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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9865139.002023-05-188367Actual
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1186286.002023-07-188346Actual
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2494476.002024-08-178316Actual
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24999121.002024-08-178336Actual
2502566.002024-08-178346Actual
2505134.002024-08-178356Actual
2508495.002024-08-178366Actual
25141306.002024-08-178317Actual
25176221.002024-08-178367Actual
25234367.752024-08-178318Actual
25262179.872024-08-178328Actual
25296187.452024-08-178368Actual
2535486.932024-08-1783111Actual
2538213.532024-08-1783211Actual
2540932.672024-08-1783311Actual
2543634.802024-08-1783411Actual
2546326.292024-08-1783511Actual
2549667.782024-08-1783611Actual
255548.212024-08-1783112Actual
255816.082024-08-1783212Actual
2561310.332024-08-1783612Actual
25698293.002024-09-168313Actual
25733213.002024-09-168363Actual
2579267.002024-09-168373Actual
25820270.002024-09-168314Actual
25855187.002024-09-168364Actual
25915234.002024-09-168315Actual
25950202.002024-09-168365Actual
2601062.002024-09-168316Actual
2603721.002024-09-168326Actual
26065100.002024-09-168336Actual
2609156.002024-09-168346Actual
2611748.002024-09-168356Actual
2615066.002024-09-168366Actual
26209320.002024-09-168317Actual
26244248.002024-09-168367Actual
26304542.002024-09-168318Actual
26332231.392024-09-168328Actual
26365222.302024-09-168368Actual
26425101.822024-09-1683111Actual
2645343.312024-09-1683211Actual
2648049.702024-09-1683311Actual
2650746.502024-09-1683411Actual
2653411.402024-09-1683511Actual
2656852.892024-09-1683611Actual
2662714.592024-09-1683112Actual
2666115.652024-09-1683612Actual
2671974.942024-09-1683113Actual
26746227.572024-09-1683213Actual
26779162.662024-09-1683613Actual
26836345.002024-10-178313Actual
26871282.002024-10-178363Actual
2692895.002024-10-178373Actual
26956372.002024-10-178314Actual
26990240.002024-10-178364Actual
27048281.002024-10-178315Actual
27081195.002024-10-178365Actual
27139104.002024-10-178316Actual
6037164.002023-02-178365Actual
6038200.002023-02-178365Budget
6116107.002023-02-178316Actual
6117100.002023-02-178316Budget
616453.002023-02-178326Actual
616550.002023-02-178326Budget
6213100.002023-02-178336Budget
6214140.002023-02-178336Actual
6260100.002023-02-178346Budget
6261114.002023-02-178346Actual
630751.002023-02-178356Actual
630860.002023-02-178356Budget
6366100.002023-02-178366Budget
636779.002023-02-178366Actual
6445264.002023-02-178317Actual
6446200.002023-02-178317Budget
6507200.002023-02-178367Budget
6508180.002023-02-178367Actual
6586266.242023-02-178318Actual
6587200.002023-02-178318Budget
6634135.932023-02-178328Actual
6635100.002023-02-178328Budget
6695100.002023-02-178368Budget
6696149.572023-02-178368Actual
6774100.002023-03-208313Budget
6775155.002023-03-208313Actual
6834103.002023-03-208363Actual
683590.002023-03-208363Budget
691233.002023-03-208373Actual
691330.002023-03-208373Budget
6960220.002023-03-208314Actual
6961200.002023-03-208314Budget
7020162.002023-03-208364Actual
7021200.002023-03-208364Budget
7099200.002023-03-208315Budget
7100152.002023-03-208315Actual
7159200.002023-03-208365Budget
7160157.002023-03-208365Actual
7238136.002023-03-208316Actual
7239100.002023-03-208316Budget
728660.002023-03-208326Budget
728763.002023-03-208326Actual
7335100.002023-03-208336Budget
7336138.002023-03-208336Actual
738280.002023-03-208346Budget
738393.002023-03-208346Actual
742950.002023-03-208356Budget
743039.002023-03-208356Actual
748886.002023-03-208366Actual
7489100.002023-03-208366Budget
7567264.002023-03-208317Actual
7568200.002023-03-208317Budget
7627191.002023-03-208367Actual
7628200.002023-03-208367Budget
7706200.002023-03-208318Budget
7707226.842023-03-208318Actual
775490.002023-03-208328Budget
7755116.232023-03-208328Actual
781580.002023-03-208368Budget
7816108.662023-03-208368Actual
7894100.002023-04-208313Budget
7895114.002023-04-208313Actual
795490.002023-04-208363Actual
795590.002023-04-208363Budget
164455.012023-11-1883212Actual
1647610.332023-11-1883612Actual
16533358.002023-12-188313Actual
16568211.002023-12-188363Actual
1662599.002023-12-188373Actual
16653246.002023-12-188314Actual
16688124.002023-12-188364Actual
16746185.002023-12-188315Actual
16781185.002023-12-188365Actual
16839111.002023-12-188316Actual
1686628.002023-12-188326Actual
16894106.002023-12-188336Actual
1692072.002023-12-188346Actual
1694646.002023-12-188356Actual
1697998.002023-12-188366Actual
17036237.002023-12-188317Actual
17071169.002023-12-188367Actual
17129314.722023-12-188318Actual
17157126.842023-12-188328Actual
17191182.902023-12-188368Actual
1724970.972023-12-1883111Actual
1727726.292023-12-1883211Actual
1730435.872023-12-1883311Actual
1733156.082023-12-1883411Actual
1735814.592023-12-1883511Actual
1739280.552023-12-1883611Actual
174506.082023-12-1883112Actual
174776.082023-12-1883212Actual
1750816.722023-12-1883612Actual
17565397.002024-01-188313Actual
17600237.002024-01-188363Actual
1765741.002024-01-188373Actual
17685175.002024-01-188314Actual
17719137.002024-01-188364Actual
17777135.002024-01-188315Actual
17812167.002024-01-188365Actual
17870113.002024-01-188316Actual
1789732.002024-01-188326Actual
17925125.002024-01-188336Actual
1795156.002024-01-188346Actual
1797736.002024-01-188356Actual
1800983.002024-01-188366Actual
18066268.002024-01-188317Actual
18101158.002024-01-188367Actual
18159288.972024-01-188318Actual
18187135.932024-01-188328Actual
18220210.182024-01-188368Actual
1827867.782024-01-1883111Actual
1830614.592024-01-1883211Actual
1833337.992024-01-1883311Actual
1836037.992024-01-1883411Actual
1838711.402024-01-1883511Actual
1842148.632024-01-1883611Actual
1847911.402024-01-1883112Actual
1851216.722024-01-1883612Actual
18569419.002024-02-178313Actual
18604202.002024-02-178363Actual
1866147.002024-02-178373Actual
18689220.002024-02-178314Actual
18723137.002024-02-178364Actual
18781131.002024-02-178315Actual
18816185.002024-02-178365Actual
1887474.002024-02-178316Actual
1890139.002024-02-178326Actual
2716647.002024-10-178326Actual
27194150.002024-10-178336Actual
27220106.002024-10-178346Actual
2724650.002024-10-178356Actual
2727997.002024-10-178366Actual
27336332.002024-10-178317Actual
27371266.002024-10-178367Actual
27429429.882024-10-178318Actual
27457317.752024-10-178328Actual
27491211.692024-10-178368Actual
27549179.492024-10-1783111Actual
2757760.332024-10-1783211Actual
27604128.422024-10-1783311Actual
27631100.762024-10-1783411Actual
2765844.382024-10-1783511Actual
27692126.292024-10-1783611Actual
27750136.932024-10-1783112Actual
2777827.362024-10-1783212Actual
27811211.402024-10-1783612Actual
2786978.452024-10-1783113Actual
27896234.592024-10-1783213Actual
27929243.362024-10-1783613Actual
27986398.002024-11-178313Actual
28021254.002024-11-178363Actual
2807891.002024-11-178373Actual
28106493.002024-11-178314Actual
28140242.002024-11-178364Actual
28198264.002024-11-178315Actual
28233256.002024-11-178365Actual
28291135.002024-11-178316Actual
2831834.002024-11-178326Actual
28346163.002024-11-178336Actual
2837290.002024-11-178346Actual
2839869.002024-11-178356Actual
28431111.002024-11-178366Actual
28488445.002024-11-178317Actual
28523247.002024-11-178367Actual
28581554.122024-11-178318Actual
28609226.842024-11-178328Actual
28643214.722024-11-178368Actual
28701185.872024-11-1783111Actual
2872951.822024-11-1783211Actual
2875687.992024-11-1783311Actual
2878396.512024-11-1783411Actual
2881022.042024-11-1783511Actual
28844100.762024-11-1783611Actual
28902126.292024-11-1783112Actual
2893025.232024-11-1783212Actual
28964153.952024-11-1783612Actual
29022122.312024-11-1783113Actual
29049232.842024-11-1783213Actual
29082155.642024-11-1783613Actual
29139397.002024-12-178313Actual
29174217.002024-12-178363Actual
2923196.002024-12-178373Actual
29259385.002024-12-178314Actual
29294222.002024-12-178364Actual
29352293.002024-12-178315Actual
29387231.002024-12-178365Actual
29445112.002024-12-178316Actual
2947238.002024-12-178326Actual
29500153.002024-12-178336Actual
2952688.002024-12-178346Actual
2955256.002024-12-178356Actual
803232.002023-04-208373Actual
803330.002023-04-208373Budget
8080200.002023-04-208314Budget
8081256.002023-04-208314Actual
8140200.002023-04-208364Budget
8141175.002023-04-208364Actual
8219184.002023-04-208315Actual
8220200.002023-04-208315Budget
8281140.002023-04-208365Actual
8282200.002023-04-208365Budget
8360100.002023-04-208316Budget
8361153.002023-04-208316Actual
840860.002023-04-208326Budget
840955.002023-04-208326Actual
8457100.002023-04-208336Budget
8458140.002023-04-208336Actual
850479.002023-04-208346Actual
850580.002023-04-208346Budget
855172.002023-04-208356Actual
855250.002023-04-208356Budget
8610112.002023-04-208366Actual
8611100.002023-04-208366Budget
8689180.002023-04-208317Actual
8690200.002023-04-208317Budget
8751200.002023-04-208367Budget
8752169.002023-04-208367Actual
8830200.002023-04-208318Budget
8831231.392023-04-208318Actual
887890.002023-04-208328Budget
8879135.932023-04-208328Actual
893780.002023-04-208368Budget
8938105.632023-04-208368Actual
9016100.002023-05-188313Budget
9017127.002023-05-188313Actual
907690.002023-05-188363Budget
907786.002023-05-188363Actual
915424.002023-05-188373Actual
915530.002023-05-188373Budget
9202200.002023-05-188314Budget
9203253.002023-05-188314Actual
9262196.002023-05-188364Actual
9263200.002023-05-188364Budget
9341163.002023-05-188315Actual
9342200.002023-05-188315Budget
9399200.002023-05-188365Budget
9400185.002023-05-188365Actual
9478100.002023-05-188316Budget
9479140.002023-05-188316Actual
952660.002023-05-188326Budget
952751.002023-05-188326Actual
9575138.002023-05-188336Actual
9576100.002023-05-188336Budget
962280.002023-05-188346Budget
962377.002023-05-188346Actual
966942.002023-05-188356Actual
967050.002023-05-188356Budget
9726100.002023-05-188366Budget
972788.002023-05-188366Actual
9805223.002023-05-188317Actual
9806200.002023-05-188317Budget
18929105.002024-02-178336Actual
1895555.002024-02-178346Actual
1898141.002024-02-178356Actual
1901394.002024-02-178366Actual
19070265.002024-02-178317Actual
19105259.002024-02-178367Actual
19163437.452024-02-178318Actual
19191190.482024-02-178328Actual
19225157.142024-02-178368Actual
1928381.612024-02-1783111Actual
1931114.592024-02-1783211Actual
1933822.042024-02-1783311Actual
1936540.122024-02-1783411Actual
1939228.422024-02-1783511Actual
1942567.782024-02-1783611Actual
194835.012024-02-1783112Actual
195106.082024-02-1783212Actual
1954111.402024-02-1783612Actual
19598334.002024-03-198313Actual
19632220.002024-03-198363Actual
1968994.002024-03-198373Actual
29585102.002024-12-178366Actual
29642383.002024-12-178317Actual
29677273.002024-12-178367Actual
29735479.882024-12-178318Actual
29763213.212024-12-178328Actual
29797261.692024-12-178368Actual
29855184.812024-12-1783111Actual
2988341.192024-12-1783211Actual
29910110.342024-12-1783311Actual
29937103.952024-12-1783411Actual
29971116.722024-12-1783611Actual
30029118.852024-12-1783112Actual
3005725.232024-12-1783212Actual
30091173.102024-12-1783612Actual
3014969.672024-12-1783113Actual
30176181.962024-12-1783213Actual
30208155.642024-12-1783613Actual
30265417.002025-01-178313Actual
30300242.002025-01-178363Actual
3035794.002025-01-178373Actual
30385393.002025-01-178314Actual
30420310.002025-01-178364Actual
30478264.002025-01-178315Actual
30513241.002025-01-178365Actual
30571125.002025-01-178316Actual
3059860.002025-01-178326Actual
30626120.002025-01-178336Actual
3065271.002025-01-178346Actual
3067858.002025-01-178356Actual
3071190.002025-01-178366Actual
30768358.002025-01-178317Actual
30803276.002025-01-178367Actual
30861596.552025-01-178318Actual
30889207.152025-01-178328Actual
30923313.212025-01-178368Actual
30981148.632025-01-1783111Actual
3100940.122025-01-1783211Actual
31036117.782025-01-1783311Actual
3106396.512025-01-1783411Actual
31097126.292025-01-1783611Actual
31155128.422025-01-1783112Actual
3118344.382025-01-1783212Actual
31217188.002025-01-1783612Actual
3127587.222025-01-1783113Actual
31302155.642025-01-1783213Actual
31334159.152025-01-1783613Actual
31391402.002025-02-168313Actual
31426215.002025-02-168363Actual
3148387.002025-02-168373Actual
31511423.002025-02-168314Actual
31546240.002025-02-168364Actual
31604279.002025-02-168315Actual
31639266.002025-02-168365Actual
31697124.002025-02-168316Actual
3172439.002025-02-168326Actual
31752143.002025-02-168336Actual
3177881.002025-02-168346Actual
3180460.002025-02-168356Actual
31837102.002025-02-168366Actual
31894371.002025-02-168317Actual
31928311.002025-02-168367Actual
31986478.362025-02-168318Actual
32014257.152025-02-168328Actual
32048254.122025-02-168368Actual
32106167.782025-02-1683111Actual
3213482.682025-02-1683211Actual
3216192.252025-02-1683311Actual
32188108.212025-02-1683411Actual
3221536.932025-02-1683511Actual
32248101.822025-02-1683611Actual
32306124.172025-02-1683112Actual
32340168.852025-02-1683612Actual
32398139.852025-02-1683113Actual
32425224.062025-02-1683213Actual
32458141.612025-02-1683613Actual
32515344.002025-03-198313Actual
32550209.002025-03-198363Actual
32607118.002025-03-198373Actual
32635493.002025-03-198314Actual
32670298.002025-03-198364Actual
32728293.002025-03-198315Actual
32763282.002025-03-198365Actual
32821144.002025-03-198316Actual
3284834.002025-03-198326Actual
32876130.002025-03-198336Actual
3290297.002025-03-198346Actual
3292850.002025-03-198356Actual
32961129.002025-03-198366Actual
33018402.002025-03-198317Actual
33052278.002025-03-198367Actual
33110425.332025-03-198318Actual
33138210.182025-03-198328Actual
33172257.152025-03-198368Actual
33230185.872025-03-1983111Actual
3325869.912025-03-1983211Actual
3328576.292025-03-1983311Actual
3331272.042025-03-1983411Actual
33346113.532025-03-1983611Actual
33404101.822025-03-1983112Actual
3343224.162025-03-1983212Actual
33466170.982025-03-1983612Actual
33524134.592025-03-1983113Actual
33551148.622025-03-1983213Actual
33583238.102025-03-1983613Actual
33640344.002025-04-198313Actual
33675205.002025-04-198363Actual
3373276.002025-04-198373Actual
33760376.002025-04-198314Actual
33795242.002025-04-198364Actual
33853252.002025-04-198315Actual
33887271.002025-04-198365Actual
33945133.002025-04-198316Actual
3397240.002025-04-198326Actual
34000144.002025-04-198336Actual
3402694.002025-04-198346Actual
3405262.002025-04-198356Actual
3408492.002025-04-198366Actual
34141387.002025-04-198317Actual
34176222.002025-04-198367Actual
34234466.242025-04-198318Actual
34262281.392025-04-198328Actual
34295219.272025-04-198368Actual
34353215.662025-04-1983111Actual
3438141.192025-04-1983211Actual
34408101.822025-04-1983311Actual
3443594.382025-04-1983411Actual
3446234.802025-04-1983511Actual
34496167.782025-04-1983611Actual
34554110.342025-04-1983112Actual
3458243.312025-04-1983212Actual
34616197.572025-04-1983612Actual
34674157.402025-04-1983113Actual
34701171.432025-04-1983213Actual
34733141.612025-04-1983613Actual
34790375.002025-05-188313Actual
34825224.002025-05-188363Actual
3488294.002025-05-188373Actual
34910451.002025-05-188314Actual
34945290.002025-05-188364Actual
35003335.002025-05-188315Actual
35038195.002025-05-188365Actual
35096102.002025-05-188316Actual
3512345.002025-05-188326Actual
35151132.002025-05-188336Actual
3517780.002025-05-188346Actual
3520351.002025-05-188356Actual
35236101.002025-05-188366Actual
35293356.002025-05-188317Actual
35328296.002025-05-188367Actual
35386466.242025-05-188318Actual
35414217.752025-05-188328Actual

Generated 2025-10-17 10:27:16.379 UTC