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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289834.002022-09-118526Actual
23048263.002023-07-128166Actual
279440.002021-12-128326Budget
1289940.002022-09-118526Budget
2304927.002023-07-128266Actual
279529.002021-12-128326Actual
12900200.002022-09-118726Budget
2305095.002023-07-128366Actual
279625.002021-12-128426Actual
12901176.002022-09-118726Actual
2305185.002023-07-128466Actual
279730.002021-12-128426Budget
1290254.002022-09-118926Actual
2305276.002023-07-128566Actual
279830.002021-12-128526Budget
1290383.002022-09-119026Actual
23053340.002023-07-128766Actual
279923.002021-12-128526Actual
12904-66.002022-09-119126Actual
23054198.002023-07-128966Actual
2800117.002021-12-128726Actual
12905111.002022-09-119226Actual
23055305.002023-07-129066Actual
2801200.002021-12-128726Budget
1290627.002022-09-119426Actual
23056-244.002023-07-129166Actual
280238.002021-12-128926Actual
129073.002022-09-119626Actual
23057406.002023-07-129266Actual
280358.002021-12-129026Actual
12908870667.002022-09-111036Actual
230589.002023-07-129666Actual
2804-46.002021-12-129126Actual
12909526197.002022-09-111136Actual
23059595.002023-07-129766Actual
280577.002021-12-129226Actual
1291027209.002022-09-116036Actual
2306047500.002023-07-129966Actual
280618.002021-12-129426Actual
1291128500.002022-09-116036Budget
23061207726.002023-07-1210166Actual
28072.002021-12-129626Actual
129123000.002022-09-116136Budget
23062294482.002023-07-12476Actual
2808743125.002021-12-121036Actual
129133071.002022-09-116136Actual
23063320339.002023-07-12676Actual
2809462700.002021-12-121136Actual
129141675.002022-09-116236Actual
2306410343.002023-07-12776Actual
281024180.002021-12-126036Actual
129152300.002022-09-116236Budget
230656406.002023-07-12876Actual
281123000.002021-12-126036Budget
12916338.002022-09-116536Actual
2306647089.002023-07-121376Actual
28122300.002021-12-126136Budget
12917480.002022-09-116536Budget
2306730752.002023-07-121476Actual
28132660.002021-12-126136Actual
12918307.002022-09-116636Actual
2306864708.002023-07-121576Actual
28142176.002021-12-126236Actual
12919380.002022-09-116636Budget
2306912485.002023-07-121876Actual
28151700.002021-12-126236Budget
12920200.002022-09-116736Budget
2307039785.002023-07-121976Actual
2816380.002021-12-126536Budget
12921156.002022-09-116736Actual
2307111361.002023-07-122076Actual
2817520.002021-12-126536Actual
12922117.002022-09-116836Actual
23072114313.002023-07-122176Actual
2818473.002021-12-126636Actual
12923200.002022-09-116836Budget
2307310603.002023-07-122276Actual
2819380.002021-12-126636Budget
1292434.002022-09-116936Actual
230744466.002023-07-122376Actual
2820200.002021-12-126736Budget
1292580.002022-09-117136Budget
2307524914.002023-07-122476Actual
2821234.002021-12-126736Actual
1292651.002022-09-117136Actual
2307621197.002023-07-122876Actual
2822176.002021-12-126836Actual
12927300.002022-09-117336Budget
23077163056.002023-07-122976Actual
2823200.002021-12-126836Budget
12928237.002022-09-117336Actual
23078120854.002023-07-123176Actual
282452.002021-12-126936Actual
12929100.002022-09-117436Budget
2307928043.002023-07-123276Actual
282539.002021-12-127136Actual
12930124.002022-09-117436Actual
2308023030.002023-07-123376Actual
282670.002021-12-127136Budget
12931306.002022-09-117636Actual
2308124441.002023-07-123476Actual
2827300.002021-12-127336Budget
12932280.002022-09-117636Budget
2308295546.002023-07-123576Actual
2828313.002021-12-127336Actual
12933550.002022-09-117736Actual
2308385046.002023-07-123776Actual
2829170.002021-12-127436Actual
12934550.002022-09-117736Budget
2308427616.002023-07-123876Actual
2830100.002021-12-127436Budget
12935200.002022-09-117836Budget
23085120854.002023-07-123976Actual
2831280.002021-12-127636Budget
12936164.002022-09-117836Actual
2308630934.002023-07-124076Actual
2832345.002021-12-127636Actual
12937621.002022-09-118036Actual
230872297779.002023-07-124376Actual
2833620.002021-12-127736Actual
12938550.002022-09-118036Budget
23088-63566.002023-07-124676Actual
2834550.002021-12-127736Budget
12939384.002022-09-118136Actual
2308919414.002023-07-1210076Actual
2835200.002021-12-127836Budget
12940380.002022-09-118136Budget
2389826522.002023-08-116016Actual
2836173.002021-12-127836Actual
1294140.002022-09-118236Budget
238992449.002023-08-116116Actual
2837683.002021-12-128036Actual
1294236.002022-09-118236Actual
239002721.002023-08-116216Actual
2838550.002021-12-128036Budget
12943128.002022-09-118336Actual
23901398.002023-08-116516Actual
2839380.002021-12-128136Budget
12944100.002022-09-118336Budget
23902361.002023-08-116616Actual
2840423.002021-12-128136Actual
12945107.002022-09-118436Actual
23903176.002023-08-116716Actual
284143.002021-12-128236Actual
12946100.002022-09-118436Budget
23904134.002023-08-116816Actual
284240.002021-12-128236Budget
12947100.002022-09-118536Budget
2390540.002023-08-116916Actual
2843200.002021-12-128336Budget
12948103.002022-09-118536Actual
2390660.002023-08-117116Actual
2844150.002021-12-128336Actual
12949585.002022-09-118736Actual
23907234.002023-08-117316Actual
2845130.002021-12-128436Actual
12950550.002022-09-118736Budget
23908200.002023-08-117416Actual
2846100.002021-12-128436Budget
12951160.002022-09-118936Actual
23909249.002023-08-117616Actual
2847100.002021-12-128536Budget
12952246.002022-09-119036Actual
23910449.002023-08-117716Actual
2848120.002021-12-128536Actual
12953-197.002022-09-119136Actual
23911125.002023-08-117816Actual
2849585.002021-12-128736Actual
12954328.002022-09-119236Actual
23912505.002023-08-118016Actual
2850480.002021-12-128736Budget
1295587.002022-09-119436Actual
23913312.002023-08-118116Actual
2851195.002021-12-128936Actual
1295610.002022-09-119636Actual
2391432.002023-08-118216Actual
2852300.002021-12-129036Actual
1295722604.002022-09-116046Actual
23915113.002023-08-118316Actual
2853-240.002021-12-129136Actual
1295820600.002022-09-116046Budget
2391699.002023-08-118416Actual
2854400.002021-12-129236Actual
129592319.002022-09-116146Actual
2391790.002023-08-118516Actual
285596.002021-12-129436Actual
129601900.002022-09-116146Budget
23918416.002023-08-118716Actual
285610.002021-12-129636Actual
129611391.002022-09-116246Actual
23919231.002023-08-118916Actual
285715600.002021-12-126046Actual
129621300.002022-09-116246Budget
23920356.002023-08-119016Actual
285817200.002021-12-126046Budget
12963232.002022-09-116546Actual
23921-285.002023-08-119116Actual
28591500.002021-12-126146Budget
12964200.002022-09-116546Budget
23922475.002023-08-119216Actual
28601404.002021-12-126146Actual
12965200.002022-09-116646Budget
2392311.002023-08-119616Actual
28611560.002021-12-126246Actual
12966211.002022-09-116646Actual
2392484328.002023-08-111226Actual
28621400.002021-12-126246Budget
12967100.002022-09-116746Budget
239254671.002023-08-116026Actual
2863280.002021-12-126546Budget
12968109.002022-09-116746Actual
23926431.002023-08-116126Actual
2864335.002021-12-126546Actual
1296982.002022-09-116846Actual
23927384.002023-08-116226Actual
2865305.002021-12-126646Actual
1297080.002022-09-116846Budget
2392860.002023-08-116526Actual
2866280.002021-12-126646Budget
1297123.002022-09-116946Actual
2392954.002023-08-116626Actual
2867100.002021-12-126746Budget
1297235.002022-09-117146Actual
2393028.002023-08-116726Actual
2868152.002021-12-126746Actual
1297360.002022-09-117146Budget
2393121.002023-08-116826Actual
2869113.002021-12-126846Actual
12974220.002022-09-117346Budget
239326.002023-08-116926Actual
2870100.002021-12-126846Budget
12975165.002022-09-117346Actual
239338.002023-08-117126Actual
287134.002021-12-126946Actual
12976100.002022-09-117446Budget
2393439.002023-08-117326Actual
287223.002021-12-127146Actual
12977116.002022-09-117446Actual
23935151.002023-08-117426Actual
287350.002021-12-127146Budget
12978200.002022-09-117646Budget
2393643.002023-08-117626Actual
2874220.002021-12-127346Budget
12979214.002022-09-117646Actual
2393778.002023-08-117726Actual
2875198.002021-12-127346Actual
12980385.002022-09-117746Actual
2393825.002023-08-117826Actual
2876170.002021-12-127446Actual
12981380.002022-09-117746Budget
2393985.002023-08-118026Actual
2877200.002021-12-127446Budget
12982100.002022-09-117846Budget
2394052.002023-08-118126Actual
2878200.002021-12-127646Budget
12983128.002022-09-117846Actual
239415.002023-08-118226Actual
2879213.002021-12-127646Actual
12984497.002022-09-118046Actual
2394218.002023-08-118326Actual
2880382.002021-12-127746Actual
12985480.002022-09-118046Budget
2394315.002023-08-118426Actual
2881380.002021-12-127746Budget
12986307.002022-09-118146Actual
2394414.002023-08-118526Actual
2882100.002021-12-127846Budget
12987280.002022-09-118146Budget
2394576.002023-08-118726Actual
2883116.002021-12-127846Actual
1298830.002022-09-118246Budget
2394636.002023-08-118926Actual
2884446.002021-12-128046Actual
1298932.002022-09-118246Actual
2394755.002023-08-119026Actual
2885380.002021-12-128046Budget
12990112.002022-09-118346Actual
23948-44.002023-08-119126Actual
2886280.002021-12-128146Budget
12991100.002022-09-118346Budget
2394974.002023-08-119226Actual
2887276.002021-12-128146Actual
1299299.002022-09-118446Actual
239502.002023-08-119626Actual
288829.002021-12-128246Actual
12993100.002022-09-118446Budget
239511839928.002023-08-111036Actual
288930.002021-12-128246Budget
1299480.002022-09-118546Budget
239521272906.002023-08-111136Actual
2890100.002021-12-128346Budget
1299589.002022-09-118546Actual
2395327351.002023-08-116036Actual
2891101.002021-12-128346Actual
12996410.002022-09-118746Actual
239543087.002023-08-116136Actual
289291.002021-12-128446Actual
12997380.002022-09-118746Budget
239551404.002023-08-116236Actual
289390.002021-12-128446Budget
12998149.002022-09-118946Actual
23956213.002023-08-116536Actual
289480.002021-12-128546Budget
12999228.002022-09-119046Actual
23957193.002023-08-116636Actual
289581.002021-12-128546Actual
13000-182.002022-09-119146Actual
23958102.002023-08-116736Actual
2896351.002021-12-128746Actual
13001305.002022-09-119246Actual
2395978.002023-08-116836Actual
2897380.002021-12-128746Budget
1300269.002022-09-119446Actual
2396021.002023-08-116936Actual
2898137.002021-12-128946Actual
130037.002022-09-119646Actual
2396130.002023-08-117136Actual
2899210.002021-12-129046Actual
1300415997.002022-09-116056Actual
23962162.002023-08-117336Actual
2900-168.002021-12-129146Actual
1300511800.002022-09-116056Budget
23963130.002023-08-117436Actual
2901280.002021-12-129246Actual
130061300.002022-09-116156Budget
23964213.002023-08-117636Actual
290262.002021-12-129446Actual
130071970.002022-09-116156Actual
23965382.002023-08-117736Actual
29036.002021-12-129646Actual
13008985.002022-09-116256Actual
23966127.002023-08-117836Actual
290410400.002021-12-126056Actual
13009650.002022-09-116256Budget
23967519.002023-08-118036Actual
29059700.002021-12-126056Budget
13010100.002022-09-116556Budget
23968321.002023-08-118136Actual
2906850.002021-12-126156Budget
13011182.002022-09-116556Actual
2396933.002023-08-118236Actual
29071040.002021-12-126156Actual
13012100.002022-09-116656Budget
23970117.002023-08-118336Actual
2908728.002021-12-126256Actual
13013165.002022-09-116656Actual
23971105.002023-08-118436Actual
2909750.002021-12-126256Budget
1301485.002022-09-116756Actual
2397293.002023-08-118536Actual
2910200.002021-12-126556Budget
1301560.002022-09-116756Budget
23973416.002023-08-118736Actual
2911164.002021-12-126556Actual
1301640.002022-09-116856Budget
23974244.002023-08-118936Actual
2912149.002021-12-126656Actual
1301765.002022-09-116856Actual
23975376.002023-08-119036Actual
2913100.002021-12-126656Budget
1301818.002022-09-116956Actual
23976-301.002023-08-119136Actual
291470.002021-12-126756Budget
1301925.002022-09-117156Actual
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291575.002021-12-126756Actual
1302040.002022-09-117156Budget
2397811.002023-08-119636Actual
291657.002021-12-126856Actual
13021110.002022-09-117356Budget
2397919088.002023-08-116046Actual
291760.002021-12-126856Budget
13022127.002022-09-117356Actual
239802154.002023-08-116146Actual
291816.002021-12-126956Actual
13023100.002022-09-117456Budget
23981979.002023-08-116246Actual
291923.002021-12-127156Actual
13024119.002022-09-117456Actual
23982138.002023-08-116546Actual
292040.002021-12-127156Budget
13025100.002022-09-117656Budget
23983125.002023-08-116646Actual
2921120.002021-12-127356Budget
13026156.002022-09-117656Actual
2398467.002023-08-116746Actual
2922108.002021-12-127356Actual
13027281.002022-09-117756Actual
2398550.002023-08-116846Actual
2923128.002021-12-127456Actual
13028200.002022-09-117756Budget
2398614.002023-08-116946Actual
2924100.002021-12-127456Budget
1302980.002022-09-117856Budget
2398722.002023-08-117146Actual
2925100.002021-12-127656Budget
1303094.002022-09-117856Actual
23988109.002023-08-117346Actual
2926129.002021-12-127656Actual
13031280.002022-09-118056Budget
23989113.002023-08-117446Actual
2927231.002021-12-127756Actual
13032351.002022-09-118056Actual
23990151.002023-08-117646Actual
2928200.002021-12-127756Budget
13033200.002022-09-118156Budget
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292970.002021-12-127856Budget
13034217.002022-09-118156Actual
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293074.002021-12-127856Actual
1303520.002022-09-118256Budget
23993353.002023-08-118046Actual
2931270.002021-12-128056Actual
1303622.002022-09-118256Actual
23994218.002023-08-118146Actual
2932200.002021-12-128056Budget
1303777.002022-09-118356Actual
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2933200.002021-12-128156Budget
1303860.002022-09-118356Budget
2399677.002023-08-118346Actual
2934167.002021-12-128156Actual
1303968.002022-09-118456Actual
2399767.002023-08-118446Actual
293517.002021-12-128256Actual
1304060.002022-09-118456Budget
2399862.002023-08-118546Actual
293620.002021-12-128256Budget
1304150.002022-09-118556Budget
23999302.002023-08-118746Actual
293750.002021-12-128356Budget
1304262.002022-09-118556Actual
24000156.002023-08-118946Actual
293859.002021-12-128356Actual
13043293.002022-09-118756Actual
24001240.002023-08-119046Actual
293951.002021-12-128456Actual
13044200.002022-09-118756Budget
24002-192.002023-08-119146Actual
294050.002021-12-128456Budget
13045103.002022-09-118956Actual
24003320.002023-08-119246Actual
294140.002021-12-128556Budget
13046157.002022-09-119056Actual
240048.002023-08-119646Actual
294247.002021-12-128556Actual
13047-126.002022-09-119156Actual
2400514165.002023-08-116056Actual
2943234.002021-12-128756Actual
13048210.002022-09-119256Actual
240061453.002023-08-116156Actual
2944200.002021-12-128756Budget
1304949.002022-09-119456Actual
240071017.002023-08-116256Actual
294576.002021-12-128956Actual
130505.002022-09-119656Actual
24008159.002023-08-116556Actual
2946117.002021-12-129056Actual
130511983.002022-09-115266Actual
24009144.002023-08-116656Actual
2947-94.002021-12-129156Actual
130521900.002022-09-115266Budget
2401073.002023-08-116756Actual
2948156.002021-12-129256Actual
130535700.002022-09-115366Budget
2401155.002023-08-116856Actual
294938.002021-12-129456Actual
130545951.002022-09-115366Actual
2401216.002023-08-116956Actual
29504.002021-12-129656Actual
1305553802.002022-09-115466Actual
2401322.002023-08-117156Actual
29516637.002021-12-125266Actual
1305659200.002022-09-115466Budget
24014104.002023-08-117356Actual
29527000.002021-12-125266Budget
1305795000.002022-09-115666Budget
24015146.002023-08-117456Actual
295311400.002021-12-125366Budget
1305882568.002022-09-115666Actual
24016125.002023-08-117656Actual
29549955.002021-12-125366Actual
130591653.002022-09-115766Actual
24017224.002023-08-117756Actual
29556.002021-12-125466Actual
130602600.002022-09-115766Budget
2401874.002023-08-117856Actual
29560.002021-12-125466Budget
1306120600.002022-09-116066Budget
24019283.002023-08-118056Actual
295766400.002021-12-125666Budget
1306221349.002022-09-116066Actual
24020175.002023-08-118156Actual
295860389.002021-12-125666Actual
130631971.002022-09-116166Actual
2402118.002023-08-118256Actual
295922672.002021-12-126066Actual
130641900.002022-09-116166Budget
2402264.002023-08-118356Actual
296018000.002021-12-126066Budget
130651314.002022-09-116266Actual
2402357.002023-08-118456Actual
29611500.002021-12-126166Budget
130661300.002022-09-116266Budget
2402451.002023-08-118556Actual
29622267.002021-12-126166Actual
130673868.002022-09-116366Actual
24025227.002023-08-118756Actual
29632040.002021-12-126266Actual
130687600.002022-09-116366Budget
24026133.002023-08-118956Actual
29641400.002021-12-126266Budget
13069280.002022-09-116566Budget
24027205.002023-08-119056Actual
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13070246.002022-09-116566Actual
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3859480.002022-01-117716Budget
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Generated 2024-11-10 17:16:39.122 UTC