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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19708101.002022-11-037114Actual
1654.002021-05-037113Actual
1974154.002022-11-037164Actual
1770.002021-05-037113Budget
19800107.002022-11-037115Actual
7432.002021-05-037163Actual
1983447.002022-11-037165Actual
7550.002021-05-037163Budget
1989329.002022-11-037116Actual
1569.002021-05-037173Actual
1992015.002022-11-037126Actual
15730.002021-05-037173Budget
1994836.002022-11-037136Actual
20499.002021-05-037114Actual
1997419.002022-11-037146Actual
205110.002021-05-037114Budget
2000015.002022-11-037156Actual
26263.002021-05-037164Actual
2003235.002022-11-037166Actual
26370.002021-05-037164Budget
20090100.002022-11-037117Actual
34564.002021-05-037115Actual
2012462.002022-11-037167Actual
34690.002021-05-037115Budget
20183158.662022-11-037118Actual
40349.002021-05-037165Actual
20211107.142022-11-037128Actual
40470.002021-05-037165Budget
20243119.272022-11-037168Actual
48631.002021-05-037116Actual
2030239.062022-11-0371111Actual
48760.002021-05-037116Budget
203308.212022-11-0371211Actual
53416.002021-05-037126Actual
2035713.532022-11-0371311Actual
53530.002021-05-037126Budget
2038414.592022-11-0371411Actual
58335.002021-05-037136Actual
2041113.532022-11-0371511Actual
58470.002021-05-037136Budget
2044423.102022-11-0371611Actual
63039.002021-05-037146Actual
205032.892022-11-0371112Actual
63150.002021-05-037146Budget
205302.892022-11-0371212Actual
67718.002021-05-037156Actual
205608.212022-11-0371612Actual
67840.002021-05-037156Budget
20618175.002022-12-047113Actual
73436.002021-05-037166Actual
2065293.002022-12-047163Actual
73550.002021-05-037166Budget
2071023.002022-12-047173Actual
81763.002021-05-037117Actual
2073883.002022-12-047114Actual
81890.002021-05-037117Budget
2077251.002022-12-047164Actual
87549.002021-05-037167Actual
2083188.002022-12-047115Actual
87670.002021-05-037167Budget
2086488.002022-12-047165Actual
958110.172021-05-037118Actual
2092344.002022-12-047116Actual
95990.002021-05-037118Budget
2095011.002022-12-047126Actual
100637.452021-05-037128Actual
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100750.002021-05-037128Budget
2100435.002022-12-047146Actual
106349.572021-05-037168Actual
2103020.002022-12-047156Actual
106450.002021-05-037168Budget
2105925.002022-12-047166Actual
114650.002021-06-037113Actual
21117104.002022-12-047117Actual
114770.002021-06-037113Budget
21151104.002022-12-047167Actual
120228.002021-06-037163Actual
21210195.022022-12-047118Actual
120350.002021-06-037163Budget
2123879.872022-12-047128Actual
12829.002021-06-037173Actual
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128330.002021-06-037173Budget
2133022.042022-12-0471111Actual
133099.002021-06-037114Actual
2135819.912022-12-0471211Actual
1331110.002021-06-037114Budget
2138517.782022-12-0471311Actual
138848.002021-06-037164Actual
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138970.002021-06-037164Budget
214396.082022-12-0471511Actual
146990.002021-06-037115Actual
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147090.002021-06-037115Budget
215316.082022-12-0471112Actual
152960.002021-06-037165Actual
215633.952022-12-0471612Actual
153070.002021-06-037165Budget
21621109.002023-01-017113Actual
161047.002021-06-037116Actual
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161160.002021-06-037116Budget
2171220.002023-01-017173Actual
165814.002021-06-037126Actual
2174083.002023-01-017114Actual
165930.002021-06-037126Budget
2177360.002023-01-017164Actual
170759.002021-06-037136Actual
2183286.002023-01-017115Actual
170870.002021-06-037136Budget
2186547.002023-01-017165Actual
175432.002021-06-037146Actual
2192439.002023-01-017116Actual
175550.002021-06-037146Budget
2195115.002023-01-017126Actual
180114.002021-06-037156Actual
2197954.002023-01-017136Actual
180240.002021-06-037156Budget
2200539.002023-01-017146Actual
186020.002021-06-037166Actual
2203113.002023-01-017156Actual
186150.002021-06-037166Budget
2206349.002023-01-017166Actual
194190.002021-06-037117Actual
22121100.002023-01-017117Actual
194290.002021-06-037117Budget
199956.002021-06-037167Actual
200070.002021-06-037167Budget
208085.932021-06-037118Actual
208190.002021-06-037118Budget
212849.572021-06-037128Actual
212950.002021-06-037128Budget
218731.382021-06-037168Actual
218850.002021-06-037168Budget
226839.002021-07-047113Actual
226970.002021-07-047113Budget
232635.002021-07-047163Actual
232750.002021-07-047163Budget
240615.002021-07-047173Actual
240730.002021-07-047173Budget
245455.002021-07-047114Actual
2455110.002021-07-047114Budget
251036.002021-07-047164Actual
251170.002021-07-047164Budget
259148.002021-07-047115Actual
259290.002021-07-047115Budget
264740.002021-07-047165Actual
264870.002021-07-047165Budget
272832.002021-07-047116Actual
272960.002021-07-047116Budget
27768.002021-07-047126Actual
277730.002021-07-047126Budget
282539.002021-07-047136Actual
282670.002021-07-047136Budget
287223.002021-07-047146Actual
287350.002021-07-047146Budget
291923.002021-07-047156Actual
292040.002021-07-047156Budget
297642.002021-07-047166Actual
297750.002021-07-047166Budget
305760.002021-07-047117Actual
305890.002021-07-047117Budget
311735.002021-07-047167Actual
311870.002021-07-047167Budget
3198122.302021-07-047118Actual
319990.002021-07-047118Budget
324641.992021-07-047128Actual
324750.002021-07-047128Budget
330343.512021-07-047168Actual
330450.002021-07-047168Budget
338430.002021-08-037113Actual
338560.002021-08-037113Budget
344424.002021-08-037163Actual
344550.002021-08-037163Budget
35249.002021-08-037173Actual
352540.002021-08-037173Budget
357288.002021-08-037114Actual
3573110.002021-08-037114Budget
363235.002021-08-037164Actual
363360.002021-08-037164Budget
371363.002021-08-037115Actual
371490.002021-08-037115Budget
376940.002021-08-037165Actual
377060.002021-08-037165Budget
385059.002021-08-037116Actual
385160.002021-08-037116Budget
389823.002021-08-037126Actual
389940.002021-08-037126Budget
394747.002021-08-037136Actual
394870.002021-08-037136Budget
992680.002022-01-017118Budget
992782.902022-01-017118Actual
997450.002022-01-017128Budget
997554.112022-01-017128Actual
1003338.962022-01-017168Actual
1003440.002022-01-017168Budget
1011457.002022-02-017113Actual
1011580.002022-02-017113Budget
1017232.002022-02-017163Actual
1017360.002022-02-017163Budget
1025214.002022-02-017173Actual
1025330.002022-02-017173Budget
1030071.002022-02-017114Actual
10301110.002022-02-017114Budget
1035854.002022-02-017164Actual
1035990.002022-02-017164Budget
10439100.002022-02-017115Budget
10440104.002022-02-017115Actual
1049580.002022-02-017165Budget
1049691.002022-02-017165Actual
1057654.002022-02-017116Actual
1057780.002022-02-017116Budget
1062440.002022-02-017126Budget
1062525.002022-02-017126Actual
1067376.002022-02-017136Actual
1067480.002022-02-017136Budget
1072029.002022-02-017146Actual
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1076717.002022-02-017156Actual
1076840.002022-02-017156Budget
1082460.002022-02-017166Budget
1082535.002022-02-017166Actual
1090578.002022-02-017117Actual
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1096380.002022-02-017167Budget
1096493.002022-02-017167Actual
1104490.002022-02-017118Budget
11045141.992022-02-017118Actual
1109250.002022-02-017128Budget
1109348.052022-02-017128Actual
1115140.482022-02-017168Actual
1115250.002022-02-017168Budget
1123280.002022-03-037113Budget
1123376.002022-03-037113Actual
1129036.002022-03-037163Actual
1129160.002022-03-037163Budget
1137010.002022-03-037173Actual
1137130.002022-03-037173Budget
11418110.002022-03-037114Budget
11419128.002022-03-037114Actual
1147890.002022-03-037164Budget
1147993.002022-03-037164Actual
11559100.002022-03-037115Budget
1156072.002022-03-037115Actual
1161980.002022-03-037165Budget
1162052.002022-03-037165Actual
1170068.002022-03-037116Actual
1170180.002022-03-037116Budget
1174840.002022-03-037126Budget
1174930.002022-03-037126Actual
1179776.002022-03-037136Actual
1179880.002022-03-037136Budget
1184440.002022-03-037146Actual
1184560.002022-03-037146Budget
2215578.002023-01-017167Actual
22214141.992023-01-017118Actual
2224288.962023-01-017128Actual
2227448.052023-01-017168Actual
2233322.042023-01-0171111Actual
2236122.042023-01-0171211Actual
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2241523.102023-01-0171411Actual
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225061.822023-01-0171112Actual
225389.272023-01-0171612Actual
22596156.002023-02-017113Actual
2263091.002023-02-017163Actual
2268831.002023-02-017173Actual
2271699.002023-02-017114Actual
2275046.002023-02-017164Actual
2280964.002023-02-017115Actual
2284288.002023-02-017165Actual
2290134.002023-02-017116Actual
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2304034.002023-02-017166Actual
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23191107.142023-02-017118Actual
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235113.952023-02-0171112Actual
235426.082023-02-0171612Actual
23600166.002023-03-037113Actual
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2372076.002023-03-037114Actual
2375451.002023-03-037164Actual
2381370.002023-03-037115Actual
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239338.002023-03-037126Actual
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2398722.002023-03-037146Actual
2401322.002023-03-037156Actual
2404443.002023-03-037166Actual
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2422299.572023-03-037128Actual
2425470.782023-03-037168Actual
2431331.612023-03-0371111Actual
2434111.402023-03-0371211Actual
2436813.532023-03-0371311Actual
2439517.782023-03-0371411Actual
244226.082023-03-0371511Actual
2445529.482023-03-0371611Actual
245146.082023-03-0371112Actual
245411.822023-03-0371212Actual
245723.952023-03-0371612Actual
399431.002021-08-037146Actual
399540.002021-08-037146Budget
404113.002021-08-037156Actual
404230.002021-08-037156Budget
410047.002021-08-037166Actual
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418172.002021-08-037117Actual
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423956.002021-08-037167Actual
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432075.322021-08-037118Actual
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442538.962021-08-037168Actual
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450644.002021-09-037113Actual
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456428.002021-09-037163Actual
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464414.002021-09-037173Actual
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4692120.002021-09-037114Actual
4693110.002021-09-037114Budget
475264.002021-09-037164Actual
475360.002021-09-037164Budget
483364.002021-09-037115Actual
483490.002021-09-037115Budget
489349.002021-09-037165Actual
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497423.002021-09-037116Actual
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502214.002021-09-037126Actual
502340.002021-09-037126Budget
507170.002021-09-037136Budget
507229.002021-09-037136Actual
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511940.002021-09-037146Budget
516513.002021-09-037156Actual
516630.002021-09-037156Budget
522241.002021-09-037166Actual
522360.002021-09-037166Budget
530390.002021-09-037117Budget
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536142.002021-09-037167Actual
536270.002021-09-037167Budget
544296.542021-09-037118Actual
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549050.002021-09-037128Budget
549138.962021-09-037128Actual
554950.002021-09-037168Budget
555043.512021-09-037168Actual
563044.002021-10-037113Actual
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569032.002021-10-037163Actual
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577040.002021-10-037173Budget
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587642.002021-10-037164Actual
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595772.002021-10-037115Actual
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2957552.002023-08-037166Actual
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2966778.002023-08-037167Actual
29726205.632023-08-037118Actual
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2984668.852023-08-0371111Actual
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2990139.062023-08-0371311Actual
2992832.672023-08-0371411Actual
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3002048.632023-08-0371112Actual
3004811.402023-08-0371212Actual
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3014046.872023-08-0371113Actual
3016773.182023-08-0371213Actual
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30256150.002023-09-037113Actual
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30469114.002023-09-037115Actual
30503103.002023-09-037165Actual
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3070144.002023-09-037166Actual
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30852296.542023-09-037118Actual
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3102745.442023-09-0371311Actual
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3114649.702023-09-0371112Actual
3117428.422023-09-0371212Actual
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31382193.002023-10-037113Actual
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31977220.782023-10-037118Actual
3200582.902023-10-037128Actual
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255721.822023-04-0371212Actual
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25689137.002023-05-037113Actual
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265255.012023-05-0371511Actual
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266516.082023-05-0371612Actual
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2682798.002023-06-037113Actual
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27039131.002023-06-037115Actual
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2713039.002023-06-037116Actual
601742.002021-10-037165Actual
601860.002021-10-037165Budget
609860.002021-10-037116Budget
609932.002021-10-037116Actual
614640.002021-10-037126Budget
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624223.002021-10-037146Actual
624340.002021-10-037146Budget
628921.002021-10-037156Actual
629030.002021-10-037156Budget
634627.002021-10-037166Actual
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642790.002021-10-037117Budget
642880.002021-10-037117Actual
648770.002021-10-037167Budget
648856.002021-10-037167Actual
656890.002021-10-037118Budget
6569137.452021-10-037118Actual
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3454569.912023-12-0471112Actual
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1809162.002022-09-037167Actual

Generated 2024-06-02 16:32:25.673 UTC