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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3342035.002022-10-036215Actual
10187393.002023-07-048063Actual
20040221.002024-04-048166Actual
3351900.002022-10-036215Budget
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1019580.002023-07-048463Actual
20048-195.002024-04-049166Actual
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2006064989.002024-04-041576Actual
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356210.002022-10-037815Actual
10209212821.002023-07-0410163Actual
2006239785.002024-04-041976Actual
357806.002022-10-038015Actual
10210284314.002023-07-04473Actual
2006313109.002024-04-042076Actual
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102129321.002023-07-04773Actual
2006510817.002024-04-042276Actual
360499.002022-10-038115Actual
102136177.002023-07-04873Actual
200664422.002024-04-042376Actual
36149.002022-10-038215Actual
1021448649.002023-07-041373Actual
2006724688.002024-04-042476Actual
36260.002022-10-038215Budget
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1021662394.002023-07-041573Actual
20069157848.002024-04-042976Actual
364172.002022-10-038315Actual
1021713720.002023-07-041873Actual
20070104149.002024-04-043176Actual
365147.002022-10-038415Actual
1021843720.002023-07-041973Actual
2007131223.002024-04-043276Actual
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367200.002022-10-038515Budget
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368138.002022-10-038515Actual
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2007479813.002024-04-043576Actual
369720.002022-10-038715Actual
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2007570489.002024-04-043776Actual
370750.002022-10-038715Budget
1022322401.002023-07-042473Actual
2007629150.002024-04-043876Actual
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1022421552.002023-07-042873Actual
20077112739.002024-04-043976Actual
372220.002022-10-039015Actual
10225177276.002023-07-042973Actual
2007830067.002024-04-044076Actual
373-176.002022-10-039115Actual
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200791686925.002024-04-044376Actual
374294.002022-10-039215Actual
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20080-15728.002024-04-044676Actual
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3768.002022-10-039615Actual
1022920756.002023-07-043473Actual
2008259202.002024-04-046017Actual
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1023075688.002023-07-043573Actual
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1023231359.002023-07-043873Actual
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102386486.002023-07-046073Actual
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38625480.002022-10-036065Actual
10239666.002023-07-046173Actual
20092384.002024-04-047417Actual
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10240650.002023-07-046173Budget
20093550.002024-04-047617Actual
3882600.002022-10-036165Budget
10241466.002023-07-046273Actual
20094990.002024-04-047717Actual
3892038.002022-10-036165Actual
10242480.002023-07-046273Budget
20095292.002024-04-047817Actual
3902293.002022-10-036265Actual
1024380.002023-07-046573Budget
200961166.002024-04-048017Actual
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1024493.002023-07-046573Actual
20097722.002024-04-048117Actual
3928700.002022-10-036365Budget
1024585.002023-07-046673Actual
2009874.002024-04-048217Actual
3932244.002022-10-036365Actual
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20099258.002024-04-048317Actual
394553.002022-10-036565Actual
1024740.002023-07-046773Budget
20100224.002024-04-048417Actual
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20101206.002024-04-048517Actual
396380.002022-10-036665Budget
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20102990.002024-04-048717Actual
397503.002022-10-036665Actual
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20103218.002024-04-048917Actual
398252.002022-10-036765Actual
102519.002023-07-046973Actual
20104336.002024-04-049017Actual
399200.002022-10-036765Budget
1025214.002023-07-047173Actual
20105-269.002024-04-049117Actual
400200.002022-10-036865Budget
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20106448.002024-04-049217Actual
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20107371.002024-04-049417Actual
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2010811.002024-04-049617Actual
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2010974021.002024-04-041227Actual
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20112148.002024-04-045467Actual
407336.002022-10-037365Actual
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2011368325.002024-04-045667Actual
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10264162.002023-07-048073Actual
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20120400.002024-04-046667Actual
415178.002022-10-037865Actual
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20121208.002024-04-046767Actual
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1026910.002023-07-048273Actual
20122152.002024-04-046867Actual
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2012344.002024-04-046967Actual
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1027130.002023-07-048373Budget
2012462.002024-04-047167Actual
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1027230.002023-07-048473Budget
20125605.002024-04-047267Actual
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20126301.002024-04-047367Actual
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1027430.002023-07-048573Budget
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1027529.002023-07-048573Actual
201281934.002024-04-047667Actual
423140.002022-10-038365Actual
10276135.002023-07-048773Actual
20129691.002024-04-047767Actual
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10277100.002023-07-048773Budget
20130203.002024-04-047867Actual
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1027862.002023-07-048973Actual
20131764.002024-04-048067Actual
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20132473.002024-04-048167Actual
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10280-76.002023-07-049173Actual
2013345.002024-04-048267Actual
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20134160.002024-04-048367Actual
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102833.002023-07-049673Actual
20136128.002024-04-048567Actual
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1028420899.002023-07-0410073Actual
20137720.002024-04-048767Actual
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20139199.002024-04-049067Actual
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20140-159.002024-04-049167Actual
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20141265.002024-04-049267Actual
4367.002022-10-039665Actual
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2014218025.002024-04-049467Actual
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201438.002024-04-049667Actual
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20144517.002024-04-049767Actual
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2014564000.002024-04-049967Actual
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20146201878.002024-04-0410167Actual
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20147288096.002024-04-04477Actual
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201481041155.002024-04-04677Actual
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2014932982.002024-04-04777Actual
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2015020823.002024-04-04877Actual
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20151140556.002024-04-041377Actual
44610425.002022-10-031475Actual
1029952.002023-07-046914Actual
20152114527.002024-04-041477Actual
44717407.002022-10-031575Actual
1030071.002023-07-047114Actual
20153226971.002024-04-041577Actual
4488232.002022-10-031875Actual
10301110.002023-07-047114Budget
2015412485.002024-04-041877Actual
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10302400.002023-07-047314Budget
2015539785.002024-04-041977Actual
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10303386.002023-07-047314Actual
2015613483.002024-04-042077Actual
45143030.002022-10-032175Actual
10304200.002023-07-047414Budget
2015754504.002024-04-042177Actual
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10305183.002023-07-047414Actual
2015810817.002024-04-042277Actual
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10306480.002023-07-047614Budget
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2016022196.002024-04-042477Actual
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10308910.002023-07-047714Actual
2016118820.002024-04-042877Actual
456114372.002022-10-032975Actual
10309950.002023-07-047714Budget
20162164790.002024-04-042977Actual
45734833.002022-10-033175Actual
10310280.002023-07-047814Budget
2016347917.002024-04-043177Actual
45817346.002022-10-033275Actual
10311277.002023-07-047814Actual
2016431223.002024-04-043277Actual
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103121051.002023-07-048014Actual
2016524727.002024-04-043377Actual
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103131000.002023-07-048014Budget
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10314650.002023-07-048114Budget
2016782051.002024-04-043577Actual
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10315650.002023-07-048114Actual
2016862433.002024-04-043777Actual
46320232.002022-10-033875Actual
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2017127465.002024-04-044077Actual
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201731224040.002024-04-044677Actual
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2017420405.002024-04-0410077Actual
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2017595137.702024-04-046018Actual
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201769761.872024-04-046118Actual
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10324850.002023-07-048714Budget
201777810.322024-04-046218Actual
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201781107.162024-04-046518Actual
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20180501.092024-04-046718Actual
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20181379.882024-04-046818Actual
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20183158.662024-04-047118Actual
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20184690.492024-04-047318Actual
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1033242458.002023-07-041224Actual
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20186781.402024-04-047618Actual
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20193279.872024-04-048418Actual
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2020355450.602024-04-046028Actual
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202045120.872024-04-046128Actual
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20206673.822024-04-046528Actual
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20207613.212024-04-046628Actual
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20208310.182024-04-046728Actual
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507100.002022-10-038416Budget
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50890.002022-10-038516Budget
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510468.002022-10-038716Actual
10363400.002023-07-047364Budget
20216229.872024-04-047828Actual
511480.002022-10-038716Budget
10364200.002023-07-047464Budget
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512177.002022-10-038916Actual
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514-218.002022-10-039116Actual
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51682.002022-10-039416Actual
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5178.002022-10-039616Actual
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5206600.002022-10-036026Budget
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525100.002022-10-036526Budget
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53240.002022-10-036826Budget
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53530.002022-10-037126Budget
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536100.002022-10-037326Budget
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53796.002022-10-037326Actual
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539100.002022-10-037426Budget
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54090.002022-10-037626Budget
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2023121407.542024-04-045368Actual
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10394134500.002023-07-0410164Budget
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54450.002022-10-037826Budget
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55013.002022-10-038226Actual
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20241264.722024-04-046868Actual
55110.002022-10-038226Budget
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55240.002022-10-038326Budget
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55530.002022-10-038426Budget
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559200.002022-10-038726Budget
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20251614.732024-04-048168Actual
56193.002022-10-039026Actual
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58247.002022-10-036936Actual
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58335.002022-10-037136Actual
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2027443057.942024-04-041978Actual
58470.002022-10-037136Budget
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585300.002022-10-037336Budget
1043871.002023-07-046915Actual
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10439100.002023-07-047115Budget
2027711708.882024-04-042278Actual
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588100.002022-10-037436Budget
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589280.002022-10-037636Budget
10442400.002023-07-047315Budget
2028020583.282024-04-042878Actual
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20281195236.542024-04-042978Actual
591558.002022-10-037736Actual
10444200.002023-07-047415Budget
592550.002022-10-037736Budget
10445380.002023-07-047615Budget
593200.002022-10-037836Budget
10446440.002023-07-047615Actual
594154.002022-10-037836Actual
10447650.002023-07-047715Budget
595602.002022-10-038036Actual
10448792.002023-07-047715Actual
596550.002022-10-038036Budget
10449200.002023-07-047815Budget
597380.002022-10-038136Budget
10450214.002023-07-047815Actual
598372.002022-10-038136Actual
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59937.002022-10-038236Actual
10452850.002023-07-048015Budget
60040.002022-10-038236Budget
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601200.002022-10-038336Budget
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602130.002022-10-038336Actual
1045550.002023-07-048215Budget
603112.002022-10-038436Actual
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604100.002022-10-038436Budget
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605100.002022-10-038536Budget
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607527.002022-10-038736Actual
10460200.002023-07-048415Budget
608480.002022-10-038736Budget
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10462200.002023-07-048515Budget
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10463650.002023-07-048715Budget
611-207.002022-10-039136Actual
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61384.002022-10-039436Actual
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61516692.002022-10-036046Actual
10468313.002023-07-049215Actual
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61617200.002022-10-036046Budget
10469228.002023-07-049415Actual
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6171500.002022-10-036146Budget
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104774000.002023-07-045765Budget
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63039.002022-10-037146Actual
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632220.002022-10-037346Budget
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10487480.002023-07-046565Budget
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637191.002022-10-037646Actual
10490200.002023-07-046765Budget
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10491273.002023-07-046765Actual
20307102.892024-04-0478111Actual
639380.002022-10-037746Budget
10492210.002023-07-046865Actual
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640100.002022-10-037846Budget
10493200.002023-07-046865Budget
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1049580.002023-07-047165Budget
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64730.002022-10-038246Budget
10500300.002023-07-047365Budget
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20317-180.092024-04-0491111Actual
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10502200.002023-07-047465Budget
20318300.762024-04-0492111Actual
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65190.002022-10-038446Budget
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65280.002022-10-038546Budget
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10506550.002023-07-047765Budget
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655380.002022-10-038746Budget
10508200.002023-07-047865Budget
20324356.082024-04-0462211Actual
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10509650.002023-07-048065Budget
2032544.382024-04-0465211Actual
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658-132.002022-10-039146Actual
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659220.002022-10-039246Actual
10512380.002023-07-048165Budget
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203308.212024-04-0471211Actual
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10515146.002023-07-048365Actual
2033135.872024-04-0473211Actual
6639700.002022-10-036056Budget
10516100.002023-07-048365Budget
20332124.172024-04-0474211Actual
664850.002022-10-036156Budget
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2033348.632024-04-0476211Actual
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10518123.002023-07-048465Actual
2033486.932024-04-0477211Actual
666898.002022-10-036256Actual
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2033534.802024-04-0478211Actual
667750.002022-10-036256Budget
10520100.002023-07-048565Budget
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668200.002022-10-036556Budget
10521550.002023-07-048765Budget
2033768.852024-04-0481211Actual
669198.002022-10-036556Actual
10522630.002023-07-048765Actual
203387.142024-04-0482211Actual
670179.002022-10-036656Actual
10523120.002023-07-048965Actual
2033925.232024-04-0483211Actual
671100.002022-10-036656Budget
10524184.002023-07-049065Actual
2034020.972024-04-0484211Actual
67270.002022-10-036756Budget
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67388.002022-10-036756Actual
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2034296.512024-04-0487211Actual
67468.002022-10-036856Actual
1052712261.002023-07-049465Actual
2034341.192024-04-0489211Actual
67560.002022-10-036856Budget
105287.002023-07-049665Actual
2034462.462024-04-0490211Actual
67620.002022-10-036956Actual
10529138.002023-07-049765Actual
20345-48.182024-04-0491211Actual
67718.002022-10-037156Actual
1053038500.002023-07-049965Actual
67840.002022-10-037156Budget
10531133106.002023-07-0410165Actual
679120.002022-10-037356Budget
10532153100.002023-07-0410165Budget
680122.002022-10-037356Actual
10533190501.002023-07-04475Actual

Generated 2025-11-02 14:26:40.718 UTC