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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34050182.002024-03-238156Actual
289581.002021-10-228546Actual
12999228.002022-07-229046Actual
23085120854.002023-05-223976Actual
3405118.002024-03-238256Actual
2896351.002021-10-228746Actual
13000-182.002022-07-229146Actual
2308630934.002023-05-224076Actual
3405262.002024-03-238356Actual
2897380.002021-10-228746Budget
13001305.002022-07-229246Actual
230872297779.002023-05-224376Actual
3405351.002024-03-238456Actual
2898137.002021-10-228946Actual
1300269.002022-07-229446Actual
23088-63566.002023-05-224676Actual
3405449.002024-03-238556Actual
2899210.002021-10-229046Actual
130037.002022-07-229646Actual
2308919414.002023-05-2210076Actual
34055277.002024-03-238756Actual
2900-168.002021-10-229146Actual
1300415997.002022-07-226056Actual
2389826522.002023-06-216016Actual
34056129.002024-03-238956Actual
2901280.002021-10-229246Actual
1300511800.002022-07-226056Budget
238992449.002023-06-216116Actual
34057199.002024-03-239056Actual
290262.002021-10-229446Actual
130061300.002022-07-226156Budget
239002721.002023-06-216216Actual
34058-159.002024-03-239156Actual
29036.002021-10-229646Actual
130071970.002022-07-226156Actual
23901398.002023-06-216516Actual
34059265.002024-03-239256Actual
290410400.002021-10-226056Actual
13008985.002022-07-226256Actual
23902361.002023-06-216616Actual
340608.002024-03-239656Actual
29059700.002021-10-226056Budget
13009650.002022-07-226256Budget
23903176.002023-06-216716Actual
340614529.002024-03-235266Actual
2906850.002021-10-226156Budget
13010100.002022-07-226556Budget
23904134.002023-06-216816Actual
340621.002024-03-235466Actual
29071040.002021-10-226156Actual
13011182.002022-07-226556Actual
2390540.002023-06-216916Actual
3406387553.002024-03-235666Actual
2908728.002021-10-226256Actual
13012100.002022-07-226656Budget
2390660.002023-06-217116Actual
3406416984.002024-03-235766Actual
2909750.002021-10-226256Budget
13013165.002022-07-226656Actual
23907234.002023-06-217316Actual
3406520066.002024-03-236066Actual
2910200.002021-10-226556Budget
1301485.002022-07-226756Actual
23908200.002023-06-217416Actual
340661853.002024-03-236166Actual
2911164.002021-10-226556Actual
1301560.002022-07-226756Budget
23909249.002023-06-217616Actual
340671235.002024-03-236266Actual
2912149.002021-10-226656Actual
1301640.002022-07-226856Budget
23910449.002023-06-217716Actual
340684360.002024-03-236366Actual
2913100.002021-10-226656Budget
1301765.002022-07-226856Actual
23911125.002023-06-217816Actual
34069221.002024-03-236566Actual
291470.002021-10-226756Budget
1301818.002022-07-226956Actual
23912505.002023-06-218016Actual
34070200.002024-03-236666Actual
291575.002021-10-226756Actual
1301925.002022-07-227156Actual
23913312.002023-06-218116Actual
34071106.002024-03-236766Actual
291657.002021-10-226856Actual
1302040.002022-07-227156Budget
2391432.002023-06-218216Actual
3407276.002024-03-236866Actual
291760.002021-10-226856Budget
13021110.002022-07-227356Budget
23915113.002023-06-218316Actual
3407322.002024-03-236966Actual
291816.002021-10-226956Actual
13022127.002022-07-227356Actual
2391699.002023-06-218416Actual
3407433.002024-03-237166Actual
291923.002021-10-227156Actual
13023100.002022-07-227456Budget
2391790.002023-06-218516Actual
34075174.002024-03-237266Actual
292040.002021-10-227156Budget
13024119.002022-07-227456Actual
23918416.002023-06-218716Actual
34076154.002024-03-237366Actual
2921120.002021-10-227356Budget
13025100.002022-07-227656Budget
23919231.002023-06-218916Actual
34077128.002024-03-237466Actual
2922108.002021-10-227356Actual
13026156.002022-07-227656Actual
23920356.002023-06-219016Actual
34078864.002024-03-237666Actual
2923128.002021-10-227456Actual
13027281.002022-07-227756Actual
23921-285.002023-06-219116Actual
34079362.002024-03-237766Actual
2924100.002021-10-227456Budget
13028200.002022-07-227756Budget
23922475.002023-06-219216Actual
34080110.002024-03-237866Actual
2925100.002021-10-227656Budget
1302980.002022-07-227856Budget
2392311.002023-06-219616Actual
34081426.002024-03-238066Actual
2926129.002021-10-227656Actual
1303094.002022-07-227856Actual
2392484328.002023-06-211226Actual
34082264.002024-03-238166Actual
2927231.002021-10-227756Actual
13031280.002022-07-228056Budget
239254671.002023-06-216026Actual
3408326.002024-03-238266Actual
2928200.002021-10-227756Budget
13032351.002022-07-228056Actual
23926431.002023-06-216126Actual
3408492.002024-03-238366Actual
292970.002021-10-227856Budget
13033200.002022-07-228156Budget
23927384.002023-06-216226Actual
3408578.002024-03-238466Actual
293074.002021-10-227856Actual
13034217.002022-07-228156Actual
2392860.002023-06-216526Actual
3408674.002024-03-238566Actual
2931270.002021-10-228056Actual
1303520.002022-07-228256Budget
2392954.002023-06-216626Actual
34087382.002024-03-238766Actual
2932200.002021-10-228056Budget
1303622.002022-07-228256Actual
2393028.002023-06-216726Actual
34088200.002024-03-238966Actual
2933200.002021-10-228156Budget
1303777.002022-07-228356Actual
2393121.002023-06-216826Actual
34089306.002024-03-239066Actual
2934167.002021-10-228156Actual
1303860.002022-07-228356Budget
239326.002023-06-216926Actual
34090-245.002024-03-239166Actual
293517.002021-10-228256Actual
1303968.002022-07-228456Actual
239338.002023-06-217126Actual
34091409.002024-03-239266Actual
293620.002021-10-228256Budget
1304060.002022-07-228456Budget
2393439.002023-06-217326Actual
3409211.002024-03-239666Actual
293750.002021-10-228356Budget
1304150.002022-07-228556Budget
23935151.002023-06-217426Actual
34093403.002024-03-239766Actual
293859.002021-10-228356Actual
1304262.002022-07-228556Actual
2393643.002023-06-217626Actual
3409447500.002024-03-239966Actual
293951.002021-10-228456Actual
13043293.002022-07-228756Actual
2393778.002023-06-217726Actual
34095226464.002024-03-2310166Actual
294050.002021-10-228456Budget
13044200.002022-07-228756Budget
2393825.002023-06-217826Actual
34096244745.002024-03-23476Actual
294140.002021-10-228556Budget
13045103.002022-07-228956Actual
2393985.002023-06-218026Actual
34097325862.002024-03-23676Actual
294247.002021-10-228556Actual
13046157.002022-07-229056Actual
2394052.002023-06-218126Actual
340989249.002024-03-23776Actual
2943234.002021-10-228756Actual
13047-126.002022-07-229156Actual
239415.002023-06-218226Actual
340996517.002024-03-23876Actual
2944200.002021-10-228756Budget
13048210.002022-07-229256Actual
2394218.002023-06-218326Actual
3410045457.002024-03-231376Actual
294576.002021-10-228956Actual
1304949.002022-07-229456Actual
2394315.002023-06-218426Actual
3410134541.002024-03-231476Actual
2946117.002021-10-229056Actual
130505.002022-07-229656Actual
2394414.002023-06-218526Actual
2947-94.002021-10-229156Actual
130511983.002022-07-225266Actual
2394576.002023-06-218726Actual
2948156.002021-10-229256Actual
130521900.002022-07-225266Budget
2394636.002023-06-218926Actual
294938.002021-10-229456Actual
130535700.002022-07-225366Budget
2394755.002023-06-219026Actual
29504.002021-10-229656Actual
130545951.002022-07-225366Actual
23948-44.002023-06-219126Actual
29516637.002021-10-225266Actual
1305553802.002022-07-225466Actual
2394974.002023-06-219226Actual
29527000.002021-10-225266Budget
1305659200.002022-07-225466Budget
239502.002023-06-219626Actual
295311400.002021-10-225366Budget
1305795000.002022-07-225666Budget
239511839928.002023-06-211036Actual
29549955.002021-10-225366Actual
1305882568.002022-07-225666Actual
239521272906.002023-06-211136Actual
29556.002021-10-225466Actual
130591653.002022-07-225766Actual
2395327351.002023-06-216036Actual
29560.002021-10-225466Budget
130602600.002022-07-225766Budget
239543087.002023-06-216136Actual
295766400.002021-10-225666Budget
1306120600.002022-07-226066Budget
239551404.002023-06-216236Actual
295860389.002021-10-225666Actual
1306221349.002022-07-226066Actual
23956213.002023-06-216536Actual
295922672.002021-10-226066Actual
130631971.002022-07-226166Actual
23957193.002023-06-216636Actual
296018000.002021-10-226066Budget
130641900.002022-07-226166Budget
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29611500.002021-10-226166Budget
130651314.002022-07-226266Actual
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29622267.002021-10-226166Actual
130661300.002022-07-226266Budget
2396021.002023-06-216936Actual
29632040.002021-10-226266Actual
130673868.002022-07-226366Actual
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29641400.002021-10-226266Budget
130687600.002022-07-226366Budget
23962162.002023-06-217336Actual
29656900.002021-10-226366Budget
13069280.002022-07-226566Budget
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29665392.002021-10-226366Actual
13070246.002022-07-226566Actual
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2967395.002021-10-226566Actual
13071223.002022-07-226666Actual
23965382.002023-06-217736Actual
2968280.002021-10-226566Budget
13072280.002022-07-226666Budget
23966127.002023-06-217836Actual
2969280.002021-10-226666Budget
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2970359.002021-10-226666Actual
13074114.002022-07-226766Actual
23968321.002023-06-218136Actual
2971177.002021-10-226766Actual
13075100.002022-07-226866Budget
2396933.002023-06-218236Actual
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1307686.002022-07-226866Actual
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1307725.002022-07-226966Actual
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297540.002021-10-226966Actual
1307960.002022-07-227166Budget
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297642.002021-10-227166Actual
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13082171.002022-07-227366Actual
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2989100.002021-10-227866Budget
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13115178500.002022-07-2210166Budget
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24032239.002023-06-215466Actual
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303624784.002021-10-223876Actual
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240346388.002023-06-215766Actual
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2403521901.002023-06-216066Actual
303821349.002021-10-224076Actual
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30391573502.002021-10-224376Actual
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30406220.002021-10-224676Actual
134823310.502022-08-208576Actual
240385366.002023-06-216366Actual
304115696.002021-10-2210076Actual
13483-29794.502022-08-209276Actual
24039279.002023-06-216566Actual
383522464.002021-11-216016Actual
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383618600.002021-11-216016Budget
1380223860.002022-08-216016Actual
24041125.002023-06-216766Actual
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2404443.002023-06-217166Actual
38401500.002021-11-216216Budget
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Generated 2024-09-20 12:29:06.479 UTC