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992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26138.002022-10-046964Actual
9931292.002023-06-047418Actual
1987346019.002024-04-053175Actual
26263.002022-10-047164Actual
9932648.062023-06-047618Actual
1987427258.002024-04-053275Actual
26370.002022-10-047164Budget
9933380.002023-06-047618Budget
1987520986.002024-04-053375Actual
264380.002022-10-047264Budget
9934650.002023-06-047718Budget
1987637870.002024-04-053475Actual
265225.002022-10-047264Actual
99351166.252023-06-047718Actual
1987763296.002024-04-053575Actual
266263.002022-10-047364Actual
9936200.002023-06-047818Budget
1987855240.002024-04-053775Actual
267300.002022-10-047364Budget
9937387.452023-06-047818Actual
1987928142.002024-04-053875Actual
268200.002022-10-047464Budget
99381575.352023-06-048018Actual
1988051712.002024-04-053975Actual
269187.002022-10-047464Actual
9939750.002023-06-048018Budget
1988122302.002024-04-054075Actual
2701201.002022-10-047664Actual
9940975.342023-06-048118Actual
19882134897.002024-04-054375Actual
2711500.002022-10-047664Budget
9941480.002023-06-048118Budget
19883971486.002024-04-054675Actual
272550.002022-10-047764Budget
994250.002023-06-048218Budget
1988415961.002024-04-0510075Actual
273604.002022-10-047764Actual
9943104.112023-06-048218Actual
1988521700.002024-04-056016Actual
274193.002022-10-047864Actual
9944200.002023-06-048318Budget
198861782.002024-04-056116Actual
275200.002022-10-047864Budget
9945361.692023-06-048318Actual
198871336.002024-04-056216Actual
276650.002022-10-048064Budget
9946200.002023-06-048418Budget
19888189.002024-04-056516Actual
277749.002022-10-048064Actual
9947325.332023-06-048418Actual
19889172.002024-04-056616Actual
278464.002022-10-048164Actual
9948288.972023-06-048518Actual
1989091.002024-04-056716Actual
279380.002022-10-048164Budget
9949100.002023-06-048518Budget
1989168.002024-04-056816Actual
28050.002022-10-048264Budget
9950650.002023-06-048718Budget
1989219.002024-04-056916Actual
28147.002022-10-048264Actual
99511228.382023-06-048718Actual
1989329.002024-04-057116Actual
282165.002022-10-048364Actual
9952317.752023-06-048918Actual
19894137.002024-04-057316Actual
283100.002022-10-048364Budget
9953487.452023-06-049018Actual
19895131.002024-04-057416Actual
284100.002022-10-048464Budget
9954-388.312023-06-049118Actual
19896178.002024-04-057616Actual
285145.002022-10-048464Actual
9955649.582023-06-049218Actual
19897320.002024-04-057716Actual
286132.002022-10-048564Actual
9956505.642023-06-049418Actual
287100.002022-10-048564Budget
99579.002023-06-049618Actual
288550.002022-10-048764Budget
9958217671.802023-06-041228Actual
289630.002022-10-048764Actual
995916600.002023-06-046028Budget
290142.002022-10-048964Actual
996031212.272023-06-046028Actual
291218.002022-10-049064Actual
99613746.612023-06-046128Actual
292-174.002022-10-049164Actual
99621800.002023-06-046128Budget
293291.002022-10-049264Actual
99631100.002023-06-046228Budget
2943303.002022-10-049464Actual
99642185.972023-06-046228Actual
2957.002022-10-049664Actual
9965200.002023-06-046528Budget
29695.002022-10-049764Actual
9966455.642023-06-046528Actual
29763000.002022-10-049964Actual
9967414.732023-06-046628Actual
298123900.002022-10-0410164Budget
9968200.002023-06-046628Budget
299112648.002022-10-0410164Actual
9969100.002023-06-046728Budget
300138120.002022-10-04474Actual
9970213.212023-06-046728Actual
301172658.002022-10-04674Actual
997180.002023-06-046828Budget
3025181.002022-10-04774Actual
9972160.182023-06-046828Actual
3033453.002022-10-04874Actual
997346.542023-06-046928Actual
30423826.002022-10-041374Actual
997450.002023-06-047128Budget
19898104.002024-04-057816Actual
30516229.002022-10-041474Actual
997554.112023-06-047128Actual
19899421.002024-04-058016Actual
30631769.002022-10-041574Actual
9976220.002023-06-047328Budget
19900260.002024-04-058116Actual
30710976.002022-10-041874Actual
9977305.632023-06-047328Actual
1990127.002024-04-058216Actual
30834976.002022-10-041974Actual
9978293.512023-06-047428Actual
1990295.002024-04-058316Actual
30910646.002022-10-042074Actual
9979200.002023-06-047428Budget
1990385.002024-04-058416Actual
31048713.002022-10-042174Actual
9980372.302023-06-047628Actual
1990476.002024-04-058516Actual
3119416.002022-10-042274Actual
9981200.002023-06-047628Budget
19905340.002024-04-058716Actual
3123849.002022-10-042374Actual
19906196.002024-04-058916Actual
31320310.002022-10-042474Actual
19907302.002024-04-059016Actual
31416196.002022-10-042874Actual
19908-242.002024-04-059116Actual
315149442.002022-10-042974Actual
19909403.002024-04-059216Actual
31646294.002022-10-043174Actual
199109.002024-04-059616Actual
31725924.002022-10-043274Actual
1991147133.002024-04-051226Actual
31821738.002022-10-043374Actual
199129745.002024-04-056026Actual
31912448.002022-10-043474Actual
199131000.002024-04-056126Actual
32032590.002022-10-043574Actual
19914700.002024-04-056226Actual
32125665.002022-10-043774Actual
1991596.002024-04-056526Actual
32226166.002022-10-043874Actual
1991687.002024-04-056626Actual
32345395.002022-10-043974Actual
1991746.002024-04-056726Actual
32423636.002022-10-044074Actual
1991834.002024-04-056826Actual
325350000.002022-10-044274Actual
1991910.002024-04-056926Actual
326-491124.002022-10-044374Actual
1992015.002024-04-057126Actual
327291070.002022-10-044574Actual
1992166.002024-04-057326Actual
328-27492.002022-10-044674Actual
19922130.002024-04-057426Actual
32916719.002022-10-0410074Actual
1992381.002024-04-057626Actual
33033920.002022-10-046015Actual
9982669.282023-06-047728Actual
19924146.002024-04-057726Actual
33131600.002022-10-046015Budget
9983380.002023-06-047728Budget
1992546.002024-04-057826Actual
3322700.002022-10-046115Budget
9984100.002023-06-047828Budget
19926167.002024-04-058026Actual
3333731.002022-10-046115Actual
9985232.902023-06-047828Actual
19927104.002024-04-058126Actual
3342035.002022-10-046215Actual
9986480.002023-06-048028Budget
1992810.002024-04-058226Actual
3351900.002022-10-046215Budget
9987867.762023-06-048028Actual
1992936.002024-04-058326Actual
336480.002022-10-046515Budget
9988537.452023-06-048128Actual
1993030.002024-04-058426Actual
337440.002022-10-046515Actual
9989280.002023-06-048128Budget
1993129.002024-04-058526Actual
338400.002022-10-046615Actual
999030.002023-06-048228Budget
19932151.002024-04-058726Actual
339380.002022-10-046615Budget
999157.142023-06-048228Actual
1993371.002024-04-058926Actual
340200.002022-10-046715Budget
999290.002023-06-048328Budget
19934109.002024-04-059026Actual
341208.002022-10-046715Actual
9993196.542023-06-048328Actual
19935-87.002024-04-059126Actual
342152.002022-10-046815Actual
9994179.872023-06-048428Actual
19936145.002024-04-059226Actual
343200.002022-10-046815Budget
999590.002023-06-048428Budget
199374.002024-04-059626Actual
34444.002022-10-046915Actual
999670.002023-06-048528Budget
19938791201.002024-04-051036Actual
34564.002022-10-047115Actual
9997157.142023-06-048528Actual
19939586074.002024-04-051136Actual
34690.002022-10-047115Budget
9998682.912023-06-048728Actual
1994030391.002024-04-056036Actual
347300.002022-10-047315Budget
9999380.002023-06-048728Budget
199413742.002024-04-056136Actual
348301.002022-10-047315Actual
10000175.332023-06-048928Actual
199421870.002024-04-056236Actual
349192.002022-10-047415Actual
10001269.272023-06-049028Actual
19943240.002024-04-056536Actual
350200.002022-10-047415Budget
10002-214.072023-06-049128Actual
19944218.002024-04-056636Actual
351380.002022-10-047615Budget
10003358.662023-06-049228Actual
19945116.002024-04-056736Actual
352384.002022-10-047615Actual
10004276.842023-06-049428Actual
1994683.002024-04-056836Actual
353691.002022-10-047715Actual
100055.002023-06-049628Actual
1994724.002024-04-056936Actual
354650.002022-10-047715Budget
100066102.712023-06-045268Actual
1994836.002024-04-057136Actual
355200.002022-10-047815Budget
100075500.002023-06-045268Budget
19949168.002024-04-057336Actual
356210.002022-10-047815Actual
1000819200.002023-06-045368Budget
19950140.002024-04-057436Actual
357806.002022-10-048015Actual
1000918309.002023-06-045368Actual
19951219.002024-04-057636Actual
358850.002022-10-048015Budget
100102.602023-06-045468Actual
19952395.002024-04-057736Actual
359550.002022-10-048115Budget
100110.002023-06-045468Budget
19953123.002024-04-057836Actual
360499.002022-10-048115Actual
10012172900.002023-06-045668Budget
19954495.002024-04-058036Actual
36149.002022-10-048215Actual
10013172896.732023-06-045668Actual
19955306.002024-04-058136Actual
36260.002022-10-048215Budget
1001416800.002023-06-045768Budget
1995632.002024-04-058236Actual
363200.002022-10-048315Budget
1001515257.432023-06-045768Actual
19957111.002024-04-058336Actual
364172.002022-10-048315Actual
1001630909.232023-06-046068Actual
1995897.002024-04-058436Actual
365147.002022-10-048415Actual
1001715200.002023-06-046068Budget
1995988.002024-04-058536Actual
366200.002022-10-048415Budget
100183092.052023-06-046168Actual
19960416.002024-04-058736Actual
367200.002022-10-048515Budget
100191200.002023-06-046168Budget
19961226.002024-04-058936Actual
368138.002022-10-048515Actual
100201546.562023-06-046268Actual
369720.002022-10-048715Actual
10021750.002023-06-046268Budget
370750.002022-10-048715Budget
1002224410.632023-06-046368Actual
371144.002022-10-048915Actual
1002312600.002023-06-046368Budget
372220.002022-10-049015Actual
10024349.572023-06-046568Actual
373-176.002022-10-049115Actual
10025200.002023-06-046568Budget
374294.002022-10-049215Actual
10026317.752023-06-046668Actual
375219.002022-10-049415Actual
10027200.002023-06-046668Budget
3768.002022-10-049615Actual
10028167.752023-06-046768Actual
37717392.002022-10-041225Actual
10029100.002023-06-046768Budget
3781683.002022-10-045265Actual
10030122.302023-06-046868Actual
3792200.002022-10-045265Budget
1003160.002023-06-046868Budget
380-250.002022-10-045365Budget
1003235.932023-06-046968Actual
381-561.002022-10-045365Actual
1003338.962023-06-047168Actual
38221575.002022-10-045665Actual
1003440.002023-06-047168Budget
38322700.002022-10-045665Budget
10035750.002023-06-047268Budget
384500.002022-10-045765Budget
10036610.182023-06-047268Actual
385467.002022-10-045765Actual
10037120.002023-06-047368Budget
38625480.002022-10-046065Actual
10038257.152023-06-047368Actual
38726400.002022-10-046065Budget
10039200.002023-06-047468Budget
3882600.002022-10-046165Budget
10040240.482023-06-047468Actual
3892038.002022-10-046165Actual
100414840.572023-06-047668Actual
3902293.002022-10-046265Actual
100422200.002023-06-047668Budget
3911800.002022-10-046265Budget
10043280.002023-06-047768Budget
3928700.002022-10-046365Budget
10044628.372023-06-047768Actual
3932244.002022-10-046365Actual
10045204.122023-06-047868Actual
394553.002022-10-046565Actual
395380.002022-10-046565Budget
396380.002022-10-046665Budget
397503.002022-10-046665Actual
398252.002022-10-046765Actual
399200.002022-10-046765Budget
400200.002022-10-046865Budget
401189.002022-10-046865Actual
40255.002022-10-046965Actual
19962346.002024-04-059036Actual
40349.002022-10-047165Actual
19963-277.002024-04-059136Actual
40470.002022-10-047165Budget
19964462.002024-04-059236Actual
405280.002022-10-047265Budget
1996511.002024-04-059636Actual
406168.002022-10-047265Actual
1996618812.002024-04-056046Actual
407336.002022-10-047365Actual
199672316.002024-04-056146Actual
408300.002022-10-047365Budget
19968965.002024-04-056246Actual
409200.002022-10-047465Budget
19969141.002024-04-056546Actual
410248.002022-10-047465Actual
19970128.002024-04-056646Actual
411846.002022-10-047665Actual
1997168.002024-04-056746Actual
4121700.002022-10-047665Budget
1997250.002024-04-056846Actual
413550.002022-10-047765Budget
1997314.002024-04-056946Actual
414667.002022-10-047765Actual
1997419.002024-04-057146Actual
415178.002022-10-047865Actual
19975103.002024-04-057346Actual
416200.002022-10-047865Budget
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418668.002022-10-048065Actual
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419414.002022-10-048165Actual
1997981.002024-04-057846Actual
420480.002022-10-048165Budget
19980314.002024-04-058046Actual
42140.002022-10-048265Budget
19981195.002024-04-058146Actual
42240.002022-10-048265Actual
1998220.002024-04-058246Actual
423140.002022-10-048365Actual
1998369.002024-04-058346Actual
424200.002022-10-048365Budget
1998461.002024-04-058446Actual
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428100.002022-10-048565Budget
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199917.002024-04-059646Actual
432174.002022-10-049065Actual
1999211051.002024-04-056056Actual
433-139.002022-10-049165Actual
199931247.002024-04-056156Actual
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10046100.002023-06-047868Budget
19994793.002024-04-056256Actual
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19995104.002024-04-056556Actual
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1999695.002024-04-056656Actual
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10049473.822023-06-048168Actual
1999749.002024-04-056756Actual
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10050200.002023-06-048168Budget
1999835.002024-04-056856Actual
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44056105.002022-10-0410165Actual
1005248.052023-06-048268Actual
2000015.002024-04-057156Actual
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1005380.002023-06-048368Budget
2000168.002024-04-057356Actual
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2000383.002024-04-057656Actual
4441912.002022-10-04875Actual
1005670.002023-06-048468Budget
20004150.002024-04-057756Actual
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2000554.002024-04-057856Actual
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1005870.002023-06-048568Budget
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2001392.002024-04-058956Actual
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10067340.002023-06-049768Actual
20015-113.002024-04-059156Actual
456114372.002022-10-042975Actual
1006834500.002023-06-049968Actual
20016188.002024-04-059256Actual
45734833.002022-10-043175Actual
10069793400.002023-06-0410168Budget
200174.002024-04-059656Actual
45817346.002022-10-043275Actual
10070610295.792023-06-0410168Actual
200182945.002024-04-055266Actual
45916943.002022-10-043375Actual
10071908069.522023-06-04478Actual
200194418.002024-04-055366Actual
4606427.002022-10-043475Actual
10072758290.972023-06-04678Actual
2002029.002024-04-055466Actual
46123503.002022-10-043575Actual
1007324712.152023-06-04778Actual
2002140975.002024-04-055666Actual
46219883.002022-10-043775Actual
1007415166.522023-06-04878Actual
200227364.002024-04-055766Actual
46320232.002022-10-043875Actual
10075112606.212023-06-041378Actual
2002320294.002024-04-056066Actual
46435207.002022-10-043975Actual
1007676587.362023-06-041478Actual
200241874.002024-04-056166Actual
46519062.002022-10-044075Actual
10077159241.932023-06-041578Actual
200251666.002024-04-056266Actual
466350000.002022-10-044275Actual
1007810395.212023-06-041878Actual
467-657203.802022-10-044375Actual
1007933121.402023-06-041978Actual
468359790.802022-10-044575Actual
1008011017.952023-06-042078Actual
469-51614.002022-10-044675Actual
1008181025.322023-06-042178Actual
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Generated 2025-11-03 12:25:36.406 UTC