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6688 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27171736.002021-10-226216Actual
12822280.002022-07-226616Budget
22972408.002023-05-229236Actual
27181200.002021-10-226216Budget
12823156.002022-07-226716Actual
2297312.002023-05-229636Actual
2719280.002021-10-226516Budget
12824200.002022-07-226716Budget
2297415973.002023-05-226046Actual
2720341.002021-10-226516Actual
12825120.002022-07-226816Actual
229751311.002023-05-226146Actual
2721310.002021-10-226616Actual
12826100.002022-07-226816Budget
22976820.002023-05-226246Actual
2722280.002021-10-226616Budget
1282734.002022-07-226916Actual
22977104.002023-05-226546Actual
2723100.002021-10-226716Budget
1282854.002022-07-227116Actual
2297894.002023-05-226646Actual
2724155.002021-10-226716Actual
1282980.002022-07-227116Budget
2297950.002023-05-226746Actual
2725118.002021-10-226816Actual
12830223.002022-07-227316Actual
2298038.002023-05-226846Actual
2726100.002021-10-226816Budget
12831220.002022-07-227316Budget
2298110.002023-05-226946Actual
272734.002021-10-226916Actual
12832143.002022-07-227416Actual
2298216.002023-05-227146Actual
272832.002021-10-227116Actual
12833100.002022-07-227416Budget
2298382.002023-05-227346Actual
272960.002021-10-227116Budget
12834260.002022-07-227616Actual
22984108.002023-05-227446Actual
2730220.002021-10-227316Budget
12835280.002022-07-227616Budget
22985113.002023-05-227646Actual
2731213.002021-10-227316Actual
12836468.002022-07-227716Actual
22986204.002023-05-227746Actual
2732155.002021-10-227416Actual
12837480.002022-07-227716Budget
2298771.002023-05-227846Actual
2733100.002021-10-227416Budget
12838100.002022-07-227816Budget
22988270.002023-05-228046Actual
2734200.002021-10-227616Budget
12839135.002022-07-227816Actual
22989167.002023-05-228146Actual
2735237.002021-10-227616Actual
12840513.002022-07-228016Actual
2299017.002023-05-228246Actual
2736426.002021-10-227716Actual
12841480.002022-07-228016Budget
2299160.002023-05-228346Actual
2737380.002021-10-227716Budget
12842280.002022-07-228116Budget
2299252.002023-05-228446Actual
2738100.002021-10-227816Budget
12843317.002022-07-228116Actual
2299348.002023-05-228546Actual
2739127.002021-10-227816Actual
1284431.002022-07-228216Actual
22994227.002023-05-228746Actual
2740492.002021-10-228016Actual
1284530.002022-07-228216Budget
22995120.002023-05-228946Actual
2741550.002021-10-228016Budget
12846109.002022-07-228316Actual
22996185.002023-05-229046Actual
2742280.002021-10-228116Budget
12847100.002022-07-228316Budget
22997-148.002023-05-229146Actual
2743304.002021-10-228116Actual
1284891.002022-07-228416Actual
22998247.002023-05-229246Actual
274431.002021-10-228216Actual
1284990.002022-07-228416Budget
229996.002023-05-229646Actual
274530.002021-10-228216Budget
1285090.002022-07-228516Budget
2300015672.002023-05-226056Actual
2746100.002021-10-228316Budget
1285186.002022-07-228516Actual
230011287.002023-05-226156Actual
2747110.002021-10-228316Actual
12852480.002022-07-228716Budget
230021287.002023-05-226256Actual
274897.002021-10-228416Actual
12853468.002022-07-228716Actual
23003169.002023-05-226556Actual
2749100.002021-10-228416Budget
12854137.002022-07-228916Actual
23004153.002023-05-226656Actual
275090.002021-10-228516Budget
12855211.002022-07-229016Actual
2300578.002023-05-226756Actual
275188.002021-10-228516Actual
12856-169.002022-07-229116Actual
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2752410.002021-10-228716Actual
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2300717.002023-05-226956Actual
2753480.002021-10-228716Budget
1285872.002022-07-229416Actual
2300826.002023-05-227156Actual
2754146.002021-10-228916Actual
128598.002022-07-229616Actual
23009108.002023-05-227356Actual
2755224.002021-10-229016Actual
1286068105.002022-07-221226Actual
23010154.002023-05-227456Actual
2756-179.002021-10-229116Actual
128619300.002022-07-226026Budget
23011127.002023-05-227656Actual
2757299.002021-10-229216Actual
128629149.002022-07-226026Actual
23012229.002023-05-227756Actual
275869.002021-10-229416Actual
12863950.002022-07-226126Budget
2301376.002023-05-227856Actual
27597.002021-10-229616Actual
12864751.002022-07-226126Actual
23014291.002023-05-228056Actual
276058075.002021-10-221226Actual
12865850.002022-07-226226Budget
23015180.002023-05-228156Actual
27615460.002021-10-226026Actual
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2301619.002023-05-228256Actual
27626600.002021-10-226026Budget
12867200.002022-07-226526Budget
2301767.002023-05-228356Actual
2763550.002021-10-226126Budget
12868115.002022-07-226526Actual
2301860.002023-05-228456Actual
2764437.002021-10-226126Actual
12869100.002022-07-226626Budget
2301953.002023-05-228556Actual
2765546.002021-10-226226Actual
12870105.002022-07-226626Actual
23020227.002023-05-228756Actual
2766480.002021-10-226226Budget
1287153.002022-07-226726Actual
23021140.002023-05-228956Actual
2767100.002021-10-226526Budget
1287280.002022-07-226726Budget
23022216.002023-05-229056Actual
2768112.002021-10-226526Actual
1287339.002022-07-226826Actual
23023-173.002023-05-229156Actual
2769101.002021-10-226626Actual
1287450.002022-07-226826Budget
23024288.002023-05-229256Actual
2770100.002021-10-226626Budget
1287512.002022-07-226926Actual
230256.002023-05-229656Actual
277160.002021-10-226726Budget
1287618.002022-07-227126Actual
230264154.002023-05-225266Actual
277251.002021-10-226726Actual
1287740.002022-07-227126Budget
2302718695.002023-05-225366Actual
277338.002021-10-226826Actual
1287876.002022-07-227326Actual
23028862.002023-05-225466Actual
277440.002021-10-226826Budget
12879120.002022-07-227326Budget
2302953878.002023-05-225666Actual
277511.002021-10-226926Actual
12880200.002022-07-227426Budget
2303010386.002023-05-225766Actual
27768.002021-10-227126Actual
12881118.002022-07-227426Actual
2303121022.002023-05-226066Actual
277730.002021-10-227126Budget
1288294.002022-07-227626Actual
230321941.002023-05-226166Actual
2778100.002021-10-227326Budget
12883100.002022-07-227626Budget
230331510.002023-05-226266Actual
277966.002021-10-227326Actual
12884200.002022-07-227726Budget
230343490.002023-05-226366Actual
2780161.002021-10-227426Actual
12885170.002022-07-227726Actual
23035230.002023-05-226566Actual
2781100.002021-10-227426Budget
1288655.002022-07-227826Actual
23036209.002023-05-226666Actual
278290.002021-10-227626Budget
1288760.002022-07-227826Budget
23037106.002023-05-226766Actual
278371.002021-10-227626Actual
12888200.002022-07-228026Budget
2303879.002023-05-226866Actual
2784127.002021-10-227726Actual
12889196.002022-07-228026Actual
2303923.002023-05-226966Actual
2785200.002021-10-227726Budget
12890100.002022-07-228126Budget
2304034.002023-05-227166Actual
278650.002021-10-227826Budget
12891122.002022-07-228126Actual
23041174.002023-05-227266Actual
278741.002021-10-227826Actual
1289212.002022-07-228226Actual
23042152.002023-05-227366Actual
2788133.002021-10-228026Actual
1289310.002022-07-228226Budget
23043151.002023-05-227466Actual
2789200.002021-10-228026Budget
1289442.002022-07-228326Actual
23044869.002023-05-227666Actual
2790100.002021-10-228126Budget
1289550.002022-07-228326Budget
23045333.002023-05-227766Actual
279183.002021-10-228126Actual
1289640.002022-07-228426Budget
23046105.002023-05-227866Actual
27928.002021-10-228226Actual
1289736.002022-07-228426Actual
23047425.002023-05-228066Actual
279310.002021-10-228226Budget
1289834.002022-07-228526Actual
23048263.002023-05-228166Actual
279440.002021-10-228326Budget
1289940.002022-07-228526Budget
2304927.002023-05-228266Actual
279529.002021-10-228326Actual
12900200.002022-07-228726Budget
2305095.002023-05-228366Actual
279625.002021-10-228426Actual
12901176.002022-07-228726Actual
2305185.002023-05-228466Actual
279730.002021-10-228426Budget
1290254.002022-07-228926Actual
2305276.002023-05-228566Actual
279830.002021-10-228526Budget
1290383.002022-07-229026Actual
23053340.002023-05-228766Actual
279923.002021-10-228526Actual
12904-66.002022-07-229126Actual
23054198.002023-05-228966Actual
2800117.002021-10-228726Actual
12905111.002022-07-229226Actual
23055305.002023-05-229066Actual
2801200.002021-10-228726Budget
1290627.002022-07-229426Actual
23056-244.002023-05-229166Actual
280238.002021-10-228926Actual
129073.002022-07-229626Actual
23057406.002023-05-229266Actual
280358.002021-10-229026Actual
12908870667.002022-07-221036Actual
230589.002023-05-229666Actual
2804-46.002021-10-229126Actual
12909526197.002022-07-221136Actual
23059595.002023-05-229766Actual
280577.002021-10-229226Actual
1291027209.002022-07-226036Actual
2306047500.002023-05-229966Actual
280618.002021-10-229426Actual
1291128500.002022-07-226036Budget
23061207726.002023-05-2210166Actual
28072.002021-10-229626Actual
129123000.002022-07-226136Budget
23062294482.002023-05-22476Actual
2808743125.002021-10-221036Actual
129133071.002022-07-226136Actual
23063320339.002023-05-22676Actual
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129141675.002022-07-226236Actual
2306410343.002023-05-22776Actual
281024180.002021-10-226036Actual
129152300.002022-07-226236Budget
230656406.002023-05-22876Actual
281123000.002021-10-226036Budget
12916338.002022-07-226536Actual
2306647089.002023-05-221376Actual
28122300.002021-10-226136Budget
12917480.002022-07-226536Budget
2306730752.002023-05-221476Actual
28132660.002021-10-226136Actual
12918307.002022-07-226636Actual
2306864708.002023-05-221576Actual
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12919380.002022-07-226636Budget
2306912485.002023-05-221876Actual
28151700.002021-10-226236Budget
12920200.002022-07-226736Budget
2307039785.002023-05-221976Actual
2816380.002021-10-226536Budget
12921156.002022-07-226736Actual
2307111361.002023-05-222076Actual
2817520.002021-10-226536Actual
12922117.002022-07-226836Actual
23072114313.002023-05-222176Actual
2818473.002021-10-226636Actual
12923200.002022-07-226836Budget
2819380.002021-10-226636Budget
1292434.002022-07-226936Actual
2820200.002021-10-226736Budget
1292580.002022-07-227136Budget
2821234.002021-10-226736Actual
1292651.002022-07-227136Actual
2822176.002021-10-226836Actual
12927300.002022-07-227336Budget
2823200.002021-10-226836Budget
12928237.002022-07-227336Actual
282452.002021-10-226936Actual
12929100.002022-07-227436Budget
282539.002021-10-227136Actual
12930124.002022-07-227436Actual
282670.002021-10-227136Budget
12931306.002022-07-227636Actual
2827300.002021-10-227336Budget
12932280.002022-07-227636Budget
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12933550.002022-07-227736Actual
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12934550.002022-07-227736Budget
2830100.002021-10-227436Budget
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12936164.002022-07-227836Actual
2832345.002021-10-227636Actual
12937621.002022-07-228036Actual
2833620.002021-10-227736Actual
12938550.002022-07-228036Budget
2834550.002021-10-227736Budget
12939384.002022-07-228136Actual
2835200.002021-10-227836Budget
12940380.002022-07-228136Budget
2836173.002021-10-227836Actual
1294140.002022-07-228236Budget
2837683.002021-10-228036Actual
1294236.002022-07-228236Actual
2838550.002021-10-228036Budget
12943128.002022-07-228336Actual
2839380.002021-10-228136Budget
12944100.002022-07-228336Budget
2840423.002021-10-228136Actual
12945107.002022-07-228436Actual
284143.002021-10-228236Actual
12946100.002022-07-228436Budget
284240.002021-10-228236Budget
12947100.002022-07-228536Budget
2843200.002021-10-228336Budget
12948103.002022-07-228536Actual
2844150.002021-10-228336Actual
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12950550.002022-07-228736Budget
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2850480.002021-10-228736Budget
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2852300.002021-10-229036Actual
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2853-240.002021-10-229136Actual
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129621300.002022-07-226246Budget
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28601404.002021-10-226146Actual
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1297080.002022-07-226846Budget
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2870100.002021-10-226846Budget
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287223.002021-10-227146Actual
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287350.002021-10-227146Budget
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12981380.002022-07-227746Budget
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12985480.002022-07-228046Budget
2881380.002021-10-227746Budget
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1299589.002022-07-228546Actual
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2897380.002021-10-228746Budget
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1300511800.002022-07-226056Budget
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13009650.002022-07-226256Budget
29059700.002021-10-226056Budget
13010100.002022-07-226556Budget
2906850.002021-10-226156Budget
13011182.002022-07-226556Actual
29071040.002021-10-226156Actual
13012100.002022-07-226656Budget
2908728.002021-10-226256Actual
13013165.002022-07-226656Actual
2909750.002021-10-226256Budget
1301485.002022-07-226756Actual
2910200.002021-10-226556Budget
1301560.002022-07-226756Budget
2911164.002021-10-226556Actual
1301640.002022-07-226856Budget
2912149.002021-10-226656Actual
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2913100.002021-10-226656Budget
1301818.002022-07-226956Actual
291470.002021-10-226756Budget
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1302040.002022-07-227156Budget
291657.002021-10-226856Actual
13021110.002022-07-227356Budget
291760.002021-10-226856Budget
13022127.002022-07-227356Actual
291816.002021-10-226956Actual
13023100.002022-07-227456Budget
291923.002021-10-227156Actual
13024119.002022-07-227456Actual
292040.002021-10-227156Budget
13025100.002022-07-227656Budget
2921120.002021-10-227356Budget
13026156.002022-07-227656Actual
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Generated 2024-09-20 08:38:57.049 UTC