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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3074228199.002024-02-113476Actual
11038480.002022-07-126618Budget
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1104490.002022-07-127118Budget
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2090019025.002023-05-142475Actual
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1106150.002022-07-128218Budget
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11063200.002022-07-128318Budget
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11065200.002022-07-128418Budget
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11067100.002022-07-128518Budget
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11069750.002022-07-128718Budget
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30778270616.002024-02-111227Actual
11074442.002022-07-129418Actual
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3077956266.002024-02-115267Actual
110759.002022-07-129618Actual
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2092898.002023-05-147816Actual
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1107726484.912022-07-126028Actual
20929381.002023-05-148016Actual
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1107816000.002022-07-126028Budget
20930236.002023-05-148116Actual
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110791600.002022-07-126128Budget
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3078455200.002024-02-116067Actual
110802446.582022-07-126128Actual
2093281.002023-05-148316Actual
307854531.002024-02-116167Actual
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11084200.002022-07-126528Budget
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30789535.002024-02-116667Actual
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20937248.002023-05-149016Actual
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11086281.392022-07-126628Actual
20938-198.002023-05-149116Actual
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11087100.002022-07-126728Budget
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11088146.542022-07-126728Actual
209409.002023-05-149616Actual
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1108980.002022-07-126828Budget
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11090110.172022-07-126828Actual
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30795421.002024-02-117367Actual
1109131.382022-07-126928Actual
20943850.002023-05-146126Actual
30796325.002024-02-117467Actual
1109250.002022-07-127128Budget
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1109348.052022-07-127128Actual
2094576.002023-05-146526Actual
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11094120.002022-07-127328Budget
2094669.002023-05-146626Actual
30799316.002024-02-117867Actual
11095220.782022-07-127328Actual
2094735.002023-05-146726Actual
308001260.002024-02-118067Actual
11096252.602022-07-127428Actual
2094827.002023-05-146826Actual
30801780.002024-02-118167Actual
11097200.002022-07-127428Budget
209498.002023-05-146926Actual
3080279.002024-02-118267Actual
11098285.932022-07-127628Actual
2095011.002023-05-147126Actual
30803276.002024-02-118367Actual
11099200.002022-07-127628Budget
2095150.002023-05-147326Actual
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11100280.002022-07-127728Budget
20952134.002023-05-147426Actual
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11101513.212022-07-127728Actual
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30809-288.002024-02-119167Actual
11105380.002022-07-128028Budget
2095785.002023-05-148126Actual
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20962113.002023-05-148726Actual
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11111143.512022-07-128328Actual
2096362.002023-05-148926Actual
308161323225.002024-02-11477Actual
1111280.002022-07-128428Budget
2096496.002023-05-149026Actual
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20965-77.002023-05-149126Actual
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1111470.002022-07-128528Budget
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11122208.662022-07-129428Actual
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112013719.332022-07-122378Actual
210533221.002023-05-146366Actual
309065561.792024-02-116268Actual
1120219045.382022-07-122478Actual
21054162.002023-05-146566Actual
3090723627.282024-02-116368Actual
1120315174.092022-07-122878Actual
21055148.002023-05-146666Actual
30908934.432024-02-116568Actual
11204153073.632022-07-122978Actual
2105679.002023-05-146766Actual
30909849.582024-02-116668Actual
1120564317.432022-07-123178Actual
2105760.002023-05-146866Actual
30910425.332024-02-116768Actual
1120625512.162022-07-123278Actual
2105816.002023-05-146966Actual
30911316.242024-02-116868Actual
1120722201.492022-07-123378Actual
2105925.002023-05-147166Actual
3091295.022024-02-116968Actual
1120863276.502022-07-123478Actual
21060215.002023-05-147266Actual
30913141.992024-02-117168Actual
1120957874.892022-07-123578Actual
21061127.002023-05-147366Actual
309142363.252024-02-117268Actual
1121051605.072022-07-123778Actual
21062119.002023-05-147466Actual
30915567.762024-02-117368Actual
1121124778.822022-07-123878Actual
21063953.002023-05-147666Actual
30916637.462024-02-117468Actual
1121266246.252022-07-123978Actual
21064309.002023-05-147766Actual
309177252.732024-02-117668Actual
1121322143.922022-07-124078Actual
21065106.002023-05-147866Actual
309181146.562024-02-117768Actual
11214500986.452022-07-124378Actual
21066425.002023-05-148066Actual
30919345.032024-02-117868Actual
112151070253.672022-07-124678Actual
21067263.002023-05-148166Actual
309201375.352024-02-118068Actual
1121616822.612022-07-1210078Actual
2106827.002023-05-148266Actual
30921851.102024-02-118168Actual
1121728100.002022-08-116013Budget
2106996.002023-05-148366Actual
3092290.482024-02-118268Actual
1121828704.002022-08-116013Actual
2107086.002023-05-148466Actual
30923313.212024-02-118368Actual
112192600.002022-08-116113Budget
2107177.002023-05-148566Actual
30924281.392024-02-118468Actual
112202945.002022-08-116113Actual
21072340.002023-05-148766Actual
30925249.572024-02-118568Actual
112212651.002022-08-116213Actual
21073200.002023-05-148966Actual
309261092.012024-02-118768Actual
112222200.002022-08-116213Budget
21074307.002023-05-149066Actual
30927275.332024-02-118968Actual
11223488.002022-08-116513Actual
21075-246.002023-05-149166Actual
30928422.302024-02-119068Actual
11224380.002022-08-116513Budget
21076410.002023-05-149266Actual
30929-335.282024-02-119168Actual
11225380.002022-08-116613Budget
210779.002023-05-149666Actual
30930563.212024-02-119268Actual
11226444.002022-08-116613Actual
21078435.002023-05-149766Actual
3093160899.192024-02-119468Actual
11227221.002022-08-116713Actual
2107947500.002023-05-149966Actual
309328.002024-02-119668Actual
11228200.002022-08-116713Budget
21080255631.002023-05-1410166Actual
309331704.002024-02-119768Actual
11229200.002022-08-116813Budget
21081352202.002023-05-14476Actual
3093434500.002024-02-119968Actual
11230169.002022-08-116813Actual
21082328481.002023-05-14676Actual
30935787618.792024-02-1110168Actual
1123149.002022-08-116913Actual
210839626.002023-05-14776Actual
309361111023.302024-02-11478Actual
1123280.002022-08-117113Budget
210846569.002023-05-14876Actual
309371461178.312024-02-11678Actual
1123376.002022-08-117113Actual
2108548779.002023-05-141376Actual
3093846712.562024-02-11778Actual
11234304.002022-08-117313Actual
2108635147.002023-05-141476Actual
3093929222.842024-02-11878Actual
11235300.002022-08-117313Budget
2108765039.002023-05-141576Actual
30940219176.382024-02-111378Actual
11236100.002022-08-117413Budget
2108812485.002023-05-141876Actual
30941138811.242024-02-111478Actual
11237131.002022-08-117413Actual
2108939785.002023-05-141976Actual
30942289312.532024-02-111578Actual
11238280.002022-08-117613Budget
2109011486.002023-05-142076Actual
3094318710.522024-02-111878Actual
11239338.002022-08-117613Actual
21091138643.002023-05-142176Actual
3094459618.862024-02-111978Actual
11240550.002022-08-117713Budget
2109210603.002023-05-142276Actual
3094517587.772024-02-112078Actual
11241608.002022-08-117713Actual
210934422.002023-05-142376Actual
30946107021.262024-02-112178Actual
11242200.002022-08-117813Budget
2109424008.002023-05-142476Actual
3094716210.472024-02-112278Actual
11243173.002022-08-117813Actual
2109520206.002023-05-142876Actual
309486561.812024-02-112378Actual
11244710.002022-08-118013Actual
21096189072.002023-05-142976Actual
3094936995.712024-02-112478Actual
11245550.002022-08-118013Budget
21097122053.002023-05-143176Actual
3095029389.512024-02-112878Actual
11246439.002022-08-118113Actual
2109830934.002023-05-143276Actual
30951244337.452024-02-112978Actual
11247380.002022-08-118113Budget
2109924727.002023-05-143376Actual
30952107521.272024-02-113178Actual
1124840.002022-08-118213Budget
2110024603.002023-05-143476Actual
3095342889.762024-02-113278Actual
1124945.002022-08-118213Actual
21101135222.002023-05-143576Actual
3095433419.892024-02-113378Actual
11250100.002022-08-118313Budget
21102131339.002023-05-143776Actual
30955101260.542024-02-113478Actual
11251158.002022-08-118313Actual
2110328230.002023-05-143876Actual
30956216015.712024-02-113578Actual
11252100.002022-08-118413Budget
21104112664.002023-05-143976Actual
30957186787.892024-02-113778Actual
11253140.002022-08-118413Actual
2110529488.002023-05-144076Actual
3095844601.912024-02-113878Actual
11254127.002022-08-118513Actual
211062634545.002023-05-144376Actual
30959119591.192024-02-113978Actual
11255100.002022-08-118513Budget
211079408.002023-05-144676Actual
3096042889.762024-02-114078Actual
11256480.002022-08-118713Budget
2110819216.002023-05-1410076Actual
309611253922.692024-02-114378Actual
11257585.002022-08-118713Actual
2110958604.002023-05-146017Actual
309621386496.432024-02-114678Actual
11258274.002022-08-118913Actual
211104810.002023-05-146117Actual
3096327310.682024-02-1110078Actual
11259421.002022-08-119013Actual
211114810.002023-05-146217Actual
3096431261.982024-02-1160111Actual
11260-337.002022-08-119113Actual
21112730.002023-05-146517Actual
309653849.772024-02-1161111Actual
11261561.002022-08-119213Actual
21113664.002023-05-146617Actual
309661924.202024-02-1162111Actual
11262258.002022-08-119413Actual
21114330.002023-05-146717Actual
30967359.282024-02-1165111Actual
1126313.002022-08-119613Actual
21115250.002023-05-146817Actual
30968326.302024-02-1166111Actual
1126464285.002022-08-111223Actual
2111673.002023-05-146917Actual
30969173.102024-02-1167111Actual
112656221.002022-08-115263Actual
21117104.002023-05-147117Actual
30970127.362024-02-1168111Actual
112665400.002022-08-115263Budget
21118455.002023-05-147317Actual
3097136.932024-02-1169111Actual
112676600.002022-08-115363Budget
21119414.002023-05-147417Actual
3097259.272024-02-1171111Actual
112684147.002022-08-115363Actual
21120515.002023-05-147617Actual
30973262.472024-02-1173111Actual
1126994400.002022-08-115663Budget
21121927.002023-05-147717Actual
30974255.022024-02-1174111Actual
1127082089.002022-08-115663Actual
21122251.002023-05-147817Actual
30975347.572024-02-1176111Actual
112711728.002022-08-115763Actual
21123945.002023-05-148017Actual
30976625.242024-02-1177111Actual
112721800.002022-08-115763Budget
21124585.002023-05-148117Actual
30977190.122024-02-1178111Actual
1127317700.002022-08-116063Budget
2112556.002023-05-148217Actual
30978713.542024-02-1180111Actual
1127417296.002022-08-116063Actual
21126195.002023-05-148317Actual
30979442.262024-02-1181111Actual
112751600.002022-08-116163Budget
21127160.002023-05-148417Actual
3098043.312024-02-1182111Actual
112761775.002022-08-116163Actual
21128156.002023-05-148517Actual
30981148.632024-02-1183111Actual
112771242.002022-08-116263Actual
21129900.002023-05-148717Actual
30982123.102024-02-1184111Actual
112781300.002022-08-116263Budget
21130156.002023-05-148917Actual
30983117.782024-02-1185111Actual
112793400.002022-08-116363Budget
21131240.002023-05-149017Actual
30984673.112024-02-1187111Actual
112802074.002022-08-116363Actual
21132-192.002023-05-149117Actual
30985153.952024-02-1189111Actual
11281260.002022-08-116563Actual
21133320.002023-05-149217Actual
30986235.872024-02-1190111Actual
11282280.002022-08-116563Budget
21134301.002023-05-149417Actual
30987-187.542024-02-1191111Actual
11283200.002022-08-116663Budget
2113510.002023-05-149617Actual
30988314.592024-02-1192111Actual
11284237.002022-08-116663Actual
21136303022.002023-05-141227Actual
30989198.642024-02-1194111Actual
11285120.002022-08-116763Actual
2113757849.002023-05-145267Actual
309909.002024-02-1196111Actual
11286100.002022-08-116763Budget
2113849585.002023-05-145367Actual
30991260279.012024-02-1112211Actual
1128790.002022-08-116863Budget
211394840.002023-05-145467Actual
309927940.272024-02-1160211Actual
1128888.002022-08-116863Actual
21140210849.002023-05-145667Actual
30993978.442024-02-1161211Actual
1128926.002022-08-116963Actual
2114182642.002023-05-145767Actual
30994651.842024-02-1162211Actual
1129036.002022-08-117163Actual
2114250232.002023-05-146067Actual
30995116.722024-02-1165211Actual
1129160.002022-08-117163Budget
211434638.002023-05-146167Actual
30996107.142024-02-1166211Actual
11292100.002022-08-117263Budget
211445154.002023-05-146267Actual
3099753.952024-02-1167211Actual
11293207.002022-08-117263Actual
2114516528.002023-05-146367Actual
3099840.122024-02-1168211Actual
11294220.002022-08-117363Budget
21146704.002023-05-146567Actual
3099912.462024-02-1169211Actual
11295166.002022-08-117363Actual
21147640.002023-05-146667Actual
3100017.782024-02-1171211Actual
11296100.002022-08-117463Budget
21148320.002023-05-146767Actual
3100173.102024-02-1173211Actual
11297109.002022-08-117463Actual
21149240.002023-05-146867Actual
31002294.382024-02-1174211Actual
112981030.002022-08-117663Actual
2115070.002023-05-146967Actual
3100384.802024-02-1176211Actual
112991000.002022-08-117663Budget
21151104.002023-05-147167Actual
31004152.892024-02-1177211Actual
11300360.002022-08-117763Actual
211522479.002023-05-147267Actual
3100559.272024-02-1178211Actual
11301280.002022-08-117763Budget
21153416.002023-05-147367Actual
31006181.612024-02-1180211Actual
1130290.002022-08-117863Budget
21154467.002023-05-147467Actual
31007113.532024-02-1181211Actual
11303106.002022-08-117863Actual
211557712.002023-05-147667Actual
3100811.402024-02-1182211Actual
11304380.002022-08-118063Budget
21156792.002023-05-147767Actual
3100940.122024-02-1183211Actual
11305412.002022-08-118063Actual
21157213.002023-05-147867Actual
3101036.932024-02-1184211Actual
11306255.002022-08-118163Actual
21158823.002023-05-148067Actual
3101132.672024-02-1185211Actual
11307200.002022-08-118163Budget
21159509.002023-05-148167Actual
31012149.702024-02-1187211Actual
1130820.002022-08-118263Budget
2116051.002023-05-148267Actual
3101345.442024-02-1189211Actual
1130926.002022-08-118263Actual
21161178.002023-05-148367Actual
3101468.852024-02-1190211Actual
1131089.002022-08-118363Actual
21162153.002023-05-148467Actual
31015-53.502024-02-1191211Actual
1131180.002022-08-118363Budget
21163142.002023-05-148567Actual
3101692.252024-02-1192211Actual
1131270.002022-08-118463Budget
21164720.002023-05-148767Actual
3101750.762024-02-1194211Actual
1131377.002022-08-118463Actual
21165150.002023-05-148967Actual
310182.002024-02-1196211Actual
1131471.002022-08-118563Actual
21166230.002023-05-149067Actual
3101922902.252024-02-1160311Actual
1131560.002022-08-118563Budget
21167-184.002023-05-149167Actual
310202821.022024-02-1161311Actual
11316280.002022-08-118763Budget
21168307.002023-05-149267Actual
310211645.472024-02-1162311Actual
11317360.002022-08-118763Actual
2116995277.002023-05-149467Actual
31022305.022024-02-1165311Actual
11318150.002022-08-118963Actual
211708.002023-05-149667Actual
31023276.302024-02-1166311Actual
11319230.002022-08-119063Actual
211711248.002023-05-149767Actual
31024140.122024-02-1167311Actual
11320-184.002022-08-119163Actual
2117271000.002023-05-149967Actual
31025105.022024-02-1168311Actual
11321307.002022-08-119263Actual
21173826426.002023-05-1410167Actual
3102631.612024-02-1169311Actual
1132210600.002022-08-119463Actual
211741285068.002023-05-14477Actual
3102745.442024-02-1171311Actual
113238.002022-08-119663Actual
21175958881.002023-05-14677Actual
31028200.762024-02-1173311Actual
11324273.002022-08-119763Actual
2117627561.002023-05-14777Actual
31029280.552024-02-1174311Actual
1132545000.002022-08-119963Actual
2117719177.002023-05-14877Actual
31030244.382024-02-1176311Actual
11326228100.002022-08-1110163Budget
21178149585.002023-05-141377Actual
31031440.132024-02-1177311Actual
11327207374.002022-08-1110163Actual
21179103559.002023-05-141477Actual
31032140.122024-02-1178311Actual
11328266546.002022-08-11473Actual
21180187940.002023-05-141577Actual
31033532.682024-02-1180311Actual
11329326173.002022-08-11673Actual
2118112485.002023-05-141877Actual
31034330.552024-02-1181311Actual
113309949.002022-08-11773Actual
2118239785.002023-05-141977Actual
3103533.742024-02-1182311Actual
113316523.002022-08-11873Actual
2118311985.002023-05-142077Actual
31036117.782024-02-1183311Actual
1133250883.002022-08-111373Actual
2118446277.002023-05-142177Actual
31037102.892024-02-1184311Actual
1133335226.002022-08-111473Actual
2118510710.002023-05-142277Actual
3103894.382024-02-1185311Actual
1133467844.002022-08-111573Actual
211864422.002023-05-142377Actual
31039448.642024-02-1187311Actual
1133513720.002022-08-111873Actual
2118721743.002023-05-142477Actual
31040128.422024-02-1189311Actual
1133643720.002022-08-111973Actual
2118818225.002023-05-142877Actual
31041197.572024-02-1190311Actual
1133712896.002022-08-112073Actual
21189161316.002023-05-142977Actual
31042-156.682024-02-1191311Actual
1133856642.002022-08-112173Actual
2119040451.002023-05-143177Actual
31043263.532024-02-1192311Actual
1133911652.002022-08-112273Actual
2119126308.002023-05-143277Actual
31044148.632024-02-1194311Actual
113404811.002022-08-112373Actual
2119224969.002023-05-143377Actual
310456.002024-02-1196311Actual
1134122401.002022-08-112473Actual
2119369135.002023-05-143477Actual
3104619658.572024-02-1160411Actual
1134223076.002022-08-112873Actual
21194141917.002023-05-143577Actual
310471815.692024-02-1161411Actual
11343179178.002022-08-112973Actual
21195118085.002023-05-143777Actual
310481614.622024-02-1162411Actual
1134451687.002022-08-113173Actual
2119633140.002023-05-143877Actual
31049286.932024-02-1165411Actual
1134532087.002022-08-113273Actual
2119745395.002023-05-143977Actual
31050260.342024-02-1166411Actual
1134625308.002022-08-113373Actual
2119826597.002023-05-144077Actual
31051133.742024-02-1167411Actual
1134723060.002022-08-113473Actual
21199961955.002023-05-144377Actual
31052100.762024-02-1168411Actual
11348185480.002022-08-113573Actual
212001495689.002023-05-144677Actual
3105329.482024-02-1169411Actual
11349162022.002022-08-113773Actual
2120119018.002023-05-1410077Actual
3105444.382024-02-1171411Actual
1135034394.002022-08-113873Actual
2120295680.142023-05-146018Actual
31055184.812024-02-1173411Actual
1135155708.002022-08-113973Actual
2120311781.602023-05-146118Actual
31056306.082024-02-1174411Actual
1135233676.002022-08-114073Actual
212048836.092023-05-146218Actual
31057212.472024-02-1176411Actual
11353-99745.002022-08-114373Actual
212051251.102023-05-146518Actual
31058381.622024-02-1177411Actual
11354267747.002022-08-114673Actual
212061137.472023-05-146618Actual
31059117.782024-02-1178411Actual
113557200.002022-08-116073Budget
21207567.762023-05-146718Actual
31060441.192024-02-1180411Actual
113565060.002022-08-116073Actual
21208434.422023-05-146818Actual
31061273.102024-02-1181411Actual
11357519.002022-08-116173Actual
21209126.842023-05-146918Actual
3106227.362024-02-1182411Actual
11358650.002022-08-116173Budget
21210195.022023-05-147118Actual
3106396.512024-02-1183411Actual
11359480.002022-08-116273Budget
21211779.882023-05-147318Actual
3106484.802024-02-1184411Actual
11360415.002022-08-116273Actual
21212654.122023-05-147418Actual
3106577.362024-02-1185411Actual
1136165.002022-08-116573Actual
21213867.762023-05-147618Actual
31066375.232024-02-1187411Actual
1136280.002022-08-116573Budget
212141560.202023-05-147718Actual
31067106.082024-02-1189411Actual
1136370.002022-08-116673Budget
21215446.542023-05-147818Actual
31068161.402024-02-1190411Actual
1136459.002022-08-116673Actual
212161785.962023-05-148018Actual
31069-127.962024-02-1191411Actual
1136530.002022-08-116773Actual
212171105.652023-05-148118Actual
31070215.662024-02-1192411Actual
1136640.002022-08-116773Budget
21218113.202023-05-148218Actual
31071122.042024-02-1194411Actual
1136723.002022-08-116873Actual
21219395.032023-05-148318Actual
310725.002024-02-1196411Actual
1136830.002022-08-116873Budget
21220346.542023-05-148418Actual
3107341097.272024-02-1152611Actual
113697.002022-08-116973Actual
21221316.242023-05-148518Actual
3107424657.602024-02-1153611Actual
1137010.002022-08-117173Actual
212221501.112023-05-148718Actual
310753963.602024-02-1154611Actual

Generated 2024-11-11 01:26:30.842 UTC