022-11-118265Actual
14769122.002022-11-118365Actual
14770102.002022-11-118465Actual
1477198.002022-11-118565Actual
14772540.002022-11-118765Actual
14773133.002022-11-118965Actual
14774204.002022-11-119065Actual
14775-163.002022-11-119165Actual
14776272.002022-11-119265Actual
1477745759.002022-11-119465Actual
147788.002022-11-119665Actual
147791061.002022-11-119765Actual
1478038500.002022-11-119965Actual
14781491939.002022-11-1110165Actual
14782789001.002022-11-11475Actual
14783680659.002022-11-11675Actual
1478422199.002022-11-11775Actual
1478513613.002022-11-11875Actual
14786110266.002022-11-111375Actual
1478765343.002022-11-111475Actual
14788137493.002022-11-111575Actual
1478910701.002022-11-111875Actual
1479034101.002022-11-111975Actual
1479111450.002022-11-112075Actual
1479252447.002022-11-112175Actual
147939180.002022-11-112275Actual
147943790.002022-11-112375Actual
1479518637.002022-11-112475Actual
1479615791.002022-11-112875Actual
14797138270.002022-11-112975Actual
1479842698.002022-11-113175Actual
1479925028.002022-11-113275Actual
1480022857.002022-11-113375Actual
1480144310.002022-11-113475Actual
14802164688.002022-11-113575Actual
14803141912.002022-11-113775Actual
1480424986.002022-11-113875Actual
1480544121.002022-11-113975Actual
1480623045.002022-11-114075Actual
148071076351.002022-11-114375Actual
14808340861.002022-11-114675Actual
1480916301.002022-11-1110075Actual
1569742383.002022-12-126015Actual
156984784.002022-12-126115Actual
156993914.002022-12-126215Actual
15700533.002022-12-126515Actual
15701485.002022-12-126615Actual
15702243.002022-12-126715Actual
15703182.002022-12-126815Actual
1570453.002022-12-126915Actual
1570579.002022-12-127115Actual
15706324.002022-12-127315Actual
15707328.002022-12-127415Actual
15708358.002022-12-127615Actual
15709644.002022-12-127715Actual
15710176.002022-12-127815Actual
15711680.002022-12-128015Actual
15712421.002022-12-128115Actual
1571341.002022-12-128215Actual
15714146.002022-12-128315Actual
15715125.002022-12-128415Actual
15716116.002022-12-128515Actual
15717608.002022-12-128715Actual
15718163.002022-12-128915Actual
15719251.002022-12-129015Actual
15720-201.002022-12-129115Actual
15721334.002022-12-129215Actual
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157239.002022-12-129615Actual
15724179804.002022-12-121225Actual
157255504.002022-12-125265Actual
157268256.002022-12-125365Actual
49022900.002022-02-117665Budget
4903650.002022-02-117765Budget
4904579.002022-02-117765Actual
4905200.002022-02-117865Budget
4906194.002022-02-117865Actual
4907749.002022-02-118065Actual
4908650.002022-02-118065Budget
4909464.002022-02-118165Actual
4910480.002022-02-118165Budget
491150.002022-02-118265Budget
491247.002022-02-118265Actual
4913165.002022-02-118365Actual
4914200.002022-02-118365Budget
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4916145.002022-02-118465Actual
4917100.002022-02-118565Budget
4918132.002022-02-118565Actual
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4920650.002022-02-118765Budget
4921142.002022-02-118965Actual
4922218.002022-02-119065Actual
4923-174.002022-02-119165Actual
4924291.002022-02-119265Actual
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49267.002022-02-119665Actual
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492838500.002022-02-119965Actual
4929433300.002022-02-1110165Budget
4930481412.002022-02-1110165Actual
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4932377959.002022-02-11675Actual
493312464.002022-02-11775Actual
49347559.002022-02-11875Actual
493554426.002022-02-111375Actual
493634394.002022-02-111475Actual
493774080.002022-02-111575Actual
49388232.002022-02-111875Actual
493926232.002022-02-111975Actual
49407408.002022-02-112075Actual
494138158.002022-02-112175Actual
49427062.002022-02-112275Actual
49432886.002022-02-112375Actual
494415232.002022-02-112475Actual
494513062.002022-02-112875Actual
4946114372.002022-02-112975Actual
494734084.002022-02-113175Actual
494818299.002022-02-113275Actual
494917262.002022-02-113375Actual
495025663.002022-02-113475Actual
4951117406.002022-02-113575Actual
4952107678.002022-02-113775Actual
495322052.002022-02-113875Actual
495435207.002022-02-113975Actual
495519062.002022-02-114075Actual
4956776615.002022-02-114375Actual
4957249296.002022-02-114675Actual
495813323.002022-02-1110075Actual
594229000.002022-03-136015Budget
594329760.002022-03-136015Actual
59443571.002022-03-136115Actual
59453100.002022-03-136115Budget
59462380.002022-03-136215Actual
59472200.002022-03-136215Budget
5948560.002022-03-136515Actual
5949550.002022-03-136515Budget
5950480.002022-03-136615Budget
5951509.002022-03-136615Actual
5952256.002022-03-136715Actual
5953280.002022-03-136715Budget
5954200.002022-03-136815Budget
5955192.002022-03-136815Actual
595656.002022-03-136915Actual
595772.002022-03-137115Actual
595890.002022-03-137115Budget
5959353.002022-03-137315Actual
5960300.002022-03-137315Budget
5961200.002022-03-137415Budget
5962228.002022-03-137415Actual
5963380.002022-03-137615Budget
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5965734.002022-03-137715Actual
5966650.002022-03-137715Budget
5967227.002022-03-137815Actual
5968200.002022-03-137815Budget
5969907.002022-03-138015Actual
5970850.002022-03-138015Budget
5971561.002022-03-138115Actual
5972480.002022-03-138115Budget
597359.002022-03-138215Actual
597450.002022-03-138215Budget
5975200.002022-03-138315Budget
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5985-222.002022-03-139115Actual
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5987249.002022-03-139415Actual
59888.002022-03-139615Actual
5989108968.002022-03-131225Actual
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599133400.002022-03-135265Budget
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59941.002022-03-135465Actual
59950.002022-03-135465Budget
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5997126471.002022-03-135665Actual
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599916900.002022-03-135765Budget
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600128280.002022-03-136065Actual
60022545.002022-03-136165Actual
60032600.002022-03-136165Budget
60042828.002022-03-136265Actual
60051900.002022-03-136265Budget
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600713000.002022-03-136365Budget
6008588.002022-03-136565Actual
6009380.002022-03-136565Budget
6010535.002022-03-136665Actual
6011380.002022-03-136665Budget
6012200.002022-03-136765Budget
6013266.002022-03-136765Actual
6014200.002022-03-136865Budget
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601659.002022-03-136965Actual
601742.002022-03-137165Actual
601860.002022-03-137165Budget
6019750.002022-03-137265Budget
6020726.002022-03-137265Actual
6021300.002022-03-137365Budget
6022345.002022-03-137365Actual
6023261.002022-03-137465Actual
6024200.002022-03-137465Budget
60253516.002022-03-137665Actual
60262900.002022-03-137665Budget
6027650.002022-03-137765Budget
6028680.002022-03-137765Actual
6029192.002022-03-137865Actual
6030200.002022-03-137865Budget
6031742.002022-03-138065Actual
6032650.002022-03-138065Budget
6033459.002022-03-138165Actual
6034480.002022-03-138165Budget
603550.002022-03-138265Budget
603647.002022-03-138265Actual
6037164.002022-03-138365Actual
6038200.002022-03-138365Budget
6039200.002022-03-138465Budget
6040142.002022-03-138465Actual
6041100.002022-03-138565Budget
6042131.002022-03-138565Actual
6043650.002022-03-138765Budget
6044630.002022-03-138765Actual
6045139.002022-03-138965Actual
6046214.002022-03-139065Actual
6047-171.002022-03-139165Actual
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6051570.002022-03-139765Actual
605238500.002022-03-139965Actual
6053399500.002022-03-1310165Budget
6054363227.002022-03-1310165Actual
6055537826.002022-03-13475Actual
6056503823.002022-03-13675Actual
605716106.002022-03-13775Actual
605810076.002022-03-13875Actual
605968016.002022-03-131375Actual
606049374.002022-03-131475Actual
6061101772.002022-03-131575Actual
60628232.002022-03-131875Actual
606326232.002022-03-131975Actual
60648067.002022-03-132075Actual
606536940.002022-03-132175Actual
60667062.002022-03-132275Actual
60672886.002022-03-132375Actual
606814336.002022-03-132475Actual
606912931.002022-03-132875Actual
6070113226.002022-03-132975Actual

Generated 2024-11-10 20:58:39.364 UTC