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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19987142.002024-04-038946Actual
298393267.842025-01-0161111Actual
282165.002022-10-028364Actual
1013697.002023-07-038513Actual
19988218.002024-04-039046Actual
298402541.232025-01-0162111Actual
283100.002022-10-028364Budget
10137100.002023-07-038513Budget
19989-174.002024-04-039146Actual
29841485.872025-01-0165111Actual
284100.002022-10-028464Budget
10138495.002023-07-038713Actual
19990291.002024-04-039246Actual
29842442.262025-01-0166111Actual
285145.002022-10-028464Actual
10139480.002023-07-038713Budget
199917.002024-04-039646Actual
29843225.232025-01-0167111Actual
286132.002022-10-028564Actual
10140204.002023-07-038913Actual
1999211051.002024-04-036056Actual
29844165.662025-01-0168111Actual
287100.002022-10-028564Budget
10141313.002023-07-039013Actual
199931247.002024-04-036156Actual
2984549.702025-01-0169111Actual
288550.002022-10-028764Budget
10142-250.002023-07-039113Actual
19994793.002024-04-036256Actual
2984668.852025-01-0171111Actual
289630.002022-10-028764Actual
10143418.002023-07-039213Actual
19995104.002024-04-036556Actual
29847311.402025-01-0173111Actual
290142.002022-10-028964Actual
10144204.002023-07-039413Actual
1999695.002024-04-036656Actual
29848312.472025-01-0174111Actual
291218.002022-10-029064Actual
1014511.002023-07-039613Actual
1999749.002024-04-036756Actual
29849375.232025-01-0176111Actual
292-174.002022-10-029164Actual
1014673777.002023-07-031223Actual
1999835.002024-04-036856Actual
29850673.112025-01-0177111Actual
293291.002022-10-029264Actual
101474256.002023-07-035263Actual
1999910.002024-04-036956Actual
29851206.082025-01-0178111Actual
2943303.002022-10-029464Actual
101483700.002023-07-035263Budget
2000015.002024-04-037156Actual
29852824.182025-01-0180111Actual
2957.002022-10-029664Actual
101496384.002023-07-035363Actual
2000168.002024-04-037356Actual
29853510.342025-01-0181111Actual
29695.002022-10-029764Actual
101506400.002023-07-035363Budget
20002138.002024-04-037456Actual
2985452.892025-01-0182111Actual
29763000.002022-10-029964Actual
1015175718.002023-07-035663Actual
2000383.002024-04-037656Actual
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298123900.002022-10-0210164Budget
10152121100.002023-07-035663Budget
20004150.002024-04-037756Actual
29856165.662025-01-0184111Actual
299112648.002022-10-0210164Actual
101535320.002023-07-035763Actual
2000554.002024-04-037856Actual
29857147.572025-01-0185111Actual
300138120.002022-10-02474Actual
101544800.002023-07-035763Budget
20006192.002024-04-038056Actual
29858673.112025-01-0187111Actual
301172658.002022-10-02674Actual
1015515939.002023-07-036063Actual
20007119.002024-04-038156Actual
29859206.082025-01-0189111Actual
3025181.002022-10-02774Actual
1015617700.002023-07-036063Budget
2000813.002024-04-038256Actual
29860316.722025-01-0190111Actual
3033453.002022-10-02874Actual
101571600.002023-07-036163Budget
2000943.002024-04-038356Actual
29861-252.432025-01-0191111Actual
30423826.002022-10-021374Actual
101581472.002023-07-036163Actual
2001039.002024-04-038456Actual
29862422.042025-01-0192111Actual
30516229.002022-10-021474Actual
101591300.002023-07-036263Budget
2001135.002024-04-038556Actual
29863228.422025-01-0194111Actual
30631769.002022-10-021574Actual
101601145.002023-07-036263Actual
20012151.002024-04-038756Actual
298649.002025-01-0196111Actual
30710976.002022-10-021874Actual
101613400.002023-07-036363Budget
2001392.002024-04-038956Actual
2986521587.332025-01-0112211Actual
30834976.002022-10-021974Actual
101625321.002023-07-036363Actual
20014141.002024-04-039056Actual
298666947.702025-01-0160211Actual
30910646.002022-10-022074Actual
10163217.002023-07-036563Actual
20015-113.002024-04-039156Actual
29867856.092025-01-0161211Actual
31048713.002022-10-022174Actual
10164280.002023-07-036563Budget
20016188.002024-04-039256Actual
29868570.982025-01-0162211Actual
3119416.002022-10-022274Actual
10165197.002023-07-036663Actual
200174.002024-04-039656Actual
29869115.652025-01-0165211Actual
3123849.002022-10-022374Actual
10166200.002023-07-036663Budget
200182945.002024-04-035266Actual
29870103.952025-01-0166211Actual
31320310.002022-10-022474Actual
10167102.002023-07-036763Actual
200194418.002024-04-035366Actual
2987153.952025-01-0167211Actual
31416196.002022-10-022874Actual
10168100.002023-07-036763Budget
2002029.002024-04-035466Actual
2987240.122025-01-0168211Actual
315149442.002022-10-022974Actual
1016990.002023-07-036863Budget
2002140975.002024-04-035666Actual
2987312.462025-01-0169211Actual
31646294.002022-10-023174Actual
1017074.002023-07-036863Actual
200227364.002024-04-035766Actual
2987417.782025-01-0171211Actual
31725924.002022-10-023274Actual
1017122.002023-07-036963Actual
2002320294.002024-04-036066Actual
2987573.102025-01-0173211Actual
31821738.002022-10-023374Actual
1017232.002023-07-037163Actual
200241874.002024-04-036166Actual
29876289.062025-01-0174211Actual
31912448.002022-10-023474Actual
1017360.002023-07-037163Budget
200251666.002024-04-036266Actual
2987784.802025-01-0176211Actual
32032590.002022-10-023574Actual
10174106.002023-07-037263Actual
200261237.002024-04-036366Actual
29878152.892025-01-0177211Actual
32125665.002022-10-023774Actual
10175100.002023-07-037263Budget
20027235.002024-04-036566Actual
2987960.332025-01-0178211Actual
32226166.002022-10-023874Actual
10176220.002023-07-037363Budget
20028214.002024-04-036666Actual
29880181.612025-01-0180211Actual
32345395.002022-10-023974Actual
10177141.002023-07-037363Actual
20029108.002024-04-036766Actual
29881113.532025-01-0181211Actual
32423636.002022-10-024074Actual
10178103.002023-07-037463Actual
2003081.002024-04-036866Actual
2988212.462025-01-0182211Actual
325350000.002022-10-024274Actual
10179100.002023-07-037463Budget
2003124.002024-04-036966Actual
2988341.192025-01-0183211Actual
326-491124.002022-10-024374Actual
101801016.002023-07-037663Actual
2003235.002024-04-037166Actual
2988436.932025-01-0184211Actual
327291070.002022-10-024574Actual
101811000.002023-07-037663Budget
20033247.002024-04-037266Actual
2988532.672025-01-0185211Actual
328-27492.002022-10-024674Actual
10182312.002023-07-037763Actual
20034148.002024-04-037366Actual
29886149.702025-01-0187211Actual
32916719.002022-10-0210074Actual
10183280.002023-07-037763Budget
20035165.002024-04-037466Actual
2988745.442025-01-0189211Actual
33033920.002022-10-026015Actual
1018490.002023-07-037863Budget
20036676.002024-04-037666Actual
2988869.912025-01-0190211Actual
33131600.002022-10-026015Budget
10185101.002023-07-037863Actual
20037308.002024-04-037766Actual
29889-54.562025-01-0191211Actual
3322700.002022-10-026115Budget
10186380.002023-07-038063Budget
2003891.002024-04-037866Actual
2989093.312025-01-0192211Actual
3333731.002022-10-026115Actual
10187393.002023-07-038063Actual
20039356.002024-04-038066Actual
2989150.762025-01-0194211Actual
3342035.002022-10-026215Actual
10188243.002023-07-038163Actual
20040221.002024-04-038166Actual
298922.002025-01-0196211Actual
3351900.002022-10-026215Budget
10189200.002023-07-038163Budget
2004122.002024-04-038266Actual
2989325192.722025-01-0160311Actual
336480.002022-10-026515Budget
1019020.002023-07-038263Budget
2004278.002024-04-038366Actual
298942068.882025-01-0161311Actual
337440.002022-10-026515Actual
1019125.002023-07-038263Actual
2004369.002024-04-038466Actual
298951551.852025-01-0162311Actual
338400.002022-10-026615Actual
1019289.002023-07-038363Actual
2004462.002024-04-038566Actual
29896260.342025-01-0165311Actual
339380.002022-10-026615Budget
1019380.002023-07-038363Budget
20045302.002024-04-038766Actual
29897235.872025-01-0166311Actual
340200.002022-10-026715Budget
1019470.002023-07-038463Budget
20046159.002024-04-038966Actual
29898120.972025-01-0167311Actual
341208.002022-10-026715Actual
1019580.002023-07-038463Actual
20047244.002024-04-039066Actual
2989990.122025-01-0168311Actual
342152.002022-10-026815Actual
1019660.002023-07-038563Budget
20048-195.002024-04-039166Actual
2990026.292025-01-0169311Actual
343200.002022-10-026815Budget
1019771.002023-07-038563Actual
20049326.002024-04-039266Actual
2990139.062025-01-0171311Actual
34444.002022-10-026915Actual
10198315.002023-07-038763Actual
200508.002024-04-039666Actual
29902181.612025-01-0173311Actual
34564.002022-10-027115Actual
10199280.002023-07-038763Budget
20051331.002024-04-039766Actual
29903248.642025-01-0174311Actual
34690.002022-10-027115Budget
10200155.002023-07-038963Actual
2005247500.002024-04-039966Actual
29904234.812025-01-0176311Actual
347300.002022-10-027315Budget
10201239.002023-07-039063Actual
20053147292.002024-04-0310166Actual
29905422.042025-01-0177311Actual
348301.002022-10-027315Actual
10202-191.002023-07-039163Actual
20054196006.002024-04-03476Actual
29906134.802025-01-0178311Actual
349192.002022-10-027415Actual
10203319.002023-07-039263Actual
20055353202.002024-04-03676Actual
29907512.472025-01-0180311Actual
350200.002022-10-027415Budget
1020412604.002023-07-039463Actual
200569618.002024-04-03776Actual
29908317.792025-01-0181311Actual
351380.002022-10-027615Budget
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200577064.002024-04-03876Actual
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352384.002022-10-027615Actual
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353691.002022-10-027715Actual
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2005938145.002024-04-031476Actual
2991196.512025-01-0184311Actual
354650.002022-10-027715Budget
10208255400.002023-07-0310163Budget
2006064989.002024-04-031576Actual
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355200.002022-10-027815Budget
10209212821.002023-07-0310163Actual
2006112485.002024-04-031876Actual
29913448.642025-01-0187311Actual
356210.002022-10-027815Actual
10210284314.002023-07-03473Actual
2006239785.002024-04-031976Actual
29914119.912025-01-0189311Actual
357806.002022-10-028015Actual
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200664422.002024-04-032376Actual
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36149.002022-10-028215Actual
1021532432.002023-07-031473Actual
2006724688.002024-04-032476Actual
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36260.002022-10-028215Budget
1021662394.002023-07-031573Actual
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363200.002022-10-028315Budget
1021713720.002023-07-031873Actual
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364172.002022-10-028315Actual
1021843720.002023-07-031973Actual
20070104149.002024-04-033176Actual
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365147.002022-10-028415Actual
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2007131223.002024-04-033276Actual
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2007479813.002024-04-033576Actual
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369720.002022-10-028715Actual
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370750.002022-10-028715Budget
1022421552.002023-07-032873Actual
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20077112739.002024-04-033976Actual
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373-176.002022-10-029115Actual
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200791686925.002024-04-034376Actual
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2008259202.002024-04-036017Actual
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1023431452.002023-07-034073Actual
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20091457.002024-04-037317Actual
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20103218.002024-04-038917Actual
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20105-269.002024-04-039117Actual
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20106448.002024-04-039217Actual
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20107371.002024-04-039417Actual
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2010811.002024-04-039617Actual
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2010974021.002024-04-031227Actual
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405280.002022-10-027265Budget
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201116056.002024-04-035367Actual
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10260100.002023-07-037773Budget
20112148.002024-04-035467Actual
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10261134.002023-07-037773Actual
2011368325.002024-04-035667Actual
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408300.002022-10-027365Budget
1026248.002023-07-037873Actual
2011410093.002024-04-035767Actual
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409200.002022-10-027465Budget
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Generated 2025-11-01 10:46:03.955 UTC