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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1001100.002021-04-196728Budget
1002128.362021-04-196728Actual
100391.992021-04-196828Actual
100480.002021-04-196828Budget
100526.842021-04-196928Actual
100637.452021-04-197128Actual
100750.002021-04-197128Budget
1008220.002021-04-197328Budget
1009198.052021-04-197328Actual
1010222.302021-04-197428Actual
1011200.002021-04-197428Budget
1012200.002021-04-197628Budget
1013276.842021-04-197628Actual
1014496.542021-04-197728Actual
1015280.002021-04-197728Budget
1016100.002021-04-197828Budget
1017169.272021-04-197828Actual
1018617.762021-04-198028Actual
1019380.002021-04-198028Budget
1020280.002021-04-198128Budget
1021382.912021-04-198128Actual
102238.962021-04-198228Actual
102320.002021-04-198228Budget
102490.002021-04-198328Budget
1025134.422021-04-198328Actual
1026114.722021-04-198428Actual
102780.002021-04-198428Budget
102860.002021-04-198528Budget
1029107.142021-04-198528Actual
1030546.552021-04-198728Actual
1031380.002021-04-198728Budget
1032111.692021-04-198928Actual
1033170.782021-04-199028Actual
1034-135.282021-04-199128Actual
1035228.362021-04-199228Actual
1036198.052021-04-199428Actual
10374.002021-04-199628Actual
10382102.642021-04-195268Actual
10392200.002021-04-195268Budget
10404800.002021-04-195368Budget
10414205.702021-04-195368Actual
104273593.362021-04-195668Actual
104369900.002021-04-195668Budget
10449600.002021-04-195768Budget
10458761.852021-04-195768Actual
104624000.012021-04-196068Actual
104715700.002021-04-196068Budget
10481400.002021-04-196168Budget
10492401.132021-04-196168Actual
10501201.102021-04-196268Actual
10511000.002021-04-196268Budget
10527300.002021-04-196368Budget
10538411.842021-04-196368Actual
1054243.512021-04-196568Actual
1055200.002021-04-196568Budget
1056200.002021-04-196668Budget
1057220.782021-04-196668Actual
1058122.302021-04-196768Actual
1059100.002021-04-196768Budget
106070.002021-04-196868Budget
106191.992021-04-196868Actual
106225.322021-04-196968Actual
106349.572021-04-197168Actual
106450.002021-04-197168Budget
1065650.002021-04-197268Budget
1066420.792021-04-197268Actual
1067198.052021-04-197368Actual
1068220.002021-04-197368Budget
1069200.002021-04-197468Budget
1070214.722021-04-197468Actual
10711787.482021-04-197668Actual
10722100.002021-04-197668Budget
1073380.002021-04-197768Budget
1074492.002021-04-197768Actual
1075163.212021-04-197868Actual
1076100.002021-04-197868Budget
1077480.002021-04-198068Budget
1078598.062021-04-198068Actual
1079370.792021-04-198168Actual
1080280.002021-04-198168Budget
108130.002021-04-198268Budget
108237.452021-04-198268Actual
1083126.842021-04-198368Actual
108490.002021-04-198368Budget
108590.002021-04-198468Budget
1086107.142021-04-198468Actual
1087101.082021-04-198568Actual
108870.002021-04-198568Budget
1089380.002021-04-198768Budget
1090546.552021-04-198768Actual
1091104.112021-04-198968Actual
1092160.182021-04-199068Actual
1093-126.192021-04-199168Actual
1094213.212021-04-199268Actual
109517008.972021-04-199468Actual
10964.002021-04-199668Actual
1097226.002021-04-199768Actual
109834500.002021-04-199968Actual
1099241800.002021-04-1910168Budget
1100210286.822021-04-1910168Actual
1101239529.792021-04-19478Actual
1102361777.522021-04-19678Actual
110310410.372021-04-19778Actual
11047236.062021-04-19878Actual
110557521.852021-04-191378Actual
110639433.632021-04-191478Actual
110771632.722021-04-191578Actual
110810395.212021-04-191878Actual
110933121.402021-04-191978Actual
111010498.252021-04-192078Actual
111159702.192021-04-192178Actual
11129005.792021-04-192278Actual
11133645.092021-04-192378Actual
111418102.932021-04-192478Actual
111516163.502021-04-192878Actual
1116129964.112021-04-192978Actual
111765981.102021-04-193178Actual
111825512.162021-04-193278Actual
111919174.172021-04-193378Actual
112024563.662021-04-193478Actual
112128487.982021-04-193578Actual
112229377.392021-04-193778Actual
112324012.132021-04-193878Actual
112461744.662021-04-193978Actual
112523586.372021-04-194078Actual
1126400000.002021-04-194278Actual
112751141.682021-04-194378Actual
1128121290.302021-04-194578Actual
1129-32456.572021-04-194678Actual
113015668.042021-04-1910078Actual
113120020.002021-05-206013Actual
113220200.002021-05-206013Budget
11332000.002021-05-206113Budget
11342402.002021-05-206113Actual
11352002.002021-05-206213Actual
11361800.002021-05-206213Budget
1137380.002021-05-206513Budget
1138490.002021-05-206513Actual
1139445.002021-05-206613Actual
1140380.002021-05-206613Budget
1141200.002021-05-206713Budget
1142220.002021-05-206713Actual
1143165.002021-05-206813Actual
1144100.002021-05-206813Budget
114549.002021-05-206913Actual
114650.002021-05-207113Actual
114770.002021-05-207113Budget
1148300.002021-05-207313Budget
1149286.002021-05-207313Actual
1150144.002021-05-207413Actual
1151100.002021-05-207413Budget
1152280.002021-05-207613Budget
1153303.002021-05-207613Actual
1154545.002021-05-207713Actual
1155480.002021-05-207713Budget
1156200.002021-05-207813Budget
1157152.002021-05-207813Actual
1158624.002021-05-208013Actual
1159550.002021-05-208013Budget
1160380.002021-05-208113Budget
1161386.002021-05-208113Actual
116241.002021-05-208213Actual
116340.002021-05-208213Budget
1164100.002021-05-208313Budget
1165142.002021-05-208313Actual
1166129.002021-05-208413Actual
1167100.002021-05-208413Budget
1168100.002021-05-208513Budget
1169113.002021-05-208513Actual
1170495.002021-05-208713Actual
1171480.002021-05-208713Budget
1172251.002021-05-208913Actual
1173386.002021-05-209013Actual
1174-309.002021-05-209113Actual
1175514.002021-05-209213Actual
1176228.002021-05-209413Actual
117711.002021-05-209613Actual
117843068.002021-05-201223Actual
11796525.002021-05-205263Actual
11805600.002021-05-205263Budget
11818400.002021-05-205363Budget
11825220.002021-05-205363Actual
118356580.002021-05-205663Actual
118467900.002021-05-205663Budget
118515040.002021-05-206063Actual
118614300.002021-05-206063Budget
11871600.002021-05-206163Budget
11881805.002021-05-206163Actual
11891504.002021-05-206263Actual
11901100.002021-05-206263Budget
11912400.002021-05-206363Budget
11922610.002021-05-206363Actual
1193344.002021-05-206563Actual
1194280.002021-05-206563Budget
1195200.002021-05-206663Budget
1196313.002021-05-206663Actual
1197156.002021-05-206763Actual
1198100.002021-05-206763Budget
1199100.002021-05-206863Budget
1200116.002021-05-206863Actual
120134.002021-05-206963Actual
120228.002021-05-207163Actual
120350.002021-05-207163Budget
1204200.002021-05-207263Budget
1205131.002021-05-207263Actual
1206203.002021-05-207363Actual
1207220.002021-05-207363Budget
1208100.002021-05-207463Budget
1209135.002021-05-207463Actual
1210787.002021-05-207663Actual
1211750.002021-05-207663Budget
1212380.002021-05-207763Budget
1213392.002021-05-207763Actual
1214113.002021-05-207863Actual
1215100.002021-05-207863Budget
1216380.002021-05-208063Budget
1217454.002021-05-208063Actual
1218281.002021-05-208163Actual
1219280.002021-05-208163Budget
122030.002021-05-208263Budget
122129.002021-05-208263Actual
1222102.002021-05-208363Actual
122390.002021-05-208363Budget
122480.002021-05-208463Budget
122592.002021-05-208463Actual
122682.002021-05-208563Actual
122780.002021-05-208563Budget
1228380.002021-05-208763Budget
1229360.002021-05-208763Actual
1230179.002021-05-208963Actual
1231276.002021-05-209063Actual
1232-221.002021-05-209163Actual
1233368.002021-05-209263Actual
12346860.002021-05-209463Actual
12358.002021-05-209663Actual
1236177.002021-05-209763Actual
123745000.002021-05-209963Actual
1238156600.002021-05-2010163Budget
1239130511.002021-05-2010163Actual
1240149103.002021-05-20473Actual
1241169957.002021-05-20673Actual
12425122.002021-05-20773Actual
12433399.002021-05-20873Actual
124423454.002021-05-201373Actual
124517675.002021-05-201473Actual
124633651.002021-05-201573Actual
124713720.002021-05-201873Actual
124843720.002021-05-201973Actual
124915092.002021-05-202073Actual
125055695.002021-05-202173Actual
125111770.002021-05-202273Actual
12524811.002021-05-202373Actual
125324641.002021-05-202473Actual
125423511.002021-05-202873Actual
1255209682.002021-05-202973Actual
125649290.002021-05-203173Actual
125734311.002021-05-203273Actual
125827705.002021-05-203373Actual
125911302.002021-05-203473Actual
1260119746.002021-05-203573Actual
126199993.002021-05-203773Actual
126235743.002021-05-203873Actual
126356107.002021-05-203973Actual
126434311.002021-05-204073Actual
1265-89958.002021-05-204373Actual
1266-17111.002021-05-204673Actual
12674000.002021-05-206073Actual
12685000.002021-05-206073Budget
1269480.002021-05-206173Budget
1270360.002021-05-206173Actual
1271320.002021-05-206273Actual
1272380.002021-05-206273Budget
127390.002021-05-206573Budget
127472.002021-05-206573Actual
127566.002021-05-206673Actual
127680.002021-05-206673Budget
127740.002021-05-206773Budget
127833.002021-05-206773Actual
127925.002021-05-206873Actual
128030.002021-05-206873Budget
12817.002021-05-206973Actual
12829.002021-05-207173Actual
128330.002021-05-207173Budget
128480.002021-05-207373Budget
128546.002021-05-207373Actual
1286107.002021-05-207473Actual
1287100.002021-05-207473Budget
128860.002021-05-207673Budget
128952.002021-05-207673Actual
129093.002021-05-207773Actual
1291100.002021-05-207773Budget
129240.002021-05-207873Budget
129329.002021-05-207873Actual
129499.002021-05-208073Actual
1295100.002021-05-208073Budget
129690.002021-05-208173Budget
129761.002021-05-208173Actual
12986.002021-05-208273Actual
129910.002021-05-208273Budget
130030.002021-05-208373Budget
130121.002021-05-208373Actual
130218.002021-05-208473Actual
130330.002021-05-208473Budget
130420.002021-05-208573Budget
130517.002021-05-208573Actual
130690.002021-05-208773Actual
1307100.002021-05-208773Budget
130834.002021-05-208973Actual
130952.002021-05-209073Actual
1310-42.002021-05-209173Actual
131170.002021-05-209273Actual
131236.002021-05-209473Actual
13132.002021-05-209673Actual
131420246.002021-05-2010073Actual
131544440.002021-05-206014Actual
131640900.002021-05-206014Budget
13174000.002021-05-206114Budget
13184444.002021-05-206114Actual
13194444.002021-05-206214Actual
13203600.002021-05-206214Budget
1321850.002021-05-206514Budget
1322968.002021-05-206514Actual
1323880.002021-05-206614Actual
1324750.002021-05-206614Budget
1325380.002021-05-206714Budget
1326429.002021-05-206714Actual
1327330.002021-05-206814Actual
1328280.002021-05-206814Budget
132997.002021-05-206914Actual
133099.002021-05-207114Actual
1331110.002021-05-207114Budget
1332500.002021-05-207314Budget
1333572.002021-05-207314Actual
1334285.002021-05-207414Actual
1335280.002021-05-207414Budget
1336550.002021-05-207614Budget
1337599.002021-05-207614Actual
13381079.002021-05-207714Actual
1339950.002021-05-207714Budget
1340280.002021-05-207814Budget
1341277.002021-05-207814Actual
13421051.002021-05-208014Actual
13431000.002021-05-208014Budget
1344650.002021-05-208114Budget
1345650.002021-05-208114Actual
134662.002021-05-208214Actual
134770.002021-05-208214Budget
1348200.002021-05-208314Budget
1349217.002021-05-208314Actual
1350180.002021-05-208414Actual
1351200.002021-05-208414Budget
1352200.002021-05-208514Budget
1353174.002021-05-208514Actual
1354990.002021-05-208714Actual
1355850.002021-05-208714Budget
1356176.002021-05-208914Actual
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1358-216.002021-05-209114Actual
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136096.002021-05-209414Actual
136111.002021-05-209614Actual
136288280.002021-05-201224Actual
136315733.002021-05-205264Actual
136422000.002021-05-205264Budget
13657900.002021-05-205364Budget
13667866.002021-05-205364Actual
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136879100.002021-05-205664Budget
13696900.002021-05-205764Budget
13706555.002021-05-205764Actual
137121840.002021-05-206064Actual
137222700.002021-05-206064Budget
13732000.002021-05-206164Budget
13741965.002021-05-206164Actual
13752184.002021-05-206264Actual
13761600.002021-05-206264Budget
13776200.002021-05-206364Budget
137810488.002021-05-206364Actual
1379540.002021-05-206564Actual
1380380.002021-05-206564Budget
1381380.002021-05-206664Budget
1382491.002021-05-206664Actual
1383240.002021-05-206764Actual
1384200.002021-05-206764Budget
1385100.002021-05-206864Budget
1386180.002021-05-206864Actual
138754.002021-05-206964Actual
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138970.002021-05-207164Budget
1390380.002021-05-207264Budget
1391524.002021-05-207264Actual
1392312.002021-05-207364Actual
1393300.002021-05-207364Budget
1394200.002021-05-207464Budget
1395271.002021-05-207464Actual
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1398550.002021-05-207764Budget
1399594.002021-05-207764Actual
1400177.002021-05-207864Actual
1401200.002021-05-207864Budget
1402650.002021-05-208064Budget
1403680.002021-05-208064Actual
1404421.002021-05-208164Actual
1405380.002021-05-208164Budget
140650.002021-05-208264Budget
140744.002021-05-208264Actual
1408154.002021-05-208364Actual
1409100.002021-05-208364Budget
1410100.002021-05-208464Budget
1411139.002021-05-208464Actual
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1414550.002021-05-208764Budget
1415540.002021-05-208764Actual
1416136.002021-05-208964Actual
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1418-166.002021-05-209164Actual
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14216.002021-05-209664Actual
1422268.002021-05-209764Actual
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1424262220.002021-05-2010164Actual
1425288400.002021-05-2010164Budget
1426329778.002021-05-20474Actual
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143043972.002021-05-201374Actual
143128435.002021-05-201474Actual
143256870.002021-05-201574Actual
143310976.002021-05-201874Actual
143434976.002021-05-201974Actual
143510866.002021-05-202074Actual
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14383888.002021-05-202374Actual
143920907.002021-05-202474Actual
144018983.002021-05-202874Actual
1441140292.002021-05-202974Actual
144246269.002021-05-203174Actual
144324145.002021-05-203274Actual
144420885.002021-05-203374Actual
144519083.002021-05-203474Actual
144689871.002021-05-203574Actual
144784439.002021-05-203774Actual
144827785.002021-05-203874Actual
144940751.002021-05-203974Actual
145027703.002021-05-204074Actual
1451405462.002021-05-204374Actual
145233431.002021-05-204674Actual
145317416.002021-05-2010074Actual
145437080.002021-05-206015Actual
145531600.002021-05-206015Budget
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1460480.002021-05-206515Budget
1461540.002021-05-206515Actual
1462491.002021-05-206615Actual
1463380.002021-05-206615Budget
1464200.002021-05-206715Budget
1465252.002021-05-206715Actual
1466189.002021-05-206815Actual
1467200.002021-05-206815Budget
146854.002021-05-206915Actual
146990.002021-05-207115Actual
147090.002021-05-207115Budget
1471300.002021-05-207315Budget
1472362.002021-05-207315Actual
1473208.002021-05-207415Actual
1474200.002021-05-207415Budget
1475380.002021-05-207615Budget
1476441.002021-05-207615Actual
1477793.002021-05-207715Actual
1478650.002021-05-207715Budget
1479200.002021-05-207815Budget
1480255.002021-05-207815Actual
14811039.002021-05-208015Actual
1482850.002021-05-208015Budget
1483550.002021-05-208115Budget
1484643.002021-05-208115Actual
148568.002021-05-208215Actual
148660.002021-05-208215Budget
1487200.002021-05-208315Budget
1488238.002021-05-208315Actual
1489216.002021-05-208415Actual
1490200.002021-05-208415Budget
1491200.002021-05-208515Budget
1492190.002021-05-208515Actual
1493810.002021-05-208715Actual
1494750.002021-05-208715Budget
1495211.002021-05-208915Actual
1496324.002021-05-209015Actual
1497-259.002021-05-209115Actual
1498432.002021-05-209215Actual
1499285.002021-05-209415Actual
15009.002021-05-209615Actual
1501109465.002021-05-201225Actual
150225756.002021-05-205265Actual
150329600.002021-05-205265Budget
150415300.002021-05-205365Budget
150516097.002021-05-205365Actual
1506707.002021-05-205465Actual
1507800.002021-05-205465Budget
150870700.002021-05-205665Budget
150982201.002021-05-205665Actual
15108048.002021-05-205765Actual
151112900.002021-05-205765Budget
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Generated 2024-05-19 18:43:13.226 UTC