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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12831220.002022-09-117316Budget
12832143.002022-09-117416Actual
12833100.002022-09-117416Budget
12834260.002022-09-117616Actual
12835280.002022-09-117616Budget
12836468.002022-09-117716Actual
12837480.002022-09-117716Budget
12838100.002022-09-117816Budget
12839135.002022-09-117816Actual
12840513.002022-09-118016Actual
12841480.002022-09-118016Budget
12842280.002022-09-118116Budget
12843317.002022-09-118116Actual
1284431.002022-09-118216Actual
1284530.002022-09-118216Budget
12846109.002022-09-118316Actual
12847100.002022-09-118316Budget
1284891.002022-09-118416Actual
1284990.002022-09-118416Budget
1285090.002022-09-118516Budget
1285186.002022-09-118516Actual
12852480.002022-09-118716Budget
12853468.002022-09-118716Actual
12854137.002022-09-118916Actual
12855211.002022-09-119016Actual
12856-169.002022-09-119116Actual
12857281.002022-09-119216Actual
1285872.002022-09-119416Actual
128598.002022-09-119616Actual
1286068105.002022-09-111226Actual
128619300.002022-09-116026Budget
128629149.002022-09-116026Actual
12863950.002022-09-116126Budget
12864751.002022-09-116126Actual
12865850.002022-09-116226Budget
12866657.002022-09-116226Actual
12867200.002022-09-116526Budget
12868115.002022-09-116526Actual
12869100.002022-09-116626Budget
12870105.002022-09-116626Actual
1287153.002022-09-116726Actual
1287280.002022-09-116726Budget
1287339.002022-09-116826Actual
1287450.002022-09-116826Budget
1287512.002022-09-116926Actual
1287618.002022-09-117126Actual
1287740.002022-09-117126Budget
1287876.002022-09-117326Actual
12879120.002022-09-117326Budget
12880200.002022-09-117426Budget
12881118.002022-09-117426Actual
1288294.002022-09-117626Actual
12883100.002022-09-117626Budget
12884200.002022-09-117726Budget
12885170.002022-09-117726Actual
1288655.002022-09-117826Actual
1288760.002022-09-117826Budget
12888200.002022-09-118026Budget
12889196.002022-09-118026Actual
12890100.002022-09-118126Budget
12891122.002022-09-118126Actual
1289212.002022-09-118226Actual
1289310.002022-09-118226Budget
1289442.002022-09-118326Actual
1289550.002022-09-118326Budget
1289640.002022-09-118426Budget
1289736.002022-09-118426Actual
1289834.002022-09-118526Actual
1289940.002022-09-118526Budget
12900200.002022-09-118726Budget
12901176.002022-09-118726Actual
1290254.002022-09-118926Actual
1290383.002022-09-119026Actual
12904-66.002022-09-119126Actual
12905111.002022-09-119226Actual
1290627.002022-09-119426Actual
129073.002022-09-119626Actual
12908870667.002022-09-111036Actual
12909526197.002022-09-111136Actual
1291027209.002022-09-116036Actual
1291128500.002022-09-116036Budget
129123000.002022-09-116136Budget
129133071.002022-09-116136Actual
129141675.002022-09-116236Actual
129152300.002022-09-116236Budget
12916338.002022-09-116536Actual
12917480.002022-09-116536Budget
12918307.002022-09-116636Actual
12919380.002022-09-116636Budget
12920200.002022-09-116736Budget
12921156.002022-09-116736Actual
12922117.002022-09-116836Actual
12923200.002022-09-116836Budget
1292434.002022-09-116936Actual
1292580.002022-09-117136Budget
1292651.002022-09-117136Actual
12927300.002022-09-117336Budget
12928237.002022-09-117336Actual
12929100.002022-09-117436Budget
12930124.002022-09-117436Actual
12931306.002022-09-117636Actual
12932280.002022-09-117636Budget
12933550.002022-09-117736Actual
12934550.002022-09-117736Budget
12935200.002022-09-117836Budget
12936164.002022-09-117836Actual
12937621.002022-09-118036Actual
12938550.002022-09-118036Budget
12939384.002022-09-118136Actual
12940380.002022-09-118136Budget
1294140.002022-09-118236Budget
1294236.002022-09-118236Actual
12943128.002022-09-118336Actual
12944100.002022-09-118336Budget
12945107.002022-09-118436Actual
12946100.002022-09-118436Budget
12947100.002022-09-118536Budget
12948103.002022-09-118536Actual
12949585.002022-09-118736Actual
12950550.002022-09-118736Budget
12951160.002022-09-118936Actual
12952246.002022-09-119036Actual
12953-197.002022-09-119136Actual
12954328.002022-09-119236Actual
1295587.002022-09-119436Actual
1295610.002022-09-119636Actual
1295722604.002022-09-116046Actual
1295820600.002022-09-116046Budget
129592319.002022-09-116146Actual
129601900.002022-09-116146Budget
129611391.002022-09-116246Actual
129621300.002022-09-116246Budget
12963232.002022-09-116546Actual
12964200.002022-09-116546Budget
12965200.002022-09-116646Budget
12966211.002022-09-116646Actual
12967100.002022-09-116746Budget
12968109.002022-09-116746Actual
1296982.002022-09-116846Actual
1297080.002022-09-116846Budget
1297123.002022-09-116946Actual
1297235.002022-09-117146Actual
1297360.002022-09-117146Budget
12974220.002022-09-117346Budget
12975165.002022-09-117346Actual
12976100.002022-09-117446Budget
12977116.002022-09-117446Actual
12978200.002022-09-117646Budget
12979214.002022-09-117646Actual
12980385.002022-09-117746Actual
12981380.002022-09-117746Budget
12982100.002022-09-117846Budget
12983128.002022-09-117846Actual
12984497.002022-09-118046Actual
12985480.002022-09-118046Budget
12986307.002022-09-118146Actual
12987280.002022-09-118146Budget
4124110.002022-01-118566Actual
1298830.002022-09-118246Budget
412590.002022-01-118566Budget
1298932.002022-09-118246Actual
4126380.002022-01-118766Budget
12990112.002022-09-118346Actual
4127468.002022-01-118766Actual
12991100.002022-09-118346Budget
4128185.002022-01-118966Actual
1299299.002022-09-118446Actual
4129285.002022-01-119066Actual
12993100.002022-09-118446Budget
4130-228.002022-01-119166Actual
1299480.002022-09-118546Budget
4131380.002022-01-119266Actual
1299589.002022-09-118546Actual
41324761.002022-01-119466Actual
12996410.002022-09-118746Actual
41338.002022-01-119666Actual
12997380.002022-09-118746Budget
4134185.002022-01-119766Actual
12998149.002022-09-118946Actual
41359000.002022-01-119966Actual
12999228.002022-09-119046Actual
4136167185.002022-01-1110166Actual
13000-182.002022-09-119146Actual
4137217300.002022-01-1110166Budget
13001305.002022-09-119246Actual
4138183144.002022-01-11476Actual
1300269.002022-09-119446Actual
4139374891.002022-01-11676Actual
130037.002022-09-119646Actual
414010588.002022-01-11776Actual
1300415997.002022-09-116056Actual
41417497.002022-01-11876Actual
1300511800.002022-09-116056Budget
414257358.002022-01-111376Actual
130061300.002022-09-116156Budget
414337489.002022-01-111476Actual
130071970.002022-09-116156Actual
414468230.002022-01-111576Actual
13008985.002022-09-116256Actual
41459604.002022-01-111876Actual
13009650.002022-09-116256Budget
414630604.002022-01-111976Actual
13010100.002022-09-116556Budget
414710180.002022-01-112076Actual
13011182.002022-09-116556Actual
4148101323.002022-01-112176Actual
13012100.002022-09-116656Budget
41498239.002022-01-112276Actual
13013165.002022-09-116656Actual
41503367.002022-01-112376Actual
1301485.002022-09-116756Actual
415117945.002022-01-112476Actual
1301560.002022-09-116756Budget
415215696.002022-01-112876Actual
1301640.002022-09-116856Budget
4153138768.002022-01-112976Actual
1301765.002022-09-116856Actual
415492513.002022-01-113176Actual
1301818.002022-09-116956Actual
415522906.002022-01-113276Actual
1301925.002022-09-117156Actual
415620326.002022-01-113376Actual
1302040.002022-09-117156Budget
415724667.002022-01-113476Actual
13021110.002022-09-117356Budget
415846900.002022-01-113576Actual
13022127.002022-09-117356Actual
415944341.002022-01-113776Actual
13023100.002022-09-117456Budget
416022895.002022-01-113876Actual
13024119.002022-09-117456Actual
416192513.002022-01-113976Actual
13025100.002022-09-117656Budget
416222906.002022-01-114076Actual
13026156.002022-09-117656Actual
41631334567.002022-01-114376Actual
13027281.002022-09-117756Actual
4164-32698.002022-01-114676Actual
13028200.002022-09-117756Budget
416514172.002022-01-1110076Actual
1302980.002022-09-117856Budget
495917472.002022-02-116016Actual
1303094.002022-09-117856Actual
496018600.002022-02-116016Budget
13031280.002022-09-118056Budget
49611800.002022-02-116116Budget
13032351.002022-09-118056Actual
49621921.002022-02-116116Actual
13033200.002022-09-118156Budget
49631572.002022-02-116216Actual
13034217.002022-09-118156Actual
49641500.002022-02-116216Budget
1303520.002022-09-118256Budget
4965355.002022-02-116516Actual
1303622.002022-09-118256Actual
4966280.002022-02-116516Budget
1303777.002022-09-118356Actual
4967280.002022-02-116616Budget
1303860.002022-09-118356Budget
4968322.002022-02-116616Actual
1303968.002022-09-118456Actual
4969159.002022-02-116716Actual
1304060.002022-09-118456Budget
4970200.002022-02-116716Budget
1304150.002022-09-118556Budget
4971123.002022-02-116816Actual
1304262.002022-09-118556Actual
4972100.002022-02-116816Budget
13043293.002022-09-118756Actual
497336.002022-02-116916Actual
13044200.002022-09-118756Budget
497423.002022-02-117116Actual
13045103.002022-09-118956Actual
497560.002022-02-117116Budget
13046157.002022-09-119056Actual
4976218.002022-02-117316Actual
13047-126.002022-09-119156Actual
4977220.002022-02-117316Budget
13048210.002022-09-119256Actual
4978100.002022-02-117416Budget
1304949.002022-09-119456Actual
4979160.002022-02-117416Actual
130505.002022-09-119656Actual
4980200.002022-02-117616Budget
22101113164.002023-06-113176Actual
2210231223.002023-06-113276Actual
2210325454.002023-06-113376Actual
2210417846.002023-06-113476Actual
2210596484.002023-06-113576Actual
2210680520.002023-06-113776Actual
2210730071.002023-06-113876Actual
2210898881.002023-06-113976Actual
2210929199.002023-06-114076Actual
221101890986.002023-06-114376Actual
22111-42114.002023-06-114676Actual
2211218225.002023-06-1110076Actual
2289324639.002023-07-126016Actual
228942275.002023-07-126116Actual
228951770.002023-07-126216Actual
22896235.002023-07-126516Actual
22897213.002023-07-126616Actual
22898110.002023-07-126716Actual
2289979.002023-07-126816Actual
2290024.002023-07-126916Actual
2290134.002023-07-127116Actual
22902152.002023-07-127316Actual
22903153.002023-07-127416Actual
22904187.002023-07-127616Actual
22905337.002023-07-127716Actual
22906102.002023-07-127816Actual
22907400.002023-07-128016Actual
22908248.002023-07-128116Actual
2290925.002023-07-128216Actual
2291089.002023-07-128316Actual
2291177.002023-07-128416Actual
2291271.002023-07-128516Actual
22913340.002023-07-128716Actual
22914179.002023-07-128916Actual
22915275.002023-07-129016Actual
22916-220.002023-07-129116Actual
22917367.002023-07-129216Actual
229189.002023-07-129616Actual
2291974781.002023-07-121226Actual
229204822.002023-07-126026Actual
22921544.002023-07-126126Actual
22922346.002023-07-126226Actual
2292351.002023-07-126526Actual
2292447.002023-07-126626Actual
2292524.002023-07-126726Actual
2292618.002023-07-126826Actual
229275.002023-07-126926Actual
229288.002023-07-127126Actual
2292934.002023-07-127326Actual
22930132.002023-07-127426Actual
2293141.002023-07-127626Actual
2293274.002023-07-127726Actual
2293332.002023-07-127826Actual
2293494.002023-07-128026Actual
2293558.002023-07-128126Actual
229366.002023-07-128226Actual
2293721.002023-07-128326Actual
2293819.002023-07-128426Actual
2293917.002023-07-128526Actual
2294076.002023-07-128726Actual
2294144.002023-07-128926Actual
2294267.002023-07-129026Actual
22943-54.002023-07-129126Actual
2294490.002023-07-129226Actual
4981239.002022-02-117616Actual
4982430.002022-02-117716Actual
4983480.002022-02-117716Budget
4984100.002022-02-117816Budget
4985131.002022-02-117816Actual
4986480.002022-02-118016Budget
4987511.002022-02-118016Actual
4988280.002022-02-118116Budget
4989316.002022-02-118116Actual
499030.002022-02-118216Budget
499133.002022-02-118216Actual
4992116.002022-02-118316Actual
4993100.002022-02-118316Budget
4994100.002022-02-118416Budget
4995103.002022-02-118416Actual
499690.002022-02-118516Budget
499792.002022-02-118516Actual
4998480.002022-02-118716Budget
4999410.002022-02-118716Actual
5000155.002022-02-118916Actual
5001239.002022-02-119016Actual
5002-191.002022-02-119116Actual
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500471.002022-02-119416Actual
50057.002022-02-119616Actual
5006197670.002022-02-111226Actual
50078112.002022-02-116026Actual
50089600.002022-02-116026Budget
5009850.002022-02-116126Budget
5010892.002022-02-116126Actual
5011650.002022-02-116226Budget
5012567.002022-02-116226Actual
5013113.002022-02-116526Actual
5014100.002022-02-116526Budget
5015103.002022-02-116626Actual
5016100.002022-02-116626Budget
501770.002022-02-116726Budget
501853.002022-02-116726Actual
501939.002022-02-116826Actual
502050.002022-02-116826Budget
502111.002022-02-116926Actual
502214.002022-02-117126Actual
502340.002022-02-117126Budget
5024110.002022-02-117326Budget
502576.002022-02-117326Actual
5026118.002022-02-117426Actual
5027100.002022-02-117426Budget
5028100.002022-02-117626Budget
502994.002022-02-117626Actual
5030170.002022-02-117726Actual
5031200.002022-02-117726Budget
503270.002022-02-117826Budget
503368.002022-02-117826Actual
5034225.002022-02-118026Actual
5035280.002022-02-118026Budget
5036139.002022-02-118126Actual
5037200.002022-02-118126Budget
503810.002022-02-118226Budget
503914.002022-02-118226Actual
504050.002022-02-118326Budget
504151.002022-02-118326Actual
504246.002022-02-118426Actual
504350.002022-02-118426Budget
504440.002022-02-118526Actual
130511983.002022-09-115266Actual
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130535700.002022-09-115366Budget
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1305553802.002022-09-115466Actual
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1305795000.002022-09-115666Budget
1305882568.002022-09-115666Actual
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1306120600.002022-09-116066Budget
1306221349.002022-09-116066Actual
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130673868.002022-09-116366Actual
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13070246.002022-09-116566Actual
13071223.002022-09-116666Actual
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13074114.002022-09-116766Actual
13075100.002022-09-116866Budget
1307686.002022-09-116866Actual
1307725.002022-09-116966Actual
1307835.002022-09-117166Actual
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13080380.002022-09-117266Budget
13081387.002022-09-117266Actual
13082171.002022-09-117366Actual
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13084120.002022-09-117466Actual
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130861600.002022-09-117666Budget
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13088389.002022-09-117766Actual
13089380.002022-09-117766Budget
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13091122.002022-09-117866Actual
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13093480.002022-09-118066Budget
13094289.002022-09-118166Actual
13095280.002022-09-118166Budget
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1309729.002022-09-118266Actual
13098100.002022-09-118366Budget
13099101.002022-09-118366Actual
1310090.002022-09-118466Budget
1310187.002022-09-118466Actual
1310280.002022-09-118566Budget
1310381.002022-09-118566Actual
13104410.002022-09-118766Actual
13105380.002022-09-118766Budget
13106131.002022-09-118966Actual
13107201.002022-09-119066Actual
13108-161.002022-09-119166Actual
13109268.002022-09-119266Actual
131102328.002022-09-119466Actual
131117.002022-09-119666Actual
13112247.002022-09-119766Actual
1311347500.002022-09-119966Actual
13114198366.002022-09-1110166Actual
229452.002023-07-129626Actual
504540.002022-02-118526Budget
229461214948.002023-07-121036Actual
5046176.002022-02-118726Actual
22947712469.002023-07-121136Actual
5047200.002022-02-118726Budget
2294829838.002023-07-126036Actual
504870.002022-02-118926Actual
229492755.002023-07-126136Actual
5049107.002022-02-119026Actual
229503061.002023-07-126236Actual
5050-86.002022-02-119126Actual
22951428.002023-07-126536Actual
5051142.002022-02-119226Actual
22952390.002023-07-126636Actual
505231.002022-02-119426Actual
22953192.002023-07-126736Actual
50533.002022-02-119626Actual
22954146.002023-07-126836Actual
50541495532.002022-02-111036Actual
2295543.002023-07-126936Actual
5055978385.002022-02-111136Actual
2295666.002023-07-127136Actual
505625272.002022-02-116036Actual
22957256.002023-07-127336Actual
505723400.002022-02-116036Budget
22958202.002023-07-127436Actual
50582527.002022-02-116136Actual
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50592100.002022-02-116136Budget
22960490.002023-07-127736Actual
50601516.002022-02-116236Actual
22961128.002023-07-127836Actual
50611300.002022-02-116236Budget
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Generated 2024-11-10 21:59:53.777 UTC