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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19706234.002024-10-226814Actual
98544145.002023-12-217667Actual
1970768.002024-10-226914Actual
9855550.002023-12-217767Budget
19708101.002024-10-227114Actual
9856491.002023-12-217767Actual
19709431.002024-10-227314Actual
9857200.002023-12-217867Budget
19710283.002024-10-227414Actual
9858166.002023-12-217867Actual
19711497.002024-10-227614Actual
9859636.002023-12-218067Actual
19712895.002024-10-227714Actual
9860750.002023-12-218067Budget
19713245.002024-10-227814Actual
9861393.002023-12-218167Actual
19714921.002024-10-228014Actual
9862480.002023-12-218167Budget
19715570.002024-10-228114Actual
986350.002023-12-218267Budget
1971655.002024-10-228214Actual
986440.002023-12-218267Actual
19717192.002024-10-228314Actual
9865139.002023-12-218367Actual
19718158.002024-10-228414Actual
9866200.002023-12-218367Budget
19719154.002024-10-228514Actual
9867121.002023-12-218467Actual
19720878.002024-10-228714Actual
9868100.002023-12-218467Budget
19721237.002024-10-228914Actual
9869111.002023-12-218567Actual
19722364.002024-10-229014Actual
9870100.002023-12-218567Budget
19723-291.002024-10-229114Actual
9871540.002023-12-218767Actual
19724486.002024-10-229214Actual
9872550.002023-12-218767Budget
19725284.002024-10-229414Actual
9873118.002023-12-218967Actual
1972615.002024-10-229614Actual
9874181.002023-12-219067Actual
1972774166.002024-10-221224Actual
9875-145.002023-12-219167Actual
197289270.002024-10-225264Actual
9876242.002023-12-219267Actual
197296953.002024-10-225364Actual
987758121.002023-12-219467Actual
197301733.002024-10-225464Actual
98786.002023-12-219667Actual
1973135625.002024-10-225664Actual
9879403.002023-12-219767Actual
1973233272.002024-10-226064Actual
988064000.002023-12-219967Actual
197334096.002024-10-226164Actual
9881531875.002023-12-2110167Actual
197342731.002024-10-226264Actual
9882505300.002023-12-2110167Budget
197353013.002024-10-226364Actual
9883752321.002023-12-21477Actual
19736343.002024-10-226564Actual
9884650356.002023-12-21677Actual
19737312.002024-10-226664Actual
988520371.002023-12-21777Actual
19738156.002024-10-226764Actual
988613007.002023-12-21877Actual
19739120.002024-10-226864Actual
9887107308.002023-12-211377Actual
1974034.002024-10-226964Actual
988861783.002023-12-211477Actual
1974154.002024-10-227164Actual
9889126169.002023-12-211577Actual
19742452.002024-10-227264Actual
98909604.002023-12-211877Actual
19743223.002024-10-227364Actual
989130604.002023-12-211977Actual
19744243.002024-10-227464Actual
98928931.002023-12-212077Actual
197451465.002024-10-227664Actual
989344166.002023-12-212177Actual
19746468.002024-10-227764Actual
98948156.002023-12-212277Actual
19747138.002024-10-227864Actual
98953436.002023-12-212377Actual
19748535.002024-10-228064Actual
989618294.002023-12-212477Actual
19749331.002024-10-228164Actual
989715391.002023-12-212877Actual
1975033.002024-10-228264Actual
9898125424.002023-12-212977Actual
19751116.002024-10-228364Actual
989936356.002023-12-213177Actual
19752101.002024-10-228464Actual
990020682.002023-12-213277Actual
1975392.002024-10-228564Actual
990117902.002023-12-213377Actual
19754468.002024-10-228764Actual
990245069.002023-12-213477Actual
19755151.002024-10-228964Actual
990381564.002023-12-213577Actual
19756232.002024-10-229064Actual
990476343.002023-12-213777Actual
19757-186.002024-10-229164Actual
990521479.002023-12-213877Actual
19758310.002024-10-229264Actual
990643947.002023-12-213977Actual
1975917965.002024-10-229464Actual
990722461.002023-12-214077Actual
197608.002024-10-229664Actual
9908215873.002023-12-214377Actual
19761327.002024-10-229764Actual
99091294677.002023-12-214677Actual
1976263000.002024-10-229964Actual
991014629.002023-12-2110077Actual
19763231770.002024-10-2210164Actual
991130900.002023-12-216018Budget
19764386938.002024-10-22474Actual
991260000.682023-12-216018Actual
19765423825.002024-10-22674Actual
99132800.002023-12-216118Budget
1976612898.002024-10-22774Actual
99144801.172023-12-216118Actual
197678476.002024-10-22874Actual
99153601.152023-12-216218Actual
1976866752.002024-10-221374Actual
99162300.002023-12-216218Budget
1976943230.002024-10-221474Actual
9917737.462023-12-216518Actual
1977083917.002024-10-221574Actual
9918480.002023-12-216518Budget
1977114268.002024-10-221874Actual
9919480.002023-12-216618Budget
1977245468.002024-10-221974Actual
9920670.792023-12-216618Actual
1977314838.002024-10-222074Actual
9921200.002023-12-216718Budget
1977467846.002024-10-222174Actual
9922342.002023-12-216718Actual
1977512118.002024-10-222274Actual
9923260.182023-12-216818Actual
197765003.002024-10-222374Actual
9924200.002023-12-216818Budget
1977726662.002024-10-222474Actual
992575.322023-12-216918Actual
1977821508.002024-10-222874Actual
992680.002023-12-217118Budget
19779190314.002024-10-222974Actual
992782.902023-12-217118Actual
1978052262.002024-10-223174Actual
9928300.002023-12-217318Budget
1978133701.002024-10-223274Actual
9929514.732023-12-217318Actual
1978225489.002024-10-223374Actual
9930200.002023-12-217418Budget
1978332041.002024-10-223474Actual
9931292.002023-12-217418Actual
1978487805.002024-10-223574Actual
9932648.062023-12-217618Actual
1978572119.002024-10-223774Actual
9933380.002023-12-217618Budget
1978636471.002024-10-223874Actual
9934650.002023-12-217718Budget
1978759153.002024-10-223974Actual
99351166.252023-12-217718Actual
1978831388.002024-10-224074Actual
9936200.002023-12-217818Budget
19789131047.002024-10-224374Actual
9937387.452023-12-217818Actual
19790490014.002024-10-224674Actual
99381575.352023-12-218018Actual
1979123093.002024-10-2210074Actual
9939750.002023-12-218018Budget
1979250815.002024-10-226015Actual
9940975.342023-12-218118Actual
197935735.002024-10-226115Actual
9941480.002023-12-218118Budget
197945214.002024-10-226215Actual
994250.002023-12-218218Budget
19795726.002024-10-226515Actual
9943104.112023-12-218218Actual
19796660.002024-10-226615Actual
9944200.002023-12-218318Budget
19797322.002024-10-226715Actual
9945361.692023-12-218318Actual
19798248.002024-10-226815Actual
9946200.002023-12-218418Budget
1979973.002024-10-226915Actual
9947325.332023-12-218418Actual
19800107.002024-10-227115Actual
9948288.972023-12-218518Actual
19801429.002024-10-227315Actual
9949100.002023-12-218518Budget
19802363.002024-10-227415Actual
9950650.002023-12-218718Budget
19803449.002024-10-227615Actual
99511228.382023-12-218718Actual
19804809.002024-10-227715Actual
9952317.752023-12-218918Actual
19805208.002024-10-227815Actual
9953487.452023-12-219018Actual
19806788.002024-10-228015Actual
9954-388.312023-12-219118Actual
19807488.002024-10-228115Actual
9955649.582023-12-219218Actual
1980847.002024-10-228215Actual
9956505.642023-12-219418Actual
19809163.002024-10-228315Actual
99579.002023-12-219618Actual
19810135.002024-10-228415Actual
9958217671.802023-12-211228Actual
19811131.002024-10-228515Actual
995916600.002023-12-216028Budget
19812743.002024-10-228715Actual
996031212.272023-12-216028Actual
19813176.002024-10-228915Actual
99613746.612023-12-216128Actual
19814270.002024-10-229015Actual
99621800.002023-12-216128Budget
19815-216.002024-10-229115Actual
99631100.002023-12-216228Budget
19816360.002024-10-229215Actual
99642185.972023-12-216228Actual
19817288.002024-10-229415Actual
9965200.002023-12-216528Budget
1981811.002024-10-229615Actual
9966455.642023-12-216528Actual
1981989174.002024-10-221225Actual
9967414.732023-12-216628Actual
1982022063.002024-10-225265Actual
9968200.002023-12-216628Budget
198214136.002024-10-225365Actual
9969100.002023-12-216728Budget
198222255.002024-10-225465Actual
9970213.212023-12-216728Actual
1982361159.002024-10-225665Actual
997180.002023-12-216828Budget
1982427579.002024-10-225765Actual
9972160.182023-12-216828Actual
1982538033.002024-10-226065Actual
997346.542023-12-216928Actual
198263512.002024-10-226165Actual
997450.002023-12-217128Budget
198272342.002024-10-226265Actual
997554.112023-12-217128Actual
198284136.002024-10-226365Actual
9976220.002023-12-217328Budget
19829336.002024-10-226565Actual
9977305.632023-12-217328Actual
19830305.002024-10-226665Actual
9978293.512023-12-217428Actual
19831156.002024-10-226765Actual
9979200.002023-12-217428Budget
19832120.002024-10-226865Actual
9980372.302023-12-217628Actual
1983334.002024-10-226965Actual
9981200.002023-12-217628Budget
1983447.002024-10-227165Actual
9982669.282023-12-217728Actual
19835827.002024-10-227265Actual
9983380.002023-12-217728Budget
19836234.002024-10-227365Actual
9984100.002023-12-217828Budget
19837250.002024-10-227465Actual
9985232.902023-12-217828Actual
198381877.002024-10-227665Actual
9986480.002023-12-218028Budget
19839518.002024-10-227765Actual
9987867.762023-12-218028Actual
19840161.002024-10-227865Actual
9988537.452023-12-218128Actual
19841623.002024-10-228065Actual
9989280.002023-12-218128Budget
19842386.002024-10-228165Actual
999030.002023-12-218228Budget
1984338.002024-10-228265Actual
999157.142023-12-218228Actual
19844135.002024-10-228365Actual
999290.002023-12-218328Budget
19845117.002024-10-228465Actual
9993196.542023-12-218328Actual
19846108.002024-10-228565Actual
9994179.872023-12-218428Actual
19847540.002024-10-228765Actual
999590.002023-12-218428Budget
19848153.002024-10-228965Actual
999670.002023-12-218528Budget
19849235.002024-10-229065Actual
9997157.142023-12-218528Actual
19850-188.002024-10-229165Actual
9998682.912023-12-218728Actual
19851313.002024-10-229265Actual
9999380.002023-12-218728Budget
1985230144.002024-10-229465Actual
10000175.332023-12-218928Actual
198538.002024-10-229665Actual
10001269.272023-12-219028Actual
19854459.002024-10-229765Actual
10002-214.072023-12-219128Actual
1985538500.002024-10-229965Actual
10003358.662023-12-219228Actual
19856275798.002024-10-2210165Actual
10004276.842023-12-219428Actual
19857514972.002024-10-22475Actual
100055.002023-12-219628Actual
19858575542.002024-10-22675Actual
100066102.712023-12-215268Actual
1985920486.002024-10-22775Actual
100075500.002023-12-215268Budget
1986011510.002024-10-22875Actual
1000819200.002023-12-215368Budget
1986192374.002024-10-221375Actual
1000918309.002023-12-215368Actual
1986253525.002024-10-221475Actual
100102.602023-12-215468Actual
19863124317.002024-10-221575Actual
100110.002023-12-215468Budget
1986410701.002024-10-221875Actual
10012172900.002023-12-215668Budget
1986534101.002024-10-221975Actual
10013172896.732023-12-215668Actual
1986610165.002024-10-222075Actual
1001416800.002023-12-215768Budget
1986756047.002024-10-222175Actual
1001515257.432023-12-215768Actual
198689272.002024-10-222275Actual
1001630909.232023-12-216068Actual
198693828.002024-10-222375Actual
1001715200.002023-12-216068Budget
1987018249.002024-10-222475Actual
100183092.052023-12-216168Actual
1987115282.002024-10-222875Actual
100191200.002023-12-216168Budget
19872133812.002024-10-222975Actual
100201546.562023-12-216268Actual
1987346019.002024-10-223175Actual
10021750.002023-12-216268Budget
1987427258.002024-10-223275Actual
1002224410.632023-12-216368Actual
1987520986.002024-10-223375Actual
1002312600.002023-12-216368Budget
1987637870.002024-10-223475Actual
10024349.572023-12-216568Actual
1987763296.002024-10-223575Actual
10025200.002023-12-216568Budget
1987855240.002024-10-223775Actual
10026317.752023-12-216668Actual
1987928142.002024-10-223875Actual
10027200.002023-12-216668Budget
1988051712.002024-10-223975Actual
10028167.752023-12-216768Actual
1988122302.002024-10-224075Actual
10029100.002023-12-216768Budget
19882134897.002024-10-224375Actual
10030122.302023-12-216868Actual
19883971486.002024-10-224675Actual
1003160.002023-12-216868Budget
1988415961.002024-10-2210075Actual
1003235.932023-12-216968Actual
1988521700.002024-10-226016Actual
1003338.962023-12-217168Actual
198861782.002024-10-226116Actual
1003440.002023-12-217168Budget
198871336.002024-10-226216Actual
10035750.002023-12-217268Budget
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10036610.182023-12-217268Actual
19889172.002024-10-226616Actual
10037120.002023-12-217368Budget
1989091.002024-10-226716Actual
10038257.152023-12-217368Actual
1989168.002024-10-226816Actual
10039200.002023-12-217468Budget
1989219.002024-10-226916Actual
10040240.482023-12-217468Actual
1989329.002024-10-227116Actual
100414840.572023-12-217668Actual
19894137.002024-10-227316Actual
100422200.002023-12-217668Budget
19895131.002024-10-227416Actual
10043280.002023-12-217768Budget
19896178.002024-10-227616Actual
10044628.372023-12-217768Actual
19897320.002024-10-227716Actual
10045204.122023-12-217868Actual
19898104.002024-10-227816Actual
10046100.002023-12-217868Budget
19899421.002024-10-228016Actual
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19900260.002024-10-228116Actual
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1990127.002024-10-228216Actual
10049473.822023-12-218168Actual
1990295.002024-10-228316Actual
10050200.002023-12-218168Budget
1990385.002024-10-228416Actual
1005120.002023-12-218268Budget
1990476.002024-10-228516Actual
1005248.052023-12-218268Actual
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1005380.002023-12-218368Budget
19906196.002024-10-228916Actual
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10055138.962023-12-218468Actual
19908-242.002024-10-229116Actual
1005670.002023-12-218468Budget
19909403.002024-10-229216Actual
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1005870.002023-12-218568Budget
1991147133.002024-10-221226Actual
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199129745.002024-10-226026Actual
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199131000.002024-10-226126Actual
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1991596.002024-10-226526Actual
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1006561627.992023-12-219468Actual
1991834.002024-10-226826Actual
100665.002023-12-219668Actual
1991910.002024-10-226926Actual
10067340.002023-12-219768Actual
1992015.002024-10-227126Actual
1006834500.002023-12-219968Actual
1992166.002024-10-227326Actual
10069793400.002023-12-2110168Budget
19922130.002024-10-227426Actual
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1992381.002024-10-227626Actual
10071908069.522023-12-21478Actual
19924146.002024-10-227726Actual
10072758290.972023-12-21678Actual
1992546.002024-10-227826Actual
1007324712.152023-12-21778Actual
19926167.002024-10-228026Actual
1007415166.522023-12-21878Actual
19927104.002024-10-228126Actual
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1992810.002024-10-228226Actual
1007676587.362023-12-211478Actual
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1993030.002024-10-228426Actual
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1993129.002024-10-228526Actual
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19932151.002024-10-228726Actual
1008011017.952023-12-212078Actual
1993371.002024-10-228926Actual
1008181025.322023-12-212178Actual
19934109.002024-10-229026Actual
100829005.792023-12-212278Actual
19935-87.002024-10-229126Actual
100833645.092023-12-212378Actual
19936145.002024-10-229226Actual
1008419233.262023-12-212478Actual
199374.002024-10-229626Actual
1008517318.072023-12-212878Actual
19938791201.002024-10-221036Actual
10086145846.222023-12-212978Actual
19939586074.002024-10-221136Actual
1008776916.152023-12-213178Actual
1994030391.002024-10-226036Actual
1008823586.372023-12-213278Actual
199413742.002024-10-226136Actual
1008918769.612023-12-213378Actual
199421870.002024-10-226236Actual
1009048303.502023-12-213478Actual
19943240.002024-10-226536Actual
1009184742.052023-12-213578Actual
19944218.002024-10-226636Actual
1009286595.122023-12-213778Actual
19945116.002024-10-226736Actual
1009325033.372023-12-213878Actual
1994683.002024-10-226836Actual
1009473320.632023-12-213978Actual
1994724.002024-10-226936Actual
1009525271.252023-12-214078Actual
1994836.002024-10-227136Actual
10096807795.732023-12-214378Actual
19949168.002024-10-227336Actual
10097989963.752023-12-214678Actual
19950140.002024-10-227436Actual
1009816328.662023-12-2110078Actual
19951219.002024-10-227636Actual
1009928100.002024-01-216013Budget
19952395.002024-10-227736Actual
1010027830.002024-01-216013Actual
19953123.002024-10-227836Actual
101012284.002024-01-216113Actual
19954495.002024-10-228036Actual
101022600.002024-01-216113Budget
19955306.002024-10-228136Actual
101032200.002024-01-216213Budget
1995632.002024-10-228236Actual
101042284.002024-01-216213Actual
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Generated 2026-05-22 18:37:01.210 UTC