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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002023-04-286013Actual
220200.002023-04-286013Budget
32000.002023-04-286113Budget
42208.002023-04-286113Actual
51546.002023-04-286213Actual
61800.002023-04-286213Budget
7380.002023-04-286513Budget
8378.002023-04-286513Actual
9344.002023-04-286613Actual
10380.002023-04-286613Budget
11200.002023-04-286713Budget
12174.002023-04-286713Actual
13132.002023-04-286813Actual
14100.002023-04-286813Budget
1538.002023-04-286913Actual
1654.002023-04-287113Actual
1770.002023-04-287113Budget
18300.002023-04-287313Budget
19250.002023-04-287313Actual
20114.002023-04-287413Actual
21100.002023-04-287413Budget
22280.002023-04-287613Budget
23297.002023-04-287613Actual
24535.002023-04-287713Actual
25480.002023-04-287713Budget
26200.002023-04-287813Budget
27153.002023-04-287813Actual
28586.002023-04-288013Actual
29550.002023-04-288013Budget
30380.002023-04-288113Budget
31363.002023-04-288113Actual
3235.002023-04-288213Actual
3340.002023-04-288213Budget
34100.002023-04-288313Budget
35123.002023-04-288313Actual
36103.002023-04-288413Actual
37100.002023-04-288413Budget
38100.002023-04-288513Budget
3998.002023-04-288513Actual
40540.002023-04-288713Actual
41480.002023-04-288713Budget
42201.002023-04-288913Actual
43309.002023-04-289013Actual
44-247.002023-04-289113Actual
45412.002023-04-289213Actual
46214.002023-04-289413Actual
4712.002023-04-289613Actual
4823197.002023-04-281223Actual
493059.002023-04-285263Actual
503200.002023-04-285263Budget
512600.002023-04-285363Budget
522294.002023-04-285363Actual
5333968.002023-04-285663Actual
5427200.002023-04-285663Budget
553800.002023-04-285763Budget
563186.002023-04-285763Actual
5716320.002023-04-286063Actual
5814300.002023-04-286063Budget
591600.002023-04-286163Budget
601632.002023-04-286163Actual
61979.002023-04-286263Actual
621100.002023-04-286263Budget
632400.002023-04-286363Budget
641912.002023-04-286363Actual
65220.002023-04-286563Actual
66280.002023-04-286563Budget
67200.002023-04-286663Budget
68200.002023-04-286663Actual
69104.002023-04-286763Actual
70100.002023-04-286763Budget
71100.002023-04-286863Budget
7276.002023-04-286863Actual
7322.002023-04-286963Actual
7432.002023-04-287163Actual
7550.002023-04-287163Budget
76200.002023-04-287263Budget
77153.002023-04-287263Actual
78151.002023-04-287363Actual
79220.002023-04-287363Budget
80100.002023-04-287463Budget
8196.002023-04-287463Actual
82486.002023-04-287663Actual
83750.002023-04-287663Budget
84380.002023-04-287763Budget
85346.002023-04-287763Actual
86113.002023-04-287863Actual
87100.002023-04-287863Budget
88380.002023-04-288063Budget
89449.002023-04-288063Actual
90278.002023-04-288163Actual
91280.002023-04-288163Budget
9230.002023-04-288263Budget
9329.002023-04-288263Actual
94102.002023-04-288363Actual
9590.002023-04-288363Budget
9680.002023-04-288463Budget
9792.002023-04-288463Actual
9882.002023-04-288563Actual
9980.002023-04-288563Budget
100380.002023-04-288763Budget
101360.002023-04-288763Actual
102179.002023-04-288963Actual
103276.002023-04-289063Actual
104-221.002023-04-289163Actual
105368.002023-04-289263Actual
1063642.002023-04-289463Actual
1078.002023-04-289663Actual
10898.002023-04-289763Actual
10945000.002023-04-289963Actual
11076475.002023-04-2810163Actual
11191800.002023-04-2810163Budget
11276978.002023-04-28473Actual
113124391.002023-04-28673Actual
1143556.002023-04-28773Actual
1152487.002023-04-28873Actual
11619218.002023-04-281373Actual
11712687.002023-04-281473Actual
11823136.002023-04-281573Actual
11913720.002023-04-281873Actual
12043720.002023-04-281973Actual
12113445.002023-04-282073Actual
12259754.002023-04-282173Actual
12311887.002023-04-282273Actual
1244908.002023-04-282373Actual
12523894.002023-04-282473Actual
12620246.002023-04-282873Actual
127175368.002023-04-282973Actual
12855708.002023-04-283173Actual
12929228.002023-04-283273Actual
13028238.002023-04-283373Actual
1319316.002023-04-283473Actual
13242697.002023-04-283573Actual
13333491.002023-04-283773Actual
13436417.002023-04-283873Actual
13555708.002023-04-283973Actual
13629546.002023-04-284073Actual
137350000.002023-04-284273Actual
138-830343.502023-04-284373Actual
139423790.502023-04-284573Actual
140-25508.002023-04-284673Actual
1415520.002023-04-286073Actual
1425000.002023-04-286073Budget
143480.002023-04-286173Budget
144497.002023-04-286173Actual
145331.002023-04-286273Actual
146380.002023-04-286273Budget
14790.002023-04-286573Budget
14881.002023-04-286573Actual
14974.002023-04-286673Actual
15080.002023-04-286673Budget
15140.002023-04-286773Budget
15238.002023-04-286773Actual
15329.002023-04-286873Actual
15430.002023-04-286873Budget
1558.002023-04-286973Actual
1569.002023-04-287173Actual
15730.002023-04-287173Budget
15880.002023-04-287373Budget
15957.002023-04-287373Actual
16086.002023-04-287473Actual
161100.002023-04-287473Budget
16260.002023-04-287673Budget
16371.002023-04-287673Actual
164128.002023-04-287773Actual
165100.002023-04-287773Budget
16640.002023-04-287873Budget
16739.002023-04-287873Actual
168143.002023-04-288073Actual
169100.002023-04-288073Budget
17090.002023-04-288173Budget
17189.002023-04-288173Actual
1729.002023-04-288273Actual
17310.002023-04-288273Budget
17430.002023-04-288373Budget
17530.002023-04-288373Actual
17625.002023-04-288473Actual
17730.002023-04-288473Budget
17820.002023-04-288573Budget
17924.002023-04-288573Actual
180135.002023-04-288773Actual
181100.002023-04-288773Budget
18248.002023-04-288973Actual
18373.002023-04-289073Actual
184-58.002023-04-289173Actual
18598.002023-04-289273Actual
18652.002023-04-289473Actual
1873.002023-04-289673Actual
18823076.002023-04-2810073Actual
18943120.002023-04-286014Actual
19040900.002023-04-286014Budget
1914000.002023-04-286114Budget
1925174.002023-04-286114Actual
1933449.002023-04-286214Actual
1943600.002023-04-286214Budget
195850.002023-04-286514Budget
196770.002023-04-286514Actual
197700.002023-04-286614Actual
198750.002023-04-286614Budget
199380.002023-04-286714Budget
200352.002023-04-286714Actual
201264.002023-04-286814Actual
202280.002023-04-286814Budget
20377.002023-04-286914Actual
20499.002023-04-287114Actual
205110.002023-04-287114Budget
206500.002023-04-287314Budget
207486.002023-04-287314Actual
208240.002023-04-287414Actual
209280.002023-04-287414Budget
210550.002023-04-287614Budget
211561.002023-04-287614Actual
2121009.002023-04-287714Actual
213950.002023-04-287714Budget
214280.002023-04-287814Budget
215277.002023-04-287814Actual
2161051.002023-04-288014Actual
2171000.002023-04-288014Budget
218650.002023-04-288114Budget
219650.002023-04-288114Actual
22062.002023-04-288214Actual
22170.002023-04-288214Budget
222200.002023-04-288314Budget
223217.002023-04-288314Actual
224180.002023-04-288414Actual
225200.002023-04-288414Budget
226200.002023-04-288514Budget
227174.002023-04-288514Actual
228990.002023-04-288714Actual
229850.002023-04-288714Budget
230176.002023-04-288914Actual
231270.002023-04-289014Actual
232-216.002023-04-289114Actual
233360.002023-04-289214Actual
23496.002023-04-289414Actual
23511.002023-04-289614Actual
23634545.002023-04-281224Actual
2374505.002023-04-285264Actual
2383900.002023-04-285264Budget
239-1600.002023-04-285364Budget
240-1126.002023-04-285364Actual
24142417.002023-04-285664Actual
24255000.002023-04-285664Budget
2431500.002023-04-285764Budget
244938.002023-04-285764Actual
24526040.002023-04-286064Actual
24622700.002023-04-286064Budget
2472000.002023-04-286164Budget
2482083.002023-04-286164Actual
2491562.002023-04-286264Actual
2501600.002023-04-286264Budget
2516200.002023-04-286364Budget
2523379.002023-04-286364Actual
253378.002023-04-286564Actual
254380.002023-04-286564Budget
255380.002023-04-286664Budget
256343.002023-04-286664Actual
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258200.002023-04-286764Budget
259100.002023-04-286864Budget
260133.002023-04-286864Actual
26138.002023-04-286964Actual
26263.002023-04-287164Actual
26370.002023-04-287164Budget
264380.002023-04-287264Budget
265225.002023-04-287264Actual
266263.002023-04-287364Actual
267300.002023-04-287364Budget
268200.002023-04-287464Budget
269187.002023-04-287464Actual
2701201.002023-04-287664Actual
2711500.002023-04-287664Budget
272550.002023-04-287764Budget
273604.002023-04-287764Actual
274193.002023-04-287864Actual
275200.002023-04-287864Budget
276650.002023-04-288064Budget
277749.002023-04-288064Actual
278464.002023-04-288164Actual
279380.002023-04-288164Budget
28050.002023-04-288264Budget
28147.002023-04-288264Actual
282165.002023-04-288364Actual
283100.002023-04-288364Budget
284100.002023-04-288464Budget
285145.002023-04-288464Actual
286132.002023-04-288564Actual
287100.002023-04-288564Budget
288550.002023-04-288764Budget
289630.002023-04-288764Actual
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292-174.002023-04-289164Actual
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298123900.002023-04-2810164Budget
299112648.002023-04-2810164Actual
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53240.002023-04-286826Budget
53316.002023-04-286926Actual
53416.002023-04-287126Actual
53530.002023-04-287126Budget
536100.002023-04-287326Budget
53796.002023-04-287326Actual
538160.002023-04-287426Actual
539100.002023-04-287426Budget
54090.002023-04-287626Budget
541105.002023-04-287626Actual
542189.002023-04-287726Actual
543200.002023-04-287726Budget
54450.002023-04-287826Budget
54561.002023-04-287826Actual
546209.002023-04-288026Actual
547200.002023-04-288026Budget
548100.002023-04-288126Budget
549129.002023-04-288126Actual
55013.002023-04-288226Actual
55110.002023-04-288226Budget
55240.002023-04-288326Budget
55346.002023-04-288326Actual
55440.002023-04-288426Actual
55530.002023-04-288426Budget
55630.002023-04-288526Budget
55736.002023-04-288526Actual
558176.002023-04-288726Actual
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56060.002023-04-288926Actual
56193.002023-04-289026Actual
562-74.002023-04-289126Actual
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56429.002023-04-289426Actual
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566308472.002023-04-281036Actual
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56923000.002023-04-286036Budget
5702300.002023-04-286136Budget
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574380.002023-04-286536Budget
575468.002023-04-286536Actual
576426.002023-04-286636Actual
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579211.002023-04-286736Actual
580158.002023-04-286836Actual
581200.002023-04-286836Budget
58247.002023-04-286936Actual
58335.002023-04-287136Actual
58470.002023-04-287136Budget
585300.002023-04-287336Budget
586281.002023-04-287336Actual
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588100.002023-04-287436Budget
589280.002023-04-287636Budget
590310.002023-04-287636Actual
591558.002023-04-287736Actual
592550.002023-04-287736Budget
593200.002023-04-287836Budget
594154.002023-04-287836Actual
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596550.002023-04-288036Budget
597380.002023-04-288136Budget
598372.002023-04-288136Actual
59937.002023-04-288236Actual
60040.002023-04-288236Budget
601200.002023-04-288336Budget
602130.002023-04-288336Actual
603112.002023-04-288436Actual
604100.002023-04-288436Budget
605100.002023-04-288536Budget
606104.002023-04-288536Actual
607527.002023-04-288736Actual
608480.002023-04-288736Budget
609168.002023-04-288936Actual
610259.002023-04-289036Actual
611-207.002023-04-289136Actual
612345.002023-04-289236Actual
61384.002023-04-289436Actual
6149.002023-04-289636Actual
61516692.002023-04-286046Actual
61617200.002023-04-286046Budget
6171500.002023-04-286146Budget
6181502.002023-04-286146Actual
6191168.002023-04-286246Actual
6201400.002023-04-286246Budget
621280.002023-04-286546Budget
622238.002023-04-286546Actual
623216.002023-04-286646Actual
624280.002023-04-286646Budget
625100.002023-04-286746Budget
626109.002023-04-286746Actual
62782.002023-04-286846Actual
628100.002023-04-286846Budget
62924.002023-04-286946Actual
63039.002023-04-287146Actual
63150.002023-04-287146Budget
632220.002023-04-287346Budget
633157.002023-04-287346Actual
634129.002023-04-287446Actual
635200.002023-04-287446Budget
636200.002023-04-287646Budget
637191.002023-04-287646Actual
638344.002023-04-287746Actual
639380.002023-04-287746Budget
640100.002023-04-287846Budget
641104.002023-04-287846Actual
642393.002023-04-288046Actual
643380.002023-04-288046Budget
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645243.002023-04-288146Actual
64624.002023-04-288246Actual
64730.002023-04-288246Budget
648100.002023-04-288346Budget
64984.002023-04-288346Actual
65072.002023-04-288446Actual
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65367.002023-04-288546Actual
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655380.002023-04-288746Budget
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658-132.002023-04-289146Actual
659220.002023-04-289246Actual
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664850.002023-04-286156Budget
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67560.002023-04-286856Budget
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67840.002023-04-287156Budget
679120.002023-04-287356Budget
680122.002023-04-287356Actual
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683100.002023-04-287656Budget
684135.002023-04-287656Actual
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68770.002023-04-287856Budget
68871.002023-04-287856Actual
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690200.002023-04-288056Budget
691200.002023-04-288156Budget
692162.002023-04-288156Actual
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69550.002023-04-288356Budget
69655.002023-04-288356Actual
69747.002023-04-288456Actual
69850.002023-04-288456Budget
69940.002023-04-288556Budget
70044.002023-04-288556Actual
701234.002023-04-288756Actual
702200.002023-04-288756Budget
70371.002023-04-288956Actual
704109.002023-04-289056Actual
705-87.002023-04-289156Actual
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70736.002023-04-289456Actual
7084.002023-04-289656Actual
7098772.002023-04-285266Actual
7108300.002023-04-285266Budget
7114100.002023-04-285366Budget
7123759.002023-04-285366Actual
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725314.002023-04-286566Actual
726280.002023-04-286566Budget
727280.002023-04-286666Budget
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730200.002023-04-286766Budget
731100.002023-04-286866Budget
732109.002023-04-286866Actual
73331.002023-04-286966Actual
73436.002023-04-287166Actual
73550.002023-04-287166Budget
736550.002023-04-287266Budget
737244.002023-04-287266Actual
738201.002023-04-287366Actual
739220.002023-04-287366Budget
740200.002023-04-287466Budget
741145.002023-04-287466Actual
742896.002023-04-287666Actual
7431400.002023-04-287666Budget
744380.002023-04-287766Budget
745417.002023-04-287766Actual
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747100.002023-04-287866Budget
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749487.002023-04-288066Actual
750302.002023-04-288166Actual
751280.002023-04-288166Budget
75230.002023-04-288266Budget
75331.002023-04-288266Actual
754107.002023-04-288366Actual
755100.002023-04-288366Budget
756100.002023-04-288466Budget
75794.002023-04-288466Actual
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75990.002023-04-288566Budget
760380.002023-04-288766Budget
761410.002023-04-288766Actual
762142.002023-04-288966Actual
763218.002023-04-289066Actual
764-174.002023-04-289166Actual
765291.002023-04-289266Actual
7663350.002023-04-289466Actual
7677.002023-04-289666Actual
768135.002023-04-289766Actual
7699000.002023-04-289966Actual
770162900.002023-04-2810166Budget
771125316.002023-04-2810166Actual
772147741.002023-04-28476Actual
773199915.002023-04-28676Actual
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7753998.002023-04-28876Actual
77631186.002023-04-281376Actual
77719991.002023-04-281476Actual
77838783.002023-04-281576Actual
7799604.002023-04-281876Actual
78030604.002023-04-281976Actual
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782109144.002023-04-282176Actual
7838239.002023-04-282276Actual
7843402.002023-04-282376Actual
78516551.002023-04-282476Actual
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797350000.002023-04-284276Actual
798-252025.702023-04-284376Actual
799629881.702023-04-284576Actual
800-58073.002023-04-284676Actual
80114629.002023-04-2810076Actual
80237080.002023-04-286017Actual
80336600.002023-04-286017Budget
8043100.002023-04-286117Budget
8052966.002023-04-286117Actual
8063337.002023-04-286217Actual
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808550.002023-04-286517Budget
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838200.002023-04-288417Budget
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840142.002023-04-288517Actual
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846295.002023-04-289217Actual
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8489.002023-04-289617Actual
84927642.002023-04-281227Actual
850782.002023-04-285267Actual
851900.002023-04-285267Budget
8521100.002023-04-285367Budget
853782.002023-04-285367Actual
85428863.002023-04-285667Actual
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8602500.002023-04-286167Budget
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866469.002023-04-286567Actual
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871200.002023-04-286767Budget
872200.002023-04-286867Budget
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87670.002023-04-287167Budget
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880300.002023-04-287367Budget
881200.002023-04-287467Budget
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888200.002023-04-287867Budget
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891418.002023-04-288167Actual
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89340.002023-04-288267Budget
89441.002023-04-288267Actual
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896100.002023-04-288367Budget
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898119.002023-04-288467Actual
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900100.002023-04-288567Budget
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905-142.002023-04-289167Actual
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9087.002023-04-289667Actual
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91029500.002023-04-289967Actual
91170400.002023-04-2810167Budget
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91392875.002023-04-28477Actual
914130923.002023-04-28677Actual
9154029.002023-04-28777Actual
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92130604.002023-04-281977Actual
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92345032.002023-04-282177Actual
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9253367.002023-04-282377Actual
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92936755.002023-04-283177Actual
93024240.002023-04-283277Actual
93120512.002023-04-283377Actual
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93326049.002023-04-283577Actual
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93721794.002023-04-284077Actual
938350000.002023-04-284277Actual
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941-52842.002023-04-284677Actual
94215543.002023-04-2810077Actual
94348000.462023-04-286018Actual
94429400.002023-04-286018Budget
9453000.002023-04-286118Budget
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954401.092023-04-286718Actual
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997200.002023-04-286528Budget
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999231.392023-04-286628Actual
1000200.002023-04-286628Budget

Generated 2026-05-28 12:49:14.074 UTC