[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 2316   

6372 items

NOTE: Only 1000 elements of total 6372 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1174394.002022-06-216726Actual
23948-44.002023-06-219126Actual
33977141.002024-03-239026Actual
165179.002021-09-216626Actual
1174480.002022-06-216726Budget
2394974.002023-06-219226Actual
33978-113.002024-03-239126Actual
1652100.002021-09-216626Budget
1174570.002022-06-216826Actual
239502.002023-06-219626Actual
33979188.002024-03-239226Actual
165360.002021-09-216726Budget
1174650.002022-06-216826Budget
239511839928.002023-06-211036Actual
339804.002024-03-239626Actual
165443.002021-09-216726Actual
1174721.002022-06-216926Actual
239521272906.002023-06-211136Actual
339811508328.002024-03-231036Actual
165531.002021-09-216826Actual
1174840.002022-06-217126Budget
2395327351.002023-06-216036Actual
339821167738.002024-03-231136Actual
165640.002021-09-216826Budget
1174930.002022-06-217126Actual
239543087.002023-06-216136Actual
3398328903.002024-03-236036Actual
16579.002021-09-216926Actual
11750120.002022-06-217326Budget
239551404.002023-06-216236Actual
339842966.002024-03-236136Actual
165814.002021-09-217126Actual
11751125.002022-06-217326Actual
23956213.002023-06-216536Actual
339851483.002024-03-236236Actual
165930.002021-09-217126Budget
11752157.002022-06-217426Actual
23957193.002023-06-216636Actual
33986281.002024-03-236536Actual
1660100.002021-09-217326Budget
11753200.002022-06-217426Budget
23958102.002023-06-216736Actual
33987256.002024-03-236636Actual
166166.002021-09-217326Actual
11754100.002022-06-217626Budget
2395978.002023-06-216836Actual
33988137.002024-03-236736Actual
166296.002021-09-217426Actual
11755138.002022-06-217626Actual
2396021.002023-06-216936Actual
33989105.002024-03-236836Actual
1663100.002021-09-217426Budget
11756200.002022-06-217726Budget
2396130.002023-06-217136Actual
3399028.002024-03-236936Actual
166490.002021-09-217626Budget
11757248.002022-06-217726Actual
23962162.002023-06-217336Actual
3399143.002024-03-237136Actual
166590.002021-09-217626Actual
1175885.002022-06-217826Actual
23963130.002023-06-217436Actual
33992221.002024-03-237336Actual
1666161.002021-09-217726Actual
1175960.002022-06-217826Budget
23964213.002023-06-217636Actual
33993128.002024-03-237436Actual
1667200.002021-09-217726Budget
11760200.002022-06-218026Budget
23965382.002023-06-217736Actual
33994298.002024-03-237636Actual
166850.002021-09-217826Budget
11761300.002022-06-218026Actual
23966127.002023-06-217836Actual
33995536.002024-03-237736Actual
166965.002021-09-217826Actual
11762100.002022-06-218126Budget
23967519.002023-06-218036Actual
33996168.002024-03-237836Actual
1670219.002021-09-218026Actual
11763186.002022-06-218126Actual
23968321.002023-06-218136Actual
33997666.002024-03-238036Actual
1671200.002021-09-218026Budget
1176410.002022-06-218226Budget
2396933.002023-06-218236Actual
33998412.002024-03-238136Actual
1672100.002021-09-218126Budget
1176520.002022-06-218226Actual
23970117.002023-06-218336Actual
3399941.002024-03-238236Actual
1673135.002021-09-218126Actual
1176650.002022-06-218326Budget
23971105.002023-06-218436Actual
34000144.002024-03-238336Actual
167414.002021-09-218226Actual
1176768.002022-06-218326Actual
2397293.002023-06-218536Actual
34001123.002024-03-238436Actual
167510.002021-09-218226Budget
1176862.002022-06-218426Actual
23973416.002023-06-218736Actual
34002116.002024-03-238536Actual
167640.002021-09-218326Budget
1176940.002022-06-218426Budget
23974244.002023-06-218936Actual
34003589.002024-03-238736Actual
167749.002021-09-218326Actual
1177055.002022-06-218526Actual
23975376.002023-06-219036Actual
34004311.002024-03-238936Actual
167844.002021-09-218426Actual
1177140.002022-06-218526Budget
23976-301.002023-06-219136Actual
34005479.002024-03-239036Actual
167930.002021-09-218426Budget
11772200.002022-06-218726Budget
23977501.002023-06-219236Actual
34006-383.002024-03-239136Actual
168030.002021-09-218526Budget
11773234.002022-06-218726Actual
2397811.002023-06-219636Actual
34007639.002024-03-239236Actual
168139.002021-09-218526Actual
1177494.002022-06-218926Actual
2397919088.002023-06-216046Actual
3400817.002024-03-239636Actual
1682176.002021-09-218726Actual
11775144.002022-06-219026Actual
239802154.002023-06-216146Actual
3400916470.002024-03-236046Actual
1683200.002021-09-218726Budget
11776-115.002022-06-219126Actual
23981979.002023-06-216246Actual
340102028.002024-03-236146Actual
168466.002021-09-218926Actual
11777192.002022-06-219226Actual
23982138.002023-06-216546Actual
340111352.002024-03-236246Actual
1685101.002021-09-219026Actual
1177842.002022-06-219426Actual
23983125.002023-06-216646Actual
34012281.002024-03-236546Actual
1686-81.002021-09-219126Actual
117794.002022-06-219626Actual
2398467.002023-06-216746Actual
34013256.002024-03-236646Actual
1687135.002021-09-219226Actual
117801432012.002022-06-211036Actual
2398550.002023-06-216846Actual
34014127.002024-03-236746Actual
168830.002021-09-219426Actual
11781918306.002022-06-211136Actual
2398614.002023-06-216946Actual
3401597.002024-03-236846Actual
16893.002021-09-219626Actual
1178232890.002022-06-216036Actual
2398722.002023-06-217146Actual
3401628.002024-03-236946Actual
1690444008.002021-09-211036Actual
1178328500.002022-06-216036Budget
23988109.002023-06-217346Actual
3401740.002024-03-237146Actual
1691555521.002021-09-211136Actual
117843000.002022-06-216136Budget
23989113.002023-06-217446Actual
34018175.002024-03-237346Actual
169224336.002021-09-216036Actual
117853037.002022-06-216136Actual
23990151.002023-06-217646Actual
34019160.002024-03-237446Actual
169323000.002021-09-216036Budget
117862300.002022-06-216236Budget
23991272.002023-06-217746Actual
34020198.002024-03-237646Actual
16942300.002021-09-216136Budget
117873037.002022-06-216236Actual
2399290.002023-06-217846Actual
34021357.002024-03-237746Actual
16952434.002021-09-216136Actual
11788480.002022-06-216536Budget
23993353.002023-06-218046Actual
34022104.002024-03-237846Actual
16961217.002021-09-216236Actual
11789520.002022-06-216536Actual
23994218.002023-06-218146Actual
34023421.002024-03-238046Actual
16971700.002021-09-216236Budget
11790473.002022-06-216636Actual
2399522.002023-06-218246Actual
34024260.002024-03-238146Actual
1698380.002021-09-216536Budget
11791380.002022-06-216636Budget
2399677.002023-06-218346Actual
3402527.002024-03-238246Actual
1699234.002021-09-216536Actual
11792234.002022-06-216736Actual
2399767.002023-06-218446Actual
3402694.002024-03-238346Actual
1700213.002021-09-216636Actual
11793200.002022-06-216736Budget
2399862.002023-06-218546Actual
3402783.002024-03-238446Actual
1701380.002021-09-216636Budget
11794176.002022-06-216836Actual
23999302.002023-06-218746Actual
3402875.002024-03-238546Actual
1702200.002021-09-216736Budget
11795200.002022-06-216836Budget
24000156.002023-06-218946Actual
34029347.002024-03-238746Actual
1703117.002021-09-216736Actual
1179652.002022-06-216936Actual
24001240.002023-06-219046Actual
34030209.002024-03-238946Actual
170488.002021-09-216836Actual
1179776.002022-06-217136Actual
24002-192.002023-06-219146Actual
34031321.002024-03-239046Actual
1705200.002021-09-216836Budget
1179880.002022-06-217136Budget
24003320.002023-06-219246Actual
34032-257.002024-03-239146Actual
170623.002021-09-216936Actual
11799300.002022-06-217336Budget
240048.002023-06-219646Actual
34033428.002024-03-239246Actual
170759.002021-09-217136Actual
11800313.002022-06-217336Actual
2400514165.002023-06-216056Actual
3403410.002024-03-239646Actual
170870.002021-09-217136Budget
11801100.002022-06-217436Budget
240061453.002023-06-216156Actual
3403513035.002024-03-236056Actual
1709300.002021-09-217336Budget
11802170.002022-06-217436Actual
240071017.002023-06-216256Actual
340361604.002024-03-236156Actual
1710190.002021-09-217336Actual
11803345.002022-06-217636Actual
24008159.002023-06-216556Actual
340371070.002024-03-236256Actual
1711104.002021-09-217436Actual
11804280.002022-06-217636Budget
24009144.002023-06-216656Actual
34038209.002024-03-236556Actual
1712100.002021-09-217436Budget
11805620.002022-06-217736Actual
2401073.002023-06-216756Actual
34039190.002024-03-236656Actual
1713280.002021-09-217636Budget
11806550.002022-06-217736Budget
2401155.002023-06-216856Actual
3404095.002024-03-236756Actual
1714263.002021-09-217636Actual
11807200.002022-06-217836Budget
2401216.002023-06-216956Actual
3404171.002024-03-236856Actual
1715474.002021-09-217736Actual
11808168.002022-06-217836Actual
2401322.002023-06-217156Actual
3404221.002024-03-236956Actual
1716550.002021-09-217736Budget
11809648.002022-06-218036Actual
24014104.002023-06-217356Actual
3404332.002024-03-237156Actual
1717200.002021-09-217836Budget
11810550.002022-06-218036Budget
24015146.002023-06-217456Actual
34044132.002024-03-237356Actual
1718164.002021-09-217836Actual
11811380.002022-06-218136Budget
24016125.002023-06-217656Actual
34045146.002024-03-237456Actual
1719663.002021-09-218036Actual
11812401.002022-06-218136Actual
24017224.002023-06-217756Actual
34046155.002024-03-237656Actual
1720550.002021-09-218036Budget
1181339.002022-06-218236Actual
2401874.002023-06-217856Actual
34047280.002024-03-237756Actual
1721380.002021-09-218136Budget
1181440.002022-06-218236Budget
24019283.002023-06-218056Actual
3404878.002024-03-237856Actual
1722410.002021-09-218136Actual
11815100.002022-06-218336Budget
24020175.002023-06-218156Actual
34049294.002024-03-238056Actual
172343.002021-09-218236Actual
11816137.002022-06-218336Actual
2402118.002023-06-218256Actual
34050182.002024-03-238156Actual
172440.002021-09-218236Budget
11817100.002022-06-218436Budget
2402264.002023-06-218356Actual
3405118.002024-03-238256Actual
1725200.002021-09-218336Budget
11818117.002022-06-218436Actual
2402357.002023-06-218456Actual
3405262.002024-03-238356Actual
1726150.002021-09-218336Actual
11819110.002022-06-218536Actual
2402451.002023-06-218556Actual
3405351.002024-03-238456Actual
1727135.002021-09-218436Actual
11820100.002022-06-218536Budget
24025227.002023-06-218756Actual
3405449.002024-03-238556Actual
1728100.002021-09-218436Budget
11821550.002022-06-218736Budget
24026133.002023-06-218956Actual
34055277.002024-03-238756Actual
1729100.002021-09-218536Budget
11822585.002022-06-218736Actual
24027205.002023-06-219056Actual
34056129.002024-03-238956Actual
1730120.002021-09-218536Actual
11823176.002022-06-218936Actual
24028-164.002023-06-219156Actual
34057199.002024-03-239056Actual
1731527.002021-09-218736Actual
11824270.002022-06-219036Actual
24029273.002023-06-219256Actual
34058-159.002024-03-239156Actual
1732480.002021-09-218736Budget
11825-216.002022-06-219136Actual
240306.002023-06-219656Actual
34059265.002024-03-239256Actual
1733203.002021-09-218936Actual
11826360.002022-06-219236Actual
2403120443.002023-06-215266Actual
340608.002024-03-239656Actual
1734313.002021-09-219036Actual
1182791.002022-06-219436Actual
24032239.002023-06-215466Actual
340614529.002024-03-235266Actual
1735-250.002021-09-219136Actual
1182810.002022-06-219636Actual
2403385897.002023-06-215666Actual
340621.002024-03-235466Actual
1736417.002021-09-219236Actual
1182920600.002022-06-216046Budget
240346388.002023-06-215766Actual
3406387553.002024-03-235666Actual
173793.002021-09-219436Actual
1183019016.002022-06-216046Actual
2403521901.002023-06-216066Actual
3406416984.002024-03-235766Actual
17389.002021-09-219636Actual
118311951.002022-06-216146Actual
240362696.002023-06-216166Actual
3406520066.002024-03-236066Actual
173918564.002021-09-216046Actual
118321900.002022-06-216146Budget
240372247.002023-06-216266Actual
340661853.002024-03-236166Actual
174017200.002021-09-216046Budget
118331300.002022-06-216246Budget
240385366.002023-06-216366Actual
340671235.002024-03-236266Actual
17411500.002021-09-216146Budget
118341561.002022-06-216246Actual
24039279.002023-06-216566Actual
340684360.002024-03-236366Actual
17421671.002021-09-216146Actual
11835257.002022-06-216546Actual
24040253.002023-06-216666Actual
34069221.002024-03-236566Actual
17431856.002021-09-216246Actual
11836200.002022-06-216546Budget
24041125.002023-06-216766Actual
34070200.002024-03-236666Actual
17441400.002021-09-216246Budget
11837234.002022-06-216646Actual
2404294.002023-06-216866Actual
34071106.002024-03-236766Actual
1745280.002021-09-216546Budget
11838200.002022-06-216646Budget
2404328.002023-06-216966Actual
3407276.002024-03-236866Actual
1746410.002021-09-216546Actual
11839100.002022-06-216746Budget
2404443.002023-06-217166Actual
3407322.002024-03-236966Actual
1747372.002021-09-216646Actual
11840117.002022-06-216746Actual
24045322.002023-06-217266Actual
3407433.002024-03-237166Actual
1748280.002021-09-216646Budget
1184180.002022-06-216846Budget
24046166.002023-06-217366Actual
34075174.002024-03-237266Actual
1749100.002021-09-216746Budget
1184290.002022-06-216846Actual
24047188.002023-06-217466Actual
34076154.002024-03-237366Actual
1750182.002021-09-216746Actual
1184326.002022-06-216946Actual
240481098.002023-06-217666Actual
34077128.002024-03-237466Actual
1751137.002021-09-216846Actual
1184440.002022-06-217146Actual
24049323.002023-06-217766Actual
34078864.002024-03-237666Actual
1752100.002021-09-216846Budget
1184560.002022-06-217146Budget
2405085.002023-06-217866Actual
34079362.002024-03-237766Actual
175341.002021-09-216946Actual
11846167.002022-06-217346Actual
24051321.002023-06-218066Actual
34080110.002024-03-237866Actual
175432.002021-09-217146Actual
11847220.002022-06-217346Budget
24052199.002023-06-218166Actual
34081426.002024-03-238066Actual
175550.002021-09-217146Budget
11848138.002022-06-217446Actual
2405319.002023-06-218266Actual
34082264.002024-03-238166Actual
1756220.002021-09-217346Budget
11849100.002022-06-217446Budget
2405467.002023-06-218366Actual
3408326.002024-03-238266Actual
1757237.002021-09-217346Actual
11850195.002022-06-217646Actual
2405555.002023-06-218466Actual
3408492.002024-03-238366Actual
1758179.002021-09-217446Actual
11851200.002022-06-217646Budget
2405654.002023-06-218566Actual
3408578.002024-03-238466Actual
1759200.002021-09-217446Budget
11852351.002022-06-217746Actual
24057302.002023-06-218766Actual
3408674.002024-03-238566Actual
1760200.002021-09-217646Budget
11853380.002022-06-217746Budget
24058129.002023-06-218966Actual
34087382.002024-03-238766Actual
1761250.002021-09-217646Actual
11854105.002022-06-217846Actual
24059199.002023-06-219066Actual
34088200.002024-03-238966Actual
1762450.002021-09-217746Actual
11855100.002022-06-217846Budget
24060-159.002023-06-219166Actual
34089306.002024-03-239066Actual
1763380.002021-09-217746Budget
11856401.002022-06-218046Actual
24061265.002023-06-219266Actual
34090-245.002024-03-239166Actual
1764100.002021-09-217846Budget
11857480.002022-06-218046Budget
240628.002023-06-219666Actual
34091409.002024-03-239266Actual
1765120.002021-09-217846Actual
11858280.002022-06-218146Budget
24063655.002023-06-219766Actual
3409211.002024-03-239666Actual
1766458.002021-09-218046Actual
11859248.002022-06-218146Actual
2406447500.002023-06-219966Actual
34093403.002024-03-239766Actual
1767380.002021-09-218046Budget
1186025.002022-06-218246Actual
24065255540.002023-06-2110166Actual
3409447500.002024-03-239966Actual
1768280.002021-09-218146Budget
1186130.002022-06-218246Budget
24066401846.002023-06-21476Actual
34095226464.002024-03-2310166Actual
1769283.002021-09-218146Actual
1186286.002022-06-218346Actual
24067352320.002023-06-21676Actual
34096244745.002024-03-23476Actual
177028.002021-09-218246Actual
11863100.002022-06-218346Budget
2406810956.002023-06-21776Actual
34097325862.002024-03-23676Actual
177130.002021-09-218246Budget
1186474.002022-06-218446Actual
240697046.002023-06-21876Actual
340989249.002024-03-23776Actual
1772100.002021-09-218346Budget
11865100.002022-06-218446Budget
2407055490.002023-06-211376Actual
340996517.002024-03-23876Actual
177398.002021-09-218346Actual
1186680.002022-06-218546Budget
2407138402.002023-06-211476Actual
3410045457.002024-03-231376Actual
177483.002021-09-218446Actual
1186770.002022-06-218546Actual
2407275396.002023-06-211576Actual
3410134541.002024-03-231476Actual
177590.002021-09-218446Budget
11868380.002022-06-218746Budget
2407312485.002023-06-211876Actual
3410261913.002024-03-231576Actual
177680.002021-09-218546Budget
11869351.002022-06-218746Actual
2407439785.002023-06-211976Actual
3410317287.002024-03-231876Actual
177779.002021-09-218546Actual
11870111.002022-06-218946Actual
2407511486.002023-06-212076Actual
3410455087.002024-03-231976Actual
1778410.002021-09-218746Actual
11871171.002022-06-219046Actual
24076123244.002023-06-212176Actual
3410515904.002024-03-232076Actual
1779380.002021-09-218746Budget
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1781193.002021-09-219046Actual
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1782-154.002021-09-219146Actual
118756.002022-06-219646Actual
2408018622.002023-06-212876Actual
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1187611800.002022-06-216056Budget
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178464.002021-09-219446Actual
118779598.002022-06-216056Actual
24082111416.002023-06-213176Actual
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17879700.002021-09-216056Budget
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1790630.002021-09-216256Actual
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341212791099.002024-03-234376Actual
1795100.002021-09-216656Budget
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179670.002021-09-216756Budget
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179845.002021-09-216856Actual
1189140.002022-06-217156Budget
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35082205.002024-04-216516Actual
180114.002021-09-217156Actual
11894110.002022-06-217356Budget
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180240.002021-09-217156Budget
11895100.002022-06-217456Budget
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1190280.002022-06-217856Budget
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11906200.002022-06-218156Budget
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182250.002021-09-218456Budget
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182340.002021-09-218556Budget
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182435.002021-09-218556Actual
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1826200.002021-09-218756Budget
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2495920.002023-07-226726Actual
35110137.002024-04-216626Actual
1829-70.002021-09-219156Actual
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3511169.002024-04-216726Actual
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183128.002021-09-219456Actual
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249626.002023-07-227126Actual
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18323.002021-09-219656Actual
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11928600.002022-06-215466Budget
2496671.002023-07-227726Actual
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18371219.002021-09-215466Actual
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3511955.002024-04-217826Actual
18381200.002021-09-215466Budget
1193120302.002022-06-216066Actual
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183982800.002021-09-215666Budget
1193220600.002022-06-216066Budget
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35121126.002024-04-218126Actual
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3512213.002024-04-218226Actual
18419125.002021-09-215766Actual
119341900.002022-06-216166Budget
2497218.002023-07-228426Actual
3512345.002024-04-218326Actual
18429600.002021-09-215766Budget
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3512439.002024-04-218426Actual
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2497476.002023-07-228726Actual
3512536.002024-04-218526Actual
184418000.002021-09-216066Budget
1193714678.002022-06-216366Actual
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185011863.002021-09-216366Actual
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1851273.002021-09-216566Actual
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2498229009.002023-07-226036Actual
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1852280.002021-09-216566Budget
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186150.002021-09-217166Budget
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1865220.002021-09-217366Budget
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1866200.002021-09-217466Budget
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35151132.002024-04-218336Actual
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2500197.002023-07-228536Actual
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35154520.002024-04-218736Actual
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35155290.002024-04-218936Actual
1874480.002021-09-218066Budget
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35156445.002024-04-219036Actual
1875405.002021-09-218066Actual
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25006519.002023-07-229236Actual
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1876251.002021-09-218166Actual
11969100.002022-06-218366Budget
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1197090.002022-06-218466Budget
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187830.002021-09-218266Budget
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187925.002021-09-218266Actual
1197280.002022-06-218566Budget
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188088.002021-09-218366Actual
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1881100.002021-09-218366Budget
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1882100.002021-09-218466Budget
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188471.002021-09-218566Actual
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2501510.002023-07-226946Actual
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188590.002021-09-218566Budget
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1887351.002021-09-218766Actual
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1888116.002021-09-218966Actual
119817.002022-06-219666Actual
25019113.002023-07-227646Actual
35170133.002024-04-217446Actual
1889178.002021-09-219066Actual
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25020204.002023-07-227746Actual
35171168.002024-04-217646Actual
1890-142.002021-09-219166Actual
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35172302.002024-04-217746Actual
1891237.002021-09-219266Actual
11984451651.002022-06-2110166Actual
25022291.002023-07-228046Actual
3517392.002024-04-217846Actual
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11985496800.002022-06-2110166Budget
25023180.002023-07-228146Actual
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18936.002021-09-219666Actual
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18959000.002021-09-219966Actual
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3517780.002024-04-218346Actual
1896474600.002021-09-2110166Budget
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3517869.002024-04-218446Actual
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3517964.002024-04-218546Actual
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35180312.002024-04-218746Actual
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1199289065.002022-06-211576Actual
25030214.002023-07-229046Actual
35181176.002024-04-218946Actual
190011645.002021-09-21776Actual

Generated 2024-09-20 15:18:49.041 UTC