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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19709431.002022-11-037314Actual
18300.002021-05-037313Budget
19743223.002022-11-037364Actual
19250.002021-05-037313Actual
19801429.002022-11-037315Actual
78151.002021-05-037363Actual
19836234.002022-11-037365Actual
79220.002021-05-037363Budget
19894137.002022-11-037316Actual
15880.002021-05-037373Budget
1992166.002022-11-037326Actual
15957.002021-05-037373Actual
19949168.002022-11-037336Actual
206500.002021-05-037314Budget
19975103.002022-11-037346Actual
207486.002021-05-037314Actual
2000168.002022-11-037356Actual
266263.002021-05-037364Actual
20034148.002022-11-037366Actual
267300.002021-05-037364Budget
20091457.002022-11-037317Actual
347300.002021-05-037315Budget
20126301.002022-11-037367Actual
348301.002021-05-037315Actual
20184690.492022-11-037318Actual
407336.002021-05-037365Actual
20212414.732022-11-037328Actual
408300.002021-05-037365Budget
20245461.702022-11-037368Actual
488220.002021-05-037316Budget
20303169.912022-11-0373111Actual
489169.002021-05-037316Actual
2033135.872022-11-0373211Actual
536100.002021-05-037326Budget
2035851.822022-11-0373311Actual
53796.002021-05-037326Actual
2038569.912022-11-0373411Actual
585300.002021-05-037336Budget
2041250.762022-11-0373511Actual
586281.002021-05-037336Actual
2044694.382022-11-0373611Actual
632220.002021-05-037346Budget
2050411.402022-11-0373112Actual
633157.002021-05-037346Actual
2053111.402022-11-0373212Actual
679120.002021-05-037356Budget
2056231.612022-11-0373612Actual
680122.002021-05-037356Actual
20619721.002022-12-047313Actual
738201.002021-05-037366Actual
20654397.002022-12-047363Actual
739220.002021-05-037366Budget
2071196.002022-12-047373Actual
819400.002021-05-037317Budget
20739367.002022-12-047314Actual
820432.002021-05-037317Actual
20774245.002022-12-047364Actual
879300.002021-05-037367Actual
20832351.002022-12-047315Actual
880300.002021-05-037367Budget
20866361.002022-12-047365Actual
960300.002021-05-037318Budget
20924181.002022-12-047316Actual
961535.942021-05-037318Actual
2095150.002022-12-047326Actual
1008220.002021-05-037328Budget
20979209.002022-12-047336Actual
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21005144.002022-12-047346Actual
1067198.052021-05-037368Actual
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1068220.002021-05-037368Budget
21061127.002022-12-047366Actual
1148300.002021-06-037313Budget
21118455.002022-12-047317Actual
1149286.002021-06-037313Actual
21153416.002022-12-047367Actual
1206203.002021-06-037363Actual
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1207220.002021-06-037363Budget
21239335.942022-12-047328Actual
128480.002021-06-037373Budget
21273246.542022-12-047368Actual
128546.002021-06-037373Actual
2133197.572022-12-0473111Actual
1332500.002021-06-037314Budget
2135977.362022-12-0473211Actual
1333572.002021-06-037314Actual
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1392312.002021-06-037364Actual
21413100.762022-12-0473411Actual
1393300.002021-06-037364Budget
2144022.042022-12-0473511Actual
1471300.002021-06-037315Budget
2147494.382022-12-0473611Actual
1472362.002021-06-037315Actual
2153220.972022-12-0473112Actual
1533218.002021-06-037365Actual
2156517.782022-12-0473612Actual
1534300.002021-06-037365Budget
21622509.002023-01-017313Actual
1612220.002021-06-037316Budget
21656364.002023-01-017363Actual
1613196.002021-06-037316Actual
2171391.002023-01-017373Actual
1660100.002021-06-037326Budget
21741355.002023-01-017314Actual
166166.002021-06-037326Actual
21775257.002023-01-017364Actual
1709300.002021-06-037336Budget
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1710190.002021-06-037336Actual
21867210.002023-01-017365Actual
1756220.002021-06-037346Budget
21925162.002023-01-017316Actual
1757237.002021-06-037346Actual
2195262.002023-01-017326Actual
1803120.002021-06-037356Budget
21980222.002023-01-017336Actual
180483.002021-06-037356Actual
22006157.002023-01-017346Actual
1864172.002021-06-037366Actual
2203263.002023-01-017356Actual
1865220.002021-06-037366Budget
22065197.002023-01-017366Actual
1943400.002021-06-037317Budget
22122429.002023-01-017317Actual
1944362.002021-06-037317Actual
22157364.002023-01-017367Actual
2003345.002021-06-037367Actual
9928300.002022-01-017318Budget
22215620.792023-01-017318Actual
2004300.002021-06-037367Budget
9929514.732022-01-017318Actual
22243355.632023-01-017328Actual
2082300.002021-06-037318Budget
9976220.002022-01-017328Budget
22276220.782023-01-017368Actual
2083457.152021-06-037318Actual
9977305.632022-01-017328Actual
22334105.022023-01-0173111Actual
2130220.002021-06-037328Budget
10037120.002022-01-017368Budget
2236281.612023-01-0173211Actual
2131292.002021-06-037328Actual
10038257.152022-01-017368Actual
22389102.892023-01-0173311Actual
2191284.422021-06-037368Actual
10116300.002022-02-017313Budget
2241697.572023-01-0173411Actual
2192220.002021-06-037368Budget
10117236.002022-02-017313Actual
22449120.972023-01-0173611Actual
2270300.002021-07-047313Budget
10176220.002022-02-017363Budget
225078.212023-01-0173112Actual
2271272.002021-07-047313Actual
10177141.002022-02-017363Actual
2254032.672023-01-0173612Actual
2330159.002021-07-047363Actual
1025480.002022-02-017373Budget
22597643.002023-02-017313Actual
2331220.002021-07-047363Budget
1025562.002022-02-017373Actual
22632416.002023-02-017363Actual
240880.002021-07-047373Budget
10302400.002022-02-017314Budget
22689150.002023-02-017373Actual
240968.002021-07-047373Actual
10303386.002022-02-017314Actual
22717395.002023-02-017314Actual
2456500.002021-07-047314Budget
10362234.002022-02-017364Actual
22752205.002023-02-017364Actual
2457557.002021-07-047314Actual
10363400.002022-02-017364Budget
22810290.002023-02-017315Actual
2514234.002021-07-047364Actual
10441416.002022-02-017315Actual
22844351.002023-02-017365Actual
2515300.002021-07-047364Budget
10442400.002022-02-017315Budget
22902152.002023-02-017316Actual
2593300.002021-07-047315Budget
10499364.002022-02-017365Actual
2292934.002023-02-017326Actual
2594260.002021-07-047315Actual
10500300.002022-02-017365Budget
22957256.002023-02-017336Actual
2651291.002021-07-047365Actual
10578223.002022-02-017316Actual
2298382.002023-02-017346Actual
2652300.002021-07-047365Budget
10579220.002022-02-017316Budget
23009108.002023-02-017356Actual
2730220.002021-07-047316Budget
10626101.002022-02-017326Actual
23042152.002023-02-017366Actual
2731213.002021-07-047316Actual
10627120.002022-02-017326Budget
23099468.002023-02-017317Actual
2778100.002021-07-047326Budget
10675300.002022-02-017336Budget
23134455.002023-02-017367Actual
277966.002021-07-047326Actual
10676304.002022-02-017336Actual
23192514.732023-02-017318Actual
2827300.002021-07-047336Budget
10722220.002022-02-017346Budget
23220292.002023-02-017328Actual
2828313.002021-07-047336Actual
10723153.002022-02-017346Actual
23254364.722023-02-017368Actual
2874220.002021-07-047346Budget
10769110.002022-02-017356Budget
23312139.062023-02-0173111Actual
2875198.002021-07-047346Actual
1077088.002022-02-017356Actual
2334063.532023-02-0173211Actual
2921120.002021-07-047356Budget
10828220.002022-02-017366Budget
2336783.742023-02-0173311Actual
2922108.002021-07-047356Actual
10829171.002022-02-017366Actual
2339497.572023-02-0173411Actual
2980243.002021-07-047366Actual
10907377.002022-02-017317Actual
2342125.232023-02-0173511Actual
2981220.002021-07-047366Budget
10908400.002022-02-017317Budget
23454133.742023-02-0173611Actual
3059400.002021-07-047317Budget
10967374.002022-02-017367Actual
2351215.652023-02-0173112Actual
3060429.002021-07-047317Actual
10968300.002022-02-017367Budget
2354422.042023-02-0173612Actual
3121282.002021-07-047367Actual
11046300.002022-02-017318Budget
23601707.002023-03-037313Actual
3122300.002021-07-047367Budget
11047585.942022-02-017318Actual
23636432.002023-03-037363Actual
3200300.002021-07-047318Budget
11094120.002022-02-017328Budget
2369396.002023-03-037373Actual
3201520.792021-07-047318Actual
11095220.782022-02-017328Actual
23721380.002023-03-037314Actual
3248220.002021-07-047328Budget
11155205.632022-02-017368Actual
23756254.002023-03-037364Actual
3249207.152021-07-047328Actual
11156220.002022-02-017368Budget
23814298.002023-03-037315Actual
3307213.212021-07-047368Actual
11234304.002022-03-037313Actual
23849236.002023-03-037365Actual
3308220.002021-07-047368Budget
11235300.002022-03-037313Budget
23907234.002023-03-037316Actual
3386220.002021-08-037313Budget
11294220.002022-03-037363Budget
2393439.002023-03-037326Actual
3387203.002021-08-037313Actual
11295166.002022-03-037363Actual
23962162.002023-03-037336Actual
3448161.002021-08-037363Actual
1137280.002022-03-037373Budget
23988109.002023-03-037346Actual
3449120.002021-08-037363Budget
1137343.002022-03-037373Actual
24014104.002023-03-037356Actual
3526110.002021-08-037373Budget
11420400.002022-03-037314Budget
24046166.002023-03-037366Actual
352774.002021-08-037373Actual
11421529.002022-03-037314Actual
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3574400.002021-08-037314Budget
11482400.002022-03-037364Budget
24137339.002023-03-037367Actual
3575443.002021-08-037314Actual
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3636273.002021-08-037364Actual
11561400.002022-03-037315Budget
24223395.032023-03-037328Actual
3637300.002021-08-037364Budget
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24256343.512023-03-037368Actual
3715300.002021-08-037315Budget
11623300.002022-03-037365Budget
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3774300.002021-08-037365Budget
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11750120.002022-03-037326Budget
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3853251.002021-08-037316Actual
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3900110.002021-08-037326Budget
11799300.002022-03-037336Budget
2451520.972023-03-0373112Actual
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245426.082023-03-0373212Actual
3949220.002021-08-037336Budget
11846167.002022-03-037346Actual
2457418.842023-03-0373612Actual
3950182.002021-08-037336Actual
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24631702.002023-04-037313Actual
3996220.002021-08-037346Budget
24666377.002023-04-037363Actual
3997152.002021-08-037346Actual
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4043110.002021-08-037356Budget
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404485.002021-08-037356Actual
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4104216.002021-08-037366Actual
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4105220.002021-08-037366Budget
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4243300.002021-08-037367Actual
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4244300.002021-08-037367Budget
2501782.002023-04-037346Actual
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4429246.542021-08-037368Actual
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4430220.002021-08-037368Budget
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4695483.002021-09-037314Actual
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4757300.002021-09-037364Budget
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4835300.002021-09-037315Budget
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4836332.002021-09-037315Actual
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4897300.002021-09-037365Budget
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5120220.002021-09-037346Budget
26083122.002023-05-037346Actual
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2610972.002023-05-037356Actual
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26142125.002023-05-037366Actual
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5226220.002021-09-037366Budget
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5306300.002021-09-037317Budget
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5445400.002021-09-037318Budget
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5493266.242021-09-037328Actual
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5553220.002021-09-037368Budget
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577286.002021-10-037373Actual
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5773110.002021-10-037373Budget
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5821400.002021-10-037314Budget
26982486.002023-06-037364Actual
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5881300.002021-10-037364Budget
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614894.002021-10-037326Actual
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6350220.002021-10-037366Budget
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6758300.002021-11-037313Budget
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6818120.002021-11-037363Budget
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689670.002021-11-037373Budget
689753.002021-11-037373Actual
6944514.002021-11-037314Actual
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7004300.002021-11-037364Budget
7005364.002021-11-037364Actual
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7084300.002021-11-037315Budget
7143300.002021-11-037365Budget
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7223300.002021-11-037316Budget
7270120.002021-11-037326Budget
7271131.002021-11-037326Actual
7319220.002021-11-037336Budget
7320211.002021-11-037336Actual
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741381.002021-11-037356Actual
7414120.002021-11-037356Budget
7472157.002021-11-037366Actual
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7551400.002021-11-037317Budget
7552494.002021-11-037317Actual
7611364.002021-11-037367Actual
7612300.002021-11-037367Budget
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7738220.002021-11-037328Budget
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7938161.002021-12-047363Actual
7939120.002021-12-047363Budget
29577228.002023-08-037366Actual
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29727896.552023-08-037318Actual
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29963260.342023-08-0373611Actual
30021222.042023-08-0373112Actual
3004947.572023-08-0373212Actual
30083291.192023-08-0373612Actual
30141183.712023-08-0373113Actual
30168310.032023-08-0373213Actual
30200366.172023-08-0373613Actual
30257686.002023-09-037313Actual
30292355.002023-09-037363Actual
30349161.002023-09-037373Actual
30377642.002023-09-037314Actual
30412591.002023-09-037364Actual
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30505450.002023-09-037365Actual
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308531182.922023-09-037318Actual
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30973262.472023-09-0373111Actual
3100173.102023-09-0373211Actual
31028200.762023-09-0373311Actual
31055184.812023-09-0373411Actual
31089234.812023-09-0373611Actual
31147241.192023-09-0373112Actual
31175111.402023-09-0373212Actual
31209409.282023-09-0373612Actual
31267132.832023-09-0373113Actual
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31978910.192023-10-037318Actual
32006399.572023-10-037328Actual
32040473.822023-10-037368Actual
1189363.002022-03-037356Actual
11894110.002022-03-037356Budget
11952218.002022-03-037366Actual
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12032270.002022-03-037317Actual
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12282220.782022-03-037368Actual
12360300.002022-04-037313Budget
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13351245.032022-04-037328Actual
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27541350.772023-06-0373111Actual
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28132452.002023-07-047364Actual
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28573738.972023-07-047318Actual
28601482.912023-07-047328Actual
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28693311.402023-07-0473111Actual
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28748216.722023-07-0473311Actual
28775151.832023-07-0473411Actual
2880239.062023-07-0473511Actual
28836245.442023-07-0473611Actual
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29014239.852023-07-0473113Actual
29041520.562023-07-0473213Actual
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29131722.002023-08-037313Actual
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801655.002021-12-047373Actual
801770.002021-12-047373Budget
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8124300.002021-12-047364Budget
8125300.002021-12-047364Actual
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9246300.002022-01-017364Budget
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9510120.002022-01-017326Budget
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9789400.002022-01-017317Budget
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9849300.002022-01-017367Budget
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32098302.892023-10-0373111Actual
32126116.722023-10-0373211Actual
32153146.512023-10-0373311Actual
32180134.802023-10-0373411Actual
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32240253.962023-10-0373611Actual
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33102910.192023-11-037318Actual
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33575397.752023-11-0373613Actual
33632778.002023-12-047313Actual
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14045444.002022-05-037367Actual
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144278.212022-05-0373212Actual
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14515546.002022-06-037313Actual
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1543624.162022-06-0373612Actual
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1643711.402022-07-0473212Actual
1646816.722022-07-0473612Actual
16525585.002022-08-037313Actual
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35406428.362024-01-027328Actual

Generated 2024-06-02 09:47:07.385 UTC