[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1000   SKIP 0   

7688 items

NOTE: Only 1000 elements of total 7688 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10779280.002022-06-078056Budget
21064309.002023-04-097766Actual
307051091.002024-01-077666Actual
689262.002021-09-068056Actual
10780300.002022-06-078056Actual
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690200.002021-09-068056Budget
10781200.002022-06-078156Budget
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30707109.002024-01-077866Actual
691200.002021-09-068156Budget
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21067263.002023-04-098166Actual
30708418.002024-01-078066Actual
692162.002021-09-068156Actual
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2106827.002023-04-098266Actual
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69316.002021-09-068256Actual
1078420.002022-06-078256Budget
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69420.002021-09-068256Budget
1078560.002022-06-078356Budget
2107086.002023-04-098466Actual
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69550.002021-09-068356Budget
1078668.002022-06-078356Actual
2107177.002023-04-098566Actual
3071275.002024-01-078466Actual
69655.002021-09-068356Actual
1078762.002022-06-078456Actual
21072340.002023-04-098766Actual
3071371.002024-01-078566Actual
69747.002021-09-068456Actual
1078860.002022-06-078456Budget
21073200.002023-04-098966Actual
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69850.002021-09-068456Budget
1078950.002022-06-078556Budget
21074307.002023-04-099066Actual
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69940.002021-09-068556Budget
1079055.002022-06-078556Actual
21075-246.002023-04-099166Actual
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70044.002021-09-068556Actual
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701234.002021-09-068756Actual
10792200.002022-06-078756Budget
210779.002023-04-099666Actual
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702200.002021-09-068756Budget
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21078435.002023-04-099766Actual
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70371.002021-09-068956Actual
10794144.002022-06-079056Actual
2107947500.002023-04-099966Actual
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704109.002021-09-069056Actual
10795-115.002022-06-079156Actual
21080255631.002023-04-0910166Actual
3072147500.002024-01-079966Actual
705-87.002021-09-069156Actual
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21081352202.002023-04-09476Actual
30722278547.002024-01-0710166Actual
706145.002021-09-069256Actual
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21082328481.002023-04-09676Actual
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70736.002021-09-069456Actual
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7084.002021-09-069656Actual
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210846569.002023-04-09876Actual
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7098772.002021-09-065266Actual
108007392.002022-06-075266Actual
2108548779.002023-04-091376Actual
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7108300.002021-09-065266Budget
108015000.002022-06-075366Budget
2108635147.002023-04-091476Actual
3072762944.002024-01-071376Actual
7114100.002021-09-065366Budget
108025544.002022-06-075366Actual
2108765039.002023-04-091576Actual
3072845739.002024-01-071476Actual
7123759.002021-09-065366Actual
1080370000.002022-06-075666Budget
2108812485.002023-04-091876Actual
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71347208.002021-09-065666Actual
1080463648.002022-06-075666Actual
2108939785.002023-04-091976Actual
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71440600.002021-09-065666Budget
108056160.002022-06-075766Actual
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3073155087.002024-01-071976Actual
7156700.002021-09-065766Budget
108067400.002022-06-075766Budget
21091138643.002023-04-092176Actual
3073217632.002024-01-072076Actual
7164177.002021-09-065766Actual
1080720511.002022-06-076066Actual
2109210603.002023-04-092276Actual
30733151877.002024-01-072176Actual
71717108.002021-09-066066Actual
1080820600.002022-06-076066Budget
210934422.002023-04-092376Actual
3073414978.002024-01-072276Actual
71818000.002021-09-066066Budget
108091900.002022-06-076166Budget
2109424008.002023-04-092476Actual
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7191500.002021-09-066166Budget
108102525.002022-06-076166Actual
2109520206.002023-04-092876Actual
3073628852.002024-01-072476Actual
7201539.002021-09-066166Actual
108111262.002022-06-076266Actual
21096189072.002023-04-092976Actual
3073725784.002024-01-072876Actual
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108121300.002022-06-076266Budget
21097122053.002023-04-093176Actual
30738244980.002024-01-072976Actual
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108137600.002022-06-076366Budget
2109830934.002023-04-093276Actual
30739143177.002024-01-073176Actual
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108144805.002022-06-076366Actual
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7242443.002021-09-066366Actual
10815246.002022-06-076566Actual
2110024603.002023-04-093476Actual
3074133566.002024-01-073376Actual
725314.002021-09-066566Actual
10816280.002022-06-076566Budget
21101135222.002023-04-093576Actual
3074228199.002024-01-073476Actual
726280.002021-09-066566Budget
10817280.002022-06-076666Budget
21102131339.002023-04-093776Actual
30743187856.002024-01-073576Actual
727280.002021-09-066666Budget
10818223.002022-06-076666Actual
2110328230.002023-04-093876Actual
30744169070.002024-01-073776Actual
728285.002021-09-066666Actual
10819100.002022-06-076766Budget
21104112664.002023-04-093976Actual
3074542487.002024-01-073876Actual
729146.002021-09-066766Actual
10820114.002022-06-076766Actual
2110529488.002023-04-094076Actual
30746140131.002024-01-073976Actual
730200.002021-09-066766Budget
10821100.002022-06-076866Budget
211062634545.002023-04-094376Actual
3074737628.002024-01-074076Actual
731100.002021-09-066866Budget
1082286.002022-06-076866Actual
211079408.002023-04-094676Actual
307483996551.002024-01-074376Actual
732109.002021-09-066866Actual
1082325.002022-06-076966Actual
2110819216.002023-04-0910076Actual
3074959803.002024-01-074676Actual
73331.002021-09-066966Actual
1082460.002022-06-077166Budget
2191621022.002023-05-076016Actual
3075029624.002024-01-0710076Actual
73436.002021-09-067166Actual
1082535.002022-06-077166Actual
219172372.002023-05-076116Actual
3168027273.002024-02-066016Actual
73550.002021-09-067166Budget
10826380.002022-06-077266Budget
219181726.002023-05-076216Actual
316812239.002024-02-066116Actual
736550.002021-09-067266Budget
10827120.002022-06-077266Actual
21919257.002023-05-076516Actual
316822798.002024-02-066216Actual
737244.002021-09-067266Actual
10828220.002022-06-077366Budget
21920234.002023-05-076616Actual
31683447.002024-02-066516Actual
738201.002021-09-067366Actual
10829171.002022-06-077366Actual
21921117.002023-05-076716Actual
31684407.002024-02-066616Actual
739220.002021-09-067366Budget
10830120.002022-06-077466Actual
2192287.002023-05-076816Actual
31685200.002024-02-066716Actual
740200.002021-09-067466Budget
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2192326.002023-05-076916Actual
31686151.002024-02-066816Actual
741145.002021-09-067466Actual
108321129.002022-06-077666Actual
2192439.002023-05-077116Actual
3168745.002024-02-066916Actual
742896.002021-09-067666Actual
108331600.002022-06-077666Budget
21925162.002023-05-077316Actual
3168870.002024-02-067116Actual
7431400.002021-09-067666Budget
10834389.002022-06-077766Actual
21926162.002023-05-077416Actual
31689266.002024-02-067316Actual
744380.002021-09-067766Budget
10835380.002022-06-077766Budget
21927190.002023-05-077616Actual
31690186.002024-02-067416Actual
745417.002021-09-067766Actual
10836100.002022-06-077866Budget
21928344.002023-05-077716Actual
31691288.002024-02-067616Actual
746126.002021-09-067866Actual
10837131.002022-06-077866Actual
2192996.002023-05-077816Actual
31692519.002024-02-067716Actual
747100.002021-09-067866Budget
10838511.002022-06-078066Actual
21930365.002023-05-078016Actual
31693141.002024-02-067816Actual
748480.002021-09-068066Budget
10839480.002022-06-078066Budget
21931226.002023-05-078116Actual
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749487.002021-09-068066Actual
10840280.002022-06-078166Budget
2193222.002023-05-078216Actual
31695351.002024-02-068116Actual
750302.002021-09-068166Actual
10841316.002022-06-078166Actual
2193376.002023-05-078316Actual
3169636.002024-02-068216Actual
751280.002021-09-068166Budget
1084233.002022-06-078266Actual
2193464.002023-05-078416Actual
31697124.002024-02-068316Actual
75230.002021-09-068266Budget
1084330.002022-06-078266Budget
2193561.002023-05-078516Actual
31698108.002024-02-068416Actual
75331.002021-09-068266Actual
10844115.002022-06-078366Actual
21936340.002023-05-078716Actual
3169999.002024-02-068516Actual
754107.002021-09-068366Actual
10845100.002022-06-078366Budget
21937148.002023-05-078916Actual
31700485.002024-02-068716Actual
755100.002021-09-068366Budget
10846103.002022-06-078466Actual
21938226.002023-05-079016Actual
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756100.002021-09-068466Budget
1084790.002022-06-078466Budget
21939-181.002023-05-079116Actual
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75794.002021-09-068466Actual
1084892.002022-06-078566Actual
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31703-336.002024-02-069116Actual
75886.002021-09-068566Actual
1084980.002022-06-078566Budget
219419.002023-05-079616Actual
31704560.002024-02-069216Actual
75990.002021-09-068566Budget
10850380.002022-06-078766Budget
2194248856.002023-05-071226Actual
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760380.002021-09-068766Budget
10851410.002022-06-078766Actual
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3170673330.002024-02-061226Actual
761410.002021-09-068766Actual
10852155.002022-06-078966Actual
21944568.002023-05-076126Actual
317076517.002024-02-066026Actual
762142.002021-09-068966Actual
10853239.002022-06-079066Actual
21945640.002023-05-076226Actual
31708802.002024-02-066126Actual
763218.002021-09-069066Actual
10854-191.002022-06-079166Actual
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31709602.002024-02-066226Actual
764-174.002021-09-069166Actual
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2194794.002023-05-076626Actual
31710120.002024-02-066526Actual
765291.002021-09-069266Actual
108565819.002022-06-079466Actual
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7663350.002021-09-069466Actual
108577.002022-06-079666Actual
2194935.002023-05-076826Actual
3171254.002024-02-066726Actual
7677.002021-09-069666Actual
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3171341.002024-02-066826Actual
768135.002021-09-069766Actual
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2195115.002023-05-077126Actual
3171412.002024-02-066926Actual
7699000.002021-09-069966Actual
10860240200.002022-06-0710166Budget
2195262.002023-05-077326Actual
3171518.002024-02-067126Actual
770162900.002021-09-0610166Budget
10861184805.002022-06-0710166Actual
21953172.002023-05-077426Actual
3171674.002024-02-067326Actual
771125316.002021-09-0610166Actual
10862244102.002022-06-07476Actual
2195467.002023-05-077626Actual
31717153.002024-02-067426Actual
772147741.002021-09-06476Actual
10863392642.002022-06-07676Actual
21955121.002023-05-077726Actual
3171881.002024-02-067626Actual
773199915.002021-09-06676Actual
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2195641.002023-05-077826Actual
31719146.002024-02-067726Actual
7746077.002021-09-06776Actual
108657852.002022-06-07876Actual
21957137.002023-05-078026Actual
3172048.002024-02-067826Actual
7753998.002021-09-06876Actual
1086663019.002022-06-071376Actual
2195885.002023-05-078126Actual
31721173.002024-02-068026Actual
77631186.002021-09-061376Actual
1086737693.002022-06-071476Actual
219598.002023-05-078226Actual
31722107.002024-02-068126Actual
77719991.002021-09-061476Actual
1086875387.002022-06-071576Actual
2196031.002023-05-078326Actual
3172311.002024-02-068226Actual
77838783.002021-09-061576Actual
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2196127.002023-05-078426Actual
3172439.002024-02-068326Actual
7799604.002021-09-061876Actual
1087030604.002022-06-071976Actual
2196225.002023-05-078526Actual
3172535.002024-02-068426Actual
78030604.002021-09-061976Actual
108719027.002022-06-072076Actual
21963113.002023-05-078726Actual
3172631.002024-02-068526Actual
78110564.002021-09-062076Actual
1087294612.002022-06-072176Actual
2196463.002023-05-078926Actual
31727139.002024-02-068726Actual
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2196597.002023-05-079026Actual
3172888.002024-02-068926Actual
7838239.002021-09-062276Actual
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21966-78.002023-05-079126Actual
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21967129.002023-05-079226Actual
31730-108.002024-02-069126Actual
78516551.002021-09-062476Actual
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31731180.002024-02-069226Actual
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10877132096.002022-06-072976Actual
219691033750.002023-05-071036Actual
317324.002024-02-069626Actual
787124092.002021-09-062976Actual
1087896783.002022-06-073176Actual
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317331964299.002024-02-061036Actual
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317341323613.002024-02-061136Actual
78924240.002021-09-063276Actual
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3173528620.002024-02-066036Actual
79018648.002021-09-063376Actual
1088126110.002022-06-073476Actual
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317363524.002024-02-066136Actual
79114553.002021-09-063476Actual
1088247535.002022-06-073576Actual
21974365.002023-05-076536Actual
317371468.002024-02-066236Actual
79229888.002021-09-063576Actual
1088341890.002022-06-073776Actual
21975332.002023-05-076636Actual
31738277.002024-02-066536Actual
79322950.002021-09-063776Actual
1088425728.002022-06-073876Actual
21976167.002023-05-076736Actual
31739252.002024-02-066636Actual
79422187.002021-09-063876Actual
1088589192.002022-06-073976Actual
21977125.002023-05-076836Actual
31740136.002024-02-066736Actual
79589617.002021-09-063976Actual
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2197837.002023-05-076936Actual
3174199.002024-02-066836Actual
79620015.002021-09-064076Actual
108871168871.002022-06-074376Actual
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798-252025.702021-09-064376Actual
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1168523442.002022-07-076016Actual
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800-58073.002021-09-064676Actual
1168623800.002022-07-076016Budget
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80114629.002021-09-0610076Actual
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159519968.002021-10-076016Actual
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159619800.002021-10-076016Budget
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31749653.002024-02-068036Actual
15971800.002021-10-076116Budget
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2198735.002023-05-078236Actual
31750405.002024-02-068136Actual
15982196.002021-10-076116Actual
11691380.002022-07-076516Budget
21988122.002023-05-078336Actual
3175141.002024-02-068236Actual
15991198.002021-10-076216Actual
11692458.002022-07-076516Actual
21989111.002023-05-078436Actual
31752143.002024-02-068336Actual
16001200.002021-10-076216Budget
11693416.002022-07-076616Actual
2199097.002023-05-078536Actual
31753125.002024-02-068436Actual
1601280.002021-10-076516Budget
11694280.002022-07-076616Budget
21991416.002023-05-078736Actual
31754114.002024-02-068536Actual
1602286.002021-10-076516Actual
11695200.002022-07-076716Budget
21992257.002023-05-078936Actual
31755554.002024-02-068736Actual
1603260.002021-10-076616Actual
11696208.002022-07-076716Actual
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31756318.002024-02-068936Actual
1604280.002021-10-076616Budget
11697156.002022-07-076816Actual
21994-317.002023-05-079136Actual
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1605100.002021-10-076716Budget
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21995528.002023-05-079236Actual
31758-391.002024-02-069136Actual
1606135.002021-10-076716Actual
1169946.002022-07-076916Actual
2199611.002023-05-079636Actual
31759652.002024-02-069236Actual
160799.002021-10-076816Actual
1170068.002022-07-077116Actual
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22020-184.002023-05-079146Actual
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1631100.002021-10-078416Budget
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163290.002021-10-078516Budget
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1635480.002021-10-078716Budget
11728-199.002022-07-079116Actual
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1638-174.002021-10-079116Actual
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164073.002021-10-079416Actual
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16418.002021-10-079616Actual
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165360.002021-10-076726Budget
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166590.002021-10-077626Actual
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1666161.002021-10-077726Actual
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166850.002021-10-077826Budget
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166965.002021-10-077826Actual
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1671200.002021-10-078026Budget
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1672100.002021-10-078126Budget
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3182589.002024-02-066866Actual
1673135.002021-10-078126Actual
1176650.002022-07-078326Budget
2206349.002023-05-077166Actual
3182625.002024-02-066966Actual
167414.002021-10-078226Actual
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167844.002021-10-078426Actual
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1682176.002021-10-078726Actual
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1683200.002021-10-078726Budget
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1698380.002021-10-076536Budget
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1699234.002021-10-076536Actual
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1701380.002021-10-076636Budget
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1702200.002021-10-076736Budget
11795200.002022-07-076836Budget
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1703117.002021-10-076736Actual
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1705200.002021-10-076836Budget
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170623.002021-10-076936Actual
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170870.002021-10-077136Budget
11801100.002022-07-077436Budget
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1709300.002021-10-077336Budget
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1711104.002021-10-077436Actual
11804280.002022-07-077636Budget
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1712100.002021-10-077436Budget
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1713280.002021-10-077636Budget
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1714263.002021-10-077636Actual
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1715474.002021-10-077736Actual
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1717200.002021-10-077836Budget
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1718164.002021-10-077836Actual
11811380.002022-07-078136Budget
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11812401.002022-07-078136Actual
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1720550.002021-10-078036Budget
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1721380.002021-10-078136Budget
1181440.002022-07-078236Budget
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11815100.002022-07-078336Budget
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172440.002021-10-078236Budget
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1726150.002021-10-078336Actual
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1727135.002021-10-078436Actual
11820100.002022-07-078536Budget
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1728100.002021-10-078436Budget
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1729100.002021-10-078536Budget
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2289979.002023-06-076816Actual
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1730120.002021-10-078536Actual
11823176.002022-07-078936Actual
2290024.002023-06-076916Actual
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1731527.002021-10-078736Actual

Generated 2024-10-06 11:13:51.316 UTC