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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
727280.002022-10-096666Budget
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1027529.002023-07-108573Actual
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10280-76.002023-07-109173Actual
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102833.002023-07-109673Actual
20121208.002024-04-106767Actual
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20122152.002024-04-106867Actual
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2012462.002024-04-107167Actual
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20125605.002024-04-107267Actual
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20130203.002024-04-107867Actual
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20131764.002024-04-108067Actual
958110.172022-10-097118Actual
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20132473.002024-04-108167Actual
95990.002022-10-097118Budget
10295280.002023-07-106714Budget
2013345.002024-04-108267Actual
960300.002022-10-097318Budget
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20134160.002024-04-108367Actual
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20135132.002024-04-108467Actual
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20136128.002024-04-108567Actual
963200.002022-10-097418Budget
1029952.002023-07-106914Actual
20137720.002024-04-108767Actual
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1030071.002023-07-107114Actual
20138129.002024-04-108967Actual
965625.342022-10-097618Actual
10301110.002023-07-107114Budget
20139199.002024-04-109067Actual
9661123.832022-10-097718Actual
20140-159.002024-04-109167Actual
967650.002022-10-097718Budget
20141265.002024-04-109267Actual
968200.002022-10-097818Budget
2014218025.002024-04-109467Actual
969325.332022-10-097818Actual
201438.002024-04-109667Actual
9701260.202022-10-098018Actual
20144517.002024-04-109767Actual
971750.002022-10-098018Budget
2014564000.002024-04-109967Actual
972480.002022-10-098118Budget
20146201878.002024-04-1010167Actual
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20147288096.002024-04-10477Actual
97478.362022-10-098218Actual
201481041155.002024-04-10677Actual
97550.002022-10-098218Budget
2014932982.002024-04-10777Actual
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2015020823.002024-04-10877Actual
977273.812022-10-098318Actual
20151140556.002024-04-101377Actual
978235.932022-10-098418Actual
20152114527.002024-04-101477Actual
979200.002022-10-098418Budget
20153226971.002024-04-101577Actual
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981219.272022-10-098518Actual
9821092.012022-10-098718Actual
983650.002022-10-098718Budget
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99072197.882022-10-091228Actual
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99215600.002022-10-096028Budget
9931500.002022-10-096128Budget
10302400.002023-07-107314Budget
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10303386.002023-07-107314Actual
9951249.592022-10-096228Actual
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9961000.002022-10-096228Budget
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10306480.002023-07-107614Budget
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999231.392022-10-096628Actual
10308910.002023-07-107714Actual
1000200.002022-10-096628Budget
10309950.002023-07-107714Budget
1001100.002022-10-096728Budget
10310280.002023-07-107814Budget
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10311277.002023-07-107814Actual
100391.992022-10-096828Actual
103121051.002023-07-108014Actual
100480.002022-10-096828Budget
103131000.002023-07-108014Budget
100526.842022-10-096928Actual
10314650.002023-07-108114Budget
100637.452022-10-097128Actual
10315650.002023-07-108114Actual
100750.002022-10-097128Budget
1031670.002023-07-108214Budget
1008220.002022-10-097328Budget
1031762.002023-07-108214Actual
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10318217.002023-07-108314Actual
1010222.302022-10-097428Actual
10319200.002023-07-108314Budget
1011200.002022-10-097428Budget
10320180.002023-07-108414Actual
2015412485.002024-04-101877Actual
1012200.002022-10-097628Budget
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2015539785.002024-04-101977Actual
1013276.842022-10-097628Actual
10322200.002023-07-108514Budget
2015613483.002024-04-102077Actual
1014496.542022-10-097728Actual
10323174.002023-07-108514Actual
2015754504.002024-04-102177Actual
1015280.002022-10-097728Budget
10324850.002023-07-108714Budget
2015810817.002024-04-102277Actual
1016100.002022-10-097828Budget
10325990.002023-07-108714Actual
201594378.002024-04-102377Actual
1017169.272022-10-097828Actual
10326176.002023-07-108914Actual
2016022196.002024-04-102477Actual
1018617.762022-10-098028Actual
10327270.002023-07-109014Actual
2016118820.002024-04-102877Actual
1019380.002022-10-098028Budget
10328-216.002023-07-109114Actual
20162164790.002024-04-102977Actual
1020280.002022-10-098128Budget
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2016347917.002024-04-103177Actual
1021382.912022-10-098128Actual
1033096.002023-07-109414Actual
2016431223.002024-04-103277Actual
102238.962022-10-098228Actual
1033111.002023-07-109614Actual
2016524727.002024-04-103377Actual
102320.002022-10-098228Budget
1033242458.002023-07-101224Actual
2016669236.002024-04-103477Actual
102490.002022-10-098328Budget
103337076.002023-07-105264Actual
2016782051.002024-04-103577Actual
1025134.422022-10-098328Actual
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2016862433.002024-04-103777Actual
1026114.722022-10-098428Actual
103350.002023-07-105464Budget
2016932833.002024-04-103877Actual
102780.002022-10-098428Budget
103367.002023-07-105464Actual
2017046494.002024-04-103977Actual
102860.002022-10-098528Budget
1033746622.002023-07-105664Actual
2017127465.002024-04-104077Actual
1029107.142022-10-098528Actual
1033844300.002023-07-105664Budget
20172244345.002024-04-104377Actual
1030546.552022-10-098728Actual
103393500.002023-07-105764Budget
201731224040.002024-04-104677Actual
1031380.002022-10-098728Budget
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2017420405.002024-04-1010077Actual
1032111.692022-10-098928Actual
1034134400.002023-07-106064Budget
2017595137.702024-04-106018Actual
1033170.782022-10-099028Actual
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201769761.872024-04-106118Actual
1034-135.282022-10-099128Actual
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201777810.322024-04-106218Actual
1035228.362022-10-099228Actual
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201781107.162024-04-106518Actual
1036198.052022-10-099428Actual
103452600.002023-07-106264Budget
201791007.162024-04-106618Actual
10374.002022-10-099628Actual
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20180501.092024-04-106718Actual
10382102.642022-10-095268Actual
1034711100.002023-07-106364Budget
20181379.882024-04-106818Actual
10392200.002022-10-095268Budget
103487076.002023-07-106364Actual
20182111.692024-04-106918Actual
10404800.002022-10-095368Budget
10349480.002023-07-106564Budget
20183158.662024-04-107118Actual
10414205.702022-10-095368Actual
10350348.002023-07-106564Actual
20184690.492024-04-107318Actual
104273593.362022-10-095668Actual
10351316.002023-07-106664Actual
20185628.372024-04-107418Actual
104369900.002022-10-095668Budget
10352480.002023-07-106664Budget
20186781.402024-04-107618Actual
10449600.002022-10-095768Budget
10353162.002023-07-106764Actual
201871405.652024-04-107718Actual
10458761.852022-10-095768Actual
10354200.002023-07-106764Budget
20188395.032024-04-107818Actual
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10355120.002023-07-106864Actual
201891528.382024-04-108018Actual
104715700.002022-10-096068Budget
10356200.002023-07-106864Budget
20190946.552024-04-108118Actual
10481400.002022-10-096168Budget
1035735.002023-07-106964Actual
2019195.022024-04-108218Actual
10492401.132022-10-096168Actual
1035854.002023-07-107164Actual
20192328.362024-04-108318Actual
10501201.102022-10-096268Actual
1035990.002023-07-107164Budget
20193279.872024-04-108418Actual
10511000.002022-10-096268Budget
10360141.002023-07-107264Actual
20194261.692024-04-108518Actual
10527300.002022-10-096368Budget
10361550.002023-07-107264Budget
201951364.742024-04-108718Actual
10538411.842022-10-096368Actual
10362234.002023-07-107364Actual
20196272.302024-04-108918Actual
1054243.512022-10-096568Actual
10363400.002023-07-107364Budget
20197419.272024-04-109018Actual
1055200.002022-10-096568Budget
10364200.002023-07-107464Budget
20198-333.762024-04-109118Actual
1056200.002022-10-096668Budget
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20199558.672024-04-109218Actual
1057220.782022-10-096668Actual
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1058122.302022-10-096768Actual
2020110.002024-04-109618Actual
1059100.002022-10-096768Budget
20202152229.682024-04-101228Actual
106070.002022-10-096868Budget
2020355450.602024-04-106028Actual
106191.992022-10-096868Actual
202045120.872024-04-106128Actual
106225.322022-10-096968Actual
202055120.872024-04-106228Actual
106349.572022-10-097168Actual
20206673.822024-04-106528Actual
106450.002022-10-097168Budget
20207613.212024-04-106628Actual
1065650.002022-10-097268Budget
20208310.182024-04-106728Actual
1066420.792022-10-097268Actual
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20209228.362024-04-106828Actual
1067198.052022-10-097368Actual
103672000.002023-07-107664Budget
2021067.752024-04-106928Actual
1068220.002022-10-097368Budget
10368650.002023-07-107764Budget
20211107.142024-04-107128Actual
1069200.002022-10-097468Budget
10369523.002023-07-107764Actual
20212414.732024-04-107328Actual
1070214.722022-10-097468Actual
10370200.002023-07-107864Budget
20213602.612024-04-107428Actual
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10371163.002023-07-107864Actual
20214473.822024-04-107628Actual
10722100.002022-10-097668Budget
10372623.002023-07-108064Actual
20215851.102024-04-107728Actual
1073380.002022-10-097768Budget
10373650.002023-07-108064Budget
20216229.872024-04-107828Actual
1074492.002022-10-097768Actual
10374386.002023-07-108164Actual
20217860.192024-04-108028Actual
1075163.212022-10-097868Actual
10375480.002023-07-108164Budget
1076100.002022-10-097868Budget
1037638.002023-07-108264Actual
1077480.002022-10-098068Budget
1037750.002023-07-108264Budget
1078598.062022-10-098068Actual
10378135.002023-07-108364Actual
1079370.792022-10-098168Actual
10379200.002023-07-108364Budget
1080280.002022-10-098168Budget
10380100.002023-07-108464Budget
20218532.912024-04-108128Actual
108130.002022-10-098268Budget
10381116.002023-07-108464Actual
2021951.082024-04-108228Actual
108237.452022-10-098268Actual
10382108.002023-07-108564Actual
20220178.362024-04-108328Actual
1083126.842022-10-098368Actual
10383100.002023-07-108564Budget
20221146.542024-04-108428Actual
108490.002022-10-098368Budget
10384540.002023-07-108764Actual
20222141.992024-04-108528Actual
108590.002022-10-098468Budget
10385650.002023-07-108764Budget
20223819.282024-04-108728Actual
1086107.142022-10-098468Actual
10386113.002023-07-108964Actual
20224143.512024-04-108928Actual
1087101.082022-10-098568Actual
10387174.002023-07-109064Actual
20225219.272024-04-109028Actual
108870.002022-10-098568Budget
10388-139.002023-07-109164Actual
20226-173.162024-04-109128Actual
1089380.002022-10-098768Budget
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1090546.552022-10-098768Actual
103904388.002023-07-109464Actual
20228272.302024-04-109428Actual
1091104.112022-10-098968Actual
103916.002023-07-109664Actual
202296.002024-04-109628Actual
1092160.182022-10-099068Actual
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2023023784.862024-04-105268Actual
1093-126.192022-10-099168Actual
1039363000.002023-07-109964Actual
2023121407.542024-04-105368Actual
1094213.212022-10-099268Actual
10394134500.002023-07-1010164Budget
202323329.932024-04-105468Actual
109517008.972022-10-099468Actual
10395141527.002023-07-1010164Actual
20233121589.712024-04-105668Actual
10964.002022-10-099668Actual
10396192629.002023-07-10474Actual
2023453820.272024-04-106068Actual
1097226.002022-10-099768Actual
10397377786.002023-07-10674Actual
202356075.442024-04-106168Actual
109834500.002022-10-099968Actual
1039810211.002023-07-10774Actual
202365522.402024-04-106268Actual
1099241800.002022-10-0910168Budget
103997555.002023-07-10874Actual
202379514.892024-04-106368Actual
1100210286.822022-10-0910168Actual
1040053267.002023-07-101374Actual
20238782.912024-04-106568Actual
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1040141556.002023-07-101474Actual
20239711.702024-04-106668Actual
1102361777.522022-10-09678Actual
1040270268.002023-07-101574Actual
20240355.632024-04-106768Actual
110310410.372022-10-09778Actual
1040310976.002023-07-101874Actual
20241264.722024-04-106868Actual
11047236.062022-10-09878Actual
1040434976.002023-07-101974Actual
2024279.872024-04-106968Actual
110557521.852022-10-091378Actual
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20243119.272024-04-107168Actual
110639433.632022-10-091478Actual
1040644626.002023-07-102174Actual
202441902.632024-04-107268Actual
110771632.722022-10-091578Actual
104079321.002023-07-102274Actual
20245461.702024-04-107368Actual
110810395.212022-10-091878Actual
104083888.002023-07-102374Actual
20246673.822024-04-107468Actual
110933121.402022-10-091978Actual
1040921106.002023-07-102474Actual
202474643.592024-04-107668Actual
111010498.252022-10-092078Actual
1041016893.002023-07-102874Actual
20248892.012024-04-107768Actual
111159702.192022-10-092178Actual
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20249260.182024-04-107868Actual
11129005.792022-10-092278Actual
1041243297.002023-07-103174Actual
20250993.522024-04-108068Actual
11133645.092022-10-092378Actual
1041324145.002023-07-103274Actual
20251614.732024-04-108168Actual
111418102.932022-10-092478Actual
1041420672.002023-07-103374Actual
2025263.202024-04-108268Actual
111516163.502022-10-092878Actual
1041529089.002023-07-103474Actual
20253222.302024-04-108368Actual
1116129964.112022-10-092978Actual
1041661116.002023-07-103574Actual
20254196.542024-04-108468Actual
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20255178.362024-04-108568Actual
111825512.162022-10-093278Actual
1041825627.002023-07-103874Actual
20256819.282024-04-108768Actual
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20257191.992024-04-108968Actual
112024563.662022-10-093478Actual
1042024653.002023-07-104074Actual
20258295.032024-04-109068Actual
112128487.982022-10-093578Actual
10421133360.002023-07-104374Actual
20259-233.762024-04-109168Actual
112229377.392022-10-093778Actual
10422304242.002023-07-104674Actual
20260393.512024-04-109268Actual
112324012.132022-10-093878Actual
1042317590.002023-07-1010074Actual
2026154744.532024-04-109468Actual
112461744.662022-10-093978Actual

Generated 2025-11-08 20:06:02.083 UTC