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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-11-076013Actual
220200.002022-11-076013Budget
32000.002022-11-076113Budget
42208.002022-11-076113Actual
51546.002022-11-076213Actual
61800.002022-11-076213Budget
7380.002022-11-076513Budget
8378.002022-11-076513Actual
9344.002022-11-076613Actual
10380.002022-11-076613Budget
11200.002022-11-076713Budget
12174.002022-11-076713Actual
13132.002022-11-076813Actual
14100.002022-11-076813Budget
1538.002022-11-076913Actual
1654.002022-11-077113Actual
1770.002022-11-077113Budget
18300.002022-11-077313Budget
19250.002022-11-077313Actual
20114.002022-11-077413Actual
21100.002022-11-077413Budget
22280.002022-11-077613Budget
23297.002022-11-077613Actual
24535.002022-11-077713Actual
25480.002022-11-077713Budget
26200.002022-11-077813Budget
27153.002022-11-077813Actual
28586.002022-11-078013Actual
29550.002022-11-078013Budget
30380.002022-11-078113Budget
31363.002022-11-078113Actual
3235.002022-11-078213Actual
3340.002022-11-078213Budget
34100.002022-11-078313Budget
35123.002022-11-078313Actual
36103.002022-11-078413Actual
37100.002022-11-078413Budget
38100.002022-11-078513Budget
3998.002022-11-078513Actual
40540.002022-11-078713Actual
41480.002022-11-078713Budget
42201.002022-11-078913Actual
43309.002022-11-079013Actual
44-247.002022-11-079113Actual
45412.002022-11-079213Actual
46214.002022-11-079413Actual
4712.002022-11-079613Actual
4823197.002022-11-071223Actual
493059.002022-11-075263Actual
503200.002022-11-075263Budget
512600.002022-11-075363Budget
522294.002022-11-075363Actual
5333968.002022-11-075663Actual
5427200.002022-11-075663Budget
553800.002022-11-075763Budget
563186.002022-11-075763Actual
5716320.002022-11-076063Actual
5814300.002022-11-076063Budget
591600.002022-11-076163Budget
601632.002022-11-076163Actual
61979.002022-11-076263Actual
621100.002022-11-076263Budget
632400.002022-11-076363Budget
641912.002022-11-076363Actual
65220.002022-11-076563Actual
66280.002022-11-076563Budget
67200.002022-11-076663Budget
68200.002022-11-076663Actual
69104.002022-11-076763Actual
70100.002022-11-076763Budget
71100.002022-11-076863Budget
7276.002022-11-076863Actual
7322.002022-11-076963Actual
7432.002022-11-077163Actual
7550.002022-11-077163Budget
76200.002022-11-077263Budget
77153.002022-11-077263Actual
78151.002022-11-077363Actual
79220.002022-11-077363Budget
80100.002022-11-077463Budget
8196.002022-11-077463Actual
82486.002022-11-077663Actual
83750.002022-11-077663Budget
84380.002022-11-077763Budget
85346.002022-11-077763Actual
86113.002022-11-077863Actual
87100.002022-11-077863Budget
88380.002022-11-078063Budget
89449.002022-11-078063Actual
90278.002022-11-078163Actual
91280.002022-11-078163Budget
9230.002022-11-078263Budget
9329.002022-11-078263Actual
94102.002022-11-078363Actual
9590.002022-11-078363Budget
9680.002022-11-078463Budget
9792.002022-11-078463Actual
9882.002022-11-078563Actual
9980.002022-11-078563Budget
100380.002022-11-078763Budget
101360.002022-11-078763Actual
102179.002022-11-078963Actual
103276.002022-11-079063Actual
104-221.002022-11-079163Actual
105368.002022-11-079263Actual
1063642.002022-11-079463Actual
1078.002022-11-079663Actual
10898.002022-11-079763Actual
10945000.002022-11-079963Actual
11076475.002022-11-0710163Actual
11191800.002022-11-0710163Budget
11276978.002022-11-07473Actual
113124391.002022-11-07673Actual
1143556.002022-11-07773Actual
1152487.002022-11-07873Actual
11619218.002022-11-071373Actual
11712687.002022-11-071473Actual
11823136.002022-11-071573Actual
11913720.002022-11-071873Actual
12043720.002022-11-071973Actual
12113445.002022-11-072073Actual
12259754.002022-11-072173Actual
12311887.002022-11-072273Actual
1244908.002022-11-072373Actual
12523894.002022-11-072473Actual
12620246.002022-11-072873Actual
127175368.002022-11-072973Actual
12855708.002022-11-073173Actual
12929228.002022-11-073273Actual
13028238.002022-11-073373Actual
1319316.002022-11-073473Actual
13242697.002022-11-073573Actual
13333491.002022-11-073773Actual
13436417.002022-11-073873Actual
13555708.002022-11-073973Actual
13629546.002022-11-074073Actual
137350000.002022-11-074273Actual
138-830343.502022-11-074373Actual
139423790.502022-11-074573Actual
140-25508.002022-11-074673Actual
1415520.002022-11-076073Actual
1425000.002022-11-076073Budget
143480.002022-11-076173Budget
144497.002022-11-076173Actual
145331.002022-11-076273Actual
146380.002022-11-076273Budget
14790.002022-11-076573Budget
14881.002022-11-076573Actual
14974.002022-11-076673Actual
15080.002022-11-076673Budget
15140.002022-11-076773Budget
15238.002022-11-076773Actual
15329.002022-11-076873Actual
15430.002022-11-076873Budget
1558.002022-11-076973Actual
1569.002022-11-077173Actual
15730.002022-11-077173Budget
15880.002022-11-077373Budget
15957.002022-11-077373Actual
16086.002022-11-077473Actual
161100.002022-11-077473Budget
16260.002022-11-077673Budget
16371.002022-11-077673Actual
164128.002022-11-077773Actual
165100.002022-11-077773Budget
16640.002022-11-077873Budget
16739.002022-11-077873Actual
168143.002022-11-078073Actual
169100.002022-11-078073Budget
17090.002022-11-078173Budget
17189.002022-11-078173Actual
1729.002022-11-078273Actual
17310.002022-11-078273Budget
17430.002022-11-078373Budget
17530.002022-11-078373Actual
17625.002022-11-078473Actual
17730.002022-11-078473Budget
17820.002022-11-078573Budget
17924.002022-11-078573Actual
180135.002022-11-078773Actual
181100.002022-11-078773Budget
18248.002022-11-078973Actual
18373.002022-11-079073Actual
184-58.002022-11-079173Actual
18598.002022-11-079273Actual
18652.002022-11-079473Actual
1873.002022-11-079673Actual
18823076.002022-11-0710073Actual
18943120.002022-11-076014Actual
19040900.002022-11-076014Budget
1914000.002022-11-076114Budget
1925174.002022-11-076114Actual
1933449.002022-11-076214Actual
1943600.002022-11-076214Budget
195850.002022-11-076514Budget
196770.002022-11-076514Actual
197700.002022-11-076614Actual
198750.002022-11-076614Budget
199380.002022-11-076714Budget
200352.002022-11-076714Actual
201264.002022-11-076814Actual
202280.002022-11-076814Budget
20377.002022-11-076914Actual
20499.002022-11-077114Actual
205110.002022-11-077114Budget
206500.002022-11-077314Budget
207486.002022-11-077314Actual
208240.002022-11-077414Actual
209280.002022-11-077414Budget
210550.002022-11-077614Budget
211561.002022-11-077614Actual
2121009.002022-11-077714Actual
213950.002022-11-077714Budget
214280.002022-11-077814Budget
215277.002022-11-077814Actual
2161051.002022-11-078014Actual
2171000.002022-11-078014Budget
218650.002022-11-078114Budget
219650.002022-11-078114Actual
22062.002022-11-078214Actual
22170.002022-11-078214Budget
222200.002022-11-078314Budget
223217.002022-11-078314Actual
224180.002022-11-078414Actual
225200.002022-11-078414Budget
226200.002022-11-078514Budget
227174.002022-11-078514Actual
228990.002022-11-078714Actual
229850.002022-11-078714Budget
230176.002022-11-078914Actual
231270.002022-11-079014Actual
232-216.002022-11-079114Actual
233360.002022-11-079214Actual
23496.002022-11-079414Actual
23511.002022-11-079614Actual
23634545.002022-11-071224Actual
2374505.002022-11-075264Actual
2383900.002022-11-075264Budget
239-1600.002022-11-075364Budget
240-1126.002022-11-075364Actual
24142417.002022-11-075664Actual
24255000.002022-11-075664Budget
2431500.002022-11-075764Budget
244938.002022-11-075764Actual
24526040.002022-11-076064Actual
24622700.002022-11-076064Budget
2472000.002022-11-076164Budget
2482083.002022-11-076164Actual
2491562.002022-11-076264Actual
2501600.002022-11-076264Budget
2516200.002022-11-076364Budget
2523379.002022-11-076364Actual
253378.002022-11-076564Actual
254380.002022-11-076564Budget
255380.002022-11-076664Budget
256343.002022-11-076664Actual
257182.002022-11-076764Actual
258200.002022-11-076764Budget
259100.002022-11-076864Budget
260133.002022-11-076864Actual
26138.002022-11-076964Actual
26263.002022-11-077164Actual
26370.002022-11-077164Budget
264380.002022-11-077264Budget
265225.002022-11-077264Actual
266263.002022-11-077364Actual
267300.002022-11-077364Budget
268200.002022-11-077464Budget
269187.002022-11-077464Actual
2701201.002022-11-077664Actual
2711500.002022-11-077664Budget
272550.002022-11-077764Budget
273604.002022-11-077764Actual
274193.002022-11-077864Actual
275200.002022-11-077864Budget
276650.002022-11-078064Budget
277749.002022-11-078064Actual
278464.002022-11-078164Actual
279380.002022-11-078164Budget
28050.002022-11-078264Budget
28147.002022-11-078264Actual
282165.002022-11-078364Actual
283100.002022-11-078364Budget
284100.002022-11-078464Budget
285145.002022-11-078464Actual
286132.002022-11-078564Actual
287100.002022-11-078564Budget
288550.002022-11-078764Budget
289630.002022-11-078764Actual
290142.002022-11-078964Actual
291218.002022-11-079064Actual
292-174.002022-11-079164Actual
293291.002022-11-079264Actual
2943303.002022-11-079464Actual
2957.002022-11-079664Actual
29695.002022-11-079764Actual
29763000.002022-11-079964Actual
298123900.002022-11-0710164Budget
299112648.002022-11-0710164Actual
300138120.002022-11-07474Actual
301172658.002022-11-07674Actual
3025181.002022-11-07774Actual
3033453.002022-11-07874Actual
30423826.002022-11-071374Actual
30516229.002022-11-071474Actual
30631769.002022-11-071574Actual
30710976.002022-11-071874Actual
30834976.002022-11-071974Actual
30910646.002022-11-072074Actual
31048713.002022-11-072174Actual
3119416.002022-11-072274Actual
3123849.002022-11-072374Actual
31320310.002022-11-072474Actual
31416196.002022-11-072874Actual
315149442.002022-11-072974Actual
31646294.002022-11-073174Actual
31725924.002022-11-073274Actual
31821738.002022-11-073374Actual
31912448.002022-11-073474Actual
32032590.002022-11-073574Actual
32125665.002022-11-073774Actual
32226166.002022-11-073874Actual
32345395.002022-11-073974Actual
32423636.002022-11-074074Actual
325350000.002022-11-074274Actual
326-491124.002022-11-074374Actual
327291070.002022-11-074574Actual
328-27492.002022-11-074674Actual
32916719.002022-11-0710074Actual
33033920.002022-11-076015Actual
33131600.002022-11-076015Budget
3322700.002022-11-076115Budget
3333731.002022-11-076115Actual
3342035.002022-11-076215Actual
3351900.002022-11-076215Budget
336480.002022-11-076515Budget
337440.002022-11-076515Actual
338400.002022-11-076615Actual
339380.002022-11-076615Budget
340200.002022-11-076715Budget
341208.002022-11-076715Actual
342152.002022-11-076815Actual
343200.002022-11-076815Budget
34444.002022-11-076915Actual
34564.002022-11-077115Actual
34690.002022-11-077115Budget
347300.002022-11-077315Budget
348301.002022-11-077315Actual
349192.002022-11-077415Actual
350200.002022-11-077415Budget
351380.002022-11-077615Budget
352384.002022-11-077615Actual
353691.002022-11-077715Actual
354650.002022-11-077715Budget
355200.002022-11-077815Budget
356210.002022-11-077815Actual
357806.002022-11-078015Actual
358850.002022-11-078015Budget
359550.002022-11-078115Budget
360499.002022-11-078115Actual
36149.002022-11-078215Actual
36260.002022-11-078215Budget
363200.002022-11-078315Budget
364172.002022-11-078315Actual
365147.002022-11-078415Actual
366200.002022-11-078415Budget
367200.002022-11-078515Budget
368138.002022-11-078515Actual
369720.002022-11-078715Actual
370750.002022-11-078715Budget
371144.002022-11-078915Actual
372220.002022-11-079015Actual
373-176.002022-11-079115Actual
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375219.002022-11-079415Actual
3768.002022-11-079615Actual
37717392.002022-11-071225Actual
3781683.002022-11-075265Actual
3792200.002022-11-075265Budget
380-250.002022-11-075365Budget
381-561.002022-11-075365Actual
38221575.002022-11-075665Actual
38322700.002022-11-075665Budget
384500.002022-11-075765Budget
385467.002022-11-075765Actual
38625480.002022-11-076065Actual
38726400.002022-11-076065Budget
3882600.002022-11-076165Budget
3892038.002022-11-076165Actual
3902293.002022-11-076265Actual
3911800.002022-11-076265Budget
3928700.002022-11-076365Budget
3932244.002022-11-076365Actual
394553.002022-11-076565Actual
395380.002022-11-076565Budget
396380.002022-11-076665Budget
397503.002022-11-076665Actual
398252.002022-11-076765Actual
399200.002022-11-076765Budget
400200.002022-11-076865Budget
401189.002022-11-076865Actual
40255.002022-11-076965Actual
40349.002022-11-077165Actual
40470.002022-11-077165Budget
405280.002022-11-077265Budget
406168.002022-11-077265Actual
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408300.002022-11-077365Budget
409200.002022-11-077465Budget
410248.002022-11-077465Actual
411846.002022-11-077665Actual
4121700.002022-11-077665Budget
413550.002022-11-077765Budget
414667.002022-11-077765Actual
415178.002022-11-077865Actual
416200.002022-11-077865Budget
417650.002022-11-078065Budget
418668.002022-11-078065Actual
419414.002022-11-078165Actual
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42140.002022-11-078265Budget
42240.002022-11-078265Actual
423140.002022-11-078365Actual
424200.002022-11-078365Budget
425100.002022-11-078465Budget
426116.002022-11-078465Actual
427112.002022-11-078565Actual
428100.002022-11-078565Budget
429550.002022-11-078765Budget
430630.002022-11-078765Actual
431113.002022-11-078965Actual
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4367.002022-11-079665Actual
43795.002022-11-079765Actual
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43953300.002022-11-0710165Budget
44056105.002022-11-0710165Actual
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44515064.002022-11-071375Actual
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4488232.002022-11-071875Actual
44926232.002022-11-071975Actual
4507738.002022-11-072075Actual
45143030.002022-11-072175Actual
4527062.002022-11-072275Actual
4532886.002022-11-072375Actual
45415979.002022-11-072475Actual
45513062.002022-11-072875Actual
456114372.002022-11-072975Actual
45734833.002022-11-073175Actual
45817346.002022-11-073275Actual
45916943.002022-11-073375Actual
4606427.002022-11-073475Actual
46123503.002022-11-073575Actual
46219883.002022-11-073775Actual
46320232.002022-11-073875Actual
46435207.002022-11-073975Actual
46519062.002022-11-074075Actual
466350000.002022-11-074275Actual
467-657203.802022-11-074375Actual
468359790.802022-11-074575Actual
469-51614.002022-11-074675Actual
47013976.002022-11-0710075Actual
47120800.002022-11-076016Actual
47219800.002022-11-076016Budget
4731800.002022-11-076116Budget
4742080.002022-11-076116Actual
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477280.002022-11-076516Budget
478218.002022-11-076516Actual
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480280.002022-11-076616Budget
481100.002022-11-076716Budget
482109.002022-11-076716Actual
48378.002022-11-076816Actual
484100.002022-11-076816Budget
48522.002022-11-076916Actual
48631.002022-11-077116Actual
48760.002022-11-077116Budget
488220.002022-11-077316Budget
489169.002022-11-077316Actual
490105.002022-11-077416Actual
491100.002022-11-077416Budget
492200.002022-11-077616Budget
493237.002022-11-077616Actual
494426.002022-11-077716Actual
495380.002022-11-077716Budget
496100.002022-11-077816Budget
497147.002022-11-077816Actual
498584.002022-11-078016Actual
499550.002022-11-078016Budget
500280.002022-11-078116Budget
501361.002022-11-078116Actual
50238.002022-11-078216Actual
50330.002022-11-078216Budget
504100.002022-11-078316Budget
505133.002022-11-078316Actual
506118.002022-11-078416Actual
507100.002022-11-078416Budget
50890.002022-11-078516Budget
509106.002022-11-078516Actual
510468.002022-11-078716Actual
511480.002022-11-078716Budget
512177.002022-11-078916Actual
513273.002022-11-079016Actual
514-218.002022-11-079116Actual
515364.002022-11-079216Actual
51682.002022-11-079416Actual
5178.002022-11-079616Actual
51838012.002022-11-071226Actual
5197800.002022-11-076026Actual
5206600.002022-11-076026Budget
521550.002022-11-076126Budget
522624.002022-11-076126Actual
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524480.002022-11-076226Budget
525100.002022-11-076526Budget
526164.002022-11-076526Actual
527149.002022-11-076626Actual
528100.002022-11-076626Budget
52960.002022-11-076726Budget
53074.002022-11-076726Actual
53155.002022-11-076826Actual
53240.002022-11-076826Budget
53316.002022-11-076926Actual
53416.002022-11-077126Actual
53530.002022-11-077126Budget
536100.002022-11-077326Budget
53796.002022-11-077326Actual
538160.002022-11-077426Actual
539100.002022-11-077426Budget
54090.002022-11-077626Budget
541105.002022-11-077626Actual
542189.002022-11-077726Actual
543200.002022-11-077726Budget
54450.002022-11-077826Budget
54561.002022-11-077826Actual
546209.002022-11-078026Actual
547200.002022-11-078026Budget
548100.002022-11-078126Budget
549129.002022-11-078126Actual
55013.002022-11-078226Actual
55110.002022-11-078226Budget
55240.002022-11-078326Budget
55346.002022-11-078326Actual
55440.002022-11-078426Actual
55530.002022-11-078426Budget
55630.002022-11-078526Budget
55736.002022-11-078526Actual
558176.002022-11-078726Actual
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56193.002022-11-079026Actual
562-74.002022-11-079126Actual
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58247.002022-11-076936Actual
58335.002022-11-077136Actual
58470.002022-11-077136Budget
585300.002022-11-077336Budget
586281.002022-11-077336Actual
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588100.002022-11-077436Budget
589280.002022-11-077636Budget
590310.002022-11-077636Actual
591558.002022-11-077736Actual
592550.002022-11-077736Budget
593200.002022-11-077836Budget
594154.002022-11-077836Actual
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596550.002022-11-078036Budget
597380.002022-11-078136Budget
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59937.002022-11-078236Actual
60040.002022-11-078236Budget
601200.002022-11-078336Budget
602130.002022-11-078336Actual
603112.002022-11-078436Actual
604100.002022-11-078436Budget
605100.002022-11-078536Budget
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607527.002022-11-078736Actual
608480.002022-11-078736Budget
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610259.002022-11-079036Actual
611-207.002022-11-079136Actual
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6149.002022-11-079636Actual
61516692.002022-11-076046Actual
61617200.002022-11-076046Budget
6171500.002022-11-076146Budget
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621280.002022-11-076546Budget
622238.002022-11-076546Actual
623216.002022-11-076646Actual
624280.002022-11-076646Budget
625100.002022-11-076746Budget
626109.002022-11-076746Actual
62782.002022-11-076846Actual
628100.002022-11-076846Budget
62924.002022-11-076946Actual
63039.002022-11-077146Actual
63150.002022-11-077146Budget
632220.002022-11-077346Budget
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637191.002022-11-077646Actual
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639380.002022-11-077746Budget
640100.002022-11-077846Budget
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642393.002022-11-078046Actual
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690200.002022-11-078056Budget
691200.002022-11-078156Budget
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69550.002022-11-078356Budget
69655.002022-11-078356Actual
69747.002022-11-078456Actual
69850.002022-11-078456Budget
69940.002022-11-078556Budget
70044.002022-11-078556Actual
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702200.002022-11-078756Budget
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7108300.002022-11-075266Budget
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727280.002022-11-076666Budget
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736550.002022-11-077266Budget
737244.002022-11-077266Actual
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740200.002022-11-077466Budget
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750302.002022-11-078166Actual
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75230.002022-11-078266Budget
75331.002022-11-078266Actual
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756100.002022-11-078466Budget
75794.002022-11-078466Actual
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7677.002022-11-079666Actual
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770162900.002022-11-0710166Budget
771125316.002022-11-0710166Actual
772147741.002022-11-07476Actual
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78030604.002022-11-071976Actual
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798-252025.702022-11-074376Actual
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800-58073.002022-11-074676Actual
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8043100.002022-11-076117Budget
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1000200.002022-11-076628Budget

Generated 2025-12-07 18:08:52.604 UTC