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2154 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133361600.002022-07-236128Budget
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13362200.002022-07-238128Budget
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5575380.002021-12-238768Budget
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3319832242.592024-02-222478Actual
3319929092.532024-02-222878Actual
33200275527.432024-02-222978Actual
3320199842.342024-02-223178Actual
3320245488.292024-02-223278Actual
3320335963.872024-02-223378Actual
3320489069.412024-02-223478Actual
33205102213.592024-02-223578Actual
3320696501.362024-02-223778Actual
3320749200.482024-02-223878Actual
33208104231.812024-02-223978Actual
3320942456.422024-02-224078Actual
33210-66408.992024-02-224378Actual
332111969518.922024-02-224678Actual
3321230575.892024-02-2210078Actual
3421783358.692024-03-246018Actual
342188554.272024-03-246118Actual
342194276.922024-03-246218Actual
34220907.162024-03-246518Actual
34221825.342024-03-246618Actual
34222434.422024-03-246718Actual
34223335.942024-03-246818Actual
3422491.992024-03-246918Actual
34225128.362024-03-247118Actual
34226692.002024-03-247318Actual
34227490.482024-03-247418Actual
34228907.162024-03-247618Actual
342291631.412024-03-247718Actual
34230520.792024-03-247818Actual
342312110.212024-03-248018Actual
342321305.652024-03-248118Actual
34233134.422024-03-248218Actual
34234466.242024-03-248318Actual
34235410.182024-03-248418Actual
34236373.822024-03-248518Actual
342371773.842024-03-248718Actual
34238399.572024-03-248918Actual
34239614.732024-03-249018Actual
34240-489.822024-03-249118Actual
34241819.282024-03-249218Actual
34242457.152024-03-249418Actual
3424313.002024-03-249618Actual
34244200776.032024-03-241228Actual
3424555200.592024-03-246028Actual
342464531.472024-03-246128Actual
342474531.472024-03-246228Actual
34248813.222024-03-246528Actual
7765207.152022-02-229228Actual
7766160.182022-02-229428Actual
77673.002022-02-229628Actual
77682984.472022-02-225268Actual
77692800.002022-02-225268Budget
777018800.002022-02-225368Budget
777117908.992022-02-225368Actual
7772213.212022-02-225468Actual
7773200.002022-02-225468Budget
777498200.002022-02-225668Budget
777598228.672022-02-225668Actual
77762487.492022-02-225768Actual
77772600.002022-02-225768Budget
777816546.842022-02-226068Actual
777915200.002022-02-226068Budget
77801655.662022-02-226168Actual
77811200.002022-02-226168Budget
7782750.002022-02-226268Budget
77831323.832022-02-226268Actual
77848954.282022-02-226368Actual
778512600.002022-02-226368Budget
7786323.812022-02-226568Actual
7787200.002022-02-226568Budget
7788293.512022-02-226668Actual
7789200.002022-02-226668Budget
7790100.002022-02-226768Budget
7791151.082022-02-226768Actual
7792110.172022-02-226868Actual
779360.002022-02-226868Budget
779432.902022-02-226968Actual
779528.352022-02-227168Actual
779640.002022-02-227168Budget
7797750.002022-02-227268Budget
77981193.532022-02-227268Actual
7799201.082022-02-227368Actual
7800120.002022-02-227368Budget
7801323.812022-02-227468Actual
7802200.002022-02-227468Budget
78032693.562022-02-227668Actual
78042200.002022-02-227668Budget
7805280.002022-02-227768Budget
7806422.302022-02-227768Actual
7807100.002022-02-227868Budget
7808141.992022-02-227868Actual
7809380.002022-02-228068Budget
7810487.452022-02-228068Actual
7811200.002022-02-228168Budget
7812301.092022-02-228168Actual
781331.382022-02-228268Actual
781420.002022-02-228268Budget
781580.002022-02-228368Budget
7816108.662022-02-228368Actual
781770.002022-02-228468Budget
781895.022022-02-228468Actual
781970.002022-02-228568Budget
782085.932022-02-228568Actual
7821410.182022-02-228768Actual
7822280.002022-02-228768Budget
782391.992022-02-228968Actual
7824141.992022-02-229068Actual
7825-111.042022-02-229168Actual
7826188.962022-02-229268Actual
782726939.462022-02-229468Actual
78283.002022-02-229668Actual
34249738.972024-03-246628Actual
34250376.852024-03-246728Actual
34251279.872024-03-246828Actual
3425282.902024-03-246928Actual
34253126.842024-03-247128Actual
34254520.792024-03-247328Actual
34255576.852024-03-247428Actual
34256613.212024-03-247628Actual
342571102.622024-03-247728Actual
34258328.362024-03-247828Actual
342591285.952024-03-248028Actual
34260796.552024-03-248128Actual
3426181.392024-03-248228Actual
34262281.392024-03-248328Actual
34263245.032024-03-248428Actual
34264225.332024-03-248528Actual
342651092.012024-03-248728Actual
34266238.962024-03-248928Actual
34267367.752024-03-249028Actual
34268-292.852024-03-249128Actual
34269490.482024-03-249228Actual
34270278.362024-03-249428Actual
342718.002024-03-249628Actual
342725848.162024-03-245268Actual
3427335086.582024-03-245368Actual
34274193906.212024-03-245668Actual
342758772.462024-03-245768Actual
3427644745.852024-03-246068Actual
342774132.982024-03-246168Actual
342783214.782024-03-246268Actual
3427917543.832024-03-246368Actual
34280546.552024-03-246568Actual
34281496.542024-03-246668Actual
34282255.632024-03-246768Actual
34283191.992024-03-246868Actual
3428455.632024-03-246968Actual
3428582.902024-03-247168Actual
342861169.282024-03-247268Actual
34287366.242024-03-247368Actual
34288508.672024-03-247468Actual
342895029.962024-03-247668Actual
34290802.612024-03-247768Actual
34291258.662024-03-247868Actual
34292982.922024-03-248068Actual
34293608.672024-03-248168Actual
3429463.202024-03-248268Actual
34295219.272024-03-248368Actual
34296193.512024-03-248468Actual
34297175.332024-03-248568Actual
34298819.282024-03-248768Actual
34299188.962024-03-248968Actual
34300288.972024-03-249068Actual
34301-229.222024-03-249168Actual
34302385.942024-03-249268Actual
3430337116.922024-03-249468Actual
343046.002024-03-249668Actual
34305960.002024-03-249768Actual
3430634500.002024-03-249968Actual
34307584786.222024-03-2410168Actual
34308745266.482024-03-24478Actual
343091169572.872024-03-24678Actual
3431040088.192024-03-24778Actual
3431123390.912024-03-24878Actual
34312166664.792024-03-241378Actual
1342555.632022-07-238268Actual
1342630.002022-07-238268Budget
13427100.002022-07-238368Budget
13428191.992022-07-238368Actual
1342990.002022-07-238468Budget
13430172.302022-07-238468Actual
1343180.002022-07-238568Budget
13432154.112022-07-238568Actual
13433380.002022-07-238768Budget
13434682.912022-07-238768Actual
13435169.272022-07-238968Actual
13436257.152022-07-239068Actual
13437-203.462022-07-239168Actual
13438343.512022-07-239268Actual
1343927321.292022-07-239468Actual
134405.002022-07-239668Actual
13441420.002022-07-239768Actual
1344234500.002022-07-239968Actual
13443529000.002022-07-2310168Budget
13444459971.772022-07-2310168Actual
13445345168.122022-07-23478Actual
13446838100.032022-07-23678Actual
1344726266.722022-07-23778Actual
1344816762.002022-07-23878Actual
13449115657.782022-07-231378Actual
1345082972.322022-07-231478Actual
13451167620.872022-07-231578Actual
1345210395.212022-07-231878Actual
1345333121.402022-07-231978Actual
1345410498.252022-07-232078Actual
1345573070.622022-07-232178Actual
134569005.792022-07-232278Actual
134573719.332022-07-232378Actual
1345819987.822022-07-232478Actual
1345915998.352022-07-232878Actual
13460134300.552022-07-232978Actual
1346166056.862022-07-233178Actual
1346226474.302022-07-233278Actual
1346318568.092022-07-233378Actual
1346459840.072022-07-233478Actual
1346581372.292022-07-233578Actual
1346670275.122022-07-233778Actual
1346726056.112022-07-233878Actual
1346871505.442022-07-233978Actual
1346923345.462022-07-234078Actual
1347067059.182022-07-234378Actual
134711221152.922022-07-234678Actual
1347215998.352022-07-2310078Actual
134881248.802022-08-218578Actual
13489-11239.202022-08-219278Actual
1349012488.002022-08-219378Actual
1409687254.222022-08-226018Actual
140978952.762022-08-226118Actual
140985372.392022-08-226218Actual
14099710.192022-08-226518Actual
14100645.032022-08-226618Actual
14101342.002022-08-226718Actual
14102246.542022-08-226818Actual
1410372.292022-08-226918Actual
14104107.142022-08-227118Actual
14105496.542022-08-227318Actual
14106485.942022-08-227418Actual
14107648.062022-08-227618Actual
141081166.252022-08-227718Actual
14109376.852022-08-227818Actual
141101504.142022-08-228018Actual
14111931.402022-08-228118Actual
1411298.052022-08-228218Actual
14113338.972022-08-228318Actual
14114301.092022-08-228418Actual
14115270.782022-08-228518Actual
141161228.382022-08-228718Actual
14117293.512022-08-228918Actual
14118451.092022-08-229018Actual
14119-359.522022-08-229118Actual
14120601.092022-08-229218Actual
14121478.362022-08-229418Actual
141229.002022-08-229618Actual
14123373205.002022-08-221228Actual
1412432980.482022-08-226028Actual
141253046.592022-08-226128Actual
141263384.482022-08-226228Actual
14127534.422022-08-226528Actual
14128485.942022-08-226628Actual
14129243.512022-08-226728Actual
14130182.902022-08-226828Actual
1413154.112022-08-226928Actual
1413279.872022-08-227128Actual
14133316.242022-08-227328Actual
14134670.792022-08-227428Actual
14135334.422022-08-227628Actual
14136601.092022-08-227728Actual
14137172.302022-08-227828Actual
14138623.822022-08-228028Actual
14139385.942022-08-228128Actual
1414038.962022-08-228228Actual
14141137.452022-08-228328Actual
14142117.752022-08-228428Actual
14143110.172022-08-228528Actual
14144546.552022-08-228728Actual
14145114.722022-08-228928Actual
14146176.842022-08-229028Actual
14147-139.832022-08-229128Actual
14148235.932022-08-229228Actual
14149198.052022-08-229428Actual
141504.002022-08-229628Actual
1415170713.002022-08-225268Actual
1415253033.892022-08-225368Actual
1415354083.912022-08-225468Actual
14154185365.142022-08-225668Actual
1415588390.612022-08-225768Actual
1415646662.562022-08-226068Actual
141573831.462022-08-226168Actual
141584310.252022-08-226268Actual
1415947141.352022-08-226368Actual
14160584.432022-08-226568Actual
14161531.392022-08-226668Actual
14162266.242022-08-226768Actual
14163198.052022-08-226868Actual
1416460.172022-08-226968Actual
1416588.962022-08-227168Actual
141664714.812022-08-227268Actual
14167355.632022-08-227368Actual
14168608.672022-08-227468Actual
1416910298.242022-08-227668Actual
14170716.252022-08-227768Actual
14171208.662022-08-227868Actual
14172772.312022-08-228068Actual
7829239.002022-02-229768Actual
783034500.002022-02-229968Actual
7831283600.002022-02-2210168Budget
7832298476.342022-02-2210168Actual
7833326734.442022-02-22478Actual
7834733776.872022-02-22678Actual
783522481.802022-02-22778Actual
783614675.602022-02-22878Actual
7837121073.032022-02-221378Actual
783866773.542022-02-221478Actual
7839135014.202022-02-221578Actual
784010395.212022-02-221878Actual
784133121.402022-02-221978Actual
78429666.412022-02-222078Actual
784357036.992022-02-222178Actual
78448917.912022-02-222278Actual
78453682.972022-02-222378Actual
784617725.652022-02-222478Actual
784716328.662022-02-222878Actual
7848141518.872022-02-222978Actual
784949674.732022-02-223178Actual
785025030.342022-02-223278Actual
785121192.392022-02-223378Actual
785248795.932022-02-223478Actual
785347580.762022-02-223578Actual
785441654.892022-02-223778Actual
785526310.662022-02-223878Actual
785648198.952022-02-223978Actual
785723827.282022-02-224078Actual
7858419531.442022-02-224378Actual
7859726976.472022-02-224678Actual
786017977.172022-02-2210078Actual
879730900.002022-03-256018Budget
879846667.102022-03-256018Actual
87995134.512022-03-256118Actual
88002800.002022-03-256118Budget
88012300.002022-03-256218Budget
88024201.162022-03-256218Actual
8803838.982022-03-256518Actual
8804480.002022-03-256518Budget
8805763.222022-03-256618Actual
8806480.002022-03-256618Budget
8807200.002022-03-256718Budget
8808382.912022-03-256718Actual
8809200.002022-03-256818Budget
8810287.452022-03-256818Actual
881184.422022-03-256918Actual
881280.002022-03-257118Budget
881364.722022-03-257118Actual
8814510.182022-03-257318Actual
8815300.002022-03-257318Budget
8816376.852022-03-257418Actual
8817200.002022-03-257418Budget
8818563.212022-03-257618Actual
8819380.002022-03-257618Budget
8820650.002022-03-257718Budget
88211011.712022-03-257718Actual
8822200.002022-03-257818Budget
8823282.902022-03-257818Actual
88241079.892022-03-258018Actual
8825750.002022-03-258018Budget
8826669.282022-03-258118Actual
8827480.002022-03-258118Budget
882850.002022-03-258218Budget
882966.232022-03-258218Actual
8830200.002022-03-258318Budget
8831231.392022-03-258318Actual
8832200.002022-03-258418Budget
8833199.572022-03-258418Actual
8834100.002022-03-258518Budget
8835185.932022-03-258518Actual
8836955.642022-03-258718Actual
8837650.002022-03-258718Budget
8838195.022022-03-258918Actual
8839299.572022-03-259018Actual
8840-238.312022-03-259118Actual
8841399.572022-03-259218Actual
8842346.542022-03-259418Actual
88437.002022-03-259618Actual
8844172828.542022-03-251228Actual
884525697.012022-03-256028Actual
884616600.002022-03-256028Budget
88471800.002022-03-256128Budget
88482313.252022-03-256128Actual
88491100.002022-03-256228Budget
88501542.022022-03-256228Actual
8851310.182022-03-256528Actual
8852200.002022-03-256528Budget
8853281.392022-03-256628Actual
8854200.002022-03-256628Budget
8855146.542022-03-256728Actual
8856100.002022-03-256728Budget
885780.002022-03-256828Budget
8858110.172022-03-256828Actual
885931.382022-03-256928Actual
886061.692022-03-257128Actual
886150.002022-03-257128Budget
8862220.002022-03-257328Budget
8863220.782022-03-257328Actual
8864254.122022-03-257428Actual
8865200.002022-03-257428Budget
8866285.932022-03-257628Actual
8867200.002022-03-257628Budget
8868513.212022-03-257728Actual
8869380.002022-03-257728Budget
8870100.002022-03-257828Budget
8871172.302022-03-257828Actual
8872623.822022-03-258028Actual
8873480.002022-03-258028Budget
8874280.002022-03-258128Budget
8875385.942022-03-258128Actual
887638.962022-03-258228Actual
887730.002022-03-258228Budget
887890.002022-03-258328Budget
8879135.932022-03-258328Actual
8880117.752022-03-258428Actual
888190.002022-03-258428Budget
8882108.662022-03-258528Actual
888370.002022-03-258528Budget
8884546.552022-03-258728Actual
8885380.002022-03-258728Budget
8886114.722022-03-258928Actual
8887176.842022-03-259028Actual
8888-139.832022-03-259128Actual
8889235.932022-03-259228Actual
8890198.052022-03-259428Actual
88914.002022-03-259628Actual
889240270.012022-03-255268Actual
889348300.002022-03-255268Budget
889417300.002022-03-255368Budget
889520136.302022-03-255368Actual
88962.602022-03-255468Actual
88970.002022-03-255468Budget
8898346200.002022-03-255668Budget
8899216364.202022-03-255668Actual
890019819.632022-03-256068Actual
890115200.002022-03-256068Budget
89021585.962022-03-256168Actual
89031200.002022-03-256168Budget
89041188.982022-03-256268Actual
8905750.002022-03-256268Budget
890625168.222022-03-256368Actual
890712600.002022-03-256368Budget
8908232.902022-03-256568Actual
8909200.002022-03-256568Budget
8910200.002022-03-256668Budget
8911211.692022-03-256668Actual
8912100.002022-03-256768Budget
8913110.172022-03-256768Actual
891482.902022-03-256868Actual
891560.002022-03-256868Budget
891623.812022-03-256968Actual
891723.812022-03-257168Actual
891840.002022-03-257168Budget
8919750.002022-03-257268Budget
89202013.242022-03-257268Actual
8921166.242022-03-257368Actual
8922120.002022-03-257368Budget
8923251.092022-03-257468Actual
8924200.002022-03-257468Budget
89253999.642022-03-257668Actual
89262200.002022-03-257668Budget
8927384.422022-03-257768Actual
8928280.002022-03-257768Budget
8929100.002022-03-257868Budget
8930137.452022-03-257868Actual
8931478.362022-03-258068Actual
8932380.002022-03-258068Budget
8933296.542022-03-258168Actual
8934200.002022-03-258168Budget
893520.002022-03-258268Budget
893629.872022-03-258268Actual
893780.002022-03-258368Budget
8938105.632022-03-258368Actual
893991.992022-03-258468Actual
894070.002022-03-258468Budget
894170.002022-03-258568Budget
894284.422022-03-258568Actual
8943280.002022-03-258768Budget
8944410.182022-03-258768Actual
894590.482022-03-258968Actual
8946137.452022-03-259068Actual
8947-108.012022-03-259168Actual
8948182.902022-03-259268Actual
894944435.242022-03-259468Actual
89503.002022-03-259668Actual
8951436.002022-03-259768Actual
895234500.002022-03-259968Actual
8953453000.002022-03-2510168Budget
8954503384.702022-03-2510168Actual
8955658843.662022-03-25478Actual
8956670202.962022-03-25678Actual
895723334.852022-03-25778Actual
895813404.362022-03-25878Actual
895991483.092022-03-251378Actual
896065679.582022-03-251478Actual
8961147444.742022-03-251578Actual
896210395.212022-03-251878Actual
896333121.402022-03-251978Actual
89649458.832022-03-252078Actual
896555683.942022-03-252178Actual
89668828.522022-03-252278Actual
89673645.092022-03-252378Actual
896819799.932022-03-252478Actual
896916163.502022-03-252878Actual
8970148737.192022-03-252978Actual
897147670.152022-03-253178Actual
897222865.142022-03-253278Actual
897319375.682022-03-253378Actual
897447851.972022-03-253478Actual
8975124500.372022-03-253578Actual
8976109974.342022-03-253778Actual
897723501.522022-03-253878Actual
897851906.592022-03-253978Actual

Generated 2024-09-21 13:47:00.736 UTC