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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36605369.272024-07-129268Actual
3660647276.202024-07-129468Actual
366077.002024-07-129668Actual
366081214.002024-07-129768Actual
3660934500.002024-07-129968Actual
36610708199.132024-07-1210168Actual
366111001759.142024-07-12478Actual
366121192624.822024-07-12678Actual
3661335275.982024-07-12778Actual
3661423851.532024-07-12878Actual
36615184262.092024-07-121378Actual
36616126418.592024-07-121478Actual
36617236140.332024-07-121578Actual
3661818710.522024-07-121878Actual
3661959618.862024-07-121978Actual
3662018896.892024-07-122078Actual
36621116247.192024-07-122178Actual
3662216051.382024-07-122278Actual
366236561.812024-07-122378Actual
3662432921.392024-07-122478Actual
3662529389.512024-07-122878Actual
36626262528.702024-07-122978Actual
36627101128.722024-07-123178Actual
3662842889.762024-07-123278Actual
3662936689.642024-07-123378Actual
3663085154.182024-07-123478Actual
36631122163.962024-07-123578Actual
22287546.552023-06-118768Actual
22288141.992023-06-118968Actual
22289216.242023-06-119068Actual
22290-171.642023-06-119168Actual
22291288.972023-06-119268Actual
2229286032.992023-06-119468Actual
222934.002023-06-119668Actual
22294810.002023-06-119768Actual
2229534500.002023-06-119968Actual
22296716599.282023-06-1110168Actual
222971065640.632023-06-11478Actual
22298966569.092023-06-11678Actual
2229930900.142023-06-11778Actual
2230019331.742023-06-11878Actual
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2230614052.862023-06-112078Actual
2230768641.752023-06-112178Actual
2230811708.882023-06-112278Actual
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2231121227.232023-06-112878Actual
22312189609.162023-06-112978Actual
2231372867.592023-06-113178Actual
2231429097.082023-06-113278Actual
2231528597.072023-06-113378Actual
2231664276.522023-06-113478Actual
2231789233.052023-06-113578Actual
2231882870.812023-06-113778Actual
2231934204.752023-06-113878Actual
2232062652.252023-06-113978Actual
2232130975.902023-06-114078Actual
22322226317.672023-06-114378Actual
223231983260.052023-06-114678Actual
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2318378284.362023-07-126018Actual
231848033.052023-07-126118Actual
231854819.352023-07-126218Actual
23186737.462023-07-126518Actual
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23188342.002023-07-126718Actual
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2319075.322023-07-126918Actual
23191107.142023-07-127118Actual
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23198832.912023-07-128118Actual
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23200285.932023-07-128318Actual
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23205360.182023-07-129018Actual
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23217164.722023-07-126828Actual
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2321970.782023-07-127128Actual
23220292.002023-07-127328Actual
23221608.672023-07-127428Actual
23222322.302023-07-127628Actual
23223578.362023-07-127728Actual
23224188.962023-07-127828Actual
23225675.342023-07-128028Actual
23226417.762023-07-128128Actual
2322743.512023-07-128228Actual
23228152.602023-07-128328Actual
23229135.932023-07-128428Actual
23230122.302023-07-128528Actual
23231546.552023-07-128728Actual
23232132.902023-07-128928Actual
23233204.122023-07-129028Actual
23234-161.042023-07-129128Actual
23235272.302023-07-129228Actual
23236213.212023-07-129428Actual
232374.002023-07-129628Actual
2323856135.462023-07-125268Actual
2323912030.092023-07-125368Actual
232406958.792023-07-125468Actual
23241167181.472023-07-125668Actual
2324240095.772023-07-125768Actual
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232445067.842023-07-126168Actual
232454560.262023-07-126268Actual
2324616039.262023-07-126368Actual
23247599.582023-07-126568Actual
23248545.032023-07-126668Actual
23249273.812023-07-126768Actual
23250205.632023-07-126868Actual
2325161.692023-07-126968Actual
2325288.962023-07-127168Actual
23253802.612023-07-127268Actual
23254364.722023-07-127368Actual
23255619.272023-07-127468Actual
232567202.732023-07-127668Actual
23257723.822023-07-127768Actual
23258198.052023-07-127868Actual
23259740.492023-07-128068Actual
23260458.672023-07-128168Actual
2326145.022023-07-128268Actual
23262155.632023-07-128368Actual
23263131.392023-07-128468Actual
23264123.812023-07-128568Actual
23265682.912023-07-128768Actual
23266128.362023-07-128968Actual
23267196.542023-07-129068Actual
23268-154.982023-07-129168Actual
23269261.692023-07-129268Actual
2327089458.812023-07-129468Actual
232715.002023-07-129668Actual
232721273.002023-07-129768Actual
5575380.002022-02-118768Budget
5576546.552022-02-118768Actual
5577120.782022-02-118968Actual
5578185.932022-02-119068Actual
5579-147.402022-02-119168Actual
5580248.062022-02-119268Actual
558178375.272022-02-119468Actual
55824.002022-02-119668Actual
5583611.002022-02-119768Actual
558434500.002022-02-119968Actual
5585801200.002022-02-1110168Budget
5586696706.492022-02-1110168Actual
55871130546.392022-02-11478Actual
5588773909.442022-02-11678Actual
558926989.462022-02-11778Actual
559015478.642022-02-11878Actual
5591112603.182022-02-111378Actual
559274294.892022-02-111478Actual
5593167164.802022-02-111578Actual
559410395.212022-02-111878Actual
559533121.402022-02-111978Actual
55969458.832022-02-112078Actual
559779713.172022-02-112178Actual
55989005.792022-02-112278Actual
55993645.092022-02-112378Actual
560019422.662022-02-112478Actual
560115174.092022-02-112878Actual
5602140073.392022-02-112978Actual
560366738.692022-02-113178Actual
560425512.162022-02-113278Actual
560522201.492022-02-113378Actual
560659049.152022-02-113478Actual
5607148241.722022-02-113578Actual
5608130874.732022-02-113778Actual
560924522.752022-02-113878Actual
561072185.762022-02-113978Actual
561122143.922022-02-114078Actual
56121390055.142022-02-114378Actual
5613555264.652022-02-114678Actual
561416657.452022-02-1110078Actual
655336400.002022-03-136018Budget
655451818.712022-03-136018Actual
65553300.002022-03-136118Budget
65564146.612022-03-136118Actual
65572300.002022-03-136218Budget
65584664.802022-03-136218Actual
65591064.742022-03-136518Actual
6560550.002022-03-136518Budget
6561480.002022-03-136618Budget
6562967.772022-03-136618Actual
6563478.362022-03-136718Actual
6564200.002022-03-136718Budget
6565369.272022-03-136818Actual
6566200.002022-03-136818Budget
6567107.142022-03-136918Actual
656890.002022-03-137118Budget
6569137.452022-03-137118Actual
6570400.002022-03-137318Budget
6571655.642022-03-137318Actual
6572200.002022-03-137418Budget
6573384.422022-03-137418Actual
6574716.252022-03-137618Actual
6575380.002022-03-137618Budget
65761288.982022-03-137718Actual
6577750.002022-03-137718Budget
6578200.002022-03-137818Budget
6579343.512022-03-137818Actual
65801288.982022-03-138018Actual
6581750.002022-03-138018Budget
6582480.002022-03-138118Budget
6583798.072022-03-138118Actual
658450.002022-03-138218Budget
658576.842022-03-138218Actual
6586266.242022-03-138318Actual
6587200.002022-03-138318Budget
6588220.782022-03-138418Actual
6589100.002022-03-138418Budget
6590100.002022-03-138518Budget
6591213.212022-03-138518Actual
6592750.002022-03-138718Budget
65931228.382022-03-138718Actual
6594216.242022-03-138918Actual
6595331.392022-03-139018Actual
6596-262.552022-03-139118Actual
6597442.002022-03-139218Actual
6598410.182022-03-139418Actual
65999.002022-03-139618Actual
6600164837.492022-03-131228Actual
660117900.002022-03-136028Budget
660221819.672022-03-136028Actual
66032401.132022-03-136128Actual
66041900.002022-03-136128Budget
66051100.002022-03-136228Budget
66061528.382022-03-136228Actual
6607280.002022-03-136528Budget
6608388.972022-03-136528Actual
6609352.602022-03-136628Actual
6610200.002022-03-136628Budget
6611182.902022-03-136728Actual
6612100.002022-03-136728Budget
6613100.002022-03-136828Budget
6614134.422022-03-136828Actual
661540.482022-03-136928Actual
661637.452022-03-137128Actual
661750.002022-03-137128Budget
6618252.602022-03-137328Actual
6619220.002022-03-137328Budget
6620304.122022-03-137428Actual
6621200.002022-03-137428Budget
6622304.122022-03-137628Actual
6623200.002022-03-137628Budget
6624380.002022-03-137728Budget
6625546.552022-03-137728Actual
6626100.002022-03-137828Budget
6627172.302022-03-137828Actual
6628480.002022-03-138028Budget
6629623.822022-03-138028Actual
6630385.942022-03-138128Actual
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663230.002022-03-138228Budget
663338.962022-03-138228Actual
6634135.932022-03-138328Actual
6635100.002022-03-138328Budget
6636117.752022-03-138428Actual
663790.002022-03-138428Budget
6638108.662022-03-138528Actual
663980.002022-03-138528Budget
6640380.002022-03-138728Budget
6641546.552022-03-138728Actual
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664935800.002022-03-135268Budget
665011300.002022-03-135368Budget
66519419.442022-03-135368Actual
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66530.002022-03-135468Budget
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6655153510.002022-03-135668Actual
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665823031.812022-03-136068Actual
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66601300.002022-03-136168Budget
66612073.852022-03-136168Actual
66622073.852022-03-136268Actual
6663950.002022-03-136268Budget
666410600.002022-03-136368Budget
666518839.312022-03-136368Actual
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6667200.002022-03-136568Budget
6668429.882022-03-136668Actual
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6670213.212022-03-136768Actual
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667280.002022-03-136868Budget
6673164.722022-03-136868Actual
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667650.002022-03-137168Budget
6677470.792022-03-137268Actual
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6679292.002022-03-137368Actual
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6681200.002022-03-137468Budget
6682354.122022-03-137468Actual
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66842600.002022-03-137668Budget
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6686573.822022-03-137768Actual
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6689480.002022-03-138068Budget
6690669.282022-03-138068Actual
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669330.002022-03-138268Budget
669443.512022-03-138268Actual
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669980.002022-03-138568Budget
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37715243.512024-08-118528Actual
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37719-323.162024-08-119128Actual
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377228.002024-08-119628Actual
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3772428757.682024-08-115368Actual
1342555.632022-09-118268Actual
1342630.002022-09-118268Budget
13427100.002022-09-118368Budget
13428191.992022-09-118368Actual
1342990.002022-09-118468Budget
13430172.302022-09-118468Actual
1343180.002022-09-118568Budget
13432154.112022-09-118568Actual
13433380.002022-09-118768Budget
13434682.912022-09-118768Actual
13435169.272022-09-118968Actual
13436257.152022-09-119068Actual
13437-203.462022-09-119168Actual
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1343927321.292022-09-119468Actual
134405.002022-09-119668Actual
13441420.002022-09-119768Actual
1344234500.002022-09-119968Actual
13443529000.002022-09-1110168Budget
13444459971.772022-09-1110168Actual
13445345168.122022-09-11478Actual
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1345082972.322022-09-111478Actual
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1345819987.822022-09-112478Actual
1345915998.352022-09-112878Actual
13460134300.552022-09-112978Actual
1346166056.862022-09-113178Actual
1346226474.302022-09-113278Actual
1346318568.092022-09-113378Actual
1346459840.072022-09-113478Actual
1346581372.292022-09-113578Actual
1346670275.122022-09-113778Actual
1346726056.112022-09-113878Actual
1346871505.442022-09-113978Actual
1346923345.462022-09-114078Actual
1347067059.182022-09-114378Actual
134711221152.922022-09-114678Actual
1347215998.352022-09-1110078Actual
134881248.802022-10-108578Actual
13489-11239.202022-10-109278Actual
1349012488.002022-10-109378Actual
1409687254.222022-10-116018Actual
140978952.762022-10-116118Actual
140985372.392022-10-116218Actual
14099710.192022-10-116518Actual
14100645.032022-10-116618Actual
14101342.002022-10-116718Actual
14102246.542022-10-116818Actual
1410372.292022-10-116918Actual
14104107.142022-10-117118Actual
14105496.542022-10-117318Actual
14106485.942022-10-117418Actual
14107648.062022-10-117618Actual
141081166.252022-10-117718Actual
14109376.852022-10-117818Actual
141101504.142022-10-118018Actual
14111931.402022-10-118118Actual
1411298.052022-10-118218Actual
14113338.972022-10-118318Actual
14114301.092022-10-118418Actual
14115270.782022-10-118518Actual
141161228.382022-10-118718Actual
14117293.512022-10-118918Actual
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14119-359.522022-10-119118Actual
14120601.092022-10-119218Actual
14121478.362022-10-119418Actual
141229.002022-10-119618Actual
14123373205.002022-10-111228Actual
1412432980.482022-10-116028Actual
141253046.592022-10-116128Actual
141263384.482022-10-116228Actual
14127534.422022-10-116528Actual
14128485.942022-10-116628Actual
14129243.512022-10-116728Actual
14130182.902022-10-116828Actual
1413154.112022-10-116928Actual
1413279.872022-10-117128Actual
14133316.242022-10-117328Actual
14134670.792022-10-117428Actual
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14138623.822022-10-118028Actual
14139385.942022-10-118128Actual
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14141137.452022-10-118328Actual
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14143110.172022-10-118528Actual
14144546.552022-10-118728Actual
14145114.722022-10-118928Actual
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14147-139.832022-10-119128Actual
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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
14167355.632022-10-117368Actual
14168608.672022-10-117468Actual
1416910298.242022-10-117668Actual
14170716.252022-10-117768Actual
14171208.662022-10-117868Actual
14172772.312022-10-118068Actual
6705-156.492022-03-139168Actual
6706264.722022-03-139268Actual
670753259.652022-03-139468Actual
67084.002022-03-139668Actual
6709437.002022-03-139768Actual
671034500.002022-03-139968Actual
6711565200.002022-03-1310168Budget
6712470964.402022-03-1310168Actual
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6714856968.562022-03-13678Actual
671526863.702022-03-13778Actual
671617139.282022-03-13878Actual
6717134971.782022-03-131378Actual
671886554.212022-03-131478Actual
6719173108.852022-03-131578Actual
672010395.212022-03-131878Actual
672133121.402022-03-131978Actual
672210290.672022-03-132078Actual
672364131.062022-03-132178Actual
67249005.792022-03-132278Actual
67253682.972022-03-132378Actual
672620177.212022-03-132478Actual
672718142.332022-03-132878Actual
6728132855.072022-03-132978Actual
672964317.432022-03-133178Actual
673026474.302022-03-133278Actual
673119577.202022-03-133378Actual
673258188.532022-03-133478Actual
673397218.042022-03-133578Actual
673483772.342022-03-133778Actual
673525033.372022-03-133878Actual
673663031.042022-03-133978Actual
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6739686032.702022-03-134678Actual
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767330900.002022-04-136018Budget
767438182.102022-04-136018Actual
76752800.002022-04-136118Budget
76763819.332022-04-136118Actual
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76782300.002022-04-136218Budget
7679480.002022-04-136518Budget
7680690.492022-04-136518Actual
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7682480.002022-04-136618Budget
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7684200.002022-04-136718Budget
7685200.002022-04-136818Budget
7686234.422022-04-136818Actual
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768980.002022-04-137118Budget
7690300.002022-04-137318Budget
7691442.002022-04-137318Actual
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7693200.002022-04-137418Budget
7694380.002022-04-137618Budget
7695531.392022-04-137618Actual
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7697650.002022-04-137718Budget
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7699279.872022-04-137818Actual
7700750.002022-04-138018Budget
77011058.682022-04-138018Actual
7702655.642022-04-138118Actual
7703480.002022-04-138118Budget
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770550.002022-04-138218Budget
7706200.002022-04-138318Budget
7707226.842022-04-138318Actual
7708200.002022-04-138418Budget
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7711100.002022-04-138518Budget
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7713650.002022-04-138718Budget
7714188.962022-04-138918Actual
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7716-230.732022-04-139118Actual
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77197.002022-04-139618Actual
772093522.522022-04-131228Actual
772116600.002022-04-136028Budget
772218546.882022-04-136028Actual
77231800.002022-04-136128Budget
77242040.512022-04-136128Actual
77251100.002022-04-136228Budget
77261484.442022-04-136228Actual
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7728200.002022-04-136528Budget
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7730200.002022-04-136628Budget
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7732141.992022-04-136728Actual
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773750.002022-04-137128Budget
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7741308.662022-04-137428Actual
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7743200.002022-04-137628Budget
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775490.002022-04-138328Budget
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775870.002022-04-138528Budget
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7761380.002022-04-138728Budget
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7763155.632022-04-139028Actual
7764-123.162022-04-139128Actual
377253598.122024-08-115468Actual
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3772857988.532024-08-116068Actual
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37749237.452024-08-118568Actual
377501092.012024-08-118768Actual
37751255.632024-08-118968Actual
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377568.002024-08-119668Actual
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37760904039.142024-08-11478Actual
377611208252.382024-08-11678Actual
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3777432654.722024-08-112878Actual
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3778241383.672024-08-113878Actual
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37785-321773.092024-08-114378Actual
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3881986076.932024-09-116018Actual
7765207.152022-04-139228Actual
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77673.002022-04-139628Actual
77682984.472022-04-135268Actual
77692800.002022-04-135268Budget
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777117908.992022-04-135368Actual
7772213.212022-04-135468Actual
7773200.002022-04-135468Budget
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77831323.832022-04-136268Actual
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77981193.532022-04-137268Actual
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7802200.002022-04-137468Budget
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78042200.002022-04-137668Budget
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7825-111.042022-04-139168Actual
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388208833.062024-09-116118Actual
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38877303812.802024-09-115668Actual
3887864520.472024-09-115768Actual
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388807484.552024-09-116168Actual
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3888895.022024-09-117168Actual
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388951146.562024-09-118068Actual
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389011092.012024-09-118768Actual
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38903292.002024-09-119068Actual
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3890671684.242024-09-119468Actual
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389101075340.812024-09-1110168Actual
389111428714.072024-09-11478Actual
389121317690.792024-09-11678Actual
3891337536.632024-09-11778Actual
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3891959618.862024-09-111978Actual
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38921114033.512024-09-112178Actual
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3892432581.992024-09-112478Actual
3892526716.732024-09-112878Actual
38926265128.752024-09-112978Actual
38927102151.472024-09-113178Actual
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3893089470.932024-09-113478Actual
38931194424.402024-09-113578Actual
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3893538989.692024-09-114078Actual
3893671685.242024-09-114378Actual
389372748488.732024-09-114678Actual
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39392690.102024-10-108578Actual
39393-6210.902024-10-109278Actual
393946901.002024-10-109378Actual
14173478.362022-10-118168Actual
1417448.052022-10-118268Actual
14175167.752022-10-118368Actual
14176145.022022-10-118468Actual
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14178682.912022-10-118768Actual
14179141.992022-10-118968Actual
14180216.242022-10-119068Actual
14181-171.642022-10-119168Actual
14182288.972022-10-119268Actual
14183147520.502022-10-119468Actual
141845.002022-10-119668Actual
141851857.002022-10-119768Actual
1418634500.002022-10-119968Actual
141871178541.222022-10-1110168Actual
141882012421.912022-10-11478Actual
141891280226.452022-10-11678Actual
1419038198.762022-10-11778Actual
1419125603.072022-10-11878Actual
14192182433.272022-10-111378Actual
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14194250925.452022-10-111578Actual
1419513513.452022-10-111878Actual
1419643057.942022-10-111978Actual
1419713107.392022-10-112078Actual
1419879713.172022-10-112178Actual
1419911592.212022-10-112278Actual
142004739.052022-10-112378Actual
1420122798.482022-10-112478Actual
1420222298.472022-10-112878Actual
14203187727.312022-10-112978Actual
1420468100.832022-10-113178Actual
1420530036.492022-10-113278Actual
1420626236.422022-10-113378Actual
1420781551.092022-10-113478Actual
14208134683.892022-10-113578Actual
14209122545.792022-10-113778Actual
1421033872.922022-10-113878Actual
1421169461.472022-10-113978Actual
1421232539.572022-10-114078Actual
14213400000.002022-10-114278Actual
142141468431.422022-10-114378Actual
142151342443.222022-10-114578Actual
14216440742.082022-10-114678Actual
1421722727.262022-10-1110078Actual
1510091693.702022-11-116018Actual
151018467.912022-11-116118Actual
151024704.202022-11-116218Actual
15103784.432022-11-116518Actual
15104713.222022-11-116618Actual
15105384.422022-11-116718Actual
15106284.422022-11-116818Actual
1510779.872022-11-116918Actual
15108108.662022-11-117118Actual
15109585.942022-11-117318Actual
15110476.852022-11-117418Actual
15111775.342022-11-117618Actual
151121395.052022-11-117718Actual
15113442.002022-11-117818Actual
151141751.112022-11-118018Actual
151151084.432022-11-118118Actual
15116110.172022-11-118218Actual
15117384.422022-11-118318Actual
15118334.422022-11-118418Actual
15119307.152022-11-118518Actual
151201501.112022-11-118718Actual
15121326.842022-11-118918Actual
15122501.092022-11-119018Actual
15123-398.912022-11-119118Actual
15124667.762022-11-119218Actual
15125558.672022-11-119418Actual
1512611.002022-11-119618Actual
15127411655.722022-11-111228Actual
1512836604.792022-11-116028Actual
151293005.682022-11-116128Actual
151302629.922022-11-116228Actual
15131376.852022-11-116528Actual
15132342.002022-11-116628Actual
15133176.842022-11-116728Actual
15134134.422022-11-116828Actual
1513538.962022-11-116928Actual
1513655.632022-11-117128Actual
15137252.602022-11-117328Actual

Generated 2024-11-10 22:10:20.009 UTC