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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275188.002021-12-168516Actual
2752410.002021-12-168716Actual
2753480.002021-12-168716Budget
2754146.002021-12-168916Actual
2755224.002021-12-169016Actual
2756-179.002021-12-169116Actual
2757299.002021-12-169216Actual
275869.002021-12-169416Actual
27597.002021-12-169616Actual
276058075.002021-12-161226Actual
27615460.002021-12-166026Actual
27626600.002021-12-166026Budget
2763550.002021-12-166126Budget
2764437.002021-12-166126Actual
2765546.002021-12-166226Actual
2766480.002021-12-166226Budget
2767100.002021-12-166526Budget
2768112.002021-12-166526Actual
2769101.002021-12-166626Actual
2770100.002021-12-166626Budget
277160.002021-12-166726Budget
277251.002021-12-166726Actual
277338.002021-12-166826Actual
277440.002021-12-166826Budget
277511.002021-12-166926Actual
27768.002021-12-167126Actual
277730.002021-12-167126Budget
2778100.002021-12-167326Budget
277966.002021-12-167326Actual
2780161.002021-12-167426Actual
2781100.002021-12-167426Budget
278290.002021-12-167626Budget
278371.002021-12-167626Actual
2784127.002021-12-167726Actual
2785200.002021-12-167726Budget
278650.002021-12-167826Budget
278741.002021-12-167826Actual
2788133.002021-12-168026Actual
2789200.002021-12-168026Budget
2790100.002021-12-168126Budget
279183.002021-12-168126Actual
27928.002021-12-168226Actual
279310.002021-12-168226Budget
279440.002021-12-168326Budget
279529.002021-12-168326Actual
279625.002021-12-168426Actual
279730.002021-12-168426Budget
279830.002021-12-168526Budget
279923.002021-12-168526Actual
2800117.002021-12-168726Actual
2801200.002021-12-168726Budget
280238.002021-12-168926Actual
280358.002021-12-169026Actual
2804-46.002021-12-169126Actual
280577.002021-12-169226Actual
280618.002021-12-169426Actual
28072.002021-12-169626Actual
2808743125.002021-12-161036Actual
2809462700.002021-12-161136Actual
281024180.002021-12-166036Actual
281123000.002021-12-166036Budget
28122300.002021-12-166136Budget
28132660.002021-12-166136Actual
28142176.002021-12-166236Actual
28151700.002021-12-166236Budget
2816380.002021-12-166536Budget
2817520.002021-12-166536Actual
2818473.002021-12-166636Actual
2819380.002021-12-166636Budget
2820200.002021-12-166736Budget
2821234.002021-12-166736Actual
2822176.002021-12-166836Actual
2823200.002021-12-166836Budget
282452.002021-12-166936Actual
282539.002021-12-167136Actual
282670.002021-12-167136Budget
2827300.002021-12-167336Budget
2828313.002021-12-167336Actual
2829170.002021-12-167436Actual
2830100.002021-12-167436Budget
2831280.002021-12-167636Budget
2832345.002021-12-167636Actual
2833620.002021-12-167736Actual
2834550.002021-12-167736Budget
2835200.002021-12-167836Budget
2836173.002021-12-167836Actual
2837683.002021-12-168036Actual
2838550.002021-12-168036Budget
2839380.002021-12-168136Budget
2840423.002021-12-168136Actual
284143.002021-12-168236Actual
284240.002021-12-168236Budget
2843200.002021-12-168336Budget
2844150.002021-12-168336Actual
2845130.002021-12-168436Actual
2846100.002021-12-168436Budget
2847100.002021-12-168536Budget
2848120.002021-12-168536Actual
2849585.002021-12-168736Actual
2850480.002021-12-168736Budget
2851195.002021-12-168936Actual
2852300.002021-12-169036Actual
2853-240.002021-12-169136Actual
2854400.002021-12-169236Actual
285596.002021-12-169436Actual
285610.002021-12-169636Actual
285715600.002021-12-166046Actual
285817200.002021-12-166046Budget
28591500.002021-12-166146Budget
28601404.002021-12-166146Actual
28611560.002021-12-166246Actual
28621400.002021-12-166246Budget
2863280.002021-12-166546Budget
2864335.002021-12-166546Actual
2865305.002021-12-166646Actual
2866280.002021-12-166646Budget
2867100.002021-12-166746Budget
2868152.002021-12-166746Actual
2869113.002021-12-166846Actual
2870100.002021-12-166846Budget
287134.002021-12-166946Actual
287223.002021-12-167146Actual
287350.002021-12-167146Budget
2874220.002021-12-167346Budget
2875198.002021-12-167346Actual
2876170.002021-12-167446Actual
2877200.002021-12-167446Budget
2878200.002021-12-167646Budget
2879213.002021-12-167646Actual
2880382.002021-12-167746Actual
2881380.002021-12-167746Budget
2882100.002021-12-167846Budget
2883116.002021-12-167846Actual
2884446.002021-12-168046Actual
2885380.002021-12-168046Budget
2886280.002021-12-168146Budget
2887276.002021-12-168146Actual
288829.002021-12-168246Actual
288930.002021-12-168246Budget
2890100.002021-12-168346Budget
2891101.002021-12-168346Actual
289291.002021-12-168446Actual
289390.002021-12-168446Budget
289480.002021-12-168546Budget
289581.002021-12-168546Actual
2896351.002021-12-168746Actual
2897380.002021-12-168746Budget
2898137.002021-12-168946Actual
2899210.002021-12-169046Actual
2900-168.002021-12-169146Actual
2901280.002021-12-169246Actual
290262.002021-12-169446Actual
29036.002021-12-169646Actual
290410400.002021-12-166056Actual
29059700.002021-12-166056Budget
2906850.002021-12-166156Budget
29071040.002021-12-166156Actual
2908728.002021-12-166256Actual
2909750.002021-12-166256Budget
2910200.002021-12-166556Budget
2911164.002021-12-166556Actual
2912149.002021-12-166656Actual
2913100.002021-12-166656Budget
291470.002021-12-166756Budget
291575.002021-12-166756Actual
291657.002021-12-166856Actual
291760.002021-12-166856Budget
291816.002021-12-166956Actual
291923.002021-12-167156Actual
292040.002021-12-167156Budget
2921120.002021-12-167356Budget
2922108.002021-12-167356Actual
2923128.002021-12-167456Actual
2924100.002021-12-167456Budget
2925100.002021-12-167656Budget
2926129.002021-12-167656Actual
2927231.002021-12-167756Actual
2928200.002021-12-167756Budget
292970.002021-12-167856Budget
293074.002021-12-167856Actual
2931270.002021-12-168056Actual
2932200.002021-12-168056Budget
2933200.002021-12-168156Budget
2934167.002021-12-168156Actual
293517.002021-12-168256Actual
293620.002021-12-168256Budget
293750.002021-12-168356Budget
293859.002021-12-168356Actual
293951.002021-12-168456Actual
294050.002021-12-168456Budget
294140.002021-12-168556Budget
294247.002021-12-168556Actual
2943234.002021-12-168756Actual
2944200.002021-12-168756Budget
294576.002021-12-168956Actual
2946117.002021-12-169056Actual
2947-94.002021-12-169156Actual
2948156.002021-12-169256Actual
294938.002021-12-169456Actual
29504.002021-12-169656Actual
29516637.002021-12-165266Actual
29527000.002021-12-165266Budget
295311400.002021-12-165366Budget
29549955.002021-12-165366Actual
29556.002021-12-165466Actual
29560.002021-12-165466Budget
295766400.002021-12-165666Budget
295860389.002021-12-165666Actual
295922672.002021-12-166066Actual
296018000.002021-12-166066Budget
29611500.002021-12-166166Budget
29622267.002021-12-166166Actual
29632040.002021-12-166266Actual
29641400.002021-12-166266Budget
29656900.002021-12-166366Budget
29665392.002021-12-166366Actual
2967395.002021-12-166566Actual
2968280.002021-12-166566Budget
2969280.002021-12-166666Budget
2970359.002021-12-166666Actual
2971177.002021-12-166766Actual
2972200.002021-12-166766Budget
2973100.002021-12-166866Budget
2974135.002021-12-166866Actual
297540.002021-12-166966Actual
297642.002021-12-167166Actual
297750.002021-12-167166Budget
2978550.002021-12-167266Budget
2979431.002021-12-167266Actual
2980243.002021-12-167366Actual
2981220.002021-12-167366Budget
2982200.002021-12-167466Budget
2983158.002021-12-167466Actual
29841167.002021-12-167666Actual
29851400.002021-12-167666Budget
2986380.002021-12-167766Budget
2987486.002021-12-167766Actual
2988146.002021-12-167866Actual
2989100.002021-12-167866Budget
2990480.002021-12-168066Budget
2991579.002021-12-168066Actual
2992358.002021-12-168166Actual
2993280.002021-12-168166Budget
299430.002021-12-168266Budget
299537.002021-12-168266Actual
2996130.002021-12-168366Actual
2997100.002021-12-168366Budget
2998100.002021-12-168466Budget
2999116.002021-12-168466Actual
3000104.002021-12-168566Actual
300190.002021-12-168566Budget
3002380.002021-12-168766Budget
3003468.002021-12-168766Actual
3004175.002021-12-168966Actual
3005268.002021-12-169066Actual
3006-214.002021-12-169166Actual
3007358.002021-12-169266Actual
30084544.002021-12-169466Actual
30098.002021-12-169666Actual
3010155.002021-12-169766Actual
30119000.002021-12-169966Actual
3012215700.002021-12-1610166Budget
3013165931.002021-12-1610166Actual
3014189356.002021-12-16476Actual
3015345566.002021-12-16676Actual
301610391.002021-12-16776Actual
30176911.002021-12-16876Actual
301856500.002021-12-161376Actual
301934211.002021-12-161476Actual
302065657.002021-12-161576Actual
30219604.002021-12-161876Actual
302230604.002021-12-161976Actual
30239507.002021-12-162076Actual
3024109144.002021-12-162176Actual
30258156.002021-12-162276Actual
30263402.002021-12-162376Actual
302718119.002021-12-162476Actual
302814629.002021-12-162876Actual
3029121422.002021-12-162976Actual
303086845.002021-12-163176Actual
303122461.002021-12-163276Actual
303216969.002021-12-163376Actual
303323947.002021-12-163476Actual
303470667.002021-12-163576Actual
303561833.002021-12-163776Actual
303624784.002021-12-163876Actual
3037100704.002021-12-163976Actual
303821349.002021-12-164076Actual
30391573502.002021-12-164376Actual
30406220.002021-12-164676Actual
304115696.002021-12-1610076Actual
304236400.002021-12-166017Actual
304336600.002021-12-166017Budget
30443100.002021-12-166117Budget
30453276.002021-12-166117Actual
30462912.002021-12-166217Actual
30472800.002021-12-166217Budget
3048550.002021-12-166517Budget
3049680.002021-12-166517Actual
3050618.002021-12-166617Actual
3051550.002021-12-166617Budget
3052280.002021-12-166717Budget
3053310.002021-12-166717Actual
3054230.002021-12-166817Actual
3055200.002021-12-166817Budget
305668.002021-12-166917Actual
305760.002021-12-167117Actual
305890.002021-12-167117Budget
3059400.002021-12-167317Budget
3060429.002021-12-167317Actual
3061232.002021-12-167417Actual
3062200.002021-12-167417Budget
3063380.002021-12-167617Budget
3064505.002021-12-167617Actual
3065909.002021-12-167717Actual
3066850.002021-12-167717Budget
3067280.002021-12-167817Budget
3068274.002021-12-167817Actual
30691113.002021-12-168017Actual
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3071550.002021-12-168117Budget
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307371.002021-12-168217Actual
307460.002021-12-168217Budget
3075200.002021-12-168317Budget
3076248.002021-12-168317Actual
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3078200.002021-12-168417Budget
3079200.002021-12-168517Budget
3080198.002021-12-168517Actual
3081900.002021-12-168717Actual
3082750.002021-12-168717Budget
3083216.002021-12-168917Actual
3084333.002021-12-169017Actual
3085-266.002021-12-169117Actual
3086444.002021-12-169217Actual
3087354.002021-12-169417Actual
308810.002021-12-169617Actual
3089198273.002021-12-161227Actual
309011223.002021-12-165267Actual
30919700.002021-12-165267Budget
309226900.002021-12-165367Budget
309316834.002021-12-165367Actual
3094534.002021-12-165467Actual
3095600.002021-12-165467Budget
3096171300.002021-12-165667Budget
3097122351.002021-12-165667Actual
30984676.002021-12-165767Actual
30994700.002021-12-165767Budget
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310128200.002021-12-166067Budget
31022500.002021-12-166167Budget
31032262.002021-12-166167Actual
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310722446.002021-12-166367Actual
3108427.002021-12-166567Actual
3109480.002021-12-166567Budget
3110480.002021-12-166667Budget
3111388.002021-12-166667Actual
3112196.002021-12-166767Actual
3113200.002021-12-166767Budget
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3119480.002021-12-167267Budget
3120561.002021-12-167267Actual
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3122300.002021-12-167367Budget
3123200.002021-12-167467Budget
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31263100.002021-12-167667Budget
3127550.002021-12-167767Budget
3128617.002021-12-167767Actual
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3131650.002021-12-168067Budget
3132668.002021-12-168067Actual
3133414.002021-12-168167Actual
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313540.002021-12-168267Budget
313639.002021-12-168267Actual
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3140114.002021-12-168467Actual
3141110.002021-12-168567Actual
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3143550.002021-12-168767Budget
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31507.002021-12-169667Actual
3151404.002021-12-169767Actual
315229500.002021-12-169967Actual
3153505000.002021-12-1610167Budget
3154561151.002021-12-1610167Actual
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3156558673.002021-12-16677Actual
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315992181.002021-12-161377Actual
316056984.002021-12-161477Actual
3161109499.002021-12-161577Actual
31629604.002021-12-161877Actual
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31668239.002021-12-162277Actual
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318344606.462021-12-166018Actual
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31865352.702021-12-166118Actual
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3193200.002021-12-166718Budget
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3205613.212021-12-167618Actual
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3220100.002021-12-168518Budget
3221243.512021-12-168518Actual
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3224263.212021-12-168918Actual
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3226-321.642021-12-169118Actual
3227538.972021-12-169218Actual
3228431.392021-12-169418Actual
32298.002021-12-169618Actual
3230112354.692021-12-161228Actual
323119274.172021-12-166028Actual
323215600.002021-12-166028Budget
32331500.002021-12-166128Budget
32342120.822021-12-166128Actual
32351542.022021-12-166228Actual
32361000.002021-12-166228Budget
3237200.002021-12-166528Budget
3238328.362021-12-166528Actual
3239298.062021-12-166628Actual
3240200.002021-12-166628Budget
3241100.002021-12-166728Budget
3242151.082021-12-166728Actual
3243114.722021-12-166828Actual
324480.002021-12-166828Budget
324534.422021-12-166928Actual
324641.992021-12-167128Actual
324750.002021-12-167128Budget
3248220.002021-12-167328Budget
3249207.152021-12-167328Actual
3250326.842021-12-167428Actual
3251200.002021-12-167428Budget
3252200.002021-12-167628Budget
3253234.422021-12-167628Actual
3254422.302021-12-167728Actual
3255280.002021-12-167728Budget
3256100.002021-12-167828Budget
3257152.602021-12-167828Actual
3258511.702021-12-168028Actual
3259380.002021-12-168028Budget
3260280.002021-12-168128Budget
3261316.242021-12-168128Actual
326232.902021-12-168228Actual
326320.002021-12-168228Budget
326490.002021-12-168328Budget
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326780.002021-12-168428Budget
326860.002021-12-168528Budget
326991.992021-12-168528Actual
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3271380.002021-12-168728Budget
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3273154.112021-12-169028Actual
3274-121.642021-12-169128Actual
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32773.002021-12-169628Actual
327811236.142021-12-165268Actual
327910100.002021-12-165268Budget
328011800.002021-12-165368Budget
328111236.142021-12-165368Actual
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3283124900.002021-12-165668Budget
32848900.002021-12-165768Budget
32859363.382021-12-165768Actual
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32892075.362021-12-166168Actual
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3318687.462021-12-168068Actual
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3333-165.582021-12-169168Actual
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33364.002021-12-169668Actual
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3339430700.002021-12-1610168Budget
3340374517.152021-12-1610168Actual
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334810395.212021-12-161878Actual
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335160276.452021-12-162178Actual
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3356138627.912021-12-162978Actual
335751074.762021-12-163178Actual
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336170106.932021-12-163578Actual
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3481155300.002022-01-1510163Budget
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35096480.002022-01-156073Actual
35108100.002022-01-156073Budget
3511750.002022-01-156173Budget
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3515100.002022-01-156573Budget
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352142.002022-01-156873Actual
352250.002022-01-156873Budget
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355849000.002022-01-156014Budget
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3566550.002022-01-156614Budget
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363360.002022-01-157164Budget
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3643611.002022-01-157764Actual
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3666166.002022-01-159764Actual
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3669217600.002022-01-1510164Budget
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369621288.002022-01-154674Actual
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369929000.002022-01-156015Budget
37003100.002022-01-156115Budget
37013080.002022-01-156115Actual
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3704550.002022-01-156515Budget
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371490.002022-01-157115Budget
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3720371.002022-01-157615Actual
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37447.002022-01-159615Actual
374537775.002022-01-151225Actual
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37476200.002022-01-155265Budget
37484800.002022-01-155365Budget
37495610.002022-01-155365Actual
375038587.002022-01-155665Actual

Generated 2024-11-14 05:13:48.536 UTC