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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-10-096364Budget
2523379.002022-10-096364Actual
253378.002022-10-096564Actual
254380.002022-10-096564Budget
255380.002022-10-096664Budget
256343.002022-10-096664Actual
257182.002022-10-096764Actual
258200.002022-10-096764Budget
259100.002022-10-096864Budget
260133.002022-10-096864Actual
26138.002022-10-096964Actual
26263.002022-10-097164Actual
26370.002022-10-097164Budget
264380.002022-10-097264Budget
265225.002022-10-097264Actual
266263.002022-10-097364Actual
267300.002022-10-097364Budget
268200.002022-10-097464Budget
269187.002022-10-097464Actual
2701201.002022-10-097664Actual
2711500.002022-10-097664Budget
272550.002022-10-097764Budget
273604.002022-10-097764Actual
274193.002022-10-097864Actual
275200.002022-10-097864Budget
276650.002022-10-098064Budget
277749.002022-10-098064Actual
278464.002022-10-098164Actual
279380.002022-10-098164Budget
28050.002022-10-098264Budget
28147.002022-10-098264Actual
282165.002022-10-098364Actual
283100.002022-10-098364Budget
284100.002022-10-098464Budget
285145.002022-10-098464Actual
286132.002022-10-098564Actual
287100.002022-10-098564Budget
288550.002022-10-098764Budget
289630.002022-10-098764Actual
290142.002022-10-098964Actual
291218.002022-10-099064Actual
292-174.002022-10-099164Actual
293291.002022-10-099264Actual
2943303.002022-10-099464Actual
2957.002022-10-099664Actual
29695.002022-10-099764Actual
29763000.002022-10-099964Actual
298123900.002022-10-0910164Budget
299112648.002022-10-0910164Actual
300138120.002022-10-09474Actual
301172658.002022-10-09674Actual
3025181.002022-10-09774Actual
3033453.002022-10-09874Actual
30423826.002022-10-091374Actual
30516229.002022-10-091474Actual
30631769.002022-10-091574Actual
30710976.002022-10-091874Actual
30834976.002022-10-091974Actual
30910646.002022-10-092074Actual
31048713.002022-10-092174Actual
3119416.002022-10-092274Actual
3123849.002022-10-092374Actual
31320310.002022-10-092474Actual
31416196.002022-10-092874Actual
315149442.002022-10-092974Actual
31646294.002022-10-093174Actual
31725924.002022-10-093274Actual
31821738.002022-10-093374Actual
31912448.002022-10-093474Actual
32032590.002022-10-093574Actual
32125665.002022-10-093774Actual
32226166.002022-10-093874Actual
32345395.002022-10-093974Actual
32423636.002022-10-094074Actual
325350000.002022-10-094274Actual
326-491124.002022-10-094374Actual
327291070.002022-10-094574Actual
328-27492.002022-10-094674Actual
32916719.002022-10-0910074Actual
33033920.002022-10-096015Actual
33131600.002022-10-096015Budget
3322700.002022-10-096115Budget
3333731.002022-10-096115Actual
3342035.002022-10-096215Actual
3351900.002022-10-096215Budget
336480.002022-10-096515Budget
337440.002022-10-096515Actual
338400.002022-10-096615Actual
339380.002022-10-096615Budget
340200.002022-10-096715Budget
341208.002022-10-096715Actual
342152.002022-10-096815Actual
343200.002022-10-096815Budget
34444.002022-10-096915Actual
34564.002022-10-097115Actual
34690.002022-10-097115Budget
347300.002022-10-097315Budget
348301.002022-10-097315Actual
349192.002022-10-097415Actual
350200.002022-10-097415Budget
351380.002022-10-097615Budget
352384.002022-10-097615Actual
353691.002022-10-097715Actual
354650.002022-10-097715Budget
355200.002022-10-097815Budget
356210.002022-10-097815Actual
357806.002022-10-098015Actual
358850.002022-10-098015Budget
359550.002022-10-098115Budget
360499.002022-10-098115Actual
36149.002022-10-098215Actual
36260.002022-10-098215Budget
363200.002022-10-098315Budget
364172.002022-10-098315Actual
365147.002022-10-098415Actual
366200.002022-10-098415Budget
367200.002022-10-098515Budget
368138.002022-10-098515Actual
369720.002022-10-098715Actual
370750.002022-10-098715Budget
371144.002022-10-098915Actual
372220.002022-10-099015Actual
373-176.002022-10-099115Actual
374294.002022-10-099215Actual
375219.002022-10-099415Actual
3768.002022-10-099615Actual
37717392.002022-10-091225Actual
3781683.002022-10-095265Actual
3792200.002022-10-095265Budget
380-250.002022-10-095365Budget
381-561.002022-10-095365Actual
38221575.002022-10-095665Actual
38322700.002022-10-095665Budget
384500.002022-10-095765Budget
385467.002022-10-095765Actual
38625480.002022-10-096065Actual
38726400.002022-10-096065Budget
3882600.002022-10-096165Budget
3892038.002022-10-096165Actual
3902293.002022-10-096265Actual
3911800.002022-10-096265Budget
3928700.002022-10-096365Budget
3932244.002022-10-096365Actual
394553.002022-10-096565Actual
395380.002022-10-096565Budget
396380.002022-10-096665Budget
397503.002022-10-096665Actual
398252.002022-10-096765Actual
399200.002022-10-096765Budget
400200.002022-10-096865Budget
401189.002022-10-096865Actual
40255.002022-10-096965Actual
40349.002022-10-097165Actual
40470.002022-10-097165Budget
405280.002022-10-097265Budget
406168.002022-10-097265Actual
407336.002022-10-097365Actual
408300.002022-10-097365Budget
409200.002022-10-097465Budget
410248.002022-10-097465Actual
411846.002022-10-097665Actual
4121700.002022-10-097665Budget
413550.002022-10-097765Budget
414667.002022-10-097765Actual
415178.002022-10-097865Actual
416200.002022-10-097865Budget
417650.002022-10-098065Budget
418668.002022-10-098065Actual
419414.002022-10-098165Actual
420480.002022-10-098165Budget
42140.002022-10-098265Budget
42240.002022-10-098265Actual
423140.002022-10-098365Actual
424200.002022-10-098365Budget
425100.002022-10-098465Budget
426116.002022-10-098465Actual
427112.002022-10-098565Actual
428100.002022-10-098565Budget
429550.002022-10-098765Budget
430630.002022-10-098765Actual
431113.002022-10-098965Actual
432174.002022-10-099065Actual
433-139.002022-10-099165Actual
434232.002022-10-099265Actual
4354254.002022-10-099465Actual
4367.002022-10-099665Actual
43795.002022-10-099765Actual
43838500.002022-10-099965Actual
43953300.002022-10-0910165Budget
44056105.002022-10-0910165Actual
44164261.002022-10-09475Actual
44295647.002022-10-09675Actual
4432552.002022-10-09775Actual
4441912.002022-10-09875Actual
44515064.002022-10-091375Actual
44610425.002022-10-091475Actual
44717407.002022-10-091575Actual
4488232.002022-10-091875Actual
44926232.002022-10-091975Actual
4507738.002022-10-092075Actual
45143030.002022-10-092175Actual
4527062.002022-10-092275Actual
4532886.002022-10-092375Actual
45415979.002022-10-092475Actual
45513062.002022-10-092875Actual
456114372.002022-10-092975Actual
45734833.002022-10-093175Actual
45817346.002022-10-093275Actual
45916943.002022-10-093375Actual
4606427.002022-10-093475Actual
46123503.002022-10-093575Actual
46219883.002022-10-093775Actual
46320232.002022-10-093875Actual
46435207.002022-10-093975Actual
46519062.002022-10-094075Actual
466350000.002022-10-094275Actual
467-657203.802022-10-094375Actual
468359790.802022-10-094575Actual
469-51614.002022-10-094675Actual
47013976.002022-10-0910075Actual
47120800.002022-10-096016Actual
47219800.002022-10-096016Budget
4731800.002022-10-096116Budget
4742080.002022-10-096116Actual
4751040.002022-10-096216Actual
4761200.002022-10-096216Budget
477280.002022-10-096516Budget
478218.002022-10-096516Actual
479198.002022-10-096616Actual
480280.002022-10-096616Budget
481100.002022-10-096716Budget
482109.002022-10-096716Actual
48378.002022-10-096816Actual
484100.002022-10-096816Budget
48522.002022-10-096916Actual
48631.002022-10-097116Actual
48760.002022-10-097116Budget
488220.002022-10-097316Budget
489169.002022-10-097316Actual
490105.002022-10-097416Actual
491100.002022-10-097416Budget
492200.002022-10-097616Budget
493237.002022-10-097616Actual
494426.002022-10-097716Actual
495380.002022-10-097716Budget
496100.002022-10-097816Budget
497147.002022-10-097816Actual
498584.002022-10-098016Actual
499550.002022-10-098016Budget
500280.002022-10-098116Budget
501361.002022-10-098116Actual
50238.002022-10-098216Actual
50330.002022-10-098216Budget
504100.002022-10-098316Budget
505133.002022-10-098316Actual
506118.002022-10-098416Actual
507100.002022-10-098416Budget
50890.002022-10-098516Budget
509106.002022-10-098516Actual
510468.002022-10-098716Actual
511480.002022-10-098716Budget
512177.002022-10-098916Actual
513273.002022-10-099016Actual
514-218.002022-10-099116Actual
515364.002022-10-099216Actual
51682.002022-10-099416Actual
5178.002022-10-099616Actual
51838012.002022-10-091226Actual
5197800.002022-10-096026Actual
5206600.002022-10-096026Budget
521550.002022-10-096126Budget
522624.002022-10-096126Actual
523780.002022-10-096226Actual
524480.002022-10-096226Budget
525100.002022-10-096526Budget
526164.002022-10-096526Actual
527149.002022-10-096626Actual
528100.002022-10-096626Budget
52960.002022-10-096726Budget
53074.002022-10-096726Actual
53155.002022-10-096826Actual
53240.002022-10-096826Budget
53316.002022-10-096926Actual
53416.002022-10-097126Actual
53530.002022-10-097126Budget
536100.002022-10-097326Budget
53796.002022-10-097326Actual
538160.002022-10-097426Actual
539100.002022-10-097426Budget
54090.002022-10-097626Budget
541105.002022-10-097626Actual
542189.002022-10-097726Actual
543200.002022-10-097726Budget
54450.002022-10-097826Budget
54561.002022-10-097826Actual
546209.002022-10-098026Actual
547200.002022-10-098026Budget
548100.002022-10-098126Budget
549129.002022-10-098126Actual
55013.002022-10-098226Actual
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55240.002022-10-098326Budget
55346.002022-10-098326Actual
55440.002022-10-098426Actual
55530.002022-10-098426Budget
55630.002022-10-098526Budget
55736.002022-10-098526Actual
558176.002022-10-098726Actual
559200.002022-10-098726Budget
56060.002022-10-098926Actual
56193.002022-10-099026Actual
562-74.002022-10-099126Actual
563124.002022-10-099226Actual
56429.002022-10-099426Actual
5653.002022-10-099626Actual
566308472.002022-10-091036Actual
567176270.002022-10-091136Actual
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56923000.002022-10-096036Budget
5702300.002022-10-096136Budget
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574380.002022-10-096536Budget
575468.002022-10-096536Actual
576426.002022-10-096636Actual
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581200.002022-10-096836Budget
58247.002022-10-096936Actual
58335.002022-10-097136Actual
58470.002022-10-097136Budget
585300.002022-10-097336Budget
586281.002022-10-097336Actual
587167.002022-10-097436Actual
588100.002022-10-097436Budget
589280.002022-10-097636Budget
590310.002022-10-097636Actual
591558.002022-10-097736Actual
592550.002022-10-097736Budget
593200.002022-10-097836Budget
594154.002022-10-097836Actual
595602.002022-10-098036Actual
596550.002022-10-098036Budget
597380.002022-10-098136Budget
598372.002022-10-098136Actual
59937.002022-10-098236Actual
60040.002022-10-098236Budget
601200.002022-10-098336Budget
602130.002022-10-098336Actual
603112.002022-10-098436Actual
604100.002022-10-098436Budget
605100.002022-10-098536Budget
606104.002022-10-098536Actual
607527.002022-10-098736Actual
608480.002022-10-098736Budget
609168.002022-10-098936Actual
610259.002022-10-099036Actual
611-207.002022-10-099136Actual
612345.002022-10-099236Actual
61384.002022-10-099436Actual
6149.002022-10-099636Actual
61516692.002022-10-096046Actual
61617200.002022-10-096046Budget
6171500.002022-10-096146Budget
6181502.002022-10-096146Actual
6191168.002022-10-096246Actual
6201400.002022-10-096246Budget
621280.002022-10-096546Budget
622238.002022-10-096546Actual
623216.002022-10-096646Actual
624280.002022-10-096646Budget
625100.002022-10-096746Budget
626109.002022-10-096746Actual
62782.002022-10-096846Actual
628100.002022-10-096846Budget
62924.002022-10-096946Actual
63039.002022-10-097146Actual
63150.002022-10-097146Budget
632220.002022-10-097346Budget
633157.002022-10-097346Actual
634129.002022-10-097446Actual
635200.002022-10-097446Budget
636200.002022-10-097646Budget
637191.002022-10-097646Actual
638344.002022-10-097746Actual
639380.002022-10-097746Budget
640100.002022-10-097846Budget
641104.002022-10-097846Actual
642393.002022-10-098046Actual
643380.002022-10-098046Budget
644280.002022-10-098146Budget
645243.002022-10-098146Actual
64624.002022-10-098246Actual
64730.002022-10-098246Budget
648100.002022-10-098346Budget
64984.002022-10-098346Actual
65072.002022-10-098446Actual
65190.002022-10-098446Budget
65280.002022-10-098546Budget
65367.002022-10-098546Actual
654351.002022-10-098746Actual
655380.002022-10-098746Budget
656107.002022-10-098946Actual
657165.002022-10-099046Actual
658-132.002022-10-099146Actual
659220.002022-10-099246Actual
66055.002022-10-099446Actual
6616.002022-10-099646Actual
6629984.002022-10-096056Actual
6639700.002022-10-096056Budget
664850.002022-10-096156Budget
6651098.002022-10-096156Actual
666898.002022-10-096256Actual
667750.002022-10-096256Budget
668200.002022-10-096556Budget
669198.002022-10-096556Actual
670179.002022-10-096656Actual
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67270.002022-10-096756Budget
67388.002022-10-096756Actual
67468.002022-10-096856Actual
67560.002022-10-096856Budget
67620.002022-10-096956Actual
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67840.002022-10-097156Budget
679120.002022-10-097356Budget
680122.002022-10-097356Actual
681148.002022-10-097456Actual
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683100.002022-10-097656Budget
684135.002022-10-097656Actual
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68770.002022-10-097856Budget
68871.002022-10-097856Actual
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690200.002022-10-098056Budget
691200.002022-10-098156Budget
692162.002022-10-098156Actual
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69550.002022-10-098356Budget
69655.002022-10-098356Actual
69747.002022-10-098456Actual
69850.002022-10-098456Budget
69940.002022-10-098556Budget
70044.002022-10-098556Actual
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705-87.002022-10-099156Actual
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70736.002022-10-099456Actual
7084.002022-10-099656Actual
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7108300.002022-10-095266Budget
7114100.002022-10-095366Budget
7123759.002022-10-095366Actual
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7156700.002022-10-095766Budget
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71717108.002022-10-096066Actual
71818000.002022-10-096066Budget
7191500.002022-10-096166Budget
7201539.002022-10-096166Actual
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727280.002022-10-096666Budget
728285.002022-10-096666Actual
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730200.002022-10-096766Budget
731100.002022-10-096866Budget
732109.002022-10-096866Actual
73331.002022-10-096966Actual
73436.002022-10-097166Actual
73550.002022-10-097166Budget
736550.002022-10-097266Budget
737244.002022-10-097266Actual
738201.002022-10-097366Actual
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740200.002022-10-097466Budget
741145.002022-10-097466Actual
742896.002022-10-097666Actual
7431400.002022-10-097666Budget
744380.002022-10-097766Budget
745417.002022-10-097766Actual
746126.002022-10-097866Actual
747100.002022-10-097866Budget
748480.002022-10-098066Budget
749487.002022-10-098066Actual
750302.002022-10-098166Actual

Generated 2025-11-08 20:28:50.260 UTC