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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4751040.002022-10-036216Actual
11095220.782023-07-047328Actual
201163769.002024-04-046167Actual
4761200.002022-10-036216Budget
11096252.602023-07-047428Actual
201172827.002024-04-046267Actual
477280.002022-10-036516Budget
11097200.002023-07-047428Budget
201188075.002024-04-046367Actual
478218.002022-10-036516Actual
11098285.932023-07-047628Actual
20119440.002024-04-046567Actual
479198.002022-10-036616Actual
11099200.002023-07-047628Budget
20120400.002024-04-046667Actual
480280.002022-10-036616Budget
11100280.002023-07-047728Budget
20121208.002024-04-046767Actual
481100.002022-10-036716Budget
11101513.212023-07-047728Actual
20122152.002024-04-046867Actual
482109.002022-10-036716Actual
11102100.002023-07-047828Budget
2012344.002024-04-046967Actual
48378.002022-10-036816Actual
11103181.392023-07-047828Actual
2012462.002024-04-047167Actual
484100.002022-10-036816Budget
11104649.582023-07-048028Actual
20125605.002024-04-047267Actual
48522.002022-10-036916Actual
11105380.002023-07-048028Budget
20126301.002024-04-047367Actual
48631.002022-10-037116Actual
11106200.002023-07-048128Budget
20127329.002024-04-047467Actual
48760.002022-10-037116Budget
11107402.602023-07-048128Actual
201281934.002024-04-047667Actual
488220.002022-10-037316Budget
1110841.992023-07-048228Actual
20129691.002024-04-047767Actual
489169.002022-10-037316Actual
1110930.002023-07-048228Budget
20130203.002024-04-047867Actual
490105.002022-10-037416Actual
1111080.002023-07-048328Budget
20131764.002024-04-048067Actual
491100.002022-10-037416Budget
11111143.512023-07-048328Actual
20132473.002024-04-048167Actual
492200.002022-10-037616Budget
1111280.002023-07-048428Budget
2013345.002024-04-048267Actual
493237.002022-10-037616Actual
11113128.362023-07-048428Actual
20134160.002024-04-048367Actual
494426.002022-10-037716Actual
1111470.002023-07-048528Budget
20135132.002024-04-048467Actual
495380.002022-10-037716Budget
11115114.722023-07-048528Actual
20136128.002024-04-048567Actual
496100.002022-10-037816Budget
11116546.552023-07-048728Actual
20137720.002024-04-048767Actual
497147.002022-10-037816Actual
11117280.002023-07-048728Budget
20138129.002024-04-048967Actual
498584.002022-10-038016Actual
11118125.332023-07-048928Actual
20139199.002024-04-049067Actual
499550.002022-10-038016Budget
11119191.992023-07-049028Actual
20140-159.002024-04-049167Actual
500280.002022-10-038116Budget
11120-151.952023-07-049128Actual
20141265.002024-04-049267Actual
501361.002022-10-038116Actual
11121255.632023-07-049228Actual
2014218025.002024-04-049467Actual
50238.002022-10-038216Actual
11122208.662023-07-049428Actual
201438.002024-04-049667Actual
50330.002022-10-038216Budget
111234.002023-07-049628Actual
20144517.002024-04-049767Actual
504100.002022-10-038316Budget
1112416600.002023-07-045268Budget
2014564000.002024-04-049967Actual
505133.002022-10-038316Actual
1112516636.242023-07-045268Actual
20146201878.002024-04-0410167Actual
506118.002022-10-038416Actual
111264158.732023-07-045368Actual
20147288096.002024-04-04477Actual
507100.002022-10-038416Budget
111273700.002023-07-045368Budget
201481041155.002024-04-04677Actual
50890.002022-10-038516Budget
11128200.002023-07-045468Budget
2014932982.002024-04-04777Actual
509106.002022-10-038516Actual
11129198.052023-07-045468Actual
2015020823.002024-04-04877Actual
510468.002022-10-038716Actual
11130112431.962023-07-045668Actual
20151140556.002024-04-041377Actual
511480.002022-10-038716Budget
1113196700.002023-07-045668Budget
20152114527.002024-04-041477Actual
512177.002022-10-038916Actual
111325500.002023-07-045768Budget
20153226971.002024-04-041577Actual
111333466.302023-07-045768Actual
1113419100.002023-07-046068Budget
1113527878.872023-07-046068Actual
111362575.372023-07-046168Actual
111371900.002023-07-046168Budget
111381431.412023-07-046268Actual
111391000.002023-07-046268Budget
1114011400.002023-07-046368Budget
1114120795.412023-07-046368Actual
11142279.872023-07-046568Actual
11143200.002023-07-046568Budget
11144254.122023-07-046668Actual
11145200.002023-07-046668Budget
11146100.002023-07-046768Budget
11147134.422023-07-046768Actual
1114870.002023-07-046868Budget
1114998.052023-07-046868Actual
1115028.352023-07-046968Actual
1115140.482023-07-047168Actual
1115250.002023-07-047168Budget
111531663.232023-07-047268Actual
11154850.002023-07-047268Budget
11155205.632023-07-047368Actual
11156220.002023-07-047368Budget
11157235.932023-07-047468Actual
11158200.002023-07-047468Budget
111592700.002023-07-047668Budget
111603340.542023-07-047668Actual
11161380.002023-07-047768Budget
11162502.612023-07-047768Actual
11163100.002023-07-047868Budget
11164185.932023-07-047868Actual
11165669.282023-07-048068Actual
11166480.002023-07-048068Budget
11167414.732023-07-048168Actual
11168280.002023-07-048168Budget
1116930.002023-07-048268Budget
1117043.512023-07-048268Actual
11171100.002023-07-048368Budget
11172149.572023-07-048368Actual
11173132.902023-07-048468Actual
1117490.002023-07-048468Budget
1117580.002023-07-048568Budget
11176119.272023-07-048568Actual
11177380.002023-07-048768Budget
11178546.552023-07-048768Actual
11179129.872023-07-048968Actual
11180198.052023-07-049068Actual
11181-156.492023-07-049168Actual
11182264.722023-07-049268Actual
1118347383.782023-07-049468Actual
111844.002023-07-049668Actual
11185374.002023-07-049768Actual
1118634500.002023-07-049968Actual
11187478300.002023-07-0410168Budget
11188415890.652023-07-0410168Actual
11189619724.752023-07-04478Actual
11190829313.502023-07-04678Actual
1119126001.572023-07-04778Actual
1119216586.242023-07-04878Actual
11193116932.052023-07-041378Actual
1119484590.542023-07-041478Actual
11195169179.992023-07-041578Actual
1119610395.212023-07-041878Actual
1119733121.402023-07-041978Actual
1119811225.532023-07-042078Actual
513273.002022-10-039016Actual
1119976678.272023-07-042178Actual
2015412485.002024-04-041877Actual
514-218.002022-10-039116Actual
112008828.522023-07-042278Actual
2015539785.002024-04-041977Actual
515364.002022-10-039216Actual
112013719.332023-07-042378Actual
2015613483.002024-04-042077Actual
51682.002022-10-039416Actual
1120219045.382023-07-042478Actual
2015754504.002024-04-042177Actual
5178.002022-10-039616Actual
1120315174.092023-07-042878Actual
2015810817.002024-04-042277Actual
51838012.002022-10-031226Actual
11204153073.632023-07-042978Actual
201594378.002024-04-042377Actual
5197800.002022-10-036026Actual
1120564317.432023-07-043178Actual
2016022196.002024-04-042477Actual
5206600.002022-10-036026Budget
1120625512.162023-07-043278Actual
2016118820.002024-04-042877Actual
521550.002022-10-036126Budget
1120722201.492023-07-043378Actual
20162164790.002024-04-042977Actual
522624.002022-10-036126Actual
1120863276.502023-07-043478Actual
2016347917.002024-04-043177Actual
523780.002022-10-036226Actual
1120957874.892023-07-043578Actual
2016431223.002024-04-043277Actual
524480.002022-10-036226Budget
1121051605.072023-07-043778Actual
2016524727.002024-04-043377Actual
525100.002022-10-036526Budget
1121124778.822023-07-043878Actual
2016669236.002024-04-043477Actual
526164.002022-10-036526Actual
1121266246.252023-07-043978Actual
2016782051.002024-04-043577Actual
527149.002022-10-036626Actual
1121322143.922023-07-044078Actual
2016862433.002024-04-043777Actual
528100.002022-10-036626Budget
11214500986.452023-07-044378Actual
2016932833.002024-04-043877Actual
52960.002022-10-036726Budget
112151070253.672023-07-044678Actual
2017046494.002024-04-043977Actual
53074.002022-10-036726Actual
1121616822.612023-07-0410078Actual
2017127465.002024-04-044077Actual
53155.002022-10-036826Actual
1121728100.002023-08-036013Budget
20172244345.002024-04-044377Actual
53240.002022-10-036826Budget
1121828704.002023-08-036013Actual
201731224040.002024-04-044677Actual
53316.002022-10-036926Actual
112192600.002023-08-036113Budget
2017420405.002024-04-0410077Actual
53416.002022-10-037126Actual
112202945.002023-08-036113Actual
2017595137.702024-04-046018Actual
53530.002022-10-037126Budget
112212651.002023-08-036213Actual
201769761.872024-04-046118Actual
536100.002022-10-037326Budget
112222200.002023-08-036213Budget
201777810.322024-04-046218Actual
53796.002022-10-037326Actual
11223488.002023-08-036513Actual
201781107.162024-04-046518Actual
538160.002022-10-037426Actual
11224380.002023-08-036513Budget
201791007.162024-04-046618Actual
539100.002022-10-037426Budget
11225380.002023-08-036613Budget
20180501.092024-04-046718Actual
54090.002022-10-037626Budget
11226444.002023-08-036613Actual
20181379.882024-04-046818Actual
541105.002022-10-037626Actual
11227221.002023-08-036713Actual
20182111.692024-04-046918Actual
542189.002022-10-037726Actual
11228200.002023-08-036713Budget
20183158.662024-04-047118Actual
543200.002022-10-037726Budget
11229200.002023-08-036813Budget
20184690.492024-04-047318Actual
54450.002022-10-037826Budget
11230169.002023-08-036813Actual
20185628.372024-04-047418Actual
54561.002022-10-037826Actual
1123149.002023-08-036913Actual
20186781.402024-04-047618Actual
546209.002022-10-038026Actual
1123280.002023-08-037113Budget
201871405.652024-04-047718Actual
547200.002022-10-038026Budget
1123376.002023-08-037113Actual
20188395.032024-04-047818Actual
548100.002022-10-038126Budget
11234304.002023-08-037313Actual
201891528.382024-04-048018Actual
549129.002022-10-038126Actual
11235300.002023-08-037313Budget
20190946.552024-04-048118Actual
55013.002022-10-038226Actual
11236100.002023-08-037413Budget
2019195.022024-04-048218Actual
55110.002022-10-038226Budget
11237131.002023-08-037413Actual
20192328.362024-04-048318Actual
55240.002022-10-038326Budget
11238280.002023-08-037613Budget
20193279.872024-04-048418Actual
55346.002022-10-038326Actual
11239338.002023-08-037613Actual
20194261.692024-04-048518Actual
55440.002022-10-038426Actual
11240550.002023-08-037713Budget
201951364.742024-04-048718Actual
55530.002022-10-038426Budget
11241608.002023-08-037713Actual
20196272.302024-04-048918Actual
55630.002022-10-038526Budget
11242200.002023-08-037813Budget
20197419.272024-04-049018Actual
55736.002022-10-038526Actual
11243173.002023-08-037813Actual
20198-333.762024-04-049118Actual
558176.002022-10-038726Actual
11244710.002023-08-038013Actual
20199558.672024-04-049218Actual
559200.002022-10-038726Budget
11245550.002023-08-038013Budget
20200488.972024-04-049418Actual
56060.002022-10-038926Actual
11246439.002023-08-038113Actual
2020110.002024-04-049618Actual
56193.002022-10-039026Actual
11247380.002023-08-038113Budget
20202152229.682024-04-041228Actual
562-74.002022-10-039126Actual
1124840.002023-08-038213Budget
2020355450.602024-04-046028Actual
563124.002022-10-039226Actual
1124945.002023-08-038213Actual
202045120.872024-04-046128Actual
56429.002022-10-039426Actual
11250100.002023-08-038313Budget
202055120.872024-04-046228Actual
5653.002022-10-039626Actual
11251158.002023-08-038313Actual
20206673.822024-04-046528Actual
566308472.002022-10-031036Actual
11252100.002023-08-038413Budget
20207613.212024-04-046628Actual
567176270.002022-10-031136Actual
11253140.002023-08-038413Actual
20208310.182024-04-046728Actual
56822698.002022-10-036036Actual
11254127.002023-08-038513Actual
20209228.362024-04-046828Actual
56923000.002022-10-036036Budget
11255100.002023-08-038513Budget
2021067.752024-04-046928Actual
5702300.002022-10-036136Budget
11256480.002023-08-038713Budget
20211107.142024-04-047128Actual
5712497.002022-10-036136Actual
11257585.002023-08-038713Actual
20212414.732024-04-047328Actual
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11258274.002023-08-038913Actual
20213602.612024-04-047428Actual
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11259421.002023-08-039013Actual
20214473.822024-04-047628Actual
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11260-337.002023-08-039113Actual
20215851.102024-04-047728Actual
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11261561.002023-08-039213Actual
20216229.872024-04-047828Actual
576426.002022-10-036636Actual
11262258.002023-08-039413Actual
20217860.192024-04-048028Actual
1126313.002023-08-039613Actual
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112665400.002023-08-035263Budget
112676600.002023-08-035363Budget
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1126994400.002023-08-035663Budget
1127082089.002023-08-035663Actual
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1127317700.002023-08-036063Budget
1127417296.002023-08-036063Actual
112751600.002023-08-036163Budget
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112771242.002023-08-036263Actual
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112793400.002023-08-036363Budget
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11281260.002023-08-036563Actual
11282280.002023-08-036563Budget
11283200.002023-08-036663Budget
11284237.002023-08-036663Actual
11285120.002023-08-036763Actual
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1128790.002023-08-036863Budget
1128888.002023-08-036863Actual
1128926.002023-08-036963Actual
1129036.002023-08-037163Actual
1129160.002023-08-037163Budget
11292100.002023-08-037263Budget
11293207.002023-08-037263Actual
11294220.002023-08-037363Budget
11295166.002023-08-037363Actual
11296100.002023-08-037463Budget
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112981030.002023-08-037663Actual
112991000.002023-08-037663Budget
11300360.002023-08-037763Actual
11301280.002023-08-037763Budget
1130290.002023-08-037863Budget
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1131089.002023-08-038363Actual
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1131270.002023-08-038463Budget
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11316280.002023-08-038763Budget
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11318150.002023-08-038963Actual
11319230.002023-08-039063Actual
11320-184.002023-08-039163Actual
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1138040.002023-08-037873Budget
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20218532.912024-04-048128Actual
577380.002022-10-036636Budget
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2021951.082024-04-048228Actual
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20220178.362024-04-048328Actual
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20221146.542024-04-048428Actual
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20222141.992024-04-048528Actual
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20223819.282024-04-048728Actual
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Generated 2025-11-02 08:08:08.944 UTC