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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1298932.002022-09-118246Actual
12990112.002022-09-118346Actual
12991100.002022-09-118346Budget
1299299.002022-09-118446Actual
12993100.002022-09-118446Budget
1299480.002022-09-118546Budget
1299589.002022-09-118546Actual
12996410.002022-09-118746Actual
12997380.002022-09-118746Budget
12998149.002022-09-118946Actual
12999228.002022-09-119046Actual
13000-182.002022-09-119146Actual
13001305.002022-09-119246Actual
1300269.002022-09-119446Actual
130037.002022-09-119646Actual
1300415997.002022-09-116056Actual
1300511800.002022-09-116056Budget
130061300.002022-09-116156Budget
130071970.002022-09-116156Actual
13008985.002022-09-116256Actual
13009650.002022-09-116256Budget
13010100.002022-09-116556Budget
13011182.002022-09-116556Actual
13012100.002022-09-116656Budget
13013165.002022-09-116656Actual
1301485.002022-09-116756Actual
1301560.002022-09-116756Budget
1301640.002022-09-116856Budget
1301765.002022-09-116856Actual
1301818.002022-09-116956Actual
1301925.002022-09-117156Actual
1302040.002022-09-117156Budget
13021110.002022-09-117356Budget
13022127.002022-09-117356Actual
13023100.002022-09-117456Budget
13024119.002022-09-117456Actual
13025100.002022-09-117656Budget
13026156.002022-09-117656Actual
13027281.002022-09-117756Actual
13028200.002022-09-117756Budget
1302980.002022-09-117856Budget
1303094.002022-09-117856Actual
13031280.002022-09-118056Budget
13032351.002022-09-118056Actual
13033200.002022-09-118156Budget
13034217.002022-09-118156Actual
1303520.002022-09-118256Budget
1303622.002022-09-118256Actual
1303777.002022-09-118356Actual
1303860.002022-09-118356Budget
1303968.002022-09-118456Actual
1304060.002022-09-118456Budget
1304150.002022-09-118556Budget
1304262.002022-09-118556Actual
13043293.002022-09-118756Actual
13044200.002022-09-118756Budget
13045103.002022-09-118956Actual
13046157.002022-09-119056Actual
13047-126.002022-09-119156Actual
13048210.002022-09-119256Actual
1304949.002022-09-119456Actual
130505.002022-09-119656Actual
130511983.002022-09-115266Actual
130521900.002022-09-115266Budget
130535700.002022-09-115366Budget
130545951.002022-09-115366Actual
1305553802.002022-09-115466Actual
1305659200.002022-09-115466Budget
1305795000.002022-09-115666Budget
1305882568.002022-09-115666Actual
130591653.002022-09-115766Actual
130602600.002022-09-115766Budget
1306120600.002022-09-116066Budget
1306221349.002022-09-116066Actual
130631971.002022-09-116166Actual
130641900.002022-09-116166Budget
130651314.002022-09-116266Actual
130661300.002022-09-116266Budget
130673868.002022-09-116366Actual
130687600.002022-09-116366Budget
13069280.002022-09-116566Budget
13070246.002022-09-116566Actual
13071223.002022-09-116666Actual
13072280.002022-09-116666Budget
13073100.002022-09-116766Budget
13074114.002022-09-116766Actual
13075100.002022-09-116866Budget
1307686.002022-09-116866Actual
1307725.002022-09-116966Actual
1307835.002022-09-117166Actual
1307960.002022-09-117166Budget
13080380.002022-09-117266Budget
13081387.002022-09-117266Actual
13082171.002022-09-117366Actual
13083220.002022-09-117366Budget
13084120.002022-09-117466Actual
13085100.002022-09-117466Budget
130861600.002022-09-117666Budget
130871196.002022-09-117666Actual
13088389.002022-09-117766Actual
13089380.002022-09-117766Budget
13090100.002022-09-117866Budget
13091122.002022-09-117866Actual
13092468.002022-09-118066Actual
13093480.002022-09-118066Budget
13094289.002022-09-118166Actual
13095280.002022-09-118166Budget
1309630.002022-09-118266Budget
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
864215696.002022-05-142876Actual
8643120090.002022-05-142976Actual
864496234.002022-05-143176Actual
864520237.002022-05-143276Actual
864617529.002022-05-143376Actual
864726990.002022-05-143476Actual
8648117169.002022-05-143576Actual
8649105451.002022-05-143776Actual
865021951.002022-05-143876Actual
865192139.002022-05-143976Actual
865222906.002022-05-144076Actual
86532510717.002022-05-144376Actual
8654361904.002022-05-144676Actual
865516000.002022-05-1410076Actual
944524800.002022-06-116016Budget
944624102.002022-06-116016Actual
94471928.002022-06-116116Actual
94482100.002022-06-116116Budget
94492169.002022-06-116216Actual
94501900.002022-06-116216Budget
9451445.002022-06-116516Actual
9452380.002022-06-116516Budget
9453404.002022-06-116616Actual
9454280.002022-06-116616Budget
9455199.002022-06-116716Actual
9456200.002022-06-116716Budget
9457100.002022-06-116816Budget
9458152.002022-06-116816Actual
945945.002022-06-116916Actual
946053.002022-06-117116Actual
946170.002022-06-117116Budget
9462274.002022-06-117316Actual
9463300.002022-06-117316Budget
9464161.002022-06-117416Actual
9465200.002022-06-117416Budget
9466304.002022-06-117616Actual
9467280.002022-06-117616Budget
9468480.002022-06-117716Budget
9469547.002022-06-117716Actual
9470200.002022-06-117816Budget
9471159.002022-06-117816Actual
9472632.002022-06-118016Actual
9473550.002022-06-118016Budget
9474391.002022-06-118116Actual
9475380.002022-06-118116Budget
947640.002022-06-118216Budget
947740.002022-06-118216Actual
9478100.002022-06-118316Budget
9479140.002022-06-118316Actual
9480123.002022-06-118416Actual
9481100.002022-06-118416Budget
9482100.002022-06-118516Budget
9483112.002022-06-118516Actual
9484480.002022-06-118716Budget
9485527.002022-06-118716Actual
9486185.002022-06-118916Actual
9487283.002022-06-119016Actual
9488-226.002022-06-119116Actual
9489378.002022-06-119216Actual
949089.002022-06-119416Actual
94919.002022-06-119616Actual
949271109.002022-06-111226Actual
94937878.002022-06-116026Actual
949410100.002022-06-116026Budget
9495850.002022-06-116126Budget
9496630.002022-06-116126Actual
9497709.002022-06-116226Actual
9498750.002022-06-116226Budget
9499152.002022-06-116526Actual
9500200.002022-06-116526Budget
9501200.002022-06-116626Budget
9502138.002022-06-116626Actual
950368.002022-06-116726Actual
950480.002022-06-116726Budget
950553.002022-06-116826Actual
950660.002022-06-116826Budget
950715.002022-06-116926Actual
950818.002022-06-117126Actual
950940.002022-06-117126Budget
9510120.002022-06-117326Budget
951194.002022-06-117326Actual
9512100.002022-06-117426Budget
9513150.002022-06-117426Actual
9514102.002022-06-117626Actual
9515100.002022-06-117626Budget
9516200.002022-06-117726Budget
9517184.002022-06-117726Actual
951880.002022-06-117826Budget
951968.002022-06-117826Actual
9520280.002022-06-118026Budget
9521225.002022-06-118026Actual
9522139.002022-06-118126Actual
9523200.002022-06-118126Budget
952420.002022-06-118226Budget
952514.002022-06-118226Actual
952660.002022-06-118326Budget
952751.002022-06-118326Actual
952850.002022-06-118426Budget
952947.002022-06-118426Actual
953041.002022-06-118526Actual
953140.002022-06-118526Budget
9532200.002022-06-118726Budget
9533176.002022-06-118726Actual
953470.002022-06-118926Actual
9535108.002022-06-119026Actual
9536-86.002022-06-119126Actual
9537144.002022-06-119226Actual
953831.002022-06-119426Actual
95393.002022-06-119626Actual
9540812721.002022-06-111036Actual
9541588422.002022-06-111136Actual
954228300.002022-06-116036Budget
954326780.002022-06-116036Actual
95443214.002022-06-116136Actual
95453300.002022-06-116136Budget
95461607.002022-06-116236Actual
95471500.002022-06-116236Budget
9548332.002022-06-116536Actual
9549280.002022-06-116536Budget
9550302.002022-06-116636Actual
9551280.002022-06-116636Budget
9552100.002022-06-116736Budget
9553156.002022-06-116736Actual
9554100.002022-06-116836Budget
9555117.002022-06-116836Actual
955633.002022-06-116936Actual
955780.002022-06-117136Budget
955839.002022-06-117136Actual
9559237.002022-06-117336Actual
9560220.002022-06-117336Budget
9561122.002022-06-117436Actual
9562100.002022-06-117436Budget
9563306.002022-06-117636Actual
9564280.002022-06-117636Budget
9565480.002022-06-117736Budget
9566550.002022-06-117736Actual
9567168.002022-06-117836Actual
9568200.002022-06-117836Budget
9569550.002022-06-118036Budget
9570648.002022-06-118036Actual
9571380.002022-06-118136Budget
9572401.002022-06-118136Actual
957340.002022-06-118236Budget
957440.002022-06-118236Actual
9575138.002022-06-118336Actual
9576100.002022-06-118336Budget
9577117.002022-06-118436Actual
9578100.002022-06-118436Budget
9579111.002022-06-118536Actual
9580100.002022-06-118536Budget
9581550.002022-06-118736Budget
9582585.002022-06-118736Actual
9583176.002022-06-118936Actual
9584270.002022-06-119036Actual
9585-216.002022-06-119136Actual
9586360.002022-06-119236Actual
958791.002022-06-119436Actual
958810.002022-06-119636Actual
958914170.002022-06-116046Actual
959015600.002022-06-116046Budget
95911700.002022-06-116146Actual
95921600.002022-06-116146Budget
95931134.002022-06-116246Actual
95941400.002022-06-116246Budget
9595280.002022-06-116546Budget
9596218.002022-06-116546Actual
9597280.002022-06-116646Budget
9598198.002022-06-116646Actual
9599101.002022-06-116746Actual
9600100.002022-06-116746Budget
9601100.002022-06-116846Budget
960275.002022-06-116846Actual
960322.002022-06-116946Actual
960440.002022-06-117146Budget
960526.002022-06-117146Actual
9606139.002022-06-117346Actual
9607220.002022-06-117346Budget
9608137.002022-06-117446Actual
9609200.002022-06-117446Budget
9610200.002022-06-117646Budget
9611164.002022-06-117646Actual
9612295.002022-06-117746Actual
9613380.002022-06-117746Budget
9614100.002022-06-117846Budget
961593.002022-06-117846Actual
9616380.002022-06-118046Budget
9617348.002022-06-118046Actual
9618200.002022-06-118146Budget
9619215.002022-06-118146Actual
962021.002022-06-118246Actual
962120.002022-06-118246Budget
962280.002022-06-118346Budget
962377.002022-06-118346Actual
962470.002022-06-118446Budget
962568.002022-06-118446Actual
962670.002022-06-118546Budget
962761.002022-06-118546Actual
9628380.002022-06-118746Budget
9629293.002022-06-118746Actual
9630101.002022-06-118946Actual
9631156.002022-06-119046Actual
9632-125.002022-06-119146Actual
9633208.002022-06-119246Actual
963449.002022-06-119446Actual
96355.002022-06-119646Actual
96367644.002022-06-116056Actual
96378700.002022-06-116056Budget
9638688.002022-06-116156Actual
9639950.002022-06-116156Budget
9640382.002022-06-116256Actual
9641650.002022-06-116256Budget
9642100.002022-06-116556Budget
964382.002022-06-116556Actual
964474.002022-06-116656Actual
9645100.002022-06-116656Budget
964670.002022-06-116756Budget
964741.002022-06-116756Actual
964850.002022-06-116856Budget
964929.002022-06-116856Actual
96508.002022-06-116956Actual
965110.002022-06-117156Actual
965240.002022-06-117156Budget
9653120.002022-06-117356Budget
965463.002022-06-117356Actual
9655100.002022-06-117456Budget
965692.002022-06-117456Actual
9657100.002022-06-117656Budget
965888.002022-06-117656Actual
9659159.002022-06-117756Actual
9660200.002022-06-117756Budget
966160.002022-06-117856Budget
966256.002022-06-117856Actual
9663198.002022-06-118056Actual
9664200.002022-06-118056Budget
9665200.002022-06-118156Budget
9666123.002022-06-118156Actual
966710.002022-06-118256Budget
966812.002022-06-118256Actual
966942.002022-06-118356Actual
967050.002022-06-118356Budget
967140.002022-06-118456Budget
967236.002022-06-118456Actual
967340.002022-06-118556Budget
967434.002022-06-118556Actual
9675200.002022-06-118756Budget
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967884.002022-06-119056Actual
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9680112.002022-06-119256Actual
968127.002022-06-119456Actual
96823.002022-06-119656Actual
96838050.002022-06-115266Actual
968412900.002022-06-115266Budget
968512100.002022-06-115366Budget
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968762964.002022-06-115666Actual
968856700.002022-06-115666Budget
968918100.002022-06-116066Budget
969018018.002022-06-116066Actual
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96931100.002022-06-116266Budget
9694901.002022-06-116266Actual
96956500.002022-06-116366Budget
96965233.002022-06-116366Actual
9697280.002022-06-116566Budget
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9699177.002022-06-116666Actual
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9701100.002022-06-116766Budget
970296.002022-06-116766Actual
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970623.002022-06-117166Actual
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9708261.002022-06-117266Actual
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9710220.002022-06-117366Budget
9711148.002022-06-117366Actual
9712103.002022-06-117466Actual
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97141159.002022-06-117666Actual
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9716372.002022-06-117766Actual
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9720430.002022-06-118066Actual
9721480.002022-06-118066Budget
9722266.002022-06-118166Actual
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972425.002022-06-118266Actual
972530.002022-06-118266Budget
9726100.002022-06-118366Budget
972788.002022-06-118366Actual
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973080.002022-06-118566Budget
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9743201253.002022-06-1110166Actual
9744286998.002022-06-11476Actual
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974865987.002022-06-111376Actual
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976089617.002022-06-113176Actual
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976624312.002022-06-113876Actual
976783150.002022-06-113976Actual
976822461.002022-06-114076Actual
97691591582.002022-06-114376Actual
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977113867.002022-06-1110076Actual
1988521700.002023-04-136016Actual
198861782.002023-04-136116Actual
198871336.002023-04-136216Actual
19888189.002023-04-136516Actual
19889172.002023-04-136616Actual
1989091.002023-04-136716Actual
1989168.002023-04-136816Actual
1989219.002023-04-136916Actual
1989329.002023-04-137116Actual
19894137.002023-04-137316Actual
19895131.002023-04-137416Actual
19896178.002023-04-137616Actual
19897320.002023-04-137716Actual
19898104.002023-04-137816Actual
19899421.002023-04-138016Actual
19900260.002023-04-138116Actual
1990127.002023-04-138216Actual
1990295.002023-04-138316Actual
1990385.002023-04-138416Actual
1990476.002023-04-138516Actual
19905340.002023-04-138716Actual
19906196.002023-04-138916Actual
19907302.002023-04-139016Actual
19908-242.002023-04-139116Actual
19909403.002023-04-139216Actual
199109.002023-04-139616Actual
1991147133.002023-04-131226Actual
199129745.002023-04-136026Actual
199131000.002023-04-136126Actual
19914700.002023-04-136226Actual
1991596.002023-04-136526Actual
1991687.002023-04-136626Actual
1991746.002023-04-136726Actual
1991834.002023-04-136826Actual
1991910.002023-04-136926Actual
1992015.002023-04-137126Actual
1992166.002023-04-137326Actual
19922130.002023-04-137426Actual
1992381.002023-04-137626Actual
19924146.002023-04-137726Actual
1992546.002023-04-137826Actual
19926167.002023-04-138026Actual
19927104.002023-04-138126Actual
1992810.002023-04-138226Actual
1992936.002023-04-138326Actual
1993030.002023-04-138426Actual
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Generated 2024-11-10 23:31:41.685 UTC