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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9855550.002023-06-037767Budget
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13167784.002023-09-037717Actual
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13625775.002023-10-037714Actual
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13719757.002023-10-037715Actual
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24535.002022-10-037713Actual
25480.002022-10-037713Budget
84380.002022-10-037763Budget
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164128.002022-10-037773Actual
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353691.002022-10-037715Actual
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26774664.422024-10-0277613Actual
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269851009.002024-11-027764Actual
270431145.002024-11-027715Actual
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1644020.972023-12-0477212Actual
1647137.992023-12-0477612Actual
165281309.002024-01-037713Actual
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16741772.002024-01-037715Actual
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16834432.002024-01-037716Actual
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16915267.002024-01-037746Actual
16941193.002024-01-037756Actual
16974320.002024-01-037766Actual
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171241255.652024-01-037718Actual
17152534.422024-01-037728Actual
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17244230.552024-01-0377111Actual
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1747220.972024-01-0377212Actual
1750359.272024-01-0377612Actual
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17772589.002024-02-037715Actual
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18215802.612024-02-037768Actual
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18328144.382024-02-0377311Actual
18355157.152024-02-0377411Actual
1838249.702024-02-0377511Actual
18416188.002024-02-0377611Actual
1847437.992024-02-0377112Actual
1850762.462024-02-0377612Actual
185641411.002024-03-047713Actual
18599858.002024-03-047763Actual
18656176.002024-03-047773Actual
18684761.002024-03-047714Actual
18718527.002024-03-047764Actual
18776614.002024-03-047715Actual
18811729.002024-03-047765Actual
18869306.002024-03-047716Actual
18896154.002024-03-047726Actual
2009550.002022-11-037767Budget
2010674.002022-11-037767Actual
20881037.462022-11-037718Actual
2089650.002022-11-037718Budget
2136578.362022-11-037728Actual
2137280.002022-11-037728Budget
2197380.002022-11-037768Budget
2198567.762022-11-037768Actual
2276530.002022-12-047713Actual
2277480.002022-12-047713Budget
2336380.002022-12-047763Budget
2337324.002022-12-047763Actual
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2415100.002022-12-047773Budget
24621079.002022-12-047714Actual
2463950.002022-12-047714Budget
2520550.002022-12-047764Budget
2521518.002022-12-047764Actual
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2600650.002022-12-047715Budget
2657550.002022-12-047765Budget
2658676.002022-12-047765Actual
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2986380.002022-12-047766Budget
2987486.002022-12-047766Actual
3065909.002022-12-047717Actual
3066850.002022-12-047717Budget
3127550.002022-12-047767Budget
3128617.002022-12-047767Actual
32061102.622022-12-047718Actual
3207650.002022-12-047718Budget
3254422.302022-12-047728Actual
3255280.002022-12-047728Budget
3313380.002022-12-047768Budget
3314507.152022-12-047768Actual
3392497.002023-01-037713Actual
3393480.002023-01-037713Budget
3454280.002023-01-037763Budget
3455353.002023-01-037763Actual
3532144.002023-01-037773Actual
3533200.002023-01-037773Budget
3580970.002023-01-037714Actual
3581950.002023-01-037714Budget
3642550.002023-01-037764Budget
3643611.002023-01-037764Actual
3721667.002023-01-037715Actual
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3779650.002023-01-037765Budget
3780684.002023-01-037765Actual
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3907200.002023-01-037726Budget
3955435.002023-01-037736Actual
3956480.002023-01-037736Budget
18924370.002024-03-047736Actual
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19008323.002024-03-047766Actual
19065940.002024-03-047717Actual
19100918.002024-03-047767Actual
191581514.752024-03-047718Actual
19186826.852024-03-047728Actual
19220620.792024-03-047768Actual
19278302.892024-03-0477111Actual
1930644.382024-03-0477211Actual
19333105.022024-03-0477311Actual
19360144.382024-03-0477411Actual
1938795.442024-03-0477511Actual
19420282.682024-03-0477611Actual
1947820.972024-03-0477112Actual
1950519.912024-03-0477212Actual
1953648.632024-03-0477612Actual
195931471.002024-04-047713Actual
196271009.002024-04-047763Actual
19684396.002024-04-047773Actual
27161187.002024-11-027726Actual
27189561.002024-11-027736Actual
27215366.002024-11-027746Actual
27241204.002024-11-027756Actual
27274433.002024-11-027766Actual
273311468.002024-11-027717Actual
273661111.002024-11-027767Actual
274241948.092024-11-027718Actual
274521037.462024-11-027728Actual
27486737.462024-11-027768Actual
27544698.642024-11-0277111Actual
27572231.612024-11-0277211Actual
27599452.902024-11-0277311Actual
27626400.772024-11-0277411Actual
27653152.892024-11-0277511Actual
27687426.302024-11-0277611Actual
27745585.882024-11-0277112Actual
2777389.062024-11-0277212Actual
27806712.472024-11-0277612Actual
27864348.632024-11-0277113Actual
27891929.342024-11-0277213Actual
27924966.182024-11-0277613Actual
279811351.002024-12-037713Actual
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28073324.002024-12-037773Actual
281011658.002024-12-037714Actual
281351026.002024-12-037764Actual
281931053.002024-12-037715Actual
282281031.002024-12-037765Actual
28286556.002024-12-037716Actual
28313139.002024-12-037726Actual
28341610.002024-12-037736Actual
28367375.002024-12-037746Actual
28393260.002024-12-037756Actual
28426407.002024-12-037766Actual
284831560.002024-12-037717Actual
28518970.002024-12-037767Actual
285761861.722024-12-037718Actual
28604982.922024-12-037728Actual
286381022.312024-12-037768Actual
28696665.672024-12-0377111Actual
28724209.272024-12-0377211Actual
28751411.412024-12-0377311Actual
28778351.832024-12-0377411Actual
2880578.422024-12-0377511Actual
28839479.492024-12-0377611Actual
28897557.152024-12-0377112Actual
2892595.442024-12-0377212Actual
28959663.542024-12-0377612Actual
29017488.982024-12-0377113Actual
290441024.082024-12-0377213Actual
29077581.962024-12-0377613Actual
291341431.002025-01-027713Actual
29169954.002025-01-027763Actual
29226372.002025-01-027773Actual
292541733.002025-01-027714Actual
292891009.002025-01-027764Actual
293471031.002025-01-027715Actual
29382948.002025-01-027765Actual
29440428.002025-01-027716Actual
29467144.002025-01-027726Actual
29495538.002025-01-027736Actual
29521336.002025-01-027746Actual
29547232.002025-01-027756Actual
32101615.662025-03-0477111Actual
32129275.232025-03-0477211Actual
32156347.572025-03-0477311Actual
32183340.132025-03-0477411Actual
32210152.892025-03-0477511Actual
32243484.812025-03-0477611Actual
32301435.872025-03-0477112Actual
32335580.562025-03-0477612Actual
32393427.582025-03-0477113Actual
32420734.602025-03-0477213Actual
32453613.542025-03-0477613Actual
325101559.002025-04-047713Actual
32545824.002025-04-047763Actual
32602365.002025-04-047773Actual
326301641.002025-04-047714Actual
326651058.002025-04-047764Actual
327231157.002025-04-047715Actual
327581137.002025-04-047765Actual
32816504.002025-04-047716Actual
32843151.002025-04-047726Actual
32871532.002025-04-047736Actual
32897364.002025-04-047746Actual
32923210.002025-04-047756Actual
32956441.002025-04-047766Actual
330131499.002025-04-047717Actual
330471216.002025-04-047767Actual
331051928.392025-04-047718Actual
33133916.252025-04-047728Actual
331671014.742025-04-047768Actual
33225807.162025-04-0477111Actual
33253328.422025-04-0477211Actual
33280269.912025-04-0477311Actual
33307275.232025-04-0477411Actual
33341532.682025-04-0477611Actual
33399352.892025-04-0477112Actual
3342790.122025-04-0477212Actual
33461750.772025-04-0477612Actual
33519441.612025-04-0477113Actual
33546669.692025-04-0477213Actual
33578901.272025-04-0477613Actual
336351517.002025-05-057713Actual
33670935.002025-05-057763Actual
33727361.002025-05-057773Actual
337551522.002025-05-057714Actual
337901177.002025-05-057764Actual
338481031.002025-05-057715Actual
338821105.002025-05-057765Actual
33940520.002025-05-057716Actual
33967126.002025-05-057726Actual
33995536.002025-05-057736Actual
34021357.002025-05-057746Actual
34047280.002025-05-057756Actual
34079362.002025-05-057766Actual
341361652.002025-05-057717Actual
341711039.002025-05-057767Actual
342291631.412025-05-057718Actual
342571102.622025-05-057728Actual
34290802.612025-05-057768Actual
34348799.712025-05-0577111Actual
34376141.192025-05-0577211Actual
34403416.722025-05-0577311Actual
34430396.512025-05-0577411Actual
34457148.632025-05-0577511Actual
34491609.282025-05-0577611Actual
4002340.002023-01-037746Actual
4003280.002023-01-037746Budget
4049213.002023-01-037756Actual
4050200.002023-01-037756Budget
4110380.002023-01-037766Budget
4111463.002023-01-037766Actual
4189741.002023-01-037717Actual
4190650.002023-01-037717Budget
4249550.002023-01-037767Budget
4250630.002023-01-037767Actual
4328945.042023-01-037718Actual
4329750.002023-01-037718Budget
4376688.972023-01-037728Actual
4377380.002023-01-037728Budget
4435380.002023-01-037768Budget
4436620.792023-01-037768Actual
4514490.002023-02-037713Actual
4515480.002023-02-037713Budget
4574280.002023-02-037763Budget
4575302.002023-02-037763Actual
4652184.002023-02-037773Actual
4653200.002023-02-037773Budget
47001058.002023-02-037714Actual
4701950.002023-02-037714Budget
4762550.002023-02-037764Budget
4763662.002023-02-037764Actual
4841720.002023-02-037715Actual
4842650.002023-02-037715Budget
4903650.002023-02-037765Budget
4904579.002023-02-037765Actual
4982430.002023-02-037716Actual
4983480.002023-02-037716Budget
5030170.002023-02-037726Actual
5031200.002023-02-037726Budget
5079480.002023-02-037736Budget
5080495.002023-02-037736Actual
5126313.002023-02-037746Actual
5127280.002023-02-037746Budget
5173236.002023-02-037756Actual
5174200.002023-02-037756Budget
5232380.002023-02-037766Budget
5233372.002023-02-037766Actual
5311655.002023-02-037717Actual
5312650.002023-02-037717Budget
5371507.002023-02-037767Actual
5372550.002023-02-037767Budget
54501154.132023-02-037718Actual
5451750.002023-02-037718Budget
5498634.432023-02-037728Actual
5499380.002023-02-037728Budget
5559380.002023-02-037768Budget
5560492.002023-02-037768Actual
5638480.002023-03-057713Budget
5639535.002023-03-057713Actual
5700299.002023-03-057763Actual
5701280.002023-03-057763Budget
5778200.002023-03-057773Budget
5779182.002023-03-057773Actual
5826950.002023-03-057714Budget
58271015.002023-03-057714Actual
5886534.002023-03-057764Actual
5887550.002023-03-057764Budget
5965734.002023-03-057715Actual
5966650.002023-03-057715Budget
34549527.362025-05-0577112Actual
34577211.402025-05-0577212Actual
34611719.922025-05-0577612Actual
34669613.542025-05-0577113Actual
34696581.962025-05-0577213Actual
34728669.692025-05-0577613Actual
347851455.002025-06-037713Actual
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349051571.002025-06-037714Actual
349401205.002025-06-037764Actual
349981178.002025-06-037715Actual
35033873.002025-06-037765Actual
35091405.002025-06-037716Actual
35118183.002025-06-037726Actual
35146566.002025-06-037736Actual
35172302.002025-06-037746Actual
35198197.002025-06-037756Actual
35231428.002025-06-037766Actual
352881296.002025-06-037717Actual
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353811826.872025-06-037718Actual
35409935.952025-06-037728Actual
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35501665.672025-06-0377111Actual
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3561076.292025-06-0377511Actual
35643485.872025-06-0377611Actual
35701445.452025-06-0377112Actual
35729201.832025-06-0377212Actual
35762827.372025-06-0377612Actual
35820313.542025-06-0377113Actual
35847696.002025-06-0377213Actual
35880696.002025-06-0377613Actual
359371517.002025-07-047713Actual
35971912.002025-07-047763Actual
36028272.002025-07-047773Actual
360561863.002025-07-047714Actual
360901240.002025-07-047764Actual
361481288.002025-07-047715Actual
36183846.002025-07-047765Actual
36241536.002025-07-047716Actual
36268136.002025-07-047726Actual
36296589.002025-07-047736Actual
36322415.002025-07-047746Actual
36348263.002025-07-047756Actual
36381347.002025-07-047766Actual
364381621.002025-07-047717Actual
364731111.002025-07-047767Actual
365312023.852025-07-047718Actual
36559875.342025-07-047728Actual
365931011.712025-07-047768Actual
36651784.822025-07-0477111Actual
36679322.042025-07-0477211Actual
36706403.962025-07-0477311Actual
36733326.302025-07-0477411Actual
36760148.632025-07-0477511Actual
36792493.322025-07-0477611Actual
36850379.492025-07-0477112Actual
36878100.762025-07-0477212Actual
36911620.982025-07-0477612Actual
36969587.232025-07-0477113Actual
6027650.002023-03-057765Budget
6028680.002023-03-057765Actual
6106410.002023-03-057716Actual
6107480.002023-03-057716Budget
6154220.002023-03-057726Actual
6155200.002023-03-057726Budget
6203480.002023-03-057736Budget
6204562.002023-03-057736Actual
6250372.002023-03-057746Actual
6251280.002023-03-057746Budget
6297200.002023-03-057756Budget
6298222.002023-03-057756Actual
6356380.002023-03-057766Budget
6357322.002023-03-057766Actual
6435650.002023-03-057717Budget
6436810.002023-03-057717Actual
6497550.002023-03-057767Budget
6498686.002023-03-057767Actual
65761288.982023-03-057718Actual
6577750.002023-03-057718Budget
6624380.002023-03-057728Budget
6625546.552023-03-057728Actual
6685380.002023-03-057768Budget
6686573.822023-03-057768Actual
6764644.002023-04-057713Actual
6765550.002023-04-057713Budget
6824331.002023-04-057763Actual
6825380.002023-04-057763Budget
6902126.002023-04-057773Actual
6903100.002023-04-057773Budget
69501039.002023-04-057714Actual
69511000.002023-04-057714Budget
7010550.002023-04-057764Budget
7011693.002023-04-057764Actual
7089650.002023-04-057715Budget
7090611.002023-04-057715Actual
7149686.002023-04-057765Actual
7150650.002023-04-057765Budget
7228480.002023-04-057716Budget
7229547.002023-04-057716Actual
7276200.002023-04-057726Budget
7277255.002023-04-057726Actual
7325527.002023-04-057736Actual
7326480.002023-04-057736Budget
7372450.002023-04-057746Actual
7373380.002023-04-057746Budget
7419176.002023-04-057756Actual
7420200.002023-04-057756Budget
7478380.002023-04-057766Budget
7479344.002023-04-057766Actual
7557850.002023-04-057717Budget
7558963.002023-04-057717Actual
7617741.002023-04-057767Actual
7618550.002023-04-057767Budget
7696955.642023-04-057718Actual
7697650.002023-04-057718Budget
7744380.002023-04-057728Budget
7745413.212023-04-057728Actual
7805280.002023-04-057768Budget
7806422.302023-04-057768Actual
7884550.002023-05-067713Budget
7885520.002023-05-067713Actual
7944353.002023-05-067763Actual
7945380.002023-05-067763Budget
8022100.002023-05-067773Budget
8023127.002023-05-067773Actual
80701000.002023-05-067714Budget
80711123.002023-05-067714Actual
8130550.002023-05-067764Budget
8131636.002023-05-067764Actual
8209650.002023-05-067715Budget
8210734.002023-05-067715Actual
8271650.002023-05-067765Budget
8272630.002023-05-067765Actual
8350495.002023-05-067716Actual
8351480.002023-05-067716Budget
8398200.002023-05-067726Budget
8399236.002023-05-067726Actual
8447480.002023-05-067736Budget
8448562.002023-05-067736Actual
8494380.002023-05-067746Budget
8495379.002023-05-067746Actual
8541200.002023-05-067756Budget

Generated 2025-11-02 13:40:04.751 UTC