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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3251200.002021-12-127428Budget
3252200.002021-12-127628Budget
3253234.422021-12-127628Actual
3254422.302021-12-127728Actual
3255280.002021-12-127728Budget
3256100.002021-12-127828Budget
3257152.602021-12-127828Actual
3258511.702021-12-128028Actual
3259380.002021-12-128028Budget
3260280.002021-12-128128Budget
3261316.242021-12-128128Actual
326232.902021-12-128228Actual
326320.002021-12-128228Budget
326490.002021-12-128328Budget
3265114.722021-12-128328Actual
3266102.602021-12-128428Actual
326780.002021-12-128428Budget
326860.002021-12-128528Budget
326991.992021-12-128528Actual
3270410.182021-12-128728Actual
3271380.002021-12-128728Budget
3272101.082021-12-128928Actual
3273154.112021-12-129028Actual
3274-121.642021-12-129128Actual
3275205.632021-12-129228Actual
3276160.182021-12-129428Actual
32773.002021-12-129628Actual
327811236.142021-12-125268Actual
327910100.002021-12-125268Budget
328011800.002021-12-125368Budget
328111236.142021-12-125368Actual
3282108586.442021-12-125668Actual
3283124900.002021-12-125668Budget
32848900.002021-12-125768Budget
32859363.382021-12-125768Actual
328625939.442021-12-126068Actual
328715700.002021-12-126068Budget
32881400.002021-12-126168Budget
32892075.362021-12-126168Actual
32901557.172021-12-126268Actual
32911000.002021-12-126268Budget
32927300.002021-12-126368Budget
32937490.612021-12-126368Actual
3294298.062021-12-126568Actual
3295200.002021-12-126568Budget
3296200.002021-12-126668Budget
3297270.782021-12-126668Actual
3298140.482021-12-126768Actual
3299100.002021-12-126768Budget
330070.002021-12-126868Budget
3301104.112021-12-126868Actual
330231.382021-12-126968Actual
330343.512021-12-127168Actual
330450.002021-12-127168Budget
3305650.002021-12-127268Budget
33061498.082021-12-127268Actual
3307213.212021-12-127368Actual
3308220.002021-12-127368Budget
3309200.002021-12-127468Budget
3310246.542021-12-127468Actual
33113069.322021-12-127668Actual
33122100.002021-12-127668Budget
3313380.002021-12-127768Budget
3314507.152021-12-127768Actual
3315193.512021-12-127868Actual
3316100.002021-12-127868Budget
3317480.002021-12-128068Budget
3318687.462021-12-128068Actual
3319425.332021-12-128168Actual
3320280.002021-12-128168Budget
332130.002021-12-128268Budget
332245.022021-12-128268Actual
3323155.632021-12-128368Actual
332490.002021-12-128368Budget
332590.002021-12-128468Budget
3326140.482021-12-128468Actual
3327123.812021-12-128568Actual
332870.002021-12-128568Budget
3329380.002021-12-128768Budget
3330546.552021-12-128768Actual
3331137.452021-12-128968Actual
3332210.182021-12-129068Actual
3333-165.582021-12-129168Actual
3334279.872021-12-129268Actual
333543374.622021-12-129468Actual
33364.002021-12-129668Actual
3337276.002021-12-129768Actual
333834500.002021-12-129968Actual
3339430700.002021-12-1210168Budget
3340374517.152021-12-1210168Actual
3341529663.982021-12-12478Actual
3342593706.082021-12-12678Actual
334318981.742021-12-12778Actual
334411874.032021-12-12878Actual
334587275.432021-12-121378Actual
334656402.132021-12-121478Actual
3347116365.372021-12-121578Actual
334810395.212021-12-121878Actual
334933121.402021-12-121978Actual
33509875.512021-12-122078Actual
335160276.452021-12-122178Actual
33528828.522021-12-122278Actual
33533682.972021-12-122378Actual
335418290.822021-12-122478Actual
335517318.072021-12-122878Actual
3356138627.912021-12-122978Actual
335751074.762021-12-123178Actual
335822384.832021-12-123278Actual
335918971.132021-12-123378Actual
336043636.742021-12-123478Actual
336170106.932021-12-123578Actual
336268831.152021-12-123778Actual
336326822.792021-12-123878Actual
336458452.172021-12-123978Actual
336525271.252021-12-124078Actual
3366888788.852021-12-124378Actual
3367223654.832021-12-124678Actual
336817152.922021-12-1210078Actual
336921840.002022-01-116013Actual
337020900.002022-01-116013Budget
33711900.002022-01-116113Budget
33721747.002022-01-116113Actual
33731092.002022-01-116213Actual
33741500.002022-01-116213Budget
3375380.002022-01-116513Budget
3376270.002022-01-116513Actual
3377246.002022-01-116613Actual
3378280.002022-01-116613Budget
3379200.002022-01-116713Budget
3380132.002022-01-116713Actual
338196.002022-01-116813Actual
3382100.002022-01-116813Budget
338327.002022-01-116913Actual
338430.002022-01-117113Actual
338560.002022-01-117113Budget
3386220.002022-01-117313Budget
3387203.002022-01-117313Actual
338891.002022-01-117413Actual
3389100.002022-01-117413Budget
3390280.002022-01-117613Budget
3391276.002022-01-117613Actual
3392497.002022-01-117713Actual
3393480.002022-01-117713Budget
3394200.002022-01-117813Budget
3395156.002022-01-117813Actual
3396611.002022-01-118013Actual
3397550.002022-01-118013Budget
3398380.002022-01-118113Budget
3399378.002022-01-118113Actual
340038.002022-01-118213Actual
340140.002022-01-118213Budget
3402100.002022-01-118313Budget
3403132.002022-01-118313Actual
3404113.002022-01-118413Actual
3405100.002022-01-118413Budget
340690.002022-01-118513Budget
3407106.002022-01-118513Actual
3408540.002022-01-118713Actual
3409480.002022-01-118713Budget
3410220.002022-01-118913Actual
3411338.002022-01-119013Actual
3412-270.002022-01-119113Actual
3413451.002022-01-119213Actual
3414222.002022-01-119413Actual
341512.002022-01-119613Actual
341646598.002022-01-111223Actual
34173883.002022-01-115263Actual
34184300.002022-01-115263Budget
34192200.002022-01-115363Budget
34202588.002022-01-115363Actual
34211.002022-01-115463Actual
34220.002022-01-115463Budget
342373700.002022-01-115663Budget
342461418.002022-01-115663Actual
34252157.002022-01-115763Actual
34263000.002022-01-115763Budget
342714400.002022-01-116063Actual
342813500.002022-01-116063Budget
34291300.002022-01-116163Budget
34301296.002022-01-116163Actual
34311008.002022-01-116263Actual
3432850.002022-01-116263Budget
34332600.002022-01-116363Budget
34342589.002022-01-116363Actual
3435240.002022-01-116563Actual
3436200.002022-01-116563Budget
3437200.002022-01-116663Budget
3438218.002022-01-116663Actual
3439112.002022-01-116763Actual
3440100.002022-01-116763Budget
344170.002022-01-116863Budget
344284.002022-01-116863Actual
344324.002022-01-116963Actual
344424.002022-01-117163Actual
344550.002022-01-117163Budget
3446200.002022-01-117263Budget
3447259.002022-01-117263Actual
3448161.002022-01-117363Actual
3449120.002022-01-117363Budget
3450100.002022-01-117463Budget
3451103.002022-01-117463Actual
3452703.002022-01-117663Actual
3453750.002022-01-117663Budget
3454280.002022-01-117763Budget
3455353.002022-01-117763Actual
3456101.002022-01-117863Actual
345790.002022-01-117863Budget
3458380.002022-01-118063Budget
3459382.002022-01-118063Actual
3460237.002022-01-118163Actual
3461200.002022-01-118163Budget
346220.002022-01-118263Budget
346323.002022-01-118263Actual
346479.002022-01-118363Actual
346580.002022-01-118363Budget
346670.002022-01-118463Budget
346766.002022-01-118463Actual
346863.002022-01-118563Actual
346960.002022-01-118563Budget
3470280.002022-01-118763Budget
3471360.002022-01-118763Actual
3472128.002022-01-118963Actual
3473196.002022-01-119063Actual
3474-157.002022-01-119163Actual
3475262.002022-01-119263Actual
34765530.002022-01-119463Actual
34778.002022-01-119663Actual
3478180.002022-01-119763Actual
347945000.002022-01-119963Actual
3480129439.002022-01-1110163Actual
3481155300.002022-01-1110163Budget
3482151902.002022-01-11473Actual
3483218461.002022-01-11673Actual
34847263.002022-01-11773Actual
34854369.002022-01-11873Actual
348631130.002022-01-111373Actual
348720972.002022-01-111473Actual
348845440.002022-01-111573Actual
348913720.002022-01-111873Actual
349043720.002022-01-111973Actual
349114406.002022-01-112073Actual
349261622.002022-01-112173Actual
349311770.002022-01-112273Actual
34944860.002022-01-112373Actual
349523147.002022-01-112473Actual
349622640.002022-01-112873Actual
3497198240.002022-01-112973Actual
349856856.002022-01-113173Actual
349930181.002022-01-113273Actual
350027972.002022-01-113373Actual
350114833.002022-01-113473Actual
350261585.002022-01-113573Actual
350354817.002022-01-113773Actual
350437092.002022-01-113873Actual
350561451.002022-01-113973Actual
350633040.002022-01-114073Actual
350764733.002022-01-114373Actual
350812864.002022-01-114673Actual
35096480.002022-01-116073Actual
35108100.002022-01-116073Budget
3511750.002022-01-116173Budget
3512778.002022-01-116173Actual
3513583.002022-01-116273Actual
3514550.002022-01-116273Budget
3515100.002022-01-116573Budget
3516123.002022-01-116573Actual
3517112.002022-01-116673Actual
3518100.002022-01-116673Budget
351960.002022-01-116773Budget
352056.002022-01-116773Actual
352142.002022-01-116873Actual
352250.002022-01-116873Budget
352312.002022-01-116973Actual
35249.002022-01-117173Actual
352540.002022-01-117173Budget
3526110.002022-01-117373Budget
352774.002022-01-117373Actual
3528121.002022-01-117473Actual
3529100.002022-01-117473Budget
353090.002022-01-117673Budget
353180.002022-01-117673Actual
3532144.002022-01-117773Actual
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353450.002022-01-117873Budget
353553.002022-01-117873Actual
3536173.002022-01-118073Actual
3537200.002022-01-118073Budget
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354011.002022-01-118273Actual
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354240.002022-01-118373Budget
354340.002022-01-118373Actual
354436.002022-01-118473Actual
354540.002022-01-118473Budget
354630.002022-01-118573Budget
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3566550.002022-01-116614Budget
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3570200.002022-01-116814Budget
357165.002022-01-116914Actual
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3574400.002022-01-117314Budget
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3578550.002022-01-117614Budget
3579539.002022-01-117614Actual
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3582280.002022-01-117814Budget
3583288.002022-01-117814Actual
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358970.002022-01-118214Budget
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3591245.002022-01-118314Actual
3592213.002022-01-118414Actual
3593200.002022-01-118414Budget
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36100.002022-01-115464Budget
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36192038.002022-01-116264Actual
36201600.002022-01-116264Budget
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3624380.002022-01-116564Budget
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36412500.002022-01-117664Budget
3642550.002022-01-117764Budget
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365050.002022-01-118264Budget
365145.002022-01-118264Actual
3652157.002022-01-118364Actual
3653200.002022-01-118364Budget
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3655135.002022-01-118464Actual
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3657100.002022-01-118564Budget
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3669217600.002022-01-1110164Budget
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3721667.002022-01-117715Actual
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3723200.002022-01-117815Budget
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3728468.002022-01-118115Actual
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373050.002022-01-118215Budget
3731200.002022-01-118315Budget
3732167.002022-01-118315Actual
3733147.002022-01-118415Actual
3734200.002022-01-118415Budget
3735200.002022-01-118515Budget
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3738650.002022-01-118715Budget
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37447.002022-01-119615Actual
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37465610.002022-01-115265Actual
37476200.002022-01-115265Budget
37484800.002022-01-115365Budget
37495610.002022-01-115365Actual
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375161700.002022-01-115665Budget
375231680.002022-01-116065Actual
375328800.002022-01-116065Budget
37542600.002022-01-116165Budget
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3806106600.002022-01-1110165Budget
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383117346.002022-01-114075Actual
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383618600.002022-01-116016Budget
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401130.002022-01-118246Budget
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4054280.002022-01-118056Budget
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4137217300.002022-01-1110166Budget
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4202200.002022-01-118417Budget
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42471357.002022-01-117667Actual
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4249550.002022-01-117767Budget
4250630.002022-01-117767Actual

Generated 2024-11-10 07:20:46.345 UTC