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39409 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002023-01-276013Actual
220200.002023-01-276013Budget
32000.002023-01-276113Budget
42208.002023-01-276113Actual
51546.002023-01-276213Actual
61800.002023-01-276213Budget
7380.002023-01-276513Budget
8378.002023-01-276513Actual
9344.002023-01-276613Actual
10380.002023-01-276613Budget
11200.002023-01-276713Budget
12174.002023-01-276713Actual
13132.002023-01-276813Actual
14100.002023-01-276813Budget
1538.002023-01-276913Actual
1654.002023-01-277113Actual
1770.002023-01-277113Budget
18300.002023-01-277313Budget
19250.002023-01-277313Actual
20114.002023-01-277413Actual
21100.002023-01-277413Budget
22280.002023-01-277613Budget
23297.002023-01-277613Actual
24535.002023-01-277713Actual
25480.002023-01-277713Budget
26200.002023-01-277813Budget
27153.002023-01-277813Actual
28586.002023-01-278013Actual
29550.002023-01-278013Budget
30380.002023-01-278113Budget
31363.002023-01-278113Actual
3235.002023-01-278213Actual
3340.002023-01-278213Budget
34100.002023-01-278313Budget
35123.002023-01-278313Actual
36103.002023-01-278413Actual
37100.002023-01-278413Budget
38100.002023-01-278513Budget
3998.002023-01-278513Actual
40540.002023-01-278713Actual
41480.002023-01-278713Budget
42201.002023-01-278913Actual
43309.002023-01-279013Actual
44-247.002023-01-279113Actual
45412.002023-01-279213Actual
46214.002023-01-279413Actual
4712.002023-01-279613Actual
4823197.002023-01-271223Actual
493059.002023-01-275263Actual
503200.002023-01-275263Budget
512600.002023-01-275363Budget
522294.002023-01-275363Actual
5333968.002023-01-275663Actual
5427200.002023-01-275663Budget
553800.002023-01-275763Budget
563186.002023-01-275763Actual
5716320.002023-01-276063Actual
5814300.002023-01-276063Budget
591600.002023-01-276163Budget
601632.002023-01-276163Actual
61979.002023-01-276263Actual
621100.002023-01-276263Budget
632400.002023-01-276363Budget
641912.002023-01-276363Actual
65220.002023-01-276563Actual
66280.002023-01-276563Budget
67200.002023-01-276663Budget
68200.002023-01-276663Actual
69104.002023-01-276763Actual
70100.002023-01-276763Budget
71100.002023-01-276863Budget
7276.002023-01-276863Actual
7322.002023-01-276963Actual
7432.002023-01-277163Actual
7550.002023-01-277163Budget
76200.002023-01-277263Budget
77153.002023-01-277263Actual
78151.002023-01-277363Actual
79220.002023-01-277363Budget
80100.002023-01-277463Budget
8196.002023-01-277463Actual
82486.002023-01-277663Actual
83750.002023-01-277663Budget
84380.002023-01-277763Budget
85346.002023-01-277763Actual
86113.002023-01-277863Actual
87100.002023-01-277863Budget
88380.002023-01-278063Budget
89449.002023-01-278063Actual
90278.002023-01-278163Actual
91280.002023-01-278163Budget
9230.002023-01-278263Budget
9329.002023-01-278263Actual
94102.002023-01-278363Actual
9590.002023-01-278363Budget
9680.002023-01-278463Budget
9792.002023-01-278463Actual
9882.002023-01-278563Actual
9980.002023-01-278563Budget
100380.002023-01-278763Budget
101360.002023-01-278763Actual
102179.002023-01-278963Actual
103276.002023-01-279063Actual
104-221.002023-01-279163Actual
105368.002023-01-279263Actual
1063642.002023-01-279463Actual
1078.002023-01-279663Actual
10898.002023-01-279763Actual
10945000.002023-01-279963Actual
11076475.002023-01-2710163Actual
11191800.002023-01-2710163Budget
11276978.002023-01-27473Actual
113124391.002023-01-27673Actual
1143556.002023-01-27773Actual
1152487.002023-01-27873Actual
11619218.002023-01-271373Actual
11712687.002023-01-271473Actual
11823136.002023-01-271573Actual
11913720.002023-01-271873Actual
12043720.002023-01-271973Actual
12113445.002023-01-272073Actual
12259754.002023-01-272173Actual
12311887.002023-01-272273Actual
1244908.002023-01-272373Actual
12523894.002023-01-272473Actual
12620246.002023-01-272873Actual
127175368.002023-01-272973Actual
12855708.002023-01-273173Actual
12929228.002023-01-273273Actual
13028238.002023-01-273373Actual
1319316.002023-01-273473Actual
13242697.002023-01-273573Actual
13333491.002023-01-273773Actual
13436417.002023-01-273873Actual
13555708.002023-01-273973Actual
13629546.002023-01-274073Actual
137350000.002023-01-274273Actual
138-830343.502023-01-274373Actual
139423790.502023-01-274573Actual
140-25508.002023-01-274673Actual
1415520.002023-01-276073Actual
1425000.002023-01-276073Budget
143480.002023-01-276173Budget
144497.002023-01-276173Actual
145331.002023-01-276273Actual
146380.002023-01-276273Budget
14790.002023-01-276573Budget
14881.002023-01-276573Actual
14974.002023-01-276673Actual
15080.002023-01-276673Budget
15140.002023-01-276773Budget
15238.002023-01-276773Actual
15329.002023-01-276873Actual
15430.002023-01-276873Budget
1558.002023-01-276973Actual
1569.002023-01-277173Actual
15730.002023-01-277173Budget
15880.002023-01-277373Budget
15957.002023-01-277373Actual
16086.002023-01-277473Actual
161100.002023-01-277473Budget
16260.002023-01-277673Budget
16371.002023-01-277673Actual
164128.002023-01-277773Actual
165100.002023-01-277773Budget
16640.002023-01-277873Budget
16739.002023-01-277873Actual
168143.002023-01-278073Actual
169100.002023-01-278073Budget
17090.002023-01-278173Budget
17189.002023-01-278173Actual
1729.002023-01-278273Actual
17310.002023-01-278273Budget
17430.002023-01-278373Budget
17530.002023-01-278373Actual
17625.002023-01-278473Actual
17730.002023-01-278473Budget
17820.002023-01-278573Budget
17924.002023-01-278573Actual
180135.002023-01-278773Actual
181100.002023-01-278773Budget
18248.002023-01-278973Actual
18373.002023-01-279073Actual
184-58.002023-01-279173Actual
18598.002023-01-279273Actual
18652.002023-01-279473Actual
1873.002023-01-279673Actual
18823076.002023-01-2710073Actual
18943120.002023-01-276014Actual
19040900.002023-01-276014Budget
1914000.002023-01-276114Budget
1925174.002023-01-276114Actual
1933449.002023-01-276214Actual
1943600.002023-01-276214Budget
195850.002023-01-276514Budget
196770.002023-01-276514Actual
197700.002023-01-276614Actual
198750.002023-01-276614Budget
199380.002023-01-276714Budget
200352.002023-01-276714Actual
201264.002023-01-276814Actual
202280.002023-01-276814Budget
20377.002023-01-276914Actual
20499.002023-01-277114Actual
205110.002023-01-277114Budget
206500.002023-01-277314Budget
207486.002023-01-277314Actual
208240.002023-01-277414Actual
209280.002023-01-277414Budget
210550.002023-01-277614Budget
211561.002023-01-277614Actual
2121009.002023-01-277714Actual
213950.002023-01-277714Budget
214280.002023-01-277814Budget
215277.002023-01-277814Actual
2161051.002023-01-278014Actual
2171000.002023-01-278014Budget
218650.002023-01-278114Budget
219650.002023-01-278114Actual
22062.002023-01-278214Actual
22170.002023-01-278214Budget
222200.002023-01-278314Budget
223217.002023-01-278314Actual
224180.002023-01-278414Actual
225200.002023-01-278414Budget
226200.002023-01-278514Budget
227174.002023-01-278514Actual
228990.002023-01-278714Actual
229850.002023-01-278714Budget
230176.002023-01-278914Actual
231270.002023-01-279014Actual
232-216.002023-01-279114Actual
233360.002023-01-279214Actual
23496.002023-01-279414Actual
23511.002023-01-279614Actual
23634545.002023-01-271224Actual
2374505.002023-01-275264Actual
2383900.002023-01-275264Budget
239-1600.002023-01-275364Budget
240-1126.002023-01-275364Actual
24142417.002023-01-275664Actual
24255000.002023-01-275664Budget
2431500.002023-01-275764Budget
244938.002023-01-275764Actual
24526040.002023-01-276064Actual
24622700.002023-01-276064Budget
2472000.002023-01-276164Budget
2482083.002023-01-276164Actual
2491562.002023-01-276264Actual
2501600.002023-01-276264Budget
2516200.002023-01-276364Budget
2523379.002023-01-276364Actual
253378.002023-01-276564Actual
254380.002023-01-276564Budget
255380.002023-01-276664Budget
256343.002023-01-276664Actual
257182.002023-01-276764Actual
258200.002023-01-276764Budget
259100.002023-01-276864Budget
260133.002023-01-276864Actual
26138.002023-01-276964Actual
26263.002023-01-277164Actual
26370.002023-01-277164Budget
264380.002023-01-277264Budget
265225.002023-01-277264Actual
266263.002023-01-277364Actual
267300.002023-01-277364Budget
268200.002023-01-277464Budget
269187.002023-01-277464Actual
2701201.002023-01-277664Actual
2711500.002023-01-277664Budget
272550.002023-01-277764Budget
273604.002023-01-277764Actual
274193.002023-01-277864Actual
275200.002023-01-277864Budget
276650.002023-01-278064Budget
277749.002023-01-278064Actual
278464.002023-01-278164Actual
279380.002023-01-278164Budget
28050.002023-01-278264Budget
28147.002023-01-278264Actual
282165.002023-01-278364Actual
283100.002023-01-278364Budget
284100.002023-01-278464Budget
285145.002023-01-278464Actual
286132.002023-01-278564Actual
287100.002023-01-278564Budget
288550.002023-01-278764Budget
289630.002023-01-278764Actual
290142.002023-01-278964Actual
291218.002023-01-279064Actual
292-174.002023-01-279164Actual
293291.002023-01-279264Actual
2943303.002023-01-279464Actual
2957.002023-01-279664Actual
29695.002023-01-279764Actual
29763000.002023-01-279964Actual
298123900.002023-01-2710164Budget
299112648.002023-01-2710164Actual
300138120.002023-01-27474Actual
301172658.002023-01-27674Actual
3025181.002023-01-27774Actual
3033453.002023-01-27874Actual
30423826.002023-01-271374Actual
30516229.002023-01-271474Actual
30631769.002023-01-271574Actual
30710976.002023-01-271874Actual
30834976.002023-01-271974Actual
30910646.002023-01-272074Actual
31048713.002023-01-272174Actual
3119416.002023-01-272274Actual
3123849.002023-01-272374Actual
31320310.002023-01-272474Actual
31416196.002023-01-272874Actual
315149442.002023-01-272974Actual
31646294.002023-01-273174Actual
31725924.002023-01-273274Actual
31821738.002023-01-273374Actual
31912448.002023-01-273474Actual
32032590.002023-01-273574Actual
32125665.002023-01-273774Actual
32226166.002023-01-273874Actual
32345395.002023-01-273974Actual
32423636.002023-01-274074Actual
325350000.002023-01-274274Actual
326-491124.002023-01-274374Actual
327291070.002023-01-274574Actual
328-27492.002023-01-274674Actual
32916719.002023-01-2710074Actual
33033920.002023-01-276015Actual
33131600.002023-01-276015Budget
3322700.002023-01-276115Budget
3333731.002023-01-276115Actual
3342035.002023-01-276215Actual
3351900.002023-01-276215Budget
336480.002023-01-276515Budget
337440.002023-01-276515Actual
338400.002023-01-276615Actual
339380.002023-01-276615Budget
340200.002023-01-276715Budget
341208.002023-01-276715Actual
342152.002023-01-276815Actual
343200.002023-01-276815Budget
34444.002023-01-276915Actual
34564.002023-01-277115Actual
34690.002023-01-277115Budget
347300.002023-01-277315Budget
348301.002023-01-277315Actual
349192.002023-01-277415Actual
350200.002023-01-277415Budget
351380.002023-01-277615Budget
352384.002023-01-277615Actual
353691.002023-01-277715Actual
354650.002023-01-277715Budget
355200.002023-01-277815Budget
356210.002023-01-277815Actual
357806.002023-01-278015Actual
358850.002023-01-278015Budget
359550.002023-01-278115Budget
360499.002023-01-278115Actual
36149.002023-01-278215Actual
36260.002023-01-278215Budget
363200.002023-01-278315Budget
364172.002023-01-278315Actual
365147.002023-01-278415Actual
366200.002023-01-278415Budget
367200.002023-01-278515Budget
368138.002023-01-278515Actual
369720.002023-01-278715Actual
370750.002023-01-278715Budget
371144.002023-01-278915Actual
372220.002023-01-279015Actual
373-176.002023-01-279115Actual
374294.002023-01-279215Actual
375219.002023-01-279415Actual
3768.002023-01-279615Actual
37717392.002023-01-271225Actual
3781683.002023-01-275265Actual
3792200.002023-01-275265Budget
380-250.002023-01-275365Budget
381-561.002023-01-275365Actual
38221575.002023-01-275665Actual
38322700.002023-01-275665Budget
384500.002023-01-275765Budget
385467.002023-01-275765Actual
38625480.002023-01-276065Actual
38726400.002023-01-276065Budget
3882600.002023-01-276165Budget
3892038.002023-01-276165Actual
3902293.002023-01-276265Actual
3911800.002023-01-276265Budget
3928700.002023-01-276365Budget
3932244.002023-01-276365Actual
394553.002023-01-276565Actual
395380.002023-01-276565Budget
396380.002023-01-276665Budget
397503.002023-01-276665Actual
398252.002023-01-276765Actual
399200.002023-01-276765Budget
400200.002023-01-276865Budget
401189.002023-01-276865Actual
40255.002023-01-276965Actual
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405280.002023-01-277265Budget
406168.002023-01-277265Actual
407336.002023-01-277365Actual
408300.002023-01-277365Budget
409200.002023-01-277465Budget
410248.002023-01-277465Actual
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4121700.002023-01-277665Budget
413550.002023-01-277765Budget
414667.002023-01-277765Actual
415178.002023-01-277865Actual
416200.002023-01-277865Budget
417650.002023-01-278065Budget
418668.002023-01-278065Actual
419414.002023-01-278165Actual
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42140.002023-01-278265Budget
42240.002023-01-278265Actual
423140.002023-01-278365Actual
424200.002023-01-278365Budget
425100.002023-01-278465Budget
426116.002023-01-278465Actual
427112.002023-01-278565Actual
428100.002023-01-278565Budget
429550.002023-01-278765Budget
430630.002023-01-278765Actual
431113.002023-01-278965Actual
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43795.002023-01-279765Actual
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43953300.002023-01-2710165Budget
44056105.002023-01-2710165Actual
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44926232.002023-01-271975Actual
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4527062.002023-01-272275Actual
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45734833.002023-01-273175Actual
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469-51614.002023-01-274675Actual
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47219800.002023-01-276016Budget
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493237.002023-01-277616Actual
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495380.002023-01-277716Budget
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498584.002023-01-278016Actual
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500280.002023-01-278116Budget
501361.002023-01-278116Actual
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50330.002023-01-278216Budget
504100.002023-01-278316Budget
505133.002023-01-278316Actual
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507100.002023-01-278416Budget
50890.002023-01-278516Budget
509106.002023-01-278516Actual
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511480.002023-01-278716Budget
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51838012.002023-01-271226Actual
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5206600.002023-01-276026Budget
521550.002023-01-276126Budget
522624.002023-01-276126Actual
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524480.002023-01-276226Budget
525100.002023-01-276526Budget
526164.002023-01-276526Actual
527149.002023-01-276626Actual
528100.002023-01-276626Budget
52960.002023-01-276726Budget
53074.002023-01-276726Actual
53155.002023-01-276826Actual
53240.002023-01-276826Budget
53316.002023-01-276926Actual
53416.002023-01-277126Actual
53530.002023-01-277126Budget
536100.002023-01-277326Budget
53796.002023-01-277326Actual
538160.002023-01-277426Actual
539100.002023-01-277426Budget
54090.002023-01-277626Budget
541105.002023-01-277626Actual
542189.002023-01-277726Actual
543200.002023-01-277726Budget
54450.002023-01-277826Budget
54561.002023-01-277826Actual
546209.002023-01-278026Actual
547200.002023-01-278026Budget
548100.002023-01-278126Budget
549129.002023-01-278126Actual
55013.002023-01-278226Actual
55110.002023-01-278226Budget
55240.002023-01-278326Budget
55346.002023-01-278326Actual
55440.002023-01-278426Actual
55530.002023-01-278426Budget
55630.002023-01-278526Budget
55736.002023-01-278526Actual
558176.002023-01-278726Actual
559200.002023-01-278726Budget
56060.002023-01-278926Actual
56193.002023-01-279026Actual
562-74.002023-01-279126Actual
563124.002023-01-279226Actual
56429.002023-01-279426Actual
5653.002023-01-279626Actual
566308472.002023-01-271036Actual
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56822698.002023-01-276036Actual
56923000.002023-01-276036Budget
5702300.002023-01-276136Budget
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574380.002023-01-276536Budget
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576426.002023-01-276636Actual
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580158.002023-01-276836Actual
581200.002023-01-276836Budget
58247.002023-01-276936Actual
58335.002023-01-277136Actual
58470.002023-01-277136Budget
585300.002023-01-277336Budget
586281.002023-01-277336Actual
587167.002023-01-277436Actual
588100.002023-01-277436Budget
589280.002023-01-277636Budget
590310.002023-01-277636Actual
591558.002023-01-277736Actual
592550.002023-01-277736Budget
593200.002023-01-277836Budget
594154.002023-01-277836Actual
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596550.002023-01-278036Budget
597380.002023-01-278136Budget
598372.002023-01-278136Actual
59937.002023-01-278236Actual
60040.002023-01-278236Budget
601200.002023-01-278336Budget
602130.002023-01-278336Actual
603112.002023-01-278436Actual
604100.002023-01-278436Budget
605100.002023-01-278536Budget
606104.002023-01-278536Actual
607527.002023-01-278736Actual
608480.002023-01-278736Budget
609168.002023-01-278936Actual
610259.002023-01-279036Actual
611-207.002023-01-279136Actual
612345.002023-01-279236Actual
61384.002023-01-279436Actual
6149.002023-01-279636Actual
61516692.002023-01-276046Actual
61617200.002023-01-276046Budget
6171500.002023-01-276146Budget
6181502.002023-01-276146Actual
6191168.002023-01-276246Actual
6201400.002023-01-276246Budget
621280.002023-01-276546Budget
622238.002023-01-276546Actual
623216.002023-01-276646Actual
624280.002023-01-276646Budget
625100.002023-01-276746Budget
626109.002023-01-276746Actual
62782.002023-01-276846Actual
628100.002023-01-276846Budget
62924.002023-01-276946Actual
63039.002023-01-277146Actual
63150.002023-01-277146Budget
632220.002023-01-277346Budget
633157.002023-01-277346Actual
634129.002023-01-277446Actual
635200.002023-01-277446Budget
636200.002023-01-277646Budget
637191.002023-01-277646Actual
638344.002023-01-277746Actual
639380.002023-01-277746Budget
640100.002023-01-277846Budget
641104.002023-01-277846Actual
642393.002023-01-278046Actual
643380.002023-01-278046Budget
644280.002023-01-278146Budget
645243.002023-01-278146Actual
64624.002023-01-278246Actual
64730.002023-01-278246Budget
648100.002023-01-278346Budget
64984.002023-01-278346Actual
65072.002023-01-278446Actual
65190.002023-01-278446Budget
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65367.002023-01-278546Actual
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655380.002023-01-278746Budget
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658-132.002023-01-279146Actual
659220.002023-01-279246Actual
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6616.002023-01-279646Actual
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6639700.002023-01-276056Budget
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67270.002023-01-276756Budget
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67560.002023-01-276856Budget
67620.002023-01-276956Actual
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67840.002023-01-277156Budget
679120.002023-01-277356Budget
680122.002023-01-277356Actual
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683100.002023-01-277656Budget
684135.002023-01-277656Actual
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686200.002023-01-277756Budget
68770.002023-01-277856Budget
68871.002023-01-277856Actual
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690200.002023-01-278056Budget
691200.002023-01-278156Budget
692162.002023-01-278156Actual
69316.002023-01-278256Actual
69420.002023-01-278256Budget
69550.002023-01-278356Budget
69655.002023-01-278356Actual
69747.002023-01-278456Actual
69850.002023-01-278456Budget
69940.002023-01-278556Budget
70044.002023-01-278556Actual
701234.002023-01-278756Actual
702200.002023-01-278756Budget
70371.002023-01-278956Actual
704109.002023-01-279056Actual
705-87.002023-01-279156Actual
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70736.002023-01-279456Actual
7084.002023-01-279656Actual
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7108300.002023-01-275266Budget
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725314.002023-01-276566Actual
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727280.002023-01-276666Budget
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73436.002023-01-277166Actual
73550.002023-01-277166Budget
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737244.002023-01-277266Actual
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740200.002023-01-277466Budget
741145.002023-01-277466Actual
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750302.002023-01-278166Actual
751280.002023-01-278166Budget
75230.002023-01-278266Budget
75331.002023-01-278266Actual
754107.002023-01-278366Actual
755100.002023-01-278366Budget
756100.002023-01-278466Budget
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75990.002023-01-278566Budget
760380.002023-01-278766Budget
761410.002023-01-278766Actual
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763218.002023-01-279066Actual
764-174.002023-01-279166Actual
765291.002023-01-279266Actual
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7677.002023-01-279666Actual
768135.002023-01-279766Actual
7699000.002023-01-279966Actual
770162900.002023-01-2710166Budget
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772147741.002023-01-27476Actual
773199915.002023-01-27676Actual
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7799604.002023-01-271876Actual
78030604.002023-01-271976Actual
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7838239.002023-01-272276Actual
7843402.002023-01-272376Actual
78516551.002023-01-272476Actual
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798-252025.702023-01-274376Actual
799629881.702023-01-274576Actual
800-58073.002023-01-274676Actual
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80237080.002023-01-276017Actual
80336600.002023-01-276017Budget
8043100.002023-01-276117Budget
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8063337.002023-01-276217Actual
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808550.002023-01-276517Budget
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84927642.002023-01-271227Actual
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851900.002023-01-275267Budget
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85428863.002023-01-275667Actual
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905-142.002023-01-279167Actual
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9087.002023-01-279667Actual
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91170400.002023-01-2710167Budget
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92130604.002023-01-271977Actual
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9253367.002023-01-272377Actual
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93024240.002023-01-273277Actual
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94429400.002023-01-276018Budget
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997200.002023-01-276528Budget
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1000200.002023-01-276628Budget

Generated 2026-02-27 00:08:05.680 UTC