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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1501109465.002022-11-021225Actual
150225756.002022-11-025265Actual
150329600.002022-11-025265Budget
150415300.002022-11-025365Budget
150516097.002022-11-025365Actual
1506707.002022-11-025465Actual
1507800.002022-11-025465Budget
150870700.002022-11-025665Budget
150982201.002022-11-025665Actual
15108048.002022-11-025765Actual
151112900.002022-11-025765Budget
151224960.002022-11-026065Actual
151326400.002022-11-026065Budget
15142600.002022-11-026165Budget
15151996.002022-11-026165Actual
15161497.002022-11-026265Actual
15171800.002022-11-026265Budget
15188700.002022-11-026365Budget
151916097.002022-11-026365Actual
1520306.002022-11-026565Actual
1521380.002022-11-026565Budget
1522380.002022-11-026665Budget
1523278.002022-11-026665Actual
1524144.002022-11-026765Actual
1525200.002022-11-026765Budget
1526200.002022-11-026865Budget
1527108.002022-11-026865Actual
152831.002022-11-026965Actual
152960.002022-11-027165Actual
153070.002022-11-027165Budget
1531280.002022-11-027265Budget
1532321.002022-11-027265Actual
1533218.002022-11-027365Actual
1534300.002022-11-027365Budget
1535200.002022-11-027465Budget
1536175.002022-11-027465Actual
15372703.002022-11-027665Actual
15381700.002022-11-027665Budget
1539550.002022-11-027765Budget
1540507.002022-11-027765Actual
1541162.002022-11-027865Actual
1542200.002022-11-027865Budget
1543650.002022-11-028065Budget
1544617.002022-11-028065Actual
1545382.002022-11-028165Actual
1546480.002022-11-028165Budget
154740.002022-11-028265Budget
154838.002022-11-028265Actual
1549132.002022-11-028365Actual
1550200.002022-11-028365Budget
1551100.002022-11-028465Budget
1552114.002022-11-028465Actual
1553105.002022-11-028565Actual
1554100.002022-11-028565Budget
1555550.002022-11-028765Budget
1556540.002022-11-028765Actual
1557111.002022-11-028965Actual
1558171.002022-11-029065Actual
1559-137.002022-11-029165Actual
1560228.002022-11-029265Actual
156129118.002022-11-029465Actual
15626.002022-11-029665Actual
1563337.002022-11-029765Actual
156438500.002022-11-029965Actual
1565305900.002022-11-0210165Budget
1566321957.002022-11-0210165Actual
1567508096.002022-11-02475Actual
1568316340.002022-11-02675Actual
156910302.002022-11-02775Actual
15706326.002022-11-02875Actual
157152196.002022-11-021375Actual
157233532.002022-11-021475Actual
157368962.002022-11-021575Actual
15748232.002022-11-021875Actual
157526232.002022-11-021975Actual
15767491.002022-11-022075Actual
157738564.002022-11-022175Actual
15787062.002022-11-022275Actual
15792886.002022-11-022375Actual
158015680.002022-11-022475Actual
158112800.002022-11-022875Actual
1582112080.002022-11-022975Actual
158334458.002022-11-023175Actual
158417346.002022-11-023275Actual
158516943.002022-11-023375Actual
158622143.002022-11-023475Actual
158772588.002022-11-023575Actual
158863996.002022-11-023775Actual
158918411.002022-11-023875Actual
159039327.002022-11-023975Actual
159118680.002022-11-024075Actual
1592710156.002022-11-024375Actual
159358723.002022-11-024675Actual
159413715.002022-11-0210075Actual
159519968.002022-11-026016Actual
159619800.002022-11-026016Budget
15971800.002022-11-026116Budget
15982196.002022-11-026116Actual
15991198.002022-11-026216Actual
16001200.002022-11-026216Budget
1601280.002022-11-026516Budget
1602286.002022-11-026516Actual
1603260.002022-11-026616Actual
1604280.002022-11-026616Budget
1605100.002022-11-026716Budget
1606135.002022-11-026716Actual
160799.002022-11-026816Actual
1608100.002022-11-026816Budget
160929.002022-11-026916Actual
161047.002022-11-027116Actual
161160.002022-11-027116Budget
1612220.002022-11-027316Budget
1613196.002022-11-027316Actual
1614125.002022-11-027416Actual
1615100.002022-11-027416Budget
1616200.002022-11-027616Budget
1617250.002022-11-027616Actual
1618449.002022-11-027716Actual
1619380.002022-11-027716Budget
1620100.002022-11-027816Budget
1621136.002022-11-027816Actual
1622519.002022-11-028016Actual
1623550.002022-11-028016Budget
1624280.002022-11-028116Budget
1625321.002022-11-028116Actual
162632.002022-11-028216Actual
162730.002022-11-028216Budget
1628100.002022-11-028316Budget
1629111.002022-11-028316Actual
163094.002022-11-028416Actual
1631100.002022-11-028416Budget
163290.002022-11-028516Budget
163388.002022-11-028516Actual
1634468.002022-11-028716Actual
1635480.002022-11-028716Budget
1636142.002022-11-028916Actual
1637218.002022-11-029016Actual
1638-174.002022-11-029116Actual
1639291.002022-11-029216Actual
164073.002022-11-029416Actual
16418.002022-11-029616Actual
1642114378.002022-11-021226Actual
16437410.002022-11-026026Actual
16446600.002022-11-026026Budget
1645550.002022-11-026126Budget
1646815.002022-11-026126Actual
1647371.002022-11-026226Actual
1648480.002022-11-026226Budget
1649100.002022-11-026526Budget
165088.002022-11-026526Actual
165179.002022-11-026626Actual
1652100.002022-11-026626Budget
165360.002022-11-026726Budget
165443.002022-11-026726Actual
165531.002022-11-026826Actual
165640.002022-11-026826Budget
16579.002022-11-026926Actual
165814.002022-11-027126Actual
165930.002022-11-027126Budget
1660100.002022-11-027326Budget
166166.002022-11-027326Actual
166296.002022-11-027426Actual
1663100.002022-11-027426Budget
166490.002022-11-027626Budget
166590.002022-11-027626Actual
1666161.002022-11-027726Actual
1667200.002022-11-027726Budget
166850.002022-11-027826Budget
166965.002022-11-027826Actual
1670219.002022-11-028026Actual
1671200.002022-11-028026Budget
1672100.002022-11-028126Budget
1673135.002022-11-028126Actual
167414.002022-11-028226Actual
167510.002022-11-028226Budget
167640.002022-11-028326Budget
167749.002022-11-028326Actual
167844.002022-11-028426Actual
167930.002022-11-028426Budget
168030.002022-11-028526Budget
168139.002022-11-028526Actual
1682176.002022-11-028726Actual
1683200.002022-11-028726Budget
168466.002022-11-028926Actual
1685101.002022-11-029026Actual
1686-81.002022-11-029126Actual
1687135.002022-11-029226Actual
168830.002022-11-029426Actual
16893.002022-11-029626Actual
1690444008.002022-11-021036Actual
1691555521.002022-11-021136Actual
169224336.002022-11-026036Actual
169323000.002022-11-026036Budget
16942300.002022-11-026136Budget
16952434.002022-11-026136Actual
16961217.002022-11-026236Actual
16971700.002022-11-026236Budget
1698380.002022-11-026536Budget
1699234.002022-11-026536Actual
1700213.002022-11-026636Actual
1701380.002022-11-026636Budget
1702200.002022-11-026736Budget
1703117.002022-11-026736Actual
170488.002022-11-026836Actual
1705200.002022-11-026836Budget
170623.002022-11-026936Actual
170759.002022-11-027136Actual
170870.002022-11-027136Budget
1709300.002022-11-027336Budget
1710190.002022-11-027336Actual
1711104.002022-11-027436Actual
1712100.002022-11-027436Budget
1713280.002022-11-027636Budget
1714263.002022-11-027636Actual
1715474.002022-11-027736Actual
1716550.002022-11-027736Budget
1717200.002022-11-027836Budget
1718164.002022-11-027836Actual
1719663.002022-11-028036Actual
1720550.002022-11-028036Budget
1721380.002022-11-028136Budget
1722410.002022-11-028136Actual
172343.002022-11-028236Actual
172440.002022-11-028236Budget
1725200.002022-11-028336Budget
1726150.002022-11-028336Actual
1727135.002022-11-028436Actual
1728100.002022-11-028436Budget
1729100.002022-11-028536Budget
1730120.002022-11-028536Actual
1731527.002022-11-028736Actual
1732480.002022-11-028736Budget
1733203.002022-11-028936Actual
1734313.002022-11-029036Actual
1735-250.002022-11-029136Actual
1736417.002022-11-029236Actual
173793.002022-11-029436Actual
17389.002022-11-029636Actual
173918564.002022-11-026046Actual
174017200.002022-11-026046Budget
17411500.002022-11-026146Budget
17421671.002022-11-026146Actual
17431856.002022-11-026246Actual
17441400.002022-11-026246Budget
1745280.002022-11-026546Budget
1746410.002022-11-026546Actual
1747372.002022-11-026646Actual
1748280.002022-11-026646Budget
1749100.002022-11-026746Budget
1750182.002022-11-026746Actual
1751137.002022-11-026846Actual
1752100.002022-11-026846Budget
175341.002022-11-026946Actual
175432.002022-11-027146Actual
175550.002022-11-027146Budget
1756220.002022-11-027346Budget
1757237.002022-11-027346Actual
1758179.002022-11-027446Actual
1759200.002022-11-027446Budget
1760200.002022-11-027646Budget
1761250.002022-11-027646Actual
1762450.002022-11-027746Actual
1763380.002022-11-027746Budget
1764100.002022-11-027846Budget
1765120.002022-11-027846Actual
1766458.002022-11-028046Actual
1767380.002022-11-028046Budget
1768280.002022-11-028146Budget
1769283.002022-11-028146Actual
177028.002022-11-028246Actual
177130.002022-11-028246Budget
1772100.002022-11-028346Budget
177398.002022-11-028346Actual
177483.002022-11-028446Actual
177590.002022-11-028446Budget
177680.002022-11-028546Budget
177779.002022-11-028546Actual
1778410.002022-11-028746Actual
1779380.002022-11-028746Budget
1780125.002022-11-028946Actual
1781193.002022-11-029046Actual
1782-154.002022-11-029146Actual
1783257.002022-11-029246Actual
178464.002022-11-029446Actual
17857.002022-11-029646Actual
17867878.002022-11-026056Actual
17879700.002022-11-026056Budget
1788850.002022-11-026156Budget
1789630.002022-11-026156Actual
1790630.002022-11-026256Actual
1791750.002022-11-026256Budget
1792200.002022-11-026556Budget
1793131.002022-11-026556Actual
1794118.002022-11-026656Actual
1795100.002022-11-026656Budget
179670.002022-11-026756Budget
179760.002022-11-026756Actual
179845.002022-11-026856Actual
179960.002022-11-026856Budget
180013.002022-11-026956Actual
180114.002022-11-027156Actual
180240.002022-11-027156Budget
1803120.002022-11-027356Budget
180483.002022-11-027356Actual
1805131.002022-11-027456Actual
1806100.002022-11-027456Budget
1807100.002022-11-027656Budget
180898.002022-11-027656Actual
1809177.002022-11-027756Actual
1810200.002022-11-027756Budget
181170.002022-11-027856Budget
181258.002022-11-027856Actual
1813202.002022-11-028056Actual
1814200.002022-11-028056Budget
1815200.002022-11-028156Budget
1816125.002022-11-028156Actual
181712.002022-11-028256Actual
181820.002022-11-028256Budget
181950.002022-11-028356Budget
182044.002022-11-028356Actual
182138.002022-11-028456Actual
182250.002022-11-028456Budget
182340.002022-11-028556Budget
182435.002022-11-028556Actual
1825176.002022-11-028756Actual
1826200.002022-11-028756Budget
182757.002022-11-028956Actual
182888.002022-11-029056Actual
1829-70.002022-11-029156Actual
1830117.002022-11-029256Actual
183128.002022-11-029456Actual
18323.002022-11-029656Actual
18337300.002022-11-025266Actual
18348800.002022-11-025266Budget
183510200.002022-11-025366Budget
18367300.002022-11-025366Actual
18371219.002022-11-025466Actual
18381200.002022-11-025466Budget
183982800.002022-11-025666Budget
184092016.002022-11-025666Actual
18419125.002022-11-025766Actual
18429600.002022-11-025766Budget
184316692.002022-11-026066Actual
184418000.002022-11-026066Budget
18451500.002022-11-026166Budget
18461335.002022-11-026166Actual
18471335.002022-11-026266Actual
18481400.002022-11-026266Budget
18496900.002022-11-026366Budget
185011863.002022-11-026366Actual
1851273.002022-11-026566Actual
1852280.002022-11-026566Budget
1853280.002022-11-026666Budget
1854248.002022-11-026666Actual
1855125.002022-11-026766Actual
1856200.002022-11-026766Budget
1857100.002022-11-026866Budget
185894.002022-11-026866Actual
185927.002022-11-026966Actual
186020.002022-11-027166Actual
186150.002022-11-027166Budget
1862550.002022-11-027266Budget
1863949.002022-11-027266Actual
1864172.002022-11-027366Actual
1865220.002022-11-027366Budget
1866200.002022-11-027466Budget
1867144.002022-11-027466Actual
18682135.002022-11-027666Actual
18691400.002022-11-027666Budget
1870380.002022-11-027766Budget
1871358.002022-11-027766Actual
1872107.002022-11-027866Actual
1873100.002022-11-027866Budget
1874480.002022-11-028066Budget
1875405.002022-11-028066Actual
1876251.002022-11-028166Actual
1877280.002022-11-028166Budget
187830.002022-11-028266Budget
187925.002022-11-028266Actual
188088.002022-11-028366Actual
1881100.002022-11-028366Budget
1882100.002022-11-028466Budget
188377.002022-11-028466Actual
188471.002022-11-028566Actual
188590.002022-11-028566Budget
1886380.002022-11-028766Budget
1887351.002022-11-028766Actual
1888116.002022-11-028966Actual
1889178.002022-11-029066Actual
1890-142.002022-11-029166Actual
1891237.002022-11-029266Actual
189210695.002022-11-029466Actual
18936.002022-11-029666Actual
1894349.002022-11-029766Actual
18959000.002022-11-029966Actual
1896474600.002022-11-0210166Budget
1897365039.002022-11-0210166Actual
1898483229.002022-11-02476Actual
1899421804.002022-11-02676Actual
190011645.002022-11-02776Actual
19018436.002022-11-02876Actual
190263270.002022-11-021376Actual
190345976.002022-11-021476Actual
190480142.002022-11-021576Actual
19059604.002022-11-021876Actual
190630604.002022-11-021976Actual
19078931.002022-11-022076Actual
190892555.002022-11-022176Actual
19098321.002022-11-022276Actual
19103402.002022-11-022376Actual
191117074.002022-11-022476Actual
191215848.002022-11-022876Actual
1913144108.002022-11-022976Actual
191481801.002022-11-023176Actual
191523795.002022-11-023276Actual
191616969.002022-11-023376Actual
191730707.002022-11-023476Actual
191890735.002022-11-023576Actual
191984772.002022-11-023776Actual
192023367.002022-11-023876Actual
192194386.002022-11-023976Actual
192223128.002022-11-024076Actual
19231703142.002022-11-024376Actual
192451056.002022-11-024676Actual
192515086.002022-11-0210076Actual
192639240.002022-11-026017Actual
192736600.002022-11-026017Budget
19283100.002022-11-026117Budget
19293924.002022-11-026117Actual
19302746.002022-11-026217Actual
19312800.002022-11-026217Budget
1932550.002022-11-026517Budget
1933531.002022-11-026517Actual
1934483.002022-11-026617Actual
1935550.002022-11-026617Budget
1936280.002022-11-026717Budget
1937252.002022-11-026717Actual
1938189.002022-11-026817Actual
1939200.002022-11-026817Budget
194053.002022-11-026917Actual
194190.002022-11-027117Actual
194290.002022-11-027117Budget
1943400.002022-11-027317Budget
1944362.002022-11-027317Actual
1945206.002022-11-027417Actual
1946200.002022-11-027417Budget
1947380.002022-11-027617Budget
1948441.002022-11-027617Actual
1949793.002022-11-027717Actual
1950850.002022-11-027717Budget
1951280.002022-11-027817Budget
1952232.002022-11-027817Actual
1953888.002022-11-028017Actual
1954950.002022-11-028017Budget
1955550.002022-11-028117Budget
1956549.002022-11-028117Actual
195754.002022-11-028217Actual
195860.002022-11-028217Budget
1959200.002022-11-028317Budget
1960190.002022-11-028317Actual
1961160.002022-11-028417Actual
1962200.002022-11-028417Budget
1963200.002022-11-028517Budget
1964152.002022-11-028517Actual
1965810.002022-11-028717Actual
1966750.002022-11-028717Budget
1967156.002022-11-028917Actual
1968240.002022-11-029017Actual
1969-192.002022-11-029117Actual
1970320.002022-11-029217Actual
1971284.002022-11-029417Actual
19729.002022-11-029617Actual
1973127733.002022-11-021227Actual
197411730.002022-11-025267Actual
197513500.002022-11-025267Budget
19763700.002022-11-025367Budget
19773910.002022-11-025367Actual
1978122573.002022-11-025667Actual
1979134800.002022-11-025667Budget
198011200.002022-11-025767Budget
198113034.002022-11-025767Actual
198228280.002022-11-026067Actual
198328200.002022-11-026067Budget
19842500.002022-11-026167Budget
19852545.002022-11-026167Actual
19862545.002022-11-026267Actual
19872200.002022-11-026267Budget
198813500.002022-11-026367Budget
198915640.002022-11-026367Actual
1990574.002022-11-026567Actual
1991480.002022-11-026567Budget
1992480.002022-11-026667Budget
1993522.002022-11-026667Actual
1994259.002022-11-026767Actual
1995200.002022-11-026767Budget
1996200.002022-11-026867Budget
1997196.002022-11-026867Actual
199857.002022-11-026967Actual
199956.002022-11-027167Actual
200070.002022-11-027167Budget

Generated 2025-11-01 19:37:58.653 UTC