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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
501361.002022-12-018116Actual
50238.002022-12-018216Actual
50330.002022-12-018216Budget
504100.002022-12-018316Budget
505133.002022-12-018316Actual
506118.002022-12-018416Actual
507100.002022-12-018416Budget
50890.002022-12-018516Budget
509106.002022-12-018516Actual
510468.002022-12-018716Actual
511480.002022-12-018716Budget
512177.002022-12-018916Actual
513273.002022-12-019016Actual
514-218.002022-12-019116Actual
515364.002022-12-019216Actual
51682.002022-12-019416Actual
5178.002022-12-019616Actual
51838012.002022-12-011226Actual
5197800.002022-12-016026Actual
5206600.002022-12-016026Budget
521550.002022-12-016126Budget
522624.002022-12-016126Actual
523780.002022-12-016226Actual
524480.002022-12-016226Budget
525100.002022-12-016526Budget
526164.002022-12-016526Actual
527149.002022-12-016626Actual
528100.002022-12-016626Budget
52960.002022-12-016726Budget
53074.002022-12-016726Actual
53155.002022-12-016826Actual
53240.002022-12-016826Budget
53316.002022-12-016926Actual
53416.002022-12-017126Actual
53530.002022-12-017126Budget
536100.002022-12-017326Budget
53796.002022-12-017326Actual
538160.002022-12-017426Actual
539100.002022-12-017426Budget
54090.002022-12-017626Budget
541105.002022-12-017626Actual
542189.002022-12-017726Actual
543200.002022-12-017726Budget
54450.002022-12-017826Budget
54561.002022-12-017826Actual
546209.002022-12-018026Actual
547200.002022-12-018026Budget
548100.002022-12-018126Budget
549129.002022-12-018126Actual
55013.002022-12-018226Actual
55110.002022-12-018226Budget
55240.002022-12-018326Budget
55346.002022-12-018326Actual
55440.002022-12-018426Actual
55530.002022-12-018426Budget
55630.002022-12-018526Budget
55736.002022-12-018526Actual
558176.002022-12-018726Actual
559200.002022-12-018726Budget
56060.002022-12-018926Actual
56193.002022-12-019026Actual
562-74.002022-12-019126Actual
563124.002022-12-019226Actual
56429.002022-12-019426Actual
5653.002022-12-019626Actual
566308472.002022-12-011036Actual
567176270.002022-12-011136Actual
56822698.002022-12-016036Actual
56923000.002022-12-016036Budget
5702300.002022-12-016136Budget
5712497.002022-12-016136Actual
5722042.002022-12-016236Actual
5731700.002022-12-016236Budget
574380.002022-12-016536Budget
575468.002022-12-016536Actual
576426.002022-12-016636Actual
577380.002022-12-016636Budget
578200.002022-12-016736Budget
579211.002022-12-016736Actual
580158.002022-12-016836Actual
581200.002022-12-016836Budget
58247.002022-12-016936Actual
58335.002022-12-017136Actual
58470.002022-12-017136Budget
585300.002022-12-017336Budget
586281.002022-12-017336Actual
587167.002022-12-017436Actual
588100.002022-12-017436Budget
589280.002022-12-017636Budget
590310.002022-12-017636Actual
591558.002022-12-017736Actual
592550.002022-12-017736Budget
593200.002022-12-017836Budget
594154.002022-12-017836Actual
595602.002022-12-018036Actual
596550.002022-12-018036Budget
597380.002022-12-018136Budget
598372.002022-12-018136Actual
59937.002022-12-018236Actual
60040.002022-12-018236Budget
601200.002022-12-018336Budget
602130.002022-12-018336Actual
603112.002022-12-018436Actual
604100.002022-12-018436Budget
605100.002022-12-018536Budget
606104.002022-12-018536Actual
607527.002022-12-018736Actual
608480.002022-12-018736Budget
609168.002022-12-018936Actual
610259.002022-12-019036Actual
611-207.002022-12-019136Actual
612345.002022-12-019236Actual
61384.002022-12-019436Actual
6149.002022-12-019636Actual
61516692.002022-12-016046Actual
61617200.002022-12-016046Budget
6171500.002022-12-016146Budget
6181502.002022-12-016146Actual
6191168.002022-12-016246Actual
6201400.002022-12-016246Budget
621280.002022-12-016546Budget
622238.002022-12-016546Actual
623216.002022-12-016646Actual
624280.002022-12-016646Budget
625100.002022-12-016746Budget
626109.002022-12-016746Actual
62782.002022-12-016846Actual
628100.002022-12-016846Budget
62924.002022-12-016946Actual
63039.002022-12-017146Actual
63150.002022-12-017146Budget
632220.002022-12-017346Budget
633157.002022-12-017346Actual
634129.002022-12-017446Actual
635200.002022-12-017446Budget
636200.002022-12-017646Budget
637191.002022-12-017646Actual
638344.002022-12-017746Actual
639380.002022-12-017746Budget
640100.002022-12-017846Budget
641104.002022-12-017846Actual
642393.002022-12-018046Actual
643380.002022-12-018046Budget
644280.002022-12-018146Budget
645243.002022-12-018146Actual
64624.002022-12-018246Actual
64730.002022-12-018246Budget
648100.002022-12-018346Budget
64984.002022-12-018346Actual
65072.002022-12-018446Actual
65190.002022-12-018446Budget
65280.002022-12-018546Budget
65367.002022-12-018546Actual
654351.002022-12-018746Actual
655380.002022-12-018746Budget
656107.002022-12-018946Actual
657165.002022-12-019046Actual
658-132.002022-12-019146Actual
659220.002022-12-019246Actual
66055.002022-12-019446Actual
6616.002022-12-019646Actual
6629984.002022-12-016056Actual
6639700.002022-12-016056Budget
664850.002022-12-016156Budget
6651098.002022-12-016156Actual
666898.002022-12-016256Actual
667750.002022-12-016256Budget
668200.002022-12-016556Budget
669198.002022-12-016556Actual
670179.002022-12-016656Actual
671100.002022-12-016656Budget
67270.002022-12-016756Budget
67388.002022-12-016756Actual
67468.002022-12-016856Actual
67560.002022-12-016856Budget
67620.002022-12-016956Actual
67718.002022-12-017156Actual
67840.002022-12-017156Budget
679120.002022-12-017356Budget
680122.002022-12-017356Actual
681148.002022-12-017456Actual
682100.002022-12-017456Budget
683100.002022-12-017656Budget
684135.002022-12-017656Actual
685243.002022-12-017756Actual
686200.002022-12-017756Budget
68770.002022-12-017856Budget
68871.002022-12-017856Actual
689262.002022-12-018056Actual
690200.002022-12-018056Budget
691200.002022-12-018156Budget
692162.002022-12-018156Actual
69316.002022-12-018256Actual
69420.002022-12-018256Budget
69550.002022-12-018356Budget
69655.002022-12-018356Actual
69747.002022-12-018456Actual
69850.002022-12-018456Budget
69940.002022-12-018556Budget
70044.002022-12-018556Actual
701234.002022-12-018756Actual
702200.002022-12-018756Budget
70371.002022-12-018956Actual
704109.002022-12-019056Actual
705-87.002022-12-019156Actual
706145.002022-12-019256Actual
70736.002022-12-019456Actual
7084.002022-12-019656Actual
7098772.002022-12-015266Actual
7108300.002022-12-015266Budget
7114100.002022-12-015366Budget
7123759.002022-12-015366Actual
71347208.002022-12-015666Actual
71440600.002022-12-015666Budget
7156700.002022-12-015766Budget
7164177.002022-12-015766Actual
71717108.002022-12-016066Actual
71818000.002022-12-016066Budget
7191500.002022-12-016166Budget
7201539.002022-12-016166Actual
7211368.002022-12-016266Actual
7221400.002022-12-016266Budget
7236900.002022-12-016366Budget
7242443.002022-12-016366Actual
725314.002022-12-016566Actual
726280.002022-12-016566Budget
727280.002022-12-016666Budget
728285.002022-12-016666Actual
729146.002022-12-016766Actual
730200.002022-12-016766Budget
731100.002022-12-016866Budget
732109.002022-12-016866Actual
73331.002022-12-016966Actual
73436.002022-12-017166Actual
73550.002022-12-017166Budget
736550.002022-12-017266Budget
737244.002022-12-017266Actual
738201.002022-12-017366Actual
739220.002022-12-017366Budget
740200.002022-12-017466Budget
741145.002022-12-017466Actual
742896.002022-12-017666Actual
7431400.002022-12-017666Budget
744380.002022-12-017766Budget
745417.002022-12-017766Actual
746126.002022-12-017866Actual
747100.002022-12-017866Budget
748480.002022-12-018066Budget
749487.002022-12-018066Actual
750302.002022-12-018166Actual
751280.002022-12-018166Budget
75230.002022-12-018266Budget
75331.002022-12-018266Actual
754107.002022-12-018366Actual
755100.002022-12-018366Budget
756100.002022-12-018466Budget
75794.002022-12-018466Actual
75886.002022-12-018566Actual
75990.002022-12-018566Budget
760380.002022-12-018766Budget
761410.002022-12-018766Actual
762142.002022-12-018966Actual
763218.002022-12-019066Actual
764-174.002022-12-019166Actual
765291.002022-12-019266Actual
7663350.002022-12-019466Actual
7677.002022-12-019666Actual
768135.002022-12-019766Actual
7699000.002022-12-019966Actual
770162900.002022-12-0110166Budget
771125316.002022-12-0110166Actual
772147741.002022-12-01476Actual
773199915.002022-12-01676Actual
7746077.002022-12-01776Actual
7753998.002022-12-01876Actual
77631186.002022-12-011376Actual
77719991.002022-12-011476Actual
77838783.002022-12-011576Actual
7799604.002022-12-011876Actual
78030604.002022-12-011976Actual
78110564.002022-12-012076Actual
782109144.002022-12-012176Actual
7838239.002022-12-012276Actual
7843402.002022-12-012376Actual
78516551.002022-12-012476Actual
78613715.002022-12-012876Actual
787124092.002022-12-012976Actual
78894236.002022-12-013176Actual
78924240.002022-12-013276Actual
79018648.002022-12-013376Actual
79114553.002022-12-013476Actual
79229888.002022-12-013576Actual
79322950.002022-12-013776Actual
79422187.002022-12-013876Actual
79589617.002022-12-013976Actual
79620015.002022-12-014076Actual
797350000.002022-12-014276Actual
798-252025.702022-12-014376Actual
799629881.702022-12-014576Actual
800-58073.002022-12-014676Actual
80114629.002022-12-0110076Actual
80237080.002022-12-016017Actual
80336600.002022-12-016017Budget
8043100.002022-12-016117Budget
8052966.002022-12-016117Actual
8063337.002022-12-016217Actual
8072800.002022-12-016217Budget
808550.002022-12-016517Budget
809711.002022-12-016517Actual
810647.002022-12-016617Actual
811550.002022-12-016617Budget
812280.002022-12-016717Budget
813324.002022-12-016717Actual
814243.002022-12-016817Actual
815200.002022-12-016817Budget
81671.002022-12-016917Actual
81763.002022-12-017117Actual
81890.002022-12-017117Budget
819400.002022-12-017317Budget
820432.002022-12-017317Actual
821255.002022-12-017417Actual
822200.002022-12-017417Budget
823380.002022-12-017617Budget
824477.002022-12-017617Actual
825858.002022-12-017717Actual
826850.002022-12-017717Budget
827280.002022-12-017817Budget
828227.002022-12-017817Actual
829859.002022-12-018017Actual
830950.002022-12-018017Budget
831550.002022-12-018117Budget
832532.002022-12-018117Actual
83351.002022-12-018217Actual
83460.002022-12-018217Budget
835200.002022-12-018317Budget
836178.002022-12-018317Actual
837147.002022-12-018417Actual
838200.002022-12-018417Budget
839200.002022-12-018517Budget
840142.002022-12-018517Actual
841810.002022-12-018717Actual
842750.002022-12-018717Budget
843144.002022-12-018917Actual
844221.002022-12-019017Actual
845-177.002022-12-019117Actual
846295.002022-12-019217Actual
847273.002022-12-019417Actual
8489.002022-12-019617Actual
84927642.002022-12-011227Actual
850782.002022-12-015267Actual
851900.002022-12-015267Budget
8521100.002022-12-015367Budget
853782.002022-12-015367Actual
85428863.002022-12-015667Actual
85528900.002022-12-015667Budget
8562300.002022-12-015767Budget
8572607.002022-12-015767Actual
85828840.002022-12-016067Actual
85928200.002022-12-016067Budget
8602500.002022-12-016167Budget
8613172.002022-12-016167Actual
8622307.002022-12-016267Actual
8632200.002022-12-016267Budget
86413500.002022-12-016367Budget
8652347.002022-12-016367Actual
866469.002022-12-016567Actual
867480.002022-12-016567Budget
868480.002022-12-016667Budget
869426.002022-12-016667Actual
870217.002022-12-016767Actual
871200.002022-12-016767Budget
872200.002022-12-016867Budget
873161.002022-12-016867Actual
87447.002022-12-016967Actual
87549.002022-12-017167Actual
87670.002022-12-017167Budget
877480.002022-12-017267Budget
878156.002022-12-017267Actual
879300.002022-12-017367Actual
880300.002022-12-017367Budget
881200.002022-12-017467Budget
882217.002022-12-017467Actual
883985.002022-12-017667Actual
8843100.002022-12-017667Budget
885550.002022-12-017767Budget
886636.002022-12-017767Actual
887179.002022-12-017867Actual
888200.002022-12-017867Budget
889650.002022-12-018067Budget
890676.002022-12-018067Actual
891418.002022-12-018167Actual
892380.002022-12-018167Budget
89340.002022-12-018267Budget
89441.002022-12-018267Actual
895143.002022-12-018367Actual
896100.002022-12-018367Budget
897100.002022-12-018467Budget
898119.002022-12-018467Actual
899114.002022-12-018567Actual
900100.002022-12-018567Budget
901550.002022-12-018767Budget
902630.002022-12-018767Actual
903116.002022-12-018967Actual
904178.002022-12-019067Actual
905-142.002022-12-019167Actual
906238.002022-12-019267Actual
9076349.002022-12-019467Actual
9087.002022-12-019667Actual
909171.002022-12-019767Actual
91029500.002022-12-019967Actual
91170400.002022-12-0110167Budget
91278234.002022-12-0110167Actual
91392875.002022-12-01477Actual
914130923.002022-12-01677Actual
9154029.002022-12-01777Actual
9162618.002022-12-01877Actual
91720031.002022-12-011377Actual
91813877.002022-12-011477Actual
91926970.002022-12-011577Actual
9209604.002022-12-011877Actual
92130604.002022-12-011977Actual
9229604.002022-12-012077Actual
92345032.002022-12-012177Actual
9248156.002022-12-012277Actual
9253367.002022-12-012377Actual
92619165.002022-12-012477Actual
92714934.002022-12-012877Actual
928124092.002022-12-012977Actual
92936755.002022-12-013177Actual
93024240.002022-12-013277Actual
93120512.002022-12-013377Actual
9329897.002022-12-013477Actual
93326049.002022-12-013577Actual
93425665.002022-12-013777Actual
93525964.002022-12-013877Actual
93637554.002022-12-013977Actual
93721794.002022-12-014077Actual
938350000.002022-12-014277Actual
939-713280.002022-12-014377Actual
940477620.002022-12-014577Actual
941-52842.002022-12-014677Actual
94215543.002022-12-0110077Actual
94348000.462022-12-016018Actual
94429400.002022-12-016018Budget
9453000.002022-12-016118Budget
9464801.172022-12-016118Actual
9473840.552022-12-016218Actual
9482000.002022-12-016218Budget
949480.002022-12-016518Budget
950861.702022-12-016518Actual
951782.912022-12-016618Actual
952380.002022-12-016618Budget
953200.002022-12-016718Budget
954401.092022-12-016718Actual
955292.002022-12-016818Actual
956200.002022-12-016818Budget
95787.452022-12-016918Actual
958110.172022-12-017118Actual
95990.002022-12-017118Budget
960300.002022-12-017318Budget
961535.942022-12-017318Actual
962352.602022-12-017418Actual
963200.002022-12-017418Budget
964380.002022-12-017618Budget
965625.342022-12-017618Actual
9661123.832022-12-017718Actual
967650.002022-12-017718Budget
968200.002022-12-017818Budget
969325.332022-12-017818Actual
9701260.202022-12-018018Actual
971750.002022-12-018018Budget
972480.002022-12-018118Budget
973779.882022-12-018118Actual
97478.362022-12-018218Actual
97550.002022-12-018218Budget
976200.002022-12-018318Budget
977273.812022-12-018318Actual
978235.932022-12-018418Actual
979200.002022-12-018418Budget
980100.002022-12-018518Budget
981219.272022-12-018518Actual
9821092.012022-12-018718Actual
983650.002022-12-018718Budget
984229.872022-12-018918Actual
985352.602022-12-019018Actual
986-280.732022-12-019118Actual
987470.792022-12-019218Actual
988404.122022-12-019418Actual
9898.002022-12-019618Actual
99072197.882022-12-011228Actual
99124969.732022-12-016028Actual
99215600.002022-12-016028Budget
9931500.002022-12-016128Budget
9942498.102022-12-016128Actual
9951249.592022-12-016228Actual
9961000.002022-12-016228Budget
997200.002022-12-016528Budget
998255.632022-12-016528Actual
999231.392022-12-016628Actual
1000200.002022-12-016628Budget
1001100.002022-12-016728Budget
1002128.362022-12-016728Actual
100391.992022-12-016828Actual
100480.002022-12-016828Budget
100526.842022-12-016928Actual
100637.452022-12-017128Actual
100750.002022-12-017128Budget
1008220.002022-12-017328Budget
1009198.052022-12-017328Actual
1010222.302022-12-017428Actual
1011200.002022-12-017428Budget
1012200.002022-12-017628Budget
1013276.842022-12-017628Actual
1014496.542022-12-017728Actual
1015280.002022-12-017728Budget
1016100.002022-12-017828Budget
1017169.272022-12-017828Actual
1018617.762022-12-018028Actual
1019380.002022-12-018028Budget
1020280.002022-12-018128Budget
1021382.912022-12-018128Actual
102238.962022-12-018228Actual
102320.002022-12-018228Budget
102490.002022-12-018328Budget
1025134.422022-12-018328Actual
1026114.722022-12-018428Actual
102780.002022-12-018428Budget
102860.002022-12-018528Budget
1029107.142022-12-018528Actual
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15009.002023-01-019615Actual

Generated 2025-12-31 22:52:12.916 UTC