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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
545950.002022-02-118218Budget
5460200.002022-02-118318Budget
5461345.032022-02-118318Actual
5462311.692022-02-118418Actual
5463100.002022-02-118418Budget
5464276.842022-02-118518Actual
5465100.002022-02-118518Budget
5466750.002022-02-118718Budget
54671228.382022-02-118718Actual
5468304.122022-02-118918Actual
5469466.242022-02-119018Actual
5470-371.642022-02-119118Actual
5471622.302022-02-119218Actual
5472488.972022-02-119418Actual
54739.002022-02-119618Actual
5474222946.142022-02-111228Actual
547530000.132022-02-116028Actual
547617900.002022-02-116028Budget
54771900.002022-02-116128Budget
54783301.142022-02-116128Actual
54791100.002022-02-116228Budget
54801501.112022-02-116228Actual
5481357.152022-02-116528Actual
5482280.002022-02-116528Budget
5483200.002022-02-116628Budget
5484323.812022-02-116628Actual
5485175.332022-02-116728Actual
5486100.002022-02-116728Budget
5487100.002022-02-116828Budget
5488129.872022-02-116828Actual
548937.452022-02-116928Actual
549050.002022-02-117128Budget
549138.962022-02-117128Actual
5492220.002022-02-117328Budget
5493266.242022-02-117328Actual
5494246.542022-02-117428Actual
5495200.002022-02-117428Budget
5496200.002022-02-117628Budget
5497352.602022-02-117628Actual
5498634.432022-02-117728Actual
5499380.002022-02-117728Budget
5500100.002022-02-117828Budget
5501201.082022-02-117828Actual
5502480.002022-02-118028Budget
5503748.062022-02-118028Actual
5504280.002022-02-118128Budget
5505463.212022-02-118128Actual
550630.002022-02-118228Budget
550746.542022-02-118228Actual
5508160.182022-02-118328Actual
5509100.002022-02-118328Budget
551090.002022-02-118428Budget
5511135.932022-02-118428Actual
5512128.362022-02-118528Actual
551380.002022-02-118528Budget
5514380.002022-02-118728Budget
5515682.912022-02-118728Actual
5516132.902022-02-118928Actual
5517202.602022-02-119028Actual
5518-159.522022-02-119128Actual
5519270.782022-02-119228Actual
5520240.482022-02-119428Actual
55215.002022-02-119628Actual
552248768.662022-02-115268Actual
552368300.002022-02-115268Budget
552420900.002022-02-115368Budget
552520901.472022-02-115368Actual
55261335.952022-02-115468Actual
55271500.002022-02-115468Budget
5528300000.002022-02-115668Budget
5529214285.382022-02-115668Actual
553023224.242022-02-115768Actual
553122100.002022-02-115768Budget
553223757.582022-02-116068Actual
553316000.002022-02-116068Budget
55341300.002022-02-116168Budget
55351901.122022-02-116168Actual
5536950.002022-02-116268Budget
55371188.982022-02-116268Actual
553810600.002022-02-116368Budget
553920901.472022-02-116368Actual
5540243.512022-02-116568Actual
5541200.002022-02-116568Budget
5542220.782022-02-116668Actual
5543200.002022-02-116668Budget
5544100.002022-02-116768Budget
5545122.302022-02-116768Actual
554691.992022-02-116868Actual
554780.002022-02-116868Budget
554825.322022-02-116968Actual
554950.002022-02-117168Budget
555043.512022-02-117168Actual
5551550.002022-02-117268Budget
55521393.532022-02-117268Actual
5553220.002022-02-117368Budget
5554198.052022-02-117368Actual
5555213.212022-02-117468Actual
5556200.002022-02-117468Budget
55572600.002022-02-117668Budget
55585289.062022-02-117668Actual
5559380.002022-02-117768Budget
5560492.002022-02-117768Actual
5561100.002022-02-117868Budget
5562178.362022-02-117868Actual
5563643.522022-02-118068Actual
5564480.002022-02-118068Budget
5565398.062022-02-118168Actual
5566280.002022-02-118168Budget
556730.002022-02-118268Budget
556840.482022-02-118268Actual
5569100.002022-02-118368Budget
5570141.992022-02-118368Actual
557180.002022-02-118468Budget
5572123.812022-02-118468Actual
557380.002022-02-118568Budget
5574114.722022-02-118568Actual
36632119612.402024-07-123778Actual
12291480.002022-08-118068Budget
3663348280.772024-07-123878Actual
12292611.702022-08-118068Actual
3663499086.262024-07-123978Actual
12293280.002022-08-118168Budget
3663542889.762024-07-124078Actual
12294378.362022-08-118168Actual
36636-66552.632024-07-124378Actual
1229537.452022-08-118268Actual
366372364248.712024-07-124678Actual
1229630.002022-08-118268Budget
3663832060.772024-07-1210078Actual
12297129.872022-08-118368Actual
3766893674.042024-08-116018Actual
12298100.002022-08-118368Budget
376698651.242024-08-116118Actual
12299110.172022-08-118468Actual
376705767.862024-08-116218Actual
1230090.002022-08-118468Budget
376711125.342024-08-116518Actual
1230180.002022-08-118568Budget
376721023.832024-08-116618Actual
12302104.112022-08-118568Actual
37673531.392024-08-116718Actual
12303380.002022-08-118768Budget
37674404.122024-08-116818Actual
12304546.552022-08-118768Actual
37675113.202024-08-116918Actual
12305108.662022-08-118968Actual
37676166.242024-08-117118Actual
12306166.242022-08-119068Actual
37677799.582024-08-117318Actual
12307-130.732022-08-119168Actual
37678542.002024-08-117418Actual
12308220.782022-08-119268Actual
376791008.682024-08-117618Actual
1230961521.922022-08-119468Actual
376801814.752024-08-117718Actual
123104.002022-08-119668Actual
37681545.032024-08-117818Actual
12311618.002022-08-119768Actual
376822116.272024-08-118018Actual
1231234500.002022-08-119968Actual
376831310.202024-08-118118Actual
12313665200.002022-08-1110168Budget
37684129.872024-08-118218Actual
12314700224.732022-08-1110168Actual
37685454.122024-08-118318Actual
12315838106.092022-08-11478Actual
37686385.942024-08-118418Actual
12316900036.032022-08-11678Actual
37687363.212024-08-118518Actual
1231727909.182022-08-11778Actual
376881910.212024-08-118718Actual
1231818001.422022-08-11878Actual
37689376.852024-08-118918Actual
12319144455.292022-08-111378Actual
37690579.882024-08-119018Actual
1232087304.222022-08-111478Actual
37691-462.552024-08-119118Actual
12321174607.362022-08-111578Actual
37692772.312024-08-119218Actual
1232210395.212022-08-111878Actual
37693458.672024-08-119418Actual
1232333121.402022-08-111978Actual
3769414.002024-08-119618Actual
1232410083.092022-08-112078Actual
37695263624.182024-08-111228Actual
1232555970.312022-08-112178Actual
3769652970.252024-08-116028Actual
123268917.912022-08-112278Actual
376975436.032024-08-116128Actual
123273719.332022-08-112378Actual
376984892.082024-08-116228Actual
1232820742.382022-08-112478Actual
37699958.672024-08-116528Actual
1232917483.232022-08-112878Actual
37700872.312024-08-116628Actual
12330151628.152022-08-112978Actual
37701437.452024-08-116728Actual
1233160721.912022-08-113178Actual
37702328.362024-08-116828Actual
1233223586.372022-08-113278Actual
3770396.542024-08-116928Actual
1233320989.352022-08-113378Actual
37704141.992024-08-117128Actual
1233468673.572022-08-113478Actual
37705582.912024-08-117328Actual
12335137759.712022-08-113578Actual
37706648.062024-08-117428Actual
12336132662.642022-08-113778Actual
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1233725033.372022-08-113878Actual
377081157.162024-08-117728Actual
1233860155.232022-08-113978Actual
37709340.482024-08-117828Actual
1233925512.162022-08-114078Actual
377101349.592024-08-118028Actual
12340532506.232022-08-114378Actual
37711835.952024-08-118128Actual
123411287420.322022-08-114678Actual
3771287.452024-08-118228Actual
1234217977.172022-08-1110078Actual
37713304.122024-08-118328Actual
1328559591.592022-09-116018Actual
37714272.302024-08-118428Actual
1328642800.002022-09-116018Budget
37715243.512024-08-118528Actual
132874892.082022-09-116118Actual
377161092.012024-08-118728Actual
132883600.002022-09-116118Budget
37717266.242024-08-118928Actual
132892400.002022-09-116218Budget
37718407.152024-08-119028Actual
132903669.332022-09-116218Actual
37719-323.162024-08-119128Actual
13291380.002022-09-116518Budget
37720543.522024-08-119228Actual
13292723.822022-09-116518Actual
37721292.002024-08-119428Actual
13293658.672022-09-116618Actual
377228.002024-08-119628Actual
13294480.002022-09-116618Budget
3772321569.662024-08-115268Actual
13295200.002022-09-116718Budget
3772428757.682024-08-115368Actual
13296342.002022-09-116718Actual
212754973.902023-05-147668Actual
21276614.732023-05-147768Actual
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21286219.272023-05-149068Actual
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21288292.002023-05-149268Actual
2128969491.772023-05-149468Actual
212905.002023-05-149668Actual
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21293643361.552023-05-1410168Actual
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13297200.002022-09-116818Budget
13298260.182022-09-116818Actual
1329973.812022-09-116918Actual
13300107.142022-09-117118Actual
1330190.002022-09-117118Budget
13302514.732022-09-117318Actual
13303300.002022-09-117318Budget
13304200.002022-09-117418Budget
13305290.482022-09-117418Actual
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13312750.002022-09-118018Budget
133131360.202022-09-118018Actual
13314480.002022-09-118118Budget
13315842.012022-09-118118Actual
1331650.002022-09-118218Budget
1331782.902022-09-118218Actual
13318288.972022-09-118318Actual
13319200.002022-09-118318Budget
13320200.002022-09-118418Budget
13321243.512022-09-118418Actual
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13323231.392022-09-118518Actual
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1333416000.002022-09-116028Budget
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13340358.662022-09-116528Actual
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13361380.002022-09-118028Budget
13362200.002022-09-118128Budget
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1336441.992022-09-118228Actual
1336530.002022-09-118228Budget
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1336780.002022-09-118328Budget
13368128.362022-09-118428Actual
1336980.002022-09-118428Budget
1337070.002022-09-118528Budget
13371117.752022-09-118528Actual
13372546.552022-09-118728Actual
13373280.002022-09-118728Budget
13374126.842022-09-118928Actual
13375193.512022-09-119028Actual
13376-153.462022-09-119128Actual
13377257.152022-09-119228Actual
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133794.002022-09-119628Actual
1338022999.992022-09-115268Actual
1338127600.002022-09-115268Budget
1338221800.002022-09-115368Budget
1338322999.992022-09-115368Actual
13384125503.422022-09-115468Actual
13385175700.002022-09-115468Budget
13386158300.002022-09-115668Budget
13387175858.902022-09-115668Actual
1338815333.192022-09-115768Actual
1338915300.002022-09-115768Budget
1339019100.002022-09-116068Budget
1339134151.722022-09-116068Actual
133923855.702022-09-116168Actual
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133941000.002022-09-116268Budget
133952102.642022-09-116268Actual
1339611400.002022-09-116368Budget
1339718399.912022-09-116368Actual
13398200.002022-09-116568Budget
13399372.302022-09-116568Actual
13400200.002022-09-116668Budget
13401337.452022-09-116668Actual
13402175.332022-09-116768Actual
13403100.002022-09-116768Budget
13404137.452022-09-116868Actual
1340570.002022-09-116868Budget
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655336400.002022-03-136018Budget
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14129243.512022-10-116728Actual
14130182.902022-10-116828Actual
1413154.112022-10-116928Actual
1413279.872022-10-117128Actual
14133316.242022-10-117328Actual
14134670.792022-10-117428Actual
14135334.422022-10-117628Actual
14136601.092022-10-117728Actual
14137172.302022-10-117828Actual
14138623.822022-10-118028Actual
14139385.942022-10-118128Actual
1414038.962022-10-118228Actual
14141137.452022-10-118328Actual
14142117.752022-10-118428Actual
14143110.172022-10-118528Actual
14144546.552022-10-118728Actual
14145114.722022-10-118928Actual
14146176.842022-10-119028Actual
14147-139.832022-10-119128Actual
14148235.932022-10-119228Actual
14149198.052022-10-119428Actual
141504.002022-10-119628Actual
1415170713.002022-10-115268Actual
1415253033.892022-10-115368Actual
1415354083.912022-10-115468Actual
14154185365.142022-10-115668Actual
1415588390.612022-10-115768Actual
1415646662.562022-10-116068Actual
141573831.462022-10-116168Actual
141584310.252022-10-116268Actual
1415947141.352022-10-116368Actual
14160584.432022-10-116568Actual
14161531.392022-10-116668Actual
14162266.242022-10-116768Actual
14163198.052022-10-116868Actual
1416460.172022-10-116968Actual
1416588.962022-10-117168Actual
141664714.812022-10-117268Actual

Generated 2024-11-10 22:42:30.960 UTC