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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18300.002023-08-227313Budget
19250.002023-08-227313Actual
78151.002023-08-227363Actual
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266263.002023-08-227364Actual
267300.002023-08-227364Budget
347300.002023-08-227315Budget
348301.002023-08-227315Actual
407336.002023-08-227365Actual
408300.002023-08-227365Budget
488220.002023-08-227316Budget
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536100.002023-08-227326Budget
53796.002023-08-227326Actual
585300.002023-08-227336Budget
586281.002023-08-227336Actual
632220.002023-08-227346Budget
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679120.002023-08-227356Budget
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1148300.002023-09-227313Budget
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1332500.002023-09-227314Budget
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1533218.002023-09-227365Actual
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20619721.002025-03-247313Actual
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20739367.002025-03-247314Actual
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20832351.002025-03-247315Actual
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21005144.002025-03-247346Actual
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21061127.002025-03-247366Actual
21118455.002025-03-247317Actual
21153416.002025-03-247367Actual
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2135977.362025-03-2473211Actual
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2153220.972025-03-2473112Actual
2156517.782025-03-2473612Actual
21622509.002025-04-217313Actual
21656364.002025-04-217363Actual
2171391.002025-04-217373Actual
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21775257.002025-04-217364Actual
21833365.002025-04-217315Actual
21867210.002025-04-217365Actual
21925162.002025-04-217316Actual
2195262.002025-04-217326Actual
21980222.002025-04-217336Actual
22006157.002025-04-217346Actual
2203263.002025-04-217356Actual
22065197.002025-04-217366Actual
22122429.002025-04-217317Actual
29577228.002025-11-217366Actual
29634861.002025-11-217317Actual
29669390.002025-11-217367Actual
29727896.552025-11-217318Actual
29755399.572025-11-217328Actual
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29847311.402025-11-2173111Actual
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29902181.612025-11-2173311Actual
29929162.462025-11-2173411Actual
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30021222.042025-11-2173112Actual
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30168310.032025-11-2173213Actual
30200366.172025-11-2173613Actual
30257686.002025-12-227313Actual
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30349161.002025-12-227373Actual
30377642.002025-12-227314Actual
30412591.002025-12-227364Actual
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31055184.812025-12-2273411Actual
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31209409.282025-12-2273612Actual
31267132.832025-12-2273113Actual
31294238.102025-12-2273213Actual
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2003345.002023-09-227367Actual
2004300.002023-09-227367Budget
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3996220.002023-11-227346Budget
3997152.002023-11-227346Actual
4043110.002023-11-227356Budget
404485.002023-11-227356Actual
4104216.002023-11-227366Actual
4105220.002023-11-227366Budget
4183300.002023-11-227317Budget
4184364.002023-11-227317Actual
4243300.002023-11-227367Actual
4244300.002023-11-227367Budget
4322400.002023-11-227318Budget
4323442.002023-11-227318Actual
4370220.002023-11-227328Budget
4371325.332023-11-227328Actual
4429246.542023-11-227368Actual
4430220.002023-11-227368Budget
4508220.002023-12-237313Budget
4509229.002023-12-237313Actual
4568137.002023-12-237363Actual
4569120.002023-12-237363Budget
4646110.002023-12-237373Budget
464788.002023-12-237373Actual
4694400.002023-12-237314Budget
4695483.002023-12-237314Actual
4756270.002023-12-237364Actual
4757300.002023-12-237364Budget
4835300.002023-12-237315Budget
4836332.002023-12-237315Actual
4897300.002023-12-237365Budget
4898245.002023-12-237365Actual
4976218.002023-12-237316Actual
4977220.002023-12-237316Budget
5024110.002023-12-237326Budget
502576.002023-12-237326Actual
5073220.002023-12-237336Budget
5074213.002023-12-237336Actual
5120220.002023-12-237346Budget
5121161.002023-12-237346Actual
5167110.002023-12-237356Budget
5168111.002023-12-237356Actual
5226220.002023-12-237366Budget
5227153.002023-12-237366Actual
5305270.002023-12-237317Actual
5306300.002023-12-237317Budget
5365300.002023-12-237367Budget
5366218.002023-12-237367Actual
5444496.542023-12-237318Actual
5445400.002023-12-237318Budget
5492220.002023-12-237328Budget
5493266.242023-12-237328Actual
5553220.002023-12-237368Budget
5554198.052023-12-237368Actual
5632220.002024-01-227313Budget
5633272.002024-01-227313Actual
5694120.002024-01-227363Budget
5695132.002024-01-227363Actual
577286.002024-01-227373Actual
5773110.002024-01-227373Budget
5820436.002024-01-227314Actual
5821400.002024-01-227314Budget
5880249.002024-01-227364Actual
5881300.002024-01-227364Budget
5959353.002024-01-227315Actual
5960300.002024-01-227315Budget
14045444.002024-08-217367Actual
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14167355.632024-08-217368Actual
14227108.212024-08-2173111Actual
1425528.422024-08-2173211Actual
14282102.892024-08-2173311Actual
1430975.232024-08-2173411Actual
1434273.102024-08-2173611Actual
1440016.722024-08-2173112Actual
144278.212024-08-2173212Actual
1445827.362024-08-2173612Actual
14515546.002024-09-217313Actual
14549471.002024-09-217363Actual
1460672.002024-09-217373Actual
14634307.002024-09-217314Actual
14668235.002024-09-217364Actual
14726332.002024-09-217315Actual
14761226.002024-09-217365Actual
14819152.002024-09-217316Actual
1484683.002024-09-217326Actual
14874234.002024-09-217336Actual
1490085.002024-09-217346Actual
14926106.002024-09-217356Actual
14959135.002024-09-217366Actual
15016592.002024-09-217317Actual
15051364.002024-09-217367Actual
15109585.942024-09-217318Actual
15137252.602024-09-217328Actual
15171335.942024-09-217368Actual
15229126.292024-09-2173111Actual
1525723.102024-09-2173211Actual
1528459.272024-09-2173311Actual
1531197.572024-09-2173411Actual
15345108.212024-09-2173611Actual
1540314.592024-09-2173112Actual
1543624.162024-09-2173612Actual
15493790.002024-10-227313Actual
15528416.002024-10-227363Actual
15585128.002024-10-227373Actual
15613274.002024-10-227314Actual
15648304.002024-10-227364Actual
15706324.002024-10-227315Actual
15741219.002024-10-227365Actual
15799158.002024-10-227316Actual
1582630.002024-10-227326Actual
15854150.002024-10-227336Actual
15880103.002024-10-227346Actual
15906127.002024-10-227356Actual
15939118.002024-10-227366Actual
15996421.002024-10-227317Actual
16031429.002024-10-227367Actual
16089655.642024-10-227318Actual
16117395.032024-10-227328Actual
16151366.242024-10-227368Actual
16209156.082024-10-2273111Actual
1623724.162024-10-2273211Actual
1626457.142024-10-2273311Actual
1629173.102024-10-2273411Actual
1631827.362024-10-2273511Actual
16352102.892024-10-2273611Actual
1641017.782024-10-2273112Actual
1643711.402024-10-2273212Actual
1646816.722024-10-2273612Actual
34546277.362026-03-2473112Actual
34574111.402026-03-2473212Actual
34608310.342026-03-2473612Actual
34666274.942026-03-2473113Actual
34693238.102026-03-2473213Actual
34725338.102026-03-2473613Actual
34782665.002026-04-227313Actual
34817546.002026-04-227363Actual
34874158.002026-04-227373Actual
34902702.002026-04-227314Actual
34937591.002026-04-227364Actual
34995527.002026-04-227315Actual
35030399.002026-04-227365Actual
35088162.002026-04-227316Actual
3511592.002026-04-227326Actual
35143293.002026-04-227336Actual
35169135.002026-04-227346Actual
3519584.002026-04-227356Actual
35228210.002026-04-227366Actual
35285520.002026-04-227317Actual
35320473.002026-04-227367Actual
35378896.552026-04-227318Actual
35406428.362026-04-227328Actual
35440395.032026-04-227368Actual
35498300.762026-04-2273111Actual
35526146.512026-04-2273211Actual
35553178.422026-04-2273311Actual
35580178.422026-04-2273411Actual
3560737.992026-04-2273511Actual
35640203.952026-04-2273611Actual
35698186.932026-04-2273112Actual
35726102.892026-04-2273212Actual
35759431.622026-04-2273612Actual
35817146.872026-04-2273113Actual
35844366.172026-04-2273213Actual
35877366.172026-04-2273613Actual
35934778.002026-05-237313Actual
35968456.002026-05-237363Actual
36025132.002026-05-237373Actual
36053963.002026-05-237314Actual
36087625.002026-05-237364Actual
36145649.002026-05-237315Actual
36180373.002026-05-237365Actual
36238263.002026-05-237316Actual
3626562.002026-05-237326Actual
36293281.002026-05-237336Actual
36319214.002026-05-237346Actual
36345116.002026-05-237356Actual
36378137.002026-05-237366Actual
36435817.002026-05-237317Actual
36470490.002026-05-237367Actual
365281020.802026-05-237318Actual
36556449.572026-05-237328Actual
36590510.182026-05-237368Actual
36648389.062026-05-2373111Actual
36676167.782026-05-2373211Actual
36703210.342026-05-2373311Actual
36730167.782026-05-2373411Actual
3675769.912026-05-2373511Actual
36789260.342026-05-2373611Actual
36847177.362026-05-2373112Actual
3687549.702026-05-2373212Actual
36908315.662026-05-2373612Actual
36966246.872026-05-2373113Actual
6021300.002024-01-227365Budget
6022345.002024-01-227365Actual
6100189.002024-01-227316Actual
6101220.002024-01-227316Budget
614894.002024-01-227326Actual
6149110.002024-01-227326Budget
6197254.002024-01-227336Actual
6198220.002024-01-227336Budget
6244220.002024-01-227346Budget
6245153.002024-01-227346Actual
629198.002024-01-227356Actual
6292110.002024-01-227356Budget
6350220.002024-01-227366Budget
6351131.002024-01-227366Actual
6429325.002024-01-227317Actual
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6491300.002024-01-227367Budget
6492354.002024-01-227367Actual
6570400.002024-01-227318Budget
6571655.642024-01-227318Actual
6618252.602024-01-227328Actual
6619220.002024-01-227328Budget
6679292.002024-01-227368Actual
6680220.002024-01-227368Budget
6758300.002024-02-227313Budget
6759338.002024-02-227313Actual
6818120.002024-02-227363Budget
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689670.002024-02-227373Budget
689753.002024-02-227373Actual
6944514.002024-02-227314Actual
6945500.002024-02-227314Budget
7004300.002024-02-227364Budget
7005364.002024-02-227364Actual
7083273.002024-02-227315Actual
7084300.002024-02-227315Budget
7143300.002024-02-227365Budget
7144354.002024-02-227365Actual
7222266.002024-02-227316Actual
7223300.002024-02-227316Budget
7270120.002024-02-227326Budget
7271131.002024-02-227326Actual
7319220.002024-02-227336Budget
7320211.002024-02-227336Actual
7366237.002024-02-227346Actual
7367220.002024-02-227346Budget
741381.002024-02-227356Actual
7414120.002024-02-227356Budget
7472157.002024-02-227366Actual
7473220.002024-02-227366Budget
7551400.002024-02-227317Budget
7552494.002024-02-227317Actual
7611364.002024-02-227367Actual
7612300.002024-02-227367Budget
7690300.002024-02-227318Budget
7691442.002024-02-227318Actual
7738220.002024-02-227328Budget
7739195.022024-02-227328Actual
7799201.082024-02-227368Actual
7800120.002024-02-227368Budget
7878257.002024-03-247313Actual
7879300.002024-03-247313Budget
7938161.002024-03-247363Actual
7939120.002024-03-247363Budget
16525585.002024-11-217313Actual
16560390.002024-11-217363Actual
16617161.002024-11-217373Actual
16645317.002024-11-217314Actual
16680213.002024-11-217364Actual
16738386.002024-11-217315Actual
16773332.002024-11-217365Actual
16831216.002024-11-217316Actual
1685862.002024-11-217326Actual
16886262.002024-11-217336Actual
16912126.002024-11-217346Actual
1693893.002024-11-217356Actual
16971137.002024-11-217366Actual
17028421.002024-11-217317Actual
17063353.002024-11-217367Actual
17121513.212024-11-217318Actual
17149245.032024-11-217328Actual
17183296.542024-11-217368Actual
17241100.762024-11-2173111Actual
1726956.082024-11-2173211Actual
1729681.612024-11-2173311Actual
1732378.422024-11-2173411Actual
1735017.782024-11-2173511Actual
17384129.482024-11-2173611Actual
174428.212024-11-2173112Actual
1746911.402024-11-2173212Actual
1750028.422024-11-2173612Actual
17557603.002024-12-227313Actual
17592414.002024-12-227363Actual
1764996.002024-12-227373Actual
17677428.002024-12-227314Actual
17711281.002024-12-227364Actual
17769263.002024-12-227315Actual
17804302.002024-12-227365Actual
17862210.002024-12-227316Actual
1788955.002024-12-227326Actual
17917230.002024-12-227336Actual
17943102.002024-12-227346Actual
1796978.002024-12-227356Actual
18001158.002024-12-227366Actual
18058414.002024-12-227317Actual
18093301.002024-12-227367Actual
18151443.512024-12-227318Actual
18179284.422024-12-227328Actual
18212366.242024-12-227368Actual
18270139.062024-12-2273111Actual
1829823.102024-12-2273211Actual
1832568.852024-12-2273311Actual
1835283.742024-12-2273411Actual
1837925.232024-12-2273511Actual
1841386.932024-12-2273611Actual
1847116.722024-12-2273112Actual
1850432.672024-12-2273612Actual
18561644.002025-01-217313Actual
18596432.002025-01-217363Actual
1865380.002025-01-217373Actual
18681319.002025-01-217314Actual
18715251.002025-01-217364Actual
18773290.002025-01-217315Actual
18808371.002025-01-217365Actual
18866123.002025-01-217316Actual
1889374.002025-01-217326Actual
18921169.002025-01-217336Actual
18947118.002025-01-217346Actual
36993310.032026-05-2373213Actual
37025366.172026-05-2373613Actual
37082836.002026-06-227313Actual
37117556.002026-06-227363Actual
37174137.002026-06-227373Actual
37202585.002026-06-227314Actual
37237608.002026-06-227364Actual
37295702.002026-06-227315Actual
37330471.002026-06-227365Actual
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3741592.002026-06-227326Actual
37443312.002026-06-227336Actual
37469145.002026-06-227346Actual
37495128.002026-06-227356Actual
37528208.002026-06-227366Actual
37585582.002026-06-227317Actual
37619452.002026-06-227367Actual
37677799.582026-06-227318Actual
37705582.912026-06-227328Actual
37739631.402026-06-227368Actual
37797260.342026-06-2273111Actual
3782553.952026-06-2273211Actual
37852219.912026-06-2273311Actual
37879167.782026-06-2273411Actual
3790640.122026-06-2273511Actual
37939302.892026-06-2273611Actual
37997182.682026-06-2273112Actual
3802553.952026-06-2273212Actual
38059365.662026-06-2273612Actual
38117260.912026-06-2273113Actual
38144346.872026-06-2273213Actual
38175369.682026-06-2273613Actual
38232579.002026-07-237313Actual
38267482.002026-07-237363Actual
3832498.002026-07-237373Actual
38352617.002026-07-237314Actual
38387486.002026-07-237364Actual
38445456.002026-07-237315Actual
38480395.002026-07-237365Actual
38538266.002026-07-237316Actual
38565102.002026-07-237326Actual
38593248.002026-07-237336Actual
38619130.002026-07-237346Actual
38645116.002026-07-237356Actual
38678221.002026-07-237366Actual
38735520.002026-07-237317Actual
38770386.002026-07-237367Actual
38828793.522026-07-237318Actual
38856355.632026-07-237328Actual
38890442.002026-07-237368Actual
38948369.912026-07-2373111Actual
38976151.832026-07-2373211Actual
39003160.342026-07-2373311Actual
39030260.342026-07-2373411Actual
3905741.192026-07-2373511Actual
39091242.252026-07-2373611Actual
39149214.592026-07-2373112Actual
3917794.382026-07-2373212Actual
39211388.002026-07-2373612Actual
39269232.842026-07-2373113Actual
39296422.312026-07-2373213Actual
39329320.562026-07-2373613Actual
1897357.002025-01-217356Actual
801655.002024-03-247373Actual
19005142.002025-01-217366Actual
801770.002024-03-247373Budget
19062414.002025-01-217317Actual
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19097442.002025-01-217367Actual
8065500.002024-03-247314Budget
19155714.732025-01-217318Actual
8124300.002024-03-247364Budget
19183390.482025-01-217328Actual
8125300.002024-03-247364Actual
19217257.152025-01-217368Actual
8203353.002024-03-247315Actual
19275122.042025-01-2173111Actual
8204300.002024-03-247315Budget
1930318.842025-01-2173211Actual
8265300.002024-03-247365Actual
1933056.082025-01-2173311Actual
8266300.002024-03-247365Budget
1935766.722025-01-2173411Actual
8344213.002024-03-247316Actual
1938445.442025-01-2173511Actual
8345300.002024-03-247316Budget
19417129.482025-01-2173611Actual
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1947511.402025-01-2173112Actual
8393120.002024-03-247326Budget
1950210.332025-01-2173212Actual
8441245.002024-03-247336Actual
1953323.102025-01-2173612Actual
8442220.002024-03-247336Budget
19590760.002025-02-217313Actual
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19624486.002025-02-217363Actual
8489220.002024-03-247346Budget
19681208.002025-02-217373Actual
8535148.002024-03-247356Actual
8536120.002024-03-247356Budget
8594220.002024-03-247366Budget
8595224.002024-03-247366Actual
8673400.002024-03-247317Budget
8674332.002024-03-247317Actual
8735300.002024-03-247367Budget
8736300.002024-03-247367Actual
8814510.182024-03-247318Actual
8815300.002024-03-247318Budget
8862220.002024-03-247328Budget
8863220.782024-03-247328Actual
8921166.242024-03-247368Actual
8922120.002024-03-247368Budget
9000222.002024-04-217313Actual
9001300.002024-04-217313Budget
9060161.002024-04-217363Actual
9061120.002024-04-217363Budget
913870.002024-04-217373Budget
913947.002024-04-217373Actual
9186357.002024-04-217314Actual
9187500.002024-04-217314Budget
9246300.002024-04-217364Budget
9247384.002024-04-217364Actual
9325322.002024-04-217315Actual
9326300.002024-04-217315Budget
9383300.002024-04-217365Budget
9384291.002024-04-217365Actual
9462274.002024-04-217316Actual
9463300.002024-04-217316Budget
9510120.002024-04-217326Budget
951194.002024-04-217326Actual
9559237.002024-04-217336Actual
9560220.002024-04-217336Budget
9606139.002024-04-217346Actual
9607220.002024-04-217346Budget
9653120.002024-04-217356Budget
965463.002024-04-217356Actual
9710220.002024-04-217366Budget
9711148.002024-04-217366Actual
9789400.002024-04-217317Budget
9790455.002024-04-217317Actual
9849300.002024-04-217367Budget
9850202.002024-04-217367Actual
24631702.002025-07-227313Actual
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2472383.002025-07-227373Actual
24751380.002025-07-227314Actual
24785229.002025-07-227364Actual
24843245.002025-07-227315Actual
24878272.002025-07-227365Actual
24936152.002025-07-227316Actual
2496330.002025-07-227326Actual
24991162.002025-07-227336Actual
2501782.002025-07-227346Actual
2504374.002025-07-227356Actual
25076180.002025-07-227366Actual
25133499.002025-07-227317Actual
25168386.002025-07-227367Actual
25226542.002025-07-227318Actual
25254305.632025-07-227328Actual
25288296.542025-07-227368Actual
25346122.042025-07-2273111Actual
2537424.162025-07-2273211Actual
2540173.102025-07-2273311Actual
2542864.592025-07-2273411Actual
2545545.442025-07-2273511Actual
25488114.592025-07-2273611Actual
2554616.722025-07-2273112Actual

Generated 2026-09-21 23:21:02.556 UTC