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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3296037.002024-04-128266Actual
1881100.002021-11-118366Budget
11974410.002022-08-118766Actual
2292351.002023-07-126526Actual
32961129.002024-04-128366Actual
1882100.002021-11-118466Budget
11975380.002022-08-118766Budget
2292447.002023-07-126626Actual
32962115.002024-04-128466Actual
188377.002021-11-118466Actual
11976117.002022-08-118966Actual
2292524.002023-07-126726Actual
32963103.002024-04-128566Actual
188471.002021-11-118566Actual
11977180.002022-08-119066Actual
2292618.002023-07-126826Actual
32964451.002024-04-128766Actual
188590.002021-11-118566Budget
11978-144.002022-08-119166Actual
229275.002023-07-126926Actual
32965292.002024-04-128966Actual
1886380.002021-11-118766Budget
11979240.002022-08-119266Actual
229288.002023-07-127126Actual
32966448.002024-04-129066Actual
1887351.002021-11-118766Actual
1198012381.002022-08-119466Actual
2292934.002023-07-127326Actual
32967-358.002024-04-129166Actual
1888116.002021-11-118966Actual
119817.002022-08-119666Actual
22930132.002023-07-127426Actual
32968598.002024-04-129266Actual
1889178.002021-11-119066Actual
11982466.002022-08-119766Actual
2293141.002023-07-127626Actual
3296913.002024-04-129666Actual
1890-142.002021-11-119166Actual
1198347500.002022-08-119966Actual
2293274.002023-07-127726Actual
32970429.002024-04-129766Actual
1891237.002021-11-119266Actual
11984451651.002022-08-1110166Actual
2293332.002023-07-127826Actual
3297147500.002024-04-129966Actual
189210695.002021-11-119466Actual
11985496800.002022-08-1110166Budget
2293494.002023-07-128026Actual
32972135485.002024-04-1210166Actual
18936.002021-11-119666Actual
11986645861.002022-08-11476Actual
2293558.002023-07-128126Actual
32973197586.002024-04-12476Actual
1894349.002021-11-119766Actual
11987432359.002022-08-11676Actual
229366.002023-07-128226Actual
32974328379.002024-04-12676Actual
18959000.002021-11-119966Actual
1198814380.002022-08-11776Actual
2293721.002023-07-128326Actual
3297511240.002024-04-12776Actual
1896474600.002021-11-1110166Budget
119898647.002022-08-11876Actual
2293819.002023-07-128426Actual
329766567.002024-04-12876Actual
1897365039.002021-11-1110166Actual
1199069393.002022-08-111376Actual
2293917.002023-07-128526Actual
3297747286.002024-04-121376Actual
1898483229.002021-11-11476Actual
1199141074.002022-08-111476Actual
2294076.002023-07-128726Actual
3297831196.002024-04-121476Actual
1899421804.002021-11-11676Actual
1199289065.002022-08-111576Actual
2294144.002023-07-128926Actual
3297969616.002024-04-121576Actual
190011645.002021-11-11776Actual
119939604.002022-08-111876Actual
2294267.002023-07-129026Actual
3298017287.002024-04-121876Actual
19018436.002021-11-11876Actual
1199430604.002022-08-111976Actual
22943-54.002023-07-129126Actual
3298155087.002024-04-121976Actual
190263270.002021-11-111376Actual
119959219.002022-08-112076Actual
2294490.002023-07-129226Actual
3298215558.002024-04-122076Actual
190345976.002021-11-111476Actual
1199695640.002022-08-112176Actual
229452.002023-07-129626Actual
190480142.002021-11-111576Actual
119978239.002022-08-112276Actual
229461214948.002023-07-121036Actual
19059604.002021-11-111876Actual
119983367.002022-08-112376Actual
22947712469.002023-07-121136Actual
190630604.002021-11-111976Actual
1199918991.002022-08-112476Actual
2294829838.002023-07-126036Actual
19078931.002021-11-112076Actual
1200016000.002022-08-112876Actual
229492755.002023-07-126136Actual
190892555.002021-11-112176Actual
12001141438.002022-08-112976Actual
229503061.002023-07-126236Actual
19098321.002021-11-112276Actual
1200298681.002022-08-113176Actual
22951428.002023-07-126536Actual
19103402.002021-11-112376Actual
1200322461.002022-08-113276Actual
22952390.002023-07-126636Actual
191117074.002021-11-112476Actual
1200417156.002022-08-113376Actual
22953192.002023-07-126736Actual
191215848.002021-11-112876Actual
1200529962.002022-08-113476Actual
22954146.002023-07-126836Actual
1913144108.002021-11-112976Actual
12006128563.002022-08-113576Actual
2295543.002023-07-126936Actual
191481801.002021-11-113176Actual
12007120289.002022-08-113776Actual
2295666.002023-07-127136Actual
191523795.002021-11-113276Actual
1200822659.002022-08-113876Actual
22957256.002023-07-127336Actual
191616969.002021-11-113376Actual
1200999630.002022-08-113976Actual
22958202.002023-07-127436Actual
191730707.002021-11-113476Actual
1201023350.002022-08-114076Actual
22959272.002023-07-127636Actual
191890735.002021-11-113576Actual
120112804602.002022-08-114376Actual
22960490.002023-07-127736Actual
191984772.002021-11-113776Actual
12012434288.002022-08-114676Actual
22961128.002023-07-127836Actual
192023367.002021-11-113876Actual
1201313715.002022-08-1110076Actual
22962492.002023-07-128036Actual
192194386.002021-11-113976Actual
1281323202.002022-09-116016Actual
22963305.002023-07-128136Actual
192223128.002021-11-114076Actual
1281423800.002022-09-116016Budget
2296429.002023-07-128236Actual
19231703142.002021-11-114376Actual
128151905.002022-09-116116Actual
22965103.002023-07-128336Actual
192451056.002021-11-114676Actual
128162000.002022-09-116116Budget
2296685.002023-07-128436Actual
192515086.002021-11-1110076Actual
128171900.002022-09-116216Budget
2296783.002023-07-128536Actual
271319292.002021-12-126016Actual
128181905.002022-09-116216Actual
22968454.002023-07-128736Actual
271419800.002021-12-126016Budget
12819343.002022-09-116516Actual
22969199.002023-07-128936Actual
27151800.002021-12-126116Budget
12820380.002022-09-116516Budget
22970306.002023-07-129036Actual
27161736.002021-12-126116Actual
12821312.002022-09-116616Actual
22971-245.002023-07-129136Actual
27171736.002021-12-126216Actual
12822280.002022-09-116616Budget
22972408.002023-07-129236Actual
27181200.002021-12-126216Budget
12823156.002022-09-116716Actual
2297312.002023-07-129636Actual
2719280.002021-12-126516Budget
12824200.002022-09-116716Budget
2297415973.002023-07-126046Actual
2720341.002021-12-126516Actual
12825120.002022-09-116816Actual
229751311.002023-07-126146Actual
2721310.002021-12-126616Actual
12826100.002022-09-116816Budget
22976820.002023-07-126246Actual
2722280.002021-12-126616Budget
1282734.002022-09-116916Actual
22977104.002023-07-126546Actual
2723100.002021-12-126716Budget
1282854.002022-09-117116Actual
2297894.002023-07-126646Actual
2724155.002021-12-126716Actual
1282980.002022-09-117116Budget
2297950.002023-07-126746Actual
2725118.002021-12-126816Actual
12830223.002022-09-117316Actual
2298038.002023-07-126846Actual
2726100.002021-12-126816Budget
12831220.002022-09-117316Budget
2298110.002023-07-126946Actual
272734.002021-12-126916Actual
12832143.002022-09-117416Actual
2298216.002023-07-127146Actual
272832.002021-12-127116Actual
12833100.002022-09-117416Budget
2298382.002023-07-127346Actual
272960.002021-12-127116Budget
12834260.002022-09-117616Actual
22984108.002023-07-127446Actual
2730220.002021-12-127316Budget
12835280.002022-09-117616Budget
22985113.002023-07-127646Actual
2731213.002021-12-127316Actual
12836468.002022-09-117716Actual
22986204.002023-07-127746Actual
2732155.002021-12-127416Actual
12837480.002022-09-117716Budget
2298771.002023-07-127846Actual
2733100.002021-12-127416Budget
12838100.002022-09-117816Budget
22988270.002023-07-128046Actual
2734200.002021-12-127616Budget
12839135.002022-09-117816Actual
22989167.002023-07-128146Actual
2735237.002021-12-127616Actual
12840513.002022-09-118016Actual
2299017.002023-07-128246Actual
2736426.002021-12-127716Actual
12841480.002022-09-118016Budget
2299160.002023-07-128346Actual
2737380.002021-12-127716Budget
12842280.002022-09-118116Budget
2299252.002023-07-128446Actual
2738100.002021-12-127816Budget
12843317.002022-09-118116Actual
2299348.002023-07-128546Actual
2739127.002021-12-127816Actual
1284431.002022-09-118216Actual
22994227.002023-07-128746Actual
2740492.002021-12-128016Actual
1284530.002022-09-118216Budget
22995120.002023-07-128946Actual
2741550.002021-12-128016Budget
12846109.002022-09-118316Actual
22996185.002023-07-129046Actual
2742280.002021-12-128116Budget
12847100.002022-09-118316Budget
22997-148.002023-07-129146Actual
2743304.002021-12-128116Actual
1284891.002022-09-118416Actual
22998247.002023-07-129246Actual
274431.002021-12-128216Actual
1284990.002022-09-118416Budget
229996.002023-07-129646Actual
274530.002021-12-128216Budget
1285090.002022-09-118516Budget
2300015672.002023-07-126056Actual
2746100.002021-12-128316Budget
1285186.002022-09-118516Actual
230011287.002023-07-126156Actual
2747110.002021-12-128316Actual
12852480.002022-09-118716Budget
230021287.002023-07-126256Actual
274897.002021-12-128416Actual
12853468.002022-09-118716Actual
23003169.002023-07-126556Actual
2749100.002021-12-128416Budget
12854137.002022-09-118916Actual
23004153.002023-07-126656Actual
275090.002021-12-128516Budget
12855211.002022-09-119016Actual
2300578.002023-07-126756Actual
275188.002021-12-128516Actual
12856-169.002022-09-119116Actual
2300658.002023-07-126856Actual
2752410.002021-12-128716Actual
12857281.002022-09-119216Actual
2300717.002023-07-126956Actual
2753480.002021-12-128716Budget
1285872.002022-09-119416Actual
2300826.002023-07-127156Actual
2754146.002021-12-128916Actual
128598.002022-09-119616Actual
23009108.002023-07-127356Actual
2755224.002021-12-129016Actual
1286068105.002022-09-111226Actual
23010154.002023-07-127456Actual
2756-179.002021-12-129116Actual
128619300.002022-09-116026Budget
23011127.002023-07-127656Actual
2757299.002021-12-129216Actual
128629149.002022-09-116026Actual
23012229.002023-07-127756Actual
275869.002021-12-129416Actual
12863950.002022-09-116126Budget
2301376.002023-07-127856Actual
27597.002021-12-129616Actual
12864751.002022-09-116126Actual
23014291.002023-07-128056Actual
276058075.002021-12-121226Actual
12865850.002022-09-116226Budget
23015180.002023-07-128156Actual
27615460.002021-12-126026Actual
12866657.002022-09-116226Actual
2301619.002023-07-128256Actual
27626600.002021-12-126026Budget
12867200.002022-09-116526Budget
2301767.002023-07-128356Actual
2763550.002021-12-126126Budget
12868115.002022-09-116526Actual
2301860.002023-07-128456Actual
2764437.002021-12-126126Actual
12869100.002022-09-116626Budget
2301953.002023-07-128556Actual
2765546.002021-12-126226Actual
12870105.002022-09-116626Actual
23020227.002023-07-128756Actual
2766480.002021-12-126226Budget
1287153.002022-09-116726Actual
23021140.002023-07-128956Actual
2767100.002021-12-126526Budget
1287280.002022-09-116726Budget
23022216.002023-07-129056Actual
2768112.002021-12-126526Actual
1287339.002022-09-116826Actual
23023-173.002023-07-129156Actual
2769101.002021-12-126626Actual
1287450.002022-09-116826Budget
23024288.002023-07-129256Actual
2770100.002021-12-126626Budget
1287512.002022-09-116926Actual
230256.002023-07-129656Actual
277160.002021-12-126726Budget
1287618.002022-09-117126Actual
230264154.002023-07-125266Actual
277251.002021-12-126726Actual
1287740.002022-09-117126Budget
2302718695.002023-07-125366Actual
277338.002021-12-126826Actual
1287876.002022-09-117326Actual
23028862.002023-07-125466Actual
277440.002021-12-126826Budget
12879120.002022-09-117326Budget
2302953878.002023-07-125666Actual
277511.002021-12-126926Actual
12880200.002022-09-117426Budget
2303010386.002023-07-125766Actual
27768.002021-12-127126Actual
12881118.002022-09-117426Actual
2303121022.002023-07-126066Actual
277730.002021-12-127126Budget
1288294.002022-09-117626Actual
230321941.002023-07-126166Actual
2778100.002021-12-127326Budget
12883100.002022-09-117626Budget
230331510.002023-07-126266Actual
277966.002021-12-127326Actual
12884200.002022-09-117726Budget
230343490.002023-07-126366Actual
2780161.002021-12-127426Actual
12885170.002022-09-117726Actual
23035230.002023-07-126566Actual
2781100.002021-12-127426Budget
1288655.002022-09-117826Actual
23036209.002023-07-126666Actual
278290.002021-12-127626Budget
1288760.002022-09-117826Budget
23037106.002023-07-126766Actual
278371.002021-12-127626Actual
12888200.002022-09-118026Budget
2303879.002023-07-126866Actual
2784127.002021-12-127726Actual
12889196.002022-09-118026Actual
2303923.002023-07-126966Actual
2785200.002021-12-127726Budget
12890100.002022-09-118126Budget
2304034.002023-07-127166Actual
278650.002021-12-127826Budget
12891122.002022-09-118126Actual
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278741.002021-12-127826Actual
1289212.002022-09-118226Actual
23042152.002023-07-127366Actual
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1289310.002022-09-118226Budget
23043151.002023-07-127466Actual
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1289442.002022-09-118326Actual
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2790100.002021-12-128126Budget
1289550.002022-09-118326Budget
23045333.002023-07-127766Actual
279183.002021-12-128126Actual
1289640.002022-09-118426Budget
23046105.002023-07-127866Actual
27928.002021-12-128226Actual
1289736.002022-09-118426Actual
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279310.002021-12-128226Budget
1289834.002022-09-118526Actual
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279440.002021-12-128326Budget
1289940.002022-09-118526Budget
2304927.002023-07-128266Actual
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2305095.002023-07-128366Actual
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12901176.002022-09-118726Actual
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1290254.002022-09-118926Actual
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279923.002021-12-128526Actual
12904-66.002022-09-119126Actual
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2800117.002021-12-128726Actual
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23055305.002023-07-129066Actual
2801200.002021-12-128726Budget
1290627.002022-09-119426Actual
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280238.002021-12-128926Actual
129073.002022-09-119626Actual
23057406.002023-07-129266Actual
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12908870667.002022-09-111036Actual
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2804-46.002021-12-129126Actual
12909526197.002022-09-111136Actual
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280577.002021-12-129226Actual
1291027209.002022-09-116036Actual
2306047500.002023-07-129966Actual
280618.002021-12-129426Actual
1291128500.002022-09-116036Budget
23061207726.002023-07-1210166Actual
28072.002021-12-129626Actual
129123000.002022-09-116136Budget
23062294482.002023-07-12476Actual
2808743125.002021-12-121036Actual
129133071.002022-09-116136Actual
23063320339.002023-07-12676Actual
2809462700.002021-12-121136Actual
129141675.002022-09-116236Actual
2306410343.002023-07-12776Actual
281024180.002021-12-126036Actual
129152300.002022-09-116236Budget
230656406.002023-07-12876Actual
281123000.002021-12-126036Budget
12916338.002022-09-116536Actual
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28122300.002021-12-126136Budget
12917480.002022-09-116536Budget
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28132660.002021-12-126136Actual
12918307.002022-09-116636Actual
2306864708.002023-07-121576Actual
28142176.002021-12-126236Actual
12919380.002022-09-116636Budget
2306912485.002023-07-121876Actual
28151700.002021-12-126236Budget
12920200.002022-09-116736Budget
2307039785.002023-07-121976Actual
2816380.002021-12-126536Budget
12921156.002022-09-116736Actual
2307111361.002023-07-122076Actual
2817520.002021-12-126536Actual
12922117.002022-09-116836Actual
23072114313.002023-07-122176Actual
2818473.002021-12-126636Actual
12923200.002022-09-116836Budget
2819380.002021-12-126636Budget
1292434.002022-09-116936Actual
2820200.002021-12-126736Budget
1292580.002022-09-117136Budget
2821234.002021-12-126736Actual
1292651.002022-09-117136Actual
2822176.002021-12-126836Actual
12927300.002022-09-117336Budget
2823200.002021-12-126836Budget
12928237.002022-09-117336Actual
282452.002021-12-126936Actual
12929100.002022-09-117436Budget
282539.002021-12-127136Actual
12930124.002022-09-117436Actual
282670.002021-12-127136Budget
12931306.002022-09-117636Actual
2827300.002021-12-127336Budget
12932280.002022-09-117636Budget
2828313.002021-12-127336Actual
12933550.002022-09-117736Actual
2829170.002021-12-127436Actual
12934550.002022-09-117736Budget
2830100.002021-12-127436Budget
12935200.002022-09-117836Budget
2831280.002021-12-127636Budget
12936164.002022-09-117836Actual
2832345.002021-12-127636Actual
12937621.002022-09-118036Actual
2833620.002021-12-127736Actual
12938550.002022-09-118036Budget
2834550.002021-12-127736Budget
12939384.002022-09-118136Actual
2835200.002021-12-127836Budget
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Generated 2024-11-10 21:53:06.579 UTC