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5137 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94348000.462022-11-106018Actual
94429400.002022-11-106018Budget
9453000.002022-11-106118Budget
9464801.172022-11-106118Actual
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950861.702022-11-106518Actual
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953200.002022-11-106718Budget
954401.092022-11-106718Actual
955292.002022-11-106818Actual
956200.002022-11-106818Budget
95787.452022-11-106918Actual
958110.172022-11-107118Actual
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960300.002022-11-107318Budget
961535.942022-11-107318Actual
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963200.002022-11-107418Budget
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969325.332022-11-107818Actual
9701260.202022-11-108018Actual
971750.002022-11-108018Budget
972480.002022-11-108118Budget
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9931500.002022-11-106128Budget
9942498.102022-11-106128Actual
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1000200.002022-11-106628Budget
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100637.452022-11-107128Actual
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1008220.002022-11-107328Budget
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1013276.842022-11-107628Actual
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102490.002022-11-108328Budget
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10392200.002022-11-105268Budget
10404800.002022-11-105368Budget
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10538411.842022-11-106368Actual
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106191.992022-11-106868Actual
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106349.572022-11-107168Actual
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1066420.792022-11-107268Actual
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108130.002022-11-108268Budget
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110810395.212022-11-101878Actual
110933121.402022-11-101978Actual
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111159702.192022-11-102178Actual
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112324012.132022-11-103878Actual
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1126400000.002022-11-104278Actual
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1128121290.302022-11-104578Actual
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113015668.042022-11-1010078Actual
206547515.602022-12-116018Actual
206629400.002022-12-116018Budget
20673000.002022-12-116118Budget
20684276.922022-12-116118Actual
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2072655.642022-12-116518Actual
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2083457.152022-12-117318Actual
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2087576.852022-12-117618Actual
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2091316.242022-12-117818Actual
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2102100.002022-12-118518Budget
2103207.152022-12-118518Actual
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2105650.002022-12-118718Budget
2106213.212022-12-118918Actual
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211415600.002022-12-116028Budget
21151500.002022-12-116128Budget
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21181000.002022-12-116228Budget
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2120485.942022-12-116528Actual
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2124219.272022-12-116728Actual
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2130220.002022-12-117328Budget
2131292.002022-12-117328Actual
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2142280.002022-12-118128Budget
2143417.762022-12-118128Actual
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330450.002023-01-117168Budget
3305650.002023-01-117268Budget
33061498.082023-01-117268Actual
3307213.212023-01-117368Actual
3308220.002023-01-117368Budget
3309200.002023-01-117468Budget
3310246.542023-01-117468Actual
33113069.322023-01-117668Actual
33122100.002023-01-117668Budget
3313380.002023-01-117768Budget
3314507.152023-01-117768Actual
3315193.512023-01-117868Actual
3316100.002023-01-117868Budget
3317480.002023-01-118068Budget
3318687.462023-01-118068Actual
3319425.332023-01-118168Actual
3320280.002023-01-118168Budget
332130.002023-01-118268Budget
332245.022023-01-118268Actual
3323155.632023-01-118368Actual
332490.002023-01-118368Budget
332590.002023-01-118468Budget
3326140.482023-01-118468Actual
3327123.812023-01-118568Actual
332870.002023-01-118568Budget
3329380.002023-01-118768Budget
3330546.552023-01-118768Actual
3331137.452023-01-118968Actual
3332210.182023-01-119068Actual
3333-165.582023-01-119168Actual
3334279.872023-01-119268Actual
333543374.622023-01-119468Actual
33364.002023-01-119668Actual
3337276.002023-01-119768Actual
333834500.002023-01-119968Actual
3339430700.002023-01-1110168Budget
3340374517.152023-01-1110168Actual
3341529663.982023-01-11478Actual
3342593706.082023-01-11678Actual
334318981.742023-01-11778Actual
334411874.032023-01-11878Actual
334587275.432023-01-111378Actual
334656402.132023-01-111478Actual
3347116365.372023-01-111578Actual
334810395.212023-01-111878Actual
334933121.402023-01-111978Actual
33509875.512023-01-112078Actual
335160276.452023-01-112178Actual
33528828.522023-01-112278Actual
33533682.972023-01-112378Actual
335418290.822023-01-112478Actual
335517318.072023-01-112878Actual
3356138627.912023-01-112978Actual
335751074.762023-01-113178Actual
335822384.832023-01-113278Actual
335918971.132023-01-113378Actual
336043636.742023-01-113478Actual
336170106.932023-01-113578Actual
336268831.152023-01-113778Actual
336326822.792023-01-113878Actual
336458452.172023-01-113978Actual
336525271.252023-01-114078Actual
3366888788.852023-01-114378Actual
3367223654.832023-01-114678Actual
336817152.922023-01-1110078Actual
430544545.852023-02-106018Actual
430636400.002023-02-106018Budget
43073300.002023-02-106118Budget
43084455.712023-02-106118Actual
43093119.322023-02-106218Actual
43102300.002023-02-106218Budget
4311550.002023-02-106518Budget
4312669.282023-02-106518Actual
4313608.672023-02-106618Actual
4314480.002023-02-106618Budget
4315200.002023-02-106718Budget
4316308.662023-02-106718Actual
4317234.422023-02-106818Actual
4318200.002023-02-106818Budget
431967.752023-02-106918Actual
432075.322023-02-107118Actual
432190.002023-02-107118Budget
4322400.002023-02-107318Budget
4323442.002023-02-107318Actual
4324316.242023-02-107418Actual
4325200.002023-02-107418Budget
4326380.002023-02-107618Budget
4327525.332023-02-107618Actual
4328945.042023-02-107718Actual
4329750.002023-02-107718Budget
4330200.002023-02-107818Budget
4331275.332023-02-107818Actual
43321035.952023-02-108018Actual
4333750.002023-02-108018Budget
4334480.002023-02-108118Budget
4335642.002023-02-108118Actual
433663.202023-02-108218Actual
433750.002023-02-108218Budget
4338200.002023-02-108318Budget
4339219.272023-02-108318Actual
4340184.422023-02-108418Actual
4341100.002023-02-108418Budget
4342100.002023-02-108518Budget
4343175.332023-02-108518Actual
4344955.642023-02-108718Actual
4345750.002023-02-108718Budget
4346179.872023-02-108918Actual
4347276.842023-02-109018Actual
4348-220.132023-02-109118Actual
4349369.272023-02-109218Actual
4350329.882023-02-109418Actual
43517.002023-02-109618Actual
4352137041.512023-02-101228Actual
435331818.342023-02-106028Actual
435417900.002023-02-106028Budget
43551900.002023-02-106128Budget
43563819.332023-02-106128Actual
43572546.582023-02-106228Actual
43581100.002023-02-106228Budget
4359280.002023-02-106528Budget
4360508.672023-02-106528Actual
4361461.702023-02-106628Actual
4362200.002023-02-106628Budget
4363100.002023-02-106728Budget
4364235.932023-02-106728Actual
4365175.332023-02-106828Actual
4366100.002023-02-106828Budget
436752.602023-02-106928Actual
436854.112023-02-107128Actual
436950.002023-02-107128Budget
4370220.002023-02-107328Budget
4371325.332023-02-107328Actual
4372320.782023-02-107428Actual
4373200.002023-02-107428Budget
4374200.002023-02-107628Budget
4375382.912023-02-107628Actual
4376688.972023-02-107728Actual
4377380.002023-02-107728Budget
4378100.002023-02-107828Budget
4379217.752023-02-107828Actual
4380811.702023-02-108028Actual
4381480.002023-02-108028Budget
4382280.002023-02-108128Budget
4383502.612023-02-108128Actual
438451.082023-02-108228Actual
438530.002023-02-108228Budget
4386100.002023-02-108328Budget
4387178.362023-02-108328Actual
4388157.142023-02-108428Actual
438990.002023-02-108428Budget
439080.002023-02-108528Budget
4391141.992023-02-108528Actual
4392682.912023-02-108728Actual
4393380.002023-02-108728Budget
4394154.112023-02-108928Actual
4395234.422023-02-109028Actual
4396-185.282023-02-109128Actual
4397313.212023-02-109228Actual
4398261.692023-02-109428Actual
43995.002023-02-109628Actual
440012848.292023-02-105268Actual
440120600.002023-02-105268Budget
4402200.002023-02-105468Budget
4403191.992023-02-105468Actual
4404119236.642023-02-105668Actual
4405166900.002023-02-105668Budget
440617800.002023-02-105768Budget
440717843.842023-02-105768Actual
440829697.092023-02-106068Actual
440916000.002023-02-106068Budget
44101300.002023-02-106168Budget
44112376.882023-02-106168Actual
44121485.962023-02-106268Actual
4413950.002023-02-106268Budget
441410600.002023-02-106368Budget
441512848.292023-02-106368Actual
4416319.272023-02-106568Actual
4417200.002023-02-106568Budget
4418200.002023-02-106668Budget
4419290.482023-02-106668Actual
4420160.182023-02-106768Actual
4421100.002023-02-106768Budget
442280.002023-02-106868Budget
4423114.722023-02-106868Actual
442432.902023-02-106968Actual
442538.962023-02-107168Actual
442650.002023-02-107168Budget
4427550.002023-02-107268Budget
4428857.162023-02-107268Actual
4429246.542023-02-107368Actual
4430220.002023-02-107368Budget
4431200.002023-02-107468Budget
4432228.362023-02-107468Actual
44333463.272023-02-107668Actual
44342600.002023-02-107668Budget
4435380.002023-02-107768Budget
4436620.792023-02-107768Actual
4437198.052023-02-107868Actual
4438100.002023-02-107868Budget
4439480.002023-02-108068Budget
4440740.492023-02-108068Actual
4441458.672023-02-108168Actual
4442280.002023-02-108168Budget
444330.002023-02-108268Budget
444445.022023-02-108268Actual
4445157.142023-02-108368Actual
4446100.002023-02-108368Budget
444780.002023-02-108468Budget
4448131.392023-02-108468Actual
4449125.332023-02-108568Actual
445080.002023-02-108568Budget
4451380.002023-02-108768Budget
4452682.912023-02-108768Actual
4453128.362023-02-108968Actual
4454196.542023-02-109068Actual
4455-154.982023-02-109168Actual
4456261.692023-02-109268Actual
445740494.262023-02-109468Actual
44585.002023-02-109668Actual
4459367.002023-02-109768Actual
446034500.002023-02-109968Actual
4461492500.002023-02-1010168Budget
4462428254.522023-02-1010168Actual
4463579652.792023-02-10478Actual
4464769816.942023-02-10678Actual
446522771.202023-02-10778Actual
446615396.822023-02-10878Actual
4467117782.062023-02-101378Actual
446881601.092023-02-101478Actual
4469152423.622023-02-101578Actual
447010395.212023-02-101878Actual
447133121.402023-02-101978Actual
44729875.512023-02-102078Actual
447371799.392023-02-102178Actual
44748828.522023-02-102278Actual
44753682.972023-02-102378Actual
447620742.382023-02-102478Actual
447717318.072023-02-102878Actual
4478148737.192023-02-102978Actual
447961100.702023-02-103178Actual
448023345.462023-02-103278Actual
448118769.612023-02-103378Actual
448259276.432023-02-103478Actual
448355883.942023-02-103578Actual
448443374.622023-02-103778Actual
448525800.052023-02-103878Actual
448659814.322023-02-103978Actual
448725271.252023-02-104078Actual
44881152033.052023-02-104378Actual
4489327218.962023-02-104678Actual
449016987.762023-02-1010078Actual
542760000.682023-03-136018Actual
542836400.002023-03-136018Budget
54293300.002023-03-136118Budget
54307201.222023-03-136118Actual
54313601.152023-03-136218Actual
54322300.002023-03-136218Budget
5433550.002023-03-136518Budget
5434682.912023-03-136518Actual
5435480.002023-03-136618Budget
5436620.792023-03-136618Actual
5437328.362023-03-136718Actual
5438200.002023-03-136718Budget
5439200.002023-03-136818Budget
5440246.542023-03-136818Actual
544169.262023-03-136918Actual
544296.542023-03-137118Actual
544390.002023-03-137118Budget
5444496.542023-03-137318Actual
5445400.002023-03-137318Budget
5446200.002023-03-137418Budget
5447278.362023-03-137418Actual
5448380.002023-03-137618Budget
5449642.002023-03-137618Actual
54501154.132023-03-137718Actual
5451750.002023-03-137718Budget
5452381.392023-03-137818Actual
5453200.002023-03-137818Budget
54541532.932023-03-138018Actual
5455750.002023-03-138018Budget
5456948.072023-03-138118Actual
5457480.002023-03-138118Budget
545899.572023-03-138218Actual
545950.002023-03-138218Budget
5460200.002023-03-138318Budget
5461345.032023-03-138318Actual
5462311.692023-03-138418Actual
5463100.002023-03-138418Budget
5464276.842023-03-138518Actual
5465100.002023-03-138518Budget
5466750.002023-03-138718Budget
54671228.382023-03-138718Actual
5468304.122023-03-138918Actual
5469466.242023-03-139018Actual
5470-371.642023-03-139118Actual
5471622.302023-03-139218Actual
5472488.972023-03-139418Actual
54739.002023-03-139618Actual
5474222946.142023-03-131228Actual
547530000.132023-03-136028Actual
547617900.002023-03-136028Budget
54771900.002023-03-136128Budget
54783301.142023-03-136128Actual
54791100.002023-03-136228Budget
54801501.112023-03-136228Actual
5481357.152023-03-136528Actual
5482280.002023-03-136528Budget
5483200.002023-03-136628Budget
5484323.812023-03-136628Actual
5485175.332023-03-136728Actual
5486100.002023-03-136728Budget
5487100.002023-03-136828Budget
5488129.872023-03-136828Actual
548937.452023-03-136928Actual
549050.002023-03-137128Budget
549138.962023-03-137128Actual
5492220.002023-03-137328Budget
5493266.242023-03-137328Actual
5494246.542023-03-137428Actual
5495200.002023-03-137428Budget
5496200.002023-03-137628Budget
5497352.602023-03-137628Actual
5498634.432023-03-137728Actual
5499380.002023-03-137728Budget
5500100.002023-03-137828Budget
5501201.082023-03-137828Actual
5502480.002023-03-138028Budget
5503748.062023-03-138028Actual
5504280.002023-03-138128Budget
5505463.212023-03-138128Actual
550630.002023-03-138228Budget
550746.542023-03-138228Actual
5508160.182023-03-138328Actual
5509100.002023-03-138328Budget
551090.002023-03-138428Budget
5511135.932023-03-138428Actual
5512128.362023-03-138528Actual
551380.002023-03-138528Budget
5514380.002023-03-138728Budget
5515682.912023-03-138728Actual
5516132.902023-03-138928Actual
5517202.602023-03-139028Actual
5518-159.522023-03-139128Actual
5519270.782023-03-139228Actual
5520240.482023-03-139428Actual
55215.002023-03-139628Actual
552248768.662023-03-135268Actual
552368300.002023-03-135268Budget
552420900.002023-03-135368Budget
552520901.472023-03-135368Actual
55261335.952023-03-135468Actual
55271500.002023-03-135468Budget
5528300000.002023-03-135668Budget
5529214285.382023-03-135668Actual
553023224.242023-03-135768Actual
553122100.002023-03-135768Budget
553223757.582023-03-136068Actual
553316000.002023-03-136068Budget
55341300.002023-03-136168Budget
55351901.122023-03-136168Actual
5536950.002023-03-136268Budget
55371188.982023-03-136268Actual
553810600.002023-03-136368Budget
553920901.472023-03-136368Actual
5540243.512023-03-136568Actual
5541200.002023-03-136568Budget
5542220.782023-03-136668Actual
5543200.002023-03-136668Budget
5544100.002023-03-136768Budget
5545122.302023-03-136768Actual
554691.992023-03-136868Actual
554780.002023-03-136868Budget
554825.322023-03-136968Actual
554950.002023-03-137168Budget
555043.512023-03-137168Actual
5551550.002023-03-137268Budget
55521393.532023-03-137268Actual
5553220.002023-03-137368Budget
5554198.052023-03-137368Actual
5555213.212023-03-137468Actual
5556200.002023-03-137468Budget
55572600.002023-03-137668Budget
55585289.062023-03-137668Actual
5559380.002023-03-137768Budget
5560492.002023-03-137768Actual
5561100.002023-03-137868Budget
5562178.362023-03-137868Actual
5563643.522023-03-138068Actual
5564480.002023-03-138068Budget
5565398.062023-03-138168Actual
5566280.002023-03-138168Budget
556730.002023-03-138268Budget
556840.482023-03-138268Actual
5569100.002023-03-138368Budget
5570141.992023-03-138368Actual
557180.002023-03-138468Budget
5572123.812023-03-138468Actual
557380.002023-03-138568Budget
5574114.722023-03-138568Actual
5575380.002023-03-138768Budget
5576546.552023-03-138768Actual
5577120.782023-03-138968Actual
5578185.932023-03-139068Actual
5579-147.402023-03-139168Actual
5580248.062023-03-139268Actual
558178375.272023-03-139468Actual
55824.002023-03-139668Actual
5583611.002023-03-139768Actual
558434500.002023-03-139968Actual
5585801200.002023-03-1310168Budget
5586696706.492023-03-1310168Actual
55871130546.392023-03-13478Actual
5588773909.442023-03-13678Actual
558926989.462023-03-13778Actual
559015478.642023-03-13878Actual
5591112603.182023-03-131378Actual
559274294.892023-03-131478Actual
5593167164.802023-03-131578Actual
559410395.212023-03-131878Actual
559533121.402023-03-131978Actual
55969458.832023-03-132078Actual
559779713.172023-03-132178Actual
55989005.792023-03-132278Actual
55993645.092023-03-132378Actual
560019422.662023-03-132478Actual
560115174.092023-03-132878Actual
5602140073.392023-03-132978Actual
560366738.692023-03-133178Actual
560425512.162023-03-133278Actual
560522201.492023-03-133378Actual
560659049.152023-03-133478Actual
5607148241.722023-03-133578Actual
5608130874.732023-03-133778Actual
560924522.752023-03-133878Actual
561072185.762023-03-133978Actual
561122143.922023-03-134078Actual
56121390055.142023-03-134378Actual
5613555264.652023-03-134678Actual
561416657.452023-03-1310078Actual
655336400.002023-04-126018Budget
655451818.712023-04-126018Actual
65553300.002023-04-126118Budget
65564146.612023-04-126118Actual
65572300.002023-04-126218Budget
65584664.802023-04-126218Actual
65591064.742023-04-126518Actual
6560550.002023-04-126518Budget
6561480.002023-04-126618Budget
6562967.772023-04-126618Actual
6563478.362023-04-126718Actual
6564200.002023-04-126718Budget
6565369.272023-04-126818Actual
6566200.002023-04-126818Budget
6567107.142023-04-126918Actual
656890.002023-04-127118Budget
6569137.452023-04-127118Actual
6570400.002023-04-127318Budget
6571655.642023-04-127318Actual
6572200.002023-04-127418Budget
6573384.422023-04-127418Actual
6574716.252023-04-127618Actual
6575380.002023-04-127618Budget
65761288.982023-04-127718Actual
6577750.002023-04-127718Budget
6578200.002023-04-127818Budget
6579343.512023-04-127818Actual
65801288.982023-04-128018Actual
6581750.002023-04-128018Budget
6582480.002023-04-128118Budget
6583798.072023-04-128118Actual
658450.002023-04-128218Budget
658576.842023-04-128218Actual
6586266.242023-04-128318Actual
6587200.002023-04-128318Budget
6588220.782023-04-128418Actual
6589100.002023-04-128418Budget
6590100.002023-04-128518Budget
6591213.212023-04-128518Actual
6592750.002023-04-128718Budget
65931228.382023-04-128718Actual
6594216.242023-04-128918Actual
6595331.392023-04-129018Actual
6596-262.552023-04-129118Actual
6597442.002023-04-129218Actual
6598410.182023-04-129418Actual
65999.002023-04-129618Actual
6600164837.492023-04-121228Actual
660117900.002023-04-126028Budget
660221819.672023-04-126028Actual
66032401.132023-04-126128Actual
66041900.002023-04-126128Budget
66051100.002023-04-126228Budget
66061528.382023-04-126228Actual
6607280.002023-04-126528Budget
6608388.972023-04-126528Actual
6609352.602023-04-126628Actual
6610200.002023-04-126628Budget
6611182.902023-04-126728Actual
6612100.002023-04-126728Budget
6613100.002023-04-126828Budget
6614134.422023-04-126828Actual
661540.482023-04-126928Actual
661637.452023-04-127128Actual

Generated 2025-12-10 19:01:46.785 UTC