[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33033920.002021-05-146015Actual
1979250815.002022-11-146015Actual
33131600.002021-05-146015Budget
197935735.002022-11-146115Actual
3322700.002021-05-146115Budget
197945214.002022-11-146215Actual
3333731.002021-05-146115Actual
19795726.002022-11-146515Actual
3342035.002021-05-146215Actual
19796660.002022-11-146615Actual
3351900.002021-05-146215Budget
19797322.002022-11-146715Actual
336480.002021-05-146515Budget
19798248.002022-11-146815Actual
337440.002021-05-146515Actual
1979973.002022-11-146915Actual
338400.002021-05-146615Actual
19800107.002022-11-147115Actual
339380.002021-05-146615Budget
19801429.002022-11-147315Actual
340200.002021-05-146715Budget
19802363.002022-11-147415Actual
341208.002021-05-146715Actual
19803449.002022-11-147615Actual
342152.002021-05-146815Actual
19804809.002022-11-147715Actual
343200.002021-05-146815Budget
19805208.002022-11-147815Actual
34444.002021-05-146915Actual
19806788.002022-11-148015Actual
34564.002021-05-147115Actual
19807488.002022-11-148115Actual
34690.002021-05-147115Budget
1980847.002022-11-148215Actual
347300.002021-05-147315Budget
19809163.002022-11-148315Actual
348301.002021-05-147315Actual
19810135.002022-11-148415Actual
349192.002021-05-147415Actual
19811131.002022-11-148515Actual
350200.002021-05-147415Budget
19812743.002022-11-148715Actual
351380.002021-05-147615Budget
19813176.002022-11-148915Actual
352384.002021-05-147615Actual
19814270.002022-11-149015Actual
353691.002021-05-147715Actual
19815-216.002022-11-149115Actual
354650.002021-05-147715Budget
19816360.002022-11-149215Actual
355200.002021-05-147815Budget
19817288.002022-11-149415Actual
356210.002021-05-147815Actual
1981811.002022-11-149615Actual
357806.002021-05-148015Actual
1981989174.002022-11-141225Actual
358850.002021-05-148015Budget
1982022063.002022-11-145265Actual
359550.002021-05-148115Budget
198214136.002022-11-145365Actual
360499.002021-05-148115Actual
198222255.002022-11-145465Actual
36149.002021-05-148215Actual
1982361159.002022-11-145665Actual
36260.002021-05-148215Budget
1982427579.002022-11-145765Actual
363200.002021-05-148315Budget
1982538033.002022-11-146065Actual
364172.002021-05-148315Actual
198263512.002022-11-146165Actual
365147.002021-05-148415Actual
198272342.002022-11-146265Actual
366200.002021-05-148415Budget
198284136.002022-11-146365Actual
367200.002021-05-148515Budget
19829336.002022-11-146565Actual
368138.002021-05-148515Actual
19830305.002022-11-146665Actual
369720.002021-05-148715Actual
19831156.002022-11-146765Actual
370750.002021-05-148715Budget
19832120.002022-11-146865Actual
371144.002021-05-148915Actual
1983334.002022-11-146965Actual
372220.002021-05-149015Actual
1983447.002022-11-147165Actual
373-176.002021-05-149115Actual
19835827.002022-11-147265Actual
374294.002021-05-149215Actual
19836234.002022-11-147365Actual
375219.002021-05-149415Actual
19837250.002022-11-147465Actual
3768.002021-05-149615Actual
198381877.002022-11-147665Actual
37717392.002021-05-141225Actual
19839518.002022-11-147765Actual
3781683.002021-05-145265Actual
19840161.002022-11-147865Actual
3792200.002021-05-145265Budget
19841623.002022-11-148065Actual
380-250.002021-05-145365Budget
19842386.002022-11-148165Actual
381-561.002021-05-145365Actual
1984338.002022-11-148265Actual
38221575.002021-05-145665Actual
19844135.002022-11-148365Actual
38322700.002021-05-145665Budget
19845117.002022-11-148465Actual
384500.002021-05-145765Budget
19846108.002022-11-148565Actual
385467.002021-05-145765Actual
19847540.002022-11-148765Actual
38625480.002021-05-146065Actual
19848153.002022-11-148965Actual
38726400.002021-05-146065Budget
19849235.002022-11-149065Actual
3882600.002021-05-146165Budget
19850-188.002022-11-149165Actual
3892038.002021-05-146165Actual
19851313.002022-11-149265Actual
3902293.002021-05-146265Actual
1985230144.002022-11-149465Actual
3911800.002021-05-146265Budget
198538.002022-11-149665Actual
3928700.002021-05-146365Budget
19854459.002022-11-149765Actual
3932244.002021-05-146365Actual
1985538500.002022-11-149965Actual
394553.002021-05-146565Actual
395380.002021-05-146565Budget
396380.002021-05-146665Budget
397503.002021-05-146665Actual
398252.002021-05-146765Actual
399200.002021-05-146765Budget
400200.002021-05-146865Budget
401189.002021-05-146865Actual
40255.002021-05-146965Actual
40349.002021-05-147165Actual
40470.002021-05-147165Budget
405280.002021-05-147265Budget
406168.002021-05-147265Actual
407336.002021-05-147365Actual
408300.002021-05-147365Budget
409200.002021-05-147465Budget
410248.002021-05-147465Actual
411846.002021-05-147665Actual
4121700.002021-05-147665Budget
413550.002021-05-147765Budget
414667.002021-05-147765Actual
415178.002021-05-147865Actual
416200.002021-05-147865Budget
417650.002021-05-148065Budget
418668.002021-05-148065Actual
419414.002021-05-148165Actual
420480.002021-05-148165Budget
42140.002021-05-148265Budget
42240.002021-05-148265Actual
423140.002021-05-148365Actual
424200.002021-05-148365Budget
425100.002021-05-148465Budget
426116.002021-05-148465Actual
427112.002021-05-148565Actual
428100.002021-05-148565Budget
429550.002021-05-148765Budget
430630.002021-05-148765Actual
431113.002021-05-148965Actual
432174.002021-05-149065Actual
433-139.002021-05-149165Actual
434232.002021-05-149265Actual
4354254.002021-05-149465Actual
4367.002021-05-149665Actual
43795.002021-05-149765Actual
43838500.002021-05-149965Actual
43953300.002021-05-1410165Budget
44056105.002021-05-1410165Actual
44164261.002021-05-14475Actual
44295647.002021-05-14675Actual
4432552.002021-05-14775Actual
4441912.002021-05-14875Actual
44515064.002021-05-141375Actual
44610425.002021-05-141475Actual
44717407.002021-05-141575Actual
4488232.002021-05-141875Actual
44926232.002021-05-141975Actual
4507738.002021-05-142075Actual
45143030.002021-05-142175Actual
4527062.002021-05-142275Actual
4532886.002021-05-142375Actual
45415979.002021-05-142475Actual
45513062.002021-05-142875Actual
456114372.002021-05-142975Actual
45734833.002021-05-143175Actual
19856275798.002022-11-1410165Actual
3046161438.002023-09-146015Actual
45817346.002021-05-143275Actual
1042436800.002022-02-126015Actual
19857514972.002022-11-14475Actual
304626934.002023-09-146115Actual
45916943.002021-05-143375Actual
1042540500.002022-02-126015Budget
19858575542.002022-11-14675Actual
304634413.002023-09-146215Actual
4606427.002021-05-143475Actual
104264200.002022-02-126115Budget
1985920486.002022-11-14775Actual
30464781.002023-09-146515Actual
46123503.002021-05-143575Actual
104274153.002022-02-126115Actual
1986011510.002022-11-14875Actual
30465710.002023-09-146615Actual
46219883.002021-05-143775Actual
104283000.002022-02-126215Budget
1986192374.002022-11-141375Actual
30466365.002023-09-146715Actual
46320232.002021-05-143875Actual
104293776.002022-02-126215Actual
1986253525.002022-11-141475Actual
30467265.002023-09-146815Actual
46435207.002021-05-143975Actual
10430712.002022-02-126515Actual
19863124317.002022-11-141575Actual
3046878.002023-09-146915Actual
46519062.002021-05-144075Actual
10431550.002022-02-126515Budget
1986410701.002022-11-141875Actual
30469114.002023-09-147115Actual
466350000.002021-05-144275Actual
10432647.002022-02-126615Actual
1986534101.002022-11-141975Actual
30470508.002023-09-147315Actual
467-657203.802021-05-144375Actual
10433480.002022-02-126615Budget
1986610165.002022-11-142075Actual
30471356.002023-09-147415Actual
468359790.802021-05-144575Actual
10434320.002022-02-126715Actual
1986756047.002022-11-142175Actual
30472624.002023-09-147615Actual
469-51614.002021-05-144675Actual
10435280.002022-02-126715Budget
198689272.002022-11-142275Actual
304731122.002023-09-147715Actual
47013976.002021-05-1410075Actual
10436200.002022-02-126815Budget
198693828.002022-11-142375Actual
30474321.002023-09-147815Actual
145437080.002021-06-146015Actual
10437240.002022-02-126815Actual
1987018249.002022-11-142475Actual
304751243.002023-09-148015Actual
145531600.002021-06-146015Budget
1043871.002022-02-126915Actual
1987115282.002022-11-142875Actual
30476770.002023-09-148115Actual
14562700.002021-06-146115Budget
10439100.002022-02-127115Budget
19872133812.002022-11-142975Actual
3047776.002023-09-148215Actual
14572966.002021-06-146115Actual
10440104.002022-02-127115Actual
1987346019.002022-11-143175Actual
30478264.002023-09-148315Actual
14582595.002021-06-146215Actual
10441416.002022-02-127315Actual
1987427258.002022-11-143275Actual
30479221.002023-09-148415Actual
14591900.002021-06-146215Budget
10442400.002022-02-127315Budget
1987520986.002022-11-143375Actual
30480211.002023-09-148515Actual
1460480.002021-06-146515Budget
10443276.002022-02-127415Actual
1987637870.002022-11-143475Actual
304811134.002023-09-148715Actual
1461540.002021-06-146515Actual
10444200.002022-02-127415Budget
1987763296.002022-11-143575Actual
30482240.002023-09-148915Actual
1462491.002021-06-146615Actual
10445380.002022-02-127615Budget
1987855240.002022-11-143775Actual
30483369.002023-09-149015Actual
1463380.002021-06-146615Budget
10446440.002022-02-127615Actual
1987928142.002022-11-143875Actual
30484-295.002023-09-149115Actual
1464200.002021-06-146715Budget
10447650.002022-02-127715Budget
1988051712.002022-11-143975Actual
30485492.002023-09-149215Actual
1465252.002021-06-146715Actual
10448792.002022-02-127715Actual
1988122302.002022-11-144075Actual
30486299.002023-09-149415Actual
1466189.002021-06-146815Actual
10449200.002022-02-127815Budget
19882134897.002022-11-144375Actual
3048714.002023-09-149615Actual
1467200.002021-06-146815Budget
10450214.002022-02-127815Actual
19883971486.002022-11-144675Actual
30488167982.002023-09-141225Actual
146854.002021-06-146915Actual
10451831.002022-02-128015Actual
1988415961.002022-11-1410075Actual
3048929356.002023-09-145265Actual
146990.002021-06-147115Actual
10452850.002022-02-128015Budget
2082346644.002022-12-156015Actual
304909785.002023-09-145365Actual
147090.002021-06-147115Budget
10453514.002022-02-128115Actual
208244307.002022-12-156115Actual
3049111.002023-09-145465Actual
1471300.002021-06-147315Budget
10454480.002022-02-128115Budget
208254307.002022-12-156215Actual
30492129640.002023-09-145665Actual
1472362.002021-06-147315Actual
1045550.002022-02-128215Budget
20826570.002022-12-156515Actual
304937339.002023-09-145765Actual
1473208.002021-06-147415Actual
1045651.002022-02-128215Actual
20827518.002022-12-156615Actual
3049449639.002023-09-146065Actual
1474200.002021-06-147415Budget
10457200.002022-02-128315Budget
20828263.002022-12-156715Actual
304955603.002023-09-146165Actual
1475380.002021-06-147615Budget
10458180.002022-02-128315Actual
20829195.002022-12-156815Actual
304964074.002023-09-146265Actual
1476441.002021-06-147615Actual
10459156.002022-02-128415Actual
2083057.002022-12-156915Actual
304978807.002023-09-146365Actual
1477793.002021-06-147715Actual
10460200.002022-02-128415Budget
2083188.002022-12-157115Actual
30498723.002023-09-146565Actual
1478650.002021-06-147715Budget
10461144.002022-02-128515Actual
20832351.002022-12-157315Actual
30499657.002023-09-146665Actual
1479200.002021-06-147815Budget
10462200.002022-02-128515Budget
20833322.002022-12-157415Actual
30500327.002023-09-146765Actual
1480255.002021-06-147815Actual
10463650.002022-02-128715Budget
20834394.002022-12-157615Actual
30501248.002023-09-146865Actual
14811039.002021-06-148015Actual
10464720.002022-02-128715Actual
20835709.002022-12-157715Actual
3050272.002023-09-146965Actual
1482850.002021-06-148015Budget
10465153.002022-02-128915Actual
20836201.002022-12-157815Actual
30503103.002023-09-147165Actual
1483550.002021-06-148115Budget
10466235.002022-02-129015Actual
20837803.002022-12-158015Actual
30504880.002023-09-147265Actual
1484643.002021-06-148115Actual
10467-188.002022-02-129115Actual
20838497.002022-12-158115Actual
30505450.002023-09-147365Actual
148568.002021-06-148215Actual
10468313.002022-02-129215Actual
2083950.002022-12-158215Actual
30506378.002023-09-147465Actual
148660.002021-06-148215Budget
10469228.002022-02-129415Actual
20840177.002022-12-158315Actual
305074138.002023-09-147665Actual
1487200.002021-06-148315Budget
104708.002022-02-129615Actual
20841155.002022-12-158415Actual
30508917.002023-09-147765Actual
1488238.002021-06-148315Actual
1047140819.002022-02-121225Actual
20842142.002022-12-158515Actual
30509266.002023-09-147865Actual
1489216.002021-06-148415Actual
1047210648.002022-02-125265Actual
20843675.002022-12-158715Actual
305101081.002023-09-148065Actual
1490200.002021-06-148415Budget
1047311200.002022-02-125265Budget
20844201.002022-12-158915Actual
30511669.002023-09-148165Actual
1491200.002021-06-148515Budget
1047451900.002022-02-125665Budget
20845309.002022-12-159015Actual
3051268.002023-09-148265Actual
1492190.002021-06-148515Actual
1047545149.002022-02-125665Actual
20846-247.002022-12-159115Actual
30513241.002023-09-148365Actual
1493810.002021-06-148715Actual
104764436.002022-02-125765Actual
20847412.002022-12-159215Actual
30514212.002023-09-148465Actual
1494750.002021-06-148715Budget
104774000.002022-02-125765Budget
20848294.002022-12-159415Actual
30515193.002023-09-148565Actual
1495211.002021-06-148915Actual
1047833810.002022-02-126065Actual
2084910.002022-12-159615Actual
30516891.002023-09-148765Actual
1496324.002021-06-149015Actual
1047929300.002022-02-126065Budget
20850119879.002022-12-151225Actual
30517229.002023-09-148965Actual
1497-259.002021-06-149115Actual
104803816.002022-02-126165Actual
2085120949.002022-12-155265Actual
30518353.002023-09-149065Actual
1498432.002021-06-149215Actual
104812600.002022-02-126165Budget
2085231424.002022-12-155365Actual
30519-282.002023-09-149165Actual
1499285.002021-06-149415Actual
104823469.002022-02-126265Actual
20853153.002022-12-155465Actual
30520470.002023-09-149265Actual
15009.002021-06-149615Actual
104832100.002022-02-126265Budget
2085485031.002022-12-155665Actual
3052139205.002023-09-149465Actual
1501109465.002021-06-141225Actual
104849600.002022-02-126365Budget
2085541262.002022-12-156065Actual
3052211.002023-09-149665Actual
150225756.002021-06-145265Actual
104853993.002022-02-126365Actual
208563387.002022-12-156165Actual
305231031.002023-09-149765Actual
150329600.002021-06-145265Budget
10486616.002022-02-126565Actual
208573810.002022-12-156265Actual
3052443000.002023-09-149965Actual
150415300.002021-06-145365Budget
10487480.002022-02-126565Budget
30525489268.002023-09-1410165Actual
150516097.002021-06-145365Actual
10488380.002022-02-126665Budget
30526681549.002023-09-14475Actual
1506707.002021-06-145465Actual
10489560.002022-02-126665Actual
30527790647.002023-09-14675Actual
1507800.002021-06-145465Budget
10490200.002022-02-126765Budget
3052821297.002023-09-14775Actual
150870700.002021-06-145665Budget
10491273.002022-02-126765Actual
3052915812.002023-09-14875Actual
150982201.002021-06-145665Actual
10492210.002022-02-126865Actual
30530115039.002023-09-141375Actual
15108048.002021-06-145765Actual
10493200.002022-02-126865Budget
3053185389.002023-09-141475Actual
151112900.002021-06-145765Budget
1049462.002022-02-126965Actual
30532143897.002023-09-141575Actual
151224960.002021-06-146065Actual
1049580.002022-02-127165Budget
3053314817.002023-09-141875Actual
151326400.002021-06-146065Budget
1049691.002022-02-127165Actual
3053447217.002023-09-141975Actual
15142600.002021-06-146165Budget
10497650.002022-02-127265Budget
3053513483.002023-09-142075Actual
15151996.002021-06-146165Actual
10498266.002022-02-127265Actual
3053674423.002023-09-142175Actual
15161497.002021-06-146265Actual
10499364.002022-02-127365Actual
3053712711.002023-09-142275Actual
15171800.002021-06-146265Budget
10500300.002022-02-127365Budget
305385248.002023-09-142375Actual
15188700.002021-06-146365Budget
10501270.002022-02-127465Actual
3053925268.002023-09-142475Actual
151916097.002021-06-146365Actual
10502200.002022-02-127465Budget
3054021395.002023-09-142875Actual
1520306.002021-06-146565Actual
105032800.002022-02-127665Budget
30541187338.002023-09-142975Actual
1521380.002021-06-146565Budget
105041542.002022-02-127665Actual
3054268667.002023-09-143175Actual
1522380.002021-06-146665Budget
10505686.002022-02-127765Actual
3054337056.002023-09-143275Actual
1523278.002021-06-146665Actual
10506550.002022-02-127765Budget
3054426757.002023-09-143375Actual
1524144.002021-06-146765Actual
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1525200.002021-06-146765Budget
10508200.002022-02-127865Budget
30546164374.002023-09-143575Actual
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1542200.002021-06-147865Budget
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105287.002022-02-129665Actual
315991337.002023-10-147715Actual
1546480.002021-06-148165Budget
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154740.002021-06-148265Budget
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31602815.002023-10-148115Actual
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10532153100.002022-02-1210165Budget
3160380.002023-10-148215Actual
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10533190501.002022-02-12475Actual
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1551100.002021-06-148465Budget
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105369080.002022-02-12875Actual
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1554100.002021-06-148565Budget
1053773549.002022-02-121375Actual
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1555550.002021-06-148765Budget
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1556540.002021-06-148765Actual
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31610-313.002023-10-149115Actual
1557111.002021-06-148965Actual
105408232.002022-02-121875Actual
31611522.002023-10-149215Actual
1558171.002021-06-149065Actual
1054126232.002022-02-121975Actual
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1559-137.002021-06-149165Actual
105428561.002022-02-122075Actual
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1560228.002021-06-149265Actual
1054344653.002022-02-122175Actual
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156129118.002021-06-149465Actual
105447132.002022-02-122275Actual
3161517756.002023-10-145265Actual
15626.002021-06-149665Actual
105452916.002022-02-122375Actual
3161617756.002023-10-145365Actual
1563337.002021-06-149765Actual
1054613589.002022-02-122475Actual
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1565305900.002021-06-1410165Budget
10548105222.002022-02-122975Actual
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316215743.002023-10-146165Actual
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31631532.002023-10-147365Actual
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31641212.002023-10-148565Actual
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316421053.002023-10-148765Actual
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31645-309.002023-10-149165Actual
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257629440.002021-07-156015Actual
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257731600.002021-07-156015Budget
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25811900.002021-07-156215Budget
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2585380.002021-07-156615Budget
31658140527.002023-10-141575Actual
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3166047217.002023-10-141975Actual
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2589200.002021-07-156815Budget
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259033.002021-07-156915Actual
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259290.002021-07-157115Budget
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2596200.002021-07-157415Budget
3166931223.002023-10-143275Actual
2597380.002021-07-157615Budget
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3167144887.002023-10-143475Actual
2599648.002021-07-157715Actual
31672180800.002023-10-143575Actual
2600650.002021-07-157715Budget
31673161199.002023-10-143775Actual
2601200.002021-07-157815Budget
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2602224.002021-07-157815Actual
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2603890.002021-07-158015Actual
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2604850.002021-07-158015Budget
31677294113.002023-10-144375Actual
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2606551.002021-07-158115Actual
3167923746.002023-10-1410075Actual
260757.002021-07-158215Actual
3271159119.002023-11-146015Actual
260860.002021-07-158215Budget
327126066.002023-11-146115Actual
2609200.002021-07-158315Budget
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32715791.002023-11-146615Actual
2612200.002021-07-158415Budget
32716403.002023-11-146715Actual
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32717302.002023-11-146815Actual
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3271887.002023-11-146915Actual
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2616750.002021-07-158715Budget
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262519000.002021-07-155265Budget
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32733428.002023-11-149015Actual
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32734-342.002023-11-149115Actual
263126400.002021-07-156065Budget
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26322600.002021-07-156165Budget
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327411.002023-11-145465Actual
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3274256234.002023-11-145665Actual
2639380.002021-07-156565Budget
327432913.002023-11-145765Actual
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3274457587.002023-11-146065Actual
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327455317.002023-11-146165Actual
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327465909.002023-11-146265Actual
2643200.002021-07-156765Budget
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264740.002021-07-157165Actual
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264870.002021-07-157165Budget
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2652300.002021-07-157365Budget
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26561700.002021-07-157665Budget
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32761790.002023-11-148165Actual
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2663551.002021-07-158165Actual
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2664480.002021-07-158165Budget
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266540.002021-07-158265Budget
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2668200.002021-07-158365Budget
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32775194213.002023-11-1410165Actual
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26808.002021-07-159665Actual
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2683161000.002021-07-1510165Budget
2684169526.002021-07-1510165Actual
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270919062.002021-07-154075Actual
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369828000.002021-08-146015Actual
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3720371.002021-08-147615Actual
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3725757.002021-08-148015Actual
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37542600.002021-08-146165Budget
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3763385.002021-08-146665Actual
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3765200.002021-08-146765Budget
3766200.002021-08-146865Budget

Generated 2024-06-13 05:13:10.873 UTC