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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-12-026364Budget
2523379.002022-12-026364Actual
253378.002022-12-026564Actual
254380.002022-12-026564Budget
255380.002022-12-026664Budget
256343.002022-12-026664Actual
257182.002022-12-026764Actual
258200.002022-12-026764Budget
259100.002022-12-026864Budget
260133.002022-12-026864Actual
26138.002022-12-026964Actual
26263.002022-12-027164Actual
26370.002022-12-027164Budget
264380.002022-12-027264Budget
265225.002022-12-027264Actual
266263.002022-12-027364Actual
267300.002022-12-027364Budget
268200.002022-12-027464Budget
269187.002022-12-027464Actual
2701201.002022-12-027664Actual
2711500.002022-12-027664Budget
272550.002022-12-027764Budget
273604.002022-12-027764Actual
274193.002022-12-027864Actual
275200.002022-12-027864Budget
276650.002022-12-028064Budget
277749.002022-12-028064Actual
278464.002022-12-028164Actual
279380.002022-12-028164Budget
28050.002022-12-028264Budget
28147.002022-12-028264Actual
282165.002022-12-028364Actual
283100.002022-12-028364Budget
284100.002022-12-028464Budget
285145.002022-12-028464Actual
286132.002022-12-028564Actual
287100.002022-12-028564Budget
288550.002022-12-028764Budget
289630.002022-12-028764Actual
290142.002022-12-028964Actual
291218.002022-12-029064Actual
292-174.002022-12-029164Actual
293291.002022-12-029264Actual
2943303.002022-12-029464Actual
2957.002022-12-029664Actual
29695.002022-12-029764Actual
29763000.002022-12-029964Actual
298123900.002022-12-0210164Budget
299112648.002022-12-0210164Actual
300138120.002022-12-02474Actual
301172658.002022-12-02674Actual
3025181.002022-12-02774Actual
3033453.002022-12-02874Actual
30423826.002022-12-021374Actual
30516229.002022-12-021474Actual
30631769.002022-12-021574Actual
30710976.002022-12-021874Actual
30834976.002022-12-021974Actual
30910646.002022-12-022074Actual
31048713.002022-12-022174Actual
3119416.002022-12-022274Actual
3123849.002022-12-022374Actual
31320310.002022-12-022474Actual
31416196.002022-12-022874Actual
315149442.002022-12-022974Actual
31646294.002022-12-023174Actual
31725924.002022-12-023274Actual
31821738.002022-12-023374Actual
31912448.002022-12-023474Actual
32032590.002022-12-023574Actual
32125665.002022-12-023774Actual
32226166.002022-12-023874Actual
32345395.002022-12-023974Actual
32423636.002022-12-024074Actual
325350000.002022-12-024274Actual
326-491124.002022-12-024374Actual
327291070.002022-12-024574Actual
328-27492.002022-12-024674Actual
32916719.002022-12-0210074Actual
33033920.002022-12-026015Actual
33131600.002022-12-026015Budget
3322700.002022-12-026115Budget
3333731.002022-12-026115Actual
3342035.002022-12-026215Actual
3351900.002022-12-026215Budget
336480.002022-12-026515Budget
337440.002022-12-026515Actual
338400.002022-12-026615Actual
339380.002022-12-026615Budget
340200.002022-12-026715Budget
341208.002022-12-026715Actual
342152.002022-12-026815Actual
343200.002022-12-026815Budget
34444.002022-12-026915Actual
34564.002022-12-027115Actual
34690.002022-12-027115Budget
347300.002022-12-027315Budget
348301.002022-12-027315Actual
349192.002022-12-027415Actual
350200.002022-12-027415Budget
351380.002022-12-027615Budget
352384.002022-12-027615Actual
353691.002022-12-027715Actual
354650.002022-12-027715Budget
355200.002022-12-027815Budget
356210.002022-12-027815Actual
357806.002022-12-028015Actual
358850.002022-12-028015Budget
359550.002022-12-028115Budget
360499.002022-12-028115Actual
36149.002022-12-028215Actual
36260.002022-12-028215Budget
363200.002022-12-028315Budget
364172.002022-12-028315Actual
365147.002022-12-028415Actual
366200.002022-12-028415Budget
367200.002022-12-028515Budget
368138.002022-12-028515Actual
369720.002022-12-028715Actual
370750.002022-12-028715Budget
371144.002022-12-028915Actual
372220.002022-12-029015Actual
373-176.002022-12-029115Actual
374294.002022-12-029215Actual
375219.002022-12-029415Actual
3768.002022-12-029615Actual
37717392.002022-12-021225Actual
3781683.002022-12-025265Actual
3792200.002022-12-025265Budget
380-250.002022-12-025365Budget
381-561.002022-12-025365Actual
38221575.002022-12-025665Actual
38322700.002022-12-025665Budget
384500.002022-12-025765Budget
385467.002022-12-025765Actual
38625480.002022-12-026065Actual
38726400.002022-12-026065Budget
3882600.002022-12-026165Budget
3892038.002022-12-026165Actual
3902293.002022-12-026265Actual
3911800.002022-12-026265Budget
3928700.002022-12-026365Budget
3932244.002022-12-026365Actual
394553.002022-12-026565Actual
395380.002022-12-026565Budget
396380.002022-12-026665Budget
397503.002022-12-026665Actual
398252.002022-12-026765Actual
399200.002022-12-026765Budget
400200.002022-12-026865Budget
401189.002022-12-026865Actual
40255.002022-12-026965Actual
40349.002022-12-027165Actual
40470.002022-12-027165Budget
405280.002022-12-027265Budget
406168.002022-12-027265Actual
407336.002022-12-027365Actual
408300.002022-12-027365Budget
409200.002022-12-027465Budget
410248.002022-12-027465Actual
411846.002022-12-027665Actual
4121700.002022-12-027665Budget
413550.002022-12-027765Budget
414667.002022-12-027765Actual
415178.002022-12-027865Actual
416200.002022-12-027865Budget
417650.002022-12-028065Budget
418668.002022-12-028065Actual
419414.002022-12-028165Actual
420480.002022-12-028165Budget
42140.002022-12-028265Budget
42240.002022-12-028265Actual
423140.002022-12-028365Actual
424200.002022-12-028365Budget
425100.002022-12-028465Budget
426116.002022-12-028465Actual
427112.002022-12-028565Actual
428100.002022-12-028565Budget
429550.002022-12-028765Budget
430630.002022-12-028765Actual
431113.002022-12-028965Actual
432174.002022-12-029065Actual
433-139.002022-12-029165Actual
434232.002022-12-029265Actual
4354254.002022-12-029465Actual
4367.002022-12-029665Actual
43795.002022-12-029765Actual
43838500.002022-12-029965Actual
43953300.002022-12-0210165Budget
44056105.002022-12-0210165Actual
44164261.002022-12-02475Actual
44295647.002022-12-02675Actual
4432552.002022-12-02775Actual
4441912.002022-12-02875Actual
44515064.002022-12-021375Actual
44610425.002022-12-021475Actual
44717407.002022-12-021575Actual
4488232.002022-12-021875Actual
44926232.002022-12-021975Actual
4507738.002022-12-022075Actual
45143030.002022-12-022175Actual
4527062.002022-12-022275Actual
4532886.002022-12-022375Actual
45415979.002022-12-022475Actual
45513062.002022-12-022875Actual
456114372.002022-12-022975Actual
45734833.002022-12-023175Actual
45817346.002022-12-023275Actual
45916943.002022-12-023375Actual
4606427.002022-12-023475Actual
46123503.002022-12-023575Actual
46219883.002022-12-023775Actual
46320232.002022-12-023875Actual
46435207.002022-12-023975Actual
46519062.002022-12-024075Actual
466350000.002022-12-024275Actual
467-657203.802022-12-024375Actual
468359790.802022-12-024575Actual
469-51614.002022-12-024675Actual
47013976.002022-12-0210075Actual
47120800.002022-12-026016Actual
47219800.002022-12-026016Budget
4731800.002022-12-026116Budget
4742080.002022-12-026116Actual
4751040.002022-12-026216Actual
4761200.002022-12-026216Budget
477280.002022-12-026516Budget
478218.002022-12-026516Actual
479198.002022-12-026616Actual
480280.002022-12-026616Budget
481100.002022-12-026716Budget
482109.002022-12-026716Actual
48378.002022-12-026816Actual
484100.002022-12-026816Budget
48522.002022-12-026916Actual
48631.002022-12-027116Actual
48760.002022-12-027116Budget
488220.002022-12-027316Budget
489169.002022-12-027316Actual
490105.002022-12-027416Actual
491100.002022-12-027416Budget
492200.002022-12-027616Budget
493237.002022-12-027616Actual
494426.002022-12-027716Actual
495380.002022-12-027716Budget
496100.002022-12-027816Budget
497147.002022-12-027816Actual
498584.002022-12-028016Actual
499550.002022-12-028016Budget
500280.002022-12-028116Budget
501361.002022-12-028116Actual
50238.002022-12-028216Actual
50330.002022-12-028216Budget
504100.002022-12-028316Budget
505133.002022-12-028316Actual
506118.002022-12-028416Actual
507100.002022-12-028416Budget
50890.002022-12-028516Budget
509106.002022-12-028516Actual
510468.002022-12-028716Actual
511480.002022-12-028716Budget
512177.002022-12-028916Actual
513273.002022-12-029016Actual
514-218.002022-12-029116Actual
515364.002022-12-029216Actual
51682.002022-12-029416Actual
5178.002022-12-029616Actual
51838012.002022-12-021226Actual
5197800.002022-12-026026Actual
5206600.002022-12-026026Budget
521550.002022-12-026126Budget
522624.002022-12-026126Actual
523780.002022-12-026226Actual
524480.002022-12-026226Budget
525100.002022-12-026526Budget
526164.002022-12-026526Actual
527149.002022-12-026626Actual
528100.002022-12-026626Budget
52960.002022-12-026726Budget
53074.002022-12-026726Actual
53155.002022-12-026826Actual
53240.002022-12-026826Budget
53316.002022-12-026926Actual
53416.002022-12-027126Actual
53530.002022-12-027126Budget
536100.002022-12-027326Budget
53796.002022-12-027326Actual
538160.002022-12-027426Actual
539100.002022-12-027426Budget
54090.002022-12-027626Budget
541105.002022-12-027626Actual
542189.002022-12-027726Actual
543200.002022-12-027726Budget
54450.002022-12-027826Budget
54561.002022-12-027826Actual
546209.002022-12-028026Actual
547200.002022-12-028026Budget
548100.002022-12-028126Budget
549129.002022-12-028126Actual
55013.002022-12-028226Actual
55110.002022-12-028226Budget
55240.002022-12-028326Budget
55346.002022-12-028326Actual
55440.002022-12-028426Actual
55530.002022-12-028426Budget
55630.002022-12-028526Budget
55736.002022-12-028526Actual
558176.002022-12-028726Actual
559200.002022-12-028726Budget
56060.002022-12-028926Actual
56193.002022-12-029026Actual
562-74.002022-12-029126Actual
563124.002022-12-029226Actual
56429.002022-12-029426Actual
5653.002022-12-029626Actual
566308472.002022-12-021036Actual
567176270.002022-12-021136Actual
56822698.002022-12-026036Actual
56923000.002022-12-026036Budget
5702300.002022-12-026136Budget
5712497.002022-12-026136Actual
5722042.002022-12-026236Actual
5731700.002022-12-026236Budget
574380.002022-12-026536Budget
575468.002022-12-026536Actual
576426.002022-12-026636Actual
577380.002022-12-026636Budget
578200.002022-12-026736Budget
579211.002022-12-026736Actual
580158.002022-12-026836Actual
581200.002022-12-026836Budget
58247.002022-12-026936Actual
58335.002022-12-027136Actual
58470.002022-12-027136Budget
585300.002022-12-027336Budget
586281.002022-12-027336Actual
587167.002022-12-027436Actual
588100.002022-12-027436Budget
589280.002022-12-027636Budget
590310.002022-12-027636Actual
591558.002022-12-027736Actual
592550.002022-12-027736Budget
593200.002022-12-027836Budget
594154.002022-12-027836Actual
595602.002022-12-028036Actual
596550.002022-12-028036Budget
597380.002022-12-028136Budget
598372.002022-12-028136Actual
59937.002022-12-028236Actual
60040.002022-12-028236Budget
601200.002022-12-028336Budget
602130.002022-12-028336Actual
603112.002022-12-028436Actual
604100.002022-12-028436Budget
605100.002022-12-028536Budget
606104.002022-12-028536Actual
607527.002022-12-028736Actual
608480.002022-12-028736Budget
609168.002022-12-028936Actual
610259.002022-12-029036Actual
611-207.002022-12-029136Actual
612345.002022-12-029236Actual
61384.002022-12-029436Actual
6149.002022-12-029636Actual
61516692.002022-12-026046Actual
61617200.002022-12-026046Budget
6171500.002022-12-026146Budget
6181502.002022-12-026146Actual
6191168.002022-12-026246Actual
6201400.002022-12-026246Budget
621280.002022-12-026546Budget
622238.002022-12-026546Actual
623216.002022-12-026646Actual
624280.002022-12-026646Budget
625100.002022-12-026746Budget
626109.002022-12-026746Actual
62782.002022-12-026846Actual
628100.002022-12-026846Budget
62924.002022-12-026946Actual
63039.002022-12-027146Actual
63150.002022-12-027146Budget
632220.002022-12-027346Budget
633157.002022-12-027346Actual
634129.002022-12-027446Actual
635200.002022-12-027446Budget
636200.002022-12-027646Budget
637191.002022-12-027646Actual
638344.002022-12-027746Actual
639380.002022-12-027746Budget
640100.002022-12-027846Budget
641104.002022-12-027846Actual
642393.002022-12-028046Actual
643380.002022-12-028046Budget
644280.002022-12-028146Budget
645243.002022-12-028146Actual
64624.002022-12-028246Actual
64730.002022-12-028246Budget
648100.002022-12-028346Budget
64984.002022-12-028346Actual
65072.002022-12-028446Actual
65190.002022-12-028446Budget
65280.002022-12-028546Budget
65367.002022-12-028546Actual
654351.002022-12-028746Actual
655380.002022-12-028746Budget
656107.002022-12-028946Actual
657165.002022-12-029046Actual
658-132.002022-12-029146Actual
659220.002022-12-029246Actual
66055.002022-12-029446Actual
6616.002022-12-029646Actual
6629984.002022-12-026056Actual
6639700.002022-12-026056Budget
664850.002022-12-026156Budget
6651098.002022-12-026156Actual
666898.002022-12-026256Actual
667750.002022-12-026256Budget
668200.002022-12-026556Budget
669198.002022-12-026556Actual
670179.002022-12-026656Actual
671100.002022-12-026656Budget
67270.002022-12-026756Budget
67388.002022-12-026756Actual
67468.002022-12-026856Actual
67560.002022-12-026856Budget
67620.002022-12-026956Actual
67718.002022-12-027156Actual
67840.002022-12-027156Budget
679120.002022-12-027356Budget
680122.002022-12-027356Actual
681148.002022-12-027456Actual
682100.002022-12-027456Budget
683100.002022-12-027656Budget
684135.002022-12-027656Actual
685243.002022-12-027756Actual
686200.002022-12-027756Budget
68770.002022-12-027856Budget
68871.002022-12-027856Actual
689262.002022-12-028056Actual
690200.002022-12-028056Budget
691200.002022-12-028156Budget
692162.002022-12-028156Actual
69316.002022-12-028256Actual
69420.002022-12-028256Budget
69550.002022-12-028356Budget
69655.002022-12-028356Actual
69747.002022-12-028456Actual
69850.002022-12-028456Budget
69940.002022-12-028556Budget
70044.002022-12-028556Actual
701234.002022-12-028756Actual
702200.002022-12-028756Budget
70371.002022-12-028956Actual
704109.002022-12-029056Actual
705-87.002022-12-029156Actual
706145.002022-12-029256Actual
70736.002022-12-029456Actual
7084.002022-12-029656Actual
7098772.002022-12-025266Actual
7108300.002022-12-025266Budget
7114100.002022-12-025366Budget
7123759.002022-12-025366Actual
71347208.002022-12-025666Actual
71440600.002022-12-025666Budget
7156700.002022-12-025766Budget
7164177.002022-12-025766Actual
71717108.002022-12-026066Actual
71818000.002022-12-026066Budget
7191500.002022-12-026166Budget
7201539.002022-12-026166Actual
7211368.002022-12-026266Actual
7221400.002022-12-026266Budget
7236900.002022-12-026366Budget
7242443.002022-12-026366Actual
725314.002022-12-026566Actual
726280.002022-12-026566Budget
727280.002022-12-026666Budget
728285.002022-12-026666Actual
729146.002022-12-026766Actual
730200.002022-12-026766Budget
731100.002022-12-026866Budget
732109.002022-12-026866Actual
73331.002022-12-026966Actual
73436.002022-12-027166Actual
73550.002022-12-027166Budget
736550.002022-12-027266Budget
737244.002022-12-027266Actual
738201.002022-12-027366Actual
739220.002022-12-027366Budget
740200.002022-12-027466Budget
741145.002022-12-027466Actual
742896.002022-12-027666Actual
7431400.002022-12-027666Budget
744380.002022-12-027766Budget
745417.002022-12-027766Actual
746126.002022-12-027866Actual
747100.002022-12-027866Budget
748480.002022-12-028066Budget
749487.002022-12-028066Actual
750302.002022-12-028166Actual

Generated 2026-01-01 05:37:28.131 UTC