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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12888200.002022-07-238026Budget
23910449.002023-06-227716Actual
340684360.002024-03-246366Actual
2785200.002021-10-237726Budget
12889196.002022-07-238026Actual
23911125.002023-06-227816Actual
34069221.002024-03-246566Actual
278650.002021-10-237826Budget
12890100.002022-07-238126Budget
23912505.002023-06-228016Actual
34070200.002024-03-246666Actual
278741.002021-10-237826Actual
12891122.002022-07-238126Actual
23913312.002023-06-228116Actual
34071106.002024-03-246766Actual
2788133.002021-10-238026Actual
1289212.002022-07-238226Actual
2391432.002023-06-228216Actual
3407276.002024-03-246866Actual
2789200.002021-10-238026Budget
1289310.002022-07-238226Budget
23915113.002023-06-228316Actual
3407322.002024-03-246966Actual
2790100.002021-10-238126Budget
1289442.002022-07-238326Actual
2391699.002023-06-228416Actual
3407433.002024-03-247166Actual
279183.002021-10-238126Actual
1289550.002022-07-238326Budget
2391790.002023-06-228516Actual
34075174.002024-03-247266Actual
27928.002021-10-238226Actual
1289640.002022-07-238426Budget
23918416.002023-06-228716Actual
34076154.002024-03-247366Actual
279310.002021-10-238226Budget
1289736.002022-07-238426Actual
23919231.002023-06-228916Actual
34077128.002024-03-247466Actual
279440.002021-10-238326Budget
1289834.002022-07-238526Actual
23920356.002023-06-229016Actual
34078864.002024-03-247666Actual
279529.002021-10-238326Actual
1289940.002022-07-238526Budget
23921-285.002023-06-229116Actual
34079362.002024-03-247766Actual
279625.002021-10-238426Actual
12900200.002022-07-238726Budget
23922475.002023-06-229216Actual
34080110.002024-03-247866Actual
279730.002021-10-238426Budget
12901176.002022-07-238726Actual
2392311.002023-06-229616Actual
34081426.002024-03-248066Actual
279830.002021-10-238526Budget
1290254.002022-07-238926Actual
2392484328.002023-06-221226Actual
34082264.002024-03-248166Actual
279923.002021-10-238526Actual
1290383.002022-07-239026Actual
239254671.002023-06-226026Actual
3408326.002024-03-248266Actual
2800117.002021-10-238726Actual
12904-66.002022-07-239126Actual
23926431.002023-06-226126Actual
3408492.002024-03-248366Actual
2801200.002021-10-238726Budget
12905111.002022-07-239226Actual
23927384.002023-06-226226Actual
3408578.002024-03-248466Actual
280238.002021-10-238926Actual
1290627.002022-07-239426Actual
2392860.002023-06-226526Actual
3408674.002024-03-248566Actual
280358.002021-10-239026Actual
129073.002022-07-239626Actual
2392954.002023-06-226626Actual
34087382.002024-03-248766Actual
2804-46.002021-10-239126Actual
12908870667.002022-07-231036Actual
2393028.002023-06-226726Actual
34088200.002024-03-248966Actual
280577.002021-10-239226Actual
12909526197.002022-07-231136Actual
2393121.002023-06-226826Actual
34089306.002024-03-249066Actual
280618.002021-10-239426Actual
1291027209.002022-07-236036Actual
239326.002023-06-226926Actual
34090-245.002024-03-249166Actual
28072.002021-10-239626Actual
1291128500.002022-07-236036Budget
239338.002023-06-227126Actual
34091409.002024-03-249266Actual
2808743125.002021-10-231036Actual
129123000.002022-07-236136Budget
2393439.002023-06-227326Actual
3409211.002024-03-249666Actual
2809462700.002021-10-231136Actual
129133071.002022-07-236136Actual
23935151.002023-06-227426Actual
34093403.002024-03-249766Actual
281024180.002021-10-236036Actual
129141675.002022-07-236236Actual
2393643.002023-06-227626Actual
3409447500.002024-03-249966Actual
281123000.002021-10-236036Budget
129152300.002022-07-236236Budget
2393778.002023-06-227726Actual
34095226464.002024-03-2410166Actual
28122300.002021-10-236136Budget
12916338.002022-07-236536Actual
2393825.002023-06-227826Actual
34096244745.002024-03-24476Actual
28132660.002021-10-236136Actual
12917480.002022-07-236536Budget
2393985.002023-06-228026Actual
34097325862.002024-03-24676Actual
28142176.002021-10-236236Actual
12918307.002022-07-236636Actual
2394052.002023-06-228126Actual
340989249.002024-03-24776Actual
28151700.002021-10-236236Budget
12919380.002022-07-236636Budget
239415.002023-06-228226Actual
340996517.002024-03-24876Actual
2816380.002021-10-236536Budget
12920200.002022-07-236736Budget
2394218.002023-06-228326Actual
3410045457.002024-03-241376Actual
2817520.002021-10-236536Actual
12921156.002022-07-236736Actual
2394315.002023-06-228426Actual
3410134541.002024-03-241476Actual
2818473.002021-10-236636Actual
12922117.002022-07-236836Actual
2394414.002023-06-228526Actual
2819380.002021-10-236636Budget
12923200.002022-07-236836Budget
2394576.002023-06-228726Actual
2820200.002021-10-236736Budget
1292434.002022-07-236936Actual
2394636.002023-06-228926Actual
2821234.002021-10-236736Actual
1292580.002022-07-237136Budget
2394755.002023-06-229026Actual
2822176.002021-10-236836Actual
1292651.002022-07-237136Actual
23948-44.002023-06-229126Actual
2823200.002021-10-236836Budget
12927300.002022-07-237336Budget
2394974.002023-06-229226Actual
282452.002021-10-236936Actual
12928237.002022-07-237336Actual
239502.002023-06-229626Actual
282539.002021-10-237136Actual
12929100.002022-07-237436Budget
239511839928.002023-06-221036Actual
282670.002021-10-237136Budget
12930124.002022-07-237436Actual
239521272906.002023-06-221136Actual
2827300.002021-10-237336Budget
12931306.002022-07-237636Actual
2395327351.002023-06-226036Actual
2828313.002021-10-237336Actual
12932280.002022-07-237636Budget
239543087.002023-06-226136Actual
2829170.002021-10-237436Actual
12933550.002022-07-237736Actual
239551404.002023-06-226236Actual
2830100.002021-10-237436Budget
12934550.002022-07-237736Budget
23956213.002023-06-226536Actual
2831280.002021-10-237636Budget
12935200.002022-07-237836Budget
23957193.002023-06-226636Actual
2832345.002021-10-237636Actual
12936164.002022-07-237836Actual
23958102.002023-06-226736Actual
2833620.002021-10-237736Actual
12937621.002022-07-238036Actual
2395978.002023-06-226836Actual
2834550.002021-10-237736Budget
12938550.002022-07-238036Budget
2396021.002023-06-226936Actual
2835200.002021-10-237836Budget
12939384.002022-07-238136Actual
2396130.002023-06-227136Actual
2836173.002021-10-237836Actual
12940380.002022-07-238136Budget
23962162.002023-06-227336Actual
2837683.002021-10-238036Actual
1294140.002022-07-238236Budget
23963130.002023-06-227436Actual
2838550.002021-10-238036Budget
1294236.002022-07-238236Actual
23964213.002023-06-227636Actual
2839380.002021-10-238136Budget
12943128.002022-07-238336Actual
23965382.002023-06-227736Actual
2840423.002021-10-238136Actual
12944100.002022-07-238336Budget
23966127.002023-06-227836Actual
284143.002021-10-238236Actual
12945107.002022-07-238436Actual
23967519.002023-06-228036Actual
284240.002021-10-238236Budget
12946100.002022-07-238436Budget
23968321.002023-06-228136Actual
2843200.002021-10-238336Budget
12947100.002022-07-238536Budget
2396933.002023-06-228236Actual
2844150.002021-10-238336Actual
12948103.002022-07-238536Actual
23970117.002023-06-228336Actual
2845130.002021-10-238436Actual
12949585.002022-07-238736Actual
23971105.002023-06-228436Actual
2846100.002021-10-238436Budget
12950550.002022-07-238736Budget
2397293.002023-06-228536Actual
2847100.002021-10-238536Budget
12951160.002022-07-238936Actual
23973416.002023-06-228736Actual
2848120.002021-10-238536Actual
12952246.002022-07-239036Actual
23974244.002023-06-228936Actual
2849585.002021-10-238736Actual
12953-197.002022-07-239136Actual
23975376.002023-06-229036Actual
2850480.002021-10-238736Budget
12954328.002022-07-239236Actual
23976-301.002023-06-229136Actual
2851195.002021-10-238936Actual
1295587.002022-07-239436Actual
23977501.002023-06-229236Actual
2852300.002021-10-239036Actual
1295610.002022-07-239636Actual
2397811.002023-06-229636Actual
2853-240.002021-10-239136Actual
1295722604.002022-07-236046Actual
2397919088.002023-06-226046Actual
2854400.002021-10-239236Actual
1295820600.002022-07-236046Budget
239802154.002023-06-226146Actual
285596.002021-10-239436Actual
129592319.002022-07-236146Actual
23981979.002023-06-226246Actual
285610.002021-10-239636Actual
129601900.002022-07-236146Budget
23982138.002023-06-226546Actual
285715600.002021-10-236046Actual
129611391.002022-07-236246Actual
23983125.002023-06-226646Actual
285817200.002021-10-236046Budget
129621300.002022-07-236246Budget
2398467.002023-06-226746Actual
28591500.002021-10-236146Budget
12963232.002022-07-236546Actual
2398550.002023-06-226846Actual
28601404.002021-10-236146Actual
12964200.002022-07-236546Budget
2398614.002023-06-226946Actual
28611560.002021-10-236246Actual
12965200.002022-07-236646Budget
2398722.002023-06-227146Actual
28621400.002021-10-236246Budget
12966211.002022-07-236646Actual
23988109.002023-06-227346Actual
2863280.002021-10-236546Budget
12967100.002022-07-236746Budget
23989113.002023-06-227446Actual
2864335.002021-10-236546Actual
12968109.002022-07-236746Actual
23990151.002023-06-227646Actual
2865305.002021-10-236646Actual
1296982.002022-07-236846Actual
23991272.002023-06-227746Actual
2866280.002021-10-236646Budget
1297080.002022-07-236846Budget
2399290.002023-06-227846Actual
2867100.002021-10-236746Budget
1297123.002022-07-236946Actual
23993353.002023-06-228046Actual
2868152.002021-10-236746Actual
1297235.002022-07-237146Actual
23994218.002023-06-228146Actual
2869113.002021-10-236846Actual
1297360.002022-07-237146Budget
2399522.002023-06-228246Actual
2870100.002021-10-236846Budget
12974220.002022-07-237346Budget
2399677.002023-06-228346Actual
287134.002021-10-236946Actual
12975165.002022-07-237346Actual
2399767.002023-06-228446Actual
287223.002021-10-237146Actual
12976100.002022-07-237446Budget
2399862.002023-06-228546Actual
287350.002021-10-237146Budget
12977116.002022-07-237446Actual
23999302.002023-06-228746Actual
2874220.002021-10-237346Budget
12978200.002022-07-237646Budget
24000156.002023-06-228946Actual
2875198.002021-10-237346Actual
12979214.002022-07-237646Actual
24001240.002023-06-229046Actual
2876170.002021-10-237446Actual
12980385.002022-07-237746Actual
24002-192.002023-06-229146Actual
2877200.002021-10-237446Budget
12981380.002022-07-237746Budget
24003320.002023-06-229246Actual
2878200.002021-10-237646Budget
12982100.002022-07-237846Budget
240048.002023-06-229646Actual
2879213.002021-10-237646Actual
12983128.002022-07-237846Actual
2400514165.002023-06-226056Actual
2880382.002021-10-237746Actual
12984497.002022-07-238046Actual
240061453.002023-06-226156Actual
2881380.002021-10-237746Budget
12985480.002022-07-238046Budget
240071017.002023-06-226256Actual
2882100.002021-10-237846Budget
12986307.002022-07-238146Actual
24008159.002023-06-226556Actual
2883116.002021-10-237846Actual
12987280.002022-07-238146Budget
24009144.002023-06-226656Actual
2884446.002021-10-238046Actual
1298830.002022-07-238246Budget
2401073.002023-06-226756Actual
2885380.002021-10-238046Budget
1298932.002022-07-238246Actual
2401155.002023-06-226856Actual
2886280.002021-10-238146Budget
12990112.002022-07-238346Actual
2401216.002023-06-226956Actual
2887276.002021-10-238146Actual
12991100.002022-07-238346Budget
2401322.002023-06-227156Actual
288829.002021-10-238246Actual
1299299.002022-07-238446Actual
24014104.002023-06-227356Actual
288930.002021-10-238246Budget
12993100.002022-07-238446Budget
24015146.002023-06-227456Actual
2890100.002021-10-238346Budget
1299480.002022-07-238546Budget
24016125.002023-06-227656Actual
2891101.002021-10-238346Actual
1299589.002022-07-238546Actual
24017224.002023-06-227756Actual
289291.002021-10-238446Actual
12996410.002022-07-238746Actual
2401874.002023-06-227856Actual
289390.002021-10-238446Budget
12997380.002022-07-238746Budget
24019283.002023-06-228056Actual
289480.002021-10-238546Budget
12998149.002022-07-238946Actual
24020175.002023-06-228156Actual
289581.002021-10-238546Actual
12999228.002022-07-239046Actual
2402118.002023-06-228256Actual
2896351.002021-10-238746Actual
13000-182.002022-07-239146Actual
2402264.002023-06-228356Actual
2897380.002021-10-238746Budget
13001305.002022-07-239246Actual
2402357.002023-06-228456Actual
2898137.002021-10-238946Actual
1300269.002022-07-239446Actual
2402451.002023-06-228556Actual
2899210.002021-10-239046Actual
130037.002022-07-239646Actual
24025227.002023-06-228756Actual
2900-168.002021-10-239146Actual
1300415997.002022-07-236056Actual
24026133.002023-06-228956Actual
2901280.002021-10-239246Actual
1300511800.002022-07-236056Budget
24027205.002023-06-229056Actual
290262.002021-10-239446Actual
130061300.002022-07-236156Budget
24028-164.002023-06-229156Actual
29036.002021-10-239646Actual
130071970.002022-07-236156Actual
24029273.002023-06-229256Actual
290410400.002021-10-236056Actual
13008985.002022-07-236256Actual
240306.002023-06-229656Actual
29059700.002021-10-236056Budget
13009650.002022-07-236256Budget
2403120443.002023-06-225266Actual
2906850.002021-10-236156Budget
13010100.002022-07-236556Budget
24032239.002023-06-225466Actual
29071040.002021-10-236156Actual
13011182.002022-07-236556Actual
2403385897.002023-06-225666Actual
2908728.002021-10-236256Actual
13012100.002022-07-236656Budget
240346388.002023-06-225766Actual
2909750.002021-10-236256Budget
13013165.002022-07-236656Actual
2403521901.002023-06-226066Actual
2910200.002021-10-236556Budget
1301485.002022-07-236756Actual
240362696.002023-06-226166Actual
2911164.002021-10-236556Actual
1301560.002022-07-236756Budget
240372247.002023-06-226266Actual
2912149.002021-10-236656Actual
1301640.002022-07-236856Budget
240385366.002023-06-226366Actual
2913100.002021-10-236656Budget
1301765.002022-07-236856Actual
24039279.002023-06-226566Actual
291470.002021-10-236756Budget
1301818.002022-07-236956Actual
24040253.002023-06-226666Actual
291575.002021-10-236756Actual
1301925.002022-07-237156Actual
24041125.002023-06-226766Actual
291657.002021-10-236856Actual
1302040.002022-07-237156Budget
2404294.002023-06-226866Actual
291760.002021-10-236856Budget
13021110.002022-07-237356Budget
2404328.002023-06-226966Actual
291816.002021-10-236956Actual
13022127.002022-07-237356Actual
2404443.002023-06-227166Actual
291923.002021-10-237156Actual
13023100.002022-07-237456Budget
24045322.002023-06-227266Actual
292040.002021-10-237156Budget
13024119.002022-07-237456Actual
24046166.002023-06-227366Actual
2921120.002021-10-237356Budget
13025100.002022-07-237656Budget
24047188.002023-06-227466Actual
2922108.002021-10-237356Actual
13026156.002022-07-237656Actual
240481098.002023-06-227666Actual
2923128.002021-10-237456Actual
13027281.002022-07-237756Actual
24049323.002023-06-227766Actual
2924100.002021-10-237456Budget
13028200.002022-07-237756Budget
2405085.002023-06-227866Actual
2925100.002021-10-237656Budget
1302980.002022-07-237856Budget
24051321.002023-06-228066Actual
2926129.002021-10-237656Actual
1303094.002022-07-237856Actual
24052199.002023-06-228166Actual
2927231.002021-10-237756Actual
13031280.002022-07-238056Budget
2405319.002023-06-228266Actual
2928200.002021-10-237756Budget
13032351.002022-07-238056Actual
2405467.002023-06-228366Actual
292970.002021-10-237856Budget
13033200.002022-07-238156Budget
2405555.002023-06-228466Actual
293074.002021-10-237856Actual
13034217.002022-07-238156Actual
2405654.002023-06-228566Actual
2931270.002021-10-238056Actual
1303520.002022-07-238256Budget
24057302.002023-06-228766Actual
2932200.002021-10-238056Budget
1303622.002022-07-238256Actual
24058129.002023-06-228966Actual
2933200.002021-10-238156Budget
1303777.002022-07-238356Actual
24059199.002023-06-229066Actual
2934167.002021-10-238156Actual
1303860.002022-07-238356Budget
24060-159.002023-06-229166Actual
293517.002021-10-238256Actual
1303968.002022-07-238456Actual
24061265.002023-06-229266Actual
293620.002021-10-238256Budget
1304060.002022-07-238456Budget
240628.002023-06-229666Actual
293750.002021-10-238356Budget
1304150.002022-07-238556Budget
24063655.002023-06-229766Actual
293859.002021-10-238356Actual
1304262.002022-07-238556Actual
2406447500.002023-06-229966Actual
293951.002021-10-238456Actual
13043293.002022-07-238756Actual
24065255540.002023-06-2210166Actual
294050.002021-10-238456Budget
13044200.002022-07-238756Budget
24066401846.002023-06-22476Actual
294140.002021-10-238556Budget
13045103.002022-07-238956Actual
24067352320.002023-06-22676Actual
294247.002021-10-238556Actual
13046157.002022-07-239056Actual
2406810956.002023-06-22776Actual
2943234.002021-10-238756Actual
13047-126.002022-07-239156Actual
240697046.002023-06-22876Actual
2944200.002021-10-238756Budget
13048210.002022-07-239256Actual
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Generated 2024-09-21 08:42:22.411 UTC