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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10604-192.002023-08-249116Actual
751280.002022-11-238166Budget
10605320.002023-08-249216Actual
75230.002022-11-238266Budget
1060676.002023-08-249416Actual
75331.002022-11-238266Actual
106078.002023-08-249616Actual
754107.002022-11-238366Actual
1060858521.002023-08-241226Actual
755100.002022-11-238366Budget
106099300.002023-08-246026Budget
756100.002022-11-238466Budget
106109508.002023-08-246026Actual
75794.002022-11-238466Actual
10611950.002023-08-246126Budget
75886.002022-11-238566Actual
10612975.002023-08-246126Actual
75990.002022-11-238566Budget
10613850.002023-08-246226Budget
760380.002022-11-238766Budget
10614975.002023-08-246226Actual
761410.002022-11-238766Actual
10615200.002023-08-246526Budget
762142.002022-11-238966Actual
10616174.002023-08-246526Actual
763218.002022-11-239066Actual
10617100.002023-08-246626Budget
764-174.002022-11-239166Actual
10618157.002023-08-246626Actual
765291.002022-11-239266Actual
1061978.002023-08-246726Actual
7663350.002022-11-239466Actual
1062080.002023-08-246726Budget
7677.002022-11-239666Actual
1062150.002023-08-246826Budget
768135.002022-11-239766Actual
1062259.002023-08-246826Actual
7699000.002022-11-239966Actual
1062317.002023-08-246926Actual
770162900.002022-11-2310166Budget
1062440.002023-08-247126Budget
771125316.002022-11-2310166Actual
1062525.002023-08-247126Actual
772147741.002022-11-23476Actual
10626101.002023-08-247326Actual
773199915.002022-11-23676Actual
10627120.002023-08-247326Budget
7746077.002022-11-23776Actual
10628200.002023-08-247426Budget
7753998.002022-11-23876Actual
10629168.002023-08-247426Actual
77631186.002022-11-231376Actual
10630107.002023-08-247626Actual
77719991.002022-11-231476Actual
10631100.002023-08-247626Budget
77838783.002022-11-231576Actual
10632193.002023-08-247726Actual
7799604.002022-11-231876Actual
10633200.002023-08-247726Budget
78030604.002022-11-231976Actual
1063460.002023-08-247826Budget
78110564.002022-11-232076Actual
1063562.002023-08-247826Actual
782109144.002022-11-232176Actual
10636211.002023-08-248026Actual
7838239.002022-11-232276Actual
10637200.002023-08-248026Budget
7843402.002022-11-232376Actual
10638100.002023-08-248126Budget
78516551.002022-11-232476Actual
10639130.002023-08-248126Actual
78613715.002022-11-232876Actual
1064010.002023-08-248226Budget
787124092.002022-11-232976Actual
1064113.002023-08-248226Actual
78894236.002022-11-233176Actual
1064246.002023-08-248326Actual
78924240.002022-11-233276Actual
1064350.002023-08-248326Budget
79018648.002022-11-233376Actual
1064440.002023-08-248426Budget
79114553.002022-11-233476Actual
1064541.002023-08-248426Actual
79229888.002022-11-233576Actual
1064640.002023-08-248526Budget
79322950.002022-11-233776Actual
1064737.002023-08-248526Actual
79422187.002022-11-233876Actual
10648176.002023-08-248726Actual
79589617.002022-11-233976Actual
10649200.002023-08-248726Budget
79620015.002022-11-234076Actual
1065062.002023-08-248926Actual
797350000.002022-11-234276Actual
1065195.002023-08-249026Actual
798-252025.702022-11-234376Actual
10652-76.002023-08-249126Actual
799629881.702022-11-234576Actual
10653127.002023-08-249226Actual
800-58073.002022-11-234676Actual
1065429.002023-08-249426Actual
80114629.002022-11-2310076Actual
106553.002023-08-249626Actual
80237080.002022-11-236017Actual
10656572963.002023-08-241036Actual
80336600.002022-11-236017Budget
10657385512.002023-08-241136Actual
8043100.002022-11-236117Budget
1065829601.002023-08-246036Actual
8052966.002022-11-236117Actual
1065928500.002023-08-246036Budget
8063337.002022-11-236217Actual
106603645.002023-08-246136Actual
8072800.002022-11-236217Budget
106613000.002023-08-246136Budget
808550.002022-11-236517Budget
106623037.002023-08-246236Actual
809711.002022-11-236517Actual
106632300.002023-08-246236Budget
810647.002022-11-236617Actual
10664480.002023-08-246536Budget
811550.002022-11-236617Budget
10665515.002023-08-246536Actual
812280.002022-11-236717Budget
10666468.002023-08-246636Actual
813324.002022-11-236717Actual
10667380.002023-08-246636Budget
814243.002022-11-236817Actual
10668234.002023-08-246736Actual
815200.002022-11-236817Budget
10669200.002023-08-246736Budget
81671.002022-11-236917Actual
10670176.002023-08-246836Actual
81763.002022-11-237117Actual
10671200.002023-08-246836Budget
81890.002022-11-237117Budget
1067252.002023-08-246936Actual
819400.002022-11-237317Budget
1067376.002023-08-247136Actual
820432.002022-11-237317Actual
1067480.002023-08-247136Budget
821255.002022-11-237417Actual
10675300.002023-08-247336Budget
822200.002022-11-237417Budget
10676304.002023-08-247336Actual
823380.002022-11-237617Budget
10677100.002023-08-247436Budget
824477.002022-11-237617Actual
10678181.002023-08-247436Actual
825858.002022-11-237717Actual
10679322.002023-08-247636Actual
826850.002022-11-237717Budget
10680280.002023-08-247636Budget
827280.002022-11-237817Budget
10681550.002023-08-247736Budget
828227.002022-11-237817Actual
10682579.002023-08-247736Actual
829859.002022-11-238017Actual
10683200.002023-08-247836Budget
830950.002022-11-238017Budget
10684159.002023-08-247836Actual
831550.002022-11-238117Budget
10685550.002023-08-248036Budget
832532.002022-11-238117Actual
10686632.002023-08-248036Actual
83351.002022-11-238217Actual
10687380.002023-08-248136Budget
83460.002022-11-238217Budget
10688391.002023-08-248136Actual
835200.002022-11-238317Budget
1068940.002023-08-248236Budget
836178.002022-11-238317Actual
1069040.002023-08-248236Actual
837147.002022-11-238417Actual
10691100.002023-08-248336Budget
838200.002022-11-238417Budget
10692141.002023-08-248336Actual
839200.002022-11-238517Budget
10693100.002023-08-248436Budget
840142.002022-11-238517Actual
10694124.002023-08-248436Actual
841810.002022-11-238717Actual
10695112.002023-08-248536Actual
842750.002022-11-238717Budget
10696100.002023-08-248536Budget
843144.002022-11-238917Actual
10697550.002023-08-248736Budget
844221.002022-11-239017Actual
10698527.002023-08-248736Actual
845-177.002022-11-239117Actual
10699186.002023-08-248936Actual
846295.002022-11-239217Actual
10700286.002023-08-249036Actual
847273.002022-11-239417Actual
10701-229.002023-08-249136Actual
8489.002022-11-239617Actual
10702381.002023-08-249236Actual
84927642.002022-11-231227Actual
1070389.002023-08-249436Actual
850782.002022-11-235267Actual
107049.002023-08-249636Actual
851900.002022-11-235267Budget
1070520930.002023-08-246046Actual
8521100.002022-11-235367Budget
1070620600.002023-08-246046Budget
853782.002022-11-235367Actual
107071932.002023-08-246146Actual
85428863.002022-11-235667Actual
107081900.002023-08-246146Budget
85528900.002022-11-235667Budget
107091300.002023-08-246246Budget
8562300.002022-11-235767Budget
107101074.002023-08-246246Actual
8572607.002022-11-235767Actual
10711196.002023-08-246546Actual
85828840.002022-11-236067Actual
10712200.002023-08-246546Budget
85928200.002022-11-236067Budget
10713177.002023-08-246646Actual
8602500.002022-11-236167Budget
10714200.002023-08-246646Budget
8613172.002022-11-236167Actual
1071596.002023-08-246746Actual
8622307.002022-11-236267Actual
10716100.002023-08-246746Budget
8632200.002022-11-236267Budget
1071773.002023-08-246846Actual
86413500.002022-11-236367Budget
1071880.002023-08-246846Budget
8652347.002022-11-236367Actual
1071920.002023-08-246946Actual
866469.002022-11-236567Actual
1072029.002023-08-247146Actual
867480.002022-11-236567Budget
1072160.002023-08-247146Budget
868480.002022-11-236667Budget
10722220.002023-08-247346Budget
869426.002022-11-236667Actual
10723153.002023-08-247346Actual
870217.002022-11-236767Actual
10724100.002023-08-247446Budget
871200.002022-11-236767Budget
10725104.002023-08-247446Actual
872200.002022-11-236867Budget
10726200.002023-08-247646Budget
873161.002022-11-236867Actual
10727207.002023-08-247646Actual
87447.002022-11-236967Actual
10728372.002023-08-247746Actual
87549.002022-11-237167Actual
10729380.002023-08-247746Budget
87670.002022-11-237167Budget
10730131.002023-08-247846Actual
877480.002022-11-237267Budget
10731100.002023-08-247846Budget
878156.002022-11-237267Actual
10732480.002023-08-248046Budget
879300.002022-11-237367Actual
10733515.002023-08-248046Actual
880300.002022-11-237367Budget
10734280.002023-08-248146Budget
881200.002022-11-237467Budget
10735319.002023-08-248146Actual
882217.002022-11-237467Actual
1073630.002023-08-248246Budget
883985.002022-11-237667Actual
1073733.002023-08-248246Actual
8843100.002022-11-237667Budget
10738100.002023-08-248346Budget
885550.002022-11-237767Budget
10739117.002023-08-248346Actual
886636.002022-11-237767Actual
10740105.002023-08-248446Actual
887179.002022-11-237867Actual
10741100.002023-08-248446Budget
888200.002022-11-237867Budget
1074280.002023-08-248546Budget
889650.002022-11-238067Budget
1074394.002023-08-248546Actual
890676.002022-11-238067Actual
10744410.002023-08-248746Actual
891418.002022-11-238167Actual
10745380.002023-08-248746Budget
892380.002022-11-238167Budget
10746157.002023-08-248946Actual
89340.002022-11-238267Budget
10747241.002023-08-249046Actual
89441.002022-11-238267Actual
10748-193.002023-08-249146Actual
895143.002022-11-238367Actual
10749322.002023-08-249246Actual
896100.002022-11-238367Budget
1075072.002023-08-249446Actual
897100.002022-11-238467Budget
107517.002023-08-249646Actual
898119.002022-11-238467Actual
1075211800.002023-08-246056Budget
899114.002022-11-238567Actual
1075311362.002023-08-246056Actual
900100.002022-11-238567Budget
107541399.002023-08-246156Actual
901550.002022-11-238767Budget
107551300.002023-08-246156Budget
902630.002022-11-238767Actual
10756582.002023-08-246256Actual
903116.002022-11-238967Actual
10757650.002023-08-246256Budget
904178.002022-11-239067Actual
10758117.002023-08-246556Actual
905-142.002022-11-239167Actual
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906238.002022-11-239267Actual
10760106.002023-08-246656Actual
9076349.002022-11-239467Actual
10761100.002023-08-246656Budget
9087.002022-11-239667Actual
1076260.002023-08-246756Budget
909171.002022-11-239767Actual
1076357.002023-08-246756Actual
91029500.002022-11-239967Actual
1076440.002023-08-246856Budget
91170400.002022-11-2310167Budget
1076542.002023-08-246856Actual
91278234.002022-11-2310167Actual
1076612.002023-08-246956Actual
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1076717.002023-08-247156Actual
914130923.002022-11-23677Actual
1076840.002023-08-247156Budget
9154029.002022-11-23777Actual
10769110.002023-08-247356Budget
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1077088.002023-08-247356Actual
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1077199.002023-08-247456Actual
91813877.002022-11-231477Actual
10772100.002023-08-247456Budget
91926970.002022-11-231577Actual
10773100.002023-08-247656Budget
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10774120.002023-08-247656Actual
92130604.002022-11-231977Actual
10775215.002023-08-247756Actual
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10776200.002023-08-247756Budget
92345032.002022-11-232177Actual
1077785.002023-08-247856Actual
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1077880.002023-08-247856Budget
9253367.002022-11-232377Actual
10779280.002023-08-248056Budget
92619165.002022-11-232477Actual
10780300.002023-08-248056Actual
92714934.002022-11-232877Actual
10781200.002023-08-248156Budget
928124092.002022-11-232977Actual
10782186.002023-08-248156Actual
92936755.002022-11-233177Actual
1078320.002023-08-248256Actual
93024240.002022-11-233277Actual
1078420.002023-08-248256Budget
93120512.002022-11-233377Actual
1078560.002023-08-248356Budget
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1078668.002023-08-248356Actual
93326049.002022-11-233577Actual
1078762.002023-08-248456Actual
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1078860.002023-08-248456Budget
93525964.002022-11-233877Actual
1078950.002023-08-248556Budget
93637554.002022-11-233977Actual
1079055.002023-08-248556Actual
93721794.002022-11-234077Actual
10791234.002023-08-248756Actual
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10792200.002023-08-248756Budget
939-713280.002022-11-234377Actual
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941-52842.002022-11-234677Actual
10795-115.002023-08-249156Actual
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1079742.002023-08-249456Actual
94429400.002022-11-236018Budget
107984.002023-08-249656Actual
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107997000.002023-08-245266Budget
9464801.172022-11-236118Actual
108007392.002023-08-245266Actual
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108015000.002023-08-245366Budget
9482000.002022-11-236218Budget
108025544.002023-08-245366Actual
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1080370000.002023-08-245666Budget
950861.702022-11-236518Actual
1080463648.002023-08-245666Actual
951782.912022-11-236618Actual
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952380.002022-11-236618Budget
108067400.002023-08-245766Budget
953200.002022-11-236718Budget
1080720511.002023-08-246066Actual
954401.092022-11-236718Actual
1080820600.002023-08-246066Budget
955292.002022-11-236818Actual
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956200.002022-11-236818Budget
108102525.002023-08-246166Actual
95787.452022-11-236918Actual
108111262.002023-08-246266Actual
958110.172022-11-237118Actual
108121300.002023-08-246266Budget
95990.002022-11-237118Budget
108137600.002023-08-246366Budget
960300.002022-11-237318Budget
108144805.002023-08-246366Actual
961535.942022-11-237318Actual
10815246.002023-08-246566Actual
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10816280.002023-08-246566Budget
963200.002022-11-237418Budget
10817280.002023-08-246666Budget
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10818223.002023-08-246666Actual
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10819100.002023-08-246766Budget
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10821100.002023-08-246866Budget
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1082286.002023-08-246866Actual
969325.332022-11-237818Actual
1082325.002023-08-246966Actual
9701260.202022-11-238018Actual
1082460.002023-08-247166Budget
971750.002022-11-238018Budget
1082535.002023-08-247166Actual
972480.002022-11-238118Budget
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973779.882022-11-238118Actual
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10828220.002023-08-247366Budget
97550.002022-11-238218Budget
10829171.002023-08-247366Actual
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10830120.002023-08-247466Actual
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10831100.002023-08-247466Budget
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108321129.002023-08-247666Actual
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108331600.002023-08-247666Budget
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10834389.002023-08-247766Actual
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10835380.002023-08-247766Budget
9821092.012022-11-238718Actual
10836100.002023-08-247866Budget
983650.002022-11-238718Budget
10837131.002023-08-247866Actual
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10838511.002023-08-248066Actual
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10839480.002023-08-248066Budget
986-280.732022-11-239118Actual
10840280.002023-08-248166Budget
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10841316.002023-08-248166Actual
988404.122022-11-239418Actual
1084233.002023-08-248266Actual
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1084330.002023-08-248266Budget
99072197.882022-11-231228Actual
10844115.002023-08-248366Actual
99124969.732022-11-236028Actual
10845100.002023-08-248366Budget
99215600.002022-11-236028Budget
10846103.002023-08-248466Actual
9931500.002022-11-236128Budget
1084790.002023-08-248466Budget
9942498.102022-11-236128Actual
1084892.002023-08-248566Actual
9951249.592022-11-236228Actual
1084980.002023-08-248566Budget
9961000.002022-11-236228Budget
10850380.002023-08-248766Budget
997200.002022-11-236528Budget
10851410.002023-08-248766Actual
998255.632022-11-236528Actual
10852155.002023-08-248966Actual
999231.392022-11-236628Actual
10853239.002023-08-249066Actual
1000200.002022-11-236628Budget
10854-191.002023-08-249166Actual
1001100.002022-11-236728Budget
10855319.002023-08-249266Actual
1002128.362022-11-236728Actual
108565819.002023-08-249466Actual
100391.992022-11-236828Actual
108577.002023-08-249666Actual
100480.002022-11-236828Budget
10858191.002023-08-249766Actual
100526.842022-11-236928Actual
1085947500.002023-08-249966Actual
100637.452022-11-237128Actual
10860240200.002023-08-2410166Budget
100750.002022-11-237128Budget
10861184805.002023-08-2410166Actual
1008220.002022-11-237328Budget
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1010222.302022-11-237428Actual
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1011200.002022-11-237428Budget
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1012200.002022-11-237628Budget
1086663019.002023-08-241376Actual
1013276.842022-11-237628Actual
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1014496.542022-11-237728Actual
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1015280.002022-11-237728Budget
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1016100.002022-11-237828Budget
1087030604.002023-08-241976Actual
1017169.272022-11-237828Actual
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1018617.762022-11-238028Actual
1087294612.002023-08-242176Actual
1019380.002022-11-238028Budget
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1021382.912022-11-238128Actual
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102320.002022-11-238228Budget
10877132096.002023-08-242976Actual
102490.002022-11-238328Budget
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102780.002022-11-238428Budget
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102860.002022-11-238528Budget
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1031380.002022-11-238728Budget
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1033170.782022-11-239028Actual
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1089036700.002023-08-246017Budget
10374.002022-11-239628Actual
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10392200.002022-11-235268Budget
108933900.002023-08-246117Budget
10404800.002022-11-235368Budget
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10414205.702022-11-235368Actual
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104273593.362022-11-235668Actual
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104369900.002022-11-235668Budget
10897540.002023-08-246517Actual
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10458761.852022-11-235768Actual
10899491.002023-08-246617Actual
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104715700.002022-11-236068Budget
10901200.002023-08-246717Budget
10481400.002022-11-236168Budget
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10492401.132022-11-236168Actual
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10511000.002022-11-236268Budget
1090578.002023-08-247117Actual
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10538411.842022-11-236368Actual
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1054243.512022-11-236568Actual
10908400.002023-08-247317Budget
1055200.002022-11-236568Budget
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1056200.002022-11-236668Budget
10910197.002023-08-247417Actual
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10913750.002023-08-247717Budget
106070.002022-11-236868Budget
10914855.002023-08-247717Actual
106191.992022-11-236868Actual
10915200.002023-08-247817Budget
106225.322022-11-236968Actual
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106349.572022-11-237168Actual
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106450.002022-11-237168Budget
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1065650.002022-11-237268Budget
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1066420.792022-11-237268Actual
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1067198.052022-11-237368Actual
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1092250.002023-08-248217Budget
1069200.002022-11-237468Budget
10923197.002023-08-248317Actual
1070214.722022-11-237468Actual
10924200.002023-08-248317Budget
10711787.482022-11-237668Actual
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10926200.002023-08-248417Budget
1073380.002022-11-237768Budget
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1074492.002022-11-237768Actual
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1076100.002022-11-237868Budget
10930900.002023-08-248717Actual
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1078598.062022-11-238068Actual
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1080280.002022-11-238168Budget
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108237.452022-11-238268Actual
1093610.002023-08-249617Actual
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108490.002022-11-238368Budget
109383400.002023-08-245267Budget
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109393428.002023-08-245267Actual
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108870.002022-11-238568Budget
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10964.002022-11-239668Actual
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110310410.372022-11-23778Actual
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1096380.002023-08-247167Budget
111010498.252022-11-232078Actual
1096493.002023-08-247167Actual
111159702.192022-11-232178Actual
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10968300.002023-08-247367Budget
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111825512.162022-11-233278Actual
109723200.002023-08-247667Budget
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10973650.002023-08-247767Budget
112024563.662022-11-233478Actual
10974756.002023-08-247767Actual
112128487.982022-11-233578Actual
10975200.002023-08-247867Budget
112229377.392022-11-233778Actual
10976212.002023-08-247867Actual
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10977823.002023-08-248067Actual
112461744.662022-11-233978Actual
10978750.002023-08-248067Budget
112523586.372022-11-234078Actual
10979509.002023-08-248167Actual
1126400000.002022-11-234278Actual
10980480.002023-08-248167Budget
112751141.682022-11-234378Actual
1098150.002023-08-248267Budget
1128121290.302022-11-234578Actual
1098251.002023-08-248267Actual
1129-32456.572022-11-234678Actual
10983178.002023-08-248367Actual
113015668.042022-11-2310078Actual
10984200.002023-08-248367Budget
113120020.002022-12-246013Actual
10985100.002023-08-248467Budget
113220200.002022-12-246013Budget
10986153.002023-08-248467Actual
11332000.002022-12-246113Budget
10987100.002023-08-248567Budget
11342402.002022-12-246113Actual
10988142.002023-08-248567Actual
11352002.002022-12-246213Actual
10989650.002023-08-248767Budget
11361800.002022-12-246213Budget
10990720.002023-08-248767Actual
1137380.002022-12-246513Budget
10991150.002023-08-248967Actual
1138490.002022-12-246513Actual
10992230.002023-08-249067Actual
1139445.002022-12-246613Actual
10993-184.002023-08-249167Actual
1140380.002022-12-246613Budget
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1141200.002022-12-246713Budget
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1142220.002022-12-246713Actual
109968.002023-08-249667Actual
1143165.002022-12-246813Actual
10997210.002023-08-249767Actual
1144100.002022-12-246813Budget
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114770.002022-12-247113Budget
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1151100.002022-12-247413Budget
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1152280.002022-12-247613Budget
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1154545.002022-12-247713Actual
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1155480.002022-12-247713Budget
1100930604.002023-08-241977Actual
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1158624.002022-12-248013Actual
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1159550.002022-12-248013Budget
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116340.002022-12-248213Budget
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1167100.002022-12-248413Budget
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1171480.002022-12-248713Budget
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11901100.002022-12-246263Budget
1104490.002023-08-247118Budget
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11045141.992023-08-247118Actual
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11046300.002023-08-247318Budget
1193344.002022-12-246563Actual
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1194280.002022-12-246563Budget
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1195200.002022-12-246663Budget
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1198100.002022-12-246763Budget
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120134.002022-12-246963Actual
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120228.002022-12-247163Actual
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1219280.002022-12-248163Budget
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122030.002022-12-248263Budget
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122390.002022-12-248363Budget
1107726484.912023-08-246028Actual
122480.002022-12-248463Budget
1107816000.002023-08-246028Budget
122592.002022-12-248463Actual
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122682.002022-12-248563Actual
110802446.582023-08-246128Actual
122780.002022-12-248563Budget
110811100.002023-08-246228Budget
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110821631.412023-08-246228Actual
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11083310.182023-08-246528Actual
1230179.002022-12-248963Actual
11084200.002023-08-246528Budget
1231276.002022-12-249063Actual
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1232-221.002022-12-249163Actual
11086281.392023-08-246628Actual
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11087100.002023-08-246728Budget
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12358.002022-12-249663Actual
1108980.002023-08-246828Budget
1236177.002022-12-249763Actual
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123745000.002022-12-249963Actual
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1238156600.002022-12-2410163Budget
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1239130511.002022-12-2410163Actual
1109348.052023-08-247128Actual
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11094120.002023-08-247328Budget
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11095220.782023-08-247328Actual
12425122.002022-12-24773Actual
11096252.602023-08-247428Actual
12433399.002022-12-24873Actual
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124517675.002022-12-241473Actual
11099200.002023-08-247628Budget
124633651.002022-12-241573Actual
11100280.002023-08-247728Budget
124713720.002022-12-241873Actual
11101513.212023-08-247728Actual
124843720.002022-12-241973Actual
11102100.002023-08-247828Budget
124915092.002022-12-242073Actual
11103181.392023-08-247828Actual
125055695.002022-12-242173Actual

Generated 2025-12-23 06:56:37.685 UTC