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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12885170.002022-09-117726Actual
22971-245.002023-07-129136Actual
27181200.002021-12-126216Budget
1288655.002022-09-117826Actual
22972408.002023-07-129236Actual
2719280.002021-12-126516Budget
1288760.002022-09-117826Budget
2297312.002023-07-129636Actual
2720341.002021-12-126516Actual
12888200.002022-09-118026Budget
2297415973.002023-07-126046Actual
2721310.002021-12-126616Actual
12889196.002022-09-118026Actual
229751311.002023-07-126146Actual
2722280.002021-12-126616Budget
12890100.002022-09-118126Budget
22976820.002023-07-126246Actual
2723100.002021-12-126716Budget
12891122.002022-09-118126Actual
22977104.002023-07-126546Actual
2724155.002021-12-126716Actual
1289212.002022-09-118226Actual
2297894.002023-07-126646Actual
2725118.002021-12-126816Actual
1289310.002022-09-118226Budget
2297950.002023-07-126746Actual
2726100.002021-12-126816Budget
1289442.002022-09-118326Actual
2298038.002023-07-126846Actual
272734.002021-12-126916Actual
1289550.002022-09-118326Budget
2298110.002023-07-126946Actual
272832.002021-12-127116Actual
1289640.002022-09-118426Budget
2298216.002023-07-127146Actual
272960.002021-12-127116Budget
1289736.002022-09-118426Actual
2298382.002023-07-127346Actual
2730220.002021-12-127316Budget
1289834.002022-09-118526Actual
22984108.002023-07-127446Actual
2731213.002021-12-127316Actual
1289940.002022-09-118526Budget
22985113.002023-07-127646Actual
2732155.002021-12-127416Actual
12900200.002022-09-118726Budget
22986204.002023-07-127746Actual
2733100.002021-12-127416Budget
12901176.002022-09-118726Actual
2298771.002023-07-127846Actual
2734200.002021-12-127616Budget
1290254.002022-09-118926Actual
22988270.002023-07-128046Actual
2735237.002021-12-127616Actual
1290383.002022-09-119026Actual
22989167.002023-07-128146Actual
2736426.002021-12-127716Actual
12904-66.002022-09-119126Actual
2299017.002023-07-128246Actual
2737380.002021-12-127716Budget
12905111.002022-09-119226Actual
2299160.002023-07-128346Actual
2738100.002021-12-127816Budget
1290627.002022-09-119426Actual
2299252.002023-07-128446Actual
2739127.002021-12-127816Actual
129073.002022-09-119626Actual
2299348.002023-07-128546Actual
2740492.002021-12-128016Actual
12908870667.002022-09-111036Actual
22994227.002023-07-128746Actual
2741550.002021-12-128016Budget
12909526197.002022-09-111136Actual
22995120.002023-07-128946Actual
2742280.002021-12-128116Budget
1291027209.002022-09-116036Actual
22996185.002023-07-129046Actual
2743304.002021-12-128116Actual
1291128500.002022-09-116036Budget
22997-148.002023-07-129146Actual
274431.002021-12-128216Actual
129123000.002022-09-116136Budget
22998247.002023-07-129246Actual
274530.002021-12-128216Budget
129133071.002022-09-116136Actual
229996.002023-07-129646Actual
2746100.002021-12-128316Budget
129141675.002022-09-116236Actual
2300015672.002023-07-126056Actual
2747110.002021-12-128316Actual
129152300.002022-09-116236Budget
230011287.002023-07-126156Actual
274897.002021-12-128416Actual
12916338.002022-09-116536Actual
230021287.002023-07-126256Actual
2749100.002021-12-128416Budget
12917480.002022-09-116536Budget
23003169.002023-07-126556Actual
275090.002021-12-128516Budget
12918307.002022-09-116636Actual
23004153.002023-07-126656Actual
275188.002021-12-128516Actual
12919380.002022-09-116636Budget
2300578.002023-07-126756Actual
2752410.002021-12-128716Actual
12920200.002022-09-116736Budget
2300658.002023-07-126856Actual
2753480.002021-12-128716Budget
12921156.002022-09-116736Actual
2300717.002023-07-126956Actual
2754146.002021-12-128916Actual
12922117.002022-09-116836Actual
2300826.002023-07-127156Actual
2755224.002021-12-129016Actual
12923200.002022-09-116836Budget
23009108.002023-07-127356Actual
2756-179.002021-12-129116Actual
1292434.002022-09-116936Actual
23010154.002023-07-127456Actual
2757299.002021-12-129216Actual
1292580.002022-09-117136Budget
23011127.002023-07-127656Actual
275869.002021-12-129416Actual
1292651.002022-09-117136Actual
23012229.002023-07-127756Actual
27597.002021-12-129616Actual
12927300.002022-09-117336Budget
2301376.002023-07-127856Actual
276058075.002021-12-121226Actual
12928237.002022-09-117336Actual
23014291.002023-07-128056Actual
27615460.002021-12-126026Actual
12929100.002022-09-117436Budget
23015180.002023-07-128156Actual
27626600.002021-12-126026Budget
12930124.002022-09-117436Actual
2301619.002023-07-128256Actual
2763550.002021-12-126126Budget
12931306.002022-09-117636Actual
2301767.002023-07-128356Actual
2764437.002021-12-126126Actual
12932280.002022-09-117636Budget
2301860.002023-07-128456Actual
2765546.002021-12-126226Actual
12933550.002022-09-117736Actual
2301953.002023-07-128556Actual
2766480.002021-12-126226Budget
12934550.002022-09-117736Budget
23020227.002023-07-128756Actual
2767100.002021-12-126526Budget
12935200.002022-09-117836Budget
23021140.002023-07-128956Actual
2768112.002021-12-126526Actual
12936164.002022-09-117836Actual
23022216.002023-07-129056Actual
2769101.002021-12-126626Actual
12937621.002022-09-118036Actual
23023-173.002023-07-129156Actual
2770100.002021-12-126626Budget
12938550.002022-09-118036Budget
23024288.002023-07-129256Actual
277160.002021-12-126726Budget
12939384.002022-09-118136Actual
230256.002023-07-129656Actual
277251.002021-12-126726Actual
12940380.002022-09-118136Budget
230264154.002023-07-125266Actual
277338.002021-12-126826Actual
1294140.002022-09-118236Budget
2302718695.002023-07-125366Actual
277440.002021-12-126826Budget
1294236.002022-09-118236Actual
23028862.002023-07-125466Actual
277511.002021-12-126926Actual
12943128.002022-09-118336Actual
2302953878.002023-07-125666Actual
27768.002021-12-127126Actual
12944100.002022-09-118336Budget
2303010386.002023-07-125766Actual
277730.002021-12-127126Budget
12945107.002022-09-118436Actual
2303121022.002023-07-126066Actual
2778100.002021-12-127326Budget
12946100.002022-09-118436Budget
230321941.002023-07-126166Actual
277966.002021-12-127326Actual
12947100.002022-09-118536Budget
230331510.002023-07-126266Actual
2780161.002021-12-127426Actual
12948103.002022-09-118536Actual
230343490.002023-07-126366Actual
2781100.002021-12-127426Budget
12949585.002022-09-118736Actual
23035230.002023-07-126566Actual
278290.002021-12-127626Budget
12950550.002022-09-118736Budget
23036209.002023-07-126666Actual
278371.002021-12-127626Actual
12951160.002022-09-118936Actual
23037106.002023-07-126766Actual
2784127.002021-12-127726Actual
12952246.002022-09-119036Actual
2303879.002023-07-126866Actual
2785200.002021-12-127726Budget
12953-197.002022-09-119136Actual
2303923.002023-07-126966Actual
278650.002021-12-127826Budget
12954328.002022-09-119236Actual
2304034.002023-07-127166Actual
278741.002021-12-127826Actual
1295587.002022-09-119436Actual
23041174.002023-07-127266Actual
2788133.002021-12-128026Actual
1295610.002022-09-119636Actual
23042152.002023-07-127366Actual
2789200.002021-12-128026Budget
1295722604.002022-09-116046Actual
23043151.002023-07-127466Actual
2790100.002021-12-128126Budget
1295820600.002022-09-116046Budget
23044869.002023-07-127666Actual
279183.002021-12-128126Actual
129592319.002022-09-116146Actual
23045333.002023-07-127766Actual
27928.002021-12-128226Actual
129601900.002022-09-116146Budget
23046105.002023-07-127866Actual
279310.002021-12-128226Budget
129611391.002022-09-116246Actual
23047425.002023-07-128066Actual
279440.002021-12-128326Budget
129621300.002022-09-116246Budget
23048263.002023-07-128166Actual
279529.002021-12-128326Actual
12963232.002022-09-116546Actual
2304927.002023-07-128266Actual
279625.002021-12-128426Actual
12964200.002022-09-116546Budget
2305095.002023-07-128366Actual
279730.002021-12-128426Budget
12965200.002022-09-116646Budget
2305185.002023-07-128466Actual
279830.002021-12-128526Budget
12966211.002022-09-116646Actual
2305276.002023-07-128566Actual
279923.002021-12-128526Actual
12967100.002022-09-116746Budget
23053340.002023-07-128766Actual
2800117.002021-12-128726Actual
12968109.002022-09-116746Actual
23054198.002023-07-128966Actual
2801200.002021-12-128726Budget
1296982.002022-09-116846Actual
23055305.002023-07-129066Actual
280238.002021-12-128926Actual
1297080.002022-09-116846Budget
23056-244.002023-07-129166Actual
280358.002021-12-129026Actual
1297123.002022-09-116946Actual
23057406.002023-07-129266Actual
2804-46.002021-12-129126Actual
1297235.002022-09-117146Actual
230589.002023-07-129666Actual
280577.002021-12-129226Actual
1297360.002022-09-117146Budget
23059595.002023-07-129766Actual
280618.002021-12-129426Actual
12974220.002022-09-117346Budget
2306047500.002023-07-129966Actual
28072.002021-12-129626Actual
12975165.002022-09-117346Actual
23061207726.002023-07-1210166Actual
2808743125.002021-12-121036Actual
12976100.002022-09-117446Budget
23062294482.002023-07-12476Actual
2809462700.002021-12-121136Actual
12977116.002022-09-117446Actual
23063320339.002023-07-12676Actual
281024180.002021-12-126036Actual
12978200.002022-09-117646Budget
2306410343.002023-07-12776Actual
281123000.002021-12-126036Budget
12979214.002022-09-117646Actual
230656406.002023-07-12876Actual
28122300.002021-12-126136Budget
12980385.002022-09-117746Actual
2306647089.002023-07-121376Actual
28132660.002021-12-126136Actual
12981380.002022-09-117746Budget
2306730752.002023-07-121476Actual
28142176.002021-12-126236Actual
12982100.002022-09-117846Budget
2306864708.002023-07-121576Actual
28151700.002021-12-126236Budget
12983128.002022-09-117846Actual
2306912485.002023-07-121876Actual
2816380.002021-12-126536Budget
12984497.002022-09-118046Actual
2307039785.002023-07-121976Actual
2817520.002021-12-126536Actual
12985480.002022-09-118046Budget
2307111361.002023-07-122076Actual
2818473.002021-12-126636Actual
12986307.002022-09-118146Actual
23072114313.002023-07-122176Actual
2819380.002021-12-126636Budget
12987280.002022-09-118146Budget
2820200.002021-12-126736Budget
1298830.002022-09-118246Budget
2821234.002021-12-126736Actual
1298932.002022-09-118246Actual
2822176.002021-12-126836Actual
12990112.002022-09-118346Actual
2823200.002021-12-126836Budget
12991100.002022-09-118346Budget
282452.002021-12-126936Actual
1299299.002022-09-118446Actual
282539.002021-12-127136Actual
12993100.002022-09-118446Budget
282670.002021-12-127136Budget
1299480.002022-09-118546Budget
2827300.002021-12-127336Budget
1299589.002022-09-118546Actual
2828313.002021-12-127336Actual
12996410.002022-09-118746Actual
2829170.002021-12-127436Actual
12997380.002022-09-118746Budget
2830100.002021-12-127436Budget
12998149.002022-09-118946Actual
2831280.002021-12-127636Budget
12999228.002022-09-119046Actual
2832345.002021-12-127636Actual
13000-182.002022-09-119146Actual
2833620.002021-12-127736Actual
13001305.002022-09-119246Actual
2834550.002021-12-127736Budget
1300269.002022-09-119446Actual
2835200.002021-12-127836Budget
130037.002022-09-119646Actual
2836173.002021-12-127836Actual
1300415997.002022-09-116056Actual
2837683.002021-12-128036Actual
1300511800.002022-09-116056Budget
2838550.002021-12-128036Budget
130061300.002022-09-116156Budget
2839380.002021-12-128136Budget
130071970.002022-09-116156Actual
2840423.002021-12-128136Actual
13008985.002022-09-116256Actual
284143.002021-12-128236Actual
13009650.002022-09-116256Budget
284240.002021-12-128236Budget
13010100.002022-09-116556Budget
2843200.002021-12-128336Budget
13011182.002022-09-116556Actual
2844150.002021-12-128336Actual
13012100.002022-09-116656Budget
2845130.002021-12-128436Actual
13013165.002022-09-116656Actual
2846100.002021-12-128436Budget
1301485.002022-09-116756Actual
2847100.002021-12-128536Budget
1301560.002022-09-116756Budget
2848120.002021-12-128536Actual
1301640.002022-09-116856Budget
2849585.002021-12-128736Actual
1301765.002022-09-116856Actual
2850480.002021-12-128736Budget
1301818.002022-09-116956Actual
2851195.002021-12-128936Actual
1301925.002022-09-117156Actual
2852300.002021-12-129036Actual
1302040.002022-09-117156Budget
2853-240.002021-12-129136Actual
13021110.002022-09-117356Budget
2854400.002021-12-129236Actual
13022127.002022-09-117356Actual
285596.002021-12-129436Actual
13023100.002022-09-117456Budget
285610.002021-12-129636Actual
13024119.002022-09-117456Actual
285715600.002021-12-126046Actual
13025100.002022-09-117656Budget
285817200.002021-12-126046Budget
13026156.002022-09-117656Actual
28591500.002021-12-126146Budget
13027281.002022-09-117756Actual
28601404.002021-12-126146Actual
13028200.002022-09-117756Budget
28611560.002021-12-126246Actual
1302980.002022-09-117856Budget
28621400.002021-12-126246Budget
1303094.002022-09-117856Actual
2863280.002021-12-126546Budget
13031280.002022-09-118056Budget
2864335.002021-12-126546Actual
13032351.002022-09-118056Actual
2865305.002021-12-126646Actual
13033200.002022-09-118156Budget
2866280.002021-12-126646Budget
13034217.002022-09-118156Actual
2867100.002021-12-126746Budget
1303520.002022-09-118256Budget
2868152.002021-12-126746Actual
1303622.002022-09-118256Actual
2869113.002021-12-126846Actual
1303777.002022-09-118356Actual
2870100.002021-12-126846Budget
1303860.002022-09-118356Budget
287134.002021-12-126946Actual
1303968.002022-09-118456Actual
287223.002021-12-127146Actual
1304060.002022-09-118456Budget
287350.002021-12-127146Budget
1304150.002022-09-118556Budget
2874220.002021-12-127346Budget
1304262.002022-09-118556Actual
2875198.002021-12-127346Actual
13043293.002022-09-118756Actual
2876170.002021-12-127446Actual
13044200.002022-09-118756Budget
2877200.002021-12-127446Budget
13045103.002022-09-118956Actual
2878200.002021-12-127646Budget
13046157.002022-09-119056Actual
2879213.002021-12-127646Actual
13047-126.002022-09-119156Actual
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13048210.002022-09-119256Actual
2881380.002021-12-127746Budget
1304949.002022-09-119456Actual
2882100.002021-12-127846Budget
130505.002022-09-119656Actual
2883116.002021-12-127846Actual
130511983.002022-09-115266Actual
2884446.002021-12-128046Actual
130521900.002022-09-115266Budget
2885380.002021-12-128046Budget
130535700.002022-09-115366Budget
2886280.002021-12-128146Budget
130545951.002022-09-115366Actual
2887276.002021-12-128146Actual
1305553802.002022-09-115466Actual
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1305659200.002022-09-115466Budget
288930.002021-12-128246Budget
1305795000.002022-09-115666Budget
2890100.002021-12-128346Budget
1305882568.002022-09-115666Actual
2891101.002021-12-128346Actual
130591653.002022-09-115766Actual
289291.002021-12-128446Actual
130602600.002022-09-115766Budget
289390.002021-12-128446Budget
1306120600.002022-09-116066Budget
289480.002021-12-128546Budget
1306221349.002022-09-116066Actual
289581.002021-12-128546Actual
130631971.002022-09-116166Actual
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130641900.002022-09-116166Budget
2897380.002021-12-128746Budget
130651314.002022-09-116266Actual
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130661300.002022-09-116266Budget
2899210.002021-12-129046Actual
130673868.002022-09-116366Actual
2900-168.002021-12-129146Actual
130687600.002022-09-116366Budget
2901280.002021-12-129246Actual
13069280.002022-09-116566Budget
290262.002021-12-129446Actual
13070246.002022-09-116566Actual
29036.002021-12-129646Actual
13071223.002022-09-116666Actual
290410400.002021-12-126056Actual
13072280.002022-09-116666Budget
29059700.002021-12-126056Budget
13073100.002022-09-116766Budget
2906850.002021-12-126156Budget
13074114.002022-09-116766Actual
29071040.002021-12-126156Actual
13075100.002022-09-116866Budget
2908728.002021-12-126256Actual
1307686.002022-09-116866Actual
2909750.002021-12-126256Budget
1307725.002022-09-116966Actual
2910200.002021-12-126556Budget
1307835.002022-09-117166Actual
2911164.002021-12-126556Actual
1307960.002022-09-117166Budget
2912149.002021-12-126656Actual
13080380.002022-09-117266Budget
2913100.002021-12-126656Budget
13081387.002022-09-117266Actual
291470.002021-12-126756Budget
13082171.002022-09-117366Actual
291575.002021-12-126756Actual
13083220.002022-09-117366Budget
291657.002021-12-126856Actual
13084120.002022-09-117466Actual
291760.002021-12-126856Budget
13085100.002022-09-117466Budget
291816.002021-12-126956Actual
130861600.002022-09-117666Budget
291923.002021-12-127156Actual
130871196.002022-09-117666Actual
292040.002021-12-127156Budget
13088389.002022-09-117766Actual
2921120.002021-12-127356Budget
13089380.002022-09-117766Budget
2922108.002021-12-127356Actual
13090100.002022-09-117866Budget
2923128.002021-12-127456Actual
13091122.002022-09-117866Actual
2924100.002021-12-127456Budget
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Generated 2024-11-10 19:26:45.950 UTC