[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 0   

39409 items

NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98544145.002023-06-037667Actual
19706234.002024-04-046814Actual
29558-147.002025-01-029156Actual
122080.002022-10-036013Actual
9855550.002023-06-037767Budget
1970768.002024-04-046914Actual
29559246.002025-01-029256Actual
220200.002022-10-036013Budget
9856491.002023-06-037767Actual
19708101.002024-04-047114Actual
295607.002025-01-029656Actual
32000.002022-10-036113Budget
9857200.002023-06-037867Budget
19709431.002024-04-047314Actual
2956112838.002025-01-025266Actual
42208.002022-10-036113Actual
9858166.002023-06-037867Actual
19710283.002024-04-047414Actual
2956211004.002025-01-025366Actual
51546.002022-10-036213Actual
9859636.002023-06-038067Actual
19711497.002024-04-047614Actual
29563257.002025-01-025466Actual
61800.002022-10-036213Budget
9860750.002023-06-038067Budget
19712895.002024-04-047714Actual
2956453774.002025-01-025666Actual
7380.002022-10-036513Budget
9861393.002023-06-038167Actual
19713245.002024-04-047814Actual
295655502.002025-01-025766Actual
8378.002022-10-036513Actual
9862480.002023-06-038167Budget
19714921.002024-04-048014Actual
2956621642.002025-01-026066Actual
9344.002022-10-036613Actual
986350.002023-06-038267Budget
19715570.002024-04-048114Actual
295672220.002025-01-026166Actual
10380.002022-10-036613Budget
986440.002023-06-038267Actual
1971655.002024-04-048214Actual
295681777.002025-01-026266Actual
11200.002022-10-036713Budget
9865139.002023-06-038367Actual
19717192.002024-04-048314Actual
295692118.002025-01-026366Actual
12174.002022-10-036713Actual
9866200.002023-06-038367Budget
19718158.002024-04-048414Actual
29570365.002025-01-026566Actual
13132.002022-10-036813Actual
9867121.002023-06-038467Actual
19719154.002024-04-048514Actual
29571333.002025-01-026666Actual
14100.002022-10-036813Budget
9868100.002023-06-038467Budget
19720878.002024-04-048714Actual
29572165.002025-01-026766Actual
1538.002022-10-036913Actual
9869111.002023-06-038567Actual
19721237.002024-04-048914Actual
29573125.002025-01-026866Actual
1654.002022-10-037113Actual
9870100.002023-06-038567Budget
19722364.002024-04-049014Actual
2957437.002025-01-026966Actual
1770.002022-10-037113Budget
9871540.002023-06-038767Actual
19723-291.002024-04-049114Actual
2957552.002025-01-027166Actual
18300.002022-10-037313Budget
9872550.002023-06-038767Budget
19724486.002024-04-049214Actual
29576212.002025-01-027266Actual
19250.002022-10-037313Actual
9873118.002023-06-038967Actual
19725284.002024-04-049414Actual
29577228.002025-01-027366Actual
20114.002022-10-037413Actual
9874181.002023-06-039067Actual
1972615.002024-04-049614Actual
29578167.002025-01-027466Actual
21100.002022-10-037413Budget
9875-145.002023-06-039167Actual
1972774166.002024-04-041224Actual
29579839.002025-01-027666Actual
22280.002022-10-037613Budget
9876242.002023-06-039267Actual
197289270.002024-04-045264Actual
29580464.002025-01-027766Actual
23297.002022-10-037613Actual
987758121.002023-06-039467Actual
197296953.002024-04-045364Actual
29581127.002025-01-027866Actual
24535.002022-10-037713Actual
98786.002023-06-039667Actual
197301733.002024-04-045464Actual
29582483.002025-01-028066Actual
25480.002022-10-037713Budget
9879403.002023-06-039767Actual
1973135625.002024-04-045664Actual
29583299.002025-01-028166Actual
26200.002022-10-037813Budget
988064000.002023-06-039967Actual
1973233272.002024-04-046064Actual
2958429.002025-01-028266Actual
27153.002022-10-037813Actual
9881531875.002023-06-0310167Actual
197334096.002024-04-046164Actual
29585102.002025-01-028366Actual
28586.002022-10-038013Actual
9882505300.002023-06-0310167Budget
197342731.002024-04-046264Actual
2958684.002025-01-028466Actual
29550.002022-10-038013Budget
9883752321.002023-06-03477Actual
197353013.002024-04-046364Actual
2958781.002025-01-028566Actual
30380.002022-10-038113Budget
9884650356.002023-06-03677Actual
19736343.002024-04-046564Actual
29588451.002025-01-028766Actual
31363.002022-10-038113Actual
988520371.002023-06-03777Actual
19737312.002024-04-046664Actual
29589213.002025-01-028966Actual
3235.002022-10-038213Actual
988613007.002023-06-03877Actual
19738156.002024-04-046764Actual
29590327.002025-01-029066Actual
3340.002022-10-038213Budget
9887107308.002023-06-031377Actual
19739120.002024-04-046864Actual
29591-262.002025-01-029166Actual
34100.002022-10-038313Budget
988861783.002023-06-031477Actual
1974034.002024-04-046964Actual
29592436.002025-01-029266Actual
35123.002022-10-038313Actual
9889126169.002023-06-031577Actual
1974154.002024-04-047164Actual
2959313.002025-01-029666Actual
36103.002022-10-038413Actual
98909604.002023-06-031877Actual
19742452.002024-04-047264Actual
29594662.002025-01-029766Actual
37100.002022-10-038413Budget
989130604.002023-06-031977Actual
19743223.002024-04-047364Actual
2959547500.002025-01-029966Actual
38100.002022-10-038513Budget
98928931.002023-06-032077Actual
19744243.002024-04-047464Actual
29596183407.002025-01-0210166Actual
3998.002022-10-038513Actual
989344166.002023-06-032177Actual
197451465.002024-04-047664Actual
29597238758.002025-01-02476Actual
40540.002022-10-038713Actual
98948156.002023-06-032277Actual
19746468.002024-04-047764Actual
29598442660.002025-01-02676Actual
41480.002022-10-038713Budget
98953436.002023-06-032377Actual
19747138.002024-04-047864Actual
2959912816.002025-01-02776Actual
42201.002022-10-038913Actual
989618294.002023-06-032477Actual
19748535.002024-04-048064Actual
296008853.002025-01-02876Actual
43309.002022-10-039013Actual
989715391.002023-06-032877Actual
19749331.002024-04-048164Actual
2960171710.002025-01-021376Actual
44-247.002022-10-039113Actual
9898125424.002023-06-032977Actual
1975033.002024-04-048264Actual
2960246479.002025-01-021476Actual
45412.002022-10-039213Actual
989936356.002023-06-033177Actual
19751116.002024-04-048364Actual
2960384990.002025-01-021576Actual
46214.002022-10-039413Actual
990020682.002023-06-033277Actual
19752101.002024-04-048464Actual
2960417287.002025-01-021876Actual
4712.002022-10-039613Actual
990117902.002023-06-033377Actual
1975392.002024-04-048564Actual
2960555087.002025-01-021976Actual
4823197.002022-10-031223Actual
990245069.002023-06-033477Actual
19754468.002024-04-048764Actual
2960617805.002025-01-022076Actual
493059.002022-10-035263Actual
990381564.002023-06-033577Actual
19755151.002024-04-048964Actual
29607158561.002025-01-022176Actual
503200.002022-10-035263Budget
990476343.002023-06-033777Actual
19756232.002024-04-049064Actual
2960814830.002025-01-022276Actual
512600.002022-10-035363Budget
990521479.002023-06-033877Actual
19757-186.002024-04-049164Actual
296096184.002025-01-022376Actual
522294.002022-10-035363Actual
990643947.002023-06-033977Actual
19758310.002024-04-049264Actual
2961033556.002025-01-022476Actual
5333968.002022-10-035663Actual
990722461.002023-06-034077Actual
1975917965.002024-04-049464Actual
2961126332.002025-01-022876Actual
5427200.002022-10-035663Budget
9908215873.002023-06-034377Actual
197608.002024-04-049664Actual
29612247386.002025-01-022976Actual
553800.002022-10-035763Budget
99091294677.002023-06-034677Actual
19761327.002024-04-049764Actual
29613151018.002025-01-023176Actual
563186.002022-10-035763Actual
991014629.002023-06-0310077Actual
1976263000.002024-04-049964Actual
2961438028.002025-01-023276Actual
5716320.002022-10-036063Actual
991130900.002023-06-036018Budget
19763231770.002024-04-0410164Actual
2961533230.002025-01-023376Actual
5814300.002022-10-036063Budget
991260000.682023-06-036018Actual
19764386938.002024-04-04474Actual
2961631605.002025-01-023476Actual
591600.002022-10-036163Budget
99132800.002023-06-036118Budget
19765423825.002024-04-04674Actual
29617136289.002025-01-023576Actual
601632.002022-10-036163Actual
99144801.172023-06-036118Actual
1976612898.002024-04-04774Actual
29618122660.002025-01-023776Actual
61979.002022-10-036263Actual
99153601.152023-06-036218Actual
197678476.002024-04-04874Actual
2961938238.002025-01-023876Actual
621100.002022-10-036263Budget
99162300.002023-06-036218Budget
1976866752.002024-04-041374Actual
29620168322.002025-01-023976Actual
632400.002022-10-036363Budget
9917737.462023-06-036518Actual
1976943230.002024-04-041474Actual
2962138428.002025-01-024076Actual
641912.002022-10-036363Actual
9918480.002023-06-036518Budget
1977083917.002024-04-041574Actual
296222331636.002025-01-024376Actual
65220.002022-10-036563Actual
9919480.002023-06-036618Budget
1977114268.002024-04-041874Actual
2962328031.002025-01-024676Actual
66280.002022-10-036563Budget
9920670.792023-06-036618Actual
1977245468.002024-04-041974Actual
2962425784.002025-01-0210076Actual
67200.002022-10-036663Budget
9921200.002023-06-036718Budget
1977314838.002024-04-042074Actual
2962571162.002025-01-026017Actual
68200.002022-10-036663Actual
9922342.002023-06-036718Actual
1977467846.002024-04-042174Actual
296267301.002025-01-026117Actual
69104.002022-10-036763Actual
9923260.182023-06-036818Actual
1977512118.002024-04-042274Actual
296277301.002025-01-026217Actual
70100.002022-10-036763Budget
9924200.002023-06-036818Budget
197765003.002024-04-042374Actual
296281479.002025-01-026517Actual
71100.002022-10-036863Budget
992575.322023-06-036918Actual
1977726662.002024-04-042474Actual
296291345.002025-01-026617Actual
7276.002022-10-036863Actual
992680.002023-06-037118Budget
1977821508.002024-04-042874Actual
29630663.002025-01-026717Actual
7322.002022-10-036963Actual
992782.902023-06-037118Actual
19779190314.002024-04-042974Actual
29631493.002025-01-026817Actual
7432.002022-10-037163Actual
9928300.002023-06-037318Budget
1978052262.002024-04-043174Actual
29632148.002025-01-026917Actual
7550.002022-10-037163Budget
9929514.732023-06-037318Actual
1978133701.002024-04-043274Actual
29633221.002025-01-027117Actual
76200.002022-10-037263Budget
9930200.002023-06-037418Budget
1978225489.002024-04-043374Actual
29634861.002025-01-027317Actual
77153.002022-10-037263Actual
9931292.002023-06-037418Actual
1978332041.002024-04-043474Actual
29635520.002025-01-027417Actual
78151.002022-10-037363Actual
9932648.062023-06-037618Actual
1978487805.002024-04-043574Actual
29636926.002025-01-027617Actual
79220.002022-10-037363Budget
9933380.002023-06-037618Budget
1978572119.002024-04-043774Actual
296371667.002025-01-027717Actual
80100.002022-10-037463Budget
9934650.002023-06-037718Budget
1978636471.002024-04-043874Actual
29638438.002025-01-027817Actual
8196.002022-10-037463Actual
99351166.252023-06-037718Actual
1978759153.002024-04-043974Actual
296391767.002025-01-028017Actual
82486.002022-10-037663Actual
9936200.002023-06-037818Budget
1978831388.002024-04-044074Actual
296401093.002025-01-028117Actual
83750.002022-10-037663Budget
9937387.452023-06-037818Actual
19789131047.002024-04-044374Actual
29641109.002025-01-028217Actual
84380.002022-10-037763Budget
99381575.352023-06-038018Actual
19790490014.002024-04-044674Actual
29642383.002025-01-028317Actual
85346.002022-10-037763Actual
9939750.002023-06-038018Budget
1979123093.002024-04-0410074Actual
29643329.002025-01-028417Actual
86113.002022-10-037863Actual
9940975.342023-06-038118Actual
1979250815.002024-04-046015Actual
29644306.002025-01-028517Actual
87100.002022-10-037863Budget
9941480.002023-06-038118Budget
197935735.002024-04-046115Actual
296451530.002025-01-028717Actual
88380.002022-10-038063Budget
994250.002023-06-038218Budget
197945214.002024-04-046215Actual
29646321.002025-01-028917Actual
89449.002022-10-038063Actual
9943104.112023-06-038218Actual
19795726.002024-04-046515Actual
29647494.002025-01-029017Actual
90278.002022-10-038163Actual
9944200.002023-06-038318Budget
19796660.002024-04-046615Actual
29648-395.002025-01-029117Actual
91280.002022-10-038163Budget
9945361.692023-06-038318Actual
19797322.002024-04-046715Actual
29649659.002025-01-029217Actual
9230.002022-10-038263Budget
9946200.002023-06-038418Budget
19798248.002024-04-046815Actual
29650382.002025-01-029417Actual
9329.002022-10-038263Actual
9947325.332023-06-038418Actual
1979973.002024-04-046915Actual
2965117.002025-01-029617Actual
94102.002022-10-038363Actual
9948288.972023-06-038518Actual
19800107.002024-04-047115Actual
29652202861.002025-01-021227Actual
9590.002022-10-038363Budget
9949100.002023-06-038518Budget
19801429.002024-04-047315Actual
2965319018.002025-01-025267Actual
9680.002022-10-038463Budget
9950650.002023-06-038718Budget
19802363.002024-04-047415Actual
296546339.002025-01-025367Actual
9792.002022-10-038463Actual
99511228.382023-06-038718Actual
19803449.002024-04-047615Actual
2965510070.002025-01-025467Actual
9882.002022-10-038563Actual
9952317.752023-06-038918Actual
19804809.002024-04-047715Actual
29656130353.002025-01-025667Actual
9980.002022-10-038563Budget
9953487.452023-06-039018Actual
19805208.002024-04-047815Actual
2965719018.002025-01-025767Actual
100380.002022-10-038763Budget
9954-388.312023-06-039118Actual
19806788.002024-04-048015Actual
2965856856.002025-01-026067Actual
101360.002022-10-038763Actual
9955649.582023-06-039218Actual
19807488.002024-04-048115Actual
296595250.002025-01-026167Actual
102179.002022-10-038963Actual
9956505.642023-06-039418Actual
1980847.002024-04-048215Actual
296602916.002025-01-026267Actual
103276.002022-10-039063Actual
99579.002023-06-039618Actual
19809163.002024-04-048315Actual
2966131697.002025-01-026367Actual
104-221.002022-10-039163Actual
9958217671.802023-06-031228Actual
19810135.002024-04-048415Actual
29662480.002025-01-026567Actual
105368.002022-10-039263Actual
995916600.002023-06-036028Budget
19811131.002024-04-048515Actual
29663436.002025-01-026667Actual
1063642.002022-10-039463Actual
996031212.272023-06-036028Actual
19812743.002024-04-048715Actual
29664240.002025-01-026767Actual
1078.002022-10-039663Actual
99613746.612023-06-036128Actual
19813176.002024-04-048915Actual
29665180.002025-01-026867Actual
10898.002022-10-039763Actual
99621800.002023-06-036128Budget
19814270.002024-04-049015Actual
2966648.002025-01-026967Actual
10945000.002022-10-039963Actual
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19815-216.002024-04-049115Actual
2966778.002025-01-027167Actual
11076475.002022-10-0310163Actual
99642185.972023-06-036228Actual
19816360.002024-04-049215Actual
296681901.002025-01-027267Actual
11191800.002022-10-0310163Budget
9965200.002023-06-036528Budget
19817288.002024-04-049415Actual
29669390.002025-01-027367Actual
11276978.002022-10-03473Actual
9966455.642023-06-036528Actual
1981811.002024-04-049615Actual
29670291.002025-01-027467Actual
113124391.002022-10-03673Actual
9967414.732023-06-036628Actual
1981989174.002024-04-041225Actual
296715104.002025-01-027667Actual
1143556.002022-10-03773Actual
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1982022063.002024-04-045265Actual
29672972.002025-01-027767Actual
1152487.002022-10-03873Actual
9969100.002023-06-036728Budget
198214136.002024-04-045365Actual
29673314.002025-01-027867Actual
11619218.002022-10-031373Actual
9970213.212023-06-036728Actual
198222255.002024-04-045465Actual
296741247.002025-01-028067Actual
11712687.002022-10-031473Actual
997180.002023-06-036828Budget
1982361159.002024-04-045665Actual
29675772.002025-01-028167Actual
11823136.002022-10-031573Actual
9972160.182023-06-036828Actual
1982427579.002024-04-045765Actual
2967678.002025-01-028267Actual
11913720.002022-10-031873Actual
997346.542023-06-036928Actual
1982538033.002024-04-046065Actual
29677273.002025-01-028367Actual
12043720.002022-10-031973Actual
997450.002023-06-037128Budget
198263512.002024-04-046165Actual
29678237.002025-01-028467Actual
12113445.002022-10-032073Actual
997554.112023-06-037128Actual
198272342.002024-04-046265Actual
29679218.002025-01-028567Actual
12259754.002022-10-032173Actual
9976220.002023-06-037328Budget
198284136.002024-04-046365Actual
296801080.002025-01-028767Actual
12311887.002022-10-032273Actual
9977305.632023-06-037328Actual
19829336.002024-04-046565Actual
29681231.002025-01-028967Actual
1244908.002022-10-032373Actual
9978293.512023-06-037428Actual
19830305.002024-04-046665Actual
29682356.002025-01-029067Actual
12523894.002022-10-032473Actual
9979200.002023-06-037428Budget
19831156.002024-04-046765Actual
29683-285.002025-01-029167Actual
12620246.002022-10-032873Actual
9980372.302023-06-037628Actual
19832120.002024-04-046865Actual
29684475.002025-01-029267Actual
127175368.002022-10-032973Actual
9981200.002023-06-037628Budget
1983334.002024-04-046965Actual
2968547907.002025-01-029467Actual
12855708.002022-10-033173Actual
9982669.282023-06-037728Actual
1983447.002024-04-047165Actual
2968612.002025-01-029667Actual
12929228.002022-10-033273Actual
9983380.002023-06-037728Budget
19835827.002024-04-047265Actual
296871683.002025-01-029767Actual
13028238.002022-10-033373Actual
9984100.002023-06-037828Budget
19836234.002024-04-047365Actual
2968871000.002025-01-029967Actual
1319316.002022-10-033473Actual
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19837250.002024-04-047465Actual
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13242697.002022-10-033573Actual
9986480.002023-06-038028Budget
198381877.002024-04-047665Actual
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13333491.002022-10-033773Actual
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19839518.002024-04-047765Actual
296911163267.002025-01-02677Actual
13436417.002022-10-033873Actual
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19840161.002024-04-047865Actual
2969237971.002025-01-02777Actual
13555708.002022-10-033973Actual
9989280.002023-06-038128Budget
19841623.002024-04-048065Actual
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13629546.002022-10-034073Actual
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19842386.002024-04-048165Actual
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137350000.002022-10-034273Actual
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1984338.002024-04-048265Actual
29695104694.002025-01-021477Actual
138-830343.502022-10-034373Actual
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19845117.002024-04-048465Actual
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140-25508.002022-10-034673Actual
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19846108.002024-04-048565Actual
2969855087.002025-01-021977Actual
1415520.002022-10-036073Actual
999590.002023-06-038428Budget
19847540.002024-04-048765Actual
2969918842.002025-01-022077Actual
1425000.002022-10-036073Budget
999670.002023-06-038528Budget
19848153.002024-04-048965Actual
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143480.002022-10-036173Budget
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19850-188.002024-04-049165Actual
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145331.002022-10-036273Actual
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19851313.002024-04-049265Actual
2970333243.002025-01-022477Actual
146380.002022-10-036273Budget
10000175.332023-06-038928Actual
1985230144.002024-04-049465Actual
2970426607.002025-01-022877Actual
14790.002022-10-036573Budget
10001269.272023-06-039028Actual
198538.002024-04-049665Actual
29705261792.002025-01-022977Actual
14881.002022-10-036573Actual
10002-214.072023-06-039128Actual
19854459.002024-04-049765Actual
2970676757.002025-01-023177Actual
14974.002022-10-036673Actual
10003358.662023-06-039228Actual
1985538500.002024-04-049965Actual
2970742432.002025-01-023277Actual
15080.002022-10-036673Budget
10004276.842023-06-039428Actual
19856275798.002024-04-0410165Actual
2970830545.002025-01-023377Actual
15140.002022-10-036773Budget
100055.002023-06-039628Actual
19857514972.002024-04-04475Actual
2970989571.002025-01-023477Actual
15238.002022-10-036773Actual
100066102.712023-06-035268Actual
19858575542.002024-04-04675Actual
29710131146.002025-01-023577Actual
15329.002022-10-036873Actual
100075500.002023-06-035268Budget
1985920486.002024-04-04775Actual
29711114560.002025-01-023777Actual
15430.002022-10-036873Budget
1000819200.002023-06-035368Budget
1986011510.002024-04-04875Actual
2971242062.002025-01-023877Actual
1558.002022-10-036973Actual
1000918309.002023-06-035368Actual
1986192374.002024-04-041375Actual
2971376757.002025-01-023977Actual
1569.002022-10-037173Actual
100102.602023-06-035468Actual
1986253525.002024-04-041475Actual
2971438829.002025-01-024077Actual
15730.002022-10-037173Budget
100110.002023-06-035468Budget
19863124317.002024-04-041575Actual
297151196920.002025-01-024377Actual
15880.002022-10-037373Budget
10012172900.002023-06-035668Budget
1986410701.002024-04-041875Actual
29716936781.002025-01-024677Actual
15957.002022-10-037373Actual
10013172896.732023-06-035668Actual
1986534101.002024-04-041975Actual
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16086.002022-10-037473Actual
1001416800.002023-06-035768Budget
1986610165.002024-04-042075Actual
2971897855.932025-01-026018Actual
161100.002022-10-037473Budget
1001515257.432023-06-035768Actual
1986756047.002024-04-042175Actual
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16260.002022-10-037673Budget
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198689272.002024-04-042275Actual
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16371.002022-10-037673Actual
1001715200.002023-06-036068Budget
198693828.002024-04-042375Actual
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164128.002022-10-037773Actual
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1987018249.002024-04-042475Actual
297221290.502025-01-026618Actual
165100.002022-10-037773Budget
100191200.002023-06-036168Budget
1987115282.002024-04-042875Actual
29723651.092025-01-026718Actual
16640.002022-10-037873Budget
100201546.562023-06-036268Actual
19872133812.002024-04-042975Actual
29724493.512025-01-026818Actual
16739.002022-10-037873Actual
10021750.002023-06-036268Budget
1987346019.002024-04-043175Actual
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168143.002022-10-038073Actual
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1987427258.002024-04-043275Actual
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169100.002022-10-038073Budget
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1987520986.002024-04-043375Actual
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17090.002022-10-038173Budget
10024349.572023-06-036568Actual
1987637870.002024-04-043475Actual
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17189.002022-10-038173Actual
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1987855240.002024-04-043775Actual
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17310.002022-10-038273Budget
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17430.002022-10-038373Budget
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17530.002022-10-038373Actual
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17625.002022-10-038473Actual
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17730.002022-10-038473Budget
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17820.002022-10-038573Budget
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17924.002022-10-038573Actual
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180135.002022-10-038773Actual
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18248.002022-10-038973Actual
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19888189.002024-04-046516Actual
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18373.002022-10-039073Actual
10037120.002023-06-037368Budget
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29741-509.522025-01-029118Actual
184-58.002022-10-039173Actual
10038257.152023-06-037368Actual
1989091.002024-04-046716Actual
29742851.102025-01-029218Actual
18598.002022-10-039273Actual
10039200.002023-06-037468Budget
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29743466.242025-01-029418Actual
18652.002022-10-039473Actual
10040240.482023-06-037468Actual
1989219.002024-04-046916Actual
2974413.002025-01-029618Actual
1873.002022-10-039673Actual
100414840.572023-06-037668Actual
1989329.002024-04-047116Actual
29745269631.862025-01-021228Actual
18823076.002022-10-0310073Actual
100422200.002023-06-037668Budget
19894137.002024-04-047316Actual
2974645861.032025-01-026028Actual
18943120.002022-10-036014Actual
10043280.002023-06-037768Budget
19895131.002024-04-047416Actual
297475646.642025-01-026128Actual
19040900.002022-10-036014Budget
10044628.372023-06-037768Actual
19896178.002024-04-047616Actual
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1914000.002022-10-036114Budget
10045204.122023-06-037868Actual
19897320.002024-04-047716Actual
29749563.212025-01-026528Actual
1925174.002022-10-036114Actual
10046100.002023-06-037868Budget
19898104.002024-04-047816Actual
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1933449.002022-10-036214Actual
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19899421.002024-04-048016Actual
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19900260.002024-04-048116Actual
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195850.002022-10-036514Budget
10049473.822023-06-038168Actual
1990127.002024-04-048216Actual
2975357.142025-01-026928Actual
196770.002022-10-036514Actual
10050200.002023-06-038168Budget
1990295.002024-04-048316Actual
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197700.002022-10-036614Actual
1005120.002023-06-038268Budget
1990385.002024-04-048416Actual
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198750.002022-10-036614Budget
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199380.002022-10-036714Budget
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19907302.002024-04-049016Actual
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202280.002022-10-036814Budget
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20377.002022-10-036914Actual
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218650.002022-10-038114Budget
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2977851227.792025-01-026068Actual
22170.002022-10-038214Budget
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222200.002022-10-038314Budget
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223217.002022-10-038314Actual
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225200.002022-10-038414Budget
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226200.002022-10-038514Budget
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229850.002022-10-038714Budget
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232-216.002022-10-039114Actual
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233360.002022-10-039214Actual
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199413742.002024-04-046136Actual
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19943240.002024-04-046536Actual
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2383900.002022-10-035264Budget
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239-1600.002022-10-035364Budget
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240-1126.002022-10-035364Actual
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24142417.002022-10-035664Actual
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1994724.002024-04-046936Actual
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244938.002022-10-035764Actual
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19950140.002024-04-047436Actual
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19951219.002024-04-047636Actual
29803-274.672025-01-029168Actual
24622700.002022-10-036064Budget
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19952395.002024-04-047736Actual
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2472000.002022-10-036164Budget
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19953123.002024-04-047836Actual
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2482083.002022-10-036164Actual
101022600.002023-07-046113Budget
19954495.002024-04-048036Actual
298067.002025-01-029668Actual
2491562.002022-10-036264Actual
101032200.002023-07-046213Budget
19955306.002024-04-048136Actual
298071213.002025-01-029768Actual
2501600.002022-10-036264Budget

Generated 2025-11-02 16:08:05.632 UTC