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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2756-179.002021-12-129116Actual
128619300.002022-09-116026Budget
2757299.002021-12-129216Actual
128629149.002022-09-116026Actual
275869.002021-12-129416Actual
12863950.002022-09-116126Budget
27597.002021-12-129616Actual
12864751.002022-09-116126Actual
276058075.002021-12-121226Actual
12865850.002022-09-116226Budget
27615460.002021-12-126026Actual
12866657.002022-09-116226Actual
27626600.002021-12-126026Budget
12867200.002022-09-116526Budget
2763550.002021-12-126126Budget
12868115.002022-09-116526Actual
2764437.002021-12-126126Actual
12869100.002022-09-116626Budget
2765546.002021-12-126226Actual
12870105.002022-09-116626Actual
2766480.002021-12-126226Budget
1287153.002022-09-116726Actual
2767100.002021-12-126526Budget
1287280.002022-09-116726Budget
2768112.002021-12-126526Actual
1287339.002022-09-116826Actual
2769101.002021-12-126626Actual
1287450.002022-09-116826Budget
2770100.002021-12-126626Budget
1287512.002022-09-116926Actual
277160.002021-12-126726Budget
1287618.002022-09-117126Actual
277251.002021-12-126726Actual
1287740.002022-09-117126Budget
277338.002021-12-126826Actual
1287876.002022-09-117326Actual
277440.002021-12-126826Budget
12879120.002022-09-117326Budget
277511.002021-12-126926Actual
12880200.002022-09-117426Budget
27768.002021-12-127126Actual
12881118.002022-09-117426Actual
277730.002021-12-127126Budget
1288294.002022-09-117626Actual
2778100.002021-12-127326Budget
12883100.002022-09-117626Budget
277966.002021-12-127326Actual
12884200.002022-09-117726Budget
2780161.002021-12-127426Actual
12885170.002022-09-117726Actual
2781100.002021-12-127426Budget
1288655.002022-09-117826Actual
278290.002021-12-127626Budget
1288760.002022-09-117826Budget
278371.002021-12-127626Actual
12888200.002022-09-118026Budget
2784127.002021-12-127726Actual
12889196.002022-09-118026Actual
2785200.002021-12-127726Budget
12890100.002022-09-118126Budget
278650.002021-12-127826Budget
12891122.002022-09-118126Actual
278741.002021-12-127826Actual
1289212.002022-09-118226Actual
2788133.002021-12-128026Actual
1289310.002022-09-118226Budget
2789200.002021-12-128026Budget
1289442.002022-09-118326Actual
2790100.002021-12-128126Budget
1289550.002022-09-118326Budget
279183.002021-12-128126Actual
1289640.002022-09-118426Budget
27928.002021-12-128226Actual
1289736.002022-09-118426Actual
279310.002021-12-128226Budget
1289834.002022-09-118526Actual
279440.002021-12-128326Budget
1289940.002022-09-118526Budget
279529.002021-12-128326Actual
12900200.002022-09-118726Budget
279625.002021-12-128426Actual
12901176.002022-09-118726Actual
279730.002021-12-128426Budget
1290254.002022-09-118926Actual
279830.002021-12-128526Budget
1290383.002022-09-119026Actual
279923.002021-12-128526Actual
12904-66.002022-09-119126Actual
2800117.002021-12-128726Actual
12905111.002022-09-119226Actual
2801200.002021-12-128726Budget
1290627.002022-09-119426Actual
280238.002021-12-128926Actual
129073.002022-09-119626Actual
280358.002021-12-129026Actual
12908870667.002022-09-111036Actual
2804-46.002021-12-129126Actual
12909526197.002022-09-111136Actual
280577.002021-12-129226Actual
1291027209.002022-09-116036Actual
280618.002021-12-129426Actual
1291128500.002022-09-116036Budget
28072.002021-12-129626Actual
129123000.002022-09-116136Budget
2808743125.002021-12-121036Actual
129133071.002022-09-116136Actual
2809462700.002021-12-121136Actual
129141675.002022-09-116236Actual
281024180.002021-12-126036Actual
129152300.002022-09-116236Budget
281123000.002021-12-126036Budget
12916338.002022-09-116536Actual
28122300.002021-12-126136Budget
12917480.002022-09-116536Budget
28132660.002021-12-126136Actual
12918307.002022-09-116636Actual
28142176.002021-12-126236Actual
12919380.002022-09-116636Budget
28151700.002021-12-126236Budget
12920200.002022-09-116736Budget
2816380.002021-12-126536Budget
12921156.002022-09-116736Actual
2817520.002021-12-126536Actual
12922117.002022-09-116836Actual
2818473.002021-12-126636Actual
12923200.002022-09-116836Budget
2819380.002021-12-126636Budget
1292434.002022-09-116936Actual
2820200.002021-12-126736Budget
1292580.002022-09-117136Budget
2821234.002021-12-126736Actual
1292651.002022-09-117136Actual
2822176.002021-12-126836Actual
12927300.002022-09-117336Budget
2823200.002021-12-126836Budget
12928237.002022-09-117336Actual
282452.002021-12-126936Actual
12929100.002022-09-117436Budget
282539.002021-12-127136Actual
12930124.002022-09-117436Actual
282670.002021-12-127136Budget
12931306.002022-09-117636Actual
2827300.002021-12-127336Budget
12932280.002022-09-117636Budget
2828313.002021-12-127336Actual
12933550.002022-09-117736Actual
2829170.002021-12-127436Actual
12934550.002022-09-117736Budget
2830100.002021-12-127436Budget
12935200.002022-09-117836Budget
2831280.002021-12-127636Budget
12936164.002022-09-117836Actual
2832345.002021-12-127636Actual
12937621.002022-09-118036Actual
2833620.002021-12-127736Actual
12938550.002022-09-118036Budget
2834550.002021-12-127736Budget
12939384.002022-09-118136Actual
2835200.002021-12-127836Budget
12940380.002022-09-118136Budget
2836173.002021-12-127836Actual
1294140.002022-09-118236Budget
2837683.002021-12-128036Actual
1294236.002022-09-118236Actual
2838550.002021-12-128036Budget
12943128.002022-09-118336Actual
2839380.002021-12-128136Budget
12944100.002022-09-118336Budget
2840423.002021-12-128136Actual
12945107.002022-09-118436Actual
284143.002021-12-128236Actual
12946100.002022-09-118436Budget
284240.002021-12-128236Budget
12947100.002022-09-118536Budget
2843200.002021-12-128336Budget
12948103.002022-09-118536Actual
2844150.002021-12-128336Actual
12949585.002022-09-118736Actual
2845130.002021-12-128436Actual
12950550.002022-09-118736Budget
2846100.002021-12-128436Budget
12951160.002022-09-118936Actual
2847100.002021-12-128536Budget
12952246.002022-09-119036Actual
2848120.002021-12-128536Actual
12953-197.002022-09-119136Actual
2849585.002021-12-128736Actual
12954328.002022-09-119236Actual
2850480.002021-12-128736Budget
1295587.002022-09-119436Actual
2851195.002021-12-128936Actual
1295610.002022-09-119636Actual
2852300.002021-12-129036Actual
1295722604.002022-09-116046Actual
2853-240.002021-12-129136Actual
1295820600.002022-09-116046Budget
2854400.002021-12-129236Actual
129592319.002022-09-116146Actual
285596.002021-12-129436Actual
129601900.002022-09-116146Budget
285610.002021-12-129636Actual
129611391.002022-09-116246Actual
285715600.002021-12-126046Actual
129621300.002022-09-116246Budget
285817200.002021-12-126046Budget
12963232.002022-09-116546Actual
28591500.002021-12-126146Budget
12964200.002022-09-116546Budget
28601404.002021-12-126146Actual
12965200.002022-09-116646Budget
28611560.002021-12-126246Actual
12966211.002022-09-116646Actual
28621400.002021-12-126246Budget
12967100.002022-09-116746Budget
2863280.002021-12-126546Budget
12968109.002022-09-116746Actual
2864335.002021-12-126546Actual
1296982.002022-09-116846Actual
2865305.002021-12-126646Actual
1297080.002022-09-116846Budget
2866280.002021-12-126646Budget
1297123.002022-09-116946Actual
2867100.002021-12-126746Budget
1297235.002022-09-117146Actual
2868152.002021-12-126746Actual
1297360.002022-09-117146Budget
2869113.002021-12-126846Actual
12974220.002022-09-117346Budget
2870100.002021-12-126846Budget
12975165.002022-09-117346Actual
287134.002021-12-126946Actual
12976100.002022-09-117446Budget
287223.002021-12-127146Actual
12977116.002022-09-117446Actual
287350.002021-12-127146Budget
12978200.002022-09-117646Budget
2874220.002021-12-127346Budget
12979214.002022-09-117646Actual
2875198.002021-12-127346Actual
12980385.002022-09-117746Actual
2876170.002021-12-127446Actual
12981380.002022-09-117746Budget
2877200.002021-12-127446Budget
12982100.002022-09-117846Budget
2878200.002021-12-127646Budget
12983128.002022-09-117846Actual
2879213.002021-12-127646Actual
12984497.002022-09-118046Actual
2880382.002021-12-127746Actual
12985480.002022-09-118046Budget
2881380.002021-12-127746Budget
12986307.002022-09-118146Actual
2882100.002021-12-127846Budget
12987280.002022-09-118146Budget
2883116.002021-12-127846Actual
1298830.002022-09-118246Budget
2884446.002021-12-128046Actual
1298932.002022-09-118246Actual
2885380.002021-12-128046Budget
12990112.002022-09-118346Actual
2886280.002021-12-128146Budget
12991100.002022-09-118346Budget
2887276.002021-12-128146Actual
1299299.002022-09-118446Actual
288829.002021-12-128246Actual
12993100.002022-09-118446Budget
288930.002021-12-128246Budget
1299480.002022-09-118546Budget
2890100.002021-12-128346Budget
1299589.002022-09-118546Actual
2891101.002021-12-128346Actual
12996410.002022-09-118746Actual
289291.002021-12-128446Actual
12997380.002022-09-118746Budget
289390.002021-12-128446Budget
12998149.002022-09-118946Actual
289480.002021-12-128546Budget
12999228.002022-09-119046Actual
289581.002021-12-128546Actual
13000-182.002022-09-119146Actual
2896351.002021-12-128746Actual
13001305.002022-09-119246Actual
2897380.002021-12-128746Budget
1300269.002022-09-119446Actual
2898137.002021-12-128946Actual
130037.002022-09-119646Actual
2899210.002021-12-129046Actual
1300415997.002022-09-116056Actual
2900-168.002021-12-129146Actual
1300511800.002022-09-116056Budget
2901280.002021-12-129246Actual
130061300.002022-09-116156Budget
290262.002021-12-129446Actual
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29036.002021-12-129646Actual
13008985.002022-09-116256Actual
290410400.002021-12-126056Actual
13009650.002022-09-116256Budget
29059700.002021-12-126056Budget
13010100.002022-09-116556Budget
2906850.002021-12-126156Budget
13011182.002022-09-116556Actual
29071040.002021-12-126156Actual
13012100.002022-09-116656Budget
2908728.002021-12-126256Actual
13013165.002022-09-116656Actual
2909750.002021-12-126256Budget
1301485.002022-09-116756Actual
2910200.002021-12-126556Budget
1301560.002022-09-116756Budget
2911164.002021-12-126556Actual
1301640.002022-09-116856Budget
2912149.002021-12-126656Actual
1301765.002022-09-116856Actual
2913100.002021-12-126656Budget
1301818.002022-09-116956Actual
291470.002021-12-126756Budget
1301925.002022-09-117156Actual
291575.002021-12-126756Actual
1302040.002022-09-117156Budget
291657.002021-12-126856Actual
13021110.002022-09-117356Budget
291760.002021-12-126856Budget
13022127.002022-09-117356Actual
291816.002021-12-126956Actual
13023100.002022-09-117456Budget
291923.002021-12-127156Actual
13024119.002022-09-117456Actual
292040.002021-12-127156Budget
13025100.002022-09-117656Budget
2921120.002021-12-127356Budget
13026156.002022-09-117656Actual
2922108.002021-12-127356Actual
13027281.002022-09-117756Actual
2923128.002021-12-127456Actual
13028200.002022-09-117756Budget
2924100.002021-12-127456Budget
1302980.002022-09-117856Budget
2925100.002021-12-127656Budget
1303094.002022-09-117856Actual
2926129.002021-12-127656Actual
13031280.002022-09-118056Budget
2927231.002021-12-127756Actual
13032351.002022-09-118056Actual
2928200.002021-12-127756Budget
13033200.002022-09-118156Budget
292970.002021-12-127856Budget
13034217.002022-09-118156Actual
293074.002021-12-127856Actual
1303520.002022-09-118256Budget
2931270.002021-12-128056Actual
1303622.002022-09-118256Actual
2932200.002021-12-128056Budget
1303777.002022-09-118356Actual
2933200.002021-12-128156Budget
1303860.002022-09-118356Budget
2934167.002021-12-128156Actual
1303968.002022-09-118456Actual
293517.002021-12-128256Actual
1304060.002022-09-118456Budget
293620.002021-12-128256Budget
1304150.002022-09-118556Budget
293750.002021-12-128356Budget
1304262.002022-09-118556Actual
293859.002021-12-128356Actual
13043293.002022-09-118756Actual
293951.002021-12-128456Actual
13044200.002022-09-118756Budget
294050.002021-12-128456Budget
13045103.002022-09-118956Actual
294140.002021-12-128556Budget
13046157.002022-09-119056Actual
294247.002021-12-128556Actual
13047-126.002022-09-119156Actual
2943234.002021-12-128756Actual
13048210.002022-09-119256Actual
2944200.002021-12-128756Budget
1304949.002022-09-119456Actual
294576.002021-12-128956Actual
130505.002022-09-119656Actual
2946117.002021-12-129056Actual
130511983.002022-09-115266Actual
2947-94.002021-12-129156Actual
130521900.002022-09-115266Budget
2948156.002021-12-129256Actual
130535700.002022-09-115366Budget
294938.002021-12-129456Actual
130545951.002022-09-115366Actual
29504.002021-12-129656Actual
1305553802.002022-09-115466Actual
29516637.002021-12-125266Actual
1305659200.002022-09-115466Budget
29527000.002021-12-125266Budget
1305795000.002022-09-115666Budget
295311400.002021-12-125366Budget
1305882568.002022-09-115666Actual
29549955.002021-12-125366Actual
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29556.002021-12-125466Actual
130602600.002022-09-115766Budget
29560.002021-12-125466Budget
1306120600.002022-09-116066Budget
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1306221349.002022-09-116066Actual
295860389.002021-12-125666Actual
130631971.002022-09-116166Actual
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130641900.002022-09-116166Budget
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29641400.002021-12-126266Budget
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13070246.002022-09-116566Actual
29665392.002021-12-126366Actual
13071223.002022-09-116666Actual
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13072280.002022-09-116666Budget
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13074114.002022-09-116766Actual
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2972200.002021-12-126766Budget
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1307835.002022-09-117166Actual
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13080380.002022-09-117266Budget
297642.002021-12-127166Actual
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13082171.002022-09-117366Actual
2978550.002021-12-127266Budget
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13093480.002022-09-118066Budget
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13094289.002022-09-118166Actual
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13095280.002022-09-118166Budget
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1309630.002022-09-118266Budget
2992358.002021-12-128166Actual
1309729.002022-09-118266Actual
2993280.002021-12-128166Budget
13098100.002022-09-118366Budget
299430.002021-12-128266Budget
13099101.002022-09-118366Actual
299537.002021-12-128266Actual
1310090.002022-09-118466Budget
2996130.002021-12-128366Actual
1310187.002022-09-118466Actual
2997100.002021-12-128366Budget
1310280.002022-09-118566Budget
2998100.002021-12-128466Budget
1310381.002022-09-118566Actual
2999116.002021-12-128466Actual
13104410.002022-09-118766Actual
3000104.002021-12-128566Actual
13105380.002022-09-118766Budget
300190.002021-12-128566Budget
13106131.002022-09-118966Actual
3002380.002021-12-128766Budget
13107201.002022-09-119066Actual
3003468.002021-12-128766Actual
13108-161.002022-09-119166Actual
3004175.002021-12-128966Actual
13109268.002022-09-119266Actual
3005268.002021-12-129066Actual
131102328.002022-09-119466Actual
3006-214.002021-12-129166Actual
131117.002022-09-119666Actual
3007358.002021-12-129266Actual
13112247.002022-09-119766Actual
30084544.002021-12-129466Actual
1311347500.002022-09-119966Actual
30098.002021-12-129666Actual
13114198366.002022-09-1110166Actual
3010155.002021-12-129766Actual
13115178500.002022-09-1110166Budget
30119000.002021-12-129966Actual
13116110379.002022-09-11476Actual
3012215700.002021-12-1210166Budget
13117448277.002022-09-11676Actual
3013165931.002021-12-1210166Actual
1311814052.002022-09-11776Actual
3014189356.002021-12-12476Actual
131198965.002022-09-11876Actual
3015345566.002021-12-12676Actual
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30176911.002021-12-12876Actual
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301856500.002021-12-121376Actual
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301934211.002021-12-121476Actual
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302065657.002021-12-121576Actual
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30219604.002021-12-121876Actual
13126119076.002022-09-112176Actual
302230604.002021-12-121976Actual
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30239507.002021-12-122076Actual
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3024109144.002021-12-122176Actual
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30258156.002021-12-122276Actual
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30263402.002021-12-122376Actual
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302718119.002021-12-122476Actual
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302814629.002021-12-122876Actual
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3029121422.002021-12-122976Actual
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303216969.002021-12-123376Actual
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303323947.002021-12-123476Actual
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303470667.002021-12-123576Actual
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303561833.002021-12-123776Actual
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303624784.002021-12-123876Actual
131411481842.002022-09-114376Actual
3037100704.002021-12-123976Actual
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303821349.002021-12-124076Actual
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30391573502.002021-12-124376Actual
134823310.502022-10-108576Actual
30406220.002021-12-124676Actual
13483-29794.502022-10-109276Actual
304115696.002021-12-1210076Actual
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383522464.002022-01-116016Actual
1380223860.002022-10-116016Actual
383618600.002022-01-116016Budget
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38371800.002022-01-116116Budget
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38401500.002022-01-116216Budget
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3841280.002022-01-116516Budget
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3844280.002022-01-116616Budget
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3848100.002022-01-116816Budget
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385059.002022-01-117116Actual
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385160.002022-01-117116Budget
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3852220.002022-01-117316Budget
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1382187.002022-10-118516Actual
3855100.002022-01-117416Budget
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3859480.002022-01-117716Budget
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3862595.002022-01-118016Actual
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3863480.002022-01-118016Budget
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386730.002022-01-118216Budget
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3875480.002022-01-118716Budget
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38819.002022-01-119616Actual
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38849600.002022-01-116026Budget
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389650.002022-01-116826Budget
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389940.002022-01-117126Budget
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3903100.002022-01-117426Budget
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391510.002022-01-118226Budget
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3923200.002022-01-118726Budget
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1389920.002022-10-118246Actual
393323400.002022-01-116036Budget
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4007380.002022-01-118046Budget
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40279700.002022-01-116056Budget
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404113.002022-01-117156Actual
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404230.002022-01-117156Budget
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14824412.002022-11-118016Actual

Generated 2024-11-10 17:04:28.343 UTC