[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   SKIP 3186   

36223 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20768319.002023-05-146664Actual
106349.572021-10-117168Actual
10916252.002022-07-127817Actual
20769169.002023-05-146764Actual
106450.002021-10-117168Budget
10917955.002022-07-128017Actual
20770124.002023-05-146864Actual
1065650.002021-10-117268Budget
10918850.002022-07-128017Budget
2077135.002023-05-146964Actual
1066420.792021-10-117268Actual
10919591.002022-07-128117Actual
2077251.002023-05-147164Actual
1067198.052021-10-117368Actual
10920550.002022-07-128117Budget
20773210.002023-05-147264Actual
1068220.002021-10-117368Budget
1092156.002022-07-128217Actual
20774245.002023-05-147364Actual
1069200.002021-10-117468Budget
1092250.002022-07-128217Budget
20775219.002023-05-147464Actual
1070214.722021-10-117468Actual
10923197.002022-07-128317Actual
207761927.002023-05-147664Actual
10711787.482021-10-117668Actual
10924200.002022-07-128317Budget
20777562.002023-05-147764Actual
10722100.002021-10-117668Budget
10925164.002022-07-128417Actual
20778171.002023-05-147864Actual
1073380.002021-10-117768Budget
10926200.002022-07-128417Budget
20779669.002023-05-148064Actual
1074492.002021-10-117768Actual
10927200.002022-07-128517Budget
20780414.002023-05-148164Actual
1075163.212021-10-117868Actual
10928158.002022-07-128517Actual
2078142.002023-05-148264Actual
1076100.002021-10-117868Budget
10929750.002022-07-128717Budget
20782145.002023-05-148364Actual
1077480.002021-10-118068Budget
10930900.002022-07-128717Actual
20783125.002023-05-148464Actual
1078598.062021-10-118068Actual
10931160.002022-07-128917Actual
20784116.002023-05-148564Actual
1079370.792021-10-118168Actual
10932246.002022-07-129017Actual
20785585.002023-05-148764Actual
1080280.002021-10-118168Budget
10933-197.002022-07-129117Actual
20786187.002023-05-148964Actual
108130.002021-10-118268Budget
10934328.002022-07-129217Actual
20787288.002023-05-149064Actual
108237.452021-10-118268Actual
10935305.002022-07-129417Actual
20788-230.002023-05-149164Actual
1083126.842021-10-118368Actual
1093610.002022-07-129617Actual
20789384.002023-05-149264Actual
108490.002021-10-118368Budget
1093740003.002022-07-121227Actual
2079020090.002023-05-149464Actual
108590.002021-10-118468Budget
109383400.002022-07-125267Budget
2079110.002023-05-149664Actual
1086107.142021-10-118468Actual
109393428.002022-07-125267Actual
20792644.002023-05-149764Actual
1087101.082021-10-118568Actual
109406857.002022-07-125367Actual
2079363000.002023-05-149964Actual
108870.002021-10-118568Budget
109417500.002022-07-125367Budget
20794323453.002023-05-1410164Actual
1089380.002021-10-118768Budget
1094238600.002022-07-125667Budget
20795436601.002023-05-14474Actual
1090546.552021-10-118768Actual
1094344840.002022-07-125667Actual
20796336642.002023-05-14674Actual
1091104.112021-10-118968Actual
109443000.002022-07-125767Budget
2079711095.002023-05-14774Actual
1092160.182021-10-119068Actual
109452857.002022-07-125767Actual
207986732.002023-05-14874Actual
1093-126.192021-10-119168Actual
1094632800.002022-07-126067Budget
2079949486.002023-05-141374Actual
1094213.212021-10-119268Actual
1094735696.002022-07-126067Actual
2080031307.002023-05-141474Actual
109517008.972021-10-119468Actual
109482930.002022-07-126167Actual
2080167328.002023-05-141574Actual
10964.002021-10-119668Actual
109493300.002022-07-126167Budget
2080214268.002023-05-141874Actual
1097226.002021-10-119768Actual
109503296.002022-07-126267Actual
2080345468.002023-05-141974Actual
109834500.002021-10-119968Actual
109512000.002022-07-126267Budget
2080413269.002023-05-142074Actual
1099241800.002021-10-1110168Budget
109524571.002022-07-126367Actual
2080570796.002023-05-142174Actual
1100210286.822021-10-1110168Actual
1095314200.002022-07-126367Budget
2080612240.002023-05-142274Actual
1101239529.792021-10-11478Actual
10954380.002022-07-126567Budget
208075054.002023-05-142374Actual
1102361777.522021-10-11678Actual
10955616.002022-07-126567Actual
2080824850.002023-05-142474Actual
110310410.372021-10-11778Actual
10956380.002022-07-126667Budget
2080921055.002023-05-142874Actual
11047236.062021-10-11878Actual
10957560.002022-07-126667Actual
20810196260.002023-05-142974Actual
110557521.852021-10-111378Actual
10958200.002022-07-126767Budget
2081154534.002023-05-143174Actual
110639433.632021-10-111478Actual
10959280.002022-07-126767Actual
2081235023.002023-05-143274Actual
110771632.722021-10-111578Actual
10960208.002022-07-126867Actual
2081325212.002023-05-143374Actual
110810395.212021-10-111878Actual
10961100.002022-07-126867Budget
2081422858.002023-05-143474Actual
110933121.402021-10-111978Actual
1096262.002022-07-126967Actual
20815149950.002023-05-143574Actual
111010498.252021-10-112078Actual
1096380.002022-07-127167Budget
20816130823.002023-05-143774Actual
111159702.192021-10-112178Actual
1096493.002022-07-127167Actual
2081735419.002023-05-143874Actual
11129005.792021-10-112278Actual
10965750.002022-07-127267Budget
2081857530.002023-05-143974Actual
11133645.092021-10-112378Actual
10966228.002022-07-127267Actual
2081930727.002023-05-144074Actual
111418102.932021-10-112478Actual
10967374.002022-07-127367Actual
20820-102214.002023-05-144374Actual
111516163.502021-10-112878Actual
10968300.002022-07-127367Budget
20821553708.002023-05-144674Actual
1116129964.112021-10-112978Actual
10969200.002022-07-127467Budget
2082224225.002023-05-1410074Actual
111765981.102021-10-113178Actual
10970247.002022-07-127467Actual
2082346644.002023-05-146015Actual
111825512.162021-10-113278Actual
109711380.002022-07-127667Actual
208244307.002023-05-146115Actual
111919174.172021-10-113378Actual
109723200.002022-07-127667Budget
208254307.002023-05-146215Actual
112024563.662021-10-113478Actual
10973650.002022-07-127767Budget
20826570.002023-05-146515Actual
112128487.982021-10-113578Actual
10974756.002022-07-127767Actual
20827518.002023-05-146615Actual
112229377.392021-10-113778Actual
10975200.002022-07-127867Budget
20828263.002023-05-146715Actual
112324012.132021-10-113878Actual
10976212.002022-07-127867Actual
20829195.002023-05-146815Actual
112461744.662021-10-113978Actual
10977823.002022-07-128067Actual
2083057.002023-05-146915Actual
112523586.372021-10-114078Actual
10978750.002022-07-128067Budget
2083188.002023-05-147115Actual
1126400000.002021-10-114278Actual
10979509.002022-07-128167Actual
20832351.002023-05-147315Actual
112751141.682021-10-114378Actual
10980480.002022-07-128167Budget
20833322.002023-05-147415Actual
1128121290.302021-10-114578Actual
1098150.002022-07-128267Budget
20834394.002023-05-147615Actual
1129-32456.572021-10-114678Actual
1098251.002022-07-128267Actual
20835709.002023-05-147715Actual
113015668.042021-10-1110078Actual
10983178.002022-07-128367Actual
20836201.002023-05-147815Actual
113120020.002021-11-116013Actual
10984200.002022-07-128367Budget
20837803.002023-05-148015Actual
113220200.002021-11-116013Budget
10985100.002022-07-128467Budget
20838497.002023-05-148115Actual
11332000.002021-11-116113Budget
10986153.002022-07-128467Actual
2083950.002023-05-148215Actual
11342402.002021-11-116113Actual
10987100.002022-07-128567Budget
20840177.002023-05-148315Actual
11352002.002021-11-116213Actual
10988142.002022-07-128567Actual
20841155.002023-05-148415Actual
11361800.002021-11-116213Budget
10989650.002022-07-128767Budget
20842142.002023-05-148515Actual
1137380.002021-11-116513Budget
10990720.002022-07-128767Actual
20843675.002023-05-148715Actual
1138490.002021-11-116513Actual
10991150.002022-07-128967Actual
20844201.002023-05-148915Actual
1139445.002021-11-116613Actual
10992230.002022-07-129067Actual
20845309.002023-05-149015Actual
1140380.002021-11-116613Budget
10993-184.002022-07-129167Actual
20846-247.002023-05-149115Actual
1141200.002021-11-116713Budget
10994307.002022-07-129267Actual
20847412.002023-05-149215Actual
1142220.002021-11-116713Actual
109959107.002022-07-129467Actual
20848294.002023-05-149415Actual
1143165.002021-11-116813Actual
109968.002022-07-129667Actual
2084910.002023-05-149615Actual
1144100.002021-11-116813Budget
10997210.002022-07-129767Actual
20850119879.002023-05-141225Actual
114549.002021-11-116913Actual
1099864000.002022-07-129967Actual
2085120949.002023-05-145265Actual
114650.002021-11-117113Actual
10999114297.002022-07-1210167Actual
2085231424.002023-05-145365Actual
114770.002021-11-117113Budget
11000102900.002022-07-1210167Budget
20853153.002023-05-145465Actual
1148300.002021-11-117313Budget
11001117184.002022-07-12477Actual
2085485031.002023-05-145665Actual
1149286.002021-11-117313Actual
11002629580.002022-07-12677Actual
2085541262.002023-05-146065Actual
1150144.002021-11-117413Actual
1100320339.002022-07-12777Actual
208563387.002023-05-146165Actual
1151100.002021-11-117413Budget
1100412591.002022-07-12877Actual
208573810.002023-05-146265Actual
1152280.002021-11-117613Budget
1100593492.002022-07-121377Actual
208587856.002023-05-146365Actual
1153303.002021-11-117613Actual
1100656662.002022-07-121477Actual
20859608.002023-05-146565Actual
1154545.002021-11-117713Actual
11007120879.002022-07-121577Actual
20860553.002023-05-146665Actual
1155480.002021-11-117713Budget
110089604.002022-07-121877Actual
20861270.002023-05-146765Actual
1156200.002021-11-117813Budget
1100930604.002022-07-121977Actual
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1157152.002021-11-117813Actual
110109604.002022-07-122077Actual
2086361.002023-05-146965Actual
1158624.002021-11-118013Actual
1101144816.002022-07-122177Actual
2086488.002023-05-147165Actual
1159550.002021-11-118013Budget
110128321.002022-07-122277Actual
20865262.002023-05-147265Actual
1160380.002021-11-118113Budget
110133436.002022-07-122377Actual
20866361.002023-05-147365Actual
1161386.002021-11-118113Actual
1101416726.002022-07-122477Actual
20867336.002023-05-147465Actual
116241.002021-11-118213Actual
1101513867.002022-07-122877Actual
208682618.002023-05-147665Actual
116340.002021-11-118213Budget
11016129426.002022-07-122977Actual
20869716.002023-05-147765Actual
1164100.002021-11-118313Budget
1101744047.002022-07-123177Actual
20870203.002023-05-147865Actual
1165142.002021-11-118313Actual
1101820682.002022-07-123277Actual
20871811.002023-05-148065Actual
1166129.002021-11-118413Actual
1101919393.002022-07-123377Actual
20872502.002023-05-148165Actual
1167100.002021-11-118413Budget
1102044070.002022-07-123477Actual
2087352.002023-05-148265Actual
1168100.002021-11-118513Budget
1102151991.002022-07-123577Actual
20874181.002023-05-148365Actual
1169113.002021-11-118513Actual
1102243672.002022-07-123777Actual
20875161.002023-05-148465Actual
1170495.002021-11-118713Actual
1102323367.002022-07-123877Actual
20876145.002023-05-148565Actual
1171480.002021-11-118713Budget
1102444946.002022-07-123977Actual
20877675.002023-05-148765Actual
1172251.002021-11-118913Actual
1102520237.002022-07-124077Actual
20878209.002023-05-148965Actual
1173386.002021-11-119013Actual
11026-495244.002022-07-124377Actual
20879321.002023-05-149065Actual
1174-309.002021-11-119113Actual
110271237234.002022-07-124677Actual
20880-257.002023-05-149165Actual
1175514.002021-11-119213Actual
1102816153.002022-07-1210077Actual
20881428.002023-05-149265Actual
1176228.002021-11-119413Actual
1102963982.582022-07-126018Actual
2088233912.002023-05-149465Actual
117711.002021-11-119613Actual
1103042800.002022-07-126018Budget
2088310.002023-05-149665Actual
117843068.002021-11-111223Actual
110313600.002022-07-126118Budget
20884538.002023-05-149765Actual
11796525.002021-11-115263Actual
110327878.502022-07-126118Actual
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11805600.002021-11-115263Budget
110335252.692022-07-126218Actual
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11818400.002021-11-115363Budget
110342400.002022-07-126218Budget
20887494396.002023-05-14475Actual
11825220.002021-11-115363Actual
11035928.372022-07-126518Actual
20888518382.002023-05-14675Actual
118356580.002021-11-115663Actual
11036380.002022-07-126518Budget
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11037843.522022-07-126618Actual
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11038480.002022-07-126618Budget
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118614300.002021-11-116063Budget
11039423.822022-07-126718Actual
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11871600.002021-11-116163Budget
11040200.002022-07-126718Budget
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11042200.002022-07-126818Budget
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11912400.002021-11-116363Budget
1104490.002022-07-127118Budget
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11045141.992022-07-127118Actual
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1193344.002021-11-116563Actual
11046300.002022-07-127318Budget
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1194280.002021-11-116563Budget
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11049200.002022-07-127418Budget
20902136788.002023-05-142975Actual
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11050380.002022-07-127618Budget
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1198100.002021-11-116763Budget
11051688.972022-07-127618Actual
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1199100.002021-11-116863Budget
110521240.502022-07-127718Actual
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11053750.002022-07-127718Budget
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120350.002021-11-117163Budget
11056750.002022-07-128018Budget
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110571375.352022-07-128018Actual
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1106084.422022-07-128218Actual
209131064354.002023-05-144675Actual
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20920136.002023-05-146716Actual
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110681228.382022-07-128718Actual
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1216380.002021-11-118063Budget
11069750.002022-07-128718Budget
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11071376.852022-07-129018Actual
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1219280.002021-11-118163Budget
11072-298.912022-07-129118Actual
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122030.002021-11-118263Budget
11073502.612022-07-129218Actual
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11074442.002022-07-129418Actual
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1222102.002021-11-118363Actual
110759.002022-07-129618Actual
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122390.002021-11-118363Budget
11076128924.702022-07-121228Actual
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122480.002021-11-118463Budget
1107726484.912022-07-126028Actual
20930236.002023-05-148116Actual
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1107816000.002022-07-126028Budget
2093123.002023-05-148216Actual
122682.002021-11-118563Actual
110791600.002022-07-126128Budget
2093281.002023-05-148316Actual
122780.002021-11-118563Budget
110802446.582022-07-126128Actual
2093369.002023-05-148416Actual
1228380.002021-11-118763Budget
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12685000.002021-11-116073Budget
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128030.002021-11-116873Budget
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12817.002021-11-116973Actual
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130330.002021-11-118473Budget
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130420.002021-11-118573Budget
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130517.002021-11-118573Actual
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21011223.002023-05-148146Actual
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130834.002021-11-118973Actual
11161380.002022-07-127768Budget
2101469.002023-05-148446Actual
130952.002021-11-119073Actual
11162502.612022-07-127768Actual
2101564.002023-05-148546Actual
1310-42.002021-11-119173Actual
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131236.002021-11-119473Actual
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21018247.002023-05-149046Actual
13132.002021-11-119673Actual
11166480.002022-07-128068Budget
21019-198.002023-05-149146Actual
131420246.002021-11-1110073Actual
11167414.732022-07-128168Actual
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131544440.002021-11-116014Actual
11168280.002022-07-128168Budget
210218.002023-05-149646Actual
131640900.002021-11-116014Budget
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2102214165.002023-05-146056Actual
13174000.002021-11-116114Budget
1117043.512022-07-128268Actual
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13184444.002021-11-116114Actual
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21024872.002023-05-146256Actual
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11172149.572022-07-128368Actual
21025141.002023-05-146556Actual
13203600.002021-11-116214Budget
11173132.902022-07-128468Actual
21026128.002023-05-146656Actual
1321850.002021-11-116514Budget
1117490.002022-07-128468Budget
2102766.002023-05-146756Actual
1322968.002021-11-116514Actual
1117580.002022-07-128568Budget
2102850.002023-05-146856Actual
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11176119.272022-07-128568Actual
2102914.002023-05-146956Actual
1324750.002021-11-116614Budget
11177380.002022-07-128768Budget
2103020.002023-05-147156Actual
1325380.002021-11-116714Budget
11178546.552022-07-128768Actual
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1326429.002021-11-116714Actual
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21032133.002023-05-147456Actual
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11180198.052022-07-129068Actual
21033121.002023-05-147656Actual
1328280.002021-11-116814Budget
11181-156.492022-07-129168Actual
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132997.002021-11-116914Actual
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133099.002021-11-117114Actual
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21036265.002023-05-148056Actual
1331110.002021-11-117114Budget
111844.002022-07-129668Actual
21037164.002023-05-148156Actual
1332500.002021-11-117314Budget
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2103816.002023-05-148256Actual
1333572.002021-11-117314Actual
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2103958.002023-05-148356Actual
1334285.002021-11-117414Actual
11187478300.002022-07-1210168Budget
2104051.002023-05-148456Actual
1335280.002021-11-117414Budget
11188415890.652022-07-1210168Actual
2104146.002023-05-148556Actual
1336550.002021-11-117614Budget
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1337599.002021-11-117614Actual
11190829313.502022-07-12678Actual
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1339950.002021-11-117714Budget
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1340280.002021-11-117814Budget
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1341277.002021-11-117814Actual
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210476.002023-05-149656Actual
13421051.002021-11-118014Actual
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2104810225.002023-05-145266Actual
13431000.002021-11-118014Budget
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1344650.002021-11-118114Budget
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1345650.002021-11-118114Actual
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134662.002021-11-118214Actual
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210521136.002023-05-146266Actual
134770.002021-11-118214Budget
112008828.522022-07-122278Actual
210533221.002023-05-146366Actual
1348200.002021-11-118314Budget
112013719.332022-07-122378Actual
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1349217.002021-11-118314Actual
1120219045.382022-07-122478Actual
21055148.002023-05-146666Actual
1350180.002021-11-118414Actual
1120315174.092022-07-122878Actual
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1351200.002021-11-118414Budget
11204153073.632022-07-122978Actual
2105760.002023-05-146866Actual
1352200.002021-11-118514Budget
1120564317.432022-07-123178Actual
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1353174.002021-11-118514Actual
1120625512.162022-07-123278Actual
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1354990.002021-11-118714Actual
1120722201.492022-07-123378Actual
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1355850.002021-11-118714Budget
1120863276.502022-07-123478Actual
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1356176.002021-11-118914Actual
1120957874.892022-07-123578Actual
21062119.002023-05-147466Actual
1357270.002021-11-119014Actual
1121051605.072022-07-123778Actual
21063953.002023-05-147666Actual
1358-216.002021-11-119114Actual
1121124778.822022-07-123878Actual
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1359360.002021-11-119214Actual
1121266246.252022-07-123978Actual
21065106.002023-05-147866Actual
136096.002021-11-119414Actual
1121322143.922022-07-124078Actual
21066425.002023-05-148066Actual
136111.002021-11-119614Actual
11214500986.452022-07-124378Actual
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136288280.002021-11-111224Actual
112151070253.672022-07-124678Actual
2106827.002023-05-148266Actual
136315733.002021-11-115264Actual
1121616822.612022-07-1210078Actual
2106996.002023-05-148366Actual
136422000.002021-11-115264Budget
1121728100.002022-08-116013Budget
2107086.002023-05-148466Actual
13657900.002021-11-115364Budget
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13667866.002021-11-115364Actual
112192600.002022-08-116113Budget
21072340.002023-05-148766Actual
136787872.002021-11-115664Actual
112202945.002022-08-116113Actual
21073200.002023-05-148966Actual
136879100.002021-11-115664Budget
112212651.002022-08-116213Actual
21074307.002023-05-149066Actual
13696900.002021-11-115764Budget
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21075-246.002023-05-149166Actual
13706555.002021-11-115764Actual
11223488.002022-08-116513Actual
21076410.002023-05-149266Actual
137121840.002021-11-116064Actual
11224380.002022-08-116513Budget
210779.002023-05-149666Actual
137222700.002021-11-116064Budget
11225380.002022-08-116613Budget
21078435.002023-05-149766Actual
13732000.002021-11-116164Budget
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13741965.002021-11-116164Actual
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21080255631.002023-05-1410166Actual
13752184.002021-11-116264Actual
11228200.002022-08-116713Budget
21081352202.002023-05-14476Actual
13761600.002021-11-116264Budget
11229200.002022-08-116813Budget
21082328481.002023-05-14676Actual
13776200.002021-11-116364Budget
11230169.002022-08-116813Actual
210839626.002023-05-14776Actual
137810488.002021-11-116364Actual
1123149.002022-08-116913Actual
210846569.002023-05-14876Actual
1379540.002021-11-116564Actual
1123280.002022-08-117113Budget
2108548779.002023-05-141376Actual
1380380.002021-11-116564Budget
1123376.002022-08-117113Actual
2108635147.002023-05-141476Actual
1381380.002021-11-116664Budget
11234304.002022-08-117313Actual
2108765039.002023-05-141576Actual
1382491.002021-11-116664Actual
11235300.002022-08-117313Budget
2108812485.002023-05-141876Actual
1383240.002021-11-116764Actual
11236100.002022-08-117413Budget
2108939785.002023-05-141976Actual
1384200.002021-11-116764Budget
11237131.002022-08-117413Actual
2109011486.002023-05-142076Actual
1385100.002021-11-116864Budget
11238280.002022-08-117613Budget
21091138643.002023-05-142176Actual
1386180.002021-11-116864Actual
11239338.002022-08-117613Actual
2109210603.002023-05-142276Actual
138754.002021-11-116964Actual
11240550.002022-08-117713Budget
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138848.002021-11-117164Actual
11241608.002022-08-117713Actual
2109424008.002023-05-142476Actual
138970.002021-11-117164Budget
11242200.002022-08-117813Budget
2109520206.002023-05-142876Actual
1390380.002021-11-117264Budget
11243173.002022-08-117813Actual
21096189072.002023-05-142976Actual
1391524.002021-11-117264Actual
11244710.002022-08-118013Actual
21097122053.002023-05-143176Actual
1392312.002021-11-117364Actual
11245550.002022-08-118013Budget
2109830934.002023-05-143276Actual
1393300.002021-11-117364Budget
11246439.002022-08-118113Actual
2109924727.002023-05-143376Actual
1394200.002021-11-117464Budget
11247380.002022-08-118113Budget
2110024603.002023-05-143476Actual
1395271.002021-11-117464Actual
1124840.002022-08-118213Budget
21101135222.002023-05-143576Actual

Generated 2024-11-10 19:20:39.982 UTC