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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2719280.002022-12-106516Budget
2720341.002022-12-106516Actual
2721310.002022-12-106616Actual
2722280.002022-12-106616Budget
2723100.002022-12-106716Budget
2724155.002022-12-106716Actual
2725118.002022-12-106816Actual
2726100.002022-12-106816Budget
272734.002022-12-106916Actual
272832.002022-12-107116Actual
272960.002022-12-107116Budget
2730220.002022-12-107316Budget
2731213.002022-12-107316Actual
2732155.002022-12-107416Actual
2733100.002022-12-107416Budget
2734200.002022-12-107616Budget
2735237.002022-12-107616Actual
2736426.002022-12-107716Actual
2737380.002022-12-107716Budget
2738100.002022-12-107816Budget
2739127.002022-12-107816Actual
2740492.002022-12-108016Actual
2741550.002022-12-108016Budget
2742280.002022-12-108116Budget
2743304.002022-12-108116Actual
274431.002022-12-108216Actual
274530.002022-12-108216Budget
2746100.002022-12-108316Budget
2747110.002022-12-108316Actual
274897.002022-12-108416Actual
2749100.002022-12-108416Budget
275090.002022-12-108516Budget
275188.002022-12-108516Actual
2752410.002022-12-108716Actual
2753480.002022-12-108716Budget
2754146.002022-12-108916Actual
2755224.002022-12-109016Actual
2756-179.002022-12-109116Actual
2757299.002022-12-109216Actual
275869.002022-12-109416Actual
27597.002022-12-109616Actual
276058075.002022-12-101226Actual
27615460.002022-12-106026Actual
27626600.002022-12-106026Budget
2763550.002022-12-106126Budget
2764437.002022-12-106126Actual
2765546.002022-12-106226Actual
2766480.002022-12-106226Budget
2767100.002022-12-106526Budget
2768112.002022-12-106526Actual
2769101.002022-12-106626Actual
2770100.002022-12-106626Budget
277160.002022-12-106726Budget
277251.002022-12-106726Actual
277338.002022-12-106826Actual
277440.002022-12-106826Budget
277511.002022-12-106926Actual
27768.002022-12-107126Actual
277730.002022-12-107126Budget
2778100.002022-12-107326Budget
277966.002022-12-107326Actual
2780161.002022-12-107426Actual
2781100.002022-12-107426Budget
278290.002022-12-107626Budget
278371.002022-12-107626Actual
2784127.002022-12-107726Actual
2785200.002022-12-107726Budget
278650.002022-12-107826Budget
278741.002022-12-107826Actual
2788133.002022-12-108026Actual
2789200.002022-12-108026Budget
2790100.002022-12-108126Budget
279183.002022-12-108126Actual
27928.002022-12-108226Actual
279310.002022-12-108226Budget
279440.002022-12-108326Budget
279529.002022-12-108326Actual
279625.002022-12-108426Actual
279730.002022-12-108426Budget
279830.002022-12-108526Budget
279923.002022-12-108526Actual
2800117.002022-12-108726Actual
2801200.002022-12-108726Budget
280238.002022-12-108926Actual
280358.002022-12-109026Actual
2804-46.002022-12-109126Actual
280577.002022-12-109226Actual
280618.002022-12-109426Actual
28072.002022-12-109626Actual
2808743125.002022-12-101036Actual
2809462700.002022-12-101136Actual
281024180.002022-12-106036Actual
281123000.002022-12-106036Budget
28122300.002022-12-106136Budget
28132660.002022-12-106136Actual
28142176.002022-12-106236Actual
28151700.002022-12-106236Budget
2816380.002022-12-106536Budget
2817520.002022-12-106536Actual
2818473.002022-12-106636Actual
2819380.002022-12-106636Budget
2820200.002022-12-106736Budget
2821234.002022-12-106736Actual
2822176.002022-12-106836Actual
2823200.002022-12-106836Budget
282452.002022-12-106936Actual
282539.002022-12-107136Actual
282670.002022-12-107136Budget
2827300.002022-12-107336Budget
2828313.002022-12-107336Actual
2829170.002022-12-107436Actual
2830100.002022-12-107436Budget
2831280.002022-12-107636Budget
2832345.002022-12-107636Actual
2833620.002022-12-107736Actual
2834550.002022-12-107736Budget
2835200.002022-12-107836Budget
2836173.002022-12-107836Actual
2837683.002022-12-108036Actual
2838550.002022-12-108036Budget
2839380.002022-12-108136Budget
2840423.002022-12-108136Actual
284143.002022-12-108236Actual
284240.002022-12-108236Budget
2843200.002022-12-108336Budget
2844150.002022-12-108336Actual
2845130.002022-12-108436Actual
2846100.002022-12-108436Budget
2847100.002022-12-108536Budget
2848120.002022-12-108536Actual
2849585.002022-12-108736Actual
2850480.002022-12-108736Budget
2851195.002022-12-108936Actual
2852300.002022-12-109036Actual
2853-240.002022-12-109136Actual
2854400.002022-12-109236Actual
285596.002022-12-109436Actual
285610.002022-12-109636Actual
285715600.002022-12-106046Actual
285817200.002022-12-106046Budget
28591500.002022-12-106146Budget
28601404.002022-12-106146Actual
28611560.002022-12-106246Actual
28621400.002022-12-106246Budget
2863280.002022-12-106546Budget
2864335.002022-12-106546Actual
2865305.002022-12-106646Actual
2866280.002022-12-106646Budget
2867100.002022-12-106746Budget
2868152.002022-12-106746Actual
2869113.002022-12-106846Actual
2870100.002022-12-106846Budget
287134.002022-12-106946Actual
287223.002022-12-107146Actual
287350.002022-12-107146Budget
2874220.002022-12-107346Budget
2875198.002022-12-107346Actual
2876170.002022-12-107446Actual
2877200.002022-12-107446Budget
2878200.002022-12-107646Budget
2879213.002022-12-107646Actual
2880382.002022-12-107746Actual
2881380.002022-12-107746Budget
2882100.002022-12-107846Budget
2883116.002022-12-107846Actual
2884446.002022-12-108046Actual
2885380.002022-12-108046Budget
2886280.002022-12-108146Budget
2887276.002022-12-108146Actual
288829.002022-12-108246Actual
288930.002022-12-108246Budget
2890100.002022-12-108346Budget
2891101.002022-12-108346Actual
289291.002022-12-108446Actual
289390.002022-12-108446Budget
289480.002022-12-108546Budget
289581.002022-12-108546Actual
2896351.002022-12-108746Actual
2897380.002022-12-108746Budget
2898137.002022-12-108946Actual
2899210.002022-12-109046Actual
2900-168.002022-12-109146Actual
2901280.002022-12-109246Actual
290262.002022-12-109446Actual
29036.002022-12-109646Actual
290410400.002022-12-106056Actual
29059700.002022-12-106056Budget
2906850.002022-12-106156Budget
29071040.002022-12-106156Actual
2908728.002022-12-106256Actual
2909750.002022-12-106256Budget
2910200.002022-12-106556Budget
2911164.002022-12-106556Actual
2912149.002022-12-106656Actual
2913100.002022-12-106656Budget
291470.002022-12-106756Budget
291575.002022-12-106756Actual
291657.002022-12-106856Actual
291760.002022-12-106856Budget
291816.002022-12-106956Actual
291923.002022-12-107156Actual
292040.002022-12-107156Budget
2921120.002022-12-107356Budget
2922108.002022-12-107356Actual
2923128.002022-12-107456Actual
2924100.002022-12-107456Budget
2925100.002022-12-107656Budget
2926129.002022-12-107656Actual
2927231.002022-12-107756Actual
2928200.002022-12-107756Budget
292970.002022-12-107856Budget
293074.002022-12-107856Actual
2931270.002022-12-108056Actual
2932200.002022-12-108056Budget
2933200.002022-12-108156Budget
2934167.002022-12-108156Actual
293517.002022-12-108256Actual
293620.002022-12-108256Budget
293750.002022-12-108356Budget
293859.002022-12-108356Actual
293951.002022-12-108456Actual
294050.002022-12-108456Budget
294140.002022-12-108556Budget
294247.002022-12-108556Actual
2943234.002022-12-108756Actual
2944200.002022-12-108756Budget
294576.002022-12-108956Actual
2946117.002022-12-109056Actual
2947-94.002022-12-109156Actual
2948156.002022-12-109256Actual
294938.002022-12-109456Actual
29504.002022-12-109656Actual
29516637.002022-12-105266Actual
29527000.002022-12-105266Budget
295311400.002022-12-105366Budget
29549955.002022-12-105366Actual
29556.002022-12-105466Actual
29560.002022-12-105466Budget
295766400.002022-12-105666Budget
295860389.002022-12-105666Actual
295922672.002022-12-106066Actual
296018000.002022-12-106066Budget
29611500.002022-12-106166Budget
29622267.002022-12-106166Actual
29632040.002022-12-106266Actual
29641400.002022-12-106266Budget
29656900.002022-12-106366Budget
29665392.002022-12-106366Actual
2967395.002022-12-106566Actual
2968280.002022-12-106566Budget
2969280.002022-12-106666Budget
2970359.002022-12-106666Actual
2971177.002022-12-106766Actual
2972200.002022-12-106766Budget
2973100.002022-12-106866Budget
2974135.002022-12-106866Actual
297540.002022-12-106966Actual
297642.002022-12-107166Actual
297750.002022-12-107166Budget
2978550.002022-12-107266Budget
2979431.002022-12-107266Actual
2980243.002022-12-107366Actual
2981220.002022-12-107366Budget
2982200.002022-12-107466Budget
2983158.002022-12-107466Actual
29841167.002022-12-107666Actual
29851400.002022-12-107666Budget
2986380.002022-12-107766Budget
2987486.002022-12-107766Actual
2988146.002022-12-107866Actual
2989100.002022-12-107866Budget
2990480.002022-12-108066Budget
2991579.002022-12-108066Actual
2992358.002022-12-108166Actual
2993280.002022-12-108166Budget
299430.002022-12-108266Budget
299537.002022-12-108266Actual
2996130.002022-12-108366Actual
2997100.002022-12-108366Budget
2998100.002022-12-108466Budget
2999116.002022-12-108466Actual
3000104.002022-12-108566Actual
300190.002022-12-108566Budget
3002380.002022-12-108766Budget
3003468.002022-12-108766Actual
3004175.002022-12-108966Actual
3005268.002022-12-109066Actual
3006-214.002022-12-109166Actual
3007358.002022-12-109266Actual
30084544.002022-12-109466Actual
30098.002022-12-109666Actual
3010155.002022-12-109766Actual
1199695640.002023-08-092176Actual
119978239.002023-08-092276Actual
119983367.002023-08-092376Actual
1199918991.002023-08-092476Actual
1200016000.002023-08-092876Actual
12001141438.002023-08-092976Actual
1200298681.002023-08-093176Actual
1200322461.002023-08-093276Actual
1200417156.002023-08-093376Actual
1200529962.002023-08-093476Actual
12006128563.002023-08-093576Actual
12007120289.002023-08-093776Actual
1200822659.002023-08-093876Actual
1200999630.002023-08-093976Actual
1201023350.002023-08-094076Actual
120112804602.002023-08-094376Actual
12012434288.002023-08-094676Actual
1201313715.002023-08-0910076Actual
1281323202.002023-09-096016Actual
1281423800.002023-09-096016Budget
128151905.002023-09-096116Actual
128162000.002023-09-096116Budget
128171900.002023-09-096216Budget
128181905.002023-09-096216Actual
12819343.002023-09-096516Actual
12820380.002023-09-096516Budget
12821312.002023-09-096616Actual
12822280.002023-09-096616Budget
12823156.002023-09-096716Actual
12824200.002023-09-096716Budget
12825120.002023-09-096816Actual
12826100.002023-09-096816Budget
1282734.002023-09-096916Actual
1282854.002023-09-097116Actual
1282980.002023-09-097116Budget
12830223.002023-09-097316Actual
12831220.002023-09-097316Budget
12832143.002023-09-097416Actual
12833100.002023-09-097416Budget
12834260.002023-09-097616Actual
12835280.002023-09-097616Budget
12836468.002023-09-097716Actual
12837480.002023-09-097716Budget
12838100.002023-09-097816Budget
12839135.002023-09-097816Actual
12840513.002023-09-098016Actual
12841480.002023-09-098016Budget
12842280.002023-09-098116Budget
12843317.002023-09-098116Actual
1284431.002023-09-098216Actual
1284530.002023-09-098216Budget
12846109.002023-09-098316Actual
12847100.002023-09-098316Budget
1284891.002023-09-098416Actual
1284990.002023-09-098416Budget
1285090.002023-09-098516Budget
1285186.002023-09-098516Actual
12852480.002023-09-098716Budget
12853468.002023-09-098716Actual
12854137.002023-09-098916Actual
12855211.002023-09-099016Actual
12856-169.002023-09-099116Actual
12857281.002023-09-099216Actual
1285872.002023-09-099416Actual
30119000.002022-12-109966Actual
128598.002023-09-099616Actual
3012215700.002022-12-1010166Budget
1286068105.002023-09-091226Actual
3013165931.002022-12-1010166Actual
128619300.002023-09-096026Budget
3014189356.002022-12-10476Actual
128629149.002023-09-096026Actual
3015345566.002022-12-10676Actual
12863950.002023-09-096126Budget
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12864751.002023-09-096126Actual
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12865850.002023-09-096226Budget
301856500.002022-12-101376Actual
12866657.002023-09-096226Actual
301934211.002022-12-101476Actual
12867200.002023-09-096526Budget
302065657.002022-12-101576Actual
12868115.002023-09-096526Actual
30219604.002022-12-101876Actual
12869100.002023-09-096626Budget
302230604.002022-12-101976Actual
12870105.002023-09-096626Actual
30239507.002022-12-102076Actual
1287153.002023-09-096726Actual
3024109144.002022-12-102176Actual
1287280.002023-09-096726Budget
30258156.002022-12-102276Actual
1287339.002023-09-096826Actual
30263402.002022-12-102376Actual
1287450.002023-09-096826Budget
302718119.002022-12-102476Actual
1287512.002023-09-096926Actual
302814629.002022-12-102876Actual
1287618.002023-09-097126Actual
3029121422.002022-12-102976Actual
1287740.002023-09-097126Budget
303086845.002022-12-103176Actual
1287876.002023-09-097326Actual
303122461.002022-12-103276Actual
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303216969.002022-12-103376Actual
12880200.002023-09-097426Budget
303323947.002022-12-103476Actual
12881118.002023-09-097426Actual
303470667.002022-12-103576Actual
1288294.002023-09-097626Actual
303561833.002022-12-103776Actual
12883100.002023-09-097626Budget
303624784.002022-12-103876Actual
12884200.002023-09-097726Budget
3037100704.002022-12-103976Actual
12885170.002023-09-097726Actual
303821349.002022-12-104076Actual
1288655.002023-09-097826Actual
30391573502.002022-12-104376Actual
1288760.002023-09-097826Budget
30406220.002022-12-104676Actual
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304115696.002022-12-1010076Actual
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383522464.002023-01-096016Actual
12890100.002023-09-098126Budget
383618600.002023-01-096016Budget
12891122.002023-09-098126Actual
38371800.002023-01-096116Budget
1289212.002023-09-098226Actual
38382022.002023-01-096116Actual
1289310.002023-09-098226Budget
38391797.002023-01-096216Actual
1289442.002023-09-098326Actual
38401500.002023-01-096216Budget
1289550.002023-09-098326Budget
3841280.002023-01-096516Budget
1289640.002023-09-098426Budget
3842380.002023-01-096516Actual
1289736.002023-09-098426Actual
3843346.002023-01-096616Actual
1289834.002023-09-098526Actual
3844280.002023-01-096616Budget
1289940.002023-09-098526Budget
3845200.002023-01-096716Budget
12900200.002023-09-098726Budget
3846176.002023-01-096716Actual
12901176.002023-09-098726Actual
3847135.002023-01-096816Actual
1290254.002023-09-098926Actual
3848100.002023-01-096816Budget
1290383.002023-09-099026Actual
384938.002023-01-096916Actual
12904-66.002023-09-099126Actual
385059.002023-01-097116Actual
12905111.002023-09-099226Actual
385160.002023-01-097116Budget
1290627.002023-09-099426Actual
3852220.002023-01-097316Budget
129073.002023-09-099626Actual
3853251.002023-01-097316Actual
12908870667.002023-09-091036Actual
3854144.002023-01-097416Actual
12909526197.002023-09-091136Actual
3855100.002023-01-097416Budget
1291027209.002023-09-096036Actual
3856200.002023-01-097616Budget
1291128500.002023-09-096036Budget
3857293.002023-01-097616Actual
129123000.002023-09-096136Budget
3858527.002023-01-097716Actual
129133071.002023-09-096136Actual
3859480.002023-01-097716Budget
129141675.002023-09-096236Actual
3860100.002023-01-097816Budget
129152300.002023-09-096236Budget
3861153.002023-01-097816Actual
12916338.002023-09-096536Actual
3862595.002023-01-098016Actual
12917480.002023-09-096536Budget
3863480.002023-01-098016Budget
12918307.002023-09-096636Actual
3864280.002023-01-098116Budget
12919380.002023-09-096636Budget
3865369.002023-01-098116Actual
12920200.002023-09-096736Budget
386637.002023-01-098216Actual
12921156.002023-09-096736Actual
386730.002023-01-098216Budget
12922117.002023-09-096836Actual
3868100.002023-01-098316Budget
12923200.002023-09-096836Budget
3869129.002023-01-098316Actual
1292434.002023-09-096936Actual
3870110.002023-01-098416Actual
1292580.002023-09-097136Budget
3871100.002023-01-098416Budget
1292651.002023-09-097136Actual
387290.002023-01-098516Budget
12927300.002023-09-097336Budget
3873103.002023-01-098516Actual
12928237.002023-09-097336Actual
3874527.002023-01-098716Actual
12929100.002023-09-097436Budget
3875480.002023-01-098716Budget
12930124.002023-09-097436Actual
3876165.002023-01-098916Actual
12931306.002023-09-097636Actual
3877253.002023-01-099016Actual
12932280.002023-09-097636Budget
3878-202.002023-01-099116Actual
12933550.002023-09-097736Actual
3879338.002023-01-099216Actual
12934550.002023-09-097736Budget
388083.002023-01-099416Actual
12935200.002023-09-097836Budget
38819.002023-01-099616Actual
12936164.002023-09-097836Actual
388256842.002023-01-091226Actual
12937621.002023-09-098036Actual
388310712.002023-01-096026Actual
12938550.002023-09-098036Budget
38849600.002023-01-096026Budget
12939384.002023-09-098136Actual
3885850.002023-01-096126Budget
12940380.002023-09-098136Budget
3886964.002023-01-096126Actual
1294140.002023-09-098236Budget
3887857.002023-01-096226Actual
1294236.002023-09-098236Actual
3888650.002023-01-096226Budget
12943128.002023-09-098336Actual
3889100.002023-01-096526Budget
12944100.002023-09-098336Budget
3890187.002023-01-096526Actual
12945107.002023-09-098436Actual
3891170.002023-01-096626Actual
12946100.002023-09-098436Budget
3892100.002023-01-096626Budget
12947100.002023-09-098536Budget
389370.002023-01-096726Budget
12948103.002023-09-098536Actual
389486.002023-01-096726Actual
12949585.002023-09-098736Actual
389565.002023-01-096826Actual
12950550.002023-09-098736Budget
389650.002023-01-096826Budget
12951160.002023-09-098936Actual
389719.002023-01-096926Actual
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389940.002023-01-097126Budget
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3900110.002023-01-097326Budget
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3902142.002023-01-097426Actual
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3903100.002023-01-097426Budget
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3904100.002023-01-097626Budget
129592319.002023-09-096146Actual
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3907200.002023-01-097726Budget
129621300.002023-09-096246Budget
390870.002023-01-097826Budget
12963232.002023-09-096546Actual
390980.002023-01-097826Actual
12964200.002023-09-096546Budget
3910287.002023-01-098026Actual
12965200.002023-09-096646Budget
3911280.002023-01-098026Budget
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3912200.002023-01-098126Budget
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3913177.002023-01-098126Actual
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391418.002023-01-098226Actual
1296982.002023-09-096846Actual
391510.002023-01-098226Budget
1297080.002023-09-096846Budget
391650.002023-01-098326Budget
1297123.002023-09-096946Actual
391764.002023-01-098326Actual
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1297360.002023-09-097146Budget
391950.002023-01-098426Budget
12974220.002023-09-097346Budget
392040.002023-01-098526Budget
12975165.002023-09-097346Actual
392151.002023-01-098526Actual
12976100.002023-09-097446Budget
3922234.002023-01-098726Actual
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3923200.002023-01-098726Budget
12978200.002023-09-097646Budget
392486.002023-01-098926Actual
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3925132.002023-01-099026Actual
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3926-106.002023-01-099126Actual
12981380.002023-09-097746Budget
3927176.002023-01-099226Actual
12982100.002023-09-097846Budget
392840.002023-01-099426Actual
12983128.002023-09-097846Actual
39294.002023-01-099626Actual
12984497.002023-09-098046Actual
3930538024.002023-01-091036Actual
12985480.002023-09-098046Budget
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393220176.002023-01-096036Actual
12987280.002023-09-098146Budget
393323400.002023-01-096036Budget
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39342100.002023-01-096136Budget
1298932.002023-09-098246Actual
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12991100.002023-09-098346Budget
39371300.002023-01-096236Budget
1299299.002023-09-098446Actual
3938280.002023-01-096536Budget
12993100.002023-09-098446Budget
3939244.002023-01-096536Actual
1299480.002023-09-098546Budget
3940222.002023-01-096636Actual
1299589.002023-09-098546Actual
3941280.002023-01-096636Budget
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3942100.002023-01-096736Budget
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3943120.002023-01-096736Actual
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394488.002023-01-096836Actual
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3945100.002023-01-096836Budget
13000-182.002023-09-099146Actual
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394870.002023-01-097136Budget
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3950182.002023-01-097336Actual
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3952100.002023-01-097436Budget
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13010100.002023-09-096556Budget
3956480.002023-01-097736Budget
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3957200.002023-01-097836Budget
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3960550.002023-01-098036Budget
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3962372.002023-01-098136Actual
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1301818.002023-09-096956Actual
396440.002023-01-098236Budget
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3969100.002023-01-098536Budget
13024119.002023-09-097456Actual
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3972480.002023-01-098736Budget
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3975-228.002023-01-099136Actual
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13031280.002023-09-098056Budget
397784.002023-01-099436Actual
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39788.002023-01-099636Actual
13033200.002023-09-098156Budget
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1303520.002023-09-098256Budget
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1303622.002023-09-098256Actual
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1303860.002023-09-098356Budget
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1304060.002023-09-098456Budget
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399280.002023-01-096846Budget
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13048210.002023-09-099256Actual
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399540.002023-01-097146Budget
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3999100.002023-01-097446Budget
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4000200.002023-01-097646Budget
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4001189.002023-01-097646Actual
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4002340.002023-01-097746Actual
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4003280.002023-01-097746Budget
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4004100.002023-01-097846Budget
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130602600.002023-09-095766Budget
4006446.002023-01-098046Actual
1306120600.002023-09-096066Budget
4007380.002023-01-098046Budget
1306221349.002023-09-096066Actual
4008280.002023-01-098146Budget
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4009276.002023-01-098146Actual
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401029.002023-01-098246Actual
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401130.002023-01-098246Budget
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4013101.002023-01-098346Actual
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401491.002023-01-098446Actual
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401580.002023-01-098446Budget
13070246.002023-09-096566Actual
401670.002023-01-098546Budget
13071223.002023-09-096666Actual
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13072280.002023-09-096666Budget
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4019380.002023-01-098746Budget
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402462.002023-01-099446Actual
1307960.002023-09-097166Budget
40256.002023-01-099646Actual
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13081387.002023-09-097266Actual
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4050200.002023-01-097756Budget
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405180.002023-01-097856Budget
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4054280.002023-01-098056Budget
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405810.002023-01-098256Budget
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405960.002023-01-098356Budget
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13483-29794.502023-10-089276Actual
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1383530.002023-10-096826Actual
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1384064.002023-10-097626Actual
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1384628.002023-10-098326Actual
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1385188.002023-10-099026Actual
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1386380.002023-10-096836Actual
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13870106.002023-10-097836Actual
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406057.002023-01-098356Actual
406149.002023-01-098456Actual
406250.002023-01-098456Budget
406340.002023-01-098556Budget

Generated 2025-11-08 18:01:14.038 UTC