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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168117727.002023-10-054075Actual
192451056.002023-01-054676Actual
11682760334.002023-10-054375Actual
192515086.002023-01-0510076Actual
11683766976.002023-10-054675Actual
192639240.002023-01-056017Actual
1168413453.002023-10-0510075Actual
192736600.002023-01-056017Budget
1168523442.002023-10-056016Actual
19283100.002023-01-056117Budget
1168623800.002023-10-056016Budget
19293924.002023-01-056117Actual
116872886.002023-10-056116Actual
19302746.002023-01-056217Actual
116882000.002023-10-056116Budget
19312800.002023-01-056217Budget
116892405.002023-10-056216Actual
1932550.002023-01-056517Budget
116901900.002023-10-056216Budget
1933531.002023-01-056517Actual
11691380.002023-10-056516Budget
1934483.002023-01-056617Actual
11692458.002023-10-056516Actual
1935550.002023-01-056617Budget
11693416.002023-10-056616Actual
1936280.002023-01-056717Budget
11694280.002023-10-056616Budget
1937252.002023-01-056717Actual
11695200.002023-10-056716Budget
1938189.002023-01-056817Actual
11696208.002023-10-056716Actual
1939200.002023-01-056817Budget
11697156.002023-10-056816Actual
194053.002023-01-056917Actual
11698100.002023-10-056816Budget
194190.002023-01-057117Actual
1169946.002023-10-056916Actual
194290.002023-01-057117Budget
1170068.002023-10-057116Actual
1943400.002023-01-057317Budget
1170180.002023-10-057116Budget
1944362.002023-01-057317Actual
11702220.002023-10-057316Budget
1945206.002023-01-057417Actual
11703270.002023-10-057316Actual
1946200.002023-01-057417Budget
11704179.002023-10-057416Actual
1947380.002023-01-057617Budget
11705100.002023-10-057416Budget
1948441.002023-01-057617Actual
11706280.002023-10-057616Budget
1949793.002023-01-057717Actual
11707286.002023-10-057616Actual
1950850.002023-01-057717Budget
11708480.002023-10-057716Budget
1951280.002023-01-057817Budget
11709515.002023-10-057716Actual
1952232.002023-01-057817Actual
1953888.002023-01-058017Actual
1954950.002023-01-058017Budget
1955550.002023-01-058117Budget
1956549.002023-01-058117Actual
195754.002023-01-058217Actual
195860.002023-01-058217Budget
1959200.002023-01-058317Budget
1960190.002023-01-058317Actual
1961160.002023-01-058417Actual
1962200.002023-01-058417Budget
1963200.002023-01-058517Budget
1964152.002023-01-058517Actual
1965810.002023-01-058717Actual
1966750.002023-01-058717Budget
1967156.002023-01-058917Actual
1968240.002023-01-059017Actual
1969-192.002023-01-059117Actual
1970320.002023-01-059217Actual
1971284.002023-01-059417Actual
19729.002023-01-059617Actual
1973127733.002023-01-051227Actual
197411730.002023-01-055267Actual
197513500.002023-01-055267Budget
19763700.002023-01-055367Budget
19773910.002023-01-055367Actual
1978122573.002023-01-055667Actual
1979134800.002023-01-055667Budget
198011200.002023-01-055767Budget
198113034.002023-01-055767Actual
198228280.002023-01-056067Actual
198328200.002023-01-056067Budget
19842500.002023-01-056167Budget
11710100.002023-10-057816Budget
11711142.002023-10-057816Actual
11712480.002023-10-058016Budget
11713556.002023-10-058016Actual
11714280.002023-10-058116Budget
11715345.002023-10-058116Actual
1171635.002023-10-058216Actual
1171730.002023-10-058216Budget
11718123.002023-10-058316Actual
11719100.002023-10-058316Budget
11720108.002023-10-058416Actual
1172190.002023-10-058416Budget
1172290.002023-10-058516Budget
1172398.002023-10-058516Actual
11724468.002023-10-058716Actual
11725480.002023-10-058716Budget
11726162.002023-10-058916Actual
11727249.002023-10-059016Actual
19852545.002023-01-056167Actual
11728-199.002023-10-059116Actual
19862545.002023-01-056267Actual
11729332.002023-10-059216Actual
19872200.002023-01-056267Budget
1173078.002023-10-059416Actual
198813500.002023-01-056367Budget
117318.002023-10-059616Actual
198915640.002023-01-056367Actual
11732146033.002023-10-051226Actual
1990574.002023-01-056567Actual
117339300.002023-10-056026Budget
1991480.002023-01-056567Budget
1173412199.002023-10-056026Actual
1992480.002023-01-056667Budget
11735950.002023-10-056126Budget
1993522.002023-01-056667Actual
117361502.002023-10-056126Actual
1994259.002023-01-056767Actual
117371126.002023-10-056226Actual
1995200.002023-01-056767Budget
11738850.002023-10-056226Budget
1996200.002023-01-056867Budget
11739200.002023-10-056526Budget
1997196.002023-01-056867Actual
11740211.002023-10-056526Actual
199857.002023-01-056967Actual
11741100.002023-10-056626Budget
199956.002023-01-057167Actual
11742191.002023-10-056626Actual
200070.002023-01-057167Budget
1174394.002023-10-056726Actual
2001480.002023-01-057267Budget
1174480.002023-10-056726Budget
2002782.002023-01-057267Actual
1174570.002023-10-056826Actual
2003345.002023-01-057367Actual
1174650.002023-10-056826Budget
2004300.002023-01-057367Budget
1174721.002023-10-056926Actual
2005200.002023-01-057467Budget
1174840.002023-10-057126Budget
2006255.002023-01-057467Actual
1174930.002023-10-057126Actual
20073721.002023-01-057667Actual
11750120.002023-10-057326Budget
20083100.002023-01-057667Budget
11751125.002023-10-057326Actual
2009550.002023-01-057767Budget
11752157.002023-10-057426Actual
2010674.002023-01-057767Actual
11753200.002023-10-057426Budget
2011185.002023-01-057867Actual
11754100.002023-10-057626Budget
2012200.002023-01-057867Budget
11755138.002023-10-057626Actual
2013650.002023-01-058067Budget
11756200.002023-10-057726Budget
2014705.002023-01-058067Actual
11757248.002023-10-057726Actual
2015436.002023-01-058167Actual
1175885.002023-10-057826Actual
2016380.002023-01-058167Budget
1175960.002023-10-057826Budget
201740.002023-01-058267Budget
11760200.002023-10-058026Budget
201843.002023-01-058267Actual
11761300.002023-10-058026Actual
2019151.002023-01-058367Actual
11762100.002023-10-058126Budget
2020100.002023-01-058367Budget
11763186.002023-10-058126Actual
2021100.002023-01-058467Budget
1176410.002023-10-058226Budget
2022128.002023-01-058467Actual
1176520.002023-10-058226Actual
2023121.002023-01-058567Actual
1176650.002023-10-058326Budget
2024100.002023-01-058567Budget
1176768.002023-10-058326Actual
2025550.002023-01-058767Budget
1176862.002023-10-058426Actual
2026630.002023-01-058767Actual
1176940.002023-10-058426Budget
2027125.002023-01-058967Actual
1177055.002023-10-058526Actual
2028193.002023-01-059067Actual
1177140.002023-10-058526Budget
2029-154.002023-01-059167Actual
11772200.002023-10-058726Budget
2030257.002023-01-059267Actual
11773234.002023-10-058726Actual
203136299.002023-01-059467Actual
20327.002023-01-059667Actual
2033435.002023-01-059767Actual
203429500.002023-01-059967Actual
2035391021.002023-01-0510167Actual
2036351900.002023-01-0510167Budget
2037533634.002023-01-05477Actual
2038392644.002023-01-05677Actual
203912317.002023-01-05777Actual
20407852.002023-01-05877Actual
204160663.002023-01-051377Actual
204241227.002023-01-051477Actual
204382455.002023-01-051577Actual
20449604.002023-01-051877Actual
204530604.002023-01-051977Actual
20468835.002023-01-052077Actual
204744166.002023-01-052177Actual
20488156.002023-01-052277Actual
1177494.002023-10-058926Actual
11775144.002023-10-059026Actual
11776-115.002023-10-059126Actual
11777192.002023-10-059226Actual
1177842.002023-10-059426Actual
117794.002023-10-059626Actual
117801432012.002023-10-051036Actual
11781918306.002023-10-051136Actual
1178232890.002023-10-056036Actual
1178328500.002023-10-056036Budget
20493436.002023-01-052377Actual
117843000.002023-10-056136Budget
205016900.002023-01-052477Actual
117853037.002023-10-056136Actual
205116153.002023-01-052877Actual
117862300.002023-10-056236Budget
2052145440.002023-01-052977Actual
117873037.002023-10-056236Actual
205336755.002023-01-053177Actual
11788480.002023-10-056536Budget
205422683.002023-01-053277Actual
11789520.002023-10-056536Actual
205516969.002023-01-053377Actual
11790473.002023-10-056636Actual
205625561.002023-01-053477Actual
11791380.002023-10-056636Budget
205794192.002023-01-053577Actual
11792234.002023-10-056736Actual
205872328.002023-01-053777Actual
11793200.002023-10-056736Budget
205923840.002023-01-053877Actual
11794176.002023-10-056836Actual
206042349.002023-01-053977Actual
11795200.002023-10-056836Budget
206123573.002023-01-054077Actual
1179652.002023-10-056936Actual
2062781690.002023-01-054377Actual
1179776.002023-10-057136Actual
206362693.002023-01-054677Actual
1179880.002023-10-057136Budget
206416000.002023-01-0510077Actual
11799300.002023-10-057336Budget
206547515.602023-01-056018Actual
11800313.002023-10-057336Actual
206629400.002023-01-056018Budget
11801100.002023-10-057436Budget
20673000.002023-01-056118Budget
11802170.002023-10-057436Actual
20684276.922023-01-056118Actual
11803345.002023-10-057636Actual
20692851.132023-01-056218Actual
11804280.002023-10-057636Budget
20702000.002023-01-056218Budget
11805620.002023-10-057736Actual
2071480.002023-01-056518Budget
11806550.002023-10-057736Budget
2072655.642023-01-056518Actual
11807200.002023-10-057836Budget
2073596.552023-01-056618Actual
11808168.002023-10-057836Actual
2074380.002023-01-056618Budget
11809648.002023-10-058036Actual
2075200.002023-01-056718Budget
11810550.002023-10-058036Budget
2076304.122023-01-056718Actual
11811380.002023-10-058136Budget
2077231.392023-01-056818Actual
11812401.002023-10-058136Actual
2078200.002023-01-056818Budget
1181339.002023-10-058236Actual
207966.232023-01-056918Actual
1181440.002023-10-058236Budget
208085.932023-01-057118Actual
11815100.002023-10-058336Budget
208190.002023-01-057118Budget
11816137.002023-10-058336Actual
2082300.002023-01-057318Budget
11817100.002023-10-058436Budget
2083457.152023-01-057318Actual
11818117.002023-10-058436Actual
2084288.972023-01-057418Actual
11819110.002023-10-058536Actual
2085200.002023-01-057418Budget
11820100.002023-10-058536Budget
2086380.002023-01-057618Budget
11821550.002023-10-058736Budget
2087576.852023-01-057618Actual
11822585.002023-10-058736Actual
20881037.462023-01-057718Actual
11823176.002023-10-058936Actual
2089650.002023-01-057718Budget
11824270.002023-10-059036Actual
2090200.002023-01-057818Budget
11825-216.002023-10-059136Actual
2091316.242023-01-057818Actual
11826360.002023-10-059236Actual
20921210.192023-01-058018Actual
1182791.002023-10-059436Actual
2093750.002023-01-058018Budget
1182810.002023-10-059636Actual
2094480.002023-01-058118Budget
1182920600.002023-10-056046Budget
2095749.582023-01-058118Actual
1183019016.002023-10-056046Actual
209675.322023-01-058218Actual
118311951.002023-10-056146Actual
209750.002023-01-058218Budget
118321900.002023-10-056146Budget
2098200.002023-01-058318Budget
118331300.002023-10-056246Budget
2099260.182023-01-058318Actual
118341561.002023-10-056246Actual
2100219.272023-01-058418Actual
11835257.002023-10-056546Actual
2101200.002023-01-058418Budget
11836200.002023-10-056546Budget
2102100.002023-01-058518Budget
11837234.002023-10-056646Actual
2103207.152023-01-058518Actual
21041092.012023-01-058718Actual
2105650.002023-01-058718Budget
2106213.212023-01-058918Actual
2107328.362023-01-059018Actual
2108-261.042023-01-059118Actual
2109437.452023-01-059218Actual
2110388.972023-01-059418Actual
21118.002023-01-059618Actual
2112202039.692023-01-051228Actual
11838200.002023-10-056646Budget
211322789.382023-01-056028Actual
11839100.002023-10-056746Budget
211415600.002023-01-056028Budget
11840117.002023-10-056746Actual
21151500.002023-01-056128Budget
1184180.002023-10-056846Budget
21162279.912023-01-056128Actual
1184290.002023-10-056846Actual
21172051.122023-01-056228Actual
1184326.002023-10-056946Actual
21181000.002023-01-056228Budget
1184440.002023-10-057146Actual
2119200.002023-01-056528Budget
1184560.002023-10-057146Budget
2120485.942023-01-056528Actual
11846167.002023-10-057346Actual
2121442.002023-01-056628Actual
11847220.002023-10-057346Budget
2122200.002023-01-056628Budget
11848138.002023-10-057446Actual
2123100.002023-01-056728Budget
11849100.002023-10-057446Budget
2124219.272023-01-056728Actual
11850195.002023-10-057646Actual
2125164.722023-01-056828Actual
11851200.002023-10-057646Budget
212680.002023-01-056828Budget
11852351.002023-10-057746Actual
212749.572023-01-056928Actual
11853380.002023-10-057746Budget
212849.572023-01-057128Actual
11854105.002023-10-057846Actual
212950.002023-01-057128Budget
11855100.002023-10-057846Budget
2130220.002023-01-057328Budget
11856401.002023-10-058046Actual
2131292.002023-01-057328Actual
11857480.002023-10-058046Budget
2132364.722023-01-057428Actual
11858280.002023-10-058146Budget
2133200.002023-01-057428Budget
11859248.002023-10-058146Actual
2134200.002023-01-057628Budget
1186025.002023-10-058246Actual
2135322.302023-01-057628Actual
1186130.002023-10-058246Budget
2136578.362023-01-057728Actual
1186286.002023-10-058346Actual
2137280.002023-01-057728Budget
11863100.002023-10-058346Budget
2138100.002023-01-057828Budget
1186474.002023-10-058446Actual
2139188.962023-01-057828Actual
11865100.002023-10-058446Budget
2140675.342023-01-058028Actual
1186680.002023-10-058546Budget
2141380.002023-01-058028Budget
1186770.002023-10-058546Actual
2142280.002023-01-058128Budget
11868380.002023-10-058746Budget
2143417.762023-01-058128Actual
11869351.002023-10-058746Actual
214443.512023-01-058228Actual
11870111.002023-10-058946Actual
214520.002023-01-058228Budget
11871171.002023-10-059046Actual
214690.002023-01-058328Budget
11872-137.002023-10-059146Actual
2147151.082023-01-058328Actual
11873228.002023-10-059246Actual
2148134.422023-01-058428Actual
1187456.002023-10-059446Actual
214980.002023-01-058428Budget
118756.002023-10-059646Actual
215060.002023-01-058528Budget
1187611800.002023-10-056056Budget
2151120.782023-01-058528Actual
118779598.002023-10-056056Actual
2152546.552023-01-058728Actual
118781300.002023-10-056156Budget
2153380.002023-01-058728Budget
11879788.002023-10-056156Actual
2154131.392023-01-058928Actual
11880650.002023-10-056256Budget
2155202.602023-01-059028Actual
11881492.002023-10-056256Actual
2156-159.522023-01-059128Actual
1188282.002023-10-056556Actual
2157269.272023-01-059228Actual
11883100.002023-10-056556Budget
2158213.212023-01-059428Actual
11884100.002023-10-056656Budget
21594.002023-01-059628Actual
1188574.002023-10-056656Actual
216023090.912023-01-055268Actual
1188660.002023-10-056756Budget
216136900.002023-01-055268Budget
1188741.002023-10-056756Actual
21626900.002023-01-055368Budget
1188840.002023-10-056856Budget
21635772.402023-01-055368Actual
1188929.002023-10-056856Actual
2164211.692023-01-055468Actual
118908.002023-10-056956Actual
2165300.002023-01-055468Budget
1189140.002023-10-057156Budget
2166195200.002023-01-055668Budget
1189212.002023-10-057156Actual
2167195238.052023-01-055668Actual
1189363.002023-10-057356Actual
21684810.262023-01-055768Actual
11894110.002023-10-057356Budget
21694300.002023-01-055768Budget
11895100.002023-10-057456Budget
217024000.012023-01-056068Actual
1189692.002023-10-057456Actual
217115700.002023-01-056068Budget
1189788.002023-10-057656Actual
21721400.002023-01-056168Budget
11898100.002023-10-057656Budget
21732160.212023-01-056168Actual
11899159.002023-10-057756Actual
21742160.212023-01-056268Actual
11900200.002023-10-057756Budget
21751000.002023-01-056268Budget
1190159.002023-10-057856Actual
21767300.002023-01-056368Budget
1190280.002023-10-057856Budget
217717318.072023-01-056368Actual
11903280.002023-10-058056Budget
2178455.642023-01-056568Actual
11904207.002023-10-058056Actual
2179200.002023-01-056568Budget
11905127.002023-10-058156Actual
2180200.002023-01-056668Budget
11906200.002023-10-058156Budget
2181414.732023-01-056668Actual
1190720.002023-10-058256Budget
2182207.152023-01-056768Actual
1190813.002023-10-058256Actual
2183100.002023-01-056768Budget
1190945.002023-10-058356Actual
218470.002023-01-056868Budget
1191060.002023-10-058356Budget
2185158.662023-01-056868Actual
1191139.002023-10-058456Actual
218646.542023-01-056968Actual
1191260.002023-10-058456Budget
218731.382023-01-057168Actual
1191350.002023-10-058556Budget
218850.002023-01-057168Budget
1191436.002023-10-058556Actual
2189650.002023-01-057268Budget
11915176.002023-10-058756Actual
21901154.132023-01-057268Actual
11916200.002023-10-058756Budget
2191284.422023-01-057368Actual
1191759.002023-10-058956Actual
2192220.002023-01-057368Budget
1191890.002023-10-059056Actual
2193200.002023-01-057468Budget
11919-72.002023-10-059156Actual
2194345.032023-01-057468Actual
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2201480.002023-01-058068Budget
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223333121.402023-01-051978Actual
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12040200.002023-10-057817Budget
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1204550.002023-10-058217Budget
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1204653.002023-10-058217Actual
2321116.002023-02-056763Actual
12047200.002023-10-058317Budget
2322100.002023-02-056763Budget
12048187.002023-10-058317Actual
2323100.002023-02-056863Budget
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232488.002023-02-056863Actual
12050200.002023-10-058417Budget
232525.002023-02-056963Actual
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232750.002023-02-057163Budget
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2331220.002023-02-057363Budget
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2335750.002023-02-057663Budget
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234430.002023-02-058263Budget
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234790.002023-02-058363Budget
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12081380.002023-10-056567Budget
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12094300.002023-10-057367Budget
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12096200.002023-10-057467Budget
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12102200.002023-10-057867Budget
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12104750.002023-10-058067Budget
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238579921.002023-02-053773Actual
12106480.002023-10-058167Budget
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1210750.002023-10-058267Budget
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12110200.002023-10-058367Budget
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12111100.002023-10-058467Budget
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12116650.002023-10-058767Budget
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240140.002023-02-056773Budget
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240251.002023-02-056773Actual
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240338.002023-02-056873Actual
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240430.002023-02-056873Budget
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240511.002023-02-056973Actual
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240615.002023-02-057173Actual
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240730.002023-02-057173Budget
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240880.002023-02-057373Budget
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240968.002023-02-057373Actual
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2410111.002023-02-057473Actual
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2411100.002023-02-057473Budget
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2414140.002023-02-057773Actual
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2415100.002023-02-057773Budget
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241640.002023-02-057873Budget
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241746.002023-02-057873Actual
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2418159.002023-02-058073Actual
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2419100.002023-02-058073Budget
1214018991.002023-10-052477Actual
242090.002023-02-058173Budget
1214115848.002023-10-052877Actual
242198.002023-02-058173Actual
12142136098.002023-10-052977Actual
242210.002023-02-058273Actual
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242310.002023-02-058273Budget
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242430.002023-02-058373Budget
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242535.002023-02-058373Actual
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242631.002023-02-058473Actual
12147114561.002023-10-053577Actual
242730.002023-02-058473Budget
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242820.002023-02-058573Budget
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242928.002023-02-058573Actual
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2430135.002023-02-058773Actual
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2431100.002023-02-058773Budget
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243260.002023-02-058973Actual
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243392.002023-02-059073Actual
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24443600.002023-02-056214Budget
2445850.002023-02-056514Budget
2446946.002023-02-056514Actual

Generated 2026-01-04 04:43:48.659 UTC