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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14874234.002022-09-227336Actual
22012214.002023-04-228146Actual
3183981.002024-01-228566Actual
502050.002021-12-236826Budget
14875199.002022-09-227436Actual
2201322.002023-04-228246Actual
31840382.002024-01-228766Actual
502111.002021-12-236926Actual
14876249.002022-09-227636Actual
2201475.002023-04-228346Actual
31841226.002024-01-228966Actual
502214.002021-12-237126Actual
14877449.002022-09-227736Actual
2201564.002023-04-228446Actual
31842346.002024-01-229066Actual
502340.002021-12-237126Budget
14878123.002022-09-227836Actual
2201660.002023-04-228546Actual
31843-277.002024-01-229166Actual
5024110.002021-12-237326Budget
14879495.002022-09-228036Actual
22017302.002023-04-228746Actual
31844462.002024-01-229266Actual
502576.002021-12-237326Actual
14880306.002022-09-228136Actual
22018150.002023-04-228946Actual
3184511.002024-01-229666Actual
5026118.002021-12-237426Actual
1488131.002022-09-228236Actual
22019230.002023-04-229046Actual
31846498.002024-01-229766Actual
5027100.002021-12-237426Budget
14882109.002022-09-228336Actual
22020-184.002023-04-229146Actual
3184747500.002024-01-229966Actual
5028100.002021-12-237626Budget
1488396.002022-09-228436Actual
22021307.002023-04-229246Actual
31848222214.002024-01-2210166Actual
502994.002021-12-237626Actual
1488488.002022-09-228536Actual
220228.002023-04-229646Actual
31849239109.002024-01-22476Actual
5030170.002021-12-237726Actual
14885416.002022-09-228736Actual
2202310850.002023-04-226056Actual
31850349546.002024-01-22676Actual
5031200.002021-12-237726Budget
14886223.002022-09-228936Actual
220241224.002023-04-226156Actual
3185110832.002024-01-22776Actual
503270.002021-12-237826Budget
14887343.002022-09-229036Actual
22025668.002023-04-226256Actual
318526990.002024-01-22876Actual
503368.002021-12-237826Actual
14888-274.002022-09-229136Actual
2202689.002023-04-226556Actual
3185353480.002024-01-221376Actual
5034225.002021-12-238026Actual
14889457.002022-09-229236Actual
2202781.002023-04-226656Actual
3185432857.002024-01-221476Actual
5035280.002021-12-238026Budget
1489011.002022-09-229636Actual
2202842.002023-04-226756Actual
3185566413.002024-01-221576Actual
5036139.002021-12-238126Actual
1489115371.002022-09-226046Actual
2202932.002023-04-226856Actual
3185617287.002024-01-221876Actual
5037200.002021-12-238126Budget
148921893.002022-09-226146Actual
220309.002023-04-226956Actual
3185755087.002024-01-221976Actual
503810.002021-12-238226Budget
14893788.002022-09-226246Actual
2203113.002023-04-227156Actual
3185816076.002024-01-222076Actual
503914.002021-12-238226Actual
14894113.002022-09-226546Actual
2203263.002023-04-227356Actual
31859184569.002024-01-222176Actual
504050.002021-12-238326Budget
14895103.002022-09-226646Actual
22033123.002023-04-227456Actual
3186014681.002024-01-222276Actual
504151.002021-12-238326Actual
1489655.002022-09-226746Actual
2203480.002023-04-227656Actual
318616184.002024-01-222376Actual
504246.002021-12-238426Actual
1489741.002022-09-226846Actual
22035144.002023-04-227756Actual
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504350.002021-12-238426Budget
1489811.002022-09-226946Actual
2203653.002023-04-227856Actual
3186326058.002024-01-222876Actual
504440.002021-12-238526Actual
1489916.002022-09-227146Actual
22037188.002023-04-228056Actual
31864223368.002024-01-222976Actual
504540.002021-12-238526Budget
1490085.002022-09-227346Actual
22038117.002023-04-228156Actual
31865159458.002024-01-223176Actual
5046176.002021-12-238726Actual
14901115.002022-09-227446Actual
2203912.002023-04-228256Actual
3186641631.002024-01-223276Actual
5047200.002021-12-238726Budget
14902116.002022-09-227646Actual
2204043.002023-04-228356Actual
3186734573.002024-01-223376Actual
504870.002021-12-238926Actual
14903209.002022-09-227746Actual
2204139.002023-04-228456Actual
3186826915.002024-01-223476Actual
5049107.002021-12-239026Actual
1490474.002022-09-227846Actual
2204234.002023-04-228556Actual
31869203048.002024-01-223576Actual
5050-86.002021-12-239126Actual
14905283.002022-09-228046Actual
22043151.002023-04-228756Actual
31870182743.002024-01-223776Actual
5051142.002021-12-239226Actual
14906175.002022-09-228146Actual
2204489.002023-04-228956Actual
3187140787.002024-01-223876Actual
505231.002021-12-239426Actual
1490718.002022-09-228246Actual
22045136.002023-04-229056Actual
31872147073.002024-01-223976Actual
50533.002021-12-239626Actual
1490864.002022-09-228346Actual
22046-109.002023-04-229156Actual
3187338028.002024-01-224076Actual
50541495532.002021-12-231036Actual
1490957.002022-09-228446Actual
22047182.002023-04-229256Actual
318743264577.002024-01-224376Actual
5055978385.002021-12-231136Actual
1491051.002022-09-228546Actual
220484.002023-04-229656Actual
3187529006.002024-01-224676Actual
505625272.002021-12-236036Actual
14911227.002022-09-228746Actual
220494533.002023-04-225266Actual
3187626881.002024-01-2210076Actual
505723400.002021-12-236036Budget
14912132.002022-09-228946Actual
220509066.002023-04-225366Actual
3280428159.002024-02-226016Actual
50582527.002021-12-236136Actual
14913203.002022-09-229046Actual
2205192.002023-04-225466Actual
328052601.002024-02-226116Actual
50592100.002021-12-236136Budget
14914-162.002022-09-229146Actual
2205235424.002023-04-225666Actual
328062022.002024-02-226216Actual
50601516.002021-12-236236Actual
14915271.002022-09-229246Actual
2205311332.002023-04-225766Actual
32807335.002024-02-226516Actual
50611300.002021-12-236236Budget
149166.002022-09-229646Actual
2205422152.002023-04-226066Actual
32808305.002024-02-226616Actual
5062287.002021-12-236536Actual
1491713689.002022-09-226056Actual
220552273.002023-04-226166Actual
32809156.002024-02-226716Actual
5063280.002021-12-236536Budget
149181685.002022-09-226156Actual
220562273.002023-04-226266Actual
32810116.002024-02-226816Actual
5064261.002021-12-236636Actual
149191404.002022-09-226256Actual
220572538.002023-04-226366Actual
3281134.002024-02-226916Actual
5065280.002021-12-236636Budget
14920179.002022-09-226556Actual
22058333.002023-04-226566Actual
3281253.002024-02-227116Actual
5066100.002021-12-236736Budget
14921162.002022-09-226656Actual
22059302.002023-04-226666Actual
32813225.002024-02-227316Actual
5067140.002021-12-236736Actual
1492280.002022-09-226756Actual
22060148.002023-04-226766Actual
32814148.002024-02-227416Actual
5068100.002021-12-236836Budget
1492361.002022-09-226856Actual
22061113.002023-04-226866Actual
32815280.002024-02-227616Actual
5069105.002021-12-236836Actual
1492418.002022-09-226956Actual
2206233.002023-04-226966Actual
32816504.002024-02-227716Actual
507029.002021-12-236936Actual
1492527.002022-09-227156Actual
2206349.002023-04-227166Actual
32817153.002024-02-227816Actual
507170.002021-12-237136Budget
14926106.002022-09-227356Actual
22064127.002023-04-227266Actual
32818636.002024-02-228016Actual
507229.002021-12-237136Actual
14927183.002022-09-227456Actual
22065197.002023-04-227366Actual
32819394.002024-02-228116Actual
5073220.002021-12-237336Budget
14928113.002022-09-227656Actual
22066198.002023-04-227466Actual
3282041.002024-02-228216Actual
5074213.002021-12-237336Actual
14929204.002022-09-227756Actual
22067760.002023-04-227666Actual
32821144.002024-02-228316Actual
5075118.002021-12-237436Actual
1493064.002022-09-227856Actual
22068370.002023-04-227766Actual
32822127.002024-02-228416Actual
5076100.002021-12-237436Budget
14931242.002022-09-228056Actual
22069102.002023-04-227866Actual
32823115.002024-02-228516Actual
5077280.002021-12-237636Budget
14932150.002022-09-228156Actual
22070405.002023-04-228066Actual
32824520.002024-02-228716Actual
5078275.002021-12-237636Actual
1493315.002022-09-228256Actual
22071251.002023-04-228166Actual
32825322.002024-02-228916Actual
5079480.002021-12-237736Budget
1493455.002022-09-228356Actual
2207225.002023-04-228266Actual
32826495.002024-02-229016Actual
5080495.002021-12-237736Actual
1493550.002022-09-228456Actual
2207389.002023-04-228366Actual
32827-396.002024-02-229116Actual
5081200.002021-12-237836Budget
1493643.002022-09-228556Actual
2207478.002023-04-228466Actual
32828660.002024-02-229216Actual
5082149.002021-12-237836Actual
14937189.002022-09-228756Actual
2207571.002023-04-228566Actual
3282915.002024-02-229616Actual
5083565.002021-12-238036Actual
14938116.002022-09-228956Actual
22076340.002023-04-228766Actual
3283042451.002024-02-221226Actual
5084550.002021-12-238036Budget
14939178.002022-09-229056Actual
22077181.002023-04-228966Actual
328316730.002024-02-226026Actual
5085380.002021-12-238136Budget
14940-142.002022-09-229156Actual
22078278.002023-04-229066Actual
32832690.002024-02-226126Actual
5086350.002021-12-238136Actual
14941238.002022-09-229256Actual
22079-222.002023-04-229166Actual
32833690.002024-02-226226Actual
508734.002021-12-238236Actual
149425.002022-09-229656Actual
22080370.002023-04-229266Actual
32834134.002024-02-226526Actual
508840.002021-12-238236Budget
1494323235.002022-09-225266Actual
220819.002023-04-229666Actual
32835122.002024-02-226626Actual
5089118.002021-12-238336Actual
1494417426.002022-09-225366Actual
22082225.002023-04-229766Actual
3283660.002024-02-226726Actual
5090100.002021-12-238336Budget
149457978.002022-09-225466Actual
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3283745.002024-02-226826Actual
509198.002021-12-238436Actual
14946112893.002022-09-225666Actual
22084151102.002023-04-2210166Actual
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1494729044.002022-09-225766Actual
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1494818687.002022-09-226066Actual
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509494.002021-12-238536Actual
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51029.002021-12-239636Actual
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22095123840.002023-04-222176Actual
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14958650.002022-09-227266Actual
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3285027.002024-02-228526Actual
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14959135.002022-09-227366Actual
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32851139.002024-02-228726Actual
51051685.002021-12-236146Actual
14960144.002022-09-227466Actual
2209821970.002023-04-222476Actual
3285272.002024-02-228926Actual
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14962293.002022-09-227766Actual
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32854-89.002024-02-229126Actual
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1496392.002022-09-227866Actual
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14964360.002022-09-228066Actual
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5110200.002021-12-236546Budget
14965223.002022-09-228166Actual
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1496622.002022-09-228266Actual
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1496779.002022-09-228366Actual
2210596484.002023-04-223576Actual
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1496870.002022-09-228466Actual
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1496964.002022-09-228566Actual
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14970302.002022-09-228766Actual
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5131310.002021-12-238046Actual
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5133280.002021-12-238146Budget
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513765.002021-12-238346Actual
1499220384.002022-09-222476Actual
2291089.002023-05-238316Actual
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513853.002021-12-238446Actual
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513980.002021-12-238446Budget
14994180402.002022-09-222976Actual
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328861781.002024-02-226146Actual
514070.002021-12-238546Budget
14995104149.002022-09-223176Actual
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514152.002021-12-238546Actual
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32888297.002024-02-226546Actual
5142380.002021-12-238746Budget
1499726424.002022-09-223376Actual
22915275.002023-05-239016Actual
32889270.002024-02-226646Actual
5143293.002021-12-238746Actual
1499830421.002022-09-223476Actual
22916-220.002023-05-239116Actual
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514480.002021-12-238946Actual
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15000169243.002022-09-223776Actual
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3289230.002024-02-226946Actual
5146-98.002021-12-239146Actual
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51509700.002021-12-236056Budget
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5170100.002021-12-237456Budget
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Generated 2024-09-21 05:41:05.295 UTC