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2886 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25233105.632023-09-118218Actual
5485175.332022-02-116728Actual
25234367.752023-09-118318Actual
5486100.002022-02-116728Budget
25235317.752023-09-118418Actual
5487100.002022-02-116828Budget
25236295.032023-09-118518Actual
5488129.872022-02-116828Actual
252371501.112023-09-118718Actual
548937.452022-02-116928Actual
25238310.182023-09-118918Actual
549050.002022-02-117128Budget
25239475.332023-09-119018Actual
549138.962022-02-117128Actual
25240-377.702023-09-119118Actual
5492220.002022-02-117328Budget
25241634.432023-09-119218Actual
5493266.242022-02-117328Actual
25242542.002023-09-119418Actual
5494246.542022-02-117428Actual
2524311.002023-09-119618Actual
5495200.002022-02-117428Budget
25244274112.252023-09-111228Actual
5496200.002022-02-117628Budget
2524546209.522023-09-116028Actual
5497352.602022-02-117628Actual
252464267.832023-09-116128Actual
5498634.432022-02-117728Actual
252473319.322023-09-116228Actual
5499380.002022-02-117728Budget
25248448.062023-09-116528Actual
5500100.002022-02-117828Budget
25249407.152023-09-116628Actual
5501201.082022-02-117828Actual
25250205.632023-09-116728Actual
5502480.002022-02-118028Budget
25251160.182023-09-116828Actual
5503748.062022-02-118028Actual
2525246.542023-09-116928Actual
5504280.002022-02-118128Budget
2525369.262023-09-117128Actual
5505463.212022-02-118128Actual
25254305.632023-09-117328Actual
550630.002022-02-118228Budget
25255490.482023-09-117428Actual
550746.542022-02-118228Actual
25256367.752023-09-117628Actual
5508160.182022-02-118328Actual
25257661.702023-09-117728Actual
5509100.002022-02-118328Budget
25258217.752023-09-117828Actual
551090.002022-02-118428Budget
25259811.702023-09-118028Actual
5511135.932022-02-118428Actual
25260502.612023-09-118128Actual
5512128.362022-02-118528Actual
2526151.082023-09-118228Actual
551380.002022-02-118528Budget
25262179.872023-09-118328Actual
5514380.002022-02-118728Budget
25263158.662023-09-118428Actual
5515682.912022-02-118728Actual
25264143.512023-09-118528Actual
5516132.902022-02-118928Actual
25265682.912023-09-118728Actual
5517202.602022-02-119028Actual
25266154.112023-09-118928Actual
5518-159.522022-02-119128Actual
25267237.452023-09-119028Actual
5519270.782022-02-119228Actual
25268-188.312023-09-119128Actual
5520240.482022-02-119428Actual
25269316.242023-09-119228Actual
55215.002022-02-119628Actual
25270261.692023-09-119428Actual
552248768.662022-02-115268Actual
252715.002023-09-119628Actual
552368300.002022-02-115268Budget
252728063.352023-09-115268Actual
552420900.002022-02-115368Budget
2527312093.732023-09-115368Actual
552520901.472022-02-115368Actual
25274988.982023-09-115468Actual
55261335.952022-02-115468Actual
25275216217.232023-09-115668Actual
55271500.002022-02-115468Budget
2527620156.002023-09-115768Actual
5528300000.002022-02-115668Budget
2527744850.402023-09-116068Actual
5529214285.382022-02-115668Actual
252784602.682023-09-116168Actual
553023224.242022-02-115768Actual
252793222.352023-09-116268Actual
553122100.002022-02-115768Budget
2528040310.922023-09-116368Actual
553223757.582022-02-116068Actual
25281432.912023-09-116568Actual
553316000.002022-02-116068Budget
25282393.512023-09-116668Actual
55341300.002022-02-116168Budget
25283205.632023-09-116768Actual
55351901.122022-02-116168Actual
25284152.602023-09-116868Actual
5536950.002022-02-116268Budget
2528545.022023-09-116968Actual
55371188.982022-02-116268Actual
2528669.262023-09-117168Actual
553810600.002022-02-116368Budget
252871613.232023-09-117268Actual
553920901.472022-02-116368Actual
25288296.542023-09-117368Actual
5540243.512022-02-116568Actual
25289482.912023-09-117468Actual
5541200.002022-02-116568Budget
252906623.932023-09-117668Actual
5542220.782022-02-116668Actual
25291661.702023-09-117768Actual
5543200.002022-02-116668Budget
25292223.812023-09-117868Actual
5544100.002022-02-116768Budget
25293828.372023-09-118068Actual
5545122.302022-02-116768Actual
25294513.212023-09-118168Actual
554691.992022-02-116868Actual
2529554.112023-09-118268Actual
554780.002022-02-116868Budget
25296187.452023-09-118368Actual
554825.322022-02-116968Actual
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554950.002022-02-117168Budget
25298149.572023-09-118568Actual
555043.512022-02-117168Actual
25299682.912023-09-118768Actual
5551550.002022-02-117268Budget
25300163.212023-09-118968Actual
55521393.532022-02-117268Actual
25301248.062023-09-119068Actual
5553220.002022-02-117368Budget
25302-195.882023-09-119168Actual
5554198.052022-02-117368Actual
25303331.392023-09-119268Actual
5555213.212022-02-117468Actual
2530489908.822023-09-119468Actual
5556200.002022-02-117468Budget
253055.002023-09-119668Actual
55572600.002022-02-117668Budget
253061389.002023-09-119768Actual
55585289.062022-02-117668Actual
2530734500.002023-09-119968Actual
5559380.002022-02-117768Budget
25308806213.072023-09-1110168Actual
5560492.002022-02-117768Actual
253091235777.142023-09-11478Actual
5561100.002022-02-117868Budget
253101231120.992023-09-11678Actual
5562178.362022-02-117868Actual
2531143457.952023-09-11778Actual
5563643.522022-02-118068Actual
2531224621.242023-09-11878Actual
5564480.002022-02-118068Budget
25313177281.662023-09-111378Actual
5565398.062022-02-118168Actual
25314113262.282023-09-111478Actual
5566280.002022-02-118168Budget
25315260998.372023-09-111578Actual
556730.002022-02-118268Budget
2531613513.452023-09-111878Actual
556840.482022-02-118268Actual
2531743057.942023-09-111978Actual
5569100.002022-02-118368Budget
2531813513.452023-09-112078Actual
5570141.992022-02-118368Actual
2531980081.362023-09-112178Actual
557180.002022-02-118468Budget
2532011592.212023-09-112278Actual
5572123.812022-02-118468Actual
253214787.532023-09-112378Actual
557380.002022-02-118568Budget
2532224757.602023-09-112478Actual
5574114.722022-02-118568Actual
2532321227.232023-09-112878Actual
5575380.002022-02-118768Budget
25324187727.312023-09-112978Actual
5576546.552022-02-118768Actual
2532586601.182023-09-113178Actual
5577120.782022-02-118968Actual
2532629722.852023-09-113278Actual
5578185.932022-02-119068Actual
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5579-147.402022-02-119168Actual
2532889625.482023-09-113478Actual
5580248.062022-02-119268Actual
25329116100.212023-09-113578Actual
558178375.272022-02-119468Actual
25330111019.822023-09-113778Actual
55824.002022-02-119668Actual
2533131880.462023-09-113878Actual
5583611.002022-02-119768Actual
2533280245.002023-09-113978Actual
558434500.002022-02-119968Actual
2533330975.902023-09-114078Actual
5585801200.002022-02-1110168Budget
2533434949.312023-09-114378Actual
5586696706.492022-02-1110168Actual
253352682942.452023-09-114678Actual
55871130546.392022-02-11478Actual
2533620583.282023-09-1110078Actual
5588773909.442022-02-11678Actual
256681156.002023-10-108578Actual
558926989.462022-02-11778Actual
25669-10404.002023-10-109278Actual
559015478.642022-02-11878Actual
2567011560.002023-10-109378Actual
5591112603.182022-02-111378Actual
26287123042.772023-10-116018Actual
559274294.892022-02-111478Actual
2628811363.412023-10-116118Actual
5593167164.802022-02-111578Actual
262897575.462023-10-116218Actual
559410395.212022-02-111878Actual
262901188.982023-10-116518Actual
559533121.402022-02-111978Actual
262911081.402023-10-116618Actual
55969458.832022-02-112078Actual
26292552.612023-10-116718Actual
559779713.172022-02-112178Actual
26293425.332023-10-116818Actual
55989005.792022-02-112278Actual
26294119.272023-10-116918Actual
55993645.092022-02-112378Actual
26295166.242023-10-117118Actual
560019422.662022-02-112478Actual
26296828.372023-10-117318Actual
560115174.092022-02-112878Actual
26297563.212023-10-117418Actual
5602140073.392022-02-112978Actual
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560366738.692022-02-113178Actual
262991832.932023-10-117718Actual
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26300570.792023-10-117818Actual
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263012382.942023-10-118018Actual
560659049.152022-02-113478Actual
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26303155.632023-10-118218Actual
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26304542.002023-10-118318Actual
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26305484.422023-10-118418Actual
561072185.762022-02-113978Actual
26306432.912023-10-118518Actual
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26310-577.702023-10-119118Actual
655336400.002022-03-136018Budget
26311967.772023-10-119218Actual
655451818.712022-03-136018Actual
26312760.192023-10-119418Actual
65553300.002022-03-136118Budget
2631314.002023-10-119618Actual
65564146.612022-03-136118Actual
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65572300.002022-03-136218Budget
2631567864.472023-10-116028Actual
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6560550.002022-03-136518Budget
26318563.212023-10-116528Actual
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6564200.002022-03-136718Budget
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6566200.002022-03-136818Budget
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656890.002022-03-137118Budget
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6570400.002022-03-137318Budget
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6572200.002022-03-137418Budget
26330661.702023-10-118128Actual
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6574716.252022-03-137618Actual
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6575380.002022-03-137618Budget
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6577750.002022-03-137718Budget
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6578200.002022-03-137818Budget
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6579343.512022-03-137818Actual
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6581750.002022-03-138018Budget
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6582480.002022-03-138118Budget
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658450.002022-03-138218Budget
2634227939.482023-10-115268Actual
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6587200.002022-03-138318Budget
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6589100.002022-03-138418Budget
263476586.052023-10-116168Actual
6590100.002022-03-138518Budget
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6592750.002022-03-138718Budget
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6596-262.552022-03-139118Actual
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6597442.002022-03-139218Actual
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660117900.002022-03-136028Budget
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66041900.002022-03-136128Budget
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6607280.002022-03-136528Budget
26365222.302023-10-118368Actual
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6610200.002022-03-136628Budget
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6612100.002022-03-136728Budget
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6613100.002022-03-136828Budget
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661750.002022-03-137128Budget
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6619220.002022-03-137328Budget
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6621200.002022-03-137428Budget
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6623200.002022-03-137628Budget
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6626100.002022-03-137828Budget
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6628480.002022-03-138028Budget
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6631280.002022-03-138128Budget
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6635100.002022-03-138328Budget
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663790.002022-03-138428Budget
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663980.002022-03-138528Budget
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664935800.002022-03-135268Budget
665011300.002022-03-135368Budget
66519419.442022-03-135368Actual
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66530.002022-03-135468Budget
6654161200.002022-03-135668Budget
6655153510.002022-03-135668Actual
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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
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6667200.002022-03-136568Budget
6668429.882022-03-136668Actual
6669200.002022-03-136668Budget
6670213.212022-03-136768Actual
6671100.002022-03-136768Budget
667280.002022-03-136868Budget
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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
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6688100.002022-03-137868Budget
6689480.002022-03-138068Budget
6690669.282022-03-138068Actual
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669330.002022-03-138268Budget
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6695100.002022-03-138368Budget
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669880.002022-03-138468Budget
669980.002022-03-138568Budget
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6702546.552022-03-138768Actual
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6705-156.492022-03-139168Actual
6706264.722022-03-139268Actual
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67084.002022-03-139668Actual
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6711565200.002022-03-1310168Budget
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767330900.002022-04-136018Budget
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76752800.002022-04-136118Budget
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770550.002022-04-138218Budget
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77831323.832022-04-136268Actual
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275006.002023-11-119668Actual
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7829239.002022-04-139768Actual
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7831283600.002022-04-1310168Budget
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879730900.002022-05-146018Budget
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8874280.002022-05-148128Budget
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887890.002022-05-148328Budget
8879135.932022-05-148328Actual
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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
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88914.002022-05-149628Actual
889240270.012022-05-145268Actual
889348300.002022-05-145268Budget
889417300.002022-05-145368Budget
889520136.302022-05-145368Actual
88962.602022-05-145468Actual
88970.002022-05-145468Budget
8898346200.002022-05-145668Budget
8899216364.202022-05-145668Actual
890019819.632022-05-146068Actual
890115200.002022-05-146068Budget
89021585.962022-05-146168Actual
89031200.002022-05-146168Budget
89041188.982022-05-146268Actual
8905750.002022-05-146268Budget
890625168.222022-05-146368Actual
890712600.002022-05-146368Budget
8908232.902022-05-146568Actual
8909200.002022-05-146568Budget
8910200.002022-05-146668Budget
8911211.692022-05-146668Actual
8912100.002022-05-146768Budget
8913110.172022-05-146768Actual
891482.902022-05-146868Actual
891560.002022-05-146868Budget
891623.812022-05-146968Actual
891723.812022-05-147168Actual
891840.002022-05-147168Budget
8919750.002022-05-147268Budget
89202013.242022-05-147268Actual
8921166.242022-05-147368Actual
8922120.002022-05-147368Budget
8923251.092022-05-147468Actual
8924200.002022-05-147468Budget
89253999.642022-05-147668Actual
89262200.002022-05-147668Budget
8927384.422022-05-147768Actual
8928280.002022-05-147768Budget
8929100.002022-05-147868Budget
8930137.452022-05-147868Actual
8931478.362022-05-148068Actual
8932380.002022-05-148068Budget
8933296.542022-05-148168Actual
8934200.002022-05-148168Budget
893520.002022-05-148268Budget
893629.872022-05-148268Actual
893780.002022-05-148368Budget
8938105.632022-05-148368Actual
893991.992022-05-148468Actual
894070.002022-05-148468Budget
894170.002022-05-148568Budget
894284.422022-05-148568Actual
8943280.002022-05-148768Budget

Generated 2024-11-10 21:05:46.730 UTC