[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2796  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12854137.002022-09-158916Actual
23004153.002023-07-166656Actual
33969176.002024-05-178026Actual
275090.002021-12-168516Budget
12855211.002022-09-159016Actual
2300578.002023-07-166756Actual
33970109.002024-05-178126Actual
275188.002021-12-168516Actual
12856-169.002022-09-159116Actual
2300658.002023-07-166856Actual
3397111.002024-05-178226Actual
2752410.002021-12-168716Actual
12857281.002022-09-159216Actual
2300717.002023-07-166956Actual
3397240.002024-05-178326Actual
2753480.002021-12-168716Budget
1285872.002022-09-159416Actual
2300826.002023-07-167156Actual
3397336.002024-05-178426Actual
2754146.002021-12-168916Actual
128598.002022-09-159616Actual
23009108.002023-07-167356Actual
3397432.002024-05-178526Actual
2755224.002021-12-169016Actual
1286068105.002022-09-151226Actual
23010154.002023-07-167456Actual
33975139.002024-05-178726Actual
2756-179.002021-12-169116Actual
128619300.002022-09-156026Budget
23011127.002023-07-167656Actual
3397692.002024-05-178926Actual
2757299.002021-12-169216Actual
128629149.002022-09-156026Actual
23012229.002023-07-167756Actual
33977141.002024-05-179026Actual
275869.002021-12-169416Actual
12863950.002022-09-156126Budget
2301376.002023-07-167856Actual
33978-113.002024-05-179126Actual
27597.002021-12-169616Actual
12864751.002022-09-156126Actual
23014291.002023-07-168056Actual
33979188.002024-05-179226Actual
276058075.002021-12-161226Actual
12865850.002022-09-156226Budget
23015180.002023-07-168156Actual
339804.002024-05-179626Actual
27615460.002021-12-166026Actual
12866657.002022-09-156226Actual
2301619.002023-07-168256Actual
339811508328.002024-05-171036Actual
27626600.002021-12-166026Budget
12867200.002022-09-156526Budget
2301767.002023-07-168356Actual
339821167738.002024-05-171136Actual
2763550.002021-12-166126Budget
12868115.002022-09-156526Actual
2301860.002023-07-168456Actual
3398328903.002024-05-176036Actual
2764437.002021-12-166126Actual
12869100.002022-09-156626Budget
2301953.002023-07-168556Actual
339842966.002024-05-176136Actual
2765546.002021-12-166226Actual
12870105.002022-09-156626Actual
23020227.002023-07-168756Actual
339851483.002024-05-176236Actual
2766480.002021-12-166226Budget
1287153.002022-09-156726Actual
23021140.002023-07-168956Actual
33986281.002024-05-176536Actual
2767100.002021-12-166526Budget
1287280.002022-09-156726Budget
23022216.002023-07-169056Actual
33987256.002024-05-176636Actual
2768112.002021-12-166526Actual
1287339.002022-09-156826Actual
23023-173.002023-07-169156Actual
33988137.002024-05-176736Actual
2769101.002021-12-166626Actual
1287450.002022-09-156826Budget
23024288.002023-07-169256Actual
33989105.002024-05-176836Actual
2770100.002021-12-166626Budget
1287512.002022-09-156926Actual
230256.002023-07-169656Actual
3399028.002024-05-176936Actual
277160.002021-12-166726Budget
1287618.002022-09-157126Actual
230264154.002023-07-165266Actual
3399143.002024-05-177136Actual
277251.002021-12-166726Actual
1287740.002022-09-157126Budget
2302718695.002023-07-165366Actual
33992221.002024-05-177336Actual
277338.002021-12-166826Actual
1287876.002022-09-157326Actual
23028862.002023-07-165466Actual
33993128.002024-05-177436Actual
277440.002021-12-166826Budget
12879120.002022-09-157326Budget
2302953878.002023-07-165666Actual
33994298.002024-05-177636Actual
277511.002021-12-166926Actual
12880200.002022-09-157426Budget
2303010386.002023-07-165766Actual
33995536.002024-05-177736Actual
27768.002021-12-167126Actual
12881118.002022-09-157426Actual
2303121022.002023-07-166066Actual
33996168.002024-05-177836Actual
277730.002021-12-167126Budget
1288294.002022-09-157626Actual
230321941.002023-07-166166Actual
33997666.002024-05-178036Actual
2778100.002021-12-167326Budget
12883100.002022-09-157626Budget
230331510.002023-07-166266Actual
33998412.002024-05-178136Actual
277966.002021-12-167326Actual
12884200.002022-09-157726Budget
230343490.002023-07-166366Actual
3399941.002024-05-178236Actual
2780161.002021-12-167426Actual
12885170.002022-09-157726Actual
23035230.002023-07-166566Actual
34000144.002024-05-178336Actual
2781100.002021-12-167426Budget
1288655.002022-09-157826Actual
23036209.002023-07-166666Actual
34001123.002024-05-178436Actual
278290.002021-12-167626Budget
1288760.002022-09-157826Budget
23037106.002023-07-166766Actual
34002116.002024-05-178536Actual
278371.002021-12-167626Actual
12888200.002022-09-158026Budget
2303879.002023-07-166866Actual
34003589.002024-05-178736Actual
2784127.002021-12-167726Actual
12889196.002022-09-158026Actual
2303923.002023-07-166966Actual
34004311.002024-05-178936Actual
2785200.002021-12-167726Budget
12890100.002022-09-158126Budget
2304034.002023-07-167166Actual
34005479.002024-05-179036Actual
278650.002021-12-167826Budget
12891122.002022-09-158126Actual
23041174.002023-07-167266Actual
34006-383.002024-05-179136Actual
278741.002021-12-167826Actual
1289212.002022-09-158226Actual
23042152.002023-07-167366Actual
34007639.002024-05-179236Actual
2788133.002021-12-168026Actual
1289310.002022-09-158226Budget
23043151.002023-07-167466Actual
3400817.002024-05-179636Actual
2789200.002021-12-168026Budget
1289442.002022-09-158326Actual
23044869.002023-07-167666Actual
3400916470.002024-05-176046Actual
2790100.002021-12-168126Budget
1289550.002022-09-158326Budget
23045333.002023-07-167766Actual
340102028.002024-05-176146Actual
279183.002021-12-168126Actual
1289640.002022-09-158426Budget
23046105.002023-07-167866Actual
340111352.002024-05-176246Actual
27928.002021-12-168226Actual
1289736.002022-09-158426Actual
23047425.002023-07-168066Actual
34012281.002024-05-176546Actual
279310.002021-12-168226Budget
1289834.002022-09-158526Actual
23048263.002023-07-168166Actual
34013256.002024-05-176646Actual
279440.002021-12-168326Budget
1289940.002022-09-158526Budget
2304927.002023-07-168266Actual
34014127.002024-05-176746Actual
279529.002021-12-168326Actual
12900200.002022-09-158726Budget
2305095.002023-07-168366Actual
3401597.002024-05-176846Actual
279625.002021-12-168426Actual
12901176.002022-09-158726Actual
2305185.002023-07-168466Actual
3401628.002024-05-176946Actual
279730.002021-12-168426Budget
1290254.002022-09-158926Actual
2305276.002023-07-168566Actual
3401740.002024-05-177146Actual
279830.002021-12-168526Budget
1290383.002022-09-159026Actual
23053340.002023-07-168766Actual
34018175.002024-05-177346Actual
279923.002021-12-168526Actual
12904-66.002022-09-159126Actual
23054198.002023-07-168966Actual
34019160.002024-05-177446Actual
2800117.002021-12-168726Actual
12905111.002022-09-159226Actual
23055305.002023-07-169066Actual
34020198.002024-05-177646Actual
2801200.002021-12-168726Budget
1290627.002022-09-159426Actual
23056-244.002023-07-169166Actual
34021357.002024-05-177746Actual
280238.002021-12-168926Actual
129073.002022-09-159626Actual
23057406.002023-07-169266Actual
34022104.002024-05-177846Actual
280358.002021-12-169026Actual
12908870667.002022-09-151036Actual
230589.002023-07-169666Actual
34023421.002024-05-178046Actual
2804-46.002021-12-169126Actual
12909526197.002022-09-151136Actual
23059595.002023-07-169766Actual
34024260.002024-05-178146Actual
280577.002021-12-169226Actual
1291027209.002022-09-156036Actual
2306047500.002023-07-169966Actual
3402527.002024-05-178246Actual
280618.002021-12-169426Actual
1291128500.002022-09-156036Budget
23061207726.002023-07-1610166Actual
3402694.002024-05-178346Actual
28072.002021-12-169626Actual
129123000.002022-09-156136Budget
23062294482.002023-07-16476Actual
3402783.002024-05-178446Actual
2808743125.002021-12-161036Actual
129133071.002022-09-156136Actual
23063320339.002023-07-16676Actual
3402875.002024-05-178546Actual
2809462700.002021-12-161136Actual
129141675.002022-09-156236Actual
2306410343.002023-07-16776Actual
34029347.002024-05-178746Actual
281024180.002021-12-166036Actual
129152300.002022-09-156236Budget
230656406.002023-07-16876Actual
34030209.002024-05-178946Actual
281123000.002021-12-166036Budget
12916338.002022-09-156536Actual
2306647089.002023-07-161376Actual
34031321.002024-05-179046Actual
28122300.002021-12-166136Budget
12917480.002022-09-156536Budget
2306730752.002023-07-161476Actual
34032-257.002024-05-179146Actual
28132660.002021-12-166136Actual
12918307.002022-09-156636Actual
2306864708.002023-07-161576Actual
34033428.002024-05-179246Actual
28142176.002021-12-166236Actual
12919380.002022-09-156636Budget
2306912485.002023-07-161876Actual
3403410.002024-05-179646Actual
28151700.002021-12-166236Budget
12920200.002022-09-156736Budget
2307039785.002023-07-161976Actual
3403513035.002024-05-176056Actual
2816380.002021-12-166536Budget
12921156.002022-09-156736Actual
2307111361.002023-07-162076Actual
340361604.002024-05-176156Actual
2817520.002021-12-166536Actual
12922117.002022-09-156836Actual
23072114313.002023-07-162176Actual
340371070.002024-05-176256Actual
2818473.002021-12-166636Actual
12923200.002022-09-156836Budget
2307310603.002023-07-162276Actual
34038209.002024-05-176556Actual
2819380.002021-12-166636Budget
1292434.002022-09-156936Actual
230744466.002023-07-162376Actual
34039190.002024-05-176656Actual
2820200.002021-12-166736Budget
1292580.002022-09-157136Budget
2307524914.002023-07-162476Actual
3404095.002024-05-176756Actual
2821234.002021-12-166736Actual
1292651.002022-09-157136Actual
2307621197.002023-07-162876Actual
3404171.002024-05-176856Actual
2822176.002021-12-166836Actual
12927300.002022-09-157336Budget
23077163056.002023-07-162976Actual
3404221.002024-05-176956Actual
2823200.002021-12-166836Budget
12928237.002022-09-157336Actual
23078120854.002023-07-163176Actual
3404332.002024-05-177156Actual
282452.002021-12-166936Actual
12929100.002022-09-157436Budget
2307928043.002023-07-163276Actual
34044132.002024-05-177356Actual
282539.002021-12-167136Actual
12930124.002022-09-157436Actual
2308023030.002023-07-163376Actual
34045146.002024-05-177456Actual
282670.002021-12-167136Budget
12931306.002022-09-157636Actual
2308124441.002023-07-163476Actual
34046155.002024-05-177656Actual
2827300.002021-12-167336Budget
12932280.002022-09-157636Budget
2308295546.002023-07-163576Actual
34047280.002024-05-177756Actual
2828313.002021-12-167336Actual
12933550.002022-09-157736Actual
2308385046.002023-07-163776Actual
3404878.002024-05-177856Actual
2829170.002021-12-167436Actual
12934550.002022-09-157736Budget
2308427616.002023-07-163876Actual
34049294.002024-05-178056Actual
2830100.002021-12-167436Budget
12935200.002022-09-157836Budget
23085120854.002023-07-163976Actual
34050182.002024-05-178156Actual
2831280.002021-12-167636Budget
12936164.002022-09-157836Actual
2308630934.002023-07-164076Actual
3405118.002024-05-178256Actual
2832345.002021-12-167636Actual
12937621.002022-09-158036Actual
230872297779.002023-07-164376Actual
3405262.002024-05-178356Actual
2833620.002021-12-167736Actual
12938550.002022-09-158036Budget
23088-63566.002023-07-164676Actual
3405351.002024-05-178456Actual
2834550.002021-12-167736Budget
12939384.002022-09-158136Actual
2308919414.002023-07-1610076Actual
3405449.002024-05-178556Actual
2835200.002021-12-167836Budget
12940380.002022-09-158136Budget
2389826522.002023-08-156016Actual
34055277.002024-05-178756Actual
2836173.002021-12-167836Actual
1294140.002022-09-158236Budget
238992449.002023-08-156116Actual
34056129.002024-05-178956Actual
2837683.002021-12-168036Actual
1294236.002022-09-158236Actual
239002721.002023-08-156216Actual
34057199.002024-05-179056Actual
2838550.002021-12-168036Budget
12943128.002022-09-158336Actual
23901398.002023-08-156516Actual
34058-159.002024-05-179156Actual
2839380.002021-12-168136Budget
12944100.002022-09-158336Budget
23902361.002023-08-156616Actual
34059265.002024-05-179256Actual
2840423.002021-12-168136Actual
12945107.002022-09-158436Actual
23903176.002023-08-156716Actual
340608.002024-05-179656Actual
284143.002021-12-168236Actual
12946100.002022-09-158436Budget
23904134.002023-08-156816Actual
340614529.002024-05-175266Actual
284240.002021-12-168236Budget
12947100.002022-09-158536Budget
2390540.002023-08-156916Actual
340621.002024-05-175466Actual
2843200.002021-12-168336Budget
12948103.002022-09-158536Actual
2390660.002023-08-157116Actual
3406387553.002024-05-175666Actual
2844150.002021-12-168336Actual
12949585.002022-09-158736Actual
23907234.002023-08-157316Actual
3406416984.002024-05-175766Actual
2845130.002021-12-168436Actual
12950550.002022-09-158736Budget
23908200.002023-08-157416Actual
3406520066.002024-05-176066Actual
2846100.002021-12-168436Budget
12951160.002022-09-158936Actual
23909249.002023-08-157616Actual
340661853.002024-05-176166Actual
2847100.002021-12-168536Budget
12952246.002022-09-159036Actual
23910449.002023-08-157716Actual
340671235.002024-05-176266Actual
2848120.002021-12-168536Actual
12953-197.002022-09-159136Actual
23911125.002023-08-157816Actual
340684360.002024-05-176366Actual
2849585.002021-12-168736Actual
12954328.002022-09-159236Actual
23912505.002023-08-158016Actual
34069221.002024-05-176566Actual
2850480.002021-12-168736Budget
1295587.002022-09-159436Actual
23913312.002023-08-158116Actual
34070200.002024-05-176666Actual
2851195.002021-12-168936Actual
1295610.002022-09-159636Actual
2391432.002023-08-158216Actual
34071106.002024-05-176766Actual
2852300.002021-12-169036Actual
1295722604.002022-09-156046Actual
23915113.002023-08-158316Actual
3407276.002024-05-176866Actual
2853-240.002021-12-169136Actual
1295820600.002022-09-156046Budget
2391699.002023-08-158416Actual
3407322.002024-05-176966Actual
2854400.002021-12-169236Actual
129592319.002022-09-156146Actual
2391790.002023-08-158516Actual
3407433.002024-05-177166Actual
285596.002021-12-169436Actual
129601900.002022-09-156146Budget
23918416.002023-08-158716Actual
34075174.002024-05-177266Actual
285610.002021-12-169636Actual
129611391.002022-09-156246Actual
23919231.002023-08-158916Actual
34076154.002024-05-177366Actual
285715600.002021-12-166046Actual
129621300.002022-09-156246Budget
23920356.002023-08-159016Actual
34077128.002024-05-177466Actual
285817200.002021-12-166046Budget
12963232.002022-09-156546Actual
23921-285.002023-08-159116Actual
34078864.002024-05-177666Actual
28591500.002021-12-166146Budget
12964200.002022-09-156546Budget
23922475.002023-08-159216Actual
34079362.002024-05-177766Actual
28601404.002021-12-166146Actual
12965200.002022-09-156646Budget
2392311.002023-08-159616Actual
34080110.002024-05-177866Actual
28611560.002021-12-166246Actual
12966211.002022-09-156646Actual
2392484328.002023-08-151226Actual
34081426.002024-05-178066Actual
28621400.002021-12-166246Budget
12967100.002022-09-156746Budget
239254671.002023-08-156026Actual
34082264.002024-05-178166Actual
2863280.002021-12-166546Budget
12968109.002022-09-156746Actual
23926431.002023-08-156126Actual
3408326.002024-05-178266Actual
2864335.002021-12-166546Actual
1296982.002022-09-156846Actual
23927384.002023-08-156226Actual
3408492.002024-05-178366Actual
2865305.002021-12-166646Actual
1297080.002022-09-156846Budget
2392860.002023-08-156526Actual
3408578.002024-05-178466Actual
2866280.002021-12-166646Budget
1297123.002022-09-156946Actual
2392954.002023-08-156626Actual
3408674.002024-05-178566Actual
2867100.002021-12-166746Budget
1297235.002022-09-157146Actual
2393028.002023-08-156726Actual
34087382.002024-05-178766Actual
2868152.002021-12-166746Actual
1297360.002022-09-157146Budget
2393121.002023-08-156826Actual
34088200.002024-05-178966Actual
2869113.002021-12-166846Actual
12974220.002022-09-157346Budget
239326.002023-08-156926Actual
34089306.002024-05-179066Actual
2870100.002021-12-166846Budget
12975165.002022-09-157346Actual
239338.002023-08-157126Actual
34090-245.002024-05-179166Actual
287134.002021-12-166946Actual
12976100.002022-09-157446Budget
2393439.002023-08-157326Actual
34091409.002024-05-179266Actual
287223.002021-12-167146Actual
12977116.002022-09-157446Actual
23935151.002023-08-157426Actual
3409211.002024-05-179666Actual
287350.002021-12-167146Budget
12978200.002022-09-157646Budget
2393643.002023-08-157626Actual
34093403.002024-05-179766Actual
2874220.002021-12-167346Budget
12979214.002022-09-157646Actual
2393778.002023-08-157726Actual
3409447500.002024-05-179966Actual
2875198.002021-12-167346Actual
12980385.002022-09-157746Actual
2393825.002023-08-157826Actual
34095226464.002024-05-1710166Actual
2876170.002021-12-167446Actual
12981380.002022-09-157746Budget
2393985.002023-08-158026Actual
34096244745.002024-05-17476Actual
2877200.002021-12-167446Budget
12982100.002022-09-157846Budget
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2897380.002021-12-168746Budget
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292040.002021-12-167156Budget
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2931270.002021-12-168056Actual
1303622.002022-09-158256Actual
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2932200.002021-12-168056Budget
1303777.002022-09-158356Actual
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2933200.002021-12-168156Budget
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293517.002021-12-168256Actual
1304060.002022-09-158456Budget
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293620.002021-12-168256Budget
1304150.002022-09-158556Budget
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293750.002021-12-168356Budget
1304262.002022-09-158556Actual
24000156.002023-08-158946Actual
3511252.002024-06-156826Actual
293859.002021-12-168356Actual
13043293.002022-09-158756Actual
24001240.002023-08-159046Actual
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293951.002021-12-168456Actual
13044200.002022-09-158756Budget
24002-192.002023-08-159146Actual
3511422.002024-06-157126Actual
294050.002021-12-168456Budget
13045103.002022-09-158956Actual
24003320.002023-08-159246Actual
3511592.002024-06-157326Actual
294140.002021-12-168556Budget
13046157.002022-09-159056Actual
240048.002023-08-159646Actual
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294247.002021-12-168556Actual
13047-126.002022-09-159156Actual
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2943234.002021-12-168756Actual
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240061453.002023-08-156156Actual
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2944200.002021-12-168756Budget
1304949.002022-09-159456Actual
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294576.002021-12-168956Actual
130505.002022-09-159656Actual
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2947-94.002021-12-169156Actual
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2401073.002023-08-156756Actual
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2401216.002023-08-156956Actual
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29504.002021-12-169656Actual
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2401322.002023-08-157156Actual
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29516637.002021-12-165266Actual
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29527000.002021-12-165266Budget
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295311400.002021-12-165366Budget
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29556.002021-12-165466Actual
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29560.002021-12-165466Budget
1306120600.002022-09-156066Budget
24019283.002023-08-158056Actual
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295766400.002021-12-165666Budget
1306221349.002022-09-156066Actual
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130641900.002022-09-156166Budget
2402264.002023-08-158356Actual
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29632040.002021-12-166266Actual
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29641400.002021-12-166266Budget
13069280.002022-09-156566Budget
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29656900.002021-12-166366Budget
13070246.002022-09-156566Actual
24028-164.002023-08-159156Actual
35140167.002024-06-156836Actual
29665392.002021-12-166366Actual
13071223.002022-09-156666Actual
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3514150.002024-06-156936Actual
2967395.002021-12-166566Actual
13072280.002022-09-156666Budget
240306.002023-08-159656Actual
3514275.002024-06-157136Actual
2968280.002021-12-166566Budget
13073100.002022-09-156766Budget
2403120443.002023-08-155266Actual
35143293.002024-06-157336Actual
2969280.002021-12-166666Budget
13074114.002022-09-156766Actual
24032239.002023-08-155466Actual
35144194.002024-06-157436Actual
2970359.002021-12-166666Actual
13075100.002022-09-156866Budget
2403385897.002023-08-155666Actual
35145314.002024-06-157636Actual
2971177.002021-12-166766Actual
1307686.002022-09-156866Actual
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35146566.002024-06-157736Actual
2972200.002021-12-166766Budget
1307725.002022-09-156966Actual
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2973100.002021-12-166866Budget
1307835.002022-09-157166Actual
240362696.002023-08-156166Actual
35148600.002024-06-158036Actual
2974135.002021-12-166866Actual
1307960.002022-09-157166Budget
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35149372.002024-06-158136Actual
297540.002021-12-166966Actual
13080380.002022-09-157266Budget
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297642.002021-12-167166Actual
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35151132.002024-06-158336Actual
297750.002021-12-167166Budget
13082171.002022-09-157366Actual
24040253.002023-08-156666Actual
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2978550.002021-12-167266Budget
13083220.002022-09-157366Budget
24041125.002023-08-156766Actual
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2404294.002023-08-156866Actual
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2980243.002021-12-167366Actual
13085100.002022-09-157466Budget
2404328.002023-08-156966Actual
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2981220.002021-12-167366Budget
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2982200.002021-12-167466Budget
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24045322.002023-08-157266Actual
35157-356.002024-06-159136Actual
2983158.002021-12-167466Actual
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24046166.002023-08-157366Actual
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29851400.002021-12-167666Budget
13090100.002022-09-157866Budget
240481098.002023-08-157666Actual
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2986380.002021-12-167766Budget
13091122.002022-09-157866Actual
24049323.002023-08-157766Actual
351611783.002024-06-156146Actual
2987486.002021-12-167766Actual
13092468.002022-09-158066Actual
2405085.002023-08-157866Actual
351621248.002024-06-156246Actual
2988146.002021-12-167866Actual
13093480.002022-09-158066Budget
24051321.002023-08-158066Actual
35163201.002024-06-156546Actual
2989100.002021-12-167866Budget
13094289.002022-09-158166Actual
24052199.002023-08-158166Actual
35164183.002024-06-156646Actual
2990480.002021-12-168066Budget
13095280.002022-09-158166Budget
2405319.002023-08-158266Actual
3516594.002024-06-156746Actual
2991579.002021-12-168066Actual
1309630.002022-09-158266Budget
2405467.002023-08-158366Actual
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2992358.002021-12-168166Actual
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2405555.002023-08-158466Actual
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2993280.002021-12-168166Budget
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2405654.002023-08-158566Actual
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299430.002021-12-168266Budget
13099101.002022-09-158366Actual
24057302.002023-08-158766Actual
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299537.002021-12-168266Actual
1310090.002022-09-158466Budget
24058129.002023-08-158966Actual
35170133.002024-06-157446Actual
2996130.002021-12-168366Actual
1310187.002022-09-158466Actual
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35171168.002024-06-157646Actual
2997100.002021-12-168366Budget
1310280.002022-09-158566Budget
24060-159.002023-08-159166Actual
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2998100.002021-12-168466Budget
1310381.002022-09-158566Actual
24061265.002023-08-159266Actual
3517392.002024-06-157846Actual
2999116.002021-12-168466Actual

Generated 2024-11-14 07:22:56.694 UTC