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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32905347.002024-02-218746Actual
1826200.002021-09-218756Budget
11919-72.002022-06-219156Actual
220885603.002023-04-21876Actual
32906218.002024-02-218946Actual
182757.002021-09-218956Actual
11920121.002022-06-219256Actual
2208938663.002023-04-211376Actual
32907336.002024-02-219046Actual
182888.002021-09-219056Actual
1192129.002022-06-219456Actual
2209026055.002023-04-211476Actual
32908-269.002024-02-219146Actual
1829-70.002021-09-219156Actual
119223.002022-06-219656Actual
2209154352.002023-04-211576Actual
32909448.002024-02-219246Actual
1830117.002021-09-219256Actual
119234516.002022-06-215266Actual
2209212485.002023-04-211876Actual
3291010.002024-02-219646Actual
183128.002021-09-219456Actual
119243900.002022-06-215266Budget
2209339785.002023-04-211976Actual
3291111264.002024-02-216056Actual
18323.002021-09-219656Actual
1192516300.002022-06-215366Budget
2209412609.002023-04-212076Actual
329121387.002024-02-216156Actual
18337300.002021-09-215266Actual
1192613549.002022-06-215366Actual
22095123840.002023-04-212176Actual
32913925.002024-02-216256Actual
18348800.002021-09-215266Budget
11927583.002022-06-215466Actual
2209610817.002023-04-212276Actual
32914157.002024-02-216556Actual
183510200.002021-09-215366Budget
11928600.002022-06-215466Budget
220974378.002023-04-212376Actual
32915143.002024-02-216656Actual
18367300.002021-09-215366Actual
11929132500.002022-06-215666Budget
2209821970.002023-04-212476Actual
3291671.002024-02-216756Actual
18371219.002021-09-215466Actual
11930120471.002022-06-215666Actual
2209920008.002023-04-212876Actual
3291753.002024-02-216856Actual
18381200.002021-09-215466Budget
1193120302.002022-06-216066Actual
22100182136.002023-04-212976Actual
3291816.002024-02-216956Actual
183982800.002021-09-215666Budget
1193220600.002022-06-216066Budget
22101113164.002023-04-213176Actual
3291924.002024-02-217156Actual
184092016.002021-09-215666Actual
119332083.002022-06-216166Actual
2210231223.002023-04-213276Actual
3292099.002024-02-217356Actual
18419125.002021-09-215766Actual
119341900.002022-06-216166Budget
2210325454.002023-04-213376Actual
32921141.002024-02-217456Actual
18429600.002021-09-215766Budget
119351300.002022-06-216266Budget
2210417846.002023-04-213476Actual
32922117.002024-02-217656Actual
184316692.002021-09-216066Actual
119361875.002022-06-216266Actual
2210596484.002023-04-213576Actual
32923210.002024-02-217756Actual
184418000.002021-09-216066Budget
1193714678.002022-06-216366Actual
2210680520.002023-04-213776Actual
3292462.002024-02-217856Actual
18451500.002021-09-216166Budget
119387600.002022-06-216366Budget
2210730071.002023-04-213876Actual
32925232.002024-02-218056Actual
18461335.002021-09-216166Actual
11939280.002022-06-216566Budget
2210898881.002023-04-213976Actual
32926144.002024-02-218156Actual
18471335.002021-09-216266Actual
11940355.002022-06-216566Actual
2210929199.002023-04-214076Actual
3292714.002024-02-218256Actual
18481400.002021-09-216266Budget
11941322.002022-06-216666Actual
221101890986.002023-04-214376Actual
3292850.002024-02-218356Actual
18496900.002021-09-216366Budget
11942280.002022-06-216666Budget
22111-42114.002023-04-214676Actual
3292943.002024-02-218456Actual
185011863.002021-09-216366Actual
11943100.002022-06-216766Budget
2211218225.002023-04-2110076Actual
3293040.002024-02-218556Actual
1851273.002021-09-216566Actual
11944159.002022-06-216766Actual
2289324639.002023-05-226016Actual
32931208.002024-02-218756Actual
1852280.002021-09-216566Budget
11945123.002022-06-216866Actual
228942275.002023-05-226116Actual
32932109.002024-02-218956Actual
1853280.002021-09-216666Budget
11946100.002022-06-216866Budget
228951770.002023-05-226216Actual
32933167.002024-02-219056Actual
1854248.002021-09-216666Actual
1194736.002022-06-216966Actual
22896235.002023-05-226516Actual
32934-134.002024-02-219156Actual
1855125.002021-09-216766Actual
1194853.002022-06-217166Actual
22897213.002023-05-226616Actual
32935223.002024-02-219256Actual
1856200.002021-09-216766Budget
1194960.002022-06-217166Budget
22898110.002023-05-226716Actual
329366.002024-02-219656Actual
1857100.002021-09-216866Budget
11950380.002022-06-217266Budget
2289979.002023-05-226816Actual
329379483.002024-02-215266Actual
185894.002021-09-216866Actual
11951587.002022-06-217266Actual
2290024.002023-05-226916Actual
329382709.002024-02-215366Actual
185927.002021-09-216966Actual
11952218.002022-06-217366Actual
2290134.002023-05-227116Actual
32939134.002024-02-215466Actual
186020.002021-09-217166Actual
11953220.002022-06-217366Budget
22902152.002023-05-227316Actual
3294043823.002024-02-215666Actual
186150.002021-09-217166Budget
11954100.002022-06-217466Budget
22903153.002023-05-227416Actual
329414064.002024-02-215766Actual
1862550.002021-09-217266Budget
11955160.002022-06-217466Actual
22904187.002023-05-227616Actual
3294221872.002024-02-216066Actual
1863949.002021-09-217266Actual
119562705.002022-06-217666Actual
22905337.002023-05-227716Actual
329431796.002024-02-216166Actual
1864172.002021-09-217366Actual
119571600.002022-06-217666Budget
22906102.002023-05-227816Actual
329441571.002024-02-216266Actual
1865220.002021-09-217366Budget
11958380.002022-06-217766Budget
22907400.002023-05-228016Actual
329452086.002024-02-216366Actual
1866200.002021-09-217466Budget
11959430.002022-06-217766Actual
22908248.002023-05-228116Actual
32946300.002024-02-216566Actual
1867144.002021-09-217466Actual
11960117.002022-06-217866Actual
2290925.002023-05-228216Actual
32947273.002024-02-216666Actual
18682135.002021-09-217666Actual
11961100.002022-06-217866Budget
2291089.002023-05-228316Actual
32948140.002024-02-216766Actual
18691400.002021-09-217666Budget
11962444.002022-06-218066Actual
2291177.002023-05-228416Actual
32949105.002024-02-216866Actual
1870380.002021-09-217766Budget
11963480.002022-06-218066Budget
2291271.002023-05-228516Actual
3295030.002024-02-216966Actual
1871358.002021-09-217766Actual
11964280.002022-06-218166Budget
22913340.002023-05-228716Actual
3295146.002024-02-217166Actual
1872107.002021-09-217866Actual
11965275.002022-06-218166Actual
22914179.002023-05-228916Actual
32952209.002024-02-217266Actual
1873100.002021-09-217866Budget
1196627.002022-06-218266Actual
22915275.002023-05-229016Actual
32953202.002024-02-217366Actual
1874480.002021-09-218066Budget
1196730.002022-06-218266Budget
22916-220.002023-05-229116Actual
32954146.002024-02-217466Actual
1875405.002021-09-218066Actual
1196893.002022-06-218366Actual
22917367.002023-05-229216Actual
32955654.002024-02-217666Actual
1876251.002021-09-218166Actual
11969100.002022-06-218366Budget
229189.002023-05-229616Actual
32956441.002024-02-217766Actual
1877280.002021-09-218166Budget
1197090.002022-06-218466Budget
2291974781.002023-05-221226Actual
32957136.002024-02-217866Actual
187830.002021-09-218266Budget
1197178.002022-06-218466Actual
229204822.002023-05-226026Actual
32958568.002024-02-218066Actual
187925.002021-09-218266Actual
1197280.002022-06-218566Budget
22921544.002023-05-226126Actual
32959351.002024-02-218166Actual
188088.002021-09-218366Actual
1197374.002022-06-218566Actual
22922346.002023-05-226226Actual
3296037.002024-02-218266Actual
1881100.002021-09-218366Budget
11974410.002022-06-218766Actual
2292351.002023-05-226526Actual
32961129.002024-02-218366Actual
1882100.002021-09-218466Budget
11975380.002022-06-218766Budget
2292447.002023-05-226626Actual
32962115.002024-02-218466Actual
188377.002021-09-218466Actual
11976117.002022-06-218966Actual
2292524.002023-05-226726Actual
32963103.002024-02-218566Actual
188471.002021-09-218566Actual
11977180.002022-06-219066Actual
2292618.002023-05-226826Actual
32964451.002024-02-218766Actual
188590.002021-09-218566Budget
11978-144.002022-06-219166Actual
229275.002023-05-226926Actual
32965292.002024-02-218966Actual
1886380.002021-09-218766Budget
11979240.002022-06-219266Actual
229288.002023-05-227126Actual
32966448.002024-02-219066Actual
1887351.002021-09-218766Actual
1198012381.002022-06-219466Actual
2292934.002023-05-227326Actual
32967-358.002024-02-219166Actual
1888116.002021-09-218966Actual
119817.002022-06-219666Actual
22930132.002023-05-227426Actual
32968598.002024-02-219266Actual
1889178.002021-09-219066Actual
11982466.002022-06-219766Actual
2293141.002023-05-227626Actual
3296913.002024-02-219666Actual
1890-142.002021-09-219166Actual
1198347500.002022-06-219966Actual
2293274.002023-05-227726Actual
32970429.002024-02-219766Actual
1891237.002021-09-219266Actual
11984451651.002022-06-2110166Actual
2293332.002023-05-227826Actual
3297147500.002024-02-219966Actual
189210695.002021-09-219466Actual
11985496800.002022-06-2110166Budget
2293494.002023-05-228026Actual
32972135485.002024-02-2110166Actual
18936.002021-09-219666Actual
11986645861.002022-06-21476Actual
2293558.002023-05-228126Actual
32973197586.002024-02-21476Actual
1894349.002021-09-219766Actual
11987432359.002022-06-21676Actual
229366.002023-05-228226Actual
32974328379.002024-02-21676Actual
18959000.002021-09-219966Actual
1198814380.002022-06-21776Actual
2293721.002023-05-228326Actual
3297511240.002024-02-21776Actual
1896474600.002021-09-2110166Budget
119898647.002022-06-21876Actual
2293819.002023-05-228426Actual
329766567.002024-02-21876Actual
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1199069393.002022-06-211376Actual
2293917.002023-05-228526Actual
3297747286.002024-02-211376Actual
1898483229.002021-09-21476Actual
1199141074.002022-06-211476Actual
2294076.002023-05-228726Actual
3297831196.002024-02-211476Actual
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1199289065.002022-06-211576Actual
2294144.002023-05-228926Actual
3297969616.002024-02-211576Actual
190011645.002021-09-21776Actual
119939604.002022-06-211876Actual
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1199430604.002022-06-211976Actual
22943-54.002023-05-229126Actual
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190263270.002021-09-211376Actual
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1200016000.002022-06-212876Actual
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12001141438.002022-06-212976Actual
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1200298681.002022-06-213176Actual
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191117074.002021-09-212476Actual
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1200529962.002022-06-213476Actual
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12006128563.002022-06-213576Actual
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1200822659.002022-06-213876Actual
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1200999630.002022-06-213976Actual
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191730707.002021-09-213476Actual
1201023350.002022-06-214076Actual
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191890735.002021-09-213576Actual
120112804602.002022-06-214376Actual
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192194386.002021-09-213976Actual
1281323202.002022-07-226016Actual
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1281423800.002022-07-226016Budget
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128181905.002022-07-226216Actual
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12822280.002022-07-226616Budget
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12831220.002022-07-227316Budget
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12833100.002022-07-227416Budget
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12837480.002022-07-227716Budget
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12841480.002022-07-228016Budget
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1284530.002022-07-228216Budget
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12847100.002022-07-228316Budget
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1284990.002022-07-228416Budget
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1285090.002022-07-228516Budget
2300015672.002023-05-226056Actual
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1285186.002022-07-228516Actual
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12852480.002022-07-228716Budget
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12853468.002022-07-228716Actual
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2752410.002021-10-228716Actual
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2753480.002021-10-228716Budget
1285872.002022-07-229416Actual
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1286068105.002022-07-221226Actual
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128619300.002022-07-226026Budget
23011127.002023-05-227656Actual
2757299.002021-10-229216Actual
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12863950.002022-07-226126Budget
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27615460.002021-10-226026Actual
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27626600.002021-10-226026Budget
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277440.002021-10-226826Budget
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2801200.002021-10-228726Budget
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1291128500.002022-07-226036Budget
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12923200.002022-07-226836Budget
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12946100.002022-07-228436Budget
284240.002021-10-228236Budget
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2843200.002021-10-228336Budget
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12950550.002022-07-228736Budget
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12953-197.002022-07-229136Actual
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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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2854400.002021-10-229236Actual
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285610.002021-10-229636Actual
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12997380.002022-07-228746Budget
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13000-182.002022-07-229146Actual
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2897380.002021-10-228746Budget
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2900-168.002021-10-229146Actual
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29036.002021-10-229646Actual
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29059700.002021-10-226056Budget
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13011182.002022-07-226556Actual
29071040.002021-10-226156Actual
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1301485.002022-07-226756Actual
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291470.002021-10-226756Budget
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1302040.002022-07-227156Budget
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13021110.002022-07-227356Budget
291760.002021-10-226856Budget
13022127.002022-07-227356Actual
291816.002021-10-226956Actual
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291923.002021-10-227156Actual
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292040.002021-10-227156Budget
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2924100.002021-10-227456Budget
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1303094.002022-07-227856Actual
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13031280.002022-07-228056Budget
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13032351.002022-07-228056Actual
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13033200.002022-07-228156Budget
292970.002021-10-227856Budget
13034217.002022-07-228156Actual
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1303520.002022-07-228256Budget
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2932200.002021-10-228056Budget
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2933200.002021-10-228156Budget
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1304262.002022-07-228556Actual
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13044200.002022-07-228756Budget
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2944200.002021-10-228756Budget
1304949.002022-07-229456Actual
294576.002021-10-228956Actual
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2946117.002021-10-229056Actual
130511983.002022-07-225266Actual
2947-94.002021-10-229156Actual
130521900.002022-07-225266Budget
2948156.002021-10-229256Actual
130535700.002022-07-225366Budget
294938.002021-10-229456Actual
130545951.002022-07-225366Actual
29504.002021-10-229656Actual
1305553802.002022-07-225466Actual
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1305659200.002022-07-225466Budget
29527000.002021-10-225266Budget
1305795000.002022-07-225666Budget
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1305882568.002022-07-225666Actual
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130591653.002022-07-225766Actual
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130602600.002022-07-225766Budget
29560.002021-10-225466Budget
1306120600.002022-07-226066Budget
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1306221349.002022-07-226066Actual
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29641400.002021-10-226266Budget
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13070246.002022-07-226566Actual
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13071223.002022-07-226666Actual
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13072280.002022-07-226666Budget
2968280.002021-10-226566Budget
13073100.002022-07-226766Budget
2969280.002021-10-226666Budget
13074114.002022-07-226766Actual
2970359.002021-10-226666Actual
13075100.002022-07-226866Budget
2971177.002021-10-226766Actual

Generated 2024-09-20 04:05:19.400 UTC