[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 125   

3788 items

NOTE: Only 1000 elements of total 3788 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36149.002022-10-038215Actual
1045550.002023-07-048215Budget
1982361159.002024-04-045665Actual
304937339.002025-02-025765Actual
36260.002022-10-038215Budget
1045651.002023-07-048215Actual
1982427579.002024-04-045765Actual
3049449639.002025-02-026065Actual
363200.002022-10-038315Budget
10457200.002023-07-048315Budget
1982538033.002024-04-046065Actual
304955603.002025-02-026165Actual
364172.002022-10-038315Actual
10458180.002023-07-048315Actual
198263512.002024-04-046165Actual
304964074.002025-02-026265Actual
365147.002022-10-038415Actual
10459156.002023-07-048415Actual
198272342.002024-04-046265Actual
304978807.002025-02-026365Actual
366200.002022-10-038415Budget
10460200.002023-07-048415Budget
198284136.002024-04-046365Actual
30498723.002025-02-026565Actual
367200.002022-10-038515Budget
10461144.002023-07-048515Actual
19829336.002024-04-046565Actual
30499657.002025-02-026665Actual
368138.002022-10-038515Actual
10462200.002023-07-048515Budget
19830305.002024-04-046665Actual
30500327.002025-02-026765Actual
369720.002022-10-038715Actual
10463650.002023-07-048715Budget
19831156.002024-04-046765Actual
30501248.002025-02-026865Actual
370750.002022-10-038715Budget
10464720.002023-07-048715Actual
19832120.002024-04-046865Actual
3050272.002025-02-026965Actual
371144.002022-10-038915Actual
10465153.002023-07-048915Actual
1983334.002024-04-046965Actual
30503103.002025-02-027165Actual
372220.002022-10-039015Actual
10466235.002023-07-049015Actual
1983447.002024-04-047165Actual
30504880.002025-02-027265Actual
373-176.002022-10-039115Actual
10467-188.002023-07-049115Actual
19835827.002024-04-047265Actual
30505450.002025-02-027365Actual
374294.002022-10-039215Actual
10468313.002023-07-049215Actual
19836234.002024-04-047365Actual
30506378.002025-02-027465Actual
375219.002022-10-039415Actual
10469228.002023-07-049415Actual
19837250.002024-04-047465Actual
305074138.002025-02-027665Actual
3768.002022-10-039615Actual
104708.002023-07-049615Actual
198381877.002024-04-047665Actual
30508917.002025-02-027765Actual
37717392.002022-10-031225Actual
1047140819.002023-07-041225Actual
19839518.002024-04-047765Actual
30509266.002025-02-027865Actual
3781683.002022-10-035265Actual
1047210648.002023-07-045265Actual
19840161.002024-04-047865Actual
305101081.002025-02-028065Actual
3792200.002022-10-035265Budget
1047311200.002023-07-045265Budget
19841623.002024-04-048065Actual
30511669.002025-02-028165Actual
380-250.002022-10-035365Budget
1047451900.002023-07-045665Budget
19842386.002024-04-048165Actual
3051268.002025-02-028265Actual
381-561.002022-10-035365Actual
1047545149.002023-07-045665Actual
1984338.002024-04-048265Actual
30513241.002025-02-028365Actual
38221575.002022-10-035665Actual
104764436.002023-07-045765Actual
19844135.002024-04-048365Actual
30514212.002025-02-028465Actual
38322700.002022-10-035665Budget
104774000.002023-07-045765Budget
19845117.002024-04-048465Actual
30515193.002025-02-028565Actual
384500.002022-10-035765Budget
1047833810.002023-07-046065Actual
19846108.002024-04-048565Actual
30516891.002025-02-028765Actual
385467.002022-10-035765Actual
1047929300.002023-07-046065Budget
19847540.002024-04-048765Actual
30517229.002025-02-028965Actual
38625480.002022-10-036065Actual
104803816.002023-07-046165Actual
19848153.002024-04-048965Actual
30518353.002025-02-029065Actual
38726400.002022-10-036065Budget
104812600.002023-07-046165Budget
19849235.002024-04-049065Actual
30519-282.002025-02-029165Actual
3882600.002022-10-036165Budget
104823469.002023-07-046265Actual
19850-188.002024-04-049165Actual
30520470.002025-02-029265Actual
3892038.002022-10-036165Actual
104832100.002023-07-046265Budget
19851313.002024-04-049265Actual
3052139205.002025-02-029465Actual
3902293.002022-10-036265Actual
104849600.002023-07-046365Budget
1985230144.002024-04-049465Actual
3052211.002025-02-029665Actual
3911800.002022-10-036265Budget
104853993.002023-07-046365Actual
198538.002024-04-049665Actual
305231031.002025-02-029765Actual
3928700.002022-10-036365Budget
10486616.002023-07-046565Actual
19854459.002024-04-049765Actual
3052443000.002025-02-029965Actual
3932244.002022-10-036365Actual
10487480.002023-07-046565Budget
1985538500.002024-04-049965Actual
394553.002022-10-036565Actual
10488380.002023-07-046665Budget
19856275798.002024-04-0410165Actual
395380.002022-10-036565Budget
10489560.002023-07-046665Actual
19857514972.002024-04-04475Actual
396380.002022-10-036665Budget
10490200.002023-07-046765Budget
19858575542.002024-04-04675Actual
397503.002022-10-036665Actual
10491273.002023-07-046765Actual
1985920486.002024-04-04775Actual
398252.002022-10-036765Actual
10492210.002023-07-046865Actual
1986011510.002024-04-04875Actual
399200.002022-10-036765Budget
10493200.002023-07-046865Budget
1986192374.002024-04-041375Actual
400200.002022-10-036865Budget
1049462.002023-07-046965Actual
1986253525.002024-04-041475Actual
401189.002022-10-036865Actual
1049580.002023-07-047165Budget
19863124317.002024-04-041575Actual
40255.002022-10-036965Actual
1049691.002023-07-047165Actual
1986410701.002024-04-041875Actual
40349.002022-10-037165Actual
10497650.002023-07-047265Budget
1986534101.002024-04-041975Actual
40470.002022-10-037165Budget
10498266.002023-07-047265Actual
1986610165.002024-04-042075Actual
405280.002022-10-037265Budget
10499364.002023-07-047365Actual
1986756047.002024-04-042175Actual
406168.002022-10-037265Actual
10500300.002023-07-047365Budget
198689272.002024-04-042275Actual
407336.002022-10-037365Actual
10501270.002023-07-047465Actual
198693828.002024-04-042375Actual
408300.002022-10-037365Budget
10502200.002023-07-047465Budget
1987018249.002024-04-042475Actual
409200.002022-10-037465Budget
105032800.002023-07-047665Budget
1987115282.002024-04-042875Actual
410248.002022-10-037465Actual
105041542.002023-07-047665Actual
19872133812.002024-04-042975Actual
411846.002022-10-037665Actual
10505686.002023-07-047765Actual
1987346019.002024-04-043175Actual
4121700.002022-10-037665Budget
10506550.002023-07-047765Budget
1987427258.002024-04-043275Actual
413550.002022-10-037765Budget
10507182.002023-07-047865Actual
1987520986.002024-04-043375Actual
414667.002022-10-037765Actual
10508200.002023-07-047865Budget
1987637870.002024-04-043475Actual
415178.002022-10-037865Actual
10509650.002023-07-048065Budget
1987763296.002024-04-043575Actual
416200.002022-10-037865Budget
10510690.002023-07-048065Actual
1987855240.002024-04-043775Actual
417650.002022-10-038065Budget
10511427.002023-07-048165Actual
1987928142.002024-04-043875Actual
418668.002022-10-038065Actual
10512380.002023-07-048165Budget
1988051712.002024-04-043975Actual
419414.002022-10-038165Actual
1051350.002023-07-048265Budget
1988122302.002024-04-044075Actual
420480.002022-10-038165Budget
1051442.002023-07-048265Actual
19882134897.002024-04-044375Actual
42140.002022-10-038265Budget
10515146.002023-07-048365Actual
19883971486.002024-04-044675Actual
42240.002022-10-038265Actual
10516100.002023-07-048365Budget
1988415961.002024-04-0410075Actual
423140.002022-10-038365Actual
10517100.002023-07-048465Budget
2082346644.002024-05-056015Actual
424200.002022-10-038365Budget
10518123.002023-07-048465Actual
208244307.002024-05-056115Actual
425100.002022-10-038465Budget
10519117.002023-07-048565Actual
208254307.002024-05-056215Actual
426116.002022-10-038465Actual
10520100.002023-07-048565Budget
20826570.002024-05-056515Actual
427112.002022-10-038565Actual
10521550.002023-07-048765Budget
20827518.002024-05-056615Actual
428100.002022-10-038565Budget
10522630.002023-07-048765Actual
20828263.002024-05-056715Actual
429550.002022-10-038765Budget
10523120.002023-07-048965Actual
20829195.002024-05-056815Actual
430630.002022-10-038765Actual
10524184.002023-07-049065Actual
2083057.002024-05-056915Actual
431113.002022-10-038965Actual
10525-147.002023-07-049165Actual
2083188.002024-05-057115Actual
432174.002022-10-039065Actual
10526246.002023-07-049265Actual
20832351.002024-05-057315Actual
433-139.002022-10-039165Actual
1052712261.002023-07-049465Actual
20833322.002024-05-057415Actual
434232.002022-10-039265Actual
105287.002023-07-049665Actual
20834394.002024-05-057615Actual
4354254.002022-10-039465Actual
10529138.002023-07-049765Actual
20835709.002024-05-057715Actual
4367.002022-10-039665Actual
1053038500.002023-07-049965Actual
20836201.002024-05-057815Actual
43795.002022-10-039765Actual
10531133106.002023-07-0410165Actual
20837803.002024-05-058015Actual
43838500.002022-10-039965Actual
10532153100.002023-07-0410165Budget
20838497.002024-05-058115Actual
43953300.002022-10-0310165Budget
10533190501.002023-07-04475Actual
2083950.002024-05-058215Actual
44056105.002022-10-0310165Actual
10534454012.002023-07-04675Actual
20840177.002024-05-058315Actual
44164261.002022-10-03475Actual
1053513118.002023-07-04775Actual
20841155.002024-05-058415Actual
44295647.002022-10-03675Actual
105369080.002023-07-04875Actual
20842142.002024-05-058515Actual
4432552.002022-10-03775Actual
1053773549.002023-07-041375Actual
20843675.002024-05-058715Actual
4441912.002022-10-03875Actual
1053846309.002023-07-041475Actual
20844201.002024-05-058915Actual
44515064.002022-10-031375Actual
1053985354.002023-07-041575Actual
20845309.002024-05-059015Actual
44610425.002022-10-031475Actual
105408232.002023-07-041875Actual
20846-247.002024-05-059115Actual
44717407.002022-10-031575Actual
1054126232.002023-07-041975Actual
20847412.002024-05-059215Actual
4488232.002022-10-031875Actual
105428561.002023-07-042075Actual
20848294.002024-05-059415Actual
44926232.002022-10-031975Actual
1054344653.002023-07-042175Actual
2084910.002024-05-059615Actual
4507738.002022-10-032075Actual
105447132.002023-07-042275Actual
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45143030.002022-10-032175Actual
105452916.002023-07-042375Actual
2085120949.002024-05-055265Actual
4527062.002022-10-032275Actual
1054613589.002023-07-042475Actual
2085231424.002024-05-055365Actual
4532886.002022-10-032375Actual
1054712017.002023-07-042875Actual
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45415979.002022-10-032475Actual
10548105222.002023-07-042975Actual
2085485031.002024-05-055665Actual
45513062.002022-10-032875Actual
1054939702.002023-07-043175Actual
2085541262.002024-05-056065Actual
456114372.002022-10-032975Actual
1055017727.002023-07-043275Actual
208563387.002024-05-056165Actual
45734833.002022-10-033175Actual
1055117102.002023-07-043375Actual
208573810.002024-05-056265Actual
45817346.002022-10-033275Actual
1055231463.002023-07-043475Actual
45916943.002022-10-033375Actual
1055340744.002023-07-043575Actual
4606427.002022-10-033475Actual
1055440489.002023-07-043775Actual
46123503.002022-10-033575Actual
1055520232.002023-07-043875Actual
46219883.002022-10-033775Actual
1055640825.002023-07-043975Actual
46320232.002022-10-033875Actual
1055717537.002023-07-044075Actual
46435207.002022-10-033975Actual
10558131839.002023-07-044375Actual
46519062.002022-10-034075Actual
10559497272.002023-07-044675Actual
466350000.002022-10-034275Actual
1056011886.002023-07-0410075Actual
467-657203.802022-10-034375Actual
1154439376.002023-08-036015Actual
468359790.802022-10-034575Actual
1154540500.002023-08-036015Budget
469-51614.002022-10-034675Actual
115464200.002023-08-036115Budget
47013976.002022-10-0310075Actual
115474444.002023-08-036115Actual
145437080.002022-11-036015Actual
115482828.002023-08-036215Actual
145531600.002022-11-036015Budget
115493000.002023-08-036215Budget
14562700.002022-11-036115Budget
11550550.002023-08-036515Budget
14572966.002022-11-036115Actual
11551480.002023-08-036515Actual
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1462491.002022-11-036615Actual
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1463380.002022-11-036615Budget
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1464200.002022-11-036715Budget
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147090.002022-11-037115Budget
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1471300.002022-11-037315Budget
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1472362.002022-11-037315Actual
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1476441.002022-11-037615Actual
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1477793.002022-11-037715Actual
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1478650.002022-11-037715Budget
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11573480.002023-08-038115Budget
1480255.002022-11-037815Actual
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1482850.002022-11-038015Budget
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1483550.002022-11-038115Budget
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1484643.002022-11-038115Actual
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1494750.002022-11-038715Budget
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151326400.002022-11-036065Budget
116071699.002023-08-036265Actual
15142600.002022-11-036165Budget
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15151996.002022-11-036165Actual
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15161497.002022-11-036265Actual
11610480.002023-08-036565Budget
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15188700.002022-11-036365Budget
11612342.002023-08-036665Actual
151916097.002022-11-036365Actual
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1520306.002022-11-036565Actual
11614200.002023-08-036765Budget
1521380.002022-11-036565Budget
11615184.002023-08-036765Actual
1522380.002022-11-036665Budget
11616136.002023-08-036865Actual
1523278.002022-11-036665Actual
11617200.002023-08-036865Budget
1524144.002022-11-036765Actual
1161838.002023-08-036965Actual
1525200.002022-11-036765Budget
1161980.002023-08-037165Budget
1526200.002022-11-036865Budget
1162052.002023-08-037165Actual
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152831.002022-11-036965Actual
116221115.002023-08-037265Actual
152960.002022-11-037165Actual
11623300.002023-08-037365Budget
153070.002022-11-037165Budget
11624280.002023-08-037365Actual
1531280.002022-11-037265Budget
11625200.002023-08-037465Budget
1532321.002022-11-037265Actual
11626173.002023-08-037465Actual
1533218.002022-11-037365Actual
116272800.002023-08-037665Budget
1534300.002022-11-037365Budget
116284520.002023-08-037665Actual
1535200.002022-11-037465Budget
11629550.002023-08-037765Budget
1536175.002022-11-037465Actual
11630669.002023-08-037765Actual
15372703.002022-11-037665Actual
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15381700.002022-11-037665Budget
11632200.002023-08-037865Budget
1539550.002022-11-037765Budget
11633650.002023-08-038065Budget
1540507.002022-11-037765Actual
11634856.002023-08-038065Actual
1541162.002022-11-037865Actual
11635380.002023-08-038165Budget
1542200.002022-11-037865Budget
11636530.002023-08-038165Actual
1543650.002022-11-038065Budget
1163750.002023-08-038265Budget
1544617.002022-11-038065Actual
1163854.002023-08-038265Actual
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1546480.002022-11-038165Budget
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154740.002022-11-038265Budget
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1550200.002022-11-038365Budget
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1551100.002022-11-038465Budget
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1554100.002022-11-038565Budget
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1555550.002022-11-038765Budget
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1556540.002022-11-038765Actual
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116528.002023-08-039665Actual
1559-137.002022-11-039165Actual
11653511.002023-08-039765Actual
1560228.002022-11-039265Actual
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156129118.002022-11-039465Actual
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15626.002022-11-039665Actual
11656501900.002023-08-0310165Budget
1563337.002022-11-039765Actual
11657971221.002023-08-03475Actual
156438500.002022-11-039965Actual
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1565305900.002022-11-0310165Budget
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1566321957.002022-11-0310165Actual
1166010438.002023-08-03875Actual
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1166176720.002023-08-031375Actual
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1166249581.002023-08-031475Actual
156910302.002022-11-03775Actual
11663112731.002023-08-031575Actual
15706326.002022-11-03875Actual
116648232.002023-08-031875Actual
157152196.002022-11-031375Actual
1166526232.002023-08-031975Actual
157233532.002022-11-031475Actual
116667655.002023-08-032075Actual
157368962.002022-11-031575Actual
1166746764.002023-08-032175Actual
15748232.002022-11-031875Actual
116687132.002023-08-032275Actual
157526232.002022-11-031975Actual
116692886.002023-08-032375Actual
15767491.002022-11-032075Actual
1167015382.002023-08-032475Actual
157738564.002022-11-032175Actual
1167112147.002023-08-032875Actual
15787062.002022-11-032275Actual
11672106362.002023-08-032975Actual
15792886.002022-11-032375Actual
1167335956.002023-08-033175Actual
158015680.002022-11-032475Actual
1167420015.002023-08-033275Actual
158112800.002022-11-032875Actual
1167514545.002023-08-033375Actual
1582112080.002022-11-032975Actual
1167637264.002023-08-033475Actual
158334458.002022-11-033175Actual
11677101468.002023-08-033575Actual
158417346.002022-11-033275Actual
1167897213.002023-08-033775Actual
158516943.002022-11-033375Actual
1167919220.002023-08-033875Actual
158622143.002022-11-033475Actual
1168041550.002023-08-033975Actual
158772588.002022-11-033575Actual
1168117727.002023-08-034075Actual
158863996.002022-11-033775Actual
11682760334.002023-08-034375Actual
158918411.002022-11-033875Actual
11683766976.002023-08-034675Actual
159039327.002022-11-033975Actual
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159118680.002022-11-034075Actual
1267240500.002023-09-036015Budget
1592710156.002022-11-034375Actual
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159358723.002022-11-034675Actual
126744200.002023-09-036115Budget
159413715.002022-11-0310075Actual
126754417.002023-09-036115Actual
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12678477.002023-09-036515Actual
25792355.002022-12-046115Actual
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2583328.002022-12-046515Actual
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2585380.002022-12-046615Budget
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12688100.002023-09-037115Budget
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259033.002022-12-046915Actual
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259148.002022-12-047115Actual
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259290.002022-12-047115Budget
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2598360.002022-12-047615Actual
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12700963.002023-09-038015Actual
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2604850.002022-12-048015Budget
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260757.002022-12-048215Actual
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260860.002022-12-048215Budget
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12709172.002023-09-038515Actual
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12710200.002023-09-038515Budget
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12713185.002023-09-038915Actual
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2615720.002022-12-048715Actual
12715-226.002023-09-039115Actual
2616750.002022-12-048715Budget
12716378.002023-09-039215Actual
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2618266.002022-12-049015Actual
127189.002023-09-039615Actual
2619-213.002022-12-049115Actual
12719109092.002023-09-031225Actual
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2621243.002022-12-049415Actual
1272128300.002023-09-035265Budget
26228.002022-12-049615Actual
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262519000.002022-12-045265Budget
1272522500.002023-09-035465Budget
262671400.002022-12-045665Budget
12726103500.002023-09-035665Budget
262771398.002022-12-045665Actual
12727120396.002023-09-035665Actual
26285650.002022-12-045765Actual
1272811246.002023-09-035765Actual
26295100.002022-12-045765Budget
1272910100.002023-09-035765Budget
263034240.002022-12-046065Actual
1273029300.002023-09-036065Budget
263126400.002022-12-046065Budget
1273125392.002023-09-036065Actual
26322600.002022-12-046165Budget
127322084.002023-09-036165Actual
26334108.002022-12-046165Actual
127332600.002023-09-036165Budget
26342054.002022-12-046265Actual
127342100.002023-09-036265Budget
26351800.002022-12-046265Budget
127351823.002023-09-036265Actual
26368700.002022-12-046365Budget
1273613495.002023-09-036365Actual
26376781.002022-12-046365Actual
127379600.002023-09-036365Budget
2638400.002022-12-046565Actual
12738480.002023-09-036565Budget
2639380.002022-12-046565Budget
12739390.002023-09-036565Actual
2640380.002022-12-046665Budget
12740354.002023-09-036665Actual
2641364.002022-12-046665Actual
12741380.002023-09-036665Budget
2642192.002022-12-046765Actual
12742180.002023-09-036765Actual
2643200.002022-12-046765Budget
12743200.002023-09-036765Budget
2644200.002022-12-046865Budget
12744200.002023-09-036865Budget
2645144.002022-12-046865Actual
12745132.002023-09-036865Actual
264640.002022-12-046965Actual
1274639.002023-09-036965Actual
264740.002022-12-047165Actual
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264870.002022-12-047165Budget
1274880.002023-09-037165Budget
2649280.002022-12-047265Budget
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2650339.002022-12-047265Actual
12750674.002023-09-037265Actual
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12751300.002023-09-037365Budget
2652300.002022-12-047365Budget
12752249.002023-09-037365Actual
2653200.002022-12-047465Budget
12753200.002023-09-037465Budget
2654180.002022-12-047465Actual
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127552800.002023-09-037665Budget
26561700.002022-12-047665Budget
127562999.002023-09-037665Actual
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12757540.002023-09-037765Actual
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12758550.002023-09-037765Budget
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12760158.002023-09-037865Actual
2661650.002022-12-048065Budget
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2662890.002022-12-048065Actual
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2663551.002022-12-048165Actual
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266540.002022-12-048265Budget
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266657.002022-12-048265Actual
1276636.002023-09-038265Actual
2667200.002022-12-048365Actual
12767126.002023-09-038365Actual
2668200.002022-12-048365Budget
12768100.002023-09-038365Budget
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12769108.002023-09-038465Actual
2670179.002022-12-048465Actual
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12773550.002023-09-038765Budget
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12774540.002023-09-038765Actual
2675175.002022-12-048965Actual
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2676268.002022-12-049065Actual
12776162.002023-09-039065Actual
2677-214.002022-12-049165Actual
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2678358.002022-12-049265Actual
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26808.002022-12-049665Actual
127806.002023-09-039665Actual
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12781563.002023-09-039765Actual
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2683161000.002022-12-0410165Budget
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2684169526.002022-12-0410165Actual
12784320500.002023-09-0310165Budget
2685212755.002022-12-04475Actual
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2686271202.002022-12-04675Actual
12786568166.002023-09-03675Actual
26879491.002022-12-04775Actual
1278716793.002023-09-03775Actual
26885424.002022-12-04875Actual
1278811363.002023-09-03875Actual
268943121.002022-12-041375Actual
1278991190.002023-09-031375Actual
269024679.002022-12-041475Actual
1279059657.002023-09-031475Actual
269156410.002022-12-041575Actual
12791111360.002023-09-031575Actual
26928232.002022-12-041875Actual
127928232.002023-09-031875Actual
269326232.002022-12-041975Actual
1279326232.002023-09-031975Actual
26948972.002022-12-042075Actual
127947738.002023-09-032075Actual
269542001.002022-12-042175Actual
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127972945.002023-09-032375Actual
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1279813440.002023-09-032475Actual
269913062.002022-12-042875Actual
1279913323.002023-09-032875Actual
2700114372.002022-12-042975Actual
12800116658.002023-09-032975Actual
270139952.002022-12-043175Actual
1280137080.002023-09-033175Actual
270220968.002022-12-043275Actual
1280217918.002023-09-033275Actual
270315664.002022-12-043375Actual
1280315184.002023-09-033375Actual
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1280438180.002023-09-033475Actual
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270648962.002022-12-043775Actual
1280659758.002023-09-033775Actual
270720029.002022-12-043875Actual
1280720232.002023-09-033875Actual
270841949.002022-12-043975Actual
1280837080.002023-09-033975Actual
270919062.002022-12-044075Actual
1280919443.002023-09-034075Actual
2710312375.002022-12-044375Actual
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271157496.002022-12-044675Actual
12811842611.002023-09-034675Actual
271214106.002022-12-0410075Actual
1281211755.002023-09-0310075Actual
369828000.002023-01-036015Actual
134791562.202023-10-028575Actual
369929000.002023-01-036015Budget
13480-14059.802023-10-029275Actual
37003100.002023-01-036115Budget
1348115622.002023-10-029375Actual
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1370751308.002023-10-036015Actual
37022520.002023-01-036215Actual
137086317.002023-10-036115Actual
37032200.002023-01-036215Budget
137094211.002023-10-036215Actual
3704550.002023-01-036515Budget
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13711518.002023-10-036615Actual
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3707480.002023-01-036615Budget
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3708280.002023-01-036715Budget
1371457.002023-10-036915Actual
3709252.002023-01-036715Actual
1371586.002023-10-037115Actual
3710189.002023-01-036815Actual
13716365.002023-10-037315Actual
3711200.002023-01-036815Budget
13717304.002023-10-037415Actual
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371490.002023-01-037115Budget
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13722563.002023-10-038115Actual
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1372358.002023-10-038215Actual
3718200.002023-01-037415Budget
13724203.002023-10-038315Actual
3719380.002023-01-037615Budget
13725182.002023-10-038415Actual
3720371.002023-01-037615Actual
13726162.002023-10-038515Actual
3721667.002023-01-037715Actual
13727743.002023-10-038715Actual
3722650.002023-01-037715Budget
13728236.002023-10-038915Actual
3723200.002023-01-037815Budget
13729363.002023-10-039015Actual
3724194.002023-01-037815Actual
13730-290.002023-10-039115Actual
3725757.002023-01-038015Actual
13731484.002023-10-039215Actual
3726850.002023-01-038015Budget
13732333.002023-10-039415Actual
3727480.002023-01-038115Budget
1373311.002023-10-039615Actual
3728468.002023-01-038115Actual
13734158259.002023-10-031225Actual
372948.002023-01-038215Actual
1373534262.002023-10-035265Actual
373050.002023-01-038215Budget
1373644051.002023-10-035365Actual
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1373731678.002023-10-035465Actual
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3734200.002023-01-038415Budget
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137412709.002023-10-036165Actual
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137423048.002023-10-036265Actual
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1374311012.002023-10-036365Actual
3738650.002023-01-038715Budget
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1374849.002023-10-036965Actual
3743207.002023-01-039415Actual
1374970.002023-10-037165Actual
37447.002023-01-039615Actual
137501101.002023-10-037265Actual
374537775.002023-01-031225Actual

Generated 2025-11-02 17:01:59.025 UTC