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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9928300.002022-12-037318Budget
19709431.002023-10-057314Actual
18300.002022-04-047313Budget
9929514.732022-12-037318Actual
19743223.002023-10-057364Actual
19250.002022-04-047313Actual
9976220.002022-12-037328Budget
19801429.002023-10-057315Actual
78151.002022-04-047363Actual
9977305.632022-12-037328Actual
19836234.002023-10-057365Actual
79220.002022-04-047363Budget
10037120.002022-12-037368Budget
19894137.002023-10-057316Actual
15880.002022-04-047373Budget
10038257.152022-12-037368Actual
1992166.002023-10-057326Actual
15957.002022-04-047373Actual
10116300.002023-01-037313Budget
19949168.002023-10-057336Actual
206500.002022-04-047314Budget
10117236.002023-01-037313Actual
19975103.002023-10-057346Actual
207486.002022-04-047314Actual
10176220.002023-01-037363Budget
2000168.002023-10-057356Actual
266263.002022-04-047364Actual
10177141.002023-01-037363Actual
20034148.002023-10-057366Actual
267300.002022-04-047364Budget
1025480.002023-01-037373Budget
20091457.002023-10-057317Actual
347300.002022-04-047315Budget
1025562.002023-01-037373Actual
20126301.002023-10-057367Actual
348301.002022-04-047315Actual
10302400.002023-01-037314Budget
20184690.492023-10-057318Actual
407336.002022-04-047365Actual
10303386.002023-01-037314Actual
20212414.732023-10-057328Actual
408300.002022-04-047365Budget
10362234.002023-01-037364Actual
20245461.702023-10-057368Actual
488220.002022-04-047316Budget
10363400.002023-01-037364Budget
20303169.912023-10-0573111Actual
489169.002022-04-047316Actual
10441416.002023-01-037315Actual
2033135.872023-10-0573211Actual
536100.002022-04-047326Budget
10442400.002023-01-037315Budget
2035851.822023-10-0573311Actual
53796.002022-04-047326Actual
10499364.002023-01-037365Actual
2038569.912023-10-0573411Actual
585300.002022-04-047336Budget
10500300.002023-01-037365Budget
2041250.762023-10-0573511Actual
586281.002022-04-047336Actual
10578223.002023-01-037316Actual
2044694.382023-10-0573611Actual
632220.002022-04-047346Budget
10579220.002023-01-037316Budget
2050411.402023-10-0573112Actual
633157.002022-04-047346Actual
10626101.002023-01-037326Actual
2053111.402023-10-0573212Actual
679120.002022-04-047356Budget
10627120.002023-01-037326Budget
2056231.612023-10-0573612Actual
680122.002022-04-047356Actual
10675300.002023-01-037336Budget
20619721.002023-11-057313Actual
738201.002022-04-047366Actual
10676304.002023-01-037336Actual
20654397.002023-11-057363Actual
739220.002022-04-047366Budget
10722220.002023-01-037346Budget
2071196.002023-11-057373Actual
819400.002022-04-047317Budget
10723153.002023-01-037346Actual
20739367.002023-11-057314Actual
820432.002022-04-047317Actual
10769110.002023-01-037356Budget
20774245.002023-11-057364Actual
879300.002022-04-047367Actual
1077088.002023-01-037356Actual
20832351.002023-11-057315Actual
880300.002022-04-047367Budget
10828220.002023-01-037366Budget
20866361.002023-11-057365Actual
960300.002022-04-047318Budget
10829171.002023-01-037366Actual
20924181.002023-11-057316Actual
961535.942022-04-047318Actual
10907377.002023-01-037317Actual
2095150.002023-11-057326Actual
1008220.002022-04-047328Budget
10908400.002023-01-037317Budget
20979209.002023-11-057336Actual
1009198.052022-04-047328Actual
10967374.002023-01-037367Actual
21005144.002023-11-057346Actual
1067198.052022-04-047368Actual
10968300.002023-01-037367Budget
2103198.002023-11-057356Actual
1068220.002022-04-047368Budget
11046300.002023-01-037318Budget
21061127.002023-11-057366Actual
1148300.002022-05-057313Budget
11047585.942023-01-037318Actual
21118455.002023-11-057317Actual
1149286.002022-05-057313Actual
11094120.002023-01-037328Budget
21153416.002023-11-057367Actual
1206203.002022-05-057363Actual
11095220.782023-01-037328Actual
21211779.882023-11-057318Actual
1207220.002022-05-057363Budget
11155205.632023-01-037368Actual
21239335.942023-11-057328Actual
128480.002022-05-057373Budget
11156220.002023-01-037368Budget
21273246.542023-11-057368Actual
128546.002022-05-057373Actual
11234304.002023-02-027313Actual
2133197.572023-11-0573111Actual
1332500.002022-05-057314Budget
11235300.002023-02-027313Budget
2135977.362023-11-0573211Actual
1333572.002022-05-057314Actual
11294220.002023-02-027363Budget
2138683.742023-11-0573311Actual
1392312.002022-05-057364Actual
11295166.002023-02-027363Actual
21413100.762023-11-0573411Actual
1393300.002022-05-057364Budget
1137280.002023-02-027373Budget
2144022.042023-11-0573511Actual
1471300.002022-05-057315Budget
1137343.002023-02-027373Actual
2147494.382023-11-0573611Actual
1472362.002022-05-057315Actual
11420400.002023-02-027314Budget
2153220.972023-11-0573112Actual
1533218.002022-05-057365Actual
11421529.002023-02-027314Actual
2156517.782023-11-0573612Actual
1534300.002022-05-057365Budget
11482400.002023-02-027364Budget
21622509.002023-12-037313Actual
1612220.002022-05-057316Budget
11483374.002023-02-027364Actual
21656364.002023-12-037363Actual
1613196.002022-05-057316Actual
11561400.002023-02-027315Budget
2171391.002023-12-037373Actual
1660100.002022-05-057326Budget
11562322.002023-02-027315Actual
21741355.002023-12-037314Actual
166166.002022-05-057326Actual
11623300.002023-02-027365Budget
21775257.002023-12-037364Actual
1709300.002022-05-057336Budget
11624280.002023-02-027365Actual
21833365.002023-12-037315Actual
1710190.002022-05-057336Actual
11702220.002023-02-027316Budget
21867210.002023-12-037365Actual
1756220.002022-05-057346Budget
11703270.002023-02-027316Actual
21925162.002023-12-037316Actual
1757237.002022-05-057346Actual
11750120.002023-02-027326Budget
2195262.002023-12-037326Actual
1803120.002022-05-057356Budget
11751125.002023-02-027326Actual
21980222.002023-12-037336Actual
180483.002022-05-057356Actual
11799300.002023-02-027336Budget
22006157.002023-12-037346Actual
1864172.002022-05-057366Actual
11800313.002023-02-027336Actual
2203263.002023-12-037356Actual
1865220.002022-05-057366Budget
11846167.002023-02-027346Actual
22065197.002023-12-037366Actual
1943400.002022-05-057317Budget
11847220.002023-02-027346Budget
22122429.002023-12-037317Actual
1944362.002022-05-057317Actual
22157364.002023-12-037367Actual
2003345.002022-05-057367Actual
22215620.792023-12-037318Actual
2004300.002022-05-057367Budget
22243355.632023-12-037328Actual
2082300.002022-05-057318Budget
22276220.782023-12-037368Actual
2083457.152022-05-057318Actual
22334105.022023-12-0373111Actual
2130220.002022-05-057328Budget
2236281.612023-12-0373211Actual
2131292.002022-05-057328Actual
22389102.892023-12-0373311Actual
2191284.422022-05-057368Actual
2241697.572023-12-0373411Actual
2192220.002022-05-057368Budget
22449120.972023-12-0373611Actual
2270300.002022-06-057313Budget
225078.212023-12-0373112Actual
2271272.002022-06-057313Actual
2254032.672023-12-0373612Actual
2330159.002022-06-057363Actual
22597643.002024-01-037313Actual
2331220.002022-06-057363Budget
22632416.002024-01-037363Actual
240880.002022-06-057373Budget
22689150.002024-01-037373Actual
240968.002022-06-057373Actual
22717395.002024-01-037314Actual
2456500.002022-06-057314Budget
22752205.002024-01-037364Actual
2457557.002022-06-057314Actual
22810290.002024-01-037315Actual
2514234.002022-06-057364Actual
22844351.002024-01-037365Actual
2515300.002022-06-057364Budget
22902152.002024-01-037316Actual
2593300.002022-06-057315Budget
2292934.002024-01-037326Actual
2594260.002022-06-057315Actual
22957256.002024-01-037336Actual
2651291.002022-06-057365Actual
2298382.002024-01-037346Actual
2652300.002022-06-057365Budget
23009108.002024-01-037356Actual
2730220.002022-06-057316Budget
23042152.002024-01-037366Actual
2731213.002022-06-057316Actual
23099468.002024-01-037317Actual
2778100.002022-06-057326Budget
23134455.002024-01-037367Actual
277966.002022-06-057326Actual
23192514.732024-01-037318Actual
2827300.002022-06-057336Budget
23220292.002024-01-037328Actual
2828313.002022-06-057336Actual
23254364.722024-01-037368Actual
2874220.002022-06-057346Budget
23312139.062024-01-0373111Actual
2875198.002022-06-057346Actual
2334063.532024-01-0373211Actual
2921120.002022-06-057356Budget
2336783.742024-01-0373311Actual
2922108.002022-06-057356Actual
2339497.572024-01-0373411Actual
2980243.002022-06-057366Actual
2342125.232024-01-0373511Actual
2981220.002022-06-057366Budget
23454133.742024-01-0373611Actual
3059400.002022-06-057317Budget
2351215.652024-01-0373112Actual
3060429.002022-06-057317Actual
2354422.042024-01-0373612Actual
3121282.002022-06-057367Actual
23601707.002024-02-027313Actual
3122300.002022-06-057367Budget
23636432.002024-02-027363Actual
3200300.002022-06-057318Budget
2369396.002024-02-027373Actual
3201520.792022-06-057318Actual
23721380.002024-02-027314Actual
3248220.002022-06-057328Budget
23756254.002024-02-027364Actual
3249207.152022-06-057328Actual
23814298.002024-02-027315Actual
3307213.212022-06-057368Actual
23849236.002024-02-027365Actual
3308220.002022-06-057368Budget
23907234.002024-02-027316Actual
3386220.002022-07-057313Budget
2393439.002024-02-027326Actual
3387203.002022-07-057313Actual
23962162.002024-02-027336Actual
3448161.002022-07-057363Actual
23988109.002024-02-027346Actual
3449120.002022-07-057363Budget
24014104.002024-02-027356Actual
3526110.002022-07-057373Budget
24046166.002024-02-027366Actual
352774.002022-07-057373Actual
24103436.002024-02-027317Actual
3574400.002022-07-057314Budget
24137339.002024-02-027367Actual
3575443.002022-07-057314Actual
24195655.642024-02-027318Actual
3636273.002022-07-057364Actual
24223395.032024-02-027328Actual
3637300.002022-07-057364Budget
24256343.512024-02-027368Actual
3715300.002022-07-057315Budget
24314122.042024-02-0273111Actual
3716336.002022-07-057315Actual
2434246.502024-02-0273211Actual
3773301.002022-07-057365Actual
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3774300.002022-07-057365Budget
2439683.742024-02-0273411Actual
3852220.002022-07-057316Budget
2442324.162024-02-0273511Actual
3853251.002022-07-057316Actual
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3900110.002022-07-057326Budget
2451520.972024-02-0273112Actual
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3949220.002022-07-057336Budget
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3950182.002022-07-057336Actual
3996220.002022-07-057346Budget
3997152.002022-07-057346Actual
4043110.002022-07-057356Budget
404485.002022-07-057356Actual
4104216.002022-07-057366Actual
4105220.002022-07-057366Budget
4183300.002022-07-057317Budget
4184364.002022-07-057317Actual
4243300.002022-07-057367Actual
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4322400.002022-07-057318Budget
4323442.002022-07-057318Actual
4370220.002022-07-057328Budget
4371325.332022-07-057328Actual
4429246.542022-07-057368Actual
4430220.002022-07-057368Budget
4508220.002022-08-057313Budget
4509229.002022-08-057313Actual
4568137.002022-08-057363Actual
4569120.002022-08-057363Budget
4646110.002022-08-057373Budget
464788.002022-08-057373Actual
4694400.002022-08-057314Budget
4695483.002022-08-057314Actual
4756270.002022-08-057364Actual
4757300.002022-08-057364Budget
4835300.002022-08-057315Budget
4836332.002022-08-057315Actual
4897300.002022-08-057365Budget
4898245.002022-08-057365Actual
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5024110.002022-08-057326Budget
502576.002022-08-057326Actual
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5120220.002022-08-057346Budget
5121161.002022-08-057346Actual
5167110.002022-08-057356Budget
5168111.002022-08-057356Actual
5226220.002022-08-057366Budget
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5306300.002022-08-057317Budget
5365300.002022-08-057367Budget
5366218.002022-08-057367Actual
5444496.542022-08-057318Actual
5445400.002022-08-057318Budget
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5493266.242022-08-057328Actual
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5554198.052022-08-057368Actual
5632220.002022-09-047313Budget
5633272.002022-09-047313Actual
5694120.002022-09-047363Budget
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577286.002022-09-047373Actual
5773110.002022-09-047373Budget
5820436.002022-09-047314Actual
5821400.002022-09-047314Budget
5880249.002022-09-047364Actual
5881300.002022-09-047364Budget
5959353.002022-09-047315Actual
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24631702.002024-03-047313Actual
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255738.212024-03-0473212Actual
2560523.102024-03-0473612Actual
25690585.002024-04-037313Actual
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25942400.002024-04-037365Actual
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26828527.002024-05-047313Actual
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26948912.002024-05-047314Actual
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6021300.002022-09-047365Budget
6022345.002022-09-047365Actual
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6101220.002022-09-047316Budget
614894.002022-09-047326Actual
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6818120.002022-10-057363Budget
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689753.002022-10-057373Actual
6944514.002022-10-057314Actual
6945500.002022-10-057314Budget
7004300.002022-10-057364Budget
7005364.002022-10-057364Actual
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7143300.002022-10-057365Budget
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7270120.002022-10-057326Budget
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7319220.002022-10-057336Budget
7320211.002022-10-057336Actual
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741381.002022-10-057356Actual
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7551400.002022-10-057317Budget
7552494.002022-10-057317Actual
7611364.002022-10-057367Actual
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7739195.022022-10-057328Actual
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7938161.002022-11-057363Actual
7939120.002022-11-057363Budget
1189363.002023-02-027356Actual
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11952218.002023-02-027366Actual
11953220.002023-02-027366Budget
12031400.002023-02-027317Budget
12032270.002023-02-027317Actual
12093236.002023-02-027367Actual
12094300.002023-02-027367Budget
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12173300.002023-02-027318Budget
12220207.152023-02-027328Actual
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12281220.002023-02-027368Budget
12282220.782023-02-027368Actual
12360300.002023-03-057313Budget
12361272.002023-03-057313Actual
12422220.002023-03-057363Budget
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1250180.002023-03-057373Budget
12548429.002023-03-057314Actual
12549400.002023-03-057314Budget
12610400.002023-03-057364Budget
12611364.002023-03-057364Actual
12689400.002023-03-057315Budget
12690339.002023-03-057315Actual
12751300.002023-03-057365Budget
12752249.002023-03-057365Actual
12830223.002023-03-057316Actual
12831220.002023-03-057316Budget
1287876.002023-03-057326Actual
12879120.002023-03-057326Budget
12927300.002023-03-057336Budget
12928237.002023-03-057336Actual
12974220.002023-03-057346Budget
12975165.002023-03-057346Actual
13021110.002023-03-057356Budget
13022127.002023-03-057356Actual
13082171.002023-03-057366Actual
13083220.002023-03-057366Budget
13161400.002023-03-057317Budget
13162405.002023-03-057317Actual
13223236.002023-03-057367Actual
13224300.002023-03-057367Budget
13302514.732023-03-057318Actual
13303300.002023-03-057318Budget
13350120.002023-03-057328Budget
13351245.032023-03-057328Actual
13411276.842023-03-057368Actual
13412220.002023-03-057368Budget
13500760.002023-04-047313Actual
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13951142.002023-04-047366Actual
14010520.002023-04-047317Actual
2715875.002024-05-047326Actual
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27271210.002024-05-047366Actual
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27363473.002024-05-047367Actual
27421937.462024-05-047318Actual
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27541350.772024-05-0473111Actual
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27861183.712024-05-0473113Actual
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27978536.002024-06-047313Actual
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28225471.002024-06-047365Actual
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28423209.002024-06-047366Actual
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28515443.002024-06-047367Actual
28573738.972024-06-047318Actual
28601482.912024-06-047328Actual
28635523.822024-06-047368Actual
28693311.402024-06-0473111Actual
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28775151.832024-06-0473411Actual
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28836245.442024-06-0473611Actual
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28956300.762024-06-0473612Actual
29014239.852024-06-0473113Actual
29041520.562024-06-0473213Actual
29074238.102024-06-0473613Actual
29131722.002024-07-047313Actual
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29251865.002024-07-047314Actual
29286486.002024-07-047364Actual
29344471.002024-07-047315Actual
29379380.002024-07-047365Actual
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2946472.002024-07-047326Actual
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29544102.002024-07-047356Actual
801655.002022-11-057373Actual
801770.002022-11-057373Budget
8064546.002022-11-057314Actual
8065500.002022-11-057314Budget
8124300.002022-11-057364Budget
8125300.002022-11-057364Actual
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8204300.002022-11-057315Budget
8265300.002022-11-057365Actual
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8594220.002022-11-057366Budget
8595224.002022-11-057366Actual
8673400.002022-11-057317Budget
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8735300.002022-11-057367Budget
8736300.002022-11-057367Actual
8814510.182022-11-057318Actual
8815300.002022-11-057318Budget
8862220.002022-11-057328Budget
8863220.782022-11-057328Actual
8921166.242022-11-057368Actual
8922120.002022-11-057368Budget
9000222.002022-12-037313Actual
9001300.002022-12-037313Budget
9060161.002022-12-037363Actual
9061120.002022-12-037363Budget
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9246300.002022-12-037364Budget
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9510120.002022-12-037326Budget
951194.002022-12-037326Actual
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9710220.002022-12-037366Budget
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9790455.002022-12-037317Actual
9849300.002022-12-037367Budget
9850202.002022-12-037367Actual
29577228.002024-07-047366Actual
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29727896.552024-07-047318Actual
29755399.572024-07-047328Actual
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29847311.402024-07-0473111Actual
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29963260.342024-07-0473611Actual
30021222.042024-07-0473112Actual
3004947.572024-07-0473212Actual
30083291.192024-07-0473612Actual
30141183.712024-07-0473113Actual
30168310.032024-07-0473213Actual
30200366.172024-07-0473613Actual
30257686.002024-08-047313Actual
30292355.002024-08-047363Actual
30349161.002024-08-047373Actual
30377642.002024-08-047314Actual
30412591.002024-08-047364Actual
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30505450.002024-08-047365Actual
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3059081.002024-08-047326Actual
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30795421.002024-08-047367Actual
308531182.922024-08-047318Actual
30881355.632024-08-047328Actual
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30973262.472024-08-0473111Actual
3100173.102024-08-0473211Actual
31028200.762024-08-0473311Actual
31055184.812024-08-0473411Actual
31089234.812024-08-0473611Actual
31147241.192024-08-0473112Actual
31175111.402024-08-0473212Actual
31209409.282024-08-0473612Actual
31267132.832024-08-0473113Actual
31294238.102024-08-0473213Actual
31326366.172024-08-0473613Actual
31383794.002024-09-037313Actual
31418355.002024-09-037363Actual
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31538414.002024-09-037364Actual
31596702.002024-09-037315Actual
31631532.002024-09-037365Actual
31689266.002024-09-037316Actual
3171674.002024-09-037326Actual
31744208.002024-09-037336Actual
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31796124.002024-09-037356Actual
31829171.002024-09-037366Actual
31886795.002024-09-037317Actual
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32006399.572024-09-037328Actual
32040473.822024-09-037368Actual
14045444.002023-04-047367Actual
14105496.542023-04-047318Actual
14133316.242023-04-047328Actual
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14227108.212023-04-0473111Actual
1425528.422023-04-0473211Actual
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1434273.102023-04-0473611Actual
1440016.722023-04-0473112Actual
144278.212023-04-0473212Actual
1445827.362023-04-0473612Actual
14515546.002023-05-057313Actual
14549471.002023-05-057363Actual
1460672.002023-05-057373Actual
14634307.002023-05-057314Actual
14668235.002023-05-057364Actual
14726332.002023-05-057315Actual
14761226.002023-05-057365Actual
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1484683.002023-05-057326Actual
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15051364.002023-05-057367Actual
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1540314.592023-05-0573112Actual
1543624.162023-05-0573612Actual
15493790.002023-06-057313Actual
15528416.002023-06-057363Actual
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15741219.002023-06-057365Actual
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1582630.002023-06-057326Actual
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16031429.002023-06-057367Actual
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32098302.892024-09-0373111Actual
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32240253.962024-09-0373611Actual
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32332274.172024-09-0373612Actual
32390171.432024-09-0373113Actual
32417308.282024-09-0373213Actual
32450274.942024-09-0373613Actual
32507819.002024-10-047313Actual
32542355.002024-10-047363Actual
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32627741.002024-10-047314Actual
32662483.002024-10-047364Actual
32720556.002024-10-047315Actual
32755593.002024-10-047365Actual
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3284078.002024-10-047326Actual
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3292099.002024-10-047356Actual
32953202.002024-10-047366Actual
33010685.002024-10-047317Actual
33044591.002024-10-047367Actual
33102910.192024-10-047318Actual
33130399.572024-10-047328Actual
33164425.332024-10-047368Actual
33222422.042024-10-0473111Actual
33250173.102024-10-0473211Actual
33277109.272024-10-0473311Actual
33304113.532024-10-0473411Actual
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3342439.062024-10-0473212Actual
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33516192.482024-10-0473113Actual
33543338.102024-10-0473213Actual
33575397.752024-10-0473613Actual
33632778.002024-11-047313Actual
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33752655.002024-11-047314Actual
33787624.002024-11-047364Actual
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34254520.792024-11-047328Actual
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34345410.342024-11-0473111Actual
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34427199.702024-11-0473411Actual
3445469.912024-11-0473511Actual
34488293.322024-11-0473611Actual
16525585.002023-07-057313Actual
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34782665.002024-12-037313Actual
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34995527.002024-12-037315Actual
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35143293.002024-12-037336Actual
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3519584.002024-12-037356Actual
35228210.002024-12-037366Actual
35285520.002024-12-037317Actual
35320473.002024-12-037367Actual
35378896.552024-12-037318Actual
35406428.362024-12-037328Actual

Generated 2025-05-04 21:22:03.823 UTC