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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6574716.252022-03-177618Actual
6575380.002022-03-177618Budget
65761288.982022-03-177718Actual
6577750.002022-03-177718Budget
6578200.002022-03-177818Budget
6579343.512022-03-177818Actual
65801288.982022-03-178018Actual
6581750.002022-03-178018Budget
6582480.002022-03-178118Budget
6583798.072022-03-178118Actual
658450.002022-03-178218Budget
658576.842022-03-178218Actual
6586266.242022-03-178318Actual
6587200.002022-03-178318Budget
6588220.782022-03-178418Actual
6589100.002022-03-178418Budget
6590100.002022-03-178518Budget
6591213.212022-03-178518Actual
6592750.002022-03-178718Budget
65931228.382022-03-178718Actual
6594216.242022-03-178918Actual
6595331.392022-03-179018Actual
6596-262.552022-03-179118Actual
6597442.002022-03-179218Actual
6598410.182022-03-179418Actual
65999.002022-03-179618Actual
6600164837.492022-03-171228Actual
660117900.002022-03-176028Budget
660221819.672022-03-176028Actual
66032401.132022-03-176128Actual
66041900.002022-03-176128Budget
66051100.002022-03-176228Budget
66061528.382022-03-176228Actual
6607280.002022-03-176528Budget
6608388.972022-03-176528Actual
6609352.602022-03-176628Actual
6610200.002022-03-176628Budget
6611182.902022-03-176728Actual
6612100.002022-03-176728Budget
6613100.002022-03-176828Budget
6614134.422022-03-176828Actual
661540.482022-03-176928Actual
661637.452022-03-177128Actual
661750.002022-03-177128Budget
6618252.602022-03-177328Actual
6619220.002022-03-177328Budget
6620304.122022-03-177428Actual
6621200.002022-03-177428Budget
6622304.122022-03-177628Actual
6623200.002022-03-177628Budget
6624380.002022-03-177728Budget
6625546.552022-03-177728Actual
6626100.002022-03-177828Budget
6627172.302022-03-177828Actual
6628480.002022-03-178028Budget
6629623.822022-03-178028Actual
6630385.942022-03-178128Actual
6631280.002022-03-178128Budget
663230.002022-03-178228Budget
663338.962022-03-178228Actual
6634135.932022-03-178328Actual
6635100.002022-03-178328Budget
6636117.752022-03-178428Actual
663790.002022-03-178428Budget
6638108.662022-03-178528Actual
663980.002022-03-178528Budget
6640380.002022-03-178728Budget
6641546.552022-03-178728Actual
6642114.722022-03-178928Actual
6643176.842022-03-179028Actual
6644-139.832022-03-179128Actual
6645235.932022-03-179228Actual
6646198.052022-03-179428Actual
66474.002022-03-179628Actual
664837676.032022-03-175268Actual
664935800.002022-03-175268Budget
665011300.002022-03-175368Budget
66519419.442022-03-175368Actual
66522.602022-03-175468Actual
66530.002022-03-175468Budget
6654161200.002022-03-175668Budget
6655153510.002022-03-175668Actual
66563925.402022-03-175768Actual
66573900.002022-03-175768Budget
665823031.812022-03-176068Actual
665916000.002022-03-176068Budget
66601300.002022-03-176168Budget
66612073.852022-03-176168Actual
66622073.852022-03-176268Actual
6663950.002022-03-176268Budget
666410600.002022-03-176368Budget
666518839.312022-03-176368Actual
6666473.822022-03-176568Actual
6667200.002022-03-176568Budget
6668429.882022-03-176668Actual
6669200.002022-03-176668Budget
6670213.212022-03-176768Actual
6671100.002022-03-176768Budget
667280.002022-03-176868Budget
6673164.722022-03-176868Actual
667448.052022-03-176968Actual
667549.572022-03-177168Actual
667650.002022-03-177168Budget
6677470.792022-03-177268Actual
6678550.002022-03-177268Budget
6679292.002022-03-177368Actual
6680220.002022-03-177368Budget
6681200.002022-03-177468Budget
6682354.122022-03-177468Actual
66834275.402022-03-177668Actual
66842600.002022-03-177668Budget
6685380.002022-03-177768Budget
6686573.822022-03-177768Actual
6687185.932022-03-177868Actual
6688100.002022-03-177868Budget
6689480.002022-03-178068Budget
6690669.282022-03-178068Actual
6691414.732022-03-178168Actual
6692280.002022-03-178168Budget
669330.002022-03-178268Budget
669443.512022-03-178268Actual
6695100.002022-03-178368Budget
6696149.572022-03-178368Actual
6697132.902022-03-178468Actual
669880.002022-03-178468Budget
669980.002022-03-178568Budget
6700119.272022-03-178568Actual
6701380.002022-03-178768Budget
6702546.552022-03-178768Actual
6703129.872022-03-178968Actual
6704198.052022-03-179068Actual
36632119612.402024-07-163778Actual
3663348280.772024-07-163878Actual
3663499086.262024-07-163978Actual
3663542889.762024-07-164078Actual
36636-66552.632024-07-164378Actual
366372364248.712024-07-164678Actual
3663832060.772024-07-1610078Actual
3766893674.042024-08-156018Actual
376698651.242024-08-156118Actual
376705767.862024-08-156218Actual
376711125.342024-08-156518Actual
376721023.832024-08-156618Actual
37673531.392024-08-156718Actual
37674404.122024-08-156818Actual
37675113.202024-08-156918Actual
37676166.242024-08-157118Actual
37677799.582024-08-157318Actual
37678542.002024-08-157418Actual
376791008.682024-08-157618Actual
376801814.752024-08-157718Actual
37681545.032024-08-157818Actual
376822116.272024-08-158018Actual
376831310.202024-08-158118Actual
37684129.872024-08-158218Actual
37685454.122024-08-158318Actual
37686385.942024-08-158418Actual
37687363.212024-08-158518Actual
376881910.212024-08-158718Actual
37689376.852024-08-158918Actual
37690579.882024-08-159018Actual
37691-462.552024-08-159118Actual
37692772.312024-08-159218Actual
37693458.672024-08-159418Actual
3769414.002024-08-159618Actual
37695263624.182024-08-151228Actual
3769652970.252024-08-156028Actual
376975436.032024-08-156128Actual
376984892.082024-08-156228Actual
37699958.672024-08-156528Actual
37700872.312024-08-156628Actual
37701437.452024-08-156728Actual
37702328.362024-08-156828Actual
3770396.542024-08-156928Actual
37704141.992024-08-157128Actual
37705582.912024-08-157328Actual
37706648.062024-08-157428Actual
37707643.522024-08-157628Actual
377081157.162024-08-157728Actual
37709340.482024-08-157828Actual
377101349.592024-08-158028Actual
37711835.952024-08-158128Actual
3771287.452024-08-158228Actual
37713304.122024-08-158328Actual
37714272.302024-08-158428Actual
37715243.512024-08-158528Actual
377161092.012024-08-158728Actual
37717266.242024-08-158928Actual
37718407.152024-08-159028Actual
37719-323.162024-08-159128Actual
37720543.522024-08-159228Actual
37721292.002024-08-159428Actual
377228.002024-08-159628Actual
3772321569.662024-08-155268Actual
3772428757.682024-08-155368Actual
6705-156.492022-03-179168Actual
6706264.722022-03-179268Actual
670753259.652022-03-179468Actual
67084.002022-03-179668Actual
6709437.002022-03-179768Actual
671034500.002022-03-179968Actual
6711565200.002022-03-1710168Budget
6712470964.402022-03-1710168Actual
6713690150.302022-03-17478Actual
6714856968.562022-03-17678Actual
671526863.702022-03-17778Actual
671617139.282022-03-17878Actual
6717134971.782022-03-171378Actual
671886554.212022-03-171478Actual
6719173108.852022-03-171578Actual
672010395.212022-03-171878Actual
672133121.402022-03-171978Actual
672210290.672022-03-172078Actual
672364131.062022-03-172178Actual
67249005.792022-03-172278Actual
67253682.972022-03-172378Actual
672620177.212022-03-172478Actual
672718142.332022-03-172878Actual
6728132855.072022-03-172978Actual
672964317.432022-03-173178Actual
673026474.302022-03-173278Actual
673119577.202022-03-173378Actual
673258188.532022-03-173478Actual
673397218.042022-03-173578Actual
673483772.342022-03-173778Actual
673525033.372022-03-173878Actual
673663031.042022-03-173978Actual
673726474.302022-03-174078Actual
6738983294.072022-03-174378Actual
6739686032.702022-03-174678Actual
674016987.762022-03-1710078Actual
767330900.002022-04-176018Budget
767438182.102022-04-176018Actual
76752800.002022-04-176118Budget
76763819.332022-04-176118Actual
76772673.862022-04-176218Actual
76782300.002022-04-176218Budget
7679480.002022-04-176518Budget
7680690.492022-04-176518Actual
7681628.372022-04-176618Actual
7682480.002022-04-176618Budget
7683319.272022-04-176718Actual
7684200.002022-04-176718Budget
7685200.002022-04-176818Budget
7686234.422022-04-176818Actual
768770.782022-04-176918Actual
7688107.142022-04-177118Actual
768980.002022-04-177118Budget
7690300.002022-04-177318Budget
7691442.002022-04-177318Actual
7692323.812022-04-177418Actual
7693200.002022-04-177418Budget
7694380.002022-04-177618Budget
7695531.392022-04-177618Actual
7696955.642022-04-177718Actual
7697650.002022-04-177718Budget
7698200.002022-04-177818Budget
7699279.872022-04-177818Actual
7700750.002022-04-178018Budget
77011058.682022-04-178018Actual
7702655.642022-04-178118Actual
7703480.002022-04-178118Budget
770464.722022-04-178218Actual
770550.002022-04-178218Budget
7706200.002022-04-178318Budget
7707226.842022-04-178318Actual
7708200.002022-04-178418Budget
7709193.512022-04-178418Actual
7710181.392022-04-178518Actual
7711100.002022-04-178518Budget
7712955.642022-04-178718Actual
7713650.002022-04-178718Budget
7714188.962022-04-178918Actual
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77197.002022-04-179618Actual
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772116600.002022-04-176028Budget
772218546.882022-04-176028Actual
77231800.002022-04-176128Budget
77242040.512022-04-176128Actual
77251100.002022-04-176228Budget
77261484.442022-04-176228Actual
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7728200.002022-04-176528Budget
7729276.842022-04-176628Actual
7730200.002022-04-176628Budget
7731100.002022-04-176728Budget
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773750.002022-04-177128Budget
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7740200.002022-04-177428Budget
7741308.662022-04-177428Actual
7742229.872022-04-177628Actual
7743200.002022-04-177628Budget
7744380.002022-04-177728Budget
7745413.212022-04-177728Actual
7746154.112022-04-177828Actual
7747100.002022-04-177828Budget
7748480.002022-04-178028Budget
7749511.702022-04-178028Actual
7750316.242022-04-178128Actual
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775230.002022-04-178228Budget
775332.902022-04-178228Actual
775490.002022-04-178328Budget
7755116.232022-04-178328Actual
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775790.002022-04-178428Budget
775870.002022-04-178528Budget
775993.512022-04-178528Actual
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7761380.002022-04-178728Budget
7762101.082022-04-178928Actual
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777498200.002022-04-175668Budget
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77801655.662022-04-176168Actual
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77831323.832022-04-176268Actual
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7788293.512022-04-176668Actual
7789200.002022-04-176668Budget
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7791151.082022-04-176768Actual
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779432.902022-04-176968Actual
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779640.002022-04-177168Budget
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77981193.532022-04-177268Actual
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7802200.002022-04-177468Budget
78032693.562022-04-177668Actual
78042200.002022-04-177668Budget
7805280.002022-04-177768Budget
7806422.302022-04-177768Actual
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7809380.002022-04-178068Budget
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781580.002022-04-178368Budget
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781770.002022-04-178468Budget
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377568.002024-08-159668Actual
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37759718975.082024-08-1510168Actual
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3778241383.672024-08-153878Actual
37783122579.122024-08-153978Actual
3778447655.002024-08-154078Actual
37785-321773.092024-08-154378Actual
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3778732060.772024-08-1510078Actual
3881986076.932024-09-156018Actual
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388221222.322024-09-156518Actual
388231111.712024-09-156618Actual
38824572.302024-09-156718Actual
38825414.732024-09-156818Actual
38826123.812024-09-156918Actual
38827179.872024-09-157118Actual
38828793.522024-09-157318Actual
38829588.972024-09-157418Actual
38830975.342024-09-157618Actual
388311755.662024-09-157718Actual
38832522.302024-09-157818Actual
388332129.912024-09-158018Actual
388341319.292024-09-158118Actual
38835135.932024-09-158218Actual
38836470.792024-09-158318Actual
38837414.732024-09-158418Actual
38838376.852024-09-158518Actual
388391773.842024-09-158718Actual
38840405.632024-09-158918Actual
38841620.792024-09-159018Actual
38842-494.362024-09-159118Actual
38843828.372024-09-159218Actual
38844461.702024-09-159418Actual
3884513.002024-09-159618Actual
38846358445.642024-09-151228Actual
3884739309.392024-09-156028Actual
388484840.572024-09-156128Actual
388492823.862024-09-156228Actual
38850528.362024-09-156528Actual
38851479.882024-09-156628Actual
38852246.542024-09-156728Actual
38853182.902024-09-156828Actual
3885454.112024-09-156928Actual
3885582.902024-09-157128Actual
38856355.632024-09-157328Actual
38857493.512024-09-157428Actual
38858442.002024-09-157628Actual
38859793.522024-09-157728Actual
38860231.392024-09-157828Actual
38861869.282024-09-158028Actual
38862537.452024-09-158128Actual
3886352.602024-09-158228Actual
38864179.872024-09-158328Actual
38865149.572024-09-158428Actual
38866143.512024-09-158528Actual
38867819.282024-09-158728Actual
38868146.542024-09-158928Actual
38869223.812024-09-159028Actual
38870-177.702024-09-159128Actual
38871298.062024-09-159228Actual
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388736.002024-09-159628Actual
3887421507.542024-09-155268Actual
3887510754.312024-09-155368Actual
3887611211.902024-09-155468Actual
38877303812.802024-09-155668Actual
3887864520.472024-09-155768Actual
3887960776.462024-09-156068Actual
388807484.552024-09-156168Actual
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3888253767.232024-09-156368Actual
38883607.152024-09-156568Actual
38884552.612024-09-156668Actual
38885292.002024-09-156768Actual
38886219.272024-09-156868Actual
3888761.692024-09-156968Actual
3888895.022024-09-157168Actual
388893226.902024-09-157268Actual
38890442.002024-09-157368Actual
38891464.732024-09-157468Actual
388928657.302024-09-157668Actual
388931025.342024-09-157768Actual
38894305.632024-09-157868Actual
388951146.562024-09-158068Actual
38896710.192024-09-158168Actual
3889767.752024-09-158268Actual
38898237.452024-09-158368Actual
38899195.022024-09-158468Actual
38900190.482024-09-158568Actual
389011092.012024-09-158768Actual
38902190.482024-09-158968Actual
38903292.002024-09-159068Actual
38904-232.252024-09-159168Actual
38905388.972024-09-159268Actual
3890671684.242024-09-159468Actual
389078.002024-09-159668Actual
389082018.002024-09-159768Actual
3890934500.002024-09-159968Actual
389101075340.812024-09-1510168Actual
389111428714.072024-09-15478Actual
389121317690.792024-09-15678Actual
3891337536.632024-09-15778Actual
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38917237184.292024-09-151578Actual
3891818710.522024-09-151878Actual
3891959618.862024-09-151978Actual
3892019083.252024-09-152078Actual
38921114033.512024-09-152178Actual
3892216210.472024-09-152278Actual
389236561.812024-09-152378Actual
3892432581.992024-09-152478Actual
3892526716.732024-09-152878Actual
38926265128.752024-09-152978Actual
38927102151.472024-09-153178Actual
3892842456.422024-09-153278Actual
3892935600.232024-09-153378Actual
3893089470.932024-09-153478Actual
38931194424.402024-09-153578Actual
38932193797.122024-09-153778Actual
3893345062.532024-09-153878Actual
3893498065.032024-09-153978Actual
3893538989.692024-09-154078Actual
3893671685.242024-09-154378Actual
389372748488.732024-09-154678Actual
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39392690.102024-10-148578Actual
39393-6210.902024-10-149278Actual
393946901.002024-10-149378Actual
7829239.002022-04-179768Actual
783034500.002022-04-179968Actual
7831283600.002022-04-1710168Budget
7832298476.342022-04-1710168Actual
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7839135014.202022-04-171578Actual
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879730900.002022-05-186018Budget
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27497-218.612023-11-159168Actual
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275012526.002023-11-159768Actual
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275292490618.662023-11-154378Actual
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2856498274.122023-12-166018Actual
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28587-588.302023-12-169118Actual
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28591444753.312023-12-161228Actual
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285935157.242023-12-166128Actual
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28595775.342023-12-166528Actual
28596705.642023-12-166628Actual
28597351.092023-12-166728Actual
28598266.242023-12-166828Actual
2859978.362023-12-166928Actual
28600110.172023-12-167128Actual
28601482.912023-12-167328Actual
28602599.582023-12-167428Actual
28603546.552023-12-167628Actual
28604982.922023-12-167728Actual
28605279.872023-12-167828Actual
286061058.682023-12-168028Actual
28607655.642023-12-168128Actual
2860864.722023-12-168228Actual
28609226.842023-12-168328Actual
28610193.512023-12-168428Actual
28611181.392023-12-168528Actual
28612955.642023-12-168728Actual
28613188.962023-12-168928Actual
28614290.482023-12-169028Actual
28615-230.732023-12-169128Actual
28616385.942023-12-169228Actual
28617229.872023-12-169428Actual
286187.002023-12-169628Actual
2861952323.272023-12-165268Actual
2862026160.662023-12-165368Actual
2862156202.132023-12-165468Actual
28622322913.162023-12-165668Actual
2862358864.302023-12-165768Actual
2862448788.352023-12-166068Actual
286255007.242023-12-166168Actual
286265007.242023-12-166268Actual
2862726160.662023-12-166368Actual
28628870.792023-12-166568Actual
28629792.002023-12-166668Actual
28630393.512023-12-166768Actual
28631298.062023-12-166868Actual
2863287.452023-12-166968Actual
28633138.962023-12-167168Actual
286341308.682023-12-167268Actual
28635523.822023-12-167368Actual
28636660.182023-12-167468Actual
2863711764.942023-12-167668Actual
286381022.312023-12-167768Actual
28639272.302023-12-167868Actual
286401025.342023-12-168068Actual
28641634.432023-12-168168Actual
2864261.692023-12-168268Actual
28643214.722023-12-168368Actual

Generated 2024-11-14 07:36:37.058 UTC