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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1042436800.002024-01-296015Actual
1979250815.002024-10-306015Actual
33033920.002023-04-306015Actual
1042540500.002024-01-296015Budget
197935735.002024-10-306115Actual
33131600.002023-04-306015Budget
104264200.002024-01-296115Budget
197945214.002024-10-306215Actual
3322700.002023-04-306115Budget
104274153.002024-01-296115Actual
19795726.002024-10-306515Actual
3333731.002023-04-306115Actual
104283000.002024-01-296215Budget
19796660.002024-10-306615Actual
3342035.002023-04-306215Actual
104293776.002024-01-296215Actual
19797322.002024-10-306715Actual
3351900.002023-04-306215Budget
10430712.002024-01-296515Actual
19798248.002024-10-306815Actual
336480.002023-04-306515Budget
10431550.002024-01-296515Budget
1979973.002024-10-306915Actual
337440.002023-04-306515Actual
10432647.002024-01-296615Actual
19800107.002024-10-307115Actual
338400.002023-04-306615Actual
10433480.002024-01-296615Budget
19801429.002024-10-307315Actual
339380.002023-04-306615Budget
10434320.002024-01-296715Actual
19802363.002024-10-307415Actual
340200.002023-04-306715Budget
10435280.002024-01-296715Budget
19803449.002024-10-307615Actual
341208.002023-04-306715Actual
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19804809.002024-10-307715Actual
342152.002023-04-306815Actual
10437240.002024-01-296815Actual
19805208.002024-10-307815Actual
343200.002023-04-306815Budget
1043871.002024-01-296915Actual
19806788.002024-10-308015Actual
34444.002023-04-306915Actual
10439100.002024-01-297115Budget
19807488.002024-10-308115Actual
34564.002023-04-307115Actual
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1980847.002024-10-308215Actual
34690.002023-04-307115Budget
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19809163.002024-10-308315Actual
347300.002023-04-307315Budget
10442400.002024-01-297315Budget
19810135.002024-10-308415Actual
348301.002023-04-307315Actual
10443276.002024-01-297415Actual
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349192.002023-04-307415Actual
10444200.002024-01-297415Budget
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350200.002023-04-307415Budget
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351380.002023-04-307615Budget
10446440.002024-01-297615Actual
19814270.002024-10-309015Actual
352384.002023-04-307615Actual
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19815-216.002024-10-309115Actual
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354650.002023-04-307715Budget
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355200.002023-04-307815Budget
10450214.002024-01-297815Actual
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356210.002023-04-307815Actual
10451831.002024-01-298015Actual
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357806.002023-04-308015Actual
10452850.002024-01-298015Budget
1982022063.002024-10-305265Actual
358850.002023-04-308015Budget
10453514.002024-01-298115Actual
198214136.002024-10-305365Actual
359550.002023-04-308115Budget
10454480.002024-01-298115Budget
198222255.002024-10-305465Actual
360499.002023-04-308115Actual
1045550.002024-01-298215Budget
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36149.002023-04-308215Actual
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36260.002023-04-308215Budget
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363200.002023-04-308315Budget
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198263512.002024-10-306165Actual
364172.002023-04-308315Actual
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365147.002023-04-308415Actual
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366200.002023-04-308415Budget
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367200.002023-04-308515Budget
10462200.002024-01-298515Budget
19830305.002024-10-306665Actual
368138.002023-04-308515Actual
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369720.002023-04-308715Actual
10464720.002024-01-298715Actual
19832120.002024-10-306865Actual
370750.002023-04-308715Budget
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1983334.002024-10-306965Actual
371144.002023-04-308915Actual
10466235.002024-01-299015Actual
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10467-188.002024-01-299115Actual
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3781683.002023-04-305265Actual
1047311200.002024-01-295265Budget
19841623.002024-10-308065Actual
3792200.002023-04-305265Budget
1047451900.002024-01-295665Budget
19842386.002024-10-308165Actual
380-250.002023-04-305365Budget
1047545149.002024-01-295665Actual
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381-561.002023-04-305365Actual
104764436.002024-01-295765Actual
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38221575.002023-04-305665Actual
104774000.002024-01-295765Budget
19845117.002024-10-308465Actual
38322700.002023-04-305665Budget
1047833810.002024-01-296065Actual
19846108.002024-10-308565Actual
384500.002023-04-305765Budget
1047929300.002024-01-296065Budget
19847540.002024-10-308765Actual
385467.002023-04-305765Actual
104803816.002024-01-296165Actual
19848153.002024-10-308965Actual
38625480.002023-04-306065Actual
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19849235.002024-10-309065Actual
38726400.002023-04-306065Budget
104823469.002024-01-296265Actual
19850-188.002024-10-309165Actual
3882600.002023-04-306165Budget
104832100.002024-01-296265Budget
19851313.002024-10-309265Actual
3892038.002023-04-306165Actual
104849600.002024-01-296365Budget
1985230144.002024-10-309465Actual
3902293.002023-04-306265Actual
104853993.002024-01-296365Actual
198538.002024-10-309665Actual
3911800.002023-04-306265Budget
10486616.002024-01-296565Actual
19854459.002024-10-309765Actual
3928700.002023-04-306365Budget
10487480.002024-01-296565Budget
1985538500.002024-10-309965Actual
3932244.002023-04-306365Actual
10488380.002024-01-296665Budget
394553.002023-04-306565Actual
10489560.002024-01-296665Actual
395380.002023-04-306565Budget
10490200.002024-01-296765Budget
396380.002023-04-306665Budget
10491273.002024-01-296765Actual
397503.002023-04-306665Actual
10492210.002024-01-296865Actual
398252.002023-04-306765Actual
10493200.002024-01-296865Budget
399200.002023-04-306765Budget
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400200.002023-04-306865Budget
1049580.002024-01-297165Budget
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413550.002023-04-307765Budget
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10511427.002024-01-298165Actual
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1154540500.002024-02-286015Budget
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11629550.002024-02-287765Budget
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11630669.002024-02-287765Actual
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11632200.002024-02-287865Budget
15381700.002023-05-317665Budget
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11635380.002024-02-288165Budget
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11636530.002024-02-288165Actual
1542200.002023-05-317865Budget
1163750.002024-02-288265Budget
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1163854.002024-02-288265Actual
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11640100.002024-02-288365Budget
1546480.002023-05-318165Budget
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154838.002023-05-318265Actual
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1549132.002023-05-318365Actual
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1550200.002023-05-318365Budget
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1551100.002023-05-318465Budget
11646720.002024-02-288765Actual
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1554100.002023-05-318565Budget
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1556540.002023-05-318765Actual
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1559-137.002023-05-319165Actual
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1560228.002023-05-319265Actual
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156129118.002023-05-319465Actual
11656501900.002024-02-2810165Budget
15626.002023-05-319665Actual
11657971221.002024-02-28475Actual
1563337.002023-05-319765Actual
11658521905.002024-02-28675Actual
156438500.002023-05-319965Actual
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1565305900.002023-05-3110165Budget
1166010438.002024-02-28875Actual
1566321957.002023-05-3110165Actual
1166176720.002024-02-281375Actual
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11663112731.002024-02-281575Actual
156910302.002023-05-31775Actual
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15706326.002023-05-31875Actual
1166526232.002024-02-281975Actual
157152196.002023-05-311375Actual
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157233532.002023-05-311475Actual
1166746764.002024-02-282175Actual
157368962.002023-05-311575Actual
116687132.002024-02-282275Actual
15748232.002023-05-311875Actual
116692886.002024-02-282375Actual
157526232.002023-05-311975Actual
1167015382.002024-02-282475Actual
15767491.002023-05-312075Actual
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157738564.002023-05-312175Actual
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15787062.002023-05-312275Actual
1167335956.002024-02-283175Actual
15792886.002023-05-312375Actual
1167420015.002024-02-283275Actual
158015680.002023-05-312475Actual
1167514545.002024-02-283375Actual
158112800.002023-05-312875Actual
1167637264.002024-02-283475Actual
1582112080.002023-05-312975Actual
11677101468.002024-02-283575Actual
158334458.002023-05-313175Actual
1167897213.002024-02-283775Actual
158417346.002023-05-313275Actual
1167919220.002024-02-283875Actual
158516943.002023-05-313375Actual
1168041550.002024-02-283975Actual
158622143.002023-05-313475Actual
1168117727.002024-02-284075Actual
158772588.002023-05-313575Actual
11682760334.002024-02-284375Actual
158863996.002023-05-313775Actual
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158918411.002023-05-313875Actual
1168413453.002024-02-2810075Actual
159039327.002023-05-313975Actual
1267240500.002024-03-306015Budget
159118680.002023-05-314075Actual
1267343056.002024-03-306015Actual
1592710156.002023-05-314375Actual
126744200.002024-03-306115Budget
159358723.002023-05-314675Actual
126754417.002024-03-306115Actual
159413715.002023-05-3110075Actual
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257629440.002023-07-016015Actual
126773000.002024-03-306215Budget
257731600.002023-07-016015Budget
12678477.002024-03-306515Actual
25782700.002023-07-016115Budget
12679550.002024-03-306515Budget
25792355.002023-07-016115Actual
12680434.002024-03-306615Actual
25801472.002023-07-016215Actual
12681480.002024-03-306615Budget
25811900.002023-07-016215Budget
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2582480.002023-07-016515Budget
12683225.002024-03-306715Actual
2583328.002023-07-016515Actual
12684200.002024-03-306815Budget
2584298.002023-07-016615Actual
12685171.002024-03-306815Actual
2585380.002023-07-016615Budget
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2586200.002023-07-016715Budget
1268770.002024-03-307115Actual
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12688100.002024-03-307115Budget
2588120.002023-07-016815Actual
12689400.002024-03-307315Budget
2589200.002023-07-016815Budget
12690339.002024-03-307315Actual
259033.002023-07-016915Actual
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259148.002023-07-017115Actual
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259290.002023-07-017115Budget
12693427.002024-03-307615Actual
2593300.002023-07-017315Budget
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2594260.002023-07-017315Actual
12695769.002024-03-307715Actual
2595157.002023-07-017415Actual
12696650.002024-03-307715Budget
2596200.002023-07-017415Budget
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2597380.002023-07-017615Budget
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2598360.002023-07-017615Actual
12699850.002024-03-308015Budget
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12700963.002024-03-308015Actual
2600650.002023-07-017715Budget
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2601200.002023-07-017815Budget
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2602224.002023-07-017815Actual
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2603890.002023-07-018015Actual
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2604850.002023-07-018015Budget
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2605550.002023-07-018115Budget
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2606551.002023-07-018115Actual
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260757.002023-07-018215Actual
12708200.002024-03-308415Budget
260860.002023-07-018215Budget
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2609200.002023-07-018315Budget
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2610200.002023-07-018315Actual
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12712650.002024-03-308715Budget
2612200.002023-07-018415Budget
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2613200.002023-07-018515Budget
12714283.002024-03-309015Actual
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12715-226.002024-03-309115Actual
2615720.002023-07-018715Actual
12716378.002024-03-309215Actual
2616750.002023-07-018715Budget
12717264.002024-03-309415Actual
2617173.002023-07-018915Actual
127189.002024-03-309615Actual
2618266.002023-07-019015Actual
12719109092.002024-03-301225Actual
2619-213.002023-07-019115Actual
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2620355.002023-07-019215Actual
1272128300.002024-03-305265Budget
2621243.002023-07-019415Actual
127228100.002024-03-305365Budget
26228.002023-07-019615Actual
127236747.002024-03-305365Actual
262353683.002023-07-011225Actual
1272418780.002024-03-305465Actual
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1272522500.002024-03-305465Budget
262519000.002023-07-015265Budget
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262671400.002023-07-015665Budget
12727120396.002024-03-305665Actual
262771398.002023-07-015665Actual
1272811246.002024-03-305765Actual
26285650.002023-07-015765Actual
1272910100.002024-03-305765Budget
26295100.002023-07-015765Budget
1273029300.002024-03-306065Budget
263034240.002023-07-016065Actual
1273125392.002024-03-306065Actual
263126400.002023-07-016065Budget
127322084.002024-03-306165Actual
26322600.002023-07-016165Budget
127332600.002024-03-306165Budget
26334108.002023-07-016165Actual
127342100.002024-03-306265Budget
26342054.002023-07-016265Actual
127351823.002024-03-306265Actual
26351800.002023-07-016265Budget
1273613495.002024-03-306365Actual
26368700.002023-07-016365Budget
127379600.002024-03-306365Budget
26376781.002023-07-016365Actual
12738480.002024-03-306565Budget
2638400.002023-07-016565Actual
12739390.002024-03-306565Actual
2639380.002023-07-016565Budget
12740354.002024-03-306665Actual
2640380.002023-07-016665Budget
12741380.002024-03-306665Budget
2641364.002023-07-016665Actual
12742180.002024-03-306765Actual
2642192.002023-07-016765Actual
12743200.002024-03-306765Budget
2643200.002023-07-016765Budget
12744200.002024-03-306865Budget
2644200.002023-07-016865Budget
12745132.002024-03-306865Actual
2645144.002023-07-016865Actual
1274639.002024-03-306965Actual
264640.002023-07-016965Actual
1274754.002024-03-307165Actual
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1274880.002024-03-307165Budget
264870.002023-07-017165Budget
12749650.002024-03-307265Budget
2649280.002023-07-017265Budget
12750674.002024-03-307265Actual
2650339.002023-07-017265Actual
12751300.002024-03-307365Budget
2651291.002023-07-017365Actual
12752249.002024-03-307365Actual
2652300.002023-07-017365Budget
12753200.002024-03-307465Budget
2653200.002023-07-017465Budget
12754210.002024-03-307465Actual
2654180.002023-07-017465Actual
127552800.002024-03-307665Budget
26551650.002023-07-017665Actual
127562999.002024-03-307665Actual
26561700.002023-07-017665Budget
12757540.002024-03-307765Actual
2657550.002023-07-017765Budget
12758550.002024-03-307765Budget
2658676.002023-07-017765Actual
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2659224.002023-07-017865Actual
12760158.002024-03-307865Actual
2660200.002023-07-017865Budget
12761598.002024-03-308065Actual
2661650.002023-07-018065Budget
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2662890.002023-07-018065Actual
12763370.002024-03-308165Actual
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12764380.002024-03-308165Budget
2664480.002023-07-018165Budget
1276550.002024-03-308265Budget
266540.002023-07-018265Budget
1276636.002024-03-308265Actual
266657.002023-07-018265Actual
12767126.002024-03-308365Actual
2667200.002023-07-018365Actual
12768100.002024-03-308365Budget
2668200.002023-07-018365Budget
12769108.002024-03-308465Actual
2669100.002023-07-018465Budget
12770100.002024-03-308465Budget
2670179.002023-07-018465Actual
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2671160.002023-07-018565Actual
12772101.002024-03-308565Actual
2672100.002023-07-018565Budget
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2673550.002023-07-018765Budget
12774540.002024-03-308765Actual
2674720.002023-07-018765Actual
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2675175.002023-07-018965Actual
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2676268.002023-07-019065Actual
12777-130.002024-03-309165Actual
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2678358.002023-07-019265Actual
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26808.002023-07-019665Actual
2681371.002023-07-019765Actual
268238500.002023-07-019965Actual
2683161000.002023-07-0110165Budget
2684169526.002023-07-0110165Actual
2685212755.002023-07-01475Actual
2686271202.002023-07-01675Actual
26879491.002023-07-01775Actual
26885424.002023-07-01875Actual
268943121.002023-07-011375Actual
269024679.002023-07-011475Actual
269156410.002023-07-011575Actual
26928232.002023-07-011875Actual
269326232.002023-07-011975Actual
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269542001.002023-07-012175Actual
26967132.002023-07-012275Actual
26972945.002023-07-012375Actual
269816128.002023-07-012475Actual
269913062.002023-07-012875Actual
2700114372.002023-07-012975Actual
270139952.002023-07-013175Actual
270220968.002023-07-013275Actual
270315664.002023-07-013375Actual
270419933.002023-07-013475Actual
270550477.002023-07-013575Actual
270648962.002023-07-013775Actual
270720029.002023-07-013875Actual
270841949.002023-07-013975Actual
270919062.002023-07-014075Actual
2710312375.002023-07-014375Actual
271157496.002023-07-014675Actual
271214106.002023-07-0110075Actual
369828000.002023-07-316015Actual
369929000.002023-07-316015Budget
37003100.002023-07-316115Budget
37013080.002023-07-316115Actual
37022520.002023-07-316215Actual
37032200.002023-07-316215Budget
3704550.002023-07-316515Budget
3705553.002023-07-316515Actual
3706503.002023-07-316615Actual
3707480.002023-07-316615Budget
3708280.002023-07-316715Budget
3709252.002023-07-316715Actual
3710189.002023-07-316815Actual
3711200.002023-07-316815Budget
371255.002023-07-316915Actual
371363.002023-07-317115Actual
371490.002023-07-317115Budget
3715300.002023-07-317315Budget
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3717250.002023-07-317415Actual
3718200.002023-07-317415Budget
3719380.002023-07-317615Budget
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3721667.002023-07-317715Actual
3722650.002023-07-317715Budget
3723200.002023-07-317815Budget
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3725757.002023-07-318015Actual
3726850.002023-07-318015Budget
3727480.002023-07-318115Budget
3728468.002023-07-318115Actual
372948.002023-07-318215Actual
373050.002023-07-318215Budget
3731200.002023-07-318315Budget
3732167.002023-07-318315Actual
3733147.002023-07-318415Actual
3734200.002023-07-318415Budget
3735200.002023-07-318515Budget
3736133.002023-07-318515Actual
3737630.002023-07-318715Actual
3738650.002023-07-318715Budget
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3740220.002023-07-319015Actual
3741-176.002023-07-319115Actual
3742294.002023-07-319215Actual
3743207.002023-07-319415Actual
37447.002023-07-319615Actual
374537775.002023-07-311225Actual
37465610.002023-07-315265Actual
37476200.002023-07-315265Budget
37484800.002023-07-315365Budget
37495610.002023-07-315365Actual
375038587.002023-07-315665Actual
375161700.002023-07-315665Budget
375231680.002023-07-316065Actual
375328800.002023-07-316065Budget
37542600.002023-07-316165Budget
37552534.002023-07-316165Actual
37561900.002023-07-316265Actual
37571900.002023-07-316265Budget
375813000.002023-07-316365Budget
37592244.002023-07-316365Actual
3760424.002023-07-316565Actual
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3763385.002023-07-316665Actual
3764200.002023-07-316765Actual
3765200.002023-07-316765Budget
3766200.002023-07-316865Budget
3767152.002023-07-316865Actual
376842.002023-07-316965Actual
376940.002023-07-317165Actual
377060.002023-07-317165Budget
3771750.002023-07-317265Budget
3772224.002023-07-317265Actual
3773301.002023-07-317365Actual
3774300.002023-07-317365Budget
3775200.002023-07-317465Budget
3776188.002023-07-317465Actual
37771232.002023-07-317665Actual
37782900.002023-07-317665Budget
3779650.002023-07-317765Budget
3780684.002023-07-317765Actual
3781227.002023-07-317865Actual
3782200.002023-07-317865Budget
3783650.002023-07-318065Budget
3784907.002023-07-318065Actual
3785561.002023-07-318165Actual
3786480.002023-07-318165Budget
378750.002023-07-318265Budget
378859.002023-07-318265Actual
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3790200.002023-07-318365Budget
12778216.002024-03-309265Actual
1277924228.002024-03-309465Actual
127806.002024-03-309665Actual
12781563.002024-03-309765Actual
1278238500.002024-03-309965Actual
12783337398.002024-03-3010165Actual
12784320500.002024-03-3010165Budget
12785391698.002024-03-30475Actual
12786568166.002024-03-30675Actual
1278716793.002024-03-30775Actual
1278811363.002024-03-30875Actual
1278991190.002024-03-301375Actual
1279059657.002024-03-301475Actual
12791111360.002024-03-301575Actual
127928232.002024-03-301875Actual
1279326232.002024-03-301975Actual
127947738.002024-03-302075Actual
1279538158.002024-03-302175Actual
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127972945.002024-03-302375Actual
1279813440.002024-03-302475Actual
1279913323.002024-03-302875Actual
12800116658.002024-03-302975Actual
1280137080.002024-03-303175Actual
1280217918.002024-03-303275Actual
1280315184.002024-03-303375Actual
1280438180.002024-03-303475Actual
1280564446.002024-03-303575Actual
1280659758.002024-03-303775Actual
1280720232.002024-03-303875Actual
1280837080.002024-03-303975Actual
1280919443.002024-03-304075Actual
12810169387.002024-03-304375Actual
12811842611.002024-03-304675Actual
1281211755.002024-03-3010075Actual
134791562.202024-04-288575Actual
13480-14059.802024-04-289275Actual
1348115622.002024-04-289375Actual
1370751308.002024-04-296015Actual
137086317.002024-04-296115Actual

Generated 2026-05-30 13:09:33.809 UTC