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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002023-04-296013Actual
220200.002023-04-296013Budget
32000.002023-04-296113Budget
42208.002023-04-296113Actual
51546.002023-04-296213Actual
61800.002023-04-296213Budget
7380.002023-04-296513Budget
8378.002023-04-296513Actual
9344.002023-04-296613Actual
10380.002023-04-296613Budget
11200.002023-04-296713Budget
12174.002023-04-296713Actual
13132.002023-04-296813Actual
14100.002023-04-296813Budget
1538.002023-04-296913Actual
1654.002023-04-297113Actual
1770.002023-04-297113Budget
18300.002023-04-297313Budget
19250.002023-04-297313Actual
20114.002023-04-297413Actual
21100.002023-04-297413Budget
22280.002023-04-297613Budget
23297.002023-04-297613Actual
24535.002023-04-297713Actual
25480.002023-04-297713Budget
26200.002023-04-297813Budget
27153.002023-04-297813Actual
28586.002023-04-298013Actual
29550.002023-04-298013Budget
30380.002023-04-298113Budget
31363.002023-04-298113Actual
3235.002023-04-298213Actual
3340.002023-04-298213Budget
34100.002023-04-298313Budget
35123.002023-04-298313Actual
36103.002023-04-298413Actual
37100.002023-04-298413Budget
38100.002023-04-298513Budget
3998.002023-04-298513Actual
40540.002023-04-298713Actual
41480.002023-04-298713Budget
42201.002023-04-298913Actual
43309.002023-04-299013Actual
44-247.002023-04-299113Actual
45412.002023-04-299213Actual
46214.002023-04-299413Actual
4712.002023-04-299613Actual
4823197.002023-04-291223Actual
493059.002023-04-295263Actual
503200.002023-04-295263Budget
512600.002023-04-295363Budget
522294.002023-04-295363Actual
5333968.002023-04-295663Actual
5427200.002023-04-295663Budget
553800.002023-04-295763Budget
563186.002023-04-295763Actual
5716320.002023-04-296063Actual
5814300.002023-04-296063Budget
591600.002023-04-296163Budget
601632.002023-04-296163Actual
61979.002023-04-296263Actual
621100.002023-04-296263Budget
632400.002023-04-296363Budget
641912.002023-04-296363Actual
65220.002023-04-296563Actual
66280.002023-04-296563Budget
67200.002023-04-296663Budget
68200.002023-04-296663Actual
69104.002023-04-296763Actual
70100.002023-04-296763Budget
71100.002023-04-296863Budget
7276.002023-04-296863Actual
7322.002023-04-296963Actual
7432.002023-04-297163Actual
7550.002023-04-297163Budget
76200.002023-04-297263Budget
77153.002023-04-297263Actual
78151.002023-04-297363Actual
79220.002023-04-297363Budget
80100.002023-04-297463Budget
8196.002023-04-297463Actual
82486.002023-04-297663Actual
83750.002023-04-297663Budget
84380.002023-04-297763Budget
85346.002023-04-297763Actual
86113.002023-04-297863Actual
87100.002023-04-297863Budget
88380.002023-04-298063Budget
89449.002023-04-298063Actual
90278.002023-04-298163Actual
91280.002023-04-298163Budget
9230.002023-04-298263Budget
9329.002023-04-298263Actual
94102.002023-04-298363Actual
9590.002023-04-298363Budget
9680.002023-04-298463Budget
9792.002023-04-298463Actual
9882.002023-04-298563Actual
9980.002023-04-298563Budget
100380.002023-04-298763Budget
101360.002023-04-298763Actual
102179.002023-04-298963Actual
103276.002023-04-299063Actual
104-221.002023-04-299163Actual
105368.002023-04-299263Actual
1063642.002023-04-299463Actual
1078.002023-04-299663Actual
10898.002023-04-299763Actual
10945000.002023-04-299963Actual
11076475.002023-04-2910163Actual
11191800.002023-04-2910163Budget
11276978.002023-04-29473Actual
113124391.002023-04-29673Actual
1143556.002023-04-29773Actual
1152487.002023-04-29873Actual
11619218.002023-04-291373Actual
11712687.002023-04-291473Actual
11823136.002023-04-291573Actual
11913720.002023-04-291873Actual
12043720.002023-04-291973Actual
12113445.002023-04-292073Actual
12259754.002023-04-292173Actual
12311887.002023-04-292273Actual
1244908.002023-04-292373Actual
12523894.002023-04-292473Actual
12620246.002023-04-292873Actual
127175368.002023-04-292973Actual
12855708.002023-04-293173Actual
12929228.002023-04-293273Actual
13028238.002023-04-293373Actual
1319316.002023-04-293473Actual
13242697.002023-04-293573Actual
13333491.002023-04-293773Actual
13436417.002023-04-293873Actual
13555708.002023-04-293973Actual
13629546.002023-04-294073Actual
137350000.002023-04-294273Actual
138-830343.502023-04-294373Actual
139423790.502023-04-294573Actual
140-25508.002023-04-294673Actual
1415520.002023-04-296073Actual
1425000.002023-04-296073Budget
143480.002023-04-296173Budget
144497.002023-04-296173Actual
145331.002023-04-296273Actual
146380.002023-04-296273Budget
14790.002023-04-296573Budget
14881.002023-04-296573Actual
14974.002023-04-296673Actual
15080.002023-04-296673Budget
15140.002023-04-296773Budget
15238.002023-04-296773Actual
15329.002023-04-296873Actual
15430.002023-04-296873Budget
1558.002023-04-296973Actual
1569.002023-04-297173Actual
15730.002023-04-297173Budget
15880.002023-04-297373Budget
15957.002023-04-297373Actual
16086.002023-04-297473Actual
161100.002023-04-297473Budget
16260.002023-04-297673Budget
16371.002023-04-297673Actual
164128.002023-04-297773Actual
165100.002023-04-297773Budget
16640.002023-04-297873Budget
16739.002023-04-297873Actual
168143.002023-04-298073Actual
169100.002023-04-298073Budget
17090.002023-04-298173Budget
17189.002023-04-298173Actual
1729.002023-04-298273Actual
17310.002023-04-298273Budget
17430.002023-04-298373Budget
17530.002023-04-298373Actual
17625.002023-04-298473Actual
17730.002023-04-298473Budget
17820.002023-04-298573Budget
17924.002023-04-298573Actual
180135.002023-04-298773Actual
181100.002023-04-298773Budget
18248.002023-04-298973Actual
18373.002023-04-299073Actual
184-58.002023-04-299173Actual
18598.002023-04-299273Actual
18652.002023-04-299473Actual
1873.002023-04-299673Actual
18823076.002023-04-2910073Actual
18943120.002023-04-296014Actual
19040900.002023-04-296014Budget
1914000.002023-04-296114Budget
1925174.002023-04-296114Actual
1933449.002023-04-296214Actual
1943600.002023-04-296214Budget
195850.002023-04-296514Budget
196770.002023-04-296514Actual
197700.002023-04-296614Actual
198750.002023-04-296614Budget
199380.002023-04-296714Budget
200352.002023-04-296714Actual
201264.002023-04-296814Actual
202280.002023-04-296814Budget
20377.002023-04-296914Actual
20499.002023-04-297114Actual
205110.002023-04-297114Budget
206500.002023-04-297314Budget
207486.002023-04-297314Actual
208240.002023-04-297414Actual
209280.002023-04-297414Budget
210550.002023-04-297614Budget
211561.002023-04-297614Actual
2121009.002023-04-297714Actual
213950.002023-04-297714Budget
214280.002023-04-297814Budget
215277.002023-04-297814Actual
2161051.002023-04-298014Actual
2171000.002023-04-298014Budget
218650.002023-04-298114Budget
219650.002023-04-298114Actual
22062.002023-04-298214Actual
22170.002023-04-298214Budget
222200.002023-04-298314Budget
223217.002023-04-298314Actual
224180.002023-04-298414Actual
225200.002023-04-298414Budget
226200.002023-04-298514Budget
227174.002023-04-298514Actual
228990.002023-04-298714Actual
229850.002023-04-298714Budget
230176.002023-04-298914Actual
231270.002023-04-299014Actual
232-216.002023-04-299114Actual
233360.002023-04-299214Actual
23496.002023-04-299414Actual
23511.002023-04-299614Actual
23634545.002023-04-291224Actual
2374505.002023-04-295264Actual
2383900.002023-04-295264Budget
239-1600.002023-04-295364Budget
240-1126.002023-04-295364Actual
24142417.002023-04-295664Actual
24255000.002023-04-295664Budget
2431500.002023-04-295764Budget
244938.002023-04-295764Actual
24526040.002023-04-296064Actual
24622700.002023-04-296064Budget
2472000.002023-04-296164Budget
2482083.002023-04-296164Actual
2491562.002023-04-296264Actual
2501600.002023-04-296264Budget
2516200.002023-04-296364Budget
2523379.002023-04-296364Actual
253378.002023-04-296564Actual
254380.002023-04-296564Budget
255380.002023-04-296664Budget
256343.002023-04-296664Actual
257182.002023-04-296764Actual
258200.002023-04-296764Budget
259100.002023-04-296864Budget
260133.002023-04-296864Actual
26138.002023-04-296964Actual
26263.002023-04-297164Actual
26370.002023-04-297164Budget
264380.002023-04-297264Budget
265225.002023-04-297264Actual
266263.002023-04-297364Actual
267300.002023-04-297364Budget
268200.002023-04-297464Budget
269187.002023-04-297464Actual
2701201.002023-04-297664Actual
2711500.002023-04-297664Budget
272550.002023-04-297764Budget
273604.002023-04-297764Actual
274193.002023-04-297864Actual
275200.002023-04-297864Budget
276650.002023-04-298064Budget
277749.002023-04-298064Actual
278464.002023-04-298164Actual
279380.002023-04-298164Budget
28050.002023-04-298264Budget
28147.002023-04-298264Actual
282165.002023-04-298364Actual
283100.002023-04-298364Budget
284100.002023-04-298464Budget
285145.002023-04-298464Actual
286132.002023-04-298564Actual
287100.002023-04-298564Budget
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289630.002023-04-298764Actual
290142.002023-04-298964Actual
291218.002023-04-299064Actual
292-174.002023-04-299164Actual
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2957.002023-04-299664Actual
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29763000.002023-04-299964Actual
298123900.002023-04-2910164Budget
299112648.002023-04-2910164Actual
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347300.002023-04-297315Budget
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360499.002023-04-298115Actual
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380-250.002023-04-295365Budget
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53416.002023-04-297126Actual
53530.002023-04-297126Budget
536100.002023-04-297326Budget
53796.002023-04-297326Actual
538160.002023-04-297426Actual
539100.002023-04-297426Budget
54090.002023-04-297626Budget
541105.002023-04-297626Actual
542189.002023-04-297726Actual
543200.002023-04-297726Budget
54450.002023-04-297826Budget
54561.002023-04-297826Actual
546209.002023-04-298026Actual
547200.002023-04-298026Budget
548100.002023-04-298126Budget
549129.002023-04-298126Actual
55013.002023-04-298226Actual
55110.002023-04-298226Budget
55240.002023-04-298326Budget
55346.002023-04-298326Actual
55440.002023-04-298426Actual
55530.002023-04-298426Budget
55630.002023-04-298526Budget
55736.002023-04-298526Actual
558176.002023-04-298726Actual
559200.002023-04-298726Budget
56060.002023-04-298926Actual
56193.002023-04-299026Actual
562-74.002023-04-299126Actual
563124.002023-04-299226Actual
56429.002023-04-299426Actual
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56923000.002023-04-296036Budget
5702300.002023-04-296136Budget
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574380.002023-04-296536Budget
575468.002023-04-296536Actual
576426.002023-04-296636Actual
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579211.002023-04-296736Actual
580158.002023-04-296836Actual
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58247.002023-04-296936Actual
58335.002023-04-297136Actual
58470.002023-04-297136Budget
585300.002023-04-297336Budget
586281.002023-04-297336Actual
587167.002023-04-297436Actual
588100.002023-04-297436Budget
589280.002023-04-297636Budget
590310.002023-04-297636Actual
591558.002023-04-297736Actual
592550.002023-04-297736Budget
593200.002023-04-297836Budget
594154.002023-04-297836Actual
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596550.002023-04-298036Budget
597380.002023-04-298136Budget
598372.002023-04-298136Actual
59937.002023-04-298236Actual
60040.002023-04-298236Budget
601200.002023-04-298336Budget
602130.002023-04-298336Actual
603112.002023-04-298436Actual
604100.002023-04-298436Budget
605100.002023-04-298536Budget
606104.002023-04-298536Actual
607527.002023-04-298736Actual
608480.002023-04-298736Budget
609168.002023-04-298936Actual
610259.002023-04-299036Actual
611-207.002023-04-299136Actual
612345.002023-04-299236Actual
61384.002023-04-299436Actual
6149.002023-04-299636Actual
61516692.002023-04-296046Actual
61617200.002023-04-296046Budget
6171500.002023-04-296146Budget
6181502.002023-04-296146Actual
6191168.002023-04-296246Actual
6201400.002023-04-296246Budget
621280.002023-04-296546Budget
622238.002023-04-296546Actual
623216.002023-04-296646Actual
624280.002023-04-296646Budget
625100.002023-04-296746Budget
626109.002023-04-296746Actual
62782.002023-04-296846Actual
628100.002023-04-296846Budget
62924.002023-04-296946Actual
63039.002023-04-297146Actual
63150.002023-04-297146Budget
632220.002023-04-297346Budget
633157.002023-04-297346Actual
634129.002023-04-297446Actual
635200.002023-04-297446Budget
636200.002023-04-297646Budget
637191.002023-04-297646Actual
638344.002023-04-297746Actual
639380.002023-04-297746Budget
640100.002023-04-297846Budget
641104.002023-04-297846Actual
642393.002023-04-298046Actual
643380.002023-04-298046Budget
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645243.002023-04-298146Actual
64624.002023-04-298246Actual
64730.002023-04-298246Budget
648100.002023-04-298346Budget
64984.002023-04-298346Actual
65072.002023-04-298446Actual
65190.002023-04-298446Budget
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65367.002023-04-298546Actual
654351.002023-04-298746Actual
655380.002023-04-298746Budget
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658-132.002023-04-299146Actual
659220.002023-04-299246Actual
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6616.002023-04-299646Actual
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6639700.002023-04-296056Budget
664850.002023-04-296156Budget
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668200.002023-04-296556Budget
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67270.002023-04-296756Budget
67388.002023-04-296756Actual
67468.002023-04-296856Actual
67560.002023-04-296856Budget
67620.002023-04-296956Actual
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67840.002023-04-297156Budget
679120.002023-04-297356Budget
680122.002023-04-297356Actual
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683100.002023-04-297656Budget
684135.002023-04-297656Actual
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686200.002023-04-297756Budget
68770.002023-04-297856Budget
68871.002023-04-297856Actual
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690200.002023-04-298056Budget
691200.002023-04-298156Budget
692162.002023-04-298156Actual
69316.002023-04-298256Actual
69420.002023-04-298256Budget
69550.002023-04-298356Budget
69655.002023-04-298356Actual
69747.002023-04-298456Actual
69850.002023-04-298456Budget
69940.002023-04-298556Budget
70044.002023-04-298556Actual
701234.002023-04-298756Actual
702200.002023-04-298756Budget
70371.002023-04-298956Actual
704109.002023-04-299056Actual
705-87.002023-04-299156Actual
706145.002023-04-299256Actual
70736.002023-04-299456Actual
7084.002023-04-299656Actual
7098772.002023-04-295266Actual
7108300.002023-04-295266Budget
7114100.002023-04-295366Budget
7123759.002023-04-295366Actual
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7156700.002023-04-295766Budget
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7242443.002023-04-296366Actual
725314.002023-04-296566Actual
726280.002023-04-296566Budget
727280.002023-04-296666Budget
728285.002023-04-296666Actual
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730200.002023-04-296766Budget
731100.002023-04-296866Budget
732109.002023-04-296866Actual
73331.002023-04-296966Actual
73436.002023-04-297166Actual
73550.002023-04-297166Budget
736550.002023-04-297266Budget
737244.002023-04-297266Actual
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739220.002023-04-297366Budget
740200.002023-04-297466Budget
741145.002023-04-297466Actual
742896.002023-04-297666Actual
7431400.002023-04-297666Budget
744380.002023-04-297766Budget
745417.002023-04-297766Actual
746126.002023-04-297866Actual
747100.002023-04-297866Budget
748480.002023-04-298066Budget
749487.002023-04-298066Actual
750302.002023-04-298166Actual
751280.002023-04-298166Budget
75230.002023-04-298266Budget
75331.002023-04-298266Actual
754107.002023-04-298366Actual
755100.002023-04-298366Budget
756100.002023-04-298466Budget
75794.002023-04-298466Actual
75886.002023-04-298566Actual
75990.002023-04-298566Budget
760380.002023-04-298766Budget
761410.002023-04-298766Actual
762142.002023-04-298966Actual
763218.002023-04-299066Actual
764-174.002023-04-299166Actual
765291.002023-04-299266Actual
7663350.002023-04-299466Actual
7677.002023-04-299666Actual
768135.002023-04-299766Actual
7699000.002023-04-299966Actual
770162900.002023-04-2910166Budget
771125316.002023-04-2910166Actual
772147741.002023-04-29476Actual
773199915.002023-04-29676Actual
7746077.002023-04-29776Actual
7753998.002023-04-29876Actual
77631186.002023-04-291376Actual
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77838783.002023-04-291576Actual
7799604.002023-04-291876Actual
78030604.002023-04-291976Actual
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7838239.002023-04-292276Actual
7843402.002023-04-292376Actual
78516551.002023-04-292476Actual
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79018648.002023-04-293376Actual
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79322950.002023-04-293776Actual
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79589617.002023-04-293976Actual
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797350000.002023-04-294276Actual
798-252025.702023-04-294376Actual
799629881.702023-04-294576Actual
800-58073.002023-04-294676Actual
80114629.002023-04-2910076Actual
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80336600.002023-04-296017Budget
8043100.002023-04-296117Budget
8052966.002023-04-296117Actual
8063337.002023-04-296217Actual
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808550.002023-04-296517Budget
809711.002023-04-296517Actual
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851900.002023-04-295267Budget
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853782.002023-04-295367Actual
85428863.002023-04-295667Actual
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8602500.002023-04-296167Budget
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896100.002023-04-298367Budget
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898119.002023-04-298467Actual
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91170400.002023-04-2910167Budget
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92130604.002023-04-291977Actual
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9253367.002023-04-292377Actual
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92936755.002023-04-293177Actual
93024240.002023-04-293277Actual
93120512.002023-04-293377Actual
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93326049.002023-04-293577Actual
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93721794.002023-04-294077Actual
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941-52842.002023-04-294677Actual
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94429400.002023-04-296018Budget
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950861.702023-04-296518Actual
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953200.002023-04-296718Budget
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9961000.002023-04-296228Budget
997200.002023-04-296528Budget
998255.632023-04-296528Actual
999231.392023-04-296628Actual
1000200.002023-04-296628Budget

Generated 2026-05-29 14:57:44.133 UTC