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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10722100.002022-10-097668Budget
10925164.002023-07-108417Actual
19814270.002024-04-109015Actual
1073380.002022-10-097768Budget
10926200.002023-07-108417Budget
19815-216.002024-04-109115Actual
1074492.002022-10-097768Actual
10927200.002023-07-108517Budget
19816360.002024-04-109215Actual
1075163.212022-10-097868Actual
10928158.002023-07-108517Actual
19817288.002024-04-109415Actual
1076100.002022-10-097868Budget
10929750.002023-07-108717Budget
1981811.002024-04-109615Actual
1077480.002022-10-098068Budget
10930900.002023-07-108717Actual
1981989174.002024-04-101225Actual
1078598.062022-10-098068Actual
10931160.002023-07-108917Actual
1982022063.002024-04-105265Actual
1079370.792022-10-098168Actual
10932246.002023-07-109017Actual
198214136.002024-04-105365Actual
1080280.002022-10-098168Budget
10933-197.002023-07-109117Actual
198222255.002024-04-105465Actual
108130.002022-10-098268Budget
10934328.002023-07-109217Actual
1982361159.002024-04-105665Actual
108237.452022-10-098268Actual
10935305.002023-07-109417Actual
1982427579.002024-04-105765Actual
1083126.842022-10-098368Actual
1093610.002023-07-109617Actual
1982538033.002024-04-106065Actual
108490.002022-10-098368Budget
1093740003.002023-07-101227Actual
198263512.002024-04-106165Actual
108590.002022-10-098468Budget
109383400.002023-07-105267Budget
198272342.002024-04-106265Actual
1086107.142022-10-098468Actual
109393428.002023-07-105267Actual
198284136.002024-04-106365Actual
1087101.082022-10-098568Actual
109406857.002023-07-105367Actual
19829336.002024-04-106565Actual
108870.002022-10-098568Budget
109417500.002023-07-105367Budget
19830305.002024-04-106665Actual
1089380.002022-10-098768Budget
1094238600.002023-07-105667Budget
19831156.002024-04-106765Actual
1090546.552022-10-098768Actual
1094344840.002023-07-105667Actual
19832120.002024-04-106865Actual
1091104.112022-10-098968Actual
109443000.002023-07-105767Budget
1983334.002024-04-106965Actual
1092160.182022-10-099068Actual
109452857.002023-07-105767Actual
1093-126.192022-10-099168Actual
1094632800.002023-07-106067Budget
1094213.212022-10-099268Actual
1094735696.002023-07-106067Actual
109517008.972022-10-099468Actual
109482930.002023-07-106167Actual
10964.002022-10-099668Actual
109493300.002023-07-106167Budget
1097226.002022-10-099768Actual
109503296.002023-07-106267Actual
109834500.002022-10-099968Actual
109512000.002023-07-106267Budget
1099241800.002022-10-0910168Budget
109524571.002023-07-106367Actual
1100210286.822022-10-0910168Actual
1095314200.002023-07-106367Budget
1101239529.792022-10-09478Actual
10954380.002023-07-106567Budget
1102361777.522022-10-09678Actual
10955616.002023-07-106567Actual
110310410.372022-10-09778Actual
10956380.002023-07-106667Budget
11047236.062022-10-09878Actual
10957560.002023-07-106667Actual
110557521.852022-10-091378Actual
10958200.002023-07-106767Budget
110639433.632022-10-091478Actual
10959280.002023-07-106767Actual
110771632.722022-10-091578Actual
10960208.002023-07-106867Actual
110810395.212022-10-091878Actual
10961100.002023-07-106867Budget
110933121.402022-10-091978Actual
1096262.002023-07-106967Actual
111010498.252022-10-092078Actual
1096380.002023-07-107167Budget
111159702.192022-10-092178Actual
1096493.002023-07-107167Actual
11129005.792022-10-092278Actual
10965750.002023-07-107267Budget
11133645.092022-10-092378Actual
10966228.002023-07-107267Actual
111418102.932022-10-092478Actual
10967374.002023-07-107367Actual
111516163.502022-10-092878Actual
10968300.002023-07-107367Budget
1116129964.112022-10-092978Actual
10969200.002023-07-107467Budget
1983447.002024-04-107165Actual
111765981.102022-10-093178Actual
10970247.002023-07-107467Actual
19835827.002024-04-107265Actual
111825512.162022-10-093278Actual
109711380.002023-07-107667Actual
19836234.002024-04-107365Actual
111919174.172022-10-093378Actual
109723200.002023-07-107667Budget
19837250.002024-04-107465Actual
112024563.662022-10-093478Actual
10973650.002023-07-107767Budget
198381877.002024-04-107665Actual
112128487.982022-10-093578Actual
10974756.002023-07-107767Actual
19839518.002024-04-107765Actual
112229377.392022-10-093778Actual
10975200.002023-07-107867Budget
19840161.002024-04-107865Actual
112324012.132022-10-093878Actual
10976212.002023-07-107867Actual
19841623.002024-04-108065Actual
112461744.662022-10-093978Actual
10977823.002023-07-108067Actual
19842386.002024-04-108165Actual
112523586.372022-10-094078Actual
10978750.002023-07-108067Budget
1984338.002024-04-108265Actual
1126400000.002022-10-094278Actual
10979509.002023-07-108167Actual
19844135.002024-04-108365Actual
112751141.682022-10-094378Actual
10980480.002023-07-108167Budget
19845117.002024-04-108465Actual
1128121290.302022-10-094578Actual
1098150.002023-07-108267Budget
19846108.002024-04-108565Actual
1129-32456.572022-10-094678Actual
1098251.002023-07-108267Actual
19847540.002024-04-108765Actual
113015668.042022-10-0910078Actual
10983178.002023-07-108367Actual
19848153.002024-04-108965Actual
113120020.002022-11-096013Actual
10984200.002023-07-108367Budget
19849235.002024-04-109065Actual
113220200.002022-11-096013Budget
10985100.002023-07-108467Budget
19850-188.002024-04-109165Actual
11332000.002022-11-096113Budget
10986153.002023-07-108467Actual
19851313.002024-04-109265Actual
11342402.002022-11-096113Actual
10987100.002023-07-108567Budget
1985230144.002024-04-109465Actual
11352002.002022-11-096213Actual
10988142.002023-07-108567Actual
198538.002024-04-109665Actual
11361800.002022-11-096213Budget
10989650.002023-07-108767Budget
19854459.002024-04-109765Actual
1137380.002022-11-096513Budget
10990720.002023-07-108767Actual
1985538500.002024-04-109965Actual
1138490.002022-11-096513Actual
10991150.002023-07-108967Actual
19856275798.002024-04-1010165Actual
1139445.002022-11-096613Actual
10992230.002023-07-109067Actual
19857514972.002024-04-10475Actual
1140380.002022-11-096613Budget
10993-184.002023-07-109167Actual
19858575542.002024-04-10675Actual
1141200.002022-11-096713Budget
10994307.002023-07-109267Actual
1985920486.002024-04-10775Actual
1142220.002022-11-096713Actual
109959107.002023-07-109467Actual
1986011510.002024-04-10875Actual
1143165.002022-11-096813Actual
109968.002023-07-109667Actual
1986192374.002024-04-101375Actual
1144100.002022-11-096813Budget
10997210.002023-07-109767Actual
1986253525.002024-04-101475Actual
114549.002022-11-096913Actual
1099864000.002023-07-109967Actual
19863124317.002024-04-101575Actual
114650.002022-11-097113Actual
10999114297.002023-07-1010167Actual
1986410701.002024-04-101875Actual
114770.002022-11-097113Budget
11000102900.002023-07-1010167Budget
1986534101.002024-04-101975Actual
1148300.002022-11-097313Budget
11001117184.002023-07-10477Actual
1986610165.002024-04-102075Actual
1149286.002022-11-097313Actual
11002629580.002023-07-10677Actual
1986756047.002024-04-102175Actual
1150144.002022-11-097413Actual
1100320339.002023-07-10777Actual
198689272.002024-04-102275Actual
1151100.002022-11-097413Budget
1100412591.002023-07-10877Actual
198693828.002024-04-102375Actual
1152280.002022-11-097613Budget
1100593492.002023-07-101377Actual
1987018249.002024-04-102475Actual
1153303.002022-11-097613Actual
1100656662.002023-07-101477Actual
1987115282.002024-04-102875Actual
1154545.002022-11-097713Actual
11007120879.002023-07-101577Actual
19872133812.002024-04-102975Actual
1155480.002022-11-097713Budget
110089604.002023-07-101877Actual
1987346019.002024-04-103175Actual
1156200.002022-11-097813Budget
1100930604.002023-07-101977Actual
1987427258.002024-04-103275Actual
1157152.002022-11-097813Actual
110109604.002023-07-102077Actual
1987520986.002024-04-103375Actual
1158624.002022-11-098013Actual
1101144816.002023-07-102177Actual
1987637870.002024-04-103475Actual
1159550.002022-11-098013Budget
110128321.002023-07-102277Actual
1987763296.002024-04-103575Actual
1160380.002022-11-098113Budget
110133436.002023-07-102377Actual
1987855240.002024-04-103775Actual
1161386.002022-11-098113Actual
1101416726.002023-07-102477Actual
1987928142.002024-04-103875Actual
116241.002022-11-098213Actual
1101513867.002023-07-102877Actual
1988051712.002024-04-103975Actual
116340.002022-11-098213Budget

Generated 2025-11-08 04:43:37.275 UTC