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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3046161438.002025-02-016015Actual
33033920.002022-10-026015Actual
1042436800.002023-07-036015Actual
1979250815.002024-04-036015Actual
304626934.002025-02-016115Actual
33131600.002022-10-026015Budget
1042540500.002023-07-036015Budget
197935735.002024-04-036115Actual
304634413.002025-02-016215Actual
3322700.002022-10-026115Budget
104264200.002023-07-036115Budget
197945214.002024-04-036215Actual
30464781.002025-02-016515Actual
3333731.002022-10-026115Actual
104274153.002023-07-036115Actual
19795726.002024-04-036515Actual
30465710.002025-02-016615Actual
3342035.002022-10-026215Actual
104283000.002023-07-036215Budget
19796660.002024-04-036615Actual
30466365.002025-02-016715Actual
3351900.002022-10-026215Budget
104293776.002023-07-036215Actual
19797322.002024-04-036715Actual
30467265.002025-02-016815Actual
336480.002022-10-026515Budget
10430712.002023-07-036515Actual
19798248.002024-04-036815Actual
3046878.002025-02-016915Actual
337440.002022-10-026515Actual
10431550.002023-07-036515Budget
1979973.002024-04-036915Actual
30469114.002025-02-017115Actual
338400.002022-10-026615Actual
10432647.002023-07-036615Actual
19800107.002024-04-037115Actual
30470508.002025-02-017315Actual
339380.002022-10-026615Budget
10433480.002023-07-036615Budget
19801429.002024-04-037315Actual
30471356.002025-02-017415Actual
340200.002022-10-026715Budget
10434320.002023-07-036715Actual
19802363.002024-04-037415Actual
30472624.002025-02-017615Actual
341208.002022-10-026715Actual
10435280.002023-07-036715Budget
19803449.002024-04-037615Actual
304731122.002025-02-017715Actual
342152.002022-10-026815Actual
10436200.002023-07-036815Budget
19804809.002024-04-037715Actual
30474321.002025-02-017815Actual
343200.002022-10-026815Budget
10437240.002023-07-036815Actual
19805208.002024-04-037815Actual
304751243.002025-02-018015Actual
34444.002022-10-026915Actual
1043871.002023-07-036915Actual
19806788.002024-04-038015Actual
30476770.002025-02-018115Actual
34564.002022-10-027115Actual
10439100.002023-07-037115Budget
19807488.002024-04-038115Actual
3047776.002025-02-018215Actual
34690.002022-10-027115Budget
10440104.002023-07-037115Actual
1980847.002024-04-038215Actual
30478264.002025-02-018315Actual
347300.002022-10-027315Budget
10441416.002023-07-037315Actual
19809163.002024-04-038315Actual
30479221.002025-02-018415Actual
348301.002022-10-027315Actual
10442400.002023-07-037315Budget
19810135.002024-04-038415Actual
30480211.002025-02-018515Actual
349192.002022-10-027415Actual
10443276.002023-07-037415Actual
19811131.002024-04-038515Actual
304811134.002025-02-018715Actual
350200.002022-10-027415Budget
10444200.002023-07-037415Budget
19812743.002024-04-038715Actual
30482240.002025-02-018915Actual
351380.002022-10-027615Budget
10445380.002023-07-037615Budget
19813176.002024-04-038915Actual
30483369.002025-02-019015Actual
352384.002022-10-027615Actual
10446440.002023-07-037615Actual
19814270.002024-04-039015Actual
30484-295.002025-02-019115Actual
353691.002022-10-027715Actual
10447650.002023-07-037715Budget
19815-216.002024-04-039115Actual
30485492.002025-02-019215Actual
354650.002022-10-027715Budget
10448792.002023-07-037715Actual
19816360.002024-04-039215Actual
30486299.002025-02-019415Actual
355200.002022-10-027815Budget
10449200.002023-07-037815Budget
19817288.002024-04-039415Actual
3048714.002025-02-019615Actual
356210.002022-10-027815Actual
10450214.002023-07-037815Actual
1981811.002024-04-039615Actual
30488167982.002025-02-011225Actual
357806.002022-10-028015Actual
10451831.002023-07-038015Actual
1981989174.002024-04-031225Actual
3048929356.002025-02-015265Actual
358850.002022-10-028015Budget
10452850.002023-07-038015Budget
1982022063.002024-04-035265Actual
304909785.002025-02-015365Actual
359550.002022-10-028115Budget
10453514.002023-07-038115Actual
198214136.002024-04-035365Actual
3049111.002025-02-015465Actual
360499.002022-10-028115Actual
10454480.002023-07-038115Budget
198222255.002024-04-035465Actual
30492129640.002025-02-015665Actual
36149.002022-10-028215Actual
1045550.002023-07-038215Budget
1982361159.002024-04-035665Actual
304937339.002025-02-015765Actual
36260.002022-10-028215Budget
1045651.002023-07-038215Actual
1982427579.002024-04-035765Actual
3049449639.002025-02-016065Actual
363200.002022-10-028315Budget
10457200.002023-07-038315Budget
1982538033.002024-04-036065Actual
304955603.002025-02-016165Actual
364172.002022-10-028315Actual
10458180.002023-07-038315Actual
198263512.002024-04-036165Actual
304964074.002025-02-016265Actual
365147.002022-10-028415Actual
10459156.002023-07-038415Actual
198272342.002024-04-036265Actual
304978807.002025-02-016365Actual
366200.002022-10-028415Budget
10460200.002023-07-038415Budget
198284136.002024-04-036365Actual
30498723.002025-02-016565Actual
367200.002022-10-028515Budget
10461144.002023-07-038515Actual
19829336.002024-04-036565Actual
30499657.002025-02-016665Actual
368138.002022-10-028515Actual
10462200.002023-07-038515Budget
19830305.002024-04-036665Actual
30500327.002025-02-016765Actual
369720.002022-10-028715Actual
10463650.002023-07-038715Budget
19831156.002024-04-036765Actual
30501248.002025-02-016865Actual
370750.002022-10-028715Budget
10464720.002023-07-038715Actual
19832120.002024-04-036865Actual
3050272.002025-02-016965Actual
371144.002022-10-028915Actual
10465153.002023-07-038915Actual
1983334.002024-04-036965Actual
30503103.002025-02-017165Actual
372220.002022-10-029015Actual
10466235.002023-07-039015Actual
1983447.002024-04-037165Actual
30504880.002025-02-017265Actual
373-176.002022-10-029115Actual
10467-188.002023-07-039115Actual
19835827.002024-04-037265Actual
30505450.002025-02-017365Actual
374294.002022-10-029215Actual
10468313.002023-07-039215Actual
19836234.002024-04-037365Actual
30506378.002025-02-017465Actual
375219.002022-10-029415Actual
10469228.002023-07-039415Actual
19837250.002024-04-037465Actual
305074138.002025-02-017665Actual
3768.002022-10-029615Actual
104708.002023-07-039615Actual
198381877.002024-04-037665Actual
30508917.002025-02-017765Actual
37717392.002022-10-021225Actual
1047140819.002023-07-031225Actual
19839518.002024-04-037765Actual
30509266.002025-02-017865Actual
3781683.002022-10-025265Actual
1047210648.002023-07-035265Actual
19840161.002024-04-037865Actual
305101081.002025-02-018065Actual
3792200.002022-10-025265Budget
1047311200.002023-07-035265Budget
19841623.002024-04-038065Actual
30511669.002025-02-018165Actual
380-250.002022-10-025365Budget
1047451900.002023-07-035665Budget
19842386.002024-04-038165Actual
3051268.002025-02-018265Actual
381-561.002022-10-025365Actual
1047545149.002023-07-035665Actual
1984338.002024-04-038265Actual
30513241.002025-02-018365Actual
38221575.002022-10-025665Actual
104764436.002023-07-035765Actual
19844135.002024-04-038365Actual
30514212.002025-02-018465Actual
38322700.002022-10-025665Budget
104774000.002023-07-035765Budget
19845117.002024-04-038465Actual
30515193.002025-02-018565Actual
384500.002022-10-025765Budget
1047833810.002023-07-036065Actual
19846108.002024-04-038565Actual
30516891.002025-02-018765Actual
385467.002022-10-025765Actual
1047929300.002023-07-036065Budget
19847540.002024-04-038765Actual
30517229.002025-02-018965Actual
38625480.002022-10-026065Actual
104803816.002023-07-036165Actual
19848153.002024-04-038965Actual
30518353.002025-02-019065Actual
38726400.002022-10-026065Budget
104812600.002023-07-036165Budget
19849235.002024-04-039065Actual
30519-282.002025-02-019165Actual
3882600.002022-10-026165Budget
104823469.002023-07-036265Actual
19850-188.002024-04-039165Actual
30520470.002025-02-019265Actual
3892038.002022-10-026165Actual
104832100.002023-07-036265Budget
19851313.002024-04-039265Actual
3052139205.002025-02-019465Actual
3902293.002022-10-026265Actual
104849600.002023-07-036365Budget
1985230144.002024-04-039465Actual
3052211.002025-02-019665Actual
3911800.002022-10-026265Budget
104853993.002023-07-036365Actual
198538.002024-04-039665Actual
305231031.002025-02-019765Actual
3928700.002022-10-026365Budget
10486616.002023-07-036565Actual
19854459.002024-04-039765Actual
3052443000.002025-02-019965Actual
3932244.002022-10-026365Actual
10487480.002023-07-036565Budget
1985538500.002024-04-039965Actual
394553.002022-10-026565Actual
10488380.002023-07-036665Budget
19856275798.002024-04-0310165Actual
395380.002022-10-026565Budget
10489560.002023-07-036665Actual
19857514972.002024-04-03475Actual
396380.002022-10-026665Budget
10490200.002023-07-036765Budget
19858575542.002024-04-03675Actual
397503.002022-10-026665Actual
10491273.002023-07-036765Actual
1985920486.002024-04-03775Actual
398252.002022-10-026765Actual
10492210.002023-07-036865Actual
1986011510.002024-04-03875Actual
399200.002022-10-026765Budget
10493200.002023-07-036865Budget
1986192374.002024-04-031375Actual
400200.002022-10-026865Budget
1049462.002023-07-036965Actual
1986253525.002024-04-031475Actual
401189.002022-10-026865Actual
1049580.002023-07-037165Budget
19863124317.002024-04-031575Actual
40255.002022-10-026965Actual
1049691.002023-07-037165Actual
1986410701.002024-04-031875Actual
40349.002022-10-027165Actual
10497650.002023-07-037265Budget
1986534101.002024-04-031975Actual
40470.002022-10-027165Budget
10498266.002023-07-037265Actual
1986610165.002024-04-032075Actual
405280.002022-10-027265Budget
10499364.002023-07-037365Actual
1986756047.002024-04-032175Actual
406168.002022-10-027265Actual
10500300.002023-07-037365Budget
198689272.002024-04-032275Actual
407336.002022-10-027365Actual
10501270.002023-07-037465Actual
198693828.002024-04-032375Actual
408300.002022-10-027365Budget
10502200.002023-07-037465Budget
1987018249.002024-04-032475Actual
409200.002022-10-027465Budget
105032800.002023-07-037665Budget
1987115282.002024-04-032875Actual
410248.002022-10-027465Actual
105041542.002023-07-037665Actual
19872133812.002024-04-032975Actual
411846.002022-10-027665Actual
10505686.002023-07-037765Actual
1987346019.002024-04-033175Actual
4121700.002022-10-027665Budget
10506550.002023-07-037765Budget
1987427258.002024-04-033275Actual
413550.002022-10-027765Budget
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1987520986.002024-04-033375Actual
414667.002022-10-027765Actual
10508200.002023-07-037865Budget
1987637870.002024-04-033475Actual
415178.002022-10-027865Actual
10509650.002023-07-038065Budget
1987763296.002024-04-033575Actual
416200.002022-10-027865Budget
10510690.002023-07-038065Actual
1987855240.002024-04-033775Actual
417650.002022-10-028065Budget
10511427.002023-07-038165Actual
1987928142.002024-04-033875Actual
418668.002022-10-028065Actual
10512380.002023-07-038165Budget
1988051712.002024-04-033975Actual
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1051350.002023-07-038265Budget
1988122302.002024-04-034075Actual
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1051442.002023-07-038265Actual
19882134897.002024-04-034375Actual
42140.002022-10-028265Budget
10515146.002023-07-038365Actual
19883971486.002024-04-034675Actual
42240.002022-10-028265Actual
10516100.002023-07-038365Budget
1988415961.002024-04-0310075Actual
423140.002022-10-028365Actual
10517100.002023-07-038465Budget
2082346644.002024-05-046015Actual
424200.002022-10-028365Budget
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208244307.002024-05-046115Actual
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10519117.002023-07-038565Actual
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10520100.002023-07-038565Budget
20826570.002024-05-046515Actual
427112.002022-10-028565Actual
10521550.002023-07-038765Budget
20827518.002024-05-046615Actual
428100.002022-10-028565Budget
10522630.002023-07-038765Actual
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429550.002022-10-028765Budget
10523120.002023-07-038965Actual
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10532153100.002023-07-0310165Budget
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150329600.002022-11-025265Budget
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Generated 2025-11-01 17:39:55.944 UTC