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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28586.002023-04-228013Actual
29582483.002025-07-228066Actual
29550.002023-04-228013Budget
296391767.002025-07-228017Actual
88380.002023-04-228063Budget
296741247.002025-07-228067Actual
89449.002023-04-228063Actual
297322151.122025-07-228018Actual
168143.002023-04-228073Actual
297601013.222025-07-228028Actual
169100.002023-04-228073Budget
297941169.282025-07-228068Actual
2161051.002023-04-228014Actual
29852824.182025-07-2280111Actual
2171000.002023-04-228014Budget
29880181.612025-07-2280211Actual
276650.002023-04-228064Budget
29907512.472025-07-2280311Actual
277749.002023-04-228064Actual
29934458.212025-07-2280411Actual
357806.002023-04-228015Actual
29968528.432025-07-2280611Actual
358850.002023-04-228015Budget
30026547.582025-07-2280112Actual
417650.002023-04-228065Budget
30054115.652025-07-2280212Actual
418668.002023-04-228065Actual
30088790.142025-07-2280612Actual
498584.002023-04-228016Actual
30146332.842025-07-2280113Actual
499550.002023-04-228016Budget
30173796.002025-07-2280213Actual
546209.002023-04-228026Actual
30205715.302025-07-2280613Actual
547200.002023-04-228026Budget
302621836.002025-08-228013Actual
595602.002023-04-228036Actual
302971103.002025-08-228063Actual
596550.002023-04-228036Budget
30354417.002025-08-228073Actual
642393.002023-04-228046Actual
303821855.002025-08-228014Actual
643380.002023-04-228046Budget
304171405.002025-08-228064Actual
689262.002023-04-228056Actual
304751243.002025-08-228015Actual
690200.002023-04-228056Budget
305101081.002025-08-228065Actual
748480.002023-04-228066Budget
30568557.002025-08-228016Actual
749487.002023-04-228066Actual
30595262.002025-08-228026Actual
829859.002023-04-228017Actual
30623570.002025-08-228036Actual
830950.002023-04-228017Budget
30649338.002025-08-228046Actual
889650.002023-04-228067Budget
30675272.002025-08-228056Actual
890676.002023-04-228067Actual
30708418.002025-08-228066Actual
9701260.202023-04-228018Actual
307651606.002025-08-228017Actual
971750.002023-04-228018Budget
308001260.002025-08-228067Actual
1018617.762023-04-228028Actual
308582625.372025-08-228018Actual
1019380.002023-04-228028Budget
30886955.642025-08-228028Actual
1077480.002023-04-228068Budget
309201375.352025-08-228068Actual
1078598.062023-04-228068Actual
30978713.542025-08-2280111Actual
1158624.002023-05-238013Actual
31006181.612025-08-2280211Actual
1159550.002023-05-238013Budget
31033532.682025-08-2280311Actual
1216380.002023-05-238063Budget
31060441.192025-08-2280411Actual
1217454.002023-05-238063Actual
31094585.882025-08-2280611Actual
129499.002023-05-238073Actual
31152610.342025-08-2280112Actual
1295100.002023-05-238073Budget
31180210.342025-08-2280212Actual
13421051.002023-05-238014Actual
31214866.732025-08-2280612Actual
13431000.002023-05-238014Budget
31272387.222025-08-2280113Actual
1402650.002023-05-238064Budget
31299715.302025-08-2280213Actual
1403680.002023-05-238064Actual
31331722.322025-08-2280613Actual
14811039.002023-05-238015Actual
313881802.002025-09-218013Actual
1482850.002023-05-238015Budget
314231025.002025-09-218063Actual
1543650.002023-05-238065Budget
31480398.002025-09-218073Actual
1544617.002023-05-238065Actual
315081955.002025-09-218014Actual
1622519.002023-05-238016Actual
315431120.002025-09-218064Actual
1623550.002023-05-238016Budget
316011318.002025-09-218015Actual
1670219.002023-05-238026Actual
316361229.002025-09-218065Actual
1671200.002023-05-238026Budget
31694566.002025-09-218016Actual
1719663.002023-05-238036Actual
31721173.002025-09-218026Actual
1720550.002023-05-238036Budget
31749653.002025-09-218036Actual
1766458.002023-05-238046Actual
31775368.002025-09-218046Actual
1767380.002023-05-238046Budget
31801291.002025-09-218056Actual
1813202.002023-05-238056Actual
31834458.002025-09-218066Actual
1814200.002023-05-238056Budget
318911731.002025-09-218017Actual
1874480.002023-05-238066Budget
319251373.002025-09-218067Actual
1875405.002023-05-238066Actual
319832182.942025-09-218018Actual
1953888.002023-05-238017Actual
320111158.682025-09-218028Actual
1954950.002023-05-238017Budget
320451196.562025-09-218068Actual
19714921.002024-10-228014Actual
32103746.522025-09-2180111Actual
2013650.002023-05-238067Budget
9859636.002023-12-218067Actual
19748535.002024-10-228064Actual
32131366.722025-09-2180211Actual
2014705.002023-05-238067Actual
9860750.002023-12-218067Budget
19806788.002024-10-228015Actual
32158427.362025-09-2180311Actual
20921210.192023-05-238018Actual
99381575.352023-12-218018Actual
19841623.002024-10-228065Actual
32185475.242025-09-2180411Actual
2093750.002023-05-238018Budget
9939750.002023-12-218018Budget
19899421.002024-10-228016Actual
32212168.852025-09-2180511Actual
2140675.342023-05-238028Actual
9986480.002023-12-218028Budget
19926167.002024-10-228026Actual
32245480.562025-09-2180611Actual
2141380.002023-05-238028Budget
9987867.762023-12-218028Actual
19954495.002024-10-228036Actual
32303564.602025-09-2180112Actual
2201480.002023-05-238068Budget
10047380.002023-12-218068Budget
19980314.002024-10-228046Actual
32337738.012025-09-2180612Actual
2202701.092023-05-238068Actual
10048764.732023-12-218068Actual
20006192.002024-10-228056Actual
32395608.282025-09-2180113Actual
2280618.002023-06-238013Actual
10126560.002024-01-218013Actual
20039356.002024-10-228066Actual
32422985.482025-09-2180213Actual
2281550.002023-06-238013Budget
10127550.002024-01-218013Budget
200961166.002024-10-228017Actual
32455678.462025-09-2180613Actual
2340380.002023-06-238063Budget
10186380.002024-01-218063Budget
20131764.002024-10-228067Actual
325121587.002025-10-228013Actual
2341349.002023-06-238063Actual
10187393.002024-01-218063Actual
201891528.382024-10-228018Actual
32547972.002025-10-228063Actual
2418159.002023-06-238073Actual
10264162.002024-01-218073Actual
20217860.192024-10-228028Actual
32604520.002025-10-228073Actual
2419100.002023-06-238073Budget
10265200.002024-01-218073Budget
20250993.522024-10-228068Actual
326322174.002025-10-228014Actual
24661258.002023-06-238014Actual
103121051.002024-01-218014Actual
20308392.262024-10-2280111Actual
326671323.002025-10-228064Actual
24671000.002023-06-238014Budget
103131000.002024-01-218014Budget
20336110.342024-10-2280211Actual
327251336.002025-10-228015Actual
2524650.002023-06-238064Budget
10372623.002024-01-218064Actual
20363102.892024-10-2280311Actual
327601277.002025-10-228065Actual
2525655.002023-06-238064Actual
10373650.002024-01-218064Budget
20390226.302024-10-2280411Actual
32818636.002025-10-228016Actual
2603890.002023-06-238015Actual
10451831.002024-01-218015Actual
20417124.172024-10-2280511Actual
32845157.002025-10-228026Actual
2604850.002023-06-238015Budget
10452850.002024-01-218015Budget
20451219.912024-10-2280611Actual
32873608.002025-10-228036Actual
2661650.002023-06-238065Budget
10509650.002024-01-218065Budget
2050934.802024-10-2280112Actual
32899428.002025-10-228046Actual
2662890.002023-06-238065Actual
10510690.002024-01-218065Actual
2053622.042024-10-2280212Actual
32925232.002025-10-228056Actual
2740492.002023-06-238016Actual
10588546.002024-01-218016Actual
2056767.782024-10-2280612Actual
32958568.002025-10-228066Actual
2741550.002023-06-238016Budget
10589480.002024-01-218016Budget
206241653.002024-11-228013Actual
330151820.002025-10-228017Actual
2788133.002023-06-238026Actual
10636211.002024-01-218026Actual
20659992.002024-11-228063Actual
330491296.002025-10-228067Actual
2789200.002023-06-238026Budget
10637200.002024-01-218026Budget
20716222.002024-11-228073Actual
331072026.882025-10-228018Actual
2837683.002023-06-238036Actual
10685550.002024-01-218036Budget
207441051.002024-11-228014Actual
331351002.612025-10-228028Actual
2838550.002023-06-238036Budget
10686632.002024-01-218036Actual
20779669.002024-11-228064Actual
331691210.192025-10-228068Actual
2884446.002023-06-238046Actual
10732480.002024-01-218046Budget
20837803.002024-11-228015Actual
33227855.032025-10-2280111Actual
2885380.002023-06-238046Budget
10733515.002024-01-218046Actual
20871811.002024-11-228065Actual
33255327.362025-10-2280211Actual
2931270.002023-06-238056Actual
10779280.002024-01-218056Budget
20929381.002024-11-228016Actual
33282349.702025-10-2280311Actual
2932200.002023-06-238056Budget
10780300.002024-01-218056Actual
20956137.002024-11-228026Actual
33309334.812025-10-2280411Actual
2990480.002023-06-238066Budget
10838511.002024-01-218066Actual
20984524.002024-11-228036Actual
33343549.712025-10-2280611Actual
2991579.002023-06-238066Actual
10839480.002024-01-218066Budget
21010360.002024-11-228046Actual
33401460.342025-10-2280112Actual
30691113.002023-06-238017Actual
10917955.002024-01-218017Actual
21036265.002024-11-228056Actual
33429112.462025-10-2280212Actual
3070950.002023-06-238017Budget
10918850.002024-01-218017Budget
21066425.002024-11-228066Actual
33463813.542025-10-2280612Actual
3131650.002023-06-238067Budget
10977823.002024-01-218067Actual
21123945.002024-11-228017Actual
33521597.752025-10-2280113Actual
3132668.002023-06-238067Actual
10978750.002024-01-218067Budget
21158823.002024-11-228067Actual
33548701.262025-10-2280213Actual
32101349.592023-06-238018Actual
11056750.002024-01-218018Budget
212161785.962024-11-228018Actual
335801094.252025-10-2280613Actual
3211750.002023-06-238018Budget
110571375.352024-01-218018Actual
21244860.192024-11-228028Actual
336371587.002025-11-228013Actual
3258511.702023-06-238028Actual
11104649.582024-01-218028Actual
21278779.882024-11-228068Actual
33672992.002025-11-228063Actual
3259380.002023-06-238028Budget
11105380.002024-01-218028Budget
21336280.552024-11-2280111Actual
33729362.002025-11-228073Actual
3317480.002023-06-238068Budget
11165669.282024-01-218068Actual
21364160.342024-11-2280211Actual
337571776.002025-11-228014Actual
3318687.462023-06-238068Actual
11166480.002024-01-218068Budget
21391242.252024-11-2280311Actual
337921159.002025-11-228064Actual
3396611.002023-07-238013Actual
11244710.002024-02-208013Actual
21418235.872024-11-2280411Actual
338501217.002025-11-228015Actual
3397550.002023-07-238013Budget
11245550.002024-02-208013Budget
2144552.892024-11-2280511Actual
338841240.002025-11-228065Actual
3458380.002023-07-238063Budget
11304380.002024-02-208063Budget
21479230.552024-11-2280611Actual
33942606.002025-11-228016Actual
3459382.002023-07-238063Actual
11305412.002024-02-208063Actual
2153743.312024-11-2280112Actual
33969176.002025-11-228026Actual
3536173.002023-07-238073Actual
11382200.002024-02-208073Budget
2157061.402024-11-2280612Actual
33997666.002025-11-228036Actual
3537200.002023-07-238073Budget
11383100.002024-02-208073Actual
216271440.002024-12-208013Actual
34023421.002025-11-228046Actual
35841131.002023-07-238014Actual
114301178.002024-02-208014Actual
216611060.002024-12-208063Actual
34049294.002025-11-228056Actual
35851100.002023-07-238014Budget
114311000.002024-02-208014Budget
21718201.002024-12-208073Actual
34081426.002025-11-228066Actual
3646650.002023-07-238064Budget
11492798.002024-02-208064Actual
21746917.002024-12-208014Actual
341381767.002025-11-228017Actual
3647720.002023-07-238064Actual
11493650.002024-02-208064Budget
21780497.002024-12-208064Actual
341731062.002025-11-228067Actual
3725757.002023-07-238015Actual
11571898.002024-02-208015Actual
21838875.002024-12-208015Actual
342312110.212025-11-228018Actual
3726850.002023-07-238015Budget
11572850.002024-02-208015Budget
21872592.002024-12-208065Actual
342591285.952025-11-228028Actual
3783650.002023-07-238065Budget
11633650.002024-02-208065Budget
21930365.002024-12-208016Actual
34292982.922025-11-228068Actual
3784907.002023-07-238065Actual
11634856.002024-02-208065Actual
21957137.002024-12-208026Actual
34350950.782025-11-2280111Actual
3862595.002023-07-238016Actual
11712480.002024-02-208016Budget
21985533.002024-12-208036Actual
34378183.742025-11-2280211Actual
3863480.002023-07-238016Budget
11713556.002024-02-208016Actual
22011346.002024-12-208046Actual
34405485.872025-11-2280311Actual
3910287.002023-07-238026Actual
11760200.002024-02-208026Budget
22037188.002024-12-208056Actual
34432430.552025-11-2280411Actual
3911280.002023-07-238026Budget
11761300.002024-02-208026Actual
22070405.002024-12-208066Actual
34459164.592025-11-2280511Actual
3959601.002023-07-238036Actual
11809648.002024-02-208036Actual
221271062.002024-12-208017Actual
34493746.522025-11-2280611Actual
3960550.002023-07-238036Budget
11810550.002024-02-208036Budget
34551519.922025-11-2280112Actual
4006446.002023-07-238046Actual
34579203.952025-11-2280212Actual
4007380.002023-07-238046Budget
34613902.902025-11-2280612Actual
4053265.002023-07-238056Actual
34671722.322025-11-2280113Actual
4054280.002023-07-238056Budget
34698766.182025-11-2280213Actual
4114480.002023-07-238066Budget
34730671.442025-11-2280613Actual
4115601.002023-07-238066Actual
347871715.002025-12-218013Actual
4193756.002023-07-238017Actual
348221047.002025-12-218063Actual
4194850.002023-07-238017Budget
34879444.002025-12-218073Actual
4253650.002023-07-238067Budget
349072003.002025-12-218014Actual
4254757.002023-07-238067Actual
349421337.002025-12-218064Actual
43321035.952023-07-238018Actual
350001488.002025-12-218015Actual
4333750.002023-07-238018Budget
35035946.002025-12-218065Actual
4380811.702023-07-238028Actual
35093483.002025-12-218016Actual
4381480.002023-07-238028Budget
35120204.002025-12-218026Actual
4439480.002023-07-238068Budget
35148600.002025-12-218036Actual
4440740.492023-07-238068Actual
35174364.002025-12-218046Actual
4518531.002023-08-238013Actual
35200237.002025-12-218056Actual
4519550.002023-08-238013Budget
35233470.002025-12-218066Actual
4578380.002023-08-238063Budget
352901646.002025-12-218017Actual
4579345.002023-08-238063Actual
353251351.002025-12-218067Actual
4656200.002023-08-238073Actual
353832110.212025-12-218018Actual
4657200.002023-08-238073Budget
354111035.952025-12-218028Actual
47041146.002023-08-238014Actual
354451210.192025-12-218068Actual
47051100.002023-08-238014Budget
35503707.162025-12-2180111Actual
4766650.002023-08-238064Budget
35531359.282025-12-2180211Actual
4767823.002023-08-238064Actual
35558414.602025-12-2180311Actual
4845924.002023-08-238015Actual
35585405.022025-12-2180411Actual
4846850.002023-08-238015Budget
3561284.802025-12-2180511Actual
4907749.002023-08-238065Actual
35645555.022025-12-2180611Actual
4908650.002023-08-238065Budget
35703597.582025-12-2180112Actual
4986480.002023-08-238016Budget
35731243.322025-12-2180212Actual
4987511.002023-08-238016Actual
35764983.762025-12-2180612Actual
5034225.002023-08-238026Actual
35822369.682025-12-2180113Actual
5035280.002023-08-238026Budget
35849759.162025-12-2180213Actual
5083565.002023-08-238036Actual
35882738.112025-12-2180613Actual
5084550.002023-08-238036Budget
359391488.002026-01-218013Actual
5130380.002023-08-238046Budget
359731054.002026-01-218063Actual
5131310.002023-08-238046Actual
36030315.002026-01-218073Actual
5177280.002023-08-238056Budget
360582134.002026-01-218014Actual
5178289.002023-08-238056Actual
360921310.002026-01-218064Actual
5236480.002023-08-238066Budget
361501431.002026-01-218015Actual
5237501.002023-08-238066Actual
36185977.002026-01-218065Actual
5315789.002023-08-238017Actual
36243661.002026-01-218016Actual
5316850.002023-08-238017Budget
36270167.002026-01-218026Actual
5375623.002023-08-238067Actual
36298666.002026-01-218036Actual
5376650.002023-08-238067Budget
36324422.002026-01-218046Actual
54541532.932023-08-238018Actual
36350320.002026-01-218056Actual
5455750.002023-08-238018Budget
36383463.002026-01-218066Actual
5502480.002023-08-238028Budget
364401856.002026-01-218017Actual
5503748.062023-08-238028Actual
364751337.002026-01-218067Actual
5563643.522023-08-238068Actual
365332428.402026-01-218018Actual
5564480.002023-08-238068Budget
36561982.922026-01-218028Actual
5642531.002023-09-228013Actual
365951035.952026-01-218068Actual
5643550.002023-09-228013Budget
36653907.162026-01-2180111Actual
5704380.002023-09-228063Budget
36681320.982026-01-2180211Actual
5705375.002023-09-228063Actual
36708419.922026-01-2180311Actual
5782200.002023-09-228073Budget
36735369.912026-01-2180411Actual
5783200.002023-09-228073Actual
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58301100.002023-09-228014Budget
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58311272.002023-09-228014Actual
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5890650.002023-09-228064Budget
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5891617.002023-09-228064Actual
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5970850.002023-09-228015Budget
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6032650.002023-09-228065Budget
6110480.002023-09-228016Budget
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6301246.002023-09-228056Actual
6302280.002023-09-228056Budget
6360480.002023-09-228066Budget
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6502793.002023-09-228067Actual
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6628480.002023-09-228028Budget
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6690669.282023-09-228068Actual
6768703.002023-10-238013Actual
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7232620.002023-10-238016Actual
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36998803.022026-01-2180213Actual
37030722.322026-01-2180613Actual
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11856401.002024-02-208046Actual
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13422843.522024-03-228068Actual
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9010550.002023-12-218013Budget
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13956397.002024-04-218066Actual
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18006401.002024-08-228066Actual
180631201.002024-08-228017Actual
18098756.002024-08-228067Actual
181561360.202024-08-228018Actual
18184623.822024-08-228028Actual

Generated 2026-05-22 22:49:33.177 UTC