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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501294.002023-07-236646Actual
35164183.002024-04-226646Actual
4103217.002021-11-227266Actual
14878123.002022-09-227836Actual
2501350.002023-07-236746Actual
3516594.002024-04-226746Actual
4104216.002021-11-227366Actual
14879495.002022-09-228036Actual
2501438.002023-07-236846Actual
3516669.002024-04-226846Actual
4105220.002021-11-227366Budget
14880306.002022-09-228136Actual
2501510.002023-07-236946Actual
3516720.002024-04-226946Actual
4106100.002021-11-227466Budget
1488131.002022-09-228236Actual
2501616.002023-07-237146Actual
3516832.002024-04-227146Actual
4107138.002021-11-227466Actual
14882109.002022-09-228336Actual
2501782.002023-07-237346Actual
35169135.002024-04-227346Actual
41081118.002021-11-227666Actual
1488396.002022-09-228436Actual
25018108.002023-07-237446Actual
35170133.002024-04-227446Actual
41091800.002021-11-227666Budget
1488488.002022-09-228536Actual
25019113.002023-07-237646Actual
35171168.002024-04-227646Actual
4110380.002021-11-227766Budget
14885416.002022-09-228736Actual
25020204.002023-07-237746Actual
35172302.002024-04-227746Actual
4111463.002021-11-227766Actual
14886223.002022-09-228936Actual
2502175.002023-07-237846Actual
3517392.002024-04-227846Actual
4112150.002021-11-227866Actual
14887343.002022-09-229036Actual
25022291.002023-07-238046Actual
35174364.002024-04-228046Actual
4113100.002021-11-227866Budget
14888-274.002022-09-229136Actual
25023180.002023-07-238146Actual
35175225.002024-04-228146Actual
4114480.002021-11-228066Budget
14889457.002022-09-229236Actual
2502419.002023-07-238246Actual
3517622.002024-04-228246Actual
4115601.002021-11-228066Actual
1489011.002022-09-229636Actual
2502566.002023-07-238346Actual
3517780.002024-04-228346Actual
4116372.002021-11-228166Actual
1489115371.002022-09-226046Actual
2502660.002023-07-238446Actual
3517869.002024-04-228446Actual
4117280.002021-11-228166Budget
148921893.002022-09-226146Actual
2502753.002023-07-238546Actual
3517964.002024-04-228546Actual
411830.002021-11-228266Budget
14893788.002022-09-226246Actual
25028227.002023-07-238746Actual
35180312.002024-04-228746Actual
411939.002021-11-228266Actual
14894113.002022-09-226546Actual
25029139.002023-07-238946Actual
35181176.002024-04-228946Actual
4120137.002021-11-228366Actual
14895103.002022-09-226646Actual
25030214.002023-07-239046Actual
35182270.002024-04-229046Actual
4121100.002021-11-228366Budget
1489655.002022-09-226746Actual
25031-171.002023-07-239146Actual
35183-216.002024-04-229146Actual
412290.002021-11-228466Budget
1489741.002022-09-226846Actual
25032285.002023-07-239246Actual
35184360.002024-04-229246Actual
4123124.002021-11-228466Actual
1489811.002022-09-226946Actual
250336.002023-07-239646Actual
351859.002024-04-229646Actual
4124110.002021-11-228566Actual
1489916.002022-09-227146Actual
2503411051.002023-07-236056Actual
3518611689.002024-04-226056Actual
412590.002021-11-228566Budget
1490085.002022-09-227346Actual
250351360.002023-07-236156Actual
35187960.002024-04-226156Actual
4126380.002021-11-228766Budget
14901115.002022-09-227446Actual
25036907.002023-07-236256Actual
35188720.002024-04-226256Actual
4127468.002021-11-228766Actual
14902116.002022-09-227646Actual
25037116.002023-07-236556Actual
35189120.002024-04-226556Actual
4128185.002021-11-228966Actual
14903209.002022-09-227746Actual
25038106.002023-07-236656Actual
35190109.002024-04-226656Actual
4129285.002021-11-229066Actual
1490474.002022-09-227846Actual
2503954.002023-07-236756Actual
3519158.002024-04-226756Actual
4130-228.002021-11-229166Actual
14905283.002022-09-228046Actual
2504041.002023-07-236856Actual
3519241.002024-04-226856Actual
4131380.002021-11-229266Actual
14906175.002022-09-228146Actual
2504112.002023-07-236956Actual
3519312.002024-04-226956Actual
41324761.002021-11-229466Actual
1490718.002022-09-228246Actual
2504218.002023-07-237156Actual
3519418.002024-04-227156Actual
41338.002021-11-229666Actual
1490864.002022-09-228346Actual
2504374.002023-07-237356Actual
3519584.002024-04-227356Actual
4134185.002021-11-229766Actual
1490957.002022-09-228446Actual
25044152.002023-07-237456Actual
35196117.002024-04-227456Actual
41359000.002021-11-229966Actual
1491051.002022-09-228546Actual
2504585.002023-07-237656Actual
35197110.002024-04-227656Actual
4136167185.002021-11-2210166Actual
14911227.002022-09-228746Actual
25046154.002023-07-237756Actual
35198197.002024-04-227756Actual
4137217300.002021-11-2210166Budget
14912132.002022-09-228946Actual
2504744.002023-07-237856Actual
3519962.002024-04-227856Actual
4138183144.002021-11-22476Actual
14913203.002022-09-229046Actual
25048164.002023-07-238056Actual
35200237.002024-04-228056Actual
4139374891.002021-11-22676Actual
14914-162.002022-09-229146Actual
25049102.002023-07-238156Actual
35201147.002024-04-228156Actual
414010588.002021-11-22776Actual
14915271.002022-09-229246Actual
2505010.002023-07-238256Actual
3520215.002024-04-228256Actual
41417497.002021-11-22876Actual
149166.002022-09-229646Actual
2505134.002023-07-238356Actual
3520351.002024-04-228356Actual
414257358.002021-11-221376Actual
1491713689.002022-09-226056Actual
2505229.002023-07-238456Actual
3520444.002024-04-228456Actual
414337489.002021-11-221476Actual
149181685.002022-09-226156Actual
2505327.002023-07-238556Actual
3520541.002024-04-228556Actual
414468230.002021-11-221576Actual
149191404.002022-09-226256Actual
25054151.002023-07-238756Actual
35206208.002024-04-228756Actual
41459604.002021-11-221876Actual
14920179.002022-09-226556Actual
2505567.002023-07-238956Actual
35207112.002024-04-228956Actual
414630604.002021-11-221976Actual
14921162.002022-09-226656Actual
25056103.002023-07-239056Actual
35208172.002024-04-229056Actual
414710180.002021-11-222076Actual
1492280.002022-09-226756Actual
25057-82.002023-07-239156Actual
35209-138.002024-04-229156Actual
4148101323.002021-11-222176Actual
1492361.002022-09-226856Actual
25058137.002023-07-239256Actual
35210230.002024-04-229256Actual
41498239.002021-11-222276Actual
1492418.002022-09-226956Actual
250594.002023-07-239656Actual
352116.002024-04-229656Actual
41503367.002021-11-222376Actual
1492527.002022-09-227156Actual
2506012537.002023-07-235266Actual
352124361.002024-04-225266Actual
415117945.002021-11-222476Actual
14926106.002022-09-227356Actual
2506116119.002023-07-235366Actual
352134361.002024-04-225366Actual
415215696.002021-11-222876Actual
14927183.002022-09-227456Actual
2506292.002023-07-235466Actual
3521411.002024-04-225466Actual
4153138768.002021-11-222976Actual
14928113.002022-09-227656Actual
2506341712.002023-07-235666Actual
3521575570.002024-04-225666Actual
415492513.002021-11-223176Actual
14929204.002022-09-227756Actual
250648955.002023-07-235766Actual
3521613085.002024-04-225766Actual
415522906.002021-11-223276Actual
1493064.002022-09-227856Actual
2506522856.002023-07-236066Actual
3521719340.002024-04-226066Actual
415620326.002021-11-223376Actual
14931242.002022-09-228056Actual
250661876.002023-07-236166Actual
352181786.002024-04-226166Actual
415724667.002021-11-223476Actual
14932150.002022-09-228156Actual
250671876.002023-07-236266Actual
352191588.002024-04-226266Actual
415846900.002021-11-223576Actual
1493315.002022-09-228256Actual
250683761.002023-07-236366Actual
352201679.002024-04-226366Actual
415944341.002021-11-223776Actual
1493455.002022-09-228356Actual
25069273.002023-07-236566Actual
35221337.002024-04-226566Actual
416022895.002021-11-223876Actual
1493550.002022-09-228456Actual
25070249.002023-07-236666Actual
35222307.002024-04-226666Actual
416192513.002021-11-223976Actual
1493643.002022-09-228556Actual
25071126.002023-07-236766Actual
35223153.002024-04-226766Actual
416222906.002021-11-224076Actual
14937189.002022-09-228756Actual
2507297.002023-07-236866Actual
35224116.002024-04-226866Actual
41631334567.002021-11-224376Actual
14938116.002022-09-228956Actual
2507327.002023-07-236966Actual
3522534.002024-04-226966Actual
4164-32698.002021-11-224676Actual
14939178.002022-09-229056Actual
2507443.002023-07-237166Actual
3522648.002024-04-227166Actual
416514172.002021-11-2210076Actual
14940-142.002022-09-229156Actual
25075225.002023-07-237266Actual
3522784.002024-04-227266Actual
495917472.002021-12-236016Actual
14941238.002022-09-229256Actual
25076180.002023-07-237366Actual
35228210.002024-04-227366Actual
496018600.002021-12-236016Budget
149425.002022-09-229656Actual
25077161.002023-07-237466Actual
35229165.002024-04-227466Actual
49611800.002021-12-236116Budget
1494323235.002022-09-225266Actual
25078811.002023-07-237666Actual
35230930.002024-04-227666Actual
49621921.002021-12-236116Actual
1494417426.002022-09-225366Actual
25079378.002023-07-237766Actual
35231428.002024-04-227766Actual
49631572.002021-12-236216Actual
149457978.002022-09-225466Actual
25080111.002023-07-237866Actual
35232120.002024-04-227866Actual
49641500.002021-12-236216Budget
14946112893.002022-09-225666Actual
25081436.002023-07-238066Actual
35233470.002024-04-228066Actual
4965355.002021-12-236516Actual
1494729044.002022-09-225766Actual
25082270.002023-07-238166Actual
35234291.002024-04-228166Actual
4966280.002021-12-236516Budget
1494818687.002022-09-226066Actual
2508327.002023-07-238266Actual
3523529.002024-04-228266Actual
4967280.002021-12-236616Budget
149491917.002022-09-226166Actual
2508495.002023-07-238366Actual
35236101.002024-04-228366Actual
4968322.002021-12-236616Actual
149501342.002022-09-226266Actual
2508581.002023-07-238466Actual
3523787.002024-04-228466Actual
4969159.002021-12-236716Actual
149516506.002022-09-226366Actual
2508676.002023-07-238566Actual
3523881.002024-04-228566Actual
4970200.002021-12-236716Budget
14952198.002022-09-226566Actual
25087378.002023-07-238766Actual
35239416.002024-04-228766Actual
4971123.002021-12-236816Actual
14953180.002022-09-226666Actual
25088189.002023-07-238966Actual
35240220.002024-04-228966Actual
4972100.002021-12-236816Budget
1495491.002022-09-226766Actual
25089291.002023-07-239066Actual
35241338.002024-04-229066Actual
497336.002021-12-236916Actual
1495571.002022-09-226866Actual
25090-233.002023-07-239166Actual
35242-270.002024-04-229166Actual
497423.002021-12-237116Actual
1495620.002022-09-226966Actual
25091388.002023-07-239266Actual
35243451.002024-04-229266Actual
497560.002021-12-237116Budget
1495730.002022-09-227166Actual
2509210.002023-07-239666Actual
3524412.002024-04-229666Actual
4976218.002021-12-237316Actual
14958650.002022-09-227266Actual
25093326.002023-07-239766Actual
35245385.002024-04-229766Actual
4977220.002021-12-237316Budget
14959135.002022-09-227366Actual
2509447500.002023-07-239966Actual
3524647500.002024-04-229966Actual
4978100.002021-12-237416Budget
14960144.002022-09-227466Actual
25095179100.002023-07-2310166Actual
35247218085.002024-04-2210166Actual
4979160.002021-12-237416Actual
149611425.002022-09-227666Actual
25096272310.002023-07-23476Actual
35248247827.002024-04-22476Actual
4980200.002021-12-237616Budget
14962293.002022-09-227766Actual
25097348283.002023-07-23676Actual
4981239.002021-12-237616Actual
1496392.002022-09-227866Actual
2509811027.002023-07-23776Actual
4982430.002021-12-237716Actual
14964360.002022-09-228066Actual
250996965.002023-07-23876Actual
4983480.002021-12-237716Budget
14965223.002022-09-228166Actual
2510052764.002023-07-231376Actual
4984100.002021-12-237816Budget
1496622.002022-09-228266Actual
2510135524.002023-07-231476Actual
4985131.002021-12-237816Actual
1496779.002022-09-228366Actual
2510271746.002023-07-231576Actual
4986480.002021-12-238016Budget
1496870.002022-09-228466Actual
2510312485.002023-07-231876Actual
4987511.002021-12-238016Actual
1496964.002022-09-228566Actual
2510439785.002023-07-231976Actual
4988280.002021-12-238116Budget
14970302.002022-09-228766Actual
2510511486.002023-07-232076Actual
4989316.002021-12-238116Actual
14971162.002022-09-228966Actual
25106120484.002023-07-232176Actual
499030.002021-12-238216Budget
14972249.002022-09-229066Actual
2510710603.002023-07-232276Actual
499133.002021-12-238216Actual
14973-199.002022-09-229166Actual
251084422.002023-07-232376Actual
4992116.002021-12-238316Actual
14974332.002022-09-229266Actual
2510921743.002023-07-232476Actual
4993100.002021-12-238316Budget
149758.002022-09-229666Actual
2511019810.002023-07-232876Actual
4994100.002021-12-238416Budget
14976909.002022-09-229766Actual
25111159582.002023-07-232976Actual
4995103.002021-12-238416Actual
1497747500.002022-09-229966Actual
2511295435.002023-07-233176Actual
499690.002021-12-238516Budget
14978387259.002022-09-2210166Actual
2511327465.002023-07-233276Actual
499792.002021-12-238516Actual
14979559894.002022-09-22476Actual
2511423999.002023-07-233376Actual
4998480.002021-12-238716Budget
14980413899.002022-09-22676Actual
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4999410.002021-12-238716Actual
1498112964.002022-09-22776Actual
25116116215.002023-07-233576Actual
5000155.002021-12-238916Actual
149828277.002022-09-22876Actual
25117102582.002023-07-233776Actual
5001239.002021-12-239016Actual
1498363326.002022-09-221376Actual
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5002-191.002021-12-239116Actual
1498439734.002022-09-221476Actual
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5003319.002021-12-239216Actual
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500471.002021-12-239416Actual
1498612485.002022-09-221876Actual
251212374104.002023-07-234376Actual
50057.002021-12-239616Actual
1498739785.002022-09-221976Actual
25122-49545.002023-07-234676Actual
5006197670.002021-12-231226Actual
1498812235.002022-09-222076Actual
2512320008.002023-07-2310076Actual
50078112.002021-12-236026Actual
14989116370.002022-09-222176Actual
256622133.302023-08-218576Actual
50089600.002021-12-236026Budget
1499010817.002022-09-222276Actual
25663-19199.702023-08-219276Actual
5009850.002021-12-236126Budget
149914422.002022-09-222376Actual
2566421333.002023-08-219376Actual
5010892.002021-12-236126Actual
1499220384.002022-09-222476Actual
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5011650.002021-12-236226Budget
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5013113.002021-12-236526Actual
14995104149.002022-09-223176Actual
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5014100.002021-12-236526Budget
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5015103.002021-12-236626Actual
1499726424.002022-09-223376Actual
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5016100.002021-12-236626Budget
1499830421.002022-09-223476Actual
2599960.002023-08-226816Actual
501770.002021-12-236726Budget
14999198269.002022-09-223576Actual
2600017.002023-08-226916Actual
501853.002021-12-236726Actual
15000169243.002022-09-223776Actual
2600124.002023-08-227116Actual
501939.002021-12-236826Actual
1500131298.002022-09-223876Actual
26002117.002023-08-227316Actual
502050.002021-12-236826Budget
1500299855.002022-09-223976Actual
2600384.002023-08-227416Actual
502111.002021-12-236926Actual
1500328910.002022-09-224076Actual
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502214.002021-12-237126Actual
150044137561.002022-09-224376Actual
26005260.002023-08-227716Actual
502340.002021-12-237126Budget
1500570077.002022-09-224676Actual
2600676.002023-08-227816Actual
5024110.002021-12-237326Budget
1500618027.002022-09-2210076Actual
26007293.002023-08-228016Actual
502576.002021-12-237326Actual
1579026623.002022-10-236016Actual
26008181.002023-08-228116Actual
5026118.002021-12-237426Actual
157912185.002022-10-236116Actual
2600918.002023-08-228216Actual
5027100.002021-12-237426Budget
157921639.002022-10-236216Actual
2601062.002023-08-228316Actual
5028100.002021-12-237626Budget
15793223.002022-10-236516Actual
2601153.002023-08-228416Actual
502994.002021-12-237626Actual
15794202.002022-10-236616Actual
2601250.002023-08-228516Actual
5030170.002021-12-237726Actual
15795105.002022-10-236716Actual
26013270.002023-08-228716Actual
5031200.002021-12-237726Budget
1579680.002022-10-236816Actual
26014220.002023-08-228916Actual
503270.002021-12-237826Budget
1579722.002022-10-236916Actual
26015339.002023-08-229016Actual
503368.002021-12-237826Actual
1579833.002022-10-237116Actual
26016-271.002023-08-229116Actual
5034225.002021-12-238026Actual
15799158.002022-10-237316Actual
26017452.002023-08-229216Actual
5035280.002021-12-238026Budget
15800139.002022-10-237416Actual
2601813.002023-08-229616Actual
5036139.002021-12-238126Actual
15801200.002022-10-237616Actual
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Generated 2024-09-21 11:28:56.289 UTC