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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207231556.002022-08-116067Actual
2243820229.862023-06-1160611Actual
3232132298.172024-03-1260612Actual
217115700.002021-11-116068Budget
1207332800.002022-08-116067Budget
224981349.722023-06-1160112Actual
3238124696.452024-03-1260113Actual
225321780.002021-12-126013Actual
1215560218.872022-08-116018Actual
225293894.452023-06-1160612Actual
3240837123.002024-03-1260213Actual
225420200.002021-12-126013Budget
1215642800.002022-08-116018Budget
2258897773.002023-07-126013Actual
3243933572.052024-03-1260613Actual
230913720.002021-12-126063Actual
1220316000.002022-08-116028Budget
2262155614.002023-07-126063Actual
3249874624.002024-04-126013Actual
231014300.002021-12-126063Budget
1220421328.752022-08-116028Actual
2268022245.002023-07-126073Actual
3253145299.002024-04-126063Actual
23915940.002021-12-126073Actual
1226019100.002022-08-116068Budget
2270853563.002023-07-126014Actual
3259021114.002024-04-126073Actual
23925000.002021-12-126073Budget
1226130109.222022-08-116068Actual
2274137781.002023-07-126064Actual
3261883030.002024-04-126014Actual
243942680.002021-12-126014Actual
1234325806.002022-09-116013Actual
2280145881.002023-07-126015Actual
3265153544.002024-04-126064Actual
244040900.002021-12-126014Budget
1234428100.002022-09-116013Budget
2283339961.002023-07-126065Actual
3271159119.002024-04-126015Actual
249324240.002021-12-126064Actual
1240117700.002022-09-116063Budget
2289324639.002023-07-126016Actual
3274457587.002024-04-126065Actual
249422700.002021-12-126064Budget
1240217227.002022-09-116063Actual
229204822.002023-07-126026Actual
3280428159.002024-04-126016Actual
257629440.002021-12-126015Actual
124839752.002022-09-116073Actual
2294829838.002023-07-126036Actual
328316730.002024-04-126026Actual
257731600.002021-12-126015Budget
124847200.002022-09-116073Budget
2297415973.002023-07-126046Actual
3285929469.002024-04-126036Actual
263034240.002021-12-126065Actual
1253147564.002022-09-116014Actual
2300015672.002023-07-126056Actual
3288517356.002024-04-126046Actual
263126400.002021-12-126065Budget
1253250900.002022-09-116014Budget
2303121022.002023-07-126066Actual
3291111264.002024-04-126056Actual
271319292.002021-12-126016Actual
1258938272.002022-09-116064Actual
2309062192.002023-07-126017Actual
3294221872.002024-04-126066Actual
271419800.002021-12-126016Budget
1259034400.002022-09-116064Budget
2312361594.002023-07-126067Actual
3300181328.002024-04-126017Actual
27615460.002021-12-126026Actual
1267240500.002022-09-116015Budget
2318378284.362023-07-126018Actual
3303353820.002024-04-126067Actual
27626600.002021-12-126026Budget
1267343056.002022-09-116015Actual
2321136604.792023-07-126028Actual
3309388795.162024-04-126018Actual
281024180.002021-12-126036Actual
1273029300.002022-09-116065Budget
2324349380.792023-07-126068Actual
3312150739.912024-04-126028Actual
281123000.002021-12-126036Budget
1273125392.002022-09-116065Actual
2330315110.622023-07-1260111Actual
3315350739.912024-04-126068Actual
285715600.002021-12-126046Actual
1281323202.002022-09-116016Actual
233319829.672023-07-1260211Actual
3321340461.092024-04-1260111Actual
285817200.002021-12-126046Budget
1281423800.002022-09-116016Budget
2335812852.062023-07-1260311Actual
3324114047.832024-04-1260211Actual
290410400.002021-12-126056Actual
128619300.002022-09-116026Budget
2338513614.842023-07-1260411Actual
3326816032.972024-04-1260311Actual
29059700.002021-12-126056Budget
128629149.002022-09-116026Actual
234123213.582023-07-1260511Actual
3329515269.132024-04-1260411Actual
295922672.002021-12-126066Actual
1291027209.002022-09-116036Actual
2344320993.702023-07-1260611Actual
3332727787.452024-04-1260611Actual
296018000.002021-12-126066Budget
1291128500.002022-09-116036Budget
235032673.152023-07-1260112Actual
3338719574.532024-04-1260112Actual
304236400.002021-12-126017Actual
1295722604.002022-09-116046Actual
235333149.752023-07-1260612Actual
334155334.902024-04-1260212Actual
304336600.002021-12-126017Budget
1295820600.002022-09-116046Budget
2359295680.002023-08-116013Actual
3344740715.352024-04-1260612Actual
310028280.002021-12-126067Actual
1300415997.002022-09-116056Actual
2362553820.002023-08-116063Actual
3350726391.222024-04-1260113Actual
310128200.002021-12-126067Budget
1300511800.002022-09-116056Budget
2368411242.002023-08-116073Actual
3353429375.482024-04-1260213Actual
318344606.462021-12-126018Actual
1306120600.002022-09-116066Budget
2371262969.002023-08-116014Actual
3356445516.142024-04-1260613Actual
318429400.002021-12-126018Budget
1306221349.002022-09-116066Actual
2374536149.002023-08-116064Actual
3362376797.002024-05-136013Actual
323119274.172021-12-126028Actual
1314435328.002022-09-116017Actual
2380537943.002023-08-116015Actual
3365647334.002024-05-136063Actual
323215600.002021-12-126028Budget
1314536700.002022-09-116017Budget
2383839154.002023-08-116065Actual
3371518113.002024-05-136073Actual
328625939.442021-12-126068Actual
1320232844.002022-09-116067Actual
2389826522.002023-08-116016Actual
3374377004.002024-05-136014Actual
328715700.002021-12-126068Budget
1320332800.002022-09-116067Budget
239254671.002023-08-116026Actual
3377660720.002024-05-136064Actual
336921840.002022-01-116013Actual
1328559591.592022-09-116018Actual
2395327351.002023-08-116036Actual
3383663176.002024-05-136015Actual
337020900.002022-01-116013Budget
1328642800.002022-09-116018Budget
2397919088.002023-08-116046Actual
3386848438.002024-05-136065Actual
342714400.002022-01-116063Actual
1333326763.702022-09-116028Actual
2400514165.002023-08-116056Actual
3392824971.002024-05-136016Actual
342813500.002022-01-116063Budget
1333416000.002022-09-116028Budget
2403521901.002023-08-116066Actual
339556943.002024-05-136026Actual
35096480.002022-01-116073Actual
1339019100.002022-09-116068Budget
2409476783.002023-08-116017Actual
3398328903.002024-05-136036Actual
35108100.002022-01-116073Budget
1339134151.722022-09-116068Actual
2412653281.002023-08-116067Actual
3400916470.002024-05-136046Actual
355746640.002022-01-116014Actual
1349180730.002022-10-116013Actual
2418688069.392023-08-116018Actual
3403513035.002024-05-136056Actual
355849000.002022-01-116014Budget
1352468411.002022-10-116063Actual
2421446209.522023-08-116028Actual
3406520066.002024-05-136066Actual
361529120.002022-01-116064Actual
1358522963.002022-10-116073Actual
2424555450.602023-08-116068Actual
3412478200.002024-05-136017Actual
361627400.002022-01-116064Budget
1361346488.002022-10-116014Actual
2430517494.702023-08-1160111Actual
3415753130.002024-05-136067Actual
369828000.002022-01-116015Actual
1364539647.002022-10-116064Actual
243336108.322023-08-1160211Actual
3421783358.692024-05-136018Actual
369929000.002022-01-116015Budget
1370751308.002022-10-116015Actual
243609639.242023-08-1160311Actual
3424555200.592024-05-136028Actual
375231680.002022-01-116065Actual
1374033009.002022-10-116065Actual
2438713106.322023-08-1160411Actual
3427644745.852024-05-136068Actual
375328800.002022-01-116065Budget
1380223860.002022-10-116016Actual
244143372.102023-08-1160511Actual
3433639315.322024-05-1360111Actual
383522464.002022-01-116016Actual
138298138.002022-10-116026Actual
2444618512.812023-08-1160611Actual
343648398.792024-05-1360211Actual
383618600.002022-01-116016Budget
1385725116.002022-10-116036Actual
245062545.492023-08-1160112Actual
3439122215.002024-05-1360311Actual
388310712.002022-01-116026Actual
1388319088.002022-10-116046Actual
24533668.862023-08-1160212Actual
3441818894.732024-05-1360411Actual
38849600.002022-01-116026Budget
1390915070.002022-10-116056Actual
245632863.582023-08-1160612Actual
344457558.352024-05-1360511Actual
393220176.002022-01-116036Actual
1394021022.002022-10-116066Actual
2462286112.002023-09-116013Actual
3447730841.762024-05-1360611Actual
393323400.002022-01-116036Budget
1400162790.002022-10-116017Actual
397914352.002022-01-116046Actual
398016000.002022-01-116046Budget
402610192.002022-01-116056Actual
40279700.002022-01-116056Budget
408321424.002022-01-116066Actual
408417400.002022-01-116066Budget
416630080.002022-01-116017Actual
416734000.002022-01-116017Budget
422225480.002022-01-116067Actual
422326700.002022-01-116067Budget
430544545.852022-01-116018Actual
430636400.002022-01-116018Budget
435331818.342022-01-116028Actual
435417900.002022-01-116028Budget
440829697.092022-01-116068Actual
440916000.002022-01-116068Budget
449120460.002022-02-116013Actual
449220900.002022-02-116013Budget
454713020.002022-02-116063Actual
454813500.002022-02-116063Budget
46298640.002022-02-116073Actual
46308100.002022-02-116073Budget
467750880.002022-02-116014Actual
467849000.002022-02-116014Budget
473529760.002022-02-116064Actual
473627400.002022-02-116064Budget
481832640.002022-02-116015Actual
481929000.002022-02-116015Budget
487628000.002022-02-116065Actual
487728800.002022-02-116065Budget
495917472.002022-02-116016Actual
496018600.002022-02-116016Budget
50078112.002022-02-116026Actual
50089600.002022-02-116026Budget
505625272.002022-02-116036Actual
505723400.002022-02-116036Budget
510316000.002022-02-116046Budget
510414040.002022-02-116046Actual
51509700.002022-02-116056Budget
515110400.002022-02-116056Actual
520516380.002022-02-116066Actual
520617400.002022-02-116066Budget
528833280.002022-02-116017Actual
528934000.002022-02-116017Budget
534423520.002022-02-116067Actual
534526700.002022-02-116067Budget
542760000.682022-02-116018Actual
542836400.002022-02-116018Budget
547530000.132022-02-116028Actual
547617900.002022-02-116028Budget
553223757.582022-02-116068Actual
553316000.002022-02-116068Budget
561523100.002022-03-136013Actual
561620900.002022-03-136013Budget
567313500.002022-03-136063Budget
567413720.002022-03-136063Actual
57558080.002022-03-136073Actual
57568100.002022-03-136073Budget
580348960.002022-03-136014Actual
580449000.002022-03-136014Budget
585923280.002022-03-136064Actual
586027400.002022-03-136064Budget
594229000.002022-03-136015Budget
594329760.002022-03-136015Actual
1403459202.002022-10-116067Actual
1409687254.222022-10-116018Actual
1412432980.482022-10-116028Actual
1415646662.562022-10-116068Actual
1421820229.862022-10-1160111Actual
142462959.322022-10-1160211Actual
1427313106.322022-10-1160311Actual
1430010402.022022-10-1160411Actual
1433113488.242022-10-1160611Actual
143911909.312022-10-1160112Actual
144181170.992022-10-1160212Actual
144474008.282022-10-1160612Actual
1450689580.002022-11-116013Actual
1453867095.002022-11-116063Actual
1459712318.002022-11-116073Actual
1462547499.002022-11-116014Actual
1465734283.002022-11-116064Actual
1471744894.002022-11-116015Actual
1475036239.002022-11-116065Actual
1481022604.002022-11-116016Actual
148379142.002022-11-116026Actual
1486527351.002022-11-116036Actual
1489115371.002022-11-116046Actual
1491713689.002022-11-116056Actual
1494818687.002022-11-116066Actual
1500777500.002022-11-116017Actual
1504064584.002022-11-116067Actual
1510091693.702022-11-116018Actual
1512836604.792022-11-116028Actual
1516047568.632022-11-116068Actual
1522023824.612022-11-1160111Actual
152482991.242022-11-1160211Actual
152759447.742022-11-1160311Actual
1530213360.582022-11-1160411Actual
1533418321.312022-11-1160611Actual
153942099.732022-11-1160112Actual
154253512.532022-11-1160612Actual
1548494723.002022-12-126013Actual
1551760398.002022-12-126063Actual
1557619734.002022-12-126073Actual
1560453563.002022-12-126014Actual
1563733933.002022-12-126064Actual
1569742383.002022-12-126015Actual
1573043997.002022-12-126065Actual
1579026623.002022-12-126016Actual
158174922.002022-12-126026Actual
1584529838.002022-12-126036Actual
1587117406.002022-12-126046Actual
1589715371.002022-12-126056Actual
1592820495.002022-12-126066Actual
1598776783.002022-12-126017Actual
1602056810.002022-12-126067Actual
1608082361.712022-12-126018Actual
1610842132.172022-12-126028Actual
1614054906.652022-12-126068Actual
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162559543.492022-12-1260311Actual
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1634113488.242022-12-1260611Actual
164012367.822022-12-1260112Actual
164281349.722022-12-1260212Actual
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3453724223.552024-05-1360112Actual
3456510277.552024-05-1360212Actual
3459741498.342024-05-1360612Actual
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3468430343.922024-05-1360213Actual
3471430343.922024-05-1360613Actual
3477374382.002024-06-116013Actual
3480644436.002024-06-116063Actual
3486519665.002024-06-116073Actual
3489383628.002024-06-116014Actual
3492663986.002024-06-116064Actual
3498666447.002024-06-116015Actual
3501941897.002024-06-116065Actual
3507924634.002024-06-116016Actual
351068413.002024-06-116026Actual
3513428159.002024-06-116036Actual
3516017373.002024-06-116046Actual
3518611689.002024-06-116056Actual
3521719340.002024-06-116066Actual
3527679488.002024-06-116017Actual
3530963388.002024-06-116067Actual
3536993325.552024-06-116018Actual
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3542954085.422024-06-116068Actual
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3562924313.982024-06-1160611Actual
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3583530989.552024-06-1160213Actual
3586629698.302024-06-1160613Actual
3592576797.002024-07-126013Actual
3595747093.002024-07-126063Actual
3601613386.002024-07-126073Actual
3604481282.002024-07-126014Actual
3607659202.002024-07-126064Actual
3613664584.002024-07-126015Actual
3616949639.002024-07-126065Actual
3622927096.002024-07-126016Actual
362566943.002024-07-126026Actual
3628429204.002024-07-126036Actual
3631019871.002024-07-126046Actual
3633615585.002024-07-126056Actual
3636721429.002024-07-126066Actual
3642678982.002024-07-126017Actual
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36519100504.472024-07-126018Actual
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3689730830.062024-07-1260612Actual
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2465554418.002023-09-116063Actual
2471411362.002023-09-116073Actual
2474257722.002023-09-116014Actual
2477433584.002023-09-116064Actual
2483441576.002023-09-116015Actual
2486740365.002023-09-116065Actual
2492720344.002023-09-116016Actual
249544621.002023-09-116026Actual
2498229009.002023-09-116036Actual
2500815672.002023-09-116046Actual
2503411051.002023-09-116056Actual
2506522856.002023-09-116066Actual
2512468889.002023-09-116017Actual
2515755434.002023-09-116067Actual
2521796677.122023-09-116018Actual
2524546209.522023-09-116028Actual
2527744850.402023-09-116068Actual
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253929447.742023-09-1160311Actual
254199257.312023-09-1160411Actual
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2547714632.952023-09-1160611Actual
255372080.592023-09-1160112Actual
255641196.532023-09-1160212Actual
255942342.292023-09-1160612Actual
2568186112.002023-10-116013Actual
2571461803.002023-10-116063Actual
2577517402.002023-10-116073Actual
2580366468.002023-10-116014Actual
2583648510.002023-10-116064Actual
2589857641.002023-10-116015Actual
2593144078.002023-10-116065Actual
2599316521.002023-10-116016Actual
260205912.002023-10-116026Actual
2604821839.002023-10-116036Actual
2607416411.002023-10-116046Actual
2610010388.002023-10-116056Actual
2613115195.002023-10-116066Actual
2619293288.002023-10-116017Actual
2622578218.002023-10-116067Actual
26287123042.772023-10-116018Actual
2631567864.472023-10-116028Actual
2634658350.652023-10-116068Actual
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264369727.542023-10-1160211Actual
2646313275.472023-10-1160311Actual
2649012282.902023-10-1160411Actual
265172655.062023-10-1160511Actual
2654913994.642023-10-1160611Actual
266103971.052023-10-1160112Actual
266423971.052023-10-1160612Actual
2670219305.122023-10-1160113Actual
2672957177.762023-10-1160213Actual
2676043642.422023-10-1160613Actual
2681975900.002023-11-116013Actual
2685251750.002023-11-116063Actual
2691116905.002023-11-116073Actual
2693985284.002023-11-116014Actual

Generated 2024-11-10 19:31:51.916 UTC