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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-12-096013Actual
220200.002022-12-096013Budget
32000.002022-12-096113Budget
42208.002022-12-096113Actual
51546.002022-12-096213Actual
61800.002022-12-096213Budget
7380.002022-12-096513Budget
8378.002022-12-096513Actual
9344.002022-12-096613Actual
10380.002022-12-096613Budget
11200.002022-12-096713Budget
12174.002022-12-096713Actual
13132.002022-12-096813Actual
14100.002022-12-096813Budget
1538.002022-12-096913Actual
1654.002022-12-097113Actual
1770.002022-12-097113Budget
18300.002022-12-097313Budget
19250.002022-12-097313Actual
20114.002022-12-097413Actual
21100.002022-12-097413Budget
22280.002022-12-097613Budget
23297.002022-12-097613Actual
24535.002022-12-097713Actual
25480.002022-12-097713Budget
26200.002022-12-097813Budget
27153.002022-12-097813Actual
28586.002022-12-098013Actual
29550.002022-12-098013Budget
30380.002022-12-098113Budget
31363.002022-12-098113Actual
3235.002022-12-098213Actual
3340.002022-12-098213Budget
34100.002022-12-098313Budget
35123.002022-12-098313Actual
36103.002022-12-098413Actual
37100.002022-12-098413Budget
38100.002022-12-098513Budget
3998.002022-12-098513Actual
40540.002022-12-098713Actual
41480.002022-12-098713Budget
42201.002022-12-098913Actual
43309.002022-12-099013Actual
44-247.002022-12-099113Actual
45412.002022-12-099213Actual
46214.002022-12-099413Actual
4712.002022-12-099613Actual
4823197.002022-12-091223Actual
493059.002022-12-095263Actual
503200.002022-12-095263Budget
512600.002022-12-095363Budget
522294.002022-12-095363Actual
5333968.002022-12-095663Actual
5427200.002022-12-095663Budget
553800.002022-12-095763Budget
563186.002022-12-095763Actual
5716320.002022-12-096063Actual
5814300.002022-12-096063Budget
591600.002022-12-096163Budget
601632.002022-12-096163Actual
61979.002022-12-096263Actual
621100.002022-12-096263Budget
632400.002022-12-096363Budget
641912.002022-12-096363Actual
65220.002022-12-096563Actual
66280.002022-12-096563Budget
67200.002022-12-096663Budget
68200.002022-12-096663Actual
69104.002022-12-096763Actual
70100.002022-12-096763Budget
71100.002022-12-096863Budget
7276.002022-12-096863Actual
7322.002022-12-096963Actual
7432.002022-12-097163Actual
7550.002022-12-097163Budget
76200.002022-12-097263Budget
77153.002022-12-097263Actual
78151.002022-12-097363Actual
79220.002022-12-097363Budget
80100.002022-12-097463Budget
8196.002022-12-097463Actual
82486.002022-12-097663Actual
83750.002022-12-097663Budget
84380.002022-12-097763Budget
85346.002022-12-097763Actual
86113.002022-12-097863Actual
87100.002022-12-097863Budget
88380.002022-12-098063Budget
89449.002022-12-098063Actual
90278.002022-12-098163Actual
91280.002022-12-098163Budget
9230.002022-12-098263Budget
9329.002022-12-098263Actual
94102.002022-12-098363Actual
9590.002022-12-098363Budget
9680.002022-12-098463Budget
9792.002022-12-098463Actual
9882.002022-12-098563Actual
9980.002022-12-098563Budget
100380.002022-12-098763Budget
101360.002022-12-098763Actual
102179.002022-12-098963Actual
103276.002022-12-099063Actual
104-221.002022-12-099163Actual
105368.002022-12-099263Actual
1063642.002022-12-099463Actual
1078.002022-12-099663Actual
10898.002022-12-099763Actual
10945000.002022-12-099963Actual
11076475.002022-12-0910163Actual
11191800.002022-12-0910163Budget
11276978.002022-12-09473Actual
113124391.002022-12-09673Actual
1143556.002022-12-09773Actual
1152487.002022-12-09873Actual
11619218.002022-12-091373Actual
11712687.002022-12-091473Actual
11823136.002022-12-091573Actual
11913720.002022-12-091873Actual
12043720.002022-12-091973Actual
12113445.002022-12-092073Actual
12259754.002022-12-092173Actual
12311887.002022-12-092273Actual
1244908.002022-12-092373Actual
12523894.002022-12-092473Actual
12620246.002022-12-092873Actual
127175368.002022-12-092973Actual
12855708.002022-12-093173Actual
12929228.002022-12-093273Actual
13028238.002022-12-093373Actual
1319316.002022-12-093473Actual
13242697.002022-12-093573Actual
13333491.002022-12-093773Actual
13436417.002022-12-093873Actual
13555708.002022-12-093973Actual
13629546.002022-12-094073Actual
137350000.002022-12-094273Actual
138-830343.502022-12-094373Actual
139423790.502022-12-094573Actual
140-25508.002022-12-094673Actual
1415520.002022-12-096073Actual
1425000.002022-12-096073Budget
143480.002022-12-096173Budget
144497.002022-12-096173Actual
145331.002022-12-096273Actual
146380.002022-12-096273Budget
14790.002022-12-096573Budget
14881.002022-12-096573Actual
14974.002022-12-096673Actual
15080.002022-12-096673Budget
15140.002022-12-096773Budget
15238.002022-12-096773Actual
15329.002022-12-096873Actual
15430.002022-12-096873Budget
1558.002022-12-096973Actual
1569.002022-12-097173Actual
15730.002022-12-097173Budget
15880.002022-12-097373Budget
15957.002022-12-097373Actual
16086.002022-12-097473Actual
161100.002022-12-097473Budget
16260.002022-12-097673Budget
16371.002022-12-097673Actual
164128.002022-12-097773Actual
165100.002022-12-097773Budget
16640.002022-12-097873Budget
16739.002022-12-097873Actual
168143.002022-12-098073Actual
169100.002022-12-098073Budget
17090.002022-12-098173Budget
17189.002022-12-098173Actual
1729.002022-12-098273Actual
17310.002022-12-098273Budget
17430.002022-12-098373Budget
17530.002022-12-098373Actual
17625.002022-12-098473Actual
17730.002022-12-098473Budget
17820.002022-12-098573Budget
17924.002022-12-098573Actual
180135.002022-12-098773Actual
181100.002022-12-098773Budget
18248.002022-12-098973Actual
18373.002022-12-099073Actual
184-58.002022-12-099173Actual
18598.002022-12-099273Actual
18652.002022-12-099473Actual
1873.002022-12-099673Actual
18823076.002022-12-0910073Actual
18943120.002022-12-096014Actual
19040900.002022-12-096014Budget
1914000.002022-12-096114Budget
1925174.002022-12-096114Actual
1933449.002022-12-096214Actual
1943600.002022-12-096214Budget
195850.002022-12-096514Budget
196770.002022-12-096514Actual
197700.002022-12-096614Actual
198750.002022-12-096614Budget
199380.002022-12-096714Budget
200352.002022-12-096714Actual
201264.002022-12-096814Actual
202280.002022-12-096814Budget
20377.002022-12-096914Actual
20499.002022-12-097114Actual
205110.002022-12-097114Budget
206500.002022-12-097314Budget
207486.002022-12-097314Actual
208240.002022-12-097414Actual
209280.002022-12-097414Budget
210550.002022-12-097614Budget
211561.002022-12-097614Actual
2121009.002022-12-097714Actual
213950.002022-12-097714Budget
214280.002022-12-097814Budget
215277.002022-12-097814Actual
2161051.002022-12-098014Actual
2171000.002022-12-098014Budget
218650.002022-12-098114Budget
219650.002022-12-098114Actual
22062.002022-12-098214Actual
22170.002022-12-098214Budget
222200.002022-12-098314Budget
223217.002022-12-098314Actual
224180.002022-12-098414Actual
225200.002022-12-098414Budget
226200.002022-12-098514Budget
227174.002022-12-098514Actual
228990.002022-12-098714Actual
229850.002022-12-098714Budget
230176.002022-12-098914Actual
231270.002022-12-099014Actual
232-216.002022-12-099114Actual
233360.002022-12-099214Actual
23496.002022-12-099414Actual
23511.002022-12-099614Actual
23634545.002022-12-091224Actual
2374505.002022-12-095264Actual
2383900.002022-12-095264Budget
239-1600.002022-12-095364Budget
240-1126.002022-12-095364Actual
24142417.002022-12-095664Actual
24255000.002022-12-095664Budget
2431500.002022-12-095764Budget
244938.002022-12-095764Actual
24526040.002022-12-096064Actual
24622700.002022-12-096064Budget
2472000.002022-12-096164Budget
2482083.002022-12-096164Actual
2491562.002022-12-096264Actual
2501600.002022-12-096264Budget
2516200.002022-12-096364Budget
2523379.002022-12-096364Actual
253378.002022-12-096564Actual
254380.002022-12-096564Budget
255380.002022-12-096664Budget
256343.002022-12-096664Actual
257182.002022-12-096764Actual
258200.002022-12-096764Budget
259100.002022-12-096864Budget
260133.002022-12-096864Actual
26138.002022-12-096964Actual
26263.002022-12-097164Actual
26370.002022-12-097164Budget
264380.002022-12-097264Budget
265225.002022-12-097264Actual
266263.002022-12-097364Actual
267300.002022-12-097364Budget
268200.002022-12-097464Budget
269187.002022-12-097464Actual
2701201.002022-12-097664Actual
2711500.002022-12-097664Budget
272550.002022-12-097764Budget
273604.002022-12-097764Actual
274193.002022-12-097864Actual
275200.002022-12-097864Budget
276650.002022-12-098064Budget
277749.002022-12-098064Actual
278464.002022-12-098164Actual
279380.002022-12-098164Budget
28050.002022-12-098264Budget
28147.002022-12-098264Actual
282165.002022-12-098364Actual
283100.002022-12-098364Budget
284100.002022-12-098464Budget
285145.002022-12-098464Actual
286132.002022-12-098564Actual
287100.002022-12-098564Budget
288550.002022-12-098764Budget
289630.002022-12-098764Actual
290142.002022-12-098964Actual
291218.002022-12-099064Actual
292-174.002022-12-099164Actual
293291.002022-12-099264Actual
2943303.002022-12-099464Actual
2957.002022-12-099664Actual
29695.002022-12-099764Actual
29763000.002022-12-099964Actual
298123900.002022-12-0910164Budget
299112648.002022-12-0910164Actual
300138120.002022-12-09474Actual
301172658.002022-12-09674Actual
3025181.002022-12-09774Actual
3033453.002022-12-09874Actual
30423826.002022-12-091374Actual
30516229.002022-12-091474Actual
30631769.002022-12-091574Actual
30710976.002022-12-091874Actual
30834976.002022-12-091974Actual
30910646.002022-12-092074Actual
31048713.002022-12-092174Actual
3119416.002022-12-092274Actual
3123849.002022-12-092374Actual
31320310.002022-12-092474Actual
31416196.002022-12-092874Actual
315149442.002022-12-092974Actual
31646294.002022-12-093174Actual
31725924.002022-12-093274Actual
31821738.002022-12-093374Actual
31912448.002022-12-093474Actual
32032590.002022-12-093574Actual
32125665.002022-12-093774Actual
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32345395.002022-12-093974Actual
32423636.002022-12-094074Actual
325350000.002022-12-094274Actual
326-491124.002022-12-094374Actual
327291070.002022-12-094574Actual
328-27492.002022-12-094674Actual
32916719.002022-12-0910074Actual
33033920.002022-12-096015Actual
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3322700.002022-12-096115Budget
3333731.002022-12-096115Actual
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336480.002022-12-096515Budget
337440.002022-12-096515Actual
338400.002022-12-096615Actual
339380.002022-12-096615Budget
340200.002022-12-096715Budget
341208.002022-12-096715Actual
342152.002022-12-096815Actual
343200.002022-12-096815Budget
34444.002022-12-096915Actual
34564.002022-12-097115Actual
34690.002022-12-097115Budget
347300.002022-12-097315Budget
348301.002022-12-097315Actual
349192.002022-12-097415Actual
350200.002022-12-097415Budget
351380.002022-12-097615Budget
352384.002022-12-097615Actual
353691.002022-12-097715Actual
354650.002022-12-097715Budget
355200.002022-12-097815Budget
356210.002022-12-097815Actual
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358850.002022-12-098015Budget
359550.002022-12-098115Budget
360499.002022-12-098115Actual
36149.002022-12-098215Actual
36260.002022-12-098215Budget
363200.002022-12-098315Budget
364172.002022-12-098315Actual
365147.002022-12-098415Actual
366200.002022-12-098415Budget
367200.002022-12-098515Budget
368138.002022-12-098515Actual
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380-250.002022-12-095365Budget
381-561.002022-12-095365Actual
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384500.002022-12-095765Budget
385467.002022-12-095765Actual
38625480.002022-12-096065Actual
38726400.002022-12-096065Budget
3882600.002022-12-096165Budget
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3928700.002022-12-096365Budget
3932244.002022-12-096365Actual
394553.002022-12-096565Actual
395380.002022-12-096565Budget
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398252.002022-12-096765Actual
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400200.002022-12-096865Budget
401189.002022-12-096865Actual
40255.002022-12-096965Actual
40349.002022-12-097165Actual
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405280.002022-12-097265Budget
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408300.002022-12-097365Budget
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414667.002022-12-097765Actual
415178.002022-12-097865Actual
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418668.002022-12-098065Actual
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42140.002022-12-098265Budget
42240.002022-12-098265Actual
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425100.002022-12-098465Budget
426116.002022-12-098465Actual
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428100.002022-12-098565Budget
429550.002022-12-098765Budget
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43795.002022-12-099765Actual
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44056105.002022-12-0910165Actual
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44926232.002022-12-091975Actual
4507738.002022-12-092075Actual
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45734833.002022-12-093175Actual
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4606427.002022-12-093475Actual
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46219883.002022-12-093775Actual
46320232.002022-12-093875Actual
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46519062.002022-12-094075Actual
466350000.002022-12-094275Actual
467-657203.802022-12-094375Actual
468359790.802022-12-094575Actual
469-51614.002022-12-094675Actual
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47219800.002022-12-096016Budget
4731800.002022-12-096116Budget
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480280.002022-12-096616Budget
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482109.002022-12-096716Actual
48378.002022-12-096816Actual
484100.002022-12-096816Budget
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48631.002022-12-097116Actual
48760.002022-12-097116Budget
488220.002022-12-097316Budget
489169.002022-12-097316Actual
490105.002022-12-097416Actual
491100.002022-12-097416Budget
492200.002022-12-097616Budget
493237.002022-12-097616Actual
494426.002022-12-097716Actual
495380.002022-12-097716Budget
496100.002022-12-097816Budget
497147.002022-12-097816Actual
498584.002022-12-098016Actual
499550.002022-12-098016Budget
500280.002022-12-098116Budget
501361.002022-12-098116Actual
50238.002022-12-098216Actual
50330.002022-12-098216Budget
504100.002022-12-098316Budget
505133.002022-12-098316Actual
506118.002022-12-098416Actual
507100.002022-12-098416Budget
50890.002022-12-098516Budget
509106.002022-12-098516Actual
510468.002022-12-098716Actual
511480.002022-12-098716Budget
512177.002022-12-098916Actual
513273.002022-12-099016Actual
514-218.002022-12-099116Actual
515364.002022-12-099216Actual
51682.002022-12-099416Actual
5178.002022-12-099616Actual
51838012.002022-12-091226Actual
5197800.002022-12-096026Actual
5206600.002022-12-096026Budget
521550.002022-12-096126Budget
522624.002022-12-096126Actual
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524480.002022-12-096226Budget
525100.002022-12-096526Budget
526164.002022-12-096526Actual
527149.002022-12-096626Actual
528100.002022-12-096626Budget
52960.002022-12-096726Budget
53074.002022-12-096726Actual
53155.002022-12-096826Actual
53240.002022-12-096826Budget
53316.002022-12-096926Actual
53416.002022-12-097126Actual
53530.002022-12-097126Budget
536100.002022-12-097326Budget
53796.002022-12-097326Actual
538160.002022-12-097426Actual
539100.002022-12-097426Budget
54090.002022-12-097626Budget
541105.002022-12-097626Actual
542189.002022-12-097726Actual
543200.002022-12-097726Budget
54450.002022-12-097826Budget
54561.002022-12-097826Actual
546209.002022-12-098026Actual
547200.002022-12-098026Budget
548100.002022-12-098126Budget
549129.002022-12-098126Actual
55013.002022-12-098226Actual
55110.002022-12-098226Budget
55240.002022-12-098326Budget
55346.002022-12-098326Actual
55440.002022-12-098426Actual
55530.002022-12-098426Budget
55630.002022-12-098526Budget
55736.002022-12-098526Actual
558176.002022-12-098726Actual
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56429.002022-12-099426Actual
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566308472.002022-12-091036Actual
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56923000.002022-12-096036Budget
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574380.002022-12-096536Budget
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576426.002022-12-096636Actual
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580158.002022-12-096836Actual
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58247.002022-12-096936Actual
58335.002022-12-097136Actual
58470.002022-12-097136Budget
585300.002022-12-097336Budget
586281.002022-12-097336Actual
587167.002022-12-097436Actual
588100.002022-12-097436Budget
589280.002022-12-097636Budget
590310.002022-12-097636Actual
591558.002022-12-097736Actual
592550.002022-12-097736Budget
593200.002022-12-097836Budget
594154.002022-12-097836Actual
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596550.002022-12-098036Budget
597380.002022-12-098136Budget
598372.002022-12-098136Actual
59937.002022-12-098236Actual
60040.002022-12-098236Budget
601200.002022-12-098336Budget
602130.002022-12-098336Actual
603112.002022-12-098436Actual
604100.002022-12-098436Budget
605100.002022-12-098536Budget
606104.002022-12-098536Actual
607527.002022-12-098736Actual
608480.002022-12-098736Budget
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610259.002022-12-099036Actual
611-207.002022-12-099136Actual
612345.002022-12-099236Actual
61384.002022-12-099436Actual
6149.002022-12-099636Actual
61516692.002022-12-096046Actual
61617200.002022-12-096046Budget
6171500.002022-12-096146Budget
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621280.002022-12-096546Budget
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623216.002022-12-096646Actual
624280.002022-12-096646Budget
625100.002022-12-096746Budget
626109.002022-12-096746Actual
62782.002022-12-096846Actual
628100.002022-12-096846Budget
62924.002022-12-096946Actual
63039.002022-12-097146Actual
63150.002022-12-097146Budget
632220.002022-12-097346Budget
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637191.002022-12-097646Actual
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639380.002022-12-097746Budget
640100.002022-12-097846Budget
641104.002022-12-097846Actual
642393.002022-12-098046Actual
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64624.002022-12-098246Actual
64730.002022-12-098246Budget
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64984.002022-12-098346Actual
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69550.002022-12-098356Budget
69655.002022-12-098356Actual
69747.002022-12-098456Actual
69850.002022-12-098456Budget
69940.002022-12-098556Budget
70044.002022-12-098556Actual
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7108300.002022-12-095266Budget
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727280.002022-12-096666Budget
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731100.002022-12-096866Budget
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73550.002022-12-097166Budget
736550.002022-12-097266Budget
737244.002022-12-097266Actual
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740200.002022-12-097466Budget
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750302.002022-12-098166Actual
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75230.002022-12-098266Budget
75331.002022-12-098266Actual
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756100.002022-12-098466Budget
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75990.002022-12-098566Budget
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761410.002022-12-098766Actual
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7677.002022-12-099666Actual
768135.002022-12-099766Actual
7699000.002022-12-099966Actual
770162900.002022-12-0910166Budget
771125316.002022-12-0910166Actual
772147741.002022-12-09476Actual
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798-252025.702022-12-094376Actual
799629881.702022-12-094576Actual
800-58073.002022-12-094676Actual
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80336600.002022-12-096017Budget
8043100.002022-12-096117Budget
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91170400.002022-12-0910167Budget
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997200.002022-12-096528Budget
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1000200.002022-12-096628Budget

Generated 2026-01-08 14:13:42.600 UTC