[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1309   

2604 items

NOTE: Only 1000 elements of total 2604 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2668200.002022-08-038365Budget
32734-342.002024-12-029115Actual
1884848453.002023-11-023475Actual
29388189.002024-09-018465Actual
3780684.002022-09-027765Actual
706731000.002022-12-036015Budget
20907121643.002024-01-033575Actual
137423048.002023-06-026265Actual
11632200.002023-04-027865Budget
2490811343.002024-05-022075Actual
35029269.002025-01-317265Actual
28192585.002024-08-027615Actual
3731955973.002025-04-026065Actual
17800158.002023-10-036865Actual
10448792.002023-03-037715Actual
2937648.002024-09-016965Actual
10444200.002023-03-037415Budget
12700963.002023-05-038015Actual
23871609347.002024-04-01675Actual
31677294113.002024-11-014375Actual
37013080.002022-09-026115Actual
9377154.002023-01-316865Actual
35043270.002025-01-319065Actual
11585177.002023-04-028915Actual
934046.002023-01-318215Actual
8213650.002023-01-038015Budget
81893000.002023-01-036115Budget
6032650.002022-11-028065Budget
11557200.002023-04-026815Budget
349884772.002025-01-316215Actual
1476835.002023-07-038265Actual
49388232.002022-10-031875Actual
127552800.002023-05-037665Budget
219003790.002024-01-312375Actual
14738218.002023-07-038915Actual
12701596.002023-05-038115Actual
11598130500.002023-04-025665Budget
413550.002022-06-027765Budget
28204-306.002024-08-029115Actual
28261224394.002024-08-022975Actual
11650329.002023-04-029265Actual
5976206.002022-11-028315Actual
19797322.002023-12-036715Actual
11633650.002023-04-028065Budget
3047776.002024-10-028215Actual
9382480.002023-01-317265Budget
259121041.002024-06-018015Actual
31606223.002024-11-018515Actual
105428561.002023-03-032075Actual
3053925268.002024-10-022475Actual
15709644.002023-08-037715Actual
8211200.002023-01-037815Budget
293702540.002024-09-016265Actual
10489560.002023-03-036665Actual
1056011886.002023-03-0310075Actual
2186547.002024-01-317165Actual
30479221.002024-10-028415Actual
4924291.002022-10-039265Actual
104803816.002023-03-036165Actual
3763385.002022-09-026665Actual
2710512584.002024-07-022275Actual
1280837080.002023-05-033975Actual
11635380.002023-04-028165Budget
943629015.002023-01-313475Actual
152960.002022-07-037165Actual
2492326267.002024-05-024075Actual
26295100.002022-08-035765Budget
1376194.002023-06-028565Actual
126773000.002023-05-036215Budget
49427062.002022-10-032275Actual
6048285.002022-11-029265Actual
45513062.002022-06-022875Actual
30547163032.002024-10-023775Actual
373050.002022-09-028215Budget
37305240.002025-04-028515Actual
23826211.002024-04-018915Actual
29373437.002024-09-016665Actual
4847480.002022-10-038115Budget
31595176.002024-11-017115Actual
17799203.002023-10-036765Actual
105369080.002023-03-03875Actual
23854730.002024-04-018065Actual
23844155.002024-04-016765Actual
1379624780.002023-06-024075Actual
15768151732.002023-08-031575Actual
3851928771.002025-05-033375Actual
371144.002022-06-028915Actual
34999358.002025-01-317815Actual
36173515.002025-03-036565Actual
29365344.002024-09-015465Actual
28202248.002024-08-028915Actual
13787148680.002023-06-022975Actual
1881553.002023-11-028265Actual
3765200.002022-09-026765Budget
38446325.002025-05-037415Actual
2490118811.002024-05-02775Actual
3389529882.002025-01-029465Actual
3052915812.002024-10-02875Actual
485050.002022-10-038215Budget
18770155.002023-11-026815Actual
37571900.002022-09-026265Budget
2606551.002022-08-038115Actual
7089650.002022-12-037715Budget
32755593.002024-12-027365Actual
2492617999.002024-05-0210075Actual
1465252.002022-07-036715Actual
3849632847.002025-05-039465Actual
11587-218.002023-04-029115Actual
3845272.002025-05-038215Actual
27068208.002024-07-026765Actual
375219.002022-06-029415Actual
350158999.002025-01-315365Actual
29343106.002024-09-017115Actual
36155250.002025-03-038515Actual
1592710156.002022-07-034375Actual
11564200.002023-04-027415Budget
16773332.002023-09-027365Actual
4917100.002022-10-038565Budget
3723200.002022-09-027815Budget
2183157.002024-01-316915Actual
59443571.002022-11-026115Actual
2280964.002024-03-027115Actual
2711831223.002024-07-024075Actual
1052712261.002023-03-039465Actual
823415352.002023-01-035265Actual
262353683.002022-08-031225Actual
3055031223.002024-10-024075Actual
14730219.002023-07-037815Actual
13798-140576.802023-06-024375Actual
11643100.002023-04-028565Budget
10441416.002023-03-037315Actual
2284160.002024-03-026965Actual
7142231.002022-12-037265Actual
4930481412.002022-10-0310165Actual
42240.002022-06-028265Actual
2818150053.002024-08-026015Actual
4903650.002022-10-037765Budget
1524144.002022-07-036765Actual
159039327.002022-07-033975Actual
19856275798.002023-12-0310165Actual
426116.002022-06-028465Actual
24864784.002024-05-025465Actual
20826570.002024-01-036515Actual
1784226763.002023-10-033275Actual
30519-282.002024-10-029165Actual
24914157602.002024-05-022975Actual
1885324780.002023-11-024075Actual
1582112080.002022-07-032975Actual
316215743.002024-11-016165Actual
19796660.002023-12-036615Actual
12678477.002023-05-036515Actual
4946114372.002022-10-032975Actual
11683766976.002023-04-024675Actual
38481281.002025-05-037465Actual
5987249.002022-11-029415Actual
12754210.002023-05-037465Actual
27087-216.002024-07-029165Actual
8289113.002023-01-038965Actual
22858-173.002024-03-029165Actual
1371586.002023-06-027115Actual
8222160.002023-01-038415Actual
2383420400.002024-04-015365Actual
3731824972.002025-04-025765Actual
33894530.002025-01-029265Actual
2281750.002024-03-028215Actual
22844351.002024-03-027365Actual
7131480.002022-12-036565Budget
8220200.002023-01-038315Budget
147193224.002023-07-036215Actual
36140970.002025-03-036615Actual
2709243000.002024-07-029965Actual
19863124317.002023-12-031575Actual
937844.002023-01-316965Actual
3502890.002025-01-317165Actual
1161980.002023-04-027165Budget
341208.002022-06-026715Actual
11583650.002023-04-028715Budget
1480022857.002023-07-033375Actual
7100152.002022-12-038315Actual
338383241.002025-01-026215Actual
1374033009.002023-06-026065Actual
29352293.002024-09-018315Actual
116667655.002023-04-022075Actual
3507468168.002025-01-313975Actual
6015196.002022-11-026865Actual
21834304.002024-01-317415Actual
27066436.002024-07-026565Actual
1560228.002022-07-039265Actual
3732214983.002025-04-026365Actual
3736178807.002025-04-022175Actual
2190117861.002024-01-312475Actual
1879610542.002023-11-025765Actual
17845160287.002023-10-033575Actual
2705714.002024-07-029615Actual
2388647642.002024-04-013175Actual
1166746764.002023-04-022175Actual
8212216.002023-01-037815Actual
1272418780.002023-05-035465Actual
2707164.002024-07-027165Actual
1482850.002022-07-038015Budget
2664480.002022-08-038165Budget
383035207.002022-09-023975Actual
8196200.002023-01-036715Budget
2184056.002024-01-318215Actual
177953479.002023-10-036265Actual
1986610165.002023-12-032075Actual
2621243.002022-08-039415Actual
4848572.002022-10-038115Actual
2190732510.002024-01-313475Actual
24891251.002024-05-029065Actual
10534454012.002023-03-03675Actual
48757600.002022-10-035765Budget
2825665438.002024-08-022175Actual
187928434.002023-11-025265Actual
1882438637.002023-11-029465Actual
17781144.002023-10-038915Actual
28235204.002024-08-028565Actual
37311334.002025-04-029415Actual
599029058.002022-11-025265Actual
8282200.002023-01-038365Budget
3048714.002024-10-029615Actual
24849416.002024-05-028115Actual
1542200.002022-07-037865Budget
3771750.002022-09-027265Budget
34990712.002025-01-316615Actual
13778153018.002023-06-021575Actual
361705093.002025-03-036165Actual
28221246.002024-08-026865Actual
3761380.002022-09-026565Budget
3053513483.002024-10-022075Actual
3383663176.002025-01-026015Actual
24873189.002024-05-026765Actual
316361229.002024-11-018065Actual
26376781.002022-08-036365Actual
1155848.002023-04-026915Actual
269913062.002022-08-032875Actual
27082162.002024-07-028465Actual
28237238.002024-08-028965Actual
3708280.002022-09-026715Budget
373166729.002025-04-025465Actual
1779348438.002023-10-036065Actual
12679550.002023-05-036515Budget
8209650.002023-01-037715Budget
434232.002022-06-029265Actual
16754309.002023-09-029415Actual
157239.002023-08-039615Actual
10512380.002023-03-038165Budget
2381247.002024-04-016915Actual
20841155.002024-01-038415Actual
71471053.002022-12-037665Actual
2288676946.002024-03-023775Actual
27041380.002024-07-027415Actual
29380269.002024-09-017465Actual
12743200.002023-05-036765Budget
48811900.002022-10-036265Budget
17766135.002023-10-036815Actual
282301192.002024-08-028065Actual
46519062.002022-06-024075Actual
3783650.002022-09-028065Budget
2703887.002024-07-026915Actual
37339208.002025-04-028465Actual
1348115622.002023-06-019375Actual
10517100.002023-03-038465Budget
1377423075.002023-06-02775Actual
33863123735.002025-01-021225Actual
25923423.002024-06-019415Actual
30551649329.002024-10-024375Actual
1270350.002023-05-038215Budget
23827324.002024-04-019015Actual
9329380.002023-01-317615Budget
3506767518.002025-01-313175Actual
1546480.002022-07-038165Budget
2383734000.002024-04-015765Actual
1053773549.002023-03-031375Actual
3279840059.002024-12-023875Actual
21903145704.002024-01-312975Actual
17785234.002023-10-039415Actual
2598129922.002024-06-013375Actual
19795726.002023-12-036515Actual
4488232.002022-06-021875Actual
36153313.002025-03-038315Actual
8263480.002023-01-037265Budget
31635306.002024-11-017865Actual
832119220.002023-01-033875Actual
30469114.002024-10-027115Actual
22815814.002024-03-028015Actual
293642672.002024-09-015365Actual
178369088.002023-10-032275Actual
3794100.002022-09-028565Budget
293373943.002024-09-016215Actual
25940105.002024-06-017165Actual
19829336.002023-12-036565Actual
31637761.002024-11-018165Actual
22806190.002024-03-026715Actual
410248.002022-06-027465Actual
9350204.002023-01-319015Actual
20846-247.002024-01-039115Actual
3390714817.002025-01-021875Actual
1047451900.002023-03-035665Budget
127806.002023-05-039665Actual
3164813.002024-11-019665Actual
2383839154.002024-04-016065Actual
6022345.002022-11-027365Actual
93132100.002023-01-316215Budget
384375368.002025-05-036115Actual
218919288.002024-01-31875Actual
1784849815.002023-10-033975Actual
327661053.002024-12-028765Actual
5954200.002022-11-026815Budget
154838.002022-07-038265Actual
6033459.002022-11-028165Actual
7084300.002022-12-037315Budget
1371457.002023-06-026915Actual
31596702.002024-11-017315Actual
37717392.002022-06-021225Actual
1987520986.002023-12-033375Actual
22839270.002024-03-026765Actual
15745184.002023-08-037865Actual
33846283.002025-01-027415Actual
15737101.002023-08-036865Actual
281824622.002024-08-026115Actual
38489259.002025-05-038465Actual
2641364.002022-08-036665Actual
12751300.002023-05-037365Budget
6043650.002022-11-028765Budget
104774000.002023-03-035765Budget
19857514972.002023-12-03475Actual
1480255.002022-07-037815Actual
10451831.002023-03-038015Actual
456114372.002022-06-022975Actual
10559497272.002023-03-034675Actual
33858348.002025-01-029015Actual
338501217.002025-01-028015Actual
376842.002022-09-026965Actual
2938666.002024-09-018265Actual
46435207.002022-06-023975Actual
16747160.002023-09-028415Actual
18855922581.002023-11-024675Actual
262671400.002022-08-035665Budget
38495577.002025-05-039265Actual
2588120.002022-08-036815Actual
7092185.002022-12-037815Actual
38473515.002025-05-036565Actual
20867336.002024-01-037465Actual
27067396.002024-07-026665Actual
1479518637.002023-07-032475Actual
374537775.002022-09-021225Actual
1680815961.002023-09-022875Actual
12739390.002023-05-036565Actual
385135196.002025-05-032375Actual
5986371.002022-11-029215Actual
27120232543.002024-07-024675Actual
3052139205.002024-10-029465Actual
9326300.002023-01-317315Budget
943418680.002023-01-313275Actual
484960.002022-10-038215Actual
2090633383.002024-01-033475Actual
16786327.002023-09-029065Actual
228911197871.002024-03-024675Actual
282431595.002024-08-029765Actual
719335657.002022-12-033175Actual
3279427620.002024-12-023375Actual
1987018249.002023-12-032475Actual
488313000.002022-10-036365Budget
1272811246.002023-05-035765Actual
60628232.002022-11-021875Actual
1478422199.002023-07-03775Actual
3731200.002022-09-028315Budget
2283278998.002024-03-025665Actual
27085176.002024-07-028965Actual
1478513613.002023-07-03875Actual
6061101772.002022-11-021575Actual
38726400.002022-06-026065Budget
2190619116.002024-01-313375Actual
415178.002022-06-027865Actual
32791197634.002024-12-022975Actual
1877270.002023-11-027115Actual
12773550.002023-05-038765Budget
23820482.002024-04-018115Actual
1478650.002022-07-037715Budget
9415352500.002023-01-3110165Budget
137839272.002023-06-022275Actual
3049449639.002024-10-026065Actual
27049241.002024-07-028415Actual
198538.002023-12-039665Actual
2821458664.002024-08-026065Actual
2595828824.002024-06-019465Actual
2288852936.002024-03-023975Actual
8198192.002023-01-036815Actual
1377910701.002023-06-021875Actual
116043058.002023-04-026165Actual
824527440.002023-01-036065Actual
1373311.002023-06-029615Actual
378859.002022-09-028265Actual
31593405.002024-11-016815Actual
11657971221.002023-04-02475Actual
27081195.002024-07-028365Actual
24905128273.002024-05-021575Actual
9393650.002023-01-318065Budget
71868314.002022-12-032075Actual
2942362325.002024-09-013975Actual
59941.002022-11-025465Actual
18775341.002023-11-027615Actual
7130609.002022-12-036565Actual
3620797709.002025-03-031575Actual
32722643.002024-12-027615Actual
1569742383.002023-08-036015Actual
20827518.002024-01-036615Actual
14572966.002022-07-036115Actual
1053846309.002023-03-031475Actual
3784907.002022-09-028065Actual
4904579.002022-10-037765Actual
8275650.002023-01-038065Budget
12727120396.002023-05-035665Actual
13776110173.002023-06-021375Actual
259324071.002024-06-016165Actual
115464200.002023-04-026115Budget
24854608.002024-05-028715Actual
259755196.002024-06-012375Actual
375038587.002022-09-025665Actual
159118680.002022-07-034075Actual
3736133.002022-09-028515Actual
2677-214.002022-08-039165Actual
608212539.002022-11-0210075Actual
219141072000.002024-01-314675Actual
148071076351.002023-07-034375Actual
316491113.002024-11-019765Actual
32750445.002024-12-026765Actual
9343136.002023-01-318415Actual
3822104076.002022-09-022975Actual
3621765571.002025-03-033175Actual
10519117.002023-03-038565Actual
1377780334.002023-06-021475Actual
22804396.002024-03-026515Actual
33842202.002025-01-026815Actual
13746222.002023-06-026765Actual
19831156.002023-12-036765Actual
12785391698.002023-05-03475Actual
4828280.002022-10-036715Budget
21833365.002024-01-317315Actual
19809163.002023-12-038315Actual
21889464440.002024-01-31675Actual
7111192.002022-12-039415Actual
4918132.002022-10-038565Actual
7160157.002022-12-038365Actual
71172312.002022-12-035365Actual
7102100.002022-12-038415Budget
249113752.002024-05-022375Actual
18814512.002023-11-028165Actual
418668.002022-06-028065Actual
1882738500.002023-11-029965Actual
18822-264.002023-11-029165Actual
1883610701.002023-11-021875Actual
3165513643.002024-11-01875Actual
23861186.002024-04-018965Actual
21882281.002024-01-319265Actual
22837601.002024-03-026565Actual
28234220.002024-08-028465Actual
127947738.002023-05-032075Actual
382419443.002022-09-023275Actual
29425634925.002024-09-014375Actual
28223106.002024-08-027165Actual
15716116.002023-08-038515Actual
1674553.002023-09-028215Actual
1884622302.002023-11-023275Actual
3161926634.002024-11-015765Actual
3278514224.002024-12-022075Actual
147184145.002023-07-036115Actual
31641212.002024-11-018565Actual
350200.002022-06-027415Budget
1573316512.002023-08-036365Actual
22853108.002024-03-028465Actual
10433480.002023-03-036615Budget
2596143000.002024-06-019965Actual
33879547.002025-01-027365Actual
21838875.002024-01-318015Actual
25938227.002024-06-016865Actual
30552689921.002024-10-024675Actual
3280032939.002024-12-024075Actual
7099200.002022-12-038315Budget
2282711.002024-03-029615Actual
16742216.002023-09-027815Actual
5960300.002022-11-027315Budget
3158763342.002024-11-016015Actual
168059088.002023-09-022275Actual
11578204.002023-04-028315Actual
5989108968.002022-11-021225Actual
116528.002023-04-029665Actual
14732542.002023-07-038115Actual
6046214.002022-11-029065Actual
40349.002022-06-027165Actual
16738386.002023-09-027315Actual
34991365.002025-01-316715Actual
374294.002022-06-029215Actual
11563205.002023-04-027415Actual
304964074.002024-10-026265Actual
720031811.002022-12-033975Actual
1673796.002023-09-027115Actual
2082346644.002024-01-036015Actual
10453514.002023-03-038115Actual
38148232.002022-09-021875Actual
269326232.002022-08-031975Actual
2710466980.002024-07-022175Actual
2185194881.002024-01-311225Actual
1280315184.002023-05-033375Actual
826180.002023-01-037165Budget
1982361159.002023-12-035665Actual
606814336.002022-11-022475Actual
1567508096.002022-07-03475Actual
2649280.002022-08-037265Budget
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933950.002023-01-318215Budget
1988051712.002023-12-033975Actual
1270461.002023-05-038215Actual
29391205.002024-09-018965Actual
1278716793.002023-05-03775Actual
11625200.002023-04-027465Budget
343200.002022-06-026815Budget
4853190.002022-10-038415Actual
14803141912.002023-07-033775Actual
1574847.002023-08-038265Actual
7166550.002022-12-038765Budget
493926232.002022-10-031975Actual
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2484134.002024-05-026915Actual
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38445456.002025-05-037315Actual
33841265.002025-01-026715Actual
126744200.002023-05-036115Budget
18804210.002023-11-026865Actual
1544617.002022-07-038065Actual
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1487200.002022-07-038315Budget
3736014372.002025-04-022075Actual
11644151.002023-04-028565Actual
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2941734654.002024-09-013275Actual
3389613.002025-01-029665Actual
1460480.002022-07-036515Budget
10491273.002023-03-036765Actual
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249251455599.002024-05-024675Actual
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13764194.002023-06-029065Actual
3342035.002022-06-026215Actual
6028680.002022-11-027765Actual
30514212.002024-10-028465Actual
3278097119.002024-12-021375Actual
35041891.002025-01-318765Actual
20850119879.002024-01-031225Actual
38625480.002022-06-026065Actual
1985538500.002023-12-039965Actual
3741-176.002022-09-029115Actual
23869453341.002024-04-0110165Actual
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26322600.002022-08-036165Budget
25953729.002024-06-018765Actual
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36202478968.002025-03-03675Actual
7096436.002022-12-038115Actual
27056312.002024-07-029415Actual
177869.002023-10-039615Actual
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2644200.002022-08-036865Budget
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16734281.002023-09-026715Actual
8276668.002023-01-038065Actual
82328.002023-01-039615Actual
17846141611.002023-10-033775Actual
23850230.002024-04-017465Actual
271214106.002022-08-0310075Actual
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1550200.002022-07-038365Budget
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37324627.002025-04-026665Actual
17818-230.002023-10-039165Actual
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44056105.002022-06-0210165Actual
327455317.002024-12-026165Actual
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1055117102.002023-03-033375Actual
30520470.002024-10-029265Actual
489460.002022-10-037165Budget
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20871811.002024-01-038065Actual
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105408232.002023-03-031875Actual
33872889.002025-01-026565Actual
21879137.002024-01-318965Actual
709750.002022-12-038215Budget
147943790.002023-07-032375Actual
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14722231.002023-07-036715Actual
23855452.002024-04-018165Actual
2711757431.002024-07-023975Actual
38458358.002025-05-039015Actual
2710313483.002024-07-022075Actual
10450214.002023-03-037815Actual
3617752.002025-03-036965Actual
715845.002022-12-038265Actual
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2491989077.002024-05-023575Actual
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27115174736.002024-07-023775Actual
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33883308.002025-01-027865Actual
167656022.002023-09-026365Actual
15707328.002023-08-037415Actual
28225471.002024-08-027365Actual
37313141508.002025-04-021225Actual
137843790.002023-06-022375Actual
4956776615.002022-10-034375Actual
228619.002024-03-029665Actual
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29421107121.002024-09-013775Actual
1678053.002023-09-028265Actual
31640231.002024-11-018465Actual
15762812279.002023-08-03475Actual
27100123931.002024-07-021575Actual
36144158.002025-03-037115Actual
3851426074.002025-05-032475Actual
12811842611.002023-05-034675Actual
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9373401.002023-01-316665Actual
6009380.002022-11-026565Budget
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2185635880.002024-01-316065Actual
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14739336.002023-07-039015Actual
15749163.002023-08-038365Actual
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2491722025.002024-05-023375Actual
35044-216.002025-01-319165Actual
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4896750.002022-10-037265Budget
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10533190501.002023-03-03475Actual
1782721815.002023-10-03775Actual
38475246.002025-05-036765Actual
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2585380.002022-08-036615Budget
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14562700.002022-07-036115Budget
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36174468.002025-03-036665Actual
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150516097.002022-07-035365Actual
2669100.002022-08-038465Budget
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380-250.002022-06-025365Budget
7090611.002022-12-037715Actual
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18811729.002023-11-027765Actual
7150650.002022-12-037765Budget
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6024200.002022-11-027465Budget
12741380.002023-05-036665Budget
3271887.002024-12-026915Actual
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282154815.002024-08-026165Actual
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1476441.002022-07-037615Actual
10548105222.002023-03-032975Actual
20880-257.002024-01-039165Actual
1988415961.002023-12-0310075Actual
599133400.002022-11-025265Budget
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29350806.002024-09-018115Actual
15714146.002023-08-038315Actual
361665.002025-03-035465Actual
27035791.002024-07-026615Actual
831831903.002023-01-033475Actual
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15766103557.002023-08-031375Actual
3619711.002025-03-039665Actual
24879268.002024-05-027465Actual
13726162.002023-06-028515Actual
1047545149.002023-03-035665Actual
1576515173.002023-08-03875Actual
1492190.002022-07-038515Actual
25902499.002024-06-016615Actual
218979737.002024-01-312075Actual
27058196091.002024-07-021225Actual
416200.002022-06-027865Budget
83028764.002023-01-03875Actual
4889200.002022-10-036765Budget
2289217999.002024-03-0210075Actual
3734713.002025-04-029665Actual
23858143.002024-04-018465Actual
3501423999.002025-01-315265Actual
1681355640.002023-09-023475Actual
9405550.002023-01-318765Budget
8254414.002023-01-036665Actual
35039162.002025-01-318465Actual
36198416.002025-03-039765Actual
27088360.002024-07-029265Actual
15009.002022-07-039615Actual
495025663.002022-10-033475Actual
264740.002022-08-037165Actual
104274153.002023-03-036115Actual
29426520029.002024-09-014675Actual
361391067.002025-03-036515Actual
25922616.002024-06-019215Actual
1557111.002022-07-038965Actual
228032825.002024-03-026215Actual
17817288.002023-10-039065Actual
22847668.002024-03-027765Actual
1380117829.002023-06-0210075Actual
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1055340744.002023-03-033575Actual
158112800.002022-07-032875Actual
10521550.002023-03-038765Budget
24872374.002024-05-026665Actual
7154650.002022-12-038065Budget
595772.002022-11-027115Actual
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3852536370.002025-05-034075Actual
1563337.002022-07-039765Actual
27076810.002024-07-027765Actual
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4121700.002022-06-027665Budget
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361713056.002025-03-036265Actual
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2645144.002022-08-036865Actual
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1276550.002023-05-038265Budget
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1526200.002022-07-036865Budget
2486740365.002024-05-026065Actual
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1475832.002023-07-036965Actual
8271650.002023-01-037765Budget
2620355.002022-08-039215Actual
37329749.002025-04-027265Actual
1985230144.002023-12-039465Actual
158863996.002022-07-033775Actual
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338377130.002025-01-026115Actual
18785140.002023-11-028915Actual
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16778827.002023-09-028065Actual
354650.002022-06-027715Budget
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11582200.002023-04-028515Budget
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1681048766.002023-09-023175Actual
38500449538.002025-05-0310165Actual
25920462.002024-06-019015Actual
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8195380.002023-01-036615Budget
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45817346.002022-06-023275Actual
1376097.002023-06-028465Actual
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12706200.002023-05-038315Budget
1551100.002022-07-038465Budget
259033.002022-08-036915Actual
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19798248.002023-12-036815Actual
33889217.002025-01-028565Actual
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3504711.002025-01-319665Actual
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28189122.002024-08-027115Actual
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361561215.002025-03-038715Actual
30471356.002024-10-027415Actual
1507800.002022-07-035465Budget
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30466365.002024-10-026715Actual
1474912298.002023-07-035765Actual
2583328.002022-08-036515Actual
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5965734.002022-11-027715Actual
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1274880.002023-05-037165Budget
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28185691.002024-08-026615Actual
1495211.002022-07-038915Actual
2085120949.002024-01-035265Actual
24851143.002024-05-028315Actual
1553105.002022-07-038565Actual
357806.002022-06-028015Actual
2599123210.002024-06-014675Actual
29340328.002024-09-016715Actual
33926820976.002025-01-024675Actual
187909.002023-11-029615Actual
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14776272.002023-07-039265Actual
14754318.002023-07-036565Actual
263126400.002022-08-036065Budget
1376741346.002023-06-029465Actual
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381237392.002022-09-021475Actual
3279272812.002024-12-023175Actual
1471300.002022-07-037315Budget
942526232.002023-01-311975Actual
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10469228.002023-03-039415Actual
11568650.002023-04-027715Budget
27052262.002024-07-028915Actual
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30517229.002024-10-028965Actual
1883734101.002023-11-021975Actual
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13713198.002023-06-026815Actual
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38439655.002025-05-036515Actual
601659.002022-11-026965Actual
1983447.002023-12-037165Actual
19805208.002023-12-037815Actual
9327205.002023-01-317415Actual
31597466.002024-11-017415Actual
4957249296.002022-10-034675Actual
116284520.002023-04-027665Actual
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29341246.002024-09-016815Actual
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11577200.002023-04-028315Budget
3622031180.002025-03-033475Actual
2286032769.002024-03-029465Actual
30470508.002024-10-027315Actual
3165914817.002024-11-011875Actual
4915200.002022-10-038465Budget
238512843.002024-04-017665Actual
382920636.002022-09-023875Actual
11554224.002023-04-026715Actual
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157268256.002023-08-035365Actual
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6056503823.002022-11-02675Actual
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12781563.002023-05-039765Actual
21878540.002024-01-318765Actual
29374234.002024-09-016765Actual
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12681480.002023-05-036615Budget
30518353.002024-10-029065Actual
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350322601.002025-01-317665Actual
337440.002022-06-026515Actual
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3782200.002022-09-027865Budget
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157314514.002023-08-036165Actual
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36159-367.002025-03-039115Actual
2483441576.002024-05-026015Actual
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1780268.002023-10-037165Actual
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2593968.002024-06-016965Actual
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1776861.002023-10-037115Actual
4905200.002022-10-037865Budget
5972480.002022-11-028115Budget
25911252.002024-06-017815Actual
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1471744894.002023-07-036015Actual
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1527108.002022-07-036865Actual
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49022900.002022-10-037665Budget
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31645-309.002024-11-019165Actual
47013976.002022-06-0210075Actual
37552534.002022-09-026165Actual

Generated 2025-07-03 01:44:22.290 UTC