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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36599184.422024-07-128468Actual
36600175.332024-07-128568Actual
36601955.642024-07-128768Actual
36602179.872024-07-128968Actual
36603276.842024-07-129068Actual
36604-220.132024-07-129168Actual
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
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
25324187727.312023-09-112978Actual
2532586601.182023-09-113178Actual
2532629722.852023-09-113278Actual
2532728334.942023-09-113378Actual
2532889625.482023-09-113478Actual
25329116100.212023-09-113578Actual
25330111019.822023-09-113778Actual
2533131880.462023-09-113878Actual
2533280245.002023-09-113978Actual
2533330975.902023-09-114078Actual
2533434949.312023-09-114378Actual
253352682942.452023-09-114678Actual
2533620583.282023-09-1110078Actual
256681156.002023-10-108578Actual
25669-10404.002023-10-109278Actual
2567011560.002023-10-109378Actual
26287123042.772023-10-116018Actual
2628811363.412023-10-116118Actual
262897575.462023-10-116218Actual
262901188.982023-10-116518Actual
262911081.402023-10-116618Actual
26292552.612023-10-116718Actual
26293425.332023-10-116818Actual
26294119.272023-10-116918Actual
26295166.242023-10-117118Actual
26296828.372023-10-117318Actual
26297563.212023-10-117418Actual
262981019.282023-10-117618Actual
262991832.932023-10-117718Actual
26300570.792023-10-117818Actual
263012382.942023-10-118018Actual
263021475.352023-10-118118Actual
26303155.632023-10-118218Actual
26304542.002023-10-118318Actual
26305484.422023-10-118418Actual
26306432.912023-10-118518Actual
263071910.212023-10-118718Actual
26308472.302023-10-118918Actual
26309725.342023-10-119018Actual
26310-577.702023-10-119118Actual
26311967.772023-10-119218Actual
26312760.192023-10-119418Actual
2631314.002023-10-119618Actual
26314288715.552023-10-111228Actual
2631567864.472023-10-116028Actual
263167660.312023-10-116128Actual
263174178.432023-10-116228Actual
26318563.212023-10-116528Actual
26319511.702023-10-116628Actual
26320266.242023-10-116728Actual
26321202.602023-10-116828Actual
2632257.142023-10-116928Actual
2632382.902023-10-117128Actual
26324399.572023-10-117328Actual
26325473.822023-10-117428Actual
26326504.122023-10-117628Actual
26327907.162023-10-117728Actual
26328281.392023-10-117828Actual
263291069.282023-10-118028Actual
26330661.702023-10-118128Actual
2633166.232023-10-118228Actual
26332231.392023-10-118328Actual
26333198.052023-10-118428Actual
26334185.932023-10-118528Actual
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
6631280.002022-03-138128Budget
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
26335955.642023-10-118728Actual
26336193.512023-10-118928Actual
26337296.542023-10-119028Actual
26338-235.282023-10-119128Actual
26339395.032023-10-119228Actual
26340340.482023-10-119428Actual
263417.002023-10-119628Actual
2634227939.482023-10-115268Actual
2634313971.042023-10-115368Actual
2634449523.222023-10-115468Actual
26345187183.362023-10-115668Actual
2634658350.652023-10-116068Actual
263476586.052023-10-116168Actual
263485389.062023-10-116268Actual
2634927939.482023-10-116368Actual
26350870.792023-10-116568Actual
26351792.002023-10-116668Actual
26352393.512023-10-116768Actual
26353298.062023-10-116868Actual
2635487.452023-10-116968Actual
26355123.812023-10-117168Actual
263561863.242023-10-117268Actual
26357523.822023-10-117368Actual
26358657.152023-10-117468Actual
263598540.632023-10-117668Actual
263601022.312023-10-117768Actual
26361276.842023-10-117868Actual
263621046.562023-10-118068Actual
26363648.062023-10-118168Actual
2636464.722023-10-118268Actual
26365222.302023-10-118368Actual
26366187.452023-10-118468Actual
26367178.362023-10-118568Actual
26368955.642023-10-118768Actual
26369182.902023-10-118968Actual
26370279.872023-10-119068Actual
26371-221.642023-10-119168Actual
26372373.822023-10-119268Actual
26373102371.172023-10-119468Actual
263747.002023-10-119668Actual
263751711.002023-10-119768Actual
2637634500.002023-10-119968Actual
26377931342.682023-10-1110168Actual
263781512161.082023-10-11478Actual
263791363385.582023-10-11678Actual
2638044448.882023-10-11778Actual
2638127266.742023-10-11878Actual
26382214732.352023-10-111378Actual
26383132247.482023-10-111478Actual
26384280856.312023-10-111578Actual
2638518710.522023-10-111878Actual
2638659618.862023-10-111978Actual
2638718710.522023-10-112078Actual
26388126292.832023-10-112178Actual
2638916051.382023-10-112278Actual
263906561.812023-10-112378Actual
2639132242.592023-10-112478Actual
2639230575.892023-10-112878Actual
26393259937.742023-10-112978Actual
26394109110.692023-10-113178Actual
2639543754.932023-10-113278Actual
2639634510.822023-10-113378Actual
2639798301.402023-10-113478Actual
26398158646.462023-10-113578Actual
6641546.552022-03-138728Actual
6642114.722022-03-138928Actual
6643176.842022-03-139028Actual
6644-139.832022-03-139128Actual
6645235.932022-03-139228Actual
6646198.052022-03-139428Actual
66474.002022-03-139628Actual
664837676.032022-03-135268Actual
664935800.002022-03-135268Budget
665011300.002022-03-135368Budget
66519419.442022-03-135368Actual
66522.602022-03-135468Actual
66530.002022-03-135468Budget
6654161200.002022-03-135668Budget
6655153510.002022-03-135668Actual
66563925.402022-03-135768Actual
66573900.002022-03-135768Budget
665823031.812022-03-136068Actual
665916000.002022-03-136068Budget
66601300.002022-03-136168Budget
66612073.852022-03-136168Actual
66622073.852022-03-136268Actual
6663950.002022-03-136268Budget
666410600.002022-03-136368Budget
666518839.312022-03-136368Actual
6666473.822022-03-136568Actual
6667200.002022-03-136568Budget
6668429.882022-03-136668Actual
6669200.002022-03-136668Budget
6670213.212022-03-136768Actual
6671100.002022-03-136768Budget
667280.002022-03-136868Budget
6673164.722022-03-136868Actual
667448.052022-03-136968Actual
667549.572022-03-137168Actual
667650.002022-03-137168Budget
6677470.792022-03-137268Actual
6678550.002022-03-137268Budget
6679292.002022-03-137368Actual
6680220.002022-03-137368Budget
6681200.002022-03-137468Budget
6682354.122022-03-137468Actual
66834275.402022-03-137668Actual
66842600.002022-03-137668Budget
6685380.002022-03-137768Budget
6686573.822022-03-137768Actual
6687185.932022-03-137868Actual
6688100.002022-03-137868Budget
6689480.002022-03-138068Budget
6690669.282022-03-138068Actual
6691414.732022-03-138168Actual
6692280.002022-03-138168Budget
669330.002022-03-138268Budget
669443.512022-03-138268Actual
6695100.002022-03-138368Budget
6696149.572022-03-138368Actual
6697132.902022-03-138468Actual
669880.002022-03-138468Budget
669980.002022-03-138568Budget
6700119.272022-03-138568Actual
6701380.002022-03-138768Budget
6702546.552022-03-138768Actual
6703129.872022-03-138968Actual
6704198.052022-03-139068Actual
36632119612.402024-07-123778Actual
3663348280.772024-07-123878Actual
3663499086.262024-07-123978Actual
3663542889.762024-07-124078Actual
36636-66552.632024-07-124378Actual
366372364248.712024-07-124678Actual
3663832060.772024-07-1210078Actual
3766893674.042024-08-116018Actual
376698651.242024-08-116118Actual
376705767.862024-08-116218Actual
376711125.342024-08-116518Actual
376721023.832024-08-116618Actual
37673531.392024-08-116718Actual
37674404.122024-08-116818Actual
37675113.202024-08-116918Actual
37676166.242024-08-117118Actual
37677799.582024-08-117318Actual
37678542.002024-08-117418Actual
376791008.682024-08-117618Actual
376801814.752024-08-117718Actual
37681545.032024-08-117818Actual
376822116.272024-08-118018Actual
376831310.202024-08-118118Actual
37684129.872024-08-118218Actual
37685454.122024-08-118318Actual
37686385.942024-08-118418Actual
37687363.212024-08-118518Actual
376881910.212024-08-118718Actual
37689376.852024-08-118918Actual
37690579.882024-08-119018Actual
37691-462.552024-08-119118Actual
37692772.312024-08-119218Actual
37693458.672024-08-119418Actual
3769414.002024-08-119618Actual
37695263624.182024-08-111228Actual
3769652970.252024-08-116028Actual
376975436.032024-08-116128Actual
376984892.082024-08-116228Actual
37699958.672024-08-116528Actual
37700872.312024-08-116628Actual
37701437.452024-08-116728Actual
37702328.362024-08-116828Actual
3770396.542024-08-116928Actual
37704141.992024-08-117128Actual
37705582.912024-08-117328Actual
37706648.062024-08-117428Actual
37707643.522024-08-117628Actual
377081157.162024-08-117728Actual
37709340.482024-08-117828Actual
377101349.592024-08-118028Actual
37711835.952024-08-118128Actual
3771287.452024-08-118228Actual
37713304.122024-08-118328Actual
37714272.302024-08-118428Actual
37715243.512024-08-118528Actual
377161092.012024-08-118728Actual
37717266.242024-08-118928Actual
37718407.152024-08-119028Actual
37719-323.162024-08-119128Actual
37720543.522024-08-119228Actual
37721292.002024-08-119428Actual
377228.002024-08-119628Actual
3772321569.662024-08-115268Actual
3772428757.682024-08-115368Actual
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
6713690150.302022-03-13478Actual
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
673726474.302022-03-134078Actual
6738983294.072022-03-134378Actual
6739686032.702022-03-134678Actual
674016987.762022-03-1310078Actual
767330900.002022-04-136018Budget
767438182.102022-04-136018Actual
76752800.002022-04-136118Budget
76763819.332022-04-136118Actual
76772673.862022-04-136218Actual
76782300.002022-04-136218Budget
7679480.002022-04-136518Budget
7680690.492022-04-136518Actual
7681628.372022-04-136618Actual
7682480.002022-04-136618Budget
7683319.272022-04-136718Actual
7684200.002022-04-136718Budget
7685200.002022-04-136818Budget
7686234.422022-04-136818Actual
768770.782022-04-136918Actual
7688107.142022-04-137118Actual
768980.002022-04-137118Budget
7690300.002022-04-137318Budget
7691442.002022-04-137318Actual
7692323.812022-04-137418Actual
7693200.002022-04-137418Budget
7694380.002022-04-137618Budget
7695531.392022-04-137618Actual
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7697650.002022-04-137718Budget
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7829239.002022-04-139768Actual
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7831283600.002022-04-1310168Budget
7832298476.342022-04-1310168Actual
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879730900.002022-05-146018Budget
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8837650.002022-05-148718Budget
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8840-238.312022-05-149118Actual
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884616600.002022-05-146028Budget
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88482313.252022-05-146128Actual
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88501542.022022-05-146228Actual
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8852200.002022-05-146528Budget
8853281.392022-05-146628Actual
8854200.002022-05-146628Budget
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8856100.002022-05-146728Budget
885780.002022-05-146828Budget
8858110.172022-05-146828Actual
885931.382022-05-146928Actual
886061.692022-05-147128Actual
886150.002022-05-147128Budget
8862220.002022-05-147328Budget
8863220.782022-05-147328Actual
8864254.122022-05-147428Actual
8865200.002022-05-147428Budget
8866285.932022-05-147628Actual
8867200.002022-05-147628Budget
8868513.212022-05-147728Actual
8869380.002022-05-147728Budget
8870100.002022-05-147828Budget
8871172.302022-05-147828Actual
8872623.822022-05-148028Actual
8873480.002022-05-148028Budget
8874280.002022-05-148128Budget
8875385.942022-05-148128Actual
887638.962022-05-148228Actual
887730.002022-05-148228Budget
887890.002022-05-148328Budget
8879135.932022-05-148328Actual
8880117.752022-05-148428Actual
888190.002022-05-148428Budget
8882108.662022-05-148528Actual
888370.002022-05-148528Budget
8884546.552022-05-148728Actual
8885380.002022-05-148728Budget
8886114.722022-05-148928Actual
8887176.842022-05-149028Actual
8888-139.832022-05-149128Actual
8889235.932022-05-149228Actual
8890198.052022-05-149428Actual
88914.002022-05-149628Actual
889240270.012022-05-145268Actual
2753132060.772023-11-1110078Actual
2856498274.122023-12-126018Actual
2856510084.602023-12-126118Actual
285665042.082023-12-126218Actual
28567955.642023-12-126518Actual
28568869.282023-12-126618Actual
28569478.362023-12-126718Actual

Generated 2024-11-10 16:30:17.705 UTC