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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
300190.002022-12-038566Budget
3002380.002022-12-038766Budget
3003468.002022-12-038766Actual
3004175.002022-12-038966Actual
3005268.002022-12-039066Actual
3006-214.002022-12-039166Actual
3007358.002022-12-039266Actual
30084544.002022-12-039466Actual
30098.002022-12-039666Actual
3010155.002022-12-039766Actual
30119000.002022-12-039966Actual
3012215700.002022-12-0310166Budget
3013165931.002022-12-0310166Actual
3014189356.002022-12-03476Actual
3015345566.002022-12-03676Actual
301610391.002022-12-03776Actual
30176911.002022-12-03876Actual
301856500.002022-12-031376Actual
301934211.002022-12-031476Actual
302065657.002022-12-031576Actual
30219604.002022-12-031876Actual
302230604.002022-12-031976Actual
30239507.002022-12-032076Actual
3024109144.002022-12-032176Actual
30258156.002022-12-032276Actual
30263402.002022-12-032376Actual
302718119.002022-12-032476Actual
302814629.002022-12-032876Actual
3029121422.002022-12-032976Actual
303086845.002022-12-033176Actual
303122461.002022-12-033276Actual
303216969.002022-12-033376Actual
303323947.002022-12-033476Actual
303470667.002022-12-033576Actual
303561833.002022-12-033776Actual
303624784.002022-12-033876Actual
3037100704.002022-12-033976Actual
303821349.002022-12-034076Actual
30391573502.002022-12-034376Actual
30406220.002022-12-034676Actual
304115696.002022-12-0310076Actual
304236400.002022-12-036017Actual
304336600.002022-12-036017Budget
30443100.002022-12-036117Budget
30453276.002022-12-036117Actual
30462912.002022-12-036217Actual
30472800.002022-12-036217Budget
3048550.002022-12-036517Budget
3049680.002022-12-036517Actual
3050618.002022-12-036617Actual
3051550.002022-12-036617Budget
3052280.002022-12-036717Budget
3053310.002022-12-036717Actual
3054230.002022-12-036817Actual
3055200.002022-12-036817Budget
305668.002022-12-036917Actual
305760.002022-12-037117Actual
305890.002022-12-037117Budget
3059400.002022-12-037317Budget
3060429.002022-12-037317Actual
3061232.002022-12-037417Actual
3062200.002022-12-037417Budget
3063380.002022-12-037617Budget
3064505.002022-12-037617Actual
3065909.002022-12-037717Actual
3066850.002022-12-037717Budget
3067280.002022-12-037817Budget
3068274.002022-12-037817Actual
30691113.002022-12-038017Actual
3070950.002022-12-038017Budget
3071550.002022-12-038117Budget
3072689.002022-12-038117Actual
307371.002022-12-038217Actual
307460.002022-12-038217Budget
3075200.002022-12-038317Budget
3076248.002022-12-038317Actual
3077222.002022-12-038417Actual
3078200.002022-12-038417Budget
3079200.002022-12-038517Budget
3080198.002022-12-038517Actual
3081900.002022-12-038717Actual
3082750.002022-12-038717Budget
3083216.002022-12-038917Actual
3084333.002022-12-039017Actual
3085-266.002022-12-039117Actual
3086444.002022-12-039217Actual
3087354.002022-12-039417Actual
308810.002022-12-039617Actual
3089198273.002022-12-031227Actual
309011223.002022-12-035267Actual
30919700.002022-12-035267Budget
309226900.002022-12-035367Budget
309316834.002022-12-035367Actual
3094534.002022-12-035467Actual
3095600.002022-12-035467Budget
3096171300.002022-12-035667Budget
3097122351.002022-12-035667Actual
30984676.002022-12-035767Actual
30994700.002022-12-035767Budget
310028280.002022-12-036067Actual
310128200.002022-12-036067Budget
31022500.002022-12-036167Budget
31032262.002022-12-036167Actual
31041979.002022-12-036267Actual
31052200.002022-12-036267Budget
310613500.002022-12-036367Budget
310722446.002022-12-036367Actual
3108427.002022-12-036567Actual
3109480.002022-12-036567Budget
3110480.002022-12-036667Budget
3111388.002022-12-036667Actual
3112196.002022-12-036767Actual
3113200.002022-12-036767Budget
3114200.002022-12-036867Budget
3115147.002022-12-036867Actual
311643.002022-12-036967Actual
311735.002022-12-037167Actual
311870.002022-12-037167Budget
3119480.002022-12-037267Budget
3120561.002022-12-037267Actual
3121282.002022-12-037367Actual
3122300.002022-12-037367Budget
3123200.002022-12-037467Budget
3124202.002022-12-037467Actual
31254742.002022-12-037667Actual
31263100.002022-12-037667Budget
3127550.002022-12-037767Budget
3128617.002022-12-037767Actual
3129177.002022-12-037867Actual
3130200.002022-12-037867Budget
3131650.002022-12-038067Budget
3132668.002022-12-038067Actual
3133414.002022-12-038167Actual
3134380.002022-12-038167Budget
313540.002022-12-038267Budget
313639.002022-12-038267Actual
3137138.002022-12-038367Actual
3138100.002022-12-038367Budget
3139100.002022-12-038467Budget
3140114.002022-12-038467Actual
3141110.002022-12-038567Actual
3142100.002022-12-038567Budget
3143550.002022-12-038767Budget
3144630.002022-12-038767Actual
3145112.002022-12-038967Actual
3146172.002022-12-039067Actual
3147-138.002022-12-039167Actual
3148229.002022-12-039267Actual
314956242.002022-12-039467Actual
31507.002022-12-039667Actual
3151404.002022-12-039767Actual
315229500.002022-12-039967Actual
3153505000.002022-12-0310167Budget
3154561151.002022-12-0310167Actual
3155816079.002022-12-03477Actual
3156558673.002022-12-03677Actual
315716829.002022-12-03777Actual
315811173.002022-12-03877Actual
315992181.002022-12-031377Actual
316056984.002022-12-031477Actual
3161109499.002022-12-031577Actual
31629604.002022-12-031877Actual
316330604.002022-12-031977Actual
31649315.002022-12-032077Actual
316544626.002022-12-032177Actual
31668239.002022-12-032277Actual
31673367.002022-12-032377Actual
316817597.002022-12-032477Actual
316914324.002022-12-032877Actual
3170141438.002022-12-032977Actual
317145844.002022-12-033177Actual
317222683.002022-12-033277Actual
317318648.002022-12-033377Actual
317440280.002022-12-033477Actual
317561507.002022-12-033577Actual
317656533.002022-12-033777Actual
317725020.002022-12-033877Actual
317839902.002022-12-033977Actual
317920904.002022-12-034077Actual
31801163318.002022-12-034377Actual
3181318927.002022-12-034677Actual
318213715.002022-12-0310077Actual
318344606.462022-12-036018Actual
318429400.002022-12-036018Budget
31853000.002022-12-036118Budget
31865352.702022-12-036118Actual
31873569.332022-12-036218Actual
31882000.002022-12-036218Budget
3189480.002022-12-036518Budget
3190813.222022-12-036518Actual
3191738.972022-12-036618Actual
3192380.002022-12-036618Budget
3193200.002022-12-036718Budget
3194376.852022-12-036718Actual
3195279.872022-12-036818Actual
3196200.002022-12-036818Budget
319782.902022-12-036918Actual
3198122.302022-12-037118Actual
319990.002022-12-037118Budget
3200300.002022-12-037318Budget
3201520.792022-12-037318Actual
3202337.452022-12-037418Actual
3203200.002022-12-037418Budget
3204380.002022-12-037618Budget
3205613.212022-12-037618Actual
32061102.622022-12-037718Actual
3207650.002022-12-037718Budget
3208200.002022-12-037818Budget
3209340.482022-12-037818Actual
32101349.592022-12-038018Actual
3211750.002022-12-038018Budget
3212480.002022-12-038118Budget
3213835.952022-12-038118Actual
321487.452022-12-038218Actual
321550.002022-12-038218Budget
3216200.002022-12-038318Budget
3217304.122022-12-038318Actual
3218269.272022-12-038418Actual
3219200.002022-12-038418Budget
3220100.002022-12-038518Budget
3221243.512022-12-038518Actual
32221092.012022-12-038718Actual
3223650.002022-12-038718Budget
3224263.212022-12-038918Actual
3225404.122022-12-039018Actual
3226-321.642022-12-039118Actual
3227538.972022-12-039218Actual
3228431.392022-12-039418Actual
32298.002022-12-039618Actual
3230112354.692022-12-031228Actual
323119274.172022-12-036028Actual
323215600.002022-12-036028Budget
32331500.002022-12-036128Budget
32342120.822022-12-036128Actual
32351542.022022-12-036228Actual
32361000.002022-12-036228Budget
3237200.002022-12-036528Budget
3238328.362022-12-036528Actual
3239298.062022-12-036628Actual
3240200.002022-12-036628Budget
3241100.002022-12-036728Budget
3242151.082022-12-036728Actual
3243114.722022-12-036828Actual
324480.002022-12-036828Budget
324534.422022-12-036928Actual
324641.992022-12-037128Actual
324750.002022-12-037128Budget
3248220.002022-12-037328Budget
3249207.152022-12-037328Actual
3250326.842022-12-037428Actual
3251200.002022-12-037428Budget
3252200.002022-12-037628Budget
3253234.422022-12-037628Actual
3254422.302022-12-037728Actual
3255280.002022-12-037728Budget
3256100.002022-12-037828Budget
3257152.602022-12-037828Actual
3258511.702022-12-038028Actual
3259380.002022-12-038028Budget
3260280.002022-12-038128Budget
3261316.242022-12-038128Actual
326232.902022-12-038228Actual
326320.002022-12-038228Budget
326490.002022-12-038328Budget
3265114.722022-12-038328Actual
3266102.602022-12-038428Actual
326780.002022-12-038428Budget
326860.002022-12-038528Budget
326991.992022-12-038528Actual
3270410.182022-12-038728Actual
3271380.002022-12-038728Budget
3272101.082022-12-038928Actual
3273154.112022-12-039028Actual
3274-121.642022-12-039128Actual
3275205.632022-12-039228Actual
3276160.182022-12-039428Actual
32773.002022-12-039628Actual
327811236.142022-12-035268Actual
327910100.002022-12-035268Budget
328011800.002022-12-035368Budget
328111236.142022-12-035368Actual
3282108586.442022-12-035668Actual
3283124900.002022-12-035668Budget
32848900.002022-12-035768Budget
32859363.382022-12-035768Actual
328625939.442022-12-036068Actual
328715700.002022-12-036068Budget
32881400.002022-12-036168Budget
32892075.362022-12-036168Actual
32901557.172022-12-036268Actual
32911000.002022-12-036268Budget
32927300.002022-12-036368Budget
32937490.612022-12-036368Actual
3294298.062022-12-036568Actual
3295200.002022-12-036568Budget
3296200.002022-12-036668Budget
3297270.782022-12-036668Actual
3298140.482022-12-036768Actual
3299100.002022-12-036768Budget
330070.002022-12-036868Budget
3301104.112022-12-036868Actual
330231.382022-12-036968Actual
330343.512022-12-037168Actual
330450.002022-12-037168Budget
3305650.002022-12-037268Budget
33061498.082022-12-037268Actual
3307213.212022-12-037368Actual
3308220.002022-12-037368Budget
3309200.002022-12-037468Budget
3310246.542022-12-037468Actual
33113069.322022-12-037668Actual
33122100.002022-12-037668Budget
3313380.002022-12-037768Budget
3314507.152022-12-037768Actual
3315193.512022-12-037868Actual
3316100.002022-12-037868Budget
3317480.002022-12-038068Budget
3318687.462022-12-038068Actual
3319425.332022-12-038168Actual
3320280.002022-12-038168Budget
332130.002022-12-038268Budget
332245.022022-12-038268Actual
3323155.632022-12-038368Actual
332490.002022-12-038368Budget
332590.002022-12-038468Budget
3326140.482022-12-038468Actual
3327123.812022-12-038568Actual
332870.002022-12-038568Budget
3329380.002022-12-038768Budget
3330546.552022-12-038768Actual
3331137.452022-12-038968Actual
3332210.182022-12-039068Actual
3333-165.582022-12-039168Actual
3334279.872022-12-039268Actual
333543374.622022-12-039468Actual
33364.002022-12-039668Actual
3337276.002022-12-039768Actual
333834500.002022-12-039968Actual
3339430700.002022-12-0310168Budget
3340374517.152022-12-0310168Actual
3341529663.982022-12-03478Actual
3342593706.082022-12-03678Actual
334318981.742022-12-03778Actual
334411874.032022-12-03878Actual
334587275.432022-12-031378Actual
334656402.132022-12-031478Actual
3347116365.372022-12-031578Actual
334810395.212022-12-031878Actual
334933121.402022-12-031978Actual
33509875.512022-12-032078Actual
335160276.452022-12-032178Actual
33528828.522022-12-032278Actual
33533682.972022-12-032378Actual
335418290.822022-12-032478Actual
335517318.072022-12-032878Actual
3356138627.912022-12-032978Actual
335751074.762022-12-033178Actual
335822384.832022-12-033278Actual
335918971.132022-12-033378Actual
336043636.742022-12-033478Actual
336170106.932022-12-033578Actual
336268831.152022-12-033778Actual
336326822.792022-12-033878Actual
336458452.172022-12-033978Actual
336525271.252022-12-034078Actual
3366888788.852022-12-034378Actual
3367223654.832022-12-034678Actual
336817152.922022-12-0310078Actual
336921840.002023-01-026013Actual
337020900.002023-01-026013Budget
33711900.002023-01-026113Budget
33721747.002023-01-026113Actual
33731092.002023-01-026213Actual
33741500.002023-01-026213Budget
3375380.002023-01-026513Budget
3376270.002023-01-026513Actual
3377246.002023-01-026613Actual
3378280.002023-01-026613Budget
3379200.002023-01-026713Budget
3380132.002023-01-026713Actual
338196.002023-01-026813Actual
3382100.002023-01-026813Budget
338327.002023-01-026913Actual
338430.002023-01-027113Actual
338560.002023-01-027113Budget
3386220.002023-01-027313Budget
3387203.002023-01-027313Actual
338891.002023-01-027413Actual
3389100.002023-01-027413Budget
3390280.002023-01-027613Budget
3391276.002023-01-027613Actual
3392497.002023-01-027713Actual
3393480.002023-01-027713Budget
3394200.002023-01-027813Budget
3395156.002023-01-027813Actual
3396611.002023-01-028013Actual
3397550.002023-01-028013Budget
3398380.002023-01-028113Budget
3399378.002023-01-028113Actual
340038.002023-01-028213Actual
340140.002023-01-028213Budget
3402100.002023-01-028313Budget
3403132.002023-01-028313Actual
3404113.002023-01-028413Actual
3405100.002023-01-028413Budget
340690.002023-01-028513Budget
3407106.002023-01-028513Actual
3408540.002023-01-028713Actual
3409480.002023-01-028713Budget
3410220.002023-01-028913Actual
3411338.002023-01-029013Actual
3412-270.002023-01-029113Actual
3413451.002023-01-029213Actual
3414222.002023-01-029413Actual
341512.002023-01-029613Actual
341646598.002023-01-021223Actual
34173883.002023-01-025263Actual
34184300.002023-01-025263Budget
34192200.002023-01-025363Budget
34202588.002023-01-025363Actual
34211.002023-01-025463Actual
34220.002023-01-025463Budget
342373700.002023-01-025663Budget
342461418.002023-01-025663Actual
34252157.002023-01-025763Actual
34263000.002023-01-025763Budget
342714400.002023-01-026063Actual
342813500.002023-01-026063Budget
34291300.002023-01-026163Budget
34301296.002023-01-026163Actual
34311008.002023-01-026263Actual
3432850.002023-01-026263Budget
34332600.002023-01-026363Budget
34342589.002023-01-026363Actual
3435240.002023-01-026563Actual
3436200.002023-01-026563Budget
3437200.002023-01-026663Budget
3438218.002023-01-026663Actual
3439112.002023-01-026763Actual
3440100.002023-01-026763Budget
344170.002023-01-026863Budget
344284.002023-01-026863Actual
344324.002023-01-026963Actual
344424.002023-01-027163Actual
344550.002023-01-027163Budget
3446200.002023-01-027263Budget
3447259.002023-01-027263Actual
3448161.002023-01-027363Actual
3449120.002023-01-027363Budget
3450100.002023-01-027463Budget
3451103.002023-01-027463Actual
3452703.002023-01-027663Actual
3453750.002023-01-027663Budget
3454280.002023-01-027763Budget
3455353.002023-01-027763Actual
3456101.002023-01-027863Actual
345790.002023-01-027863Budget
3458380.002023-01-028063Budget
3459382.002023-01-028063Actual
3460237.002023-01-028163Actual
3461200.002023-01-028163Budget
346220.002023-01-028263Budget
346323.002023-01-028263Actual
346479.002023-01-028363Actual
346580.002023-01-028363Budget
346670.002023-01-028463Budget
346766.002023-01-028463Actual
346863.002023-01-028563Actual
346960.002023-01-028563Budget
3470280.002023-01-028763Budget
3471360.002023-01-028763Actual
3472128.002023-01-028963Actual
3473196.002023-01-029063Actual
3474-157.002023-01-029163Actual
3475262.002023-01-029263Actual
34765530.002023-01-029463Actual
34778.002023-01-029663Actual
3478180.002023-01-029763Actual
347945000.002023-01-029963Actual
3480129439.002023-01-0210163Actual
3481155300.002023-01-0210163Budget
3482151902.002023-01-02473Actual
3483218461.002023-01-02673Actual
34847263.002023-01-02773Actual
34854369.002023-01-02873Actual
348631130.002023-01-021373Actual
348720972.002023-01-021473Actual
348845440.002023-01-021573Actual
348913720.002023-01-021873Actual
349043720.002023-01-021973Actual
349114406.002023-01-022073Actual
349261622.002023-01-022173Actual
349311770.002023-01-022273Actual
34944860.002023-01-022373Actual
349523147.002023-01-022473Actual
349622640.002023-01-022873Actual
3497198240.002023-01-022973Actual
349856856.002023-01-023173Actual
349930181.002023-01-023273Actual
350027972.002023-01-023373Actual
350114833.002023-01-023473Actual
350261585.002023-01-023573Actual
350354817.002023-01-023773Actual
350437092.002023-01-023873Actual
350561451.002023-01-023973Actual
350633040.002023-01-024073Actual
350764733.002023-01-024373Actual
350812864.002023-01-024673Actual
35096480.002023-01-026073Actual
35108100.002023-01-026073Budget
3511750.002023-01-026173Budget
3512778.002023-01-026173Actual
3513583.002023-01-026273Actual
3514550.002023-01-026273Budget
3515100.002023-01-026573Budget
3516123.002023-01-026573Actual
3517112.002023-01-026673Actual
3518100.002023-01-026673Budget
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352142.002023-01-026873Actual
352250.002023-01-026873Budget
352312.002023-01-026973Actual
35249.002023-01-027173Actual
352540.002023-01-027173Budget
3526110.002023-01-027373Budget
352774.002023-01-027373Actual
3528121.002023-01-027473Actual
3529100.002023-01-027473Budget
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353180.002023-01-027673Actual
3532144.002023-01-027773Actual
3533200.002023-01-027773Budget
353450.002023-01-027873Budget
353553.002023-01-027873Actual
3536173.002023-01-028073Actual
3537200.002023-01-028073Budget
3538100.002023-01-028173Budget
3539107.002023-01-028173Actual
354011.002023-01-028273Actual
354110.002023-01-028273Budget
354240.002023-01-028373Budget
354340.002023-01-028373Actual
354436.002023-01-028473Actual
354540.002023-01-028473Budget
354630.002023-01-028573Budget
354732.002023-01-028573Actual
3548135.002023-01-028773Actual
3549200.002023-01-028773Budget
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3551107.002023-01-029073Actual
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355462.002023-01-029473Actual
35553.002023-01-029673Actual
355623076.002023-01-0210073Actual
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355849000.002023-01-026014Budget
35594900.002023-01-026114Budget
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3563650.002023-01-026514Budget
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3566550.002023-01-026614Budget
3567280.002023-01-026714Budget
3568308.002023-01-026714Actual
3569231.002023-01-026814Actual
3570200.002023-01-026814Budget
357165.002023-01-026914Actual
357288.002023-01-027114Actual
3573110.002023-01-027114Budget
3574400.002023-01-027314Budget
3575443.002023-01-027314Actual
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3577200.002023-01-027414Budget
3578550.002023-01-027614Budget
3579539.002023-01-027614Actual
3580970.002023-01-027714Actual
3581950.002023-01-027714Budget
3582280.002023-01-027814Budget
3583288.002023-01-027814Actual
35841131.002023-01-028014Actual
35851100.002023-01-028014Budget
3586650.002023-01-028114Budget
3587700.002023-01-028114Actual
358870.002023-01-028214Actual
358970.002023-01-028214Budget
3590280.002023-01-028314Budget
3591245.002023-01-028314Actual
3592213.002023-01-028414Actual
3593200.002023-01-028414Budget
3594200.002023-01-028514Budget
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3596990.002023-01-028714Actual
35971000.002023-01-028714Budget
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3599320.002023-01-029014Actual
3600-256.002023-01-029114Actual
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360311.002023-01-029614Actual
360460650.002023-01-021224Actual
36051977.002023-01-025264Actual
36062000.002023-01-025264Budget
36075300.002023-01-025364Budget
36085933.002023-01-025364Actual
36098.002023-01-025464Actual
36100.002023-01-025464Budget
361147600.002023-01-025664Budget
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36147800.002023-01-025764Budget
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361627400.002023-01-026064Budget
36172600.002023-01-026164Budget
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3623406.002023-01-026564Actual
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3628200.002023-01-026764Budget
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363360.002023-01-027164Budget
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36401874.002023-01-027664Actual
36412500.002023-01-027664Budget
3642550.002023-01-027764Budget
3643611.002023-01-027764Actual
3644188.002023-01-027864Actual
3645200.002023-01-027864Budget
3646650.002023-01-028064Budget
3647720.002023-01-028064Actual
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365145.002023-01-028264Actual
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3653200.002023-01-028364Budget
3654100.002023-01-028464Budget
3655135.002023-01-028464Actual
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3657100.002023-01-028564Budget
3658550.002023-01-028764Budget
3659630.002023-01-028764Actual
3660132.002023-01-028964Actual
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3666166.002023-01-029764Actual
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3669217600.002023-01-0210164Budget
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369621288.002023-01-024674Actual
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369929000.002023-01-026015Budget
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373050.002023-01-028215Budget
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3734200.002023-01-028415Budget
3735200.002023-01-028515Budget
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37447.002023-01-029615Actual
374537775.002023-01-021225Actual
37465610.002023-01-025265Actual
37476200.002023-01-025265Budget
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375038587.002023-01-025665Actual
375161700.002023-01-025665Budget
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376842.002023-01-026965Actual
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38028.002023-01-029665Actual
3803134.002023-01-029765Actual
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3806106600.002023-01-0210165Budget
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394624.002023-01-026936Actual
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4000200.002023-01-027646Budget

Generated 2025-11-01 09:58:56.696 UTC