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

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33033920.002022-07-056015Actual
33131600.002022-07-056015Budget
3322700.002022-07-056115Budget
3333731.002022-07-056115Actual
3342035.002022-07-056215Actual
3351900.002022-07-056215Budget
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340200.002022-07-056715Budget
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343200.002022-07-056815Budget
34444.002022-07-056915Actual
34564.002022-07-057115Actual
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347300.002022-07-057315Budget
348301.002022-07-057315Actual
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353691.002022-07-057715Actual
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355200.002022-07-057815Budget
356210.002022-07-057815Actual
357806.002022-07-058015Actual
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359550.002022-07-058115Budget
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36149.002022-07-058215Actual
36260.002022-07-058215Budget
363200.002022-07-058315Budget
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365147.002022-07-058415Actual
366200.002022-07-058415Budget
367200.002022-07-058515Budget
368138.002022-07-058515Actual
369720.002022-07-058715Actual
370750.002022-07-058715Budget
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372220.002022-07-059015Actual
373-176.002022-07-059115Actual
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3768.002022-07-059615Actual
37717392.002022-07-051225Actual
3781683.002022-07-055265Actual
3792200.002022-07-055265Budget
380-250.002022-07-055365Budget
381-561.002022-07-055365Actual
38221575.002022-07-055665Actual
38322700.002022-07-055665Budget
384500.002022-07-055765Budget
385467.002022-07-055765Actual
38625480.002022-07-056065Actual
38726400.002022-07-056065Budget
3882600.002022-07-056165Budget
3892038.002022-07-056165Actual
3902293.002022-07-056265Actual
3911800.002022-07-056265Budget
3928700.002022-07-056365Budget
3932244.002022-07-056365Actual
394553.002022-07-056565Actual
395380.002022-07-056565Budget
396380.002022-07-056665Budget
397503.002022-07-056665Actual
398252.002022-07-056765Actual
399200.002022-07-056765Budget
400200.002022-07-056865Budget
401189.002022-07-056865Actual
40255.002022-07-056965Actual
40349.002022-07-057165Actual
40470.002022-07-057165Budget
405280.002022-07-057265Budget
406168.002022-07-057265Actual
407336.002022-07-057365Actual
408300.002022-07-057365Budget
409200.002022-07-057465Budget
410248.002022-07-057465Actual
411846.002022-07-057665Actual
4121700.002022-07-057665Budget
413550.002022-07-057765Budget
414667.002022-07-057765Actual
415178.002022-07-057865Actual
416200.002022-07-057865Budget
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418668.002022-07-058065Actual
419414.002022-07-058165Actual
420480.002022-07-058165Budget
42140.002022-07-058265Budget
42240.002022-07-058265Actual
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424200.002022-07-058365Budget
425100.002022-07-058465Budget
426116.002022-07-058465Actual
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428100.002022-07-058565Budget
429550.002022-07-058765Budget
430630.002022-07-058765Actual
431113.002022-07-058965Actual
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433-139.002022-07-059165Actual
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4367.002022-07-059665Actual
43795.002022-07-059765Actual
43838500.002022-07-059965Actual
43953300.002022-07-0510165Budget
44056105.002022-07-0510165Actual
44164261.002022-07-05475Actual
44295647.002022-07-05675Actual
4432552.002022-07-05775Actual
4441912.002022-07-05875Actual
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4507738.002022-07-052075Actual
45143030.002022-07-052175Actual
4527062.002022-07-052275Actual
4532886.002022-07-052375Actual
45415979.002022-07-052475Actual
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45734833.002022-07-053175Actual
1042436800.002023-04-056015Actual
1042540500.002023-04-056015Budget
104264200.002023-04-056115Budget
104274153.002023-04-056115Actual
104283000.002023-04-056215Budget
104293776.002023-04-056215Actual
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10431550.002023-04-056515Budget
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10433480.002023-04-056615Budget
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10436200.002023-04-056815Budget
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10450214.002023-04-057815Actual
10451831.002023-04-058015Actual
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10453514.002023-04-058115Actual
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1045550.002023-04-058215Budget
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10461144.002023-04-058515Actual
10462200.002023-04-058515Budget
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10464720.002023-04-058715Actual
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10466235.002023-04-059015Actual
10467-188.002023-04-059115Actual
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1047140819.002023-04-051225Actual
1047210648.002023-04-055265Actual
1047311200.002023-04-055265Budget
1047451900.002023-04-055665Budget
1047545149.002023-04-055665Actual
104764436.002023-04-055765Actual
104774000.002023-04-055765Budget
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104803816.002023-04-056165Actual
104812600.002023-04-056165Budget
104823469.002023-04-056265Actual
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104849600.002023-04-056365Budget
104853993.002023-04-056365Actual
10486616.002023-04-056565Actual
10487480.002023-04-056565Budget
10488380.002023-04-056665Budget
10489560.002023-04-056665Actual
10490200.002023-04-056765Budget
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10492210.002023-04-056865Actual
10493200.002023-04-056865Budget
1049462.002023-04-056965Actual
1049580.002023-04-057165Budget
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10497650.002023-04-057265Budget
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10499364.002023-04-057365Actual
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10501270.002023-04-057465Actual
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10511427.002023-04-058165Actual
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1051442.002023-04-058265Actual
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10517100.002023-04-058465Budget
10518123.002023-04-058465Actual
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10520100.002023-04-058565Budget
10521550.002023-04-058765Budget
10522630.002023-04-058765Actual
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10525-147.002023-04-059165Actual
10526246.002023-04-059265Actual
1052712261.002023-04-059465Actual
105287.002023-04-059665Actual
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1053038500.002023-04-059965Actual
10531133106.002023-04-0510165Actual
10532153100.002023-04-0510165Budget
10533190501.002023-04-05475Actual
10534454012.002023-04-05675Actual
1053513118.002023-04-05775Actual
105369080.002023-04-05875Actual
1053773549.002023-04-051375Actual
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105408232.002023-04-051875Actual
1054126232.002023-04-051975Actual
105428561.002023-04-052075Actual
1054344653.002023-04-052175Actual
105447132.002023-04-052275Actual
105452916.002023-04-052375Actual
1054613589.002023-04-052475Actual
1054712017.002023-04-052875Actual
10548105222.002023-04-052975Actual
1054939702.002023-04-053175Actual
1055017727.002023-04-053275Actual
1055117102.002023-04-053375Actual
45817346.002022-07-053275Actual
45916943.002022-07-053375Actual
4606427.002022-07-053475Actual
46123503.002022-07-053575Actual
46219883.002022-07-053775Actual
46320232.002022-07-053875Actual
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46519062.002022-07-054075Actual
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467-657203.802022-07-054375Actual
468359790.802022-07-054575Actual
469-51614.002022-07-054675Actual
47013976.002022-07-0510075Actual
145437080.002022-08-056015Actual
145531600.002022-08-056015Budget
14562700.002022-08-056115Budget
14572966.002022-08-056115Actual
14582595.002022-08-056215Actual
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15009.002022-08-059615Actual
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150329600.002022-08-055265Budget
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1154439376.002023-05-056015Actual
1154540500.002023-05-056015Budget
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11657971221.002023-05-05475Actual
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1165918201.002023-05-05775Actual
1166010438.002023-05-05875Actual
1166176720.002023-05-051375Actual
1166249581.002023-05-051475Actual
156910302.002022-08-05775Actual
15706326.002022-08-05875Actual
157152196.002022-08-051375Actual
157233532.002022-08-051475Actual
157368962.002022-08-051575Actual
15748232.002022-08-051875Actual
157526232.002022-08-051975Actual
15767491.002022-08-052075Actual
157738564.002022-08-052175Actual
15787062.002022-08-052275Actual
15792886.002022-08-052375Actual
158015680.002022-08-052475Actual
158112800.002022-08-052875Actual
1582112080.002022-08-052975Actual
158334458.002022-08-053175Actual
158417346.002022-08-053275Actual
158516943.002022-08-053375Actual
158622143.002022-08-053475Actual
158772588.002022-08-053575Actual
158863996.002022-08-053775Actual
158918411.002022-08-053875Actual
159039327.002022-08-053975Actual
159118680.002022-08-054075Actual
1592710156.002022-08-054375Actual
159358723.002022-08-054675Actual
159413715.002022-08-0510075Actual
257629440.002022-09-056015Actual
257731600.002022-09-056015Budget
25782700.002022-09-056115Budget
25792355.002022-09-056115Actual
25801472.002022-09-056215Actual
25811900.002022-09-056215Budget
2582480.002022-09-056515Budget
2583328.002022-09-056515Actual
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2585380.002022-09-056615Budget
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2587160.002022-09-056715Actual
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2589200.002022-09-056815Budget
259033.002022-09-056915Actual
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259290.002022-09-057115Budget
2593300.002022-09-057315Budget
2594260.002022-09-057315Actual
2595157.002022-09-057415Actual
2596200.002022-09-057415Budget
2597380.002022-09-057615Budget
2598360.002022-09-057615Actual
2599648.002022-09-057715Actual
2600650.002022-09-057715Budget
2601200.002022-09-057815Budget
2602224.002022-09-057815Actual
2603890.002022-09-058015Actual
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2605550.002022-09-058115Budget
2606551.002022-09-058115Actual
260757.002022-09-058215Actual
260860.002022-09-058215Budget
2609200.002022-09-058315Budget
2610200.002022-09-058315Actual
2611177.002022-09-058415Actual
2612200.002022-09-058415Budget
2613200.002022-09-058515Budget
2614160.002022-09-058515Actual
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2616750.002022-09-058715Budget
2617173.002022-09-058915Actual
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2619-213.002022-09-059115Actual
2620355.002022-09-059215Actual
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26228.002022-09-059615Actual
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262413562.002022-09-055265Actual
262519000.002022-09-055265Budget
262671400.002022-09-055665Budget
262771398.002022-09-055665Actual
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26295100.002022-09-055765Budget
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26322600.002022-09-056165Budget
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2643200.002022-09-056765Budget
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2645144.002022-09-056865Actual
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264870.002022-09-057165Budget
2649280.002022-09-057265Budget
2650339.002022-09-057265Actual
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2652300.002022-09-057365Budget
2653200.002022-09-057465Budget
2654180.002022-09-057465Actual
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26561700.002022-09-057665Budget
2657550.002022-09-057765Budget
2658676.002022-09-057765Actual
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2660200.002022-09-057865Budget
2661650.002022-09-058065Budget
2662890.002022-09-058065Actual
2663551.002022-09-058165Actual
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266540.002022-09-058265Budget
266657.002022-09-058265Actual
2667200.002022-09-058365Actual
2668200.002022-09-058365Budget
2669100.002022-09-058465Budget
2670179.002022-09-058465Actual
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2673550.002022-09-058765Budget
2674720.002022-09-058765Actual
2675175.002022-09-058965Actual
2676268.002022-09-059065Actual
2677-214.002022-09-059165Actual
11663112731.002023-05-051575Actual
116648232.002023-05-051875Actual
1166526232.002023-05-051975Actual
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1166746764.002023-05-052175Actual
116687132.002023-05-052275Actual
116692886.002023-05-052375Actual
1167015382.002023-05-052475Actual
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11672106362.002023-05-052975Actual
1167335956.002023-05-053175Actual
1167420015.002023-05-053275Actual
1167514545.002023-05-053375Actual
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11677101468.002023-05-053575Actual
1167897213.002023-05-053775Actual
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1168041550.002023-05-053975Actual
1168117727.002023-05-054075Actual
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1267240500.002023-06-056015Budget
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126754417.002023-06-056115Actual
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126773000.002023-06-056215Budget
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12679550.002023-06-056515Budget
12680434.002023-06-056615Actual
12681480.002023-06-056615Budget
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12683225.002023-06-056715Actual
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12688100.002023-06-057115Budget
12689400.002023-06-057315Budget
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12694380.002023-06-057615Budget
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12696650.002023-06-057715Budget
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12699850.002023-06-058015Budget
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1270350.002023-06-058215Budget
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12710200.002023-06-058515Budget
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1272128300.002023-06-055265Budget
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1273125392.002023-06-056065Actual
127322084.002023-06-056165Actual
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1274880.002023-06-057165Budget
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12751300.002023-06-057365Budget
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12753200.002023-06-057465Budget
12754210.002023-06-057465Actual
127552800.002023-06-057665Budget
127562999.002023-06-057665Actual
12757540.002023-06-057765Actual
12758550.002023-06-057765Budget
12759200.002023-06-057865Budget
12760158.002023-06-057865Actual
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12762650.002023-06-058065Budget
12763370.002023-06-058165Actual
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1276636.002023-06-058265Actual
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127806.002023-06-059665Actual
12781563.002023-06-059765Actual
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12783337398.002023-06-0510165Actual
12784320500.002023-06-0510165Budget
12785391698.002023-06-05475Actual
12786568166.002023-06-05675Actual
1278716793.002023-06-05775Actual
1278811363.002023-06-05875Actual
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1279326232.002023-06-051975Actual
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1279538158.002023-06-052175Actual
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127972945.002023-06-052375Actual
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12800116658.002023-06-052975Actual
1280137080.002023-06-053175Actual
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134791562.202023-07-048575Actual
13480-14059.802023-07-049275Actual
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137094211.002023-07-056215Actual
13710569.002023-07-056515Actual
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13713198.002023-07-056815Actual
1371457.002023-07-056915Actual
1371586.002023-07-057115Actual
13716365.002023-07-057315Actual
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13718421.002023-07-057615Actual
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13720224.002023-07-057815Actual
13721909.002023-07-058015Actual
13722563.002023-07-058115Actual
1372358.002023-07-058215Actual
13724203.002023-07-058315Actual
13725182.002023-07-058415Actual
13726162.002023-07-058515Actual
13727743.002023-07-058715Actual
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13731484.002023-07-059215Actual
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2678358.002022-09-059265Actual
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26808.002022-09-059665Actual
2681371.002022-09-059765Actual
268238500.002022-09-059965Actual
2683161000.002022-09-0510165Budget
2684169526.002022-09-0510165Actual
2685212755.002022-09-05475Actual
2686271202.002022-09-05675Actual
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269156410.002022-09-051575Actual
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269326232.002022-09-051975Actual
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26972945.002022-09-052375Actual
269816128.002022-09-052475Actual
269913062.002022-09-052875Actual
2700114372.002022-09-052975Actual
270139952.002022-09-053175Actual
270220968.002022-09-053275Actual
270315664.002022-09-053375Actual
270419933.002022-09-053475Actual
270550477.002022-09-053575Actual
270648962.002022-09-053775Actual
270720029.002022-09-053875Actual
270841949.002022-09-053975Actual
270919062.002022-09-054075Actual
2710312375.002022-09-054375Actual
271157496.002022-09-054675Actual
271214106.002022-09-0510075Actual
369828000.002022-10-056015Actual
369929000.002022-10-056015Budget
37003100.002022-10-056115Budget
37013080.002022-10-056115Actual
37022520.002022-10-056215Actual
37032200.002022-10-056215Budget
3704550.002022-10-056515Budget
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3706503.002022-10-056615Actual
3707480.002022-10-056615Budget
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3709252.002022-10-056715Actual
3710189.002022-10-056815Actual
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371363.002022-10-057115Actual
371490.002022-10-057115Budget
3715300.002022-10-057315Budget
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3717250.002022-10-057415Actual
3718200.002022-10-057415Budget
3719380.002022-10-057615Budget
3720371.002022-10-057615Actual
3721667.002022-10-057715Actual
3722650.002022-10-057715Budget
3723200.002022-10-057815Budget
3724194.002022-10-057815Actual
3725757.002022-10-058015Actual
3726850.002022-10-058015Budget
1373311.002023-07-059615Actual
13734158259.002023-07-051225Actual
1373534262.002023-07-055265Actual
1373644051.002023-07-055365Actual
1373731678.002023-07-055465Actual
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1374033009.002023-07-056065Actual
137412709.002023-07-056165Actual
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13745442.002023-07-056665Actual
13746222.002023-07-056765Actual
13747162.002023-07-056865Actual
1374849.002023-07-056965Actual
1374970.002023-07-057165Actual
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13751288.002023-07-057365Actual
13752326.002023-07-057465Actual
137533463.002023-07-057665Actual
13754578.002023-07-057765Actual
13755151.002023-07-057865Actual
13756567.002023-07-058065Actual
13757351.002023-07-058165Actual
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1376097.002023-07-058465Actual
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13762540.002023-07-058765Actual
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13765-155.002023-07-059165Actual
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1376741346.002023-07-059465Actual
137688.002023-07-059665Actual
13769951.002023-07-059765Actual
1377038500.002023-07-059965Actual
13771489463.002023-07-0510165Actual
13772721264.002023-07-05475Actual
13773765093.002023-07-05675Actual
1377423075.002023-07-05775Actual
1377515301.002023-07-05875Actual
13776110173.002023-07-051375Actual
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1377910701.002023-07-051875Actual
1378034101.002023-07-051975Actual
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1378248334.002023-07-052175Actual
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137843790.002023-07-052375Actual
1378520384.002023-07-052475Actual
1378616980.002023-07-052875Actual
13787148680.002023-07-052975Actual
1378843173.002023-07-053175Actual
1378925524.002023-07-053275Actual
1379021402.002023-07-053375Actual
1379149272.002023-07-053475Actual
13792111357.002023-07-053575Actual
1379399166.002023-07-053775Actual
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1379545545.002023-07-053975Actual
1379624780.002023-07-054075Actual
3727480.002022-10-058115Budget
3728468.002022-10-058115Actual
372948.002022-10-058215Actual
373050.002022-10-058215Budget
3731200.002022-10-058315Budget
3732167.002022-10-058315Actual
3733147.002022-10-058415Actual
3734200.002022-10-058415Budget
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3736133.002022-10-058515Actual
3737630.002022-10-058715Actual
3738650.002022-10-058715Budget
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37447.002022-10-059615Actual
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37476200.002022-10-055265Budget
37484800.002022-10-055365Budget
37495610.002022-10-055365Actual
375038587.002022-10-055665Actual
375161700.002022-10-055665Budget
375231680.002022-10-056065Actual
375328800.002022-10-056065Budget
37542600.002022-10-056165Budget
37552534.002022-10-056165Actual
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3760424.002022-10-056565Actual
3761380.002022-10-056565Budget
3762380.002022-10-056665Budget
3763385.002022-10-056665Actual
3764200.002022-10-056765Actual
3765200.002022-10-056765Budget
3766200.002022-10-056865Budget

Generated 2025-08-05 02:24:02.043 UTC