[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3549   

5139 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259951017.002023-10-116216Actual
40279700.002022-01-116056Budget
1399330685.002022-10-113876Actual
25996168.002023-10-116516Actual
4028950.002022-01-116156Budget
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4029917.002022-01-116156Actual
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4030510.002022-01-116256Actual
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2599960.002023-10-116816Actual
4031550.002022-01-116256Budget
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2600017.002023-10-116916Actual
4032100.002022-01-116556Budget
13998954914.702022-10-114576Actual
2600124.002023-10-117116Actual
4033112.002022-01-116556Actual
13999-22858.002022-10-114676Actual
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4034101.002022-01-116656Actual
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4035100.002022-01-116656Budget
1481022604.002022-11-116016Actual
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148121623.002022-11-116216Actual
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403950.002022-01-116856Budget
14814203.002022-11-116616Actual
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404113.002022-01-117156Actual
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1481722.002022-11-116916Actual
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4043110.002022-01-117356Budget
1481834.002022-11-117116Actual
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4046100.002022-01-117456Budget
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4047100.002022-01-117656Budget
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1482626.002022-11-118216Actual
260205912.002023-10-116026Actual
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4053265.002022-01-118056Actual
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4054280.002022-01-118056Budget
1482974.002022-11-118516Actual
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4055200.002022-01-118156Budget
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2602532.002023-10-116726Actual
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260461737676.002023-10-111036Actual
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260492465.002023-10-116136Actual
40815572.002022-01-115766Actual
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260501793.002023-10-116236Actual
40825900.002022-01-115766Budget
14857151.002022-11-118726Actual
26051263.002023-10-116536Actual
408321424.002022-01-116066Actual
1485872.002022-11-118926Actual
26052239.002023-10-116636Actual
408417400.002022-01-116066Budget
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26053122.002023-10-116736Actual
40851500.002022-01-116166Budget
14860-89.002022-11-119126Actual
2605490.002023-10-116836Actual
40861928.002022-01-116166Actual
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2605526.002023-10-116936Actual
40871500.002022-01-116266Actual
148624.002022-11-119626Actual
2605641.002023-10-117136Actual
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148632233805.002022-11-111036Actual
26057168.002023-10-117336Actual
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148641387003.002022-11-111136Actual
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26059198.002023-10-117636Actual
4091328.002022-01-116566Actual
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26060357.002023-10-117736Actual
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148672806.002022-11-116236Actual
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14880306.002022-11-118136Actual
2607416411.002023-10-116046Actual
4106100.002022-01-117466Budget
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499030.002022-02-118216Budget
14972249.002022-11-119066Actual
2616643236.002023-10-111376Actual
499133.002022-02-118216Actual
14973-199.002022-11-119166Actual
2616729144.002023-10-111476Actual
4992116.002022-02-118316Actual
14974332.002022-11-119266Actual
2616864054.002023-10-111576Actual
4993100.002022-02-118316Budget
149758.002022-11-119666Actual
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4994100.002022-02-118416Budget
14976909.002022-11-119766Actual
2617055087.002023-10-111976Actual
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1497747500.002022-11-119966Actual
2617117114.002023-10-112076Actual
499690.002022-02-118516Budget
14978387259.002022-11-1110166Actual
26172180130.002023-10-112176Actual
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14979559894.002022-11-11476Actual
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4998480.002022-02-118716Budget
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1498112964.002022-11-11776Actual
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5000155.002022-02-118916Actual
149828277.002022-11-11876Actual
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5001239.002022-02-119016Actual
1498363326.002022-11-111376Actual
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5002-191.002022-02-119116Actual
1498439734.002022-11-111476Actual
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5003319.002022-02-119216Actual
1498580296.002022-11-111576Actual
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500471.002022-02-119416Actual
1498612485.002022-11-111876Actual
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50057.002022-02-119616Actual
1498739785.002022-11-111976Actual
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5006197670.002022-02-111226Actual
1498812235.002022-11-112076Actual
26182168421.002023-10-113576Actual
50078112.002022-02-116026Actual
14989116370.002022-11-112176Actual
26183144561.002023-10-113776Actual
50089600.002022-02-116026Budget
1499010817.002022-11-112276Actual
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5009850.002022-02-116126Budget
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5011650.002022-02-116226Budget
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261882692190.002023-10-114376Actual
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14995104149.002022-11-113176Actual
26189-49545.002023-10-114576Actual
5014100.002022-02-116526Budget
1499627754.002022-11-113276Actual
2619023796.002023-10-114676Actual
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1499726424.002022-11-113376Actual
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5016100.002022-02-116626Budget
1499830421.002022-11-113476Actual
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501770.002022-02-116726Budget
14999198269.002022-11-113576Actual
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501853.002022-02-116726Actual
15000169243.002022-11-113776Actual
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501939.002022-02-116826Actual
1500131298.002022-11-113876Actual
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502050.002022-02-116826Budget
1500299855.002022-11-113976Actual
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502111.002022-02-116926Actual
1500328910.002022-11-114076Actual
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502214.002022-02-117126Actual
150044137561.002022-11-114376Actual
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502340.002022-02-117126Budget
1500570077.002022-11-114676Actual
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5024110.002022-02-117326Budget
1500618027.002022-11-1110076Actual
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1579026623.002022-12-126016Actual
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5027100.002022-02-117426Budget
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15795105.002022-12-126716Actual
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5031200.002022-02-117726Budget
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15799158.002022-12-127316Actual
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5035280.002022-02-118026Budget
15800139.002022-12-127416Actual
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5037200.002022-02-118126Budget
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503810.002022-02-118226Budget
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504050.002022-02-118326Budget
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504350.002022-02-118426Budget
1580888.002022-12-128416Actual
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504440.002022-02-118526Actual
1580981.002022-12-128516Actual
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504540.002022-02-118526Budget
15810378.002022-12-128716Actual
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15811205.002022-12-128916Actual
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5047200.002022-02-118726Budget
15812315.002022-12-129016Actual
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15813-252.002022-12-129116Actual
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5050-86.002022-02-119126Actual
1581510.002022-12-129616Actual
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5051142.002022-02-119226Actual
1581663641.002022-12-121226Actual
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505231.002022-02-119426Actual
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50533.002022-02-119626Actual
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50541495532.002022-02-111036Actual
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27160104.002023-11-117626Actual
5055978385.002022-02-111136Actual
1582041.002022-12-126526Actual
27161187.002023-11-117726Actual
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1582137.002022-12-126626Actual
2716260.002023-11-117826Actual
505723400.002022-02-116036Budget
1582220.002022-12-126726Actual
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50582527.002022-02-116136Actual
1582315.002022-12-126826Actual
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50592100.002022-02-116136Budget
158244.002022-12-126926Actual
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50611300.002022-02-116236Budget
1582630.002022-12-127326Actual
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15827111.002022-12-127426Actual
2716837.002023-11-118526Actual
5063280.002022-02-116536Budget
1582839.002022-12-127626Actual
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5064261.002022-02-116636Actual
1582970.002022-12-127726Actual
2717099.002023-11-118926Actual
5065280.002022-02-116636Budget
1583028.002022-12-127826Actual
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5066100.002022-02-116736Budget
1583188.002022-12-128026Actual
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1583255.002022-12-128126Actual
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5068100.002022-02-116836Budget
158336.002022-12-128226Actual
271746.002023-11-119626Actual
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1583420.002022-12-128326Actual
271752796203.002023-11-111036Actual
507029.002022-02-116936Actual
1583517.002022-12-128426Actual
271761934480.002023-11-111136Actual
507170.002022-02-117136Budget
1583615.002022-12-128526Actual
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507229.002022-02-117136Actual
1583776.002022-12-128726Actual
271782454.002023-11-116136Actual
5073220.002022-02-117336Budget
1583839.002022-12-128926Actual
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5074213.002022-02-117336Actual
1583960.002022-12-129026Actual
27180491.002023-11-116536Actual
5075118.002022-02-117436Actual
15840-48.002022-12-129126Actual
27181447.002023-11-116636Actual
5076100.002022-02-117436Budget
1584180.002022-12-129226Actual
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5077280.002022-02-117636Budget
158422.002022-12-129626Actual
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5078275.002022-02-117636Actual
158431886930.002022-12-121036Actual
2718449.002023-11-116936Actual
5079480.002022-02-117736Budget
158441083237.002022-12-121136Actual
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5080495.002022-02-117736Actual
1584529838.002022-12-126036Actual
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5081200.002022-02-117836Budget
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5083565.002022-02-118036Actual
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5084550.002022-02-118036Budget
15849168.002022-12-126636Actual
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1585092.002022-12-126736Actual
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5086350.002022-02-118136Actual
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1585219.002022-12-126936Actual
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508840.002022-02-118236Budget
1585330.002022-12-127136Actual
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5090100.002022-02-118336Budget
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509198.002022-02-118436Actual
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5092100.002022-02-118436Budget
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5093100.002022-02-118536Budget
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509494.002022-02-118536Actual
15859509.002022-12-128036Actual
27200-421.002023-11-119136Actual
5095527.002022-02-118736Actual
15860315.002022-12-128136Actual
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5096480.002022-02-118736Budget
1586133.002022-12-128236Actual
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15862115.002022-12-128336Actual
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1586492.002022-12-128536Actual
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510179.002022-02-119436Actual
15866236.002022-12-128936Actual
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51029.002022-02-119636Actual
15867363.002022-12-129036Actual
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510316000.002022-02-116046Budget
15868-290.002022-12-129136Actual
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15869484.002022-12-129236Actual
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1587011.002022-12-129636Actual
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51061500.002022-02-116146Budget
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51071000.002022-02-116246Budget
158721786.002022-12-126146Actual
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15874144.002022-12-126546Actual
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5110200.002022-02-116546Budget
15875131.002022-12-126646Actual
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5111200.002022-02-116646Budget
1587668.002022-12-126746Actual
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5112242.002022-02-116646Actual
1587750.002022-12-126846Actual
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5113120.002022-02-116746Actual
1587814.002022-12-126946Actual
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5114100.002022-02-116746Budget
1587922.002022-12-127146Actual
27220106.002023-11-118346Actual
511591.002022-02-116846Actual
15880103.002022-12-127346Actual
2722195.002023-11-118446Actual
511680.002022-02-116846Budget
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15882137.002022-12-127646Actual
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511820.002022-02-117146Actual
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27224240.002023-11-118946Actual
511940.002022-02-117146Budget
1588478.002022-12-127846Actual
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5120220.002022-02-117346Budget
15885299.002022-12-128046Actual
27226-295.002023-11-119146Actual
5121161.002022-02-117346Actual
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5122100.002022-02-117446Budget
1588718.002022-12-128246Actual
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1588864.002022-12-128346Actual
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272301050.002023-11-116156Actual
5125200.002022-02-117646Budget
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5126313.002022-02-117746Actual
15891265.002022-12-128746Actual
27232139.002023-11-116556Actual
5127280.002022-02-117746Budget
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512983.002022-02-117846Actual
15894-158.002022-12-129146Actual
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5130380.002022-02-118046Budget
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5131310.002022-02-118046Actual
158967.002022-12-129646Actual
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2723893.002023-11-117356Actual
5133280.002022-02-118146Budget
158981893.002022-12-126156Actual
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158991577.002022-12-126256Actual
27240113.002023-11-117656Actual
513530.002022-02-118246Budget
15900214.002022-12-126556Actual
27241204.002023-11-117756Actual
5136100.002022-02-118346Budget
15901195.002022-12-126656Actual
2724262.002023-11-117856Actual
513765.002022-02-118346Actual
1590296.002022-12-126756Actual
27243232.002023-11-118056Actual
513853.002022-02-118446Actual
1590373.002022-12-126856Actual
27244144.002023-11-118156Actual
513980.002022-02-118446Budget
1590421.002022-12-126956Actual
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514070.002022-02-118546Budget
1590533.002022-12-127156Actual
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514152.002022-02-118546Actual
15906127.002022-12-127356Actual
2724743.002023-11-118456Actual
5142380.002022-02-118746Budget
15907186.002022-12-127456Actual
2724840.002023-11-118556Actual
5143293.002022-02-118746Actual
15908136.002022-12-127656Actual
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514480.002022-02-118946Actual
15909245.002022-12-127756Actual
27250109.002023-11-118956Actual
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1591069.002022-12-127856Actual
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5146-98.002022-02-119146Actual
15911259.002022-12-128056Actual
27252-134.002023-11-119156Actual
5147164.002022-02-119246Actual
15912160.002022-12-128156Actual
27253223.002023-11-119256Actual
514843.002022-02-119446Actual
1591316.002022-12-128256Actual
272546.002023-11-119656Actual
51495.002022-02-119646Actual
1591457.002022-12-128356Actual
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51509700.002022-02-116056Budget
1591549.002022-12-128456Actual
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515110400.002022-02-116056Actual
1591646.002022-12-128556Actual
272578140.002023-11-115466Actual
5152950.002022-02-116156Budget
15917227.002022-12-128756Actual
27258112975.002023-11-115666Actual

Generated 2024-11-10 14:47:06.073 UTC