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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
986350.002023-08-108267Budget
3235.002022-12-108213Actual
986440.002023-08-108267Actual
3340.002022-12-108213Budget
994250.002023-08-108218Budget
9230.002022-12-108263Budget
9943104.112023-08-108218Actual
9329.002022-12-108263Actual
999030.002023-08-108228Budget
1729.002022-12-108273Actual
999157.142023-08-108228Actual
17310.002022-12-108273Budget
1005120.002023-08-108268Budget
22062.002022-12-108214Actual
1005248.052023-08-108268Actual
22170.002022-12-108214Budget
1013040.002023-09-108213Budget
28050.002022-12-108264Budget
1013135.002023-09-108213Actual
28147.002022-12-108264Actual
1019020.002023-09-108263Budget
36149.002022-12-108215Actual
1019125.002023-09-108263Actual
36260.002022-12-108215Budget
1026810.002023-09-108273Budget
42140.002022-12-108265Budget
1026910.002023-09-108273Actual
42240.002022-12-108265Actual
1031670.002023-09-108214Budget
50238.002022-12-108216Actual
1031762.002023-09-108214Actual
50330.002022-12-108216Budget
1037638.002023-09-108264Actual
55013.002022-12-108226Actual
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55110.002022-12-108226Budget
1045550.002023-09-108215Budget
59937.002022-12-108236Actual
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60040.002022-12-108236Budget
1051350.002023-09-108265Budget
64624.002022-12-108246Actual
1051442.002023-09-108265Actual
64730.002022-12-108246Budget
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69316.002022-12-108256Actual
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69420.002022-12-108256Budget
1064010.002023-09-108226Budget
75230.002022-12-108266Budget
1064113.002023-09-108226Actual
75331.002022-12-108266Actual
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83351.002022-12-108217Actual
1069040.002023-09-108236Actual
83460.002022-12-108217Budget
1073630.002023-09-108246Budget
89340.002022-12-108267Budget
1073733.002023-09-108246Actual
89441.002022-12-108267Actual
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1078420.002023-09-108256Budget
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108130.002022-12-108268Budget
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108237.452022-12-108268Actual
1098150.002023-09-108267Budget
116241.002023-01-108213Actual
1098251.002023-09-108267Actual
116340.002023-01-108213Budget
1106084.422023-09-108218Actual
122030.002023-01-108263Budget
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122129.002023-01-108263Actual
1110841.992023-09-108228Actual
12986.002023-01-108273Actual
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129910.002023-01-108273Budget
1116930.002023-09-108268Budget
134662.002023-01-108214Actual
1117043.512023-09-108268Actual
134770.002023-01-108214Budget
1124840.002023-10-108213Budget
140650.002023-01-108264Budget
1124945.002023-10-108213Actual
140744.002023-01-108264Actual
1130820.002023-10-108263Budget
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148660.002023-01-108215Budget
1138610.002023-10-108273Budget
154740.002023-01-108265Budget
113876.002023-10-108273Actual
154838.002023-01-108265Actual
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162632.002023-01-108216Actual
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162730.002023-01-108216Budget
1149648.002023-10-108264Actual
167414.002023-01-108226Actual
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1163750.002023-10-108265Budget
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1163854.002023-10-108265Actual
177130.002023-01-108246Budget
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181712.002023-01-108256Actual
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1176410.002023-10-108226Budget
187830.002023-01-108266Budget
1176520.002023-10-108226Actual
187925.002023-01-108266Actual
1181339.002023-10-108236Actual
195754.002023-01-108217Actual
1181440.002023-10-108236Budget
195860.002023-01-108217Budget
201740.002023-01-108267Budget
201843.002023-01-108267Actual
209675.322023-01-108218Actual
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214443.512023-01-108228Actual
214520.002023-01-108228Budget
220530.002023-01-108268Budget
220646.542023-01-108268Actual
228440.002023-02-108213Actual
228540.002023-02-108213Budget
234430.002023-02-108263Budget
234521.002023-02-108263Actual
242210.002023-02-108273Actual
242310.002023-02-108273Budget
247082.002023-02-108214Actual
247170.002023-02-108214Budget
252850.002023-02-108264Budget
252942.002023-02-108264Actual
260757.002023-02-108215Actual
260860.002023-02-108215Budget
266540.002023-02-108265Budget
266657.002023-02-108265Actual
274431.002023-02-108216Actual
274530.002023-02-108216Budget
27928.002023-02-108226Actual
279310.002023-02-108226Budget
284143.002023-02-108236Actual
284240.002023-02-108236Budget
288829.002023-02-108246Actual
288930.002023-02-108246Budget
293517.002023-02-108256Actual
293620.002023-02-108256Budget
299430.002023-02-108266Budget
299537.002023-02-108266Actual
307371.002023-02-108217Actual
307460.002023-02-108217Budget
313540.002023-02-108267Budget
313639.002023-02-108267Actual
321487.452023-02-108218Actual
321550.002023-02-108218Budget
326232.902023-02-108228Actual
326320.002023-02-108228Budget
332130.002023-02-108268Budget
332245.022023-02-108268Actual
340038.002023-03-128213Actual
340140.002023-03-128213Budget
346220.002023-03-128263Budget
346323.002023-03-128263Actual
354011.002023-03-128273Actual
354110.002023-03-128273Budget
358870.002023-03-128214Actual
358970.002023-03-128214Budget
365050.002023-03-128264Budget
365145.002023-03-128264Actual
372948.002023-03-128215Actual
373050.002023-03-128215Budget
378750.002023-03-128265Budget
378859.002023-03-128265Actual
386637.002023-03-128216Actual
386730.002023-03-128216Budget
391418.002023-03-128226Actual
391510.002023-03-128226Budget
396339.002023-03-128236Actual
396440.002023-03-128236Budget
1186025.002023-10-108246Actual
1186130.002023-10-108246Budget
1190720.002023-10-108256Budget
1190813.002023-10-108256Actual
1196627.002023-10-108266Actual
1196730.002023-10-108266Budget
1204550.002023-10-108217Budget
1204653.002023-10-108217Actual
1210750.002023-10-108267Budget
1210839.002023-10-108267Actual
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1218750.002023-10-108218Budget
1223428.352023-10-108228Actual
1223530.002023-10-108228Budget
1229537.452023-10-108268Actual
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1237436.002023-11-108213Actual
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1243622.002023-11-108263Actual
1243720.002023-11-108263Budget
1251414.002023-11-108273Actual
1251510.002023-11-108273Budget
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1262450.002023-11-108264Budget
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1276550.002023-11-108265Budget
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1284431.002023-11-108216Actual
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1323750.002023-11-108267Actual
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1331650.002023-11-108218Budget
1331782.902023-11-108218Actual
1336441.992023-11-108228Actual
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1342555.632023-11-108268Actual
1342630.002023-11-108268Budget
1350798.002023-12-108213Actual
1354271.002023-12-108263Actual
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2013345.002024-06-118267Actual
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2162989.002024-08-098213Actual
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603550.002023-05-128265Budget
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630610.002023-05-128256Budget
636423.002023-05-128266Actual
636530.002023-05-128266Budget
644375.002023-05-128217Actual
644460.002023-05-128217Budget
650540.002023-05-128267Budget
650651.002023-05-128267Actual
658450.002023-05-128218Budget
658576.842023-05-128218Actual
663230.002023-05-128228Budget
663338.962023-05-128228Actual
669330.002023-05-128268Budget
669443.512023-05-128268Actual
677245.002023-06-128213Actual
677340.002023-06-128213Budget
683230.002023-06-128263Actual
683330.002023-06-128263Budget
691010.002023-06-128273Actual
691110.002023-06-128273Budget
695863.002023-06-128214Actual
695970.002023-06-128214Budget
701850.002023-06-128264Budget
701946.002023-06-128264Actual
709750.002023-06-128215Budget
709843.002023-06-128215Actual
715750.002023-06-128265Budget
715845.002023-06-128265Actual
723638.002023-06-128216Actual
723740.002023-06-128216Budget
728418.002023-06-128226Actual
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738020.002023-06-128246Budget
738127.002023-06-128246Actual
742710.002023-06-128256Budget
742811.002023-06-128256Actual
748630.002023-06-128266Budget
748725.002023-06-128266Actual
756575.002023-06-128217Actual
756660.002023-06-128217Budget
762550.002023-06-128267Budget
762654.002023-06-128267Actual
770464.722023-06-128218Actual
770550.002023-06-128218Budget
775230.002023-06-128228Budget
775332.902023-06-128228Actual
781331.382023-06-128268Actual
781420.002023-06-128268Budget
789240.002023-07-138213Budget
789333.002023-07-138213Actual
795230.002023-07-138263Budget
795326.002023-07-138263Actual
164441.822024-02-1082212Actual
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16532102.002024-03-118213Actual
1656760.002024-03-118263Actual
1662428.002024-03-118273Actual
1665270.002024-03-118214Actual
1668735.002024-03-118264Actual
1674553.002024-03-118215Actual
1678053.002024-03-118265Actual
1683832.002024-03-118216Actual
168658.002024-03-118226Actual
1689330.002024-03-118236Actual
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1694513.002024-03-118256Actual
1697828.002024-03-118266Actual
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1707048.002024-03-118267Actual
1712890.482024-03-118218Actual
1715637.452024-03-118228Actual
1719052.602024-03-118268Actual
1724820.972024-03-1182111Actual
172768.212024-03-1182211Actual
1730311.402024-03-1182311Actual
1733016.722024-03-1182411Actual
173575.012024-03-1182511Actual
1739123.102024-03-1182611Actual
174491.822024-03-1182112Actual
174761.822024-03-1182212Actual
175075.012024-03-1182612Actual
17564114.002024-04-118213Actual
1759968.002024-04-118263Actual
1765612.002024-04-118273Actual
1768450.002024-04-118214Actual
1771839.002024-04-118264Actual
1777638.002024-04-118215Actual
1781148.002024-04-118265Actual
1786932.002024-04-118216Actual
178969.002024-04-118226Actual
1792436.002024-04-118236Actual
1795016.002024-04-118246Actual
1797610.002024-04-118256Actual
1800824.002024-04-118266Actual
1806576.002024-04-118217Actual
1810045.002024-04-118267Actual
1815882.902024-04-118218Actual
1818638.962024-04-118228Actual
1821960.172024-04-118268Actual
1827719.912024-04-1182111Actual
183055.012024-04-1182211Actual
1833211.402024-04-1182311Actual
1835911.402024-04-1182411Actual
183863.952024-04-1182511Actual
1842014.592024-04-1182611Actual
184783.952024-04-1182112Actual
185115.012024-04-1182612Actual
18568120.002024-05-118213Actual
1860358.002024-05-118263Actual
1866013.002024-05-118273Actual
1868863.002024-05-118214Actual
1872239.002024-05-118264Actual
1878038.002024-05-118215Actual
1881553.002024-05-118265Actual
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1890011.002024-05-118226Actual
1892830.002024-05-118236Actual
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1898012.002024-05-118256Actual
1901227.002024-05-118266Actual
1906976.002024-05-118217Actual
1910474.002024-05-118267Actual
19162125.332024-05-118218Actual
1919055.632024-05-118228Actual
1922445.022024-05-118268Actual
1928224.162024-05-1182111Actual
193105.012024-05-1182211Actual
193377.142024-05-1182311Actual
1936411.402024-05-1182411Actual
193919.272024-05-1182511Actual
1942419.912024-05-1182611Actual
194821.822024-05-1182112Actual
195091.822024-05-1182212Actual
195403.952024-05-1182612Actual
1959796.002024-06-118213Actual
1963163.002024-06-118263Actual
1968827.002024-06-118273Actual
80309.002023-07-138273Actual
803110.002023-07-138273Budget
807870.002023-07-138214Budget
807973.002023-07-138214Actual
813850.002023-07-138264Budget
813950.002023-07-138264Actual
821750.002023-07-138215Budget
821852.002023-07-138215Actual
827940.002023-07-138265Actual
828050.002023-07-138265Budget
835840.002023-07-138216Budget
835944.002023-07-138216Actual
840620.002023-07-138226Budget
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845540.002023-07-138236Budget
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850220.002023-07-138246Budget
850322.002023-07-138246Actual
854921.002023-07-138256Actual
855010.002023-07-138256Budget
860832.002023-07-138266Actual
860930.002023-07-138266Budget
868751.002023-07-138217Actual
868860.002023-07-138217Budget
874948.002023-07-138267Actual
875050.002023-07-138267Budget
882850.002023-07-138218Budget
882966.232023-07-138218Actual
887638.962023-07-138228Actual
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893520.002023-07-138268Budget
893629.872023-07-138268Actual
901440.002023-08-108213Budget
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91527.002023-08-108273Actual
915310.002023-08-108273Budget
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926050.002023-08-108264Budget
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934046.002023-08-108215Actual
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947740.002023-08-108216Actual
952420.002023-08-108226Budget
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957340.002023-08-108236Budget
957440.002023-08-108236Actual
962021.002023-08-108246Actual
962120.002023-08-108246Budget
966710.002023-08-108256Budget
966812.002023-08-108256Actual
972425.002023-08-108266Actual
972530.002023-08-108266Budget
980360.002023-08-108217Budget
980464.002023-08-108217Actual
2216464.002024-08-098267Actual
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2225043.512024-08-098228Actual
2228346.542024-08-098268Actual
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2239613.532024-08-0982311Actual
2242315.652024-08-0982411Actual
2245625.232024-08-0982611Actual
225141.822024-08-0982112Actual
225475.012024-08-0982612Actual
22604100.002024-09-098213Actual
2263958.002024-09-098263Actual
2269625.002024-09-098273Actual
2272460.002024-09-098214Actual
2275934.002024-09-098264Actual
2281750.002024-09-098215Actual
2285138.002024-09-098265Actual
2290925.002024-09-098216Actual
229366.002024-09-098226Actual
2296429.002024-09-098236Actual
2299017.002024-09-098246Actual
2301619.002024-09-098256Actual
2304927.002024-09-098266Actual
2310664.002024-09-098217Actual
2314173.002024-09-098267Actual
2319982.902024-09-098218Actual
2322743.512024-09-098228Actual
2326145.022024-09-098268Actual
2331918.842024-09-0982111Actual
2334712.462024-09-0982211Actual
2337413.532024-09-0982311Actual
2340115.652024-09-0982411Actual
234285.012024-09-0982511Actual
2346119.912024-09-0982611Actual
235193.952024-09-0982112Actual
235513.952024-09-0982612Actual
2360895.002024-10-098213Actual
2364352.002024-10-098263Actual
2370012.002024-10-098273Actual
2372864.002024-10-098214Actual
2376347.002024-10-098264Actual
2382151.002024-10-098215Actual
2385647.002024-10-098265Actual
2391432.002024-10-098216Actual
239415.002024-10-098226Actual
2396933.002024-10-098236Actual
2399522.002024-10-098246Actual
2402118.002024-10-098256Actual
2405319.002024-10-098266Actual
2411072.002024-10-098217Actual
2414454.002024-10-098267Actual
2420288.962024-10-098218Actual
2423049.572024-10-098228Actual
2426367.752024-10-098268Actual
2432117.782024-10-0982111Actual
243498.212024-10-0982211Actual
2437611.402024-10-0982311Actual
2440315.652024-10-0982411Actual
244303.952024-10-0982511Actual
2446425.232024-10-0982611Actual
245222.892024-10-0982112Actual
245491.822024-10-0982212Actual
245813.952024-10-0982612Actual
3210549.702025-05-1182111Actual
3213324.162025-05-1182211Actual
3216027.362025-05-1182311Actual
3218731.612025-05-1182411Actual
3221411.402025-05-1182511Actual
3224730.552025-05-1182611Actual
3230535.872025-05-1182112Actual
3233948.632025-05-1182612Actual
3239739.852025-05-1182113Actual
3242464.412025-05-1182213Actual
3245741.602025-05-1182613Actual
3251498.002025-06-118213Actual
3254959.002025-06-118263Actual
3260634.002025-06-118273Actual
32634141.002025-06-118214Actual
3266985.002025-06-118264Actual
3272784.002025-06-118215Actual
3276281.002025-06-118265Actual
3282041.002025-06-118216Actual
3284710.002025-06-118226Actual
3287537.002025-06-118236Actual
3290127.002025-06-118246Actual
3292714.002025-06-118256Actual
3296037.002025-06-118266Actual
33017115.002025-06-118217Actual
3305179.002025-06-118267Actual
33109122.302025-06-118218Actual
3313760.172025-06-118228Actual
3317173.812025-06-118268Actual
3322953.952025-06-1182111Actual
3325720.972025-06-1182211Actual
3328422.042025-06-1182311Actual
3331120.972025-06-1182411Actual
3334532.672025-06-1182611Actual
3340329.482025-06-1182112Actual
334317.142025-06-1182212Actual
3346548.632025-06-1182612Actual
3352338.092025-06-1182113Actual
3355043.362025-06-1182213Actual
3358267.922025-06-1182613Actual
3363998.002025-07-128213Actual
3367459.002025-07-128263Actual
3373122.002025-07-128273Actual
33759108.002025-07-128214Actual
3379469.002025-07-128264Actual
3385272.002025-07-128215Actual
3388677.002025-07-128265Actual
3394438.002025-07-128216Actual
3397111.002025-07-128226Actual
3399941.002025-07-128236Actual
3402527.002025-07-128246Actual
3405118.002025-07-128256Actual
3408326.002025-07-128266Actual
34140111.002025-07-128217Actual
3417563.002025-07-128267Actual
34233134.422025-07-128218Actual
3426181.392025-07-128228Actual
3429463.202025-07-128268Actual
3435262.462025-07-1282111Actual
3438012.462025-07-1282211Actual
3440730.552025-07-1282311Actual
3443427.362025-07-1282411Actual
344619.272025-07-1282511Actual
3449549.702025-07-1282611Actual
24638106.002024-11-098213Actual
2467364.002024-11-098263Actual
2473012.002024-11-098273Actual
2475863.002024-11-098214Actual
2479229.002024-11-098264Actual
2485041.002024-11-098215Actual
2488542.002024-11-098265Actual
2494322.002024-11-098216Actual
249706.002024-11-098226Actual
2499834.002024-11-098236Actual
2502419.002024-11-098246Actual
2505010.002024-11-098256Actual
2508327.002024-11-098266Actual
2514087.002024-11-098217Actual
2517563.002024-11-098267Actual
25233105.632024-11-098218Actual
2526151.082024-11-098228Actual
2529554.112024-11-098268Actual
2535325.232024-11-0982111Actual
253813.952024-11-0982211Actual
2540810.332024-11-0982311Actual
2543510.332024-11-0982411Actual
254628.212024-11-0982511Actual
2549519.912024-11-0982611Actual
255532.892024-11-0982112Actual
255801.822024-11-0982212Actual
256122.892024-11-0982612Actual
2569784.002024-12-098213Actual
2573261.002024-12-098263Actual
2579119.002024-12-098273Actual
2581977.002024-12-098214Actual
2585453.002024-12-098264Actual
2591467.002024-12-098215Actual
2594958.002024-12-098265Actual
2600918.002024-12-098216Actual
260366.002024-12-098226Actual
2606429.002024-12-098236Actual
2609016.002024-12-098246Actual
2611613.002024-12-098256Actual
2614919.002024-12-098266Actual
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2624371.002024-12-098267Actual
26303155.632024-12-098218Actual
2633166.232024-12-098228Actual
2636464.722024-12-098268Actual
2642430.552024-12-0982111Actual
2645213.532024-12-0982211Actual
2647914.592024-12-0982311Actual
2650613.532024-12-0982411Actual
265332.892024-12-0982511Actual
2656715.652024-12-0982611Actual
266265.012024-12-0982112Actual
266605.012024-12-0982612Actual
2671822.302024-12-0982113Actual
2674566.172024-12-0982213Actual
2677846.872024-12-0982613Actual
2683599.002025-01-098213Actual
2687080.002025-01-098263Actual
2692727.002025-01-098273Actual
26955106.002025-01-098214Actual
2698968.002025-01-098264Actual
2704780.002025-01-098215Actual
2708056.002025-01-098265Actual
2713829.002025-01-098216Actual
2716513.002025-01-098226Actual
2719343.002025-01-098236Actual
2721930.002025-01-098246Actual
2724514.002025-01-098256Actual
2727828.002025-01-098266Actual
2733595.002025-01-098217Actual
2737076.002025-01-098267Actual
27428123.812025-01-098218Actual
2745691.992025-01-098228Actual
2749061.692025-01-098268Actual
2754851.822025-01-0982111Actual
2757617.782025-01-0982211Actual
2760337.992025-01-0982311Actual
2763028.422025-01-0982411Actual
2765713.532025-01-0982511Actual
2769136.932025-01-0982611Actual
2774939.062025-01-0982112Actual
277778.212025-01-0982212Actual
2781061.402025-01-0982612Actual
2786822.302025-01-0982113Actual
2789567.922025-01-0982213Actual
2792869.672025-01-0982613Actual
27985114.002025-02-098213Actual
2802073.002025-02-098263Actual
2807726.002025-02-098273Actual
28105141.002025-02-098214Actual
2813969.002025-02-098264Actual
2819776.002025-02-098215Actual
2823273.002025-02-098265Actual
2829039.002025-02-098216Actual
2831710.002025-02-098226Actual
2834547.002025-02-098236Actual
2837125.002025-02-098246Actual
2839720.002025-02-098256Actual
2843032.002025-02-098266Actual
28487127.002025-02-098217Actual
2852271.002025-02-098267Actual
28580158.662025-02-098218Actual
2860864.722025-02-098228Actual
2864261.692025-02-098268Actual
2870053.952025-02-0982111Actual
2872814.592025-02-0982211Actual
2875526.292025-02-0982311Actual
2878227.362025-02-0982411Actual
288097.142025-02-0982511Actual
2884328.422025-02-0982611Actual
2890136.932025-02-0982112Actual
289297.142025-02-0982212Actual
2896344.382025-02-0982612Actual
2902136.342025-02-0982113Actual
2904867.922025-02-0982213Actual
2908145.112025-02-0982613Actual
29138113.002025-03-118213Actual
2917362.002025-03-118263Actual
2923027.002025-03-118273Actual
29258110.002025-03-118214Actual
2929363.002025-03-118264Actual
2935184.002025-03-118215Actual
2938666.002025-03-118265Actual
2944432.002025-03-118216Actual
2947111.002025-03-118226Actual
2949944.002025-03-118236Actual
2952525.002025-03-118246Actual
2955116.002025-03-118256Actual
3455331.612025-07-1282112Actual
3458112.462025-07-1282212Actual
3461557.142025-07-1282612Actual
3467345.112025-07-1282113Actual
3470048.622025-07-1282213Actual
3473239.852025-07-1282613Actual
34789107.002025-08-108213Actual
3482464.002025-08-108263Actual
3488127.002025-08-108273Actual
34909129.002025-08-108214Actual
3494483.002025-08-108264Actual
3500295.002025-08-108215Actual
3503756.002025-08-108265Actual
3509529.002025-08-108216Actual
3512213.002025-08-108226Actual
3515038.002025-08-108236Actual
3517622.002025-08-108246Actual
3520215.002025-08-108256Actual
3523529.002025-08-108266Actual
35292102.002025-08-108217Actual
3532784.002025-08-108267Actual
35385134.422025-08-108218Actual
3541363.202025-08-108228Actual

Generated 2026-01-09 15:22:31.664 UTC