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

3913 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1042436800.002023-02-166015Actual
1979250815.002023-11-186015Actual
33033920.002022-05-186015Actual
1042540500.002023-02-166015Budget
197935735.002023-11-186115Actual
33131600.002022-05-186015Budget
104264200.002023-02-166115Budget
197945214.002023-11-186215Actual
3322700.002022-05-186115Budget
104274153.002023-02-166115Actual
19795726.002023-11-186515Actual
3333731.002022-05-186115Actual
104283000.002023-02-166215Budget
19796660.002023-11-186615Actual
3342035.002022-05-186215Actual
104293776.002023-02-166215Actual
19797322.002023-11-186715Actual
3351900.002022-05-186215Budget
10430712.002023-02-166515Actual
19798248.002023-11-186815Actual
336480.002022-05-186515Budget
10431550.002023-02-166515Budget
1979973.002023-11-186915Actual
337440.002022-05-186515Actual
10432647.002023-02-166615Actual
19800107.002023-11-187115Actual
338400.002022-05-186615Actual
10433480.002023-02-166615Budget
19801429.002023-11-187315Actual
339380.002022-05-186615Budget
10434320.002023-02-166715Actual
19802363.002023-11-187415Actual
340200.002022-05-186715Budget
10435280.002023-02-166715Budget
19803449.002023-11-187615Actual
341208.002022-05-186715Actual
10436200.002023-02-166815Budget
19804809.002023-11-187715Actual
342152.002022-05-186815Actual
10437240.002023-02-166815Actual
19805208.002023-11-187815Actual
343200.002022-05-186815Budget
1043871.002023-02-166915Actual
19806788.002023-11-188015Actual
34444.002022-05-186915Actual
10439100.002023-02-167115Budget
19807488.002023-11-188115Actual
34564.002022-05-187115Actual
10440104.002023-02-167115Actual
1980847.002023-11-188215Actual
34690.002022-05-187115Budget
10441416.002023-02-167315Actual
19809163.002023-11-188315Actual
347300.002022-05-187315Budget
10442400.002023-02-167315Budget
19810135.002023-11-188415Actual
348301.002022-05-187315Actual
10443276.002023-02-167415Actual
19811131.002023-11-188515Actual
349192.002022-05-187415Actual
10444200.002023-02-167415Budget
19812743.002023-11-188715Actual
350200.002022-05-187415Budget
10445380.002023-02-167615Budget
19813176.002023-11-188915Actual
351380.002022-05-187615Budget
10446440.002023-02-167615Actual
19814270.002023-11-189015Actual
352384.002022-05-187615Actual
10447650.002023-02-167715Budget
19815-216.002023-11-189115Actual
353691.002022-05-187715Actual
10448792.002023-02-167715Actual
19816360.002023-11-189215Actual
354650.002022-05-187715Budget
10449200.002023-02-167815Budget
19817288.002023-11-189415Actual
355200.002022-05-187815Budget
10450214.002023-02-167815Actual
1981811.002023-11-189615Actual
356210.002022-05-187815Actual
10451831.002023-02-168015Actual
1981989174.002023-11-181225Actual
357806.002022-05-188015Actual
10452850.002023-02-168015Budget
1982022063.002023-11-185265Actual
358850.002022-05-188015Budget
10453514.002023-02-168115Actual
198214136.002023-11-185365Actual
359550.002022-05-188115Budget
10454480.002023-02-168115Budget
198222255.002023-11-185465Actual
360499.002022-05-188115Actual
1045550.002023-02-168215Budget
1982361159.002023-11-185665Actual
36149.002022-05-188215Actual
1045651.002023-02-168215Actual
1982427579.002023-11-185765Actual
36260.002022-05-188215Budget
10457200.002023-02-168315Budget
1982538033.002023-11-186065Actual
363200.002022-05-188315Budget
10458180.002023-02-168315Actual
198263512.002023-11-186165Actual
364172.002022-05-188315Actual
10459156.002023-02-168415Actual
198272342.002023-11-186265Actual
365147.002022-05-188415Actual
10460200.002023-02-168415Budget
198284136.002023-11-186365Actual
366200.002022-05-188415Budget
10461144.002023-02-168515Actual
19829336.002023-11-186565Actual
367200.002022-05-188515Budget
10462200.002023-02-168515Budget
19830305.002023-11-186665Actual
368138.002022-05-188515Actual
10463650.002023-02-168715Budget
19831156.002023-11-186765Actual
369720.002022-05-188715Actual
10464720.002023-02-168715Actual
19832120.002023-11-186865Actual
370750.002022-05-188715Budget
10465153.002023-02-168915Actual
1983334.002023-11-186965Actual
371144.002022-05-188915Actual
10466235.002023-02-169015Actual
1983447.002023-11-187165Actual
372220.002022-05-189015Actual
10467-188.002023-02-169115Actual
19835827.002023-11-187265Actual
373-176.002022-05-189115Actual
10468313.002023-02-169215Actual
19836234.002023-11-187365Actual
374294.002022-05-189215Actual
10469228.002023-02-169415Actual
19837250.002023-11-187465Actual
375219.002022-05-189415Actual
104708.002023-02-169615Actual
198381877.002023-11-187665Actual
3768.002022-05-189615Actual
1047140819.002023-02-161225Actual
19839518.002023-11-187765Actual
37717392.002022-05-181225Actual
1047210648.002023-02-165265Actual
19840161.002023-11-187865Actual
3781683.002022-05-185265Actual
1047311200.002023-02-165265Budget
19841623.002023-11-188065Actual
3792200.002022-05-185265Budget
1047451900.002023-02-165665Budget
19842386.002023-11-188165Actual
380-250.002022-05-185365Budget
1047545149.002023-02-165665Actual
1984338.002023-11-188265Actual
381-561.002022-05-185365Actual
104764436.002023-02-165765Actual
19844135.002023-11-188365Actual
38221575.002022-05-185665Actual
104774000.002023-02-165765Budget
19845117.002023-11-188465Actual
38322700.002022-05-185665Budget
1047833810.002023-02-166065Actual
19846108.002023-11-188565Actual
384500.002022-05-185765Budget
1047929300.002023-02-166065Budget
19847540.002023-11-188765Actual
385467.002022-05-185765Actual
104803816.002023-02-166165Actual
19848153.002023-11-188965Actual
38625480.002022-05-186065Actual
104812600.002023-02-166165Budget
19849235.002023-11-189065Actual
38726400.002022-05-186065Budget
104823469.002023-02-166265Actual
19850-188.002023-11-189165Actual
3882600.002022-05-186165Budget
104832100.002023-02-166265Budget
19851313.002023-11-189265Actual
3892038.002022-05-186165Actual
104849600.002023-02-166365Budget
1985230144.002023-11-189465Actual
3902293.002022-05-186265Actual
104853993.002023-02-166365Actual
198538.002023-11-189665Actual
3911800.002022-05-186265Budget
10486616.002023-02-166565Actual
19854459.002023-11-189765Actual
3928700.002022-05-186365Budget
10487480.002023-02-166565Budget
1985538500.002023-11-189965Actual
3932244.002022-05-186365Actual
10488380.002023-02-166665Budget
19856275798.002023-11-1810165Actual
394553.002022-05-186565Actual
10489560.002023-02-166665Actual
19857514972.002023-11-18475Actual
395380.002022-05-186565Budget
10490200.002023-02-166765Budget
19858575542.002023-11-18675Actual
396380.002022-05-186665Budget
10491273.002023-02-166765Actual
1985920486.002023-11-18775Actual
397503.002022-05-186665Actual
10492210.002023-02-166865Actual
1986011510.002023-11-18875Actual
398252.002022-05-186765Actual
10493200.002023-02-166865Budget
1986192374.002023-11-181375Actual
399200.002022-05-186765Budget
1049462.002023-02-166965Actual
1986253525.002023-11-181475Actual
400200.002022-05-186865Budget
1049580.002023-02-167165Budget
19863124317.002023-11-181575Actual
401189.002022-05-186865Actual
1049691.002023-02-167165Actual
1986410701.002023-11-181875Actual
40255.002022-05-186965Actual
10497650.002023-02-167265Budget
1986534101.002023-11-181975Actual
40349.002022-05-187165Actual
10498266.002023-02-167265Actual
1986610165.002023-11-182075Actual
40470.002022-05-187165Budget
10499364.002023-02-167365Actual
1986756047.002023-11-182175Actual
405280.002022-05-187265Budget
10500300.002023-02-167365Budget
198689272.002023-11-182275Actual
406168.002022-05-187265Actual
10501270.002023-02-167465Actual
198693828.002023-11-182375Actual
407336.002022-05-187365Actual
10502200.002023-02-167465Budget
1987018249.002023-11-182475Actual
408300.002022-05-187365Budget
105032800.002023-02-167665Budget
1987115282.002023-11-182875Actual
409200.002022-05-187465Budget
105041542.002023-02-167665Actual
19872133812.002023-11-182975Actual
410248.002022-05-187465Actual
10505686.002023-02-167765Actual
1987346019.002023-11-183175Actual
411846.002022-05-187665Actual
10506550.002023-02-167765Budget
1987427258.002023-11-183275Actual
4121700.002022-05-187665Budget
10507182.002023-02-167865Actual
1987520986.002023-11-183375Actual
413550.002022-05-187765Budget
10508200.002023-02-167865Budget
1987637870.002023-11-183475Actual
414667.002022-05-187765Actual
10509650.002023-02-168065Budget
1987763296.002023-11-183575Actual
415178.002022-05-187865Actual
10510690.002023-02-168065Actual
1987855240.002023-11-183775Actual
416200.002022-05-187865Budget
10511427.002023-02-168165Actual
1987928142.002023-11-183875Actual
417650.002022-05-188065Budget
10512380.002023-02-168165Budget
1988051712.002023-11-183975Actual
418668.002022-05-188065Actual
1051350.002023-02-168265Budget
1988122302.002023-11-184075Actual
419414.002022-05-188165Actual
1051442.002023-02-168265Actual
19882134897.002023-11-184375Actual
420480.002022-05-188165Budget
10515146.002023-02-168365Actual
19883971486.002023-11-184675Actual
42140.002022-05-188265Budget
10516100.002023-02-168365Budget
1988415961.002023-11-1810075Actual
42240.002022-05-188265Actual
10517100.002023-02-168465Budget
2082346644.002023-12-196015Actual
423140.002022-05-188365Actual
10518123.002023-02-168465Actual
208244307.002023-12-196115Actual
424200.002022-05-188365Budget
10519117.002023-02-168565Actual
208254307.002023-12-196215Actual
425100.002022-05-188465Budget
10520100.002023-02-168565Budget
20826570.002023-12-196515Actual
426116.002022-05-188465Actual
10521550.002023-02-168765Budget
20827518.002023-12-196615Actual
427112.002022-05-188565Actual
10522630.002023-02-168765Actual
20828263.002023-12-196715Actual
428100.002022-05-188565Budget
10523120.002023-02-168965Actual
20829195.002023-12-196815Actual
429550.002022-05-188765Budget
10524184.002023-02-169065Actual
2083057.002023-12-196915Actual
430630.002022-05-188765Actual
10525-147.002023-02-169165Actual
2083188.002023-12-197115Actual
431113.002022-05-188965Actual
10526246.002023-02-169265Actual
20832351.002023-12-197315Actual
432174.002022-05-189065Actual
1052712261.002023-02-169465Actual
20833322.002023-12-197415Actual
433-139.002022-05-189165Actual
105287.002023-02-169665Actual
20834394.002023-12-197615Actual
434232.002022-05-189265Actual
10529138.002023-02-169765Actual
20835709.002023-12-197715Actual
4354254.002022-05-189465Actual
1053038500.002023-02-169965Actual
20836201.002023-12-197815Actual
4367.002022-05-189665Actual
10531133106.002023-02-1610165Actual
20837803.002023-12-198015Actual
43795.002022-05-189765Actual
10532153100.002023-02-1610165Budget
20838497.002023-12-198115Actual
43838500.002022-05-189965Actual
10533190501.002023-02-16475Actual
2083950.002023-12-198215Actual
43953300.002022-05-1810165Budget
10534454012.002023-02-16675Actual
20840177.002023-12-198315Actual
44056105.002022-05-1810165Actual
1053513118.002023-02-16775Actual
20841155.002023-12-198415Actual
44164261.002022-05-18475Actual
105369080.002023-02-16875Actual
20842142.002023-12-198515Actual
44295647.002022-05-18675Actual
1053773549.002023-02-161375Actual
20843675.002023-12-198715Actual
4432552.002022-05-18775Actual
1053846309.002023-02-161475Actual
20844201.002023-12-198915Actual
4441912.002022-05-18875Actual
1053985354.002023-02-161575Actual
20845309.002023-12-199015Actual
44515064.002022-05-181375Actual
105408232.002023-02-161875Actual
20846-247.002023-12-199115Actual
44610425.002022-05-181475Actual
1054126232.002023-02-161975Actual
20847412.002023-12-199215Actual
44717407.002022-05-181575Actual
105428561.002023-02-162075Actual
20848294.002023-12-199415Actual
4488232.002022-05-181875Actual
1054344653.002023-02-162175Actual
2084910.002023-12-199615Actual
44926232.002022-05-181975Actual
105447132.002023-02-162275Actual
20850119879.002023-12-191225Actual
4507738.002022-05-182075Actual
105452916.002023-02-162375Actual
2085120949.002023-12-195265Actual
45143030.002022-05-182175Actual
1054613589.002023-02-162475Actual
2085231424.002023-12-195365Actual
4527062.002022-05-182275Actual
1054712017.002023-02-162875Actual
20853153.002023-12-195465Actual
4532886.002022-05-182375Actual
10548105222.002023-02-162975Actual
2085485031.002023-12-195665Actual
45415979.002022-05-182475Actual
1054939702.002023-02-163175Actual
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45513062.002022-05-182875Actual
1055017727.002023-02-163275Actual
208563387.002023-12-196165Actual
456114372.002022-05-182975Actual
1055117102.002023-02-163375Actual
208573810.002023-12-196265Actual
45734833.002022-05-183175Actual
1055231463.002023-02-163475Actual
45817346.002022-05-183275Actual
1055340744.002023-02-163575Actual
45916943.002022-05-183375Actual
1055440489.002023-02-163775Actual
4606427.002022-05-183475Actual
1055520232.002023-02-163875Actual
46123503.002022-05-183575Actual
1055640825.002023-02-163975Actual
46219883.002022-05-183775Actual
1055717537.002023-02-164075Actual
46320232.002022-05-183875Actual
10558131839.002023-02-164375Actual
46435207.002022-05-183975Actual
10559497272.002023-02-164675Actual
46519062.002022-05-184075Actual
1056011886.002023-02-1610075Actual
466350000.002022-05-184275Actual
1154439376.002023-03-186015Actual
467-657203.802022-05-184375Actual
1154540500.002023-03-186015Budget
468359790.802022-05-184575Actual
115464200.002023-03-186115Budget
469-51614.002022-05-184675Actual
115474444.002023-03-186115Actual
47013976.002022-05-1810075Actual
115482828.002023-03-186215Actual
145437080.002022-06-186015Actual
115493000.002023-03-186215Budget
145531600.002022-06-186015Budget
11550550.002023-03-186515Budget
14562700.002022-06-186115Budget
11551480.002023-03-186515Actual
14572966.002022-06-186115Actual
11552436.002023-03-186615Actual
14582595.002022-06-186215Actual
11553480.002023-03-186615Budget
14591900.002022-06-186215Budget
11554224.002023-03-186715Actual
1460480.002022-06-186515Budget
11555280.002023-03-186715Budget
1461540.002022-06-186515Actual
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1462491.002022-06-186615Actual
11557200.002023-03-186815Budget
1463380.002022-06-186615Budget
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11559100.002023-03-187115Budget
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1466189.002022-06-186815Actual
11561400.002023-03-187315Budget
1467200.002022-06-186815Budget
11562322.002023-03-187315Actual
146854.002022-06-186915Actual
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146990.002022-06-187115Actual
11564200.002023-03-187415Budget
147090.002022-06-187115Budget
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1471300.002022-06-187315Budget
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1472362.002022-06-187315Actual
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11568650.002023-03-187715Budget
1474200.002022-06-187415Budget
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11570226.002023-03-187815Actual
1476441.002022-06-187615Actual
11571898.002023-03-188015Actual
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11572850.002023-03-188015Budget
1478650.002022-06-187715Budget
11573480.002023-03-188115Budget
1479200.002022-06-187815Budget
11574556.002023-03-188115Actual
1480255.002022-06-187815Actual
1157558.002023-03-188215Actual
14811039.002022-06-188015Actual
1157650.002023-03-188215Budget
1482850.002022-06-188015Budget
11577200.002023-03-188315Budget
1483550.002022-06-188115Budget
11578204.002023-03-188315Actual
1484643.002022-06-188115Actual
11579200.002023-03-188415Budget
148568.002022-06-188215Actual
11580182.002023-03-188415Actual
148660.002022-06-188215Budget
11581163.002023-03-188515Actual
1487200.002022-06-188315Budget
11582200.002023-03-188515Budget
1488238.002022-06-188315Actual
11583650.002023-03-188715Budget
1489216.002022-06-188415Actual
11584720.002023-03-188715Actual
1490200.002022-06-188415Budget
11585177.002023-03-188915Actual
1491200.002022-06-188515Budget
11586273.002023-03-189015Actual
1492190.002022-06-188515Actual
11587-218.002023-03-189115Actual
1493810.002022-06-188715Actual
11588364.002023-03-189215Actual
1494750.002022-06-188715Budget
11589246.002023-03-189415Actual
1495211.002022-06-188915Actual
115908.002023-03-189615Actual
1496324.002022-06-189015Actual
11591169150.002023-03-181225Actual
1497-259.002022-06-189115Actual
1159227881.002023-03-185265Actual
1498432.002022-06-189215Actual
1159324000.002023-03-185265Budget
1499285.002022-06-189415Actual
1159410600.002023-03-185365Budget
15009.002022-06-189615Actual
1159511152.002023-03-185365Actual
1501109465.002022-06-181225Actual
1159628.002023-03-185465Actual
150225756.002022-06-185265Actual
115970.002023-03-185465Budget
150329600.002022-06-185265Budget
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150415300.002022-06-185365Budget
11599124324.002023-03-185665Actual
150516097.002022-06-185365Actual
116009293.002023-03-185765Actual
1506707.002022-06-185465Actual
1160114900.002023-03-185765Budget
1507800.002022-06-185465Budget
1160229300.002023-03-186065Budget
150870700.002022-06-185665Budget
1160333120.002023-03-186065Actual
150982201.002022-06-185665Actual
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15108048.002022-06-185765Actual
116052600.002023-03-186165Budget
151112900.002022-06-185765Budget
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151224960.002022-06-186065Actual
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151326400.002022-06-186065Budget
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15142600.002022-06-186165Budget
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15161497.002022-06-186265Actual
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15171800.002022-06-186265Budget
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151916097.002022-06-186365Actual
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1520306.002022-06-186565Actual
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1521380.002022-06-186565Budget
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1522380.002022-06-186665Budget
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1523278.002022-06-186665Actual
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1161980.002023-03-187165Budget
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152960.002022-06-187165Actual
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153070.002022-06-187165Budget
11625200.002023-03-187465Budget
1531280.002022-06-187265Budget
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1532321.002022-06-187265Actual
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1533218.002022-06-187365Actual
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1534300.002022-06-187365Budget
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1536175.002022-06-187465Actual
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11632200.002023-03-187865Budget
15381700.002022-06-187665Budget
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1539550.002022-06-187765Budget
11634856.002023-03-188065Actual
1540507.002022-06-187765Actual
11635380.002023-03-188165Budget
1541162.002022-06-187865Actual
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1542200.002022-06-187865Budget
1163750.002023-03-188265Budget
1543650.002022-06-188065Budget
1163854.002023-03-188265Actual
1544617.002022-06-188065Actual
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11640100.002023-03-188365Budget
1546480.002022-06-188165Budget
11641164.002023-03-188465Actual
154740.002022-06-188265Budget
11642100.002023-03-188465Budget
154838.002022-06-188265Actual
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1549132.002022-06-188365Actual
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1550200.002022-06-188365Budget
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1551100.002022-06-188465Budget
11646720.002023-03-188765Actual
1552114.002022-06-188465Actual
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1554100.002022-06-188565Budget
11649-198.002023-03-189165Actual
1555550.002022-06-188765Budget
11650329.002023-03-189265Actual
1556540.002022-06-188765Actual
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1557111.002022-06-188965Actual
116528.002023-03-189665Actual
1558171.002022-06-189065Actual
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1559-137.002022-06-189165Actual
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1560228.002022-06-189265Actual
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156129118.002022-06-189465Actual
11656501900.002023-03-1810165Budget
15626.002022-06-189665Actual
11657971221.002023-03-18475Actual
1563337.002022-06-189765Actual
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156438500.002022-06-189965Actual
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1565305900.002022-06-1810165Budget
1166010438.002023-03-18875Actual
1566321957.002022-06-1810165Actual
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156910302.002022-06-18775Actual
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15706326.002022-06-18875Actual
1166526232.002023-03-181975Actual
157152196.002022-06-181375Actual
116667655.002023-03-182075Actual
157233532.002022-06-181475Actual
1166746764.002023-03-182175Actual
157368962.002022-06-181575Actual
116687132.002023-03-182275Actual
15748232.002022-06-181875Actual
116692886.002023-03-182375Actual
157526232.002022-06-181975Actual
1167015382.002023-03-182475Actual
15767491.002022-06-182075Actual
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157738564.002022-06-182175Actual
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15787062.002022-06-182275Actual
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15792886.002022-06-182375Actual
1167420015.002023-03-183275Actual
158015680.002022-06-182475Actual
1167514545.002023-03-183375Actual
158112800.002022-06-182875Actual
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1582112080.002022-06-182975Actual
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158334458.002022-06-183175Actual
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158772588.002022-06-183575Actual
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1267240500.002023-04-186015Budget
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25782700.002022-07-196115Budget
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2589200.002022-07-196815Budget
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259033.002022-07-196915Actual
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259290.002022-07-197115Budget
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2593300.002022-07-197315Budget
12694380.002023-04-187615Budget
2594260.002022-07-197315Actual
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2595157.002022-07-197415Actual
12696650.002023-04-187715Budget
2596200.002022-07-197415Budget
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2597380.002022-07-197615Budget
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2598360.002022-07-197615Actual
12699850.002023-04-188015Budget
2599648.002022-07-197715Actual
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2600650.002022-07-197715Budget
12701596.002023-04-188115Actual
2601200.002022-07-197815Budget
12702480.002023-04-188115Budget
2602224.002022-07-197815Actual
1270350.002023-04-188215Budget
2603890.002022-07-198015Actual
1270461.002023-04-188215Actual
2604850.002022-07-198015Budget
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2605550.002022-07-198115Budget
12706200.002023-04-188315Budget
2606551.002022-07-198115Actual
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260757.002022-07-198215Actual
12708200.002023-04-188415Budget
260860.002022-07-198215Budget
12709172.002023-04-188515Actual
2609200.002022-07-198315Budget
12710200.002023-04-188515Budget
2610200.002022-07-198315Actual
12711810.002023-04-188715Actual
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12712650.002023-04-188715Budget
2612200.002022-07-198415Budget
12713185.002023-04-188915Actual
2613200.002022-07-198515Budget
12714283.002023-04-189015Actual
2614160.002022-07-198515Actual
12715-226.002023-04-189115Actual
2615720.002022-07-198715Actual
12716378.002023-04-189215Actual
2616750.002022-07-198715Budget
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2617173.002022-07-198915Actual
127189.002023-04-189615Actual
2618266.002022-07-199015Actual
12719109092.002023-04-181225Actual
2619-213.002022-07-199115Actual
1272026991.002023-04-185265Actual
2620355.002022-07-199215Actual
1272128300.002023-04-185265Budget
2621243.002022-07-199415Actual
127228100.002023-04-185365Budget
26228.002022-07-199615Actual
127236747.002023-04-185365Actual
262353683.002022-07-191225Actual
1272418780.002023-04-185465Actual
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262519000.002022-07-195265Budget
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262671400.002022-07-195665Budget
12727120396.002023-04-185665Actual
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1272910100.002023-04-185765Budget
26295100.002022-07-195765Budget
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263034240.002022-07-196065Actual
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263126400.002022-07-196065Budget
127322084.002023-04-186165Actual
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26376781.002022-07-196365Actual
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2638400.002022-07-196565Actual
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12743200.002023-04-186765Budget
2643200.002022-07-196765Budget
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2645144.002022-07-196865Actual
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264640.002022-07-196965Actual
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1274880.002023-04-187165Budget
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12750674.002023-04-187265Actual
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12754210.002023-04-187465Actual
2654180.002022-07-197465Actual
127552800.002023-04-187665Budget
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26561700.002022-07-197665Budget
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2657550.002022-07-197765Budget
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2658676.002022-07-197765Actual
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2659224.002022-07-197865Actual
12760158.002023-04-187865Actual
2660200.002022-07-197865Budget
12761598.002023-04-188065Actual
2661650.002022-07-198065Budget
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2662890.002022-07-198065Actual
12763370.002023-04-188165Actual
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12764380.002023-04-188165Budget
2664480.002022-07-198165Budget
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266540.002022-07-198265Budget
1276636.002023-04-188265Actual
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2667200.002022-07-198365Actual
12768100.002023-04-188365Budget
2668200.002022-07-198365Budget
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2669100.002022-07-198465Budget
12770100.002023-04-188465Budget
2670179.002022-07-198465Actual
12771100.002023-04-188565Budget
2671160.002022-07-198565Actual
12772101.002023-04-188565Actual
2672100.002022-07-198565Budget
12773550.002023-04-188765Budget
2673550.002022-07-198765Budget
12774540.002023-04-188765Actual
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2675175.002022-07-198965Actual
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2676268.002022-07-199065Actual
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2677-214.002022-07-199165Actual
2678358.002022-07-199265Actual
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26808.002022-07-199665Actual
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268238500.002022-07-199965Actual
2683161000.002022-07-1910165Budget
2684169526.002022-07-1910165Actual
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268943121.002022-07-191375Actual
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269326232.002022-07-191975Actual
26948972.002022-07-192075Actual
269542001.002022-07-192175Actual
26967132.002022-07-192275Actual
26972945.002022-07-192375Actual
269816128.002022-07-192475Actual
269913062.002022-07-192875Actual
2700114372.002022-07-192975Actual
270139952.002022-07-193175Actual
270220968.002022-07-193275Actual
270315664.002022-07-193375Actual
270419933.002022-07-193475Actual
270550477.002022-07-193575Actual
270648962.002022-07-193775Actual
270720029.002022-07-193875Actual
270841949.002022-07-193975Actual
270919062.002022-07-194075Actual
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271157496.002022-07-194675Actual
271214106.002022-07-1910075Actual
369828000.002022-08-186015Actual
369929000.002022-08-186015Budget
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37022520.002022-08-186215Actual
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3704550.002022-08-186515Budget
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371363.002022-08-187115Actual
371490.002022-08-187115Budget
3715300.002022-08-187315Budget
3716336.002022-08-187315Actual
3717250.002022-08-187415Actual
3718200.002022-08-187415Budget
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3720371.002022-08-187615Actual
3721667.002022-08-187715Actual
3722650.002022-08-187715Budget
3723200.002022-08-187815Budget
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3725757.002022-08-188015Actual
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373050.002022-08-188215Budget
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3734200.002022-08-188415Budget
3735200.002022-08-188515Budget
3736133.002022-08-188515Actual
3737630.002022-08-188715Actual
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375038587.002022-08-185665Actual
375161700.002022-08-185665Budget
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37542600.002022-08-186165Budget
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3761380.002022-08-186565Budget
3762380.002022-08-186665Budget
3763385.002022-08-186665Actual
3764200.002022-08-186765Actual
3765200.002022-08-186765Budget
3766200.002022-08-186865Budget

Generated 2025-06-18 00:53:15.883 UTC