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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9867121.002021-12-208467Actual
36103.002021-04-218413Actual
9868100.002021-12-208467Budget
37100.002021-04-218413Budget
9946200.002021-12-208418Budget
9680.002021-04-218463Budget
9947325.332021-12-208418Actual
9792.002021-04-218463Actual
9994179.872021-12-208428Actual
17625.002021-04-218473Actual
999590.002021-12-208428Budget
17730.002021-04-218473Budget
10055138.962021-12-208468Actual
224180.002021-04-218414Actual
1005670.002021-12-208468Budget
225200.002021-04-218414Budget
10134105.002022-01-208413Actual
284100.002021-04-218464Budget
10135100.002022-01-208413Budget
285145.002021-04-218464Actual
1019470.002022-01-208463Budget
365147.002021-04-218415Actual
1019580.002022-01-208463Actual
366200.002021-04-218415Budget
1027230.002022-01-208473Budget
425100.002021-04-218465Budget
1027332.002022-01-208473Actual
426116.002021-04-218465Actual
10320180.002022-01-208414Actual
506118.002021-04-218416Actual
10321200.002022-01-208414Budget
507100.002021-04-218416Budget
10380100.002022-01-208464Budget
55440.002021-04-218426Actual
10381116.002022-01-208464Actual
55530.002021-04-218426Budget
10459156.002022-01-208415Actual
603112.002021-04-218436Actual
10460200.002022-01-208415Budget
604100.002021-04-218436Budget
10517100.002022-01-208465Budget
65072.002021-04-218446Actual
10518123.002022-01-208465Actual
65190.002021-04-218446Budget
10596104.002022-01-208416Actual
69747.002021-04-218456Actual
1059790.002022-01-208416Budget
69850.002021-04-218456Budget
1064440.002022-01-208426Budget
756100.002021-04-218466Budget
1064541.002022-01-208426Actual
75794.002021-04-218466Actual
10693100.002022-01-208436Budget
837147.002021-04-218417Actual
10694124.002022-01-208436Actual
838200.002021-04-218417Budget
10740105.002022-01-208446Actual
897100.002021-04-218467Budget
10741100.002022-01-208446Budget
898119.002021-04-218467Actual
1078762.002022-01-208456Actual
978235.932021-04-218418Actual
1078860.002022-01-208456Budget
979200.002021-04-218418Budget
10846103.002022-01-208466Actual
1026114.722021-04-218428Actual
1084790.002022-01-208466Budget
102780.002021-04-218428Budget
10925164.002022-01-208417Actual
108590.002021-04-218468Budget
10926200.002022-01-208417Budget
1086107.142021-04-218468Actual
10985100.002022-01-208467Budget
1166129.002021-05-228413Actual
10986153.002022-01-208467Actual
1167100.002021-05-228413Budget
11064251.092022-01-208418Actual
122480.002021-05-228463Budget
11065200.002022-01-208418Budget
122592.002021-05-228463Actual
1111280.002022-01-208428Budget
130218.002021-05-228473Actual
11113128.362022-01-208428Actual
130330.002021-05-228473Budget
11173132.902022-01-208468Actual
1350180.002021-05-228414Actual
1117490.002022-01-208468Budget
1351200.002021-05-228414Budget
11252100.002022-02-198413Budget
1410100.002021-05-228464Budget
11253140.002022-02-198413Actual
1411139.002021-05-228464Actual
1131270.002022-02-198463Budget
1489216.002021-05-228415Actual
1131377.002022-02-198463Actual
1490200.002021-05-228415Budget
1139018.002022-02-198473Actual
1551100.002021-05-228465Budget
1139130.002022-02-198473Budget
1552114.002021-05-228465Actual
11438200.002022-02-198414Budget
163094.002021-05-228416Actual
11439231.002022-02-198414Actual
1631100.002021-05-228416Budget
11500144.002022-02-198464Actual
167844.002021-05-228426Actual
11501100.002022-02-198464Budget
167930.002021-05-228426Budget
11579200.002022-02-198415Budget
1727135.002021-05-228436Actual
11580182.002022-02-198415Actual
1728100.002021-05-228436Budget
11641164.002022-02-198465Actual
177483.002021-05-228446Actual
11642100.002022-02-198465Budget
177590.002021-05-228446Budget
11720108.002022-02-198416Actual
182138.002021-05-228456Actual
1172190.002022-02-198416Budget
182250.002021-05-228456Budget
1176862.002022-02-198426Actual
1882100.002021-05-228466Budget
1176940.002022-02-198426Budget
188377.002021-05-228466Actual
11817100.002022-02-198436Budget
1961160.002021-05-228417Actual
11818117.002022-02-198436Actual
1962200.002021-05-228417Budget
19718158.002022-10-228414Actual
2021100.002021-05-228467Budget
1186474.002022-02-198446Actual
19752101.002022-10-228464Actual
2022128.002021-05-228467Actual
11865100.002022-02-198446Budget
19810135.002022-10-228415Actual
2100219.272021-05-228418Actual
1191139.002022-02-198456Actual
19845117.002022-10-228465Actual
2101200.002021-05-228418Budget
1191260.002022-02-198456Budget
1990385.002022-10-228416Actual
2148134.422021-05-228428Actual
1197090.002022-02-198466Budget
1993030.002022-10-228426Actual
214980.002021-05-228428Budget
1197178.002022-02-198466Actual
1995897.002022-10-228436Actual
220990.002021-05-228468Budget
12049164.002022-02-198417Actual
1998461.002022-10-228446Actual
2210145.022021-05-228468Actual
12050200.002022-02-198417Budget
2001039.002022-10-228456Actual
2288125.002021-06-228413Actual
12111100.002022-02-198467Budget
2004369.002022-10-228466Actual
2289100.002021-06-228413Budget
12112113.002022-02-198467Actual
20100224.002022-10-228417Actual
234880.002021-06-228463Budget
12190201.082022-02-198418Actual
20135132.002022-10-228467Actual
234963.002021-06-228463Actual
12191200.002022-02-198418Budget
20193279.872022-10-228418Actual
242631.002021-06-228473Actual
1223880.002022-02-198428Budget
20221146.542022-10-228428Actual
242730.002021-06-228473Budget
1223984.422022-02-198428Actual
20254196.542022-10-228468Actual
2474257.002021-06-228414Actual
12299110.172022-02-198468Actual
2031276.292022-10-2284111Actual
2475200.002021-06-228414Budget
1230090.002022-02-198468Budget
2034020.972022-10-2284211Actual
2532100.002021-06-228464Budget
12378107.002022-03-228413Actual
2036718.842022-10-2284311Actual
2533130.002021-06-228464Actual
12379100.002022-03-228413Budget
2039443.312022-10-2284411Actual
2611177.002021-06-228415Actual
1244070.002022-03-228463Budget
2042126.292022-10-2284511Actual
2612200.002021-06-228415Budget
1244166.002022-03-228463Actual
2045541.192022-10-2284611Actual
2669100.002021-06-228465Budget
1251842.002022-03-228473Actual
205137.142022-10-2284112Actual
2670179.002021-06-228465Actual
1251930.002022-03-228473Budget
205403.952022-10-2284212Actual
274897.002021-06-228416Actual
12566193.002022-03-228414Actual
2057113.532022-10-2284612Actual
2749100.002021-06-228416Budget
12567200.002022-03-228414Budget
20628333.002022-11-228413Actual
279625.002021-06-228426Actual
12628100.002022-03-228464Budget
20663196.002022-11-228463Actual
279730.002021-06-228426Budget
12629156.002022-03-228464Actual
2072044.002022-11-228473Actual
2845130.002021-06-228436Actual
12707189.002022-03-228415Actual
20748218.002022-11-228414Actual
2846100.002021-06-228436Budget
12708200.002022-03-228415Budget
20783125.002022-11-228464Actual
289291.002021-06-228446Actual
12769108.002022-03-228465Actual
20841155.002022-11-228415Actual
289390.002021-06-228446Budget
12770100.002022-03-228465Budget
20875161.002022-11-228465Actual
293951.002021-06-228456Actual
1284891.002022-03-228416Actual
2093369.002022-11-228416Actual
294050.002021-06-228456Budget
1284990.002022-03-228416Budget
2096027.002022-11-228426Actual
2998100.002021-06-228466Budget
1289640.002022-03-228426Budget
2098899.002022-11-228436Actual
2999116.002021-06-228466Actual
1289736.002022-03-228426Actual
2101469.002022-11-228446Actual
3077222.002021-06-228417Actual
12945107.002022-03-228436Actual
2104051.002022-11-228456Actual
3078200.002021-06-228417Budget
12946100.002022-03-228436Budget
2107086.002022-11-228466Actual
3139100.002021-06-228467Budget
1299299.002022-03-228446Actual
21127160.002022-11-228417Actual
3140114.002021-06-228467Actual
12993100.002022-03-228446Budget
21162153.002022-11-228467Actual
3218269.272021-06-228418Actual
1303968.002022-03-228456Actual
21220346.542022-11-228418Actual
3219200.002021-06-228418Budget
1304060.002022-03-228456Budget
21248176.842022-11-228428Actual
3266102.602021-06-228428Actual
1310090.002022-03-228466Budget
21282146.542022-11-228468Actual
326780.002021-06-228428Budget
1310187.002022-03-228466Actual
2134053.952022-11-2284111Actual
332590.002021-06-228468Budget
13179148.002022-03-228417Actual
2136829.482022-11-2284211Actual
3326140.482021-06-228468Actual
13180200.002022-03-228417Budget
2139550.762022-11-2284311Actual
3404113.002021-07-228413Actual
13241100.002022-03-228467Budget
2142247.572022-11-2284411Actual
3405100.002021-07-228413Budget
13242158.002022-03-228467Actual
2144910.332022-11-2284511Actual
346670.002021-07-228463Budget
13320200.002022-03-228418Budget
2148345.442022-11-2284611Actual
346766.002021-07-228463Actual
13321243.512022-03-228418Actual
215418.212022-11-2284112Actual
354436.002021-07-228473Actual
13368128.362022-03-228428Actual
2157413.532022-11-2284612Actual
354540.002021-07-228473Budget
1336980.002022-03-228428Budget
21631268.002022-12-208413Actual
3592213.002021-07-228414Actual
1342990.002022-03-228468Budget
21665204.002022-12-208463Actual
3593200.002021-07-228414Budget
13430172.302022-03-228468Actual
2172236.002022-12-208473Actual
3654100.002021-07-228464Budget
13509294.002022-04-218413Actual
21750165.002022-12-208414Actual
3655135.002021-07-228464Actual
13544217.002022-04-218463Actual
2178485.002022-12-208464Actual
3733147.002021-07-228415Actual
1360379.002022-04-218473Actual
21842168.002022-12-208415Actual
3734200.002021-07-228415Budget
13631137.002022-04-218414Actual
21876105.002022-12-208465Actual
3791200.002021-07-228465Budget
13665134.002022-04-218464Actual
2193464.002022-12-208416Actual
3792185.002021-07-228465Actual
13725182.002022-04-218415Actual
2196127.002022-12-208426Actual
3870110.002021-07-228416Actual
1376097.002022-04-218465Actual
21989111.002022-12-208436Actual
3871100.002021-07-228416Budget
1382097.002022-04-218416Actual
2201564.002022-12-208446Actual
391857.002021-07-228426Actual
1384725.002022-04-218426Actual
2204139.002022-12-208456Actual
391950.002021-07-228426Budget
1387570.002022-04-218436Actual
2207478.002022-12-208466Actual
3967124.002021-07-228436Actual
1390159.002022-04-218446Actual
22131184.002022-12-208417Actual
3968100.002021-07-228436Budget
1392743.002022-04-218456Actual
401491.002021-07-228446Actual
401580.002021-07-228446Budget
406149.002021-07-228456Actual
406250.002021-07-228456Budget
412290.002021-07-228466Budget
4123124.002021-07-228466Actual
4201129.002021-07-228417Actual
4202200.002021-07-228417Budget
4261100.002021-07-228467Budget
4262147.002021-07-228467Actual
4340184.422021-07-228418Actual
4341100.002021-07-228418Budget
4388157.142021-07-228428Actual
438990.002021-07-228428Budget
444780.002021-07-228468Budget
4448131.392021-07-228468Actual
452694.002021-08-228413Actual
4527100.002021-08-228413Budget
458670.002021-08-228463Budget
458762.002021-08-228463Actual
466436.002021-08-228473Actual
466540.002021-08-228473Budget
4712196.002021-08-228414Actual
4713200.002021-08-228414Budget
4774100.002021-08-228464Budget
4775153.002021-08-228464Actual
4853190.002021-08-228415Actual
4854200.002021-08-228415Budget
4915200.002021-08-228465Budget
4916145.002021-08-228465Actual
4994100.002021-08-228416Budget
4995103.002021-08-228416Actual
504246.002021-08-228426Actual
504350.002021-08-228426Budget
509198.002021-08-228436Actual
5092100.002021-08-228436Budget
513853.002021-08-228446Actual
513980.002021-08-228446Budget
518557.002021-08-228456Actual
518650.002021-08-228456Budget
524499.002021-08-228466Actual
524590.002021-08-228466Budget
5323200.002021-08-228417Budget
5324142.002021-08-228417Actual
5383118.002021-08-228467Actual
5384100.002021-08-228467Budget
5462311.692021-08-228418Actual
5463100.002021-08-228418Budget
551090.002021-08-228428Budget
5511135.932021-08-228428Actual
557180.002021-08-228468Budget
5572123.812021-08-228468Actual
5650100.002021-09-218413Budget
565194.002021-09-218413Actual
571273.002021-09-218463Actual
571370.002021-09-218463Budget
579040.002021-09-218473Budget
579136.002021-09-218473Actual
5838200.002021-09-218414Budget
5839242.002021-09-218414Actual
5898115.002021-09-218464Actual
5899100.002021-09-218464Budget
5977185.002021-09-218415Actual
5978200.002021-09-218415Budget
2958684.002023-07-228466Actual
29643329.002023-07-228417Actual
29678237.002023-07-228467Actual
29736425.332023-07-228418Actual
29764176.842023-07-228428Actual
29798231.392023-07-228468Actual
29856165.662023-07-2284111Actual
2988436.932023-07-2284211Actual
2991196.512023-07-2284311Actual
2993892.252023-07-2284411Actual
29972102.892023-07-2284611Actual
30030103.952023-07-2284112Actual
3005823.102023-07-2284212Actual
30092150.762023-07-2284612Actual
3015057.392023-07-2284113Actual
30177164.412023-07-2284213Actual
30209134.592023-07-2284613Actual
30266373.002023-08-228413Actual
30301210.002023-08-228463Actual
3035884.002023-08-228473Actual
30386326.002023-08-228414Actual
30421273.002023-08-228464Actual
30479221.002023-08-228415Actual
30514212.002023-08-228465Actual
30572112.002023-08-228416Actual
3059953.002023-08-228426Actual
30627103.002023-08-228436Actual
3065360.002023-08-228446Actual
3067949.002023-08-228456Actual
3071275.002023-08-228466Actual
30769315.002023-08-228417Actual
30804240.002023-08-228467Actual
30862542.002023-08-228418Actual
30890179.872023-08-228428Actual
30924281.392023-08-228468Actual
30982123.102023-08-2284111Actual
3101036.932023-08-2284211Actual
31037102.892023-08-2284311Actual
3106484.802023-08-2284411Actual
31098107.142023-08-2284611Actual
31156105.022023-08-2284112Actual
3118436.932023-08-2284212Actual
31218162.462023-08-2284612Actual
3127678.452023-08-2284113Actual
31303132.832023-08-2284213Actual
31335136.342023-08-2284613Actual
31392356.002023-09-218413Actual
31427180.002023-09-218463Actual
3148477.002023-09-218473Actual
31512364.002023-09-218414Actual
31547206.002023-09-218464Actual
31605235.002023-09-218415Actual
31640231.002023-09-218465Actual
31698108.002023-09-218416Actual
3172535.002023-09-218426Actual
31753125.002023-09-218436Actual
3177971.002023-09-218446Actual
3180550.002023-09-218456Actual
3183889.002023-09-218466Actual
31895316.002023-09-218417Actual
31929280.002023-09-218467Actual
31987411.692023-09-218418Actual
32015226.842023-09-218428Actual
32049213.212023-09-218468Actual
1396076.002022-04-218466Actual
14019162.002022-04-218417Actual
14054214.002022-04-218467Actual
14114301.092022-04-218418Actual
14142117.752022-04-218428Actual
14176145.022022-04-218468Actual
1423657.142022-04-2184111Actual
1426412.462022-04-2184211Actual
1429145.442022-04-2184311Actual
1431831.612022-04-2184411Actual
1435145.442022-04-2184611Actual
144098.212022-04-2184112Actual
144365.012022-04-2184212Actual
1446711.402022-04-2184612Actual
14524252.002022-05-228413Actual
14558204.002022-05-228463Actual
1461538.002022-05-228473Actual
14643187.002022-05-228414Actual
1467794.002022-05-228464Actual
14735168.002022-05-228415Actual
14770102.002022-05-228465Actual
1482881.002022-05-228416Actual
1485531.002022-05-228426Actual
1488396.002022-05-228436Actual
1490957.002022-05-228446Actual
1493550.002022-05-228456Actual
1496870.002022-05-228466Actual
15025261.002022-05-228417Actual
15060196.002022-05-228467Actual
15118334.422022-05-228418Actual
15146126.842022-05-228428Actual
15180141.992022-05-228468Actual
1523868.852022-05-2284111Actual
1526611.402022-05-2284211Actual
1529328.422022-05-2284311Actual
1532044.382022-05-2284411Actual
1535467.782022-05-2284611Actual
154127.142022-05-2284112Actual
1544514.592022-05-2284612Actual
15502364.002022-06-228413Actual
15537162.002022-06-228463Actual
1559449.002022-06-228473Actual
15622155.002022-06-228414Actual
15657125.002022-06-228464Actual
15715125.002022-06-228415Actual
15750143.002022-06-228465Actual
1580888.002022-06-228416Actual
1583517.002022-06-228426Actual
15863102.002022-06-228436Actual
1588955.002022-06-228446Actual
1591549.002022-06-228456Actual
1594869.002022-06-228466Actual

Generated 2024-05-21 06:26:16.319 UTC