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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082286.002023-07-106866Actual
969325.332022-10-097818Actual
1082325.002023-07-106966Actual
9701260.202022-10-098018Actual
1082460.002023-07-107166Budget
971750.002022-10-098018Budget
1082535.002023-07-107166Actual
972480.002022-10-098118Budget
10826380.002023-07-107266Budget
973779.882022-10-098118Actual
10827120.002023-07-107266Actual
1977083917.002024-04-101574Actual
97478.362022-10-098218Actual
10828220.002023-07-107366Budget
1977114268.002024-04-101874Actual
97550.002022-10-098218Budget
10829171.002023-07-107366Actual
1977245468.002024-04-101974Actual
976200.002022-10-098318Budget
10830120.002023-07-107466Actual
1977314838.002024-04-102074Actual
977273.812022-10-098318Actual
10831100.002023-07-107466Budget
1977467846.002024-04-102174Actual
978235.932022-10-098418Actual
108321129.002023-07-107666Actual
1977512118.002024-04-102274Actual
979200.002022-10-098418Budget
108331600.002023-07-107666Budget
197765003.002024-04-102374Actual
980100.002022-10-098518Budget
10834389.002023-07-107766Actual
1977726662.002024-04-102474Actual
981219.272022-10-098518Actual
10835380.002023-07-107766Budget
1977821508.002024-04-102874Actual
9821092.012022-10-098718Actual
10836100.002023-07-107866Budget
19779190314.002024-04-102974Actual
983650.002022-10-098718Budget
10837131.002023-07-107866Actual
1978052262.002024-04-103174Actual
984229.872022-10-098918Actual
10838511.002023-07-108066Actual
1978133701.002024-04-103274Actual
985352.602022-10-099018Actual
10839480.002023-07-108066Budget
1978225489.002024-04-103374Actual
986-280.732022-10-099118Actual
10840280.002023-07-108166Budget
1978332041.002024-04-103474Actual
987470.792022-10-099218Actual
10841316.002023-07-108166Actual
1978487805.002024-04-103574Actual
988404.122022-10-099418Actual
1084233.002023-07-108266Actual
1978572119.002024-04-103774Actual
9898.002022-10-099618Actual
1084330.002023-07-108266Budget
1978636471.002024-04-103874Actual
99072197.882022-10-091228Actual
10844115.002023-07-108366Actual
1978759153.002024-04-103974Actual
99124969.732022-10-096028Actual
10845100.002023-07-108366Budget
1978831388.002024-04-104074Actual
99215600.002022-10-096028Budget
10846103.002023-07-108466Actual
19789131047.002024-04-104374Actual
9931500.002022-10-096128Budget
1084790.002023-07-108466Budget
19790490014.002024-04-104674Actual
9942498.102022-10-096128Actual
1084892.002023-07-108566Actual
1979123093.002024-04-1010074Actual
9951249.592022-10-096228Actual
1084980.002023-07-108566Budget
1979250815.002024-04-106015Actual
9961000.002022-10-096228Budget
10850380.002023-07-108766Budget
197935735.002024-04-106115Actual
997200.002022-10-096528Budget
10851410.002023-07-108766Actual
197945214.002024-04-106215Actual
998255.632022-10-096528Actual
10852155.002023-07-108966Actual
19795726.002024-04-106515Actual
999231.392022-10-096628Actual
10853239.002023-07-109066Actual
19796660.002024-04-106615Actual
1000200.002022-10-096628Budget
10854-191.002023-07-109166Actual
19797322.002024-04-106715Actual
1001100.002022-10-096728Budget
10855319.002023-07-109266Actual
19798248.002024-04-106815Actual
1002128.362022-10-096728Actual
108565819.002023-07-109466Actual
1979973.002024-04-106915Actual
100391.992022-10-096828Actual
108577.002023-07-109666Actual
19800107.002024-04-107115Actual
100480.002022-10-096828Budget
10858191.002023-07-109766Actual
19801429.002024-04-107315Actual
100526.842022-10-096928Actual
1085947500.002023-07-109966Actual
19802363.002024-04-107415Actual
100637.452022-10-097128Actual
10860240200.002023-07-1010166Budget
19803449.002024-04-107615Actual
100750.002022-10-097128Budget
10861184805.002023-07-1010166Actual
19804809.002024-04-107715Actual
1008220.002022-10-097328Budget
10862244102.002023-07-10476Actual
19805208.002024-04-107815Actual
1009198.052022-10-097328Actual
10863392642.002023-07-10676Actual
19806788.002024-04-108015Actual
1010222.302022-10-097428Actual
1086412172.002023-07-10776Actual
19807488.002024-04-108115Actual
1011200.002022-10-097428Budget
108657852.002023-07-10876Actual
1980847.002024-04-108215Actual
1012200.002022-10-097628Budget
1086663019.002023-07-101376Actual
19809163.002024-04-108315Actual
1013276.842022-10-097628Actual
1086737693.002023-07-101476Actual
19810135.002024-04-108415Actual
1014496.542022-10-097728Actual
1086875387.002023-07-101576Actual
19811131.002024-04-108515Actual
1015280.002022-10-097728Budget
108699604.002023-07-101876Actual
19812743.002024-04-108715Actual
1016100.002022-10-097828Budget
1087030604.002023-07-101976Actual
19813176.002024-04-108915Actual
1017169.272022-10-097828Actual
108719027.002023-07-102076Actual
19814270.002024-04-109015Actual
1018617.762022-10-098028Actual
1087294612.002023-07-102176Actual
19815-216.002024-04-109115Actual
1019380.002022-10-098028Budget
108738321.002023-07-102276Actual
19816360.002024-04-109215Actual
1020280.002022-10-098128Budget
108743367.002023-07-102376Actual
19817288.002024-04-109415Actual
1021382.912022-10-098128Actual
1087517771.002023-07-102476Actual
1981811.002024-04-109615Actual
102238.962022-10-098228Actual
1087616153.002023-07-102876Actual
1981989174.002024-04-101225Actual
102320.002022-10-098228Budget
10877132096.002023-07-102976Actual
1982022063.002024-04-105265Actual
102490.002022-10-098328Budget
1087896783.002023-07-103176Actual
198214136.002024-04-105365Actual
1025134.422022-10-098328Actual
1087920237.002023-07-103276Actual
198222255.002024-04-105465Actual
1026114.722022-10-098428Actual
1088018275.002023-07-103376Actual
1982361159.002024-04-105665Actual
102780.002022-10-098428Budget
1088126110.002023-07-103476Actual
1982427579.002024-04-105765Actual
102860.002022-10-098528Budget
1088247535.002023-07-103576Actual
1982538033.002024-04-106065Actual
1029107.142022-10-098528Actual
1088341890.002023-07-103776Actual
198263512.002024-04-106165Actual
1030546.552022-10-098728Actual
1088425728.002023-07-103876Actual
198272342.002024-04-106265Actual
1031380.002022-10-098728Budget
1088589192.002023-07-103976Actual
198284136.002024-04-106365Actual
1032111.692022-10-098928Actual
1088623573.002023-07-104076Actual
19829336.002024-04-106565Actual
1033170.782022-10-099028Actual
108871168871.002023-07-104376Actual
19830305.002024-04-106665Actual
1034-135.282022-10-099128Actual
10888303011.002023-07-104676Actual
19831156.002024-04-106765Actual
1035228.362022-10-099228Actual
1088913715.002023-07-1010076Actual
19832120.002024-04-106865Actual
1036198.052022-10-099428Actual
1089036700.002023-07-106017Budget
1983334.002024-04-106965Actual
10374.002022-10-099628Actual
1089143700.002023-07-106017Actual
1983447.002024-04-107165Actual
10382102.642022-10-095268Actual
108924035.002023-07-106117Actual
19835827.002024-04-107265Actual
10392200.002022-10-095268Budget
108933900.002023-07-106117Budget
19836234.002024-04-107365Actual
10404800.002022-10-095368Budget
108942500.002023-07-106217Budget
19837250.002024-04-107465Actual
10414205.702022-10-095368Actual
108952690.002023-07-106217Actual
198381877.002024-04-107665Actual
104273593.362022-10-095668Actual
10896480.002023-07-106517Budget
19839518.002024-04-107765Actual
104369900.002022-10-095668Budget
10897540.002023-07-106517Actual
19840161.002024-04-107865Actual
10449600.002022-10-095768Budget
10898480.002023-07-106617Budget
19841623.002024-04-108065Actual
10458761.852022-10-095768Actual
10899491.002023-07-106617Actual
19842386.002024-04-108165Actual
104624000.012022-10-096068Actual
10900250.002023-07-106717Actual
1984338.002024-04-108265Actual
104715700.002022-10-096068Budget
10901200.002023-07-106717Budget
19844135.002024-04-108365Actual
10481400.002022-10-096168Budget
10902200.002023-07-106817Budget
19845117.002024-04-108465Actual
10492401.132022-10-096168Actual
10903190.002023-07-106817Actual
19846108.002024-04-108565Actual
10501201.102022-10-096268Actual
1090454.002023-07-106917Actual
19847540.002024-04-108765Actual
10511000.002022-10-096268Budget
1090578.002023-07-107117Actual
19848153.002024-04-108965Actual
10527300.002022-10-096368Budget
10906100.002023-07-107117Budget
19849235.002024-04-109065Actual
10538411.842022-10-096368Actual
10907377.002023-07-107317Actual
19850-188.002024-04-109165Actual
1054243.512022-10-096568Actual
10908400.002023-07-107317Budget
19851313.002024-04-109265Actual
1055200.002022-10-096568Budget
10909200.002023-07-107417Budget
1985230144.002024-04-109465Actual
1056200.002022-10-096668Budget
10910197.002023-07-107417Actual
198538.002024-04-109665Actual
1057220.782022-10-096668Actual
10911480.002023-07-107617Budget
19854459.002024-04-109765Actual
1058122.302022-10-096768Actual
10912475.002023-07-107617Actual
1985538500.002024-04-109965Actual
1059100.002022-10-096768Budget
10913750.002023-07-107717Budget
19856275798.002024-04-1010165Actual
106070.002022-10-096868Budget
10914855.002023-07-107717Actual
19857514972.002024-04-10475Actual
106191.992022-10-096868Actual
10915200.002023-07-107817Budget
19858575542.002024-04-10675Actual
106225.322022-10-096968Actual
10916252.002023-07-107817Actual
1985920486.002024-04-10775Actual
106349.572022-10-097168Actual
10917955.002023-07-108017Actual
1986011510.002024-04-10875Actual
106450.002022-10-097168Budget
10918850.002023-07-108017Budget
1986192374.002024-04-101375Actual
1065650.002022-10-097268Budget
10919591.002023-07-108117Actual
1986253525.002024-04-101475Actual
1066420.792022-10-097268Actual
10920550.002023-07-108117Budget
19863124317.002024-04-101575Actual
1067198.052022-10-097368Actual
1092156.002023-07-108217Actual
1986410701.002024-04-101875Actual
1068220.002022-10-097368Budget
1092250.002023-07-108217Budget
1986534101.002024-04-101975Actual
1069200.002022-10-097468Budget
10923197.002023-07-108317Actual
1986610165.002024-04-102075Actual
1070214.722022-10-097468Actual
10924200.002023-07-108317Budget
1986756047.002024-04-102175Actual
10711787.482022-10-097668Actual
10925164.002023-07-108417Actual
198689272.002024-04-102275Actual
10722100.002022-10-097668Budget
10926200.002023-07-108417Budget
198693828.002024-04-102375Actual
1073380.002022-10-097768Budget
10927200.002023-07-108517Budget
1987018249.002024-04-102475Actual
1074492.002022-10-097768Actual
10928158.002023-07-108517Actual
1987115282.002024-04-102875Actual
1075163.212022-10-097868Actual
10929750.002023-07-108717Budget
19872133812.002024-04-102975Actual
1076100.002022-10-097868Budget
10930900.002023-07-108717Actual
1987346019.002024-04-103175Actual
1077480.002022-10-098068Budget
10931160.002023-07-108917Actual
1987427258.002024-04-103275Actual
1078598.062022-10-098068Actual
10932246.002023-07-109017Actual
1987520986.002024-04-103375Actual
1079370.792022-10-098168Actual
10933-197.002023-07-109117Actual
1987637870.002024-04-103475Actual
1080280.002022-10-098168Budget
10934328.002023-07-109217Actual
1987763296.002024-04-103575Actual
108130.002022-10-098268Budget
10935305.002023-07-109417Actual
1987855240.002024-04-103775Actual
108237.452022-10-098268Actual
1093610.002023-07-109617Actual
1987928142.002024-04-103875Actual
1083126.842022-10-098368Actual
1093740003.002023-07-101227Actual
1988051712.002024-04-103975Actual
108490.002022-10-098368Budget
109383400.002023-07-105267Budget
1988122302.002024-04-104075Actual
108590.002022-10-098468Budget
109393428.002023-07-105267Actual
19882134897.002024-04-104375Actual
1086107.142022-10-098468Actual
109406857.002023-07-105367Actual
19883971486.002024-04-104675Actual
1087101.082022-10-098568Actual
109417500.002023-07-105367Budget
1988415961.002024-04-1010075Actual
108870.002022-10-098568Budget
1094238600.002023-07-105667Budget
1988521700.002024-04-106016Actual
1089380.002022-10-098768Budget
1094344840.002023-07-105667Actual
198861782.002024-04-106116Actual
1090546.552022-10-098768Actual
109443000.002023-07-105767Budget
198871336.002024-04-106216Actual
1091104.112022-10-098968Actual
109452857.002023-07-105767Actual
19888189.002024-04-106516Actual
1092160.182022-10-099068Actual
1094632800.002023-07-106067Budget
19889172.002024-04-106616Actual
1093-126.192022-10-099168Actual
1094735696.002023-07-106067Actual
1989091.002024-04-106716Actual
1094213.212022-10-099268Actual
109482930.002023-07-106167Actual
1989168.002024-04-106816Actual
109517008.972022-10-099468Actual
109493300.002023-07-106167Budget
1989219.002024-04-106916Actual
10964.002022-10-099668Actual
109503296.002023-07-106267Actual
1989329.002024-04-107116Actual
1097226.002022-10-099768Actual
109512000.002023-07-106267Budget
19894137.002024-04-107316Actual
109834500.002022-10-099968Actual
109524571.002023-07-106367Actual
19895131.002024-04-107416Actual
1099241800.002022-10-0910168Budget
1095314200.002023-07-106367Budget
19896178.002024-04-107616Actual
1100210286.822022-10-0910168Actual
10954380.002023-07-106567Budget
19897320.002024-04-107716Actual
1101239529.792022-10-09478Actual
10955616.002023-07-106567Actual
1102361777.522022-10-09678Actual
10956380.002023-07-106667Budget
110310410.372022-10-09778Actual
10957560.002023-07-106667Actual
11047236.062022-10-09878Actual
10958200.002023-07-106767Budget
110557521.852022-10-091378Actual
10959280.002023-07-106767Actual
110639433.632022-10-091478Actual
10960208.002023-07-106867Actual
110771632.722022-10-091578Actual
10961100.002023-07-106867Budget
110810395.212022-10-091878Actual
1096262.002023-07-106967Actual
110933121.402022-10-091978Actual
1096380.002023-07-107167Budget
111010498.252022-10-092078Actual
1096493.002023-07-107167Actual
111159702.192022-10-092178Actual
10965750.002023-07-107267Budget
11129005.792022-10-092278Actual
10966228.002023-07-107267Actual
11133645.092022-10-092378Actual
10967374.002023-07-107367Actual
111418102.932022-10-092478Actual
10968300.002023-07-107367Budget
111516163.502022-10-092878Actual
10969200.002023-07-107467Budget
1116129964.112022-10-092978Actual
10970247.002023-07-107467Actual
111765981.102022-10-093178Actual
109711380.002023-07-107667Actual
111825512.162022-10-093278Actual
109723200.002023-07-107667Budget
111919174.172022-10-093378Actual
10973650.002023-07-107767Budget
112024563.662022-10-093478Actual
10974756.002023-07-107767Actual
112128487.982022-10-093578Actual
10975200.002023-07-107867Budget
112229377.392022-10-093778Actual
10976212.002023-07-107867Actual
112324012.132022-10-093878Actual
10977823.002023-07-108067Actual
112461744.662022-10-093978Actual
10978750.002023-07-108067Budget
112523586.372022-10-094078Actual
10979509.002023-07-108167Actual
1126400000.002022-10-094278Actual
10980480.002023-07-108167Budget
112751141.682022-10-094378Actual
1098150.002023-07-108267Budget
1128121290.302022-10-094578Actual
1098251.002023-07-108267Actual
1129-32456.572022-10-094678Actual
10983178.002023-07-108367Actual
113015668.042022-10-0910078Actual
10984200.002023-07-108367Budget
113120020.002022-11-096013Actual
10985100.002023-07-108467Budget
113220200.002022-11-096013Budget
10986153.002023-07-108467Actual
11332000.002022-11-096113Budget
10987100.002023-07-108567Budget
11342402.002022-11-096113Actual
10988142.002023-07-108567Actual
11352002.002022-11-096213Actual
10989650.002023-07-108767Budget
11361800.002022-11-096213Budget
10990720.002023-07-108767Actual
1137380.002022-11-096513Budget
10991150.002023-07-108967Actual
1138490.002022-11-096513Actual
10992230.002023-07-109067Actual
1139445.002022-11-096613Actual
10993-184.002023-07-109167Actual
1140380.002022-11-096613Budget
10994307.002023-07-109267Actual
19898104.002024-04-107816Actual
1141200.002022-11-096713Budget
109959107.002023-07-109467Actual
19899421.002024-04-108016Actual
1142220.002022-11-096713Actual
109968.002023-07-109667Actual
19900260.002024-04-108116Actual
1143165.002022-11-096813Actual
10997210.002023-07-109767Actual
1990127.002024-04-108216Actual
1144100.002022-11-096813Budget
1099864000.002023-07-109967Actual
1990295.002024-04-108316Actual
114549.002022-11-096913Actual
10999114297.002023-07-1010167Actual
1990385.002024-04-108416Actual
114650.002022-11-097113Actual
11000102900.002023-07-1010167Budget
1990476.002024-04-108516Actual
114770.002022-11-097113Budget
11001117184.002023-07-10477Actual
19905340.002024-04-108716Actual
1148300.002022-11-097313Budget
11002629580.002023-07-10677Actual
19906196.002024-04-108916Actual
1149286.002022-11-097313Actual
1100320339.002023-07-10777Actual
19907302.002024-04-109016Actual
1150144.002022-11-097413Actual
1100412591.002023-07-10877Actual
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133099.002022-11-097114Actual
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1331110.002022-11-097114Budget
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1339950.002022-11-097714Budget
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134770.002022-11-098214Budget
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1348200.002022-11-098314Budget
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1350180.002022-11-098414Actual
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1351200.002022-11-098414Budget
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1353174.002022-11-098514Actual
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1355850.002022-11-098714Budget
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13657900.002022-11-095364Budget
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11223488.002023-08-096513Actual
13706555.002022-11-095764Actual
11224380.002023-08-096513Budget
137121840.002022-11-096064Actual
11225380.002023-08-096613Budget
137222700.002022-11-096064Budget

Generated 2025-11-08 12:52:27.322 UTC