[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
1042436800.002024-03-106015Actual
33033920.002023-06-106015Actual
1042540500.002024-03-106015Budget
33131600.002023-06-106015Budget
104264200.002024-03-106115Budget
3322700.002023-06-106115Budget
104274153.002024-03-106115Actual
3333731.002023-06-106115Actual
104283000.002024-03-106215Budget
3342035.002023-06-106215Actual
104293776.002024-03-106215Actual
3351900.002023-06-106215Budget
10430712.002024-03-106515Actual
336480.002023-06-106515Budget
10431550.002024-03-106515Budget
337440.002023-06-106515Actual
10432647.002024-03-106615Actual
338400.002023-06-106615Actual
10433480.002024-03-106615Budget
339380.002023-06-106615Budget
10434320.002024-03-106715Actual
340200.002023-06-106715Budget
10435280.002024-03-106715Budget
341208.002023-06-106715Actual
10436200.002024-03-106815Budget
342152.002023-06-106815Actual
10437240.002024-03-106815Actual
343200.002023-06-106815Budget
1043871.002024-03-106915Actual
34444.002023-06-106915Actual
10439100.002024-03-107115Budget
34564.002023-06-107115Actual
10440104.002024-03-107115Actual
34690.002023-06-107115Budget
10441416.002024-03-107315Actual
347300.002023-06-107315Budget
10442400.002024-03-107315Budget
348301.002023-06-107315Actual
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349192.002023-06-107415Actual
10444200.002024-03-107415Budget
350200.002023-06-107415Budget
10445380.002024-03-107615Budget
351380.002023-06-107615Budget
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353691.002023-06-107715Actual
10448792.002024-03-107715Actual
354650.002023-06-107715Budget
10449200.002024-03-107815Budget
355200.002023-06-107815Budget
10450214.002024-03-107815Actual
356210.002023-06-107815Actual
10451831.002024-03-108015Actual
357806.002023-06-108015Actual
10452850.002024-03-108015Budget
358850.002023-06-108015Budget
10453514.002024-03-108115Actual
359550.002023-06-108115Budget
10454480.002024-03-108115Budget
360499.002023-06-108115Actual
1045550.002024-03-108215Budget
36149.002023-06-108215Actual
1045651.002024-03-108215Actual
36260.002023-06-108215Budget
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363200.002023-06-108315Budget
10458180.002024-03-108315Actual
364172.002023-06-108315Actual
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10460200.002024-03-108415Budget
366200.002023-06-108415Budget
10461144.002024-03-108515Actual
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10462200.002024-03-108515Budget
368138.002023-06-108515Actual
10463650.002024-03-108715Budget
369720.002023-06-108715Actual
10464720.002024-03-108715Actual
370750.002023-06-108715Budget
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371144.002023-06-108915Actual
10466235.002024-03-109015Actual
372220.002023-06-109015Actual
10467-188.002024-03-109115Actual
373-176.002023-06-109115Actual
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374294.002023-06-109215Actual
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375219.002023-06-109415Actual
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3768.002023-06-109615Actual
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37717392.002023-06-101225Actual
1047210648.002024-03-105265Actual
3781683.002023-06-105265Actual
1047311200.002024-03-105265Budget
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380-250.002023-06-105365Budget
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381-561.002023-06-105365Actual
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38221575.002023-06-105665Actual
104774000.002024-03-105765Budget
38322700.002023-06-105665Budget
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384500.002023-06-105765Budget
1047929300.002024-03-106065Budget
385467.002023-06-105765Actual
104803816.002024-03-106165Actual
38625480.002023-06-106065Actual
104812600.002024-03-106165Budget
38726400.002023-06-106065Budget
104823469.002024-03-106265Actual
3882600.002023-06-106165Budget
104832100.002024-03-106265Budget
3892038.002023-06-106165Actual
104849600.002024-03-106365Budget
3902293.002023-06-106265Actual
104853993.002024-03-106365Actual
3911800.002023-06-106265Budget
10486616.002024-03-106565Actual
3928700.002023-06-106365Budget
10487480.002024-03-106565Budget
3932244.002023-06-106365Actual
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394553.002023-06-106565Actual
10489560.002024-03-106665Actual
395380.002023-06-106565Budget
10490200.002024-03-106765Budget
396380.002023-06-106665Budget
10491273.002024-03-106765Actual
397503.002023-06-106665Actual
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398252.002023-06-106765Actual
10493200.002024-03-106865Budget
399200.002023-06-106765Budget
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1049580.002024-03-107165Budget
401189.002023-06-106865Actual
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10497650.002024-03-107265Budget
40349.002023-06-107165Actual
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10499364.002024-03-107365Actual
405280.002023-06-107265Budget
10500300.002024-03-107365Budget
406168.002023-06-107265Actual
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10502200.002024-03-107465Budget
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10506550.002024-03-107765Budget
4121700.002023-06-107665Budget
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10509650.002024-03-108065Budget
415178.002023-06-107865Actual
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10511427.002024-03-108165Actual
417650.002023-06-108065Budget
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1051350.002024-03-108265Budget
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1051442.002024-03-108265Actual
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10515146.002024-03-108365Actual
42140.002023-06-108265Budget
10516100.002024-03-108365Budget
42240.002023-06-108265Actual
10517100.002024-03-108465Budget
423140.002023-06-108365Actual
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10519117.002024-03-108565Actual
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10520100.002024-03-108565Budget
426116.002023-06-108465Actual
10521550.002024-03-108765Budget
427112.002023-06-108565Actual
10522630.002024-03-108765Actual
428100.002023-06-108565Budget
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429550.002023-06-108765Budget
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430630.002023-06-108765Actual
10525-147.002024-03-109165Actual
431113.002023-06-108965Actual
10526246.002024-03-109265Actual
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105287.002024-03-109665Actual
434232.002023-06-109265Actual
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4354254.002023-06-109465Actual
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4367.002023-06-109665Actual
10531133106.002024-03-1010165Actual
43795.002023-06-109765Actual
10532153100.002024-03-1010165Budget
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10533190501.002024-03-10475Actual
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10534454012.002024-03-10675Actual
44056105.002023-06-1010165Actual
1053513118.002024-03-10775Actual
44164261.002023-06-10475Actual
105369080.002024-03-10875Actual
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1053773549.002024-03-101375Actual
4432552.002023-06-10775Actual
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4441912.002023-06-10875Actual
1053985354.002024-03-101575Actual
44515064.002023-06-101375Actual
105408232.002024-03-101875Actual
44610425.002023-06-101475Actual
1054126232.002024-03-101975Actual
44717407.002023-06-101575Actual
105428561.002024-03-102075Actual
4488232.002023-06-101875Actual
1054344653.002024-03-102175Actual
44926232.002023-06-101975Actual
105447132.002024-03-102275Actual
4507738.002023-06-102075Actual
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45143030.002023-06-102175Actual
1054613589.002024-03-102475Actual
4527062.002023-06-102275Actual
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4532886.002023-06-102375Actual
10548105222.002024-03-102975Actual
45415979.002023-06-102475Actual
1054939702.002024-03-103175Actual
45513062.002023-06-102875Actual
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456114372.002023-06-102975Actual
1055117102.002024-03-103375Actual
45734833.002023-06-103175Actual
3046161438.002025-10-106015Actual
1055231463.002024-03-103475Actual
1979250815.002024-12-106015Actual
304626934.002025-10-106115Actual
1055340744.002024-03-103575Actual
197935735.002024-12-106115Actual
304634413.002025-10-106215Actual
1055440489.002024-03-103775Actual
197945214.002024-12-106215Actual
30464781.002025-10-106515Actual
1055520232.002024-03-103875Actual
19795726.002024-12-106515Actual
30465710.002025-10-106615Actual
1055640825.002024-03-103975Actual
19796660.002024-12-106615Actual
30466365.002025-10-106715Actual
1055717537.002024-03-104075Actual
19797322.002024-12-106715Actual
30467265.002025-10-106815Actual
10558131839.002024-03-104375Actual
19798248.002024-12-106815Actual
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10559497272.002024-03-104675Actual
1979973.002024-12-106915Actual
30469114.002025-10-107115Actual
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30470508.002025-10-107315Actual
1154439376.002024-04-096015Actual
19801429.002024-12-107315Actual
30471356.002025-10-107415Actual
1154540500.002024-04-096015Budget
19802363.002024-12-107415Actual
30472624.002025-10-107615Actual
115464200.002024-04-096115Budget
19803449.002024-12-107615Actual
304731122.002025-10-107715Actual
115474444.002024-04-096115Actual
19804809.002024-12-107715Actual
30474321.002025-10-107815Actual
115482828.002024-04-096215Actual
19805208.002024-12-107815Actual
304751243.002025-10-108015Actual
115493000.002024-04-096215Budget
19806788.002024-12-108015Actual
30476770.002025-10-108115Actual
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19807488.002024-12-108115Actual
3047776.002025-10-108215Actual
11551480.002024-04-096515Actual
1980847.002024-12-108215Actual
30478264.002025-10-108315Actual
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19809163.002024-12-108315Actual
30479221.002025-10-108415Actual
11553480.002024-04-096615Budget
19810135.002024-12-108415Actual
30480211.002025-10-108515Actual
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19811131.002024-12-108515Actual
304811134.002025-10-108715Actual
11555280.002024-04-096715Budget
19812743.002024-12-108715Actual
30482240.002025-10-108915Actual
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19813176.002024-12-108915Actual
30483369.002025-10-109015Actual
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30484-295.002025-10-109115Actual
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19817288.002024-12-109415Actual
3048714.002025-10-109615Actual
11561400.002024-04-097315Budget
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30488167982.002025-10-101225Actual
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3048929356.002025-10-105265Actual
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1982022063.002024-12-105265Actual
304909785.002025-10-105365Actual
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198214136.002024-12-105365Actual
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198222255.002024-12-105465Actual
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1982361159.002024-12-105665Actual
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1982427579.002024-12-105765Actual
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11568650.002024-04-097715Budget
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304955603.002025-10-106165Actual
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11582200.002024-04-098515Budget
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19840161.002024-12-107865Actual
305101081.002025-10-108065Actual
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19841623.002024-12-108065Actual
30511669.002025-10-108165Actual
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19842386.002024-12-108165Actual
3051268.002025-10-108265Actual
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30513241.002025-10-108365Actual
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19851313.002024-12-109265Actual
3052139205.002025-10-109465Actual
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1985230144.002024-12-109465Actual
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198538.002024-12-109665Actual
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115970.002024-04-095465Budget
19854459.002024-12-109765Actual
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1985538500.002024-12-109965Actual
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19856275798.002024-12-1010165Actual
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19858575542.002024-12-10675Actual
3052821297.002025-10-10775Actual
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1985920486.002024-12-10775Actual
3052915812.002025-10-10875Actual
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1986011510.002024-12-10875Actual
30530115039.002025-10-101375Actual
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1986192374.002024-12-101375Actual
3053185389.002025-10-101475Actual
116052600.002024-04-096165Budget
1986253525.002024-12-101475Actual
30532143897.002025-10-101575Actual
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19863124317.002024-12-101575Actual
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1986610165.002024-12-102075Actual
3053674423.002025-10-102175Actual
11610480.002024-04-096565Budget
1986756047.002024-12-102175Actual
3053712711.002025-10-102275Actual
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198689272.002024-12-102275Actual
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3053925268.002025-10-102475Actual
11613380.002024-04-096665Budget
1987018249.002024-12-102475Actual
3054021395.002025-10-102875Actual
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1987115282.002024-12-102875Actual
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19872133812.002024-12-102975Actual
3054268667.002025-10-103175Actual
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1987346019.002024-12-103175Actual
3054337056.002025-10-103275Actual
11617200.002024-04-096865Budget
1987427258.002024-12-103275Actual
3054426757.002025-10-103375Actual
1161838.002024-04-096965Actual
1987520986.002024-12-103375Actual
3054559219.002025-10-103475Actual
1161980.002024-04-097165Budget
1987637870.002024-12-103475Actual
30546164374.002025-10-103575Actual
1162052.002024-04-097165Actual
1987763296.002024-12-103575Actual
30547163032.002025-10-103775Actual
11621650.002024-04-097265Budget
1987855240.002024-12-103775Actual
3054835689.002025-10-103875Actual
116221115.002024-04-097265Actual
1987928142.002024-12-103875Actual
3054958679.002025-10-103975Actual
11623300.002024-04-097365Budget
1988051712.002024-12-103975Actual
3055031223.002025-10-104075Actual
11624280.002024-04-097365Actual
1988122302.002024-12-104075Actual
30551649329.002025-10-104375Actual
11625200.002024-04-097465Budget
19882134897.002024-12-104375Actual
30552689921.002025-10-104675Actual
11626173.002024-04-097465Actual
19883971486.002024-12-104675Actual
3055322100.002025-10-1010075Actual
116272800.002024-04-097665Budget
1988415961.002024-12-1010075Actual
3158763342.002025-11-096015Actual
116284520.002024-04-097665Actual
2082346644.002025-01-106015Actual
315887799.002025-11-096115Actual
11629550.002024-04-097765Budget
208244307.002025-01-106115Actual
315896499.002025-11-096215Actual
11630669.002024-04-097765Actual
208254307.002025-01-106215Actual
315901215.002025-11-096515Actual
11631218.002024-04-097865Actual
20826570.002025-01-106515Actual
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11632200.002024-04-097865Budget
20827518.002025-01-106615Actual
31592540.002025-11-096715Actual
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31593405.002025-11-096815Actual
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11635380.002024-04-098165Budget
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315991337.002025-11-097715Actual
11640100.002024-04-098365Budget
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31600343.002025-11-097815Actual
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11642100.002024-04-098465Budget
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11645550.002024-04-098765Budget
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31605235.002025-11-098415Actual
11646720.002024-04-098765Actual
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31606223.002025-11-098515Actual
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20842142.002025-01-108515Actual
316071215.002025-11-098715Actual
11648247.002024-04-099065Actual
20843675.002025-01-108715Actual
31608255.002025-11-098915Actual
11649-198.002024-04-099165Actual
20844201.002025-01-108915Actual
31609391.002025-11-099015Actual
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20845309.002025-01-109015Actual
31610-313.002025-11-099115Actual
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31611522.002025-11-099215Actual
116528.002024-04-099665Actual
20847412.002025-01-109215Actual
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3161315.002025-11-099615Actual
1165438500.002024-04-099965Actual
2084910.002025-01-109615Actual
31614159809.002025-11-091225Actual
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11656501900.002024-04-0910165Budget
2085120949.002025-01-105265Actual
3161617756.002025-11-095365Actual
11657971221.002024-04-09475Actual
2085231424.002025-01-105365Actual
31617631.002025-11-095465Actual
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20853153.002025-01-105465Actual
31618123781.002025-11-095665Actual
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2085485031.002025-01-105665Actual
3161926634.002025-11-095765Actual
1166010438.002024-04-09875Actual
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3162055973.002025-11-096065Actual
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208563387.002025-01-106165Actual
316215743.002025-11-096165Actual
1166249581.002024-04-091475Actual
208573810.002025-01-106265Actual
316224595.002025-11-096265Actual
11663112731.002024-04-091575Actual
208587856.002025-01-106365Actual
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116648232.002024-04-091875Actual
20859608.002025-01-106565Actual
31624842.002025-11-096565Actual
1166526232.002024-04-091975Actual
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31625766.002025-11-096665Actual
116667655.002024-04-092075Actual
20861270.002025-01-106765Actual
31626386.002025-11-096765Actual
1166746764.002024-04-092175Actual
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31627293.002025-11-096865Actual
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3162884.002025-11-096965Actual
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2086488.002025-01-107165Actual
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31630399.002025-11-097265Actual
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31631532.002025-11-097365Actual
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20867336.002025-01-107465Actual
31632388.002025-11-097465Actual
1167335956.002024-04-093175Actual
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316333894.002025-11-097665Actual
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316341085.002025-11-097765Actual
1167514545.002024-04-093375Actual
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20872502.002025-01-108165Actual
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1267240500.002024-05-106015Budget
20880-257.002025-01-109165Actual
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126744200.002024-05-106115Budget
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126773000.002024-05-106215Budget
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12679550.002024-05-106515Budget
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12681480.002024-05-106615Budget
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12682280.002024-05-106715Budget
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12683225.002024-05-106715Actual
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12684200.002024-05-106815Budget
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12685171.002024-05-106815Actual
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1268648.002024-05-106915Actual
2089410701.002025-01-101875Actual
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1268770.002024-05-107115Actual
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3166047217.002025-11-091975Actual
12688100.002024-05-107115Budget
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12689400.002024-05-107315Budget
2089758455.002025-01-102175Actual
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12690339.002024-05-107315Actual
208989088.002025-01-102275Actual
3166312838.002025-11-092275Actual
12691200.002024-05-107415Budget
208993828.002025-01-102375Actual
316645301.002025-11-092375Actual
12692191.002024-05-107415Actual
2090019025.002025-01-102475Actual
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12693427.002024-05-107615Actual
2090115622.002025-01-102875Actual
3166624216.002025-11-092875Actual
12694380.002024-05-107615Budget
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12695769.002024-05-107715Actual
2090354934.002025-01-103175Actual
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12696650.002024-05-107715Budget
2090425524.002025-01-103275Actual
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12697244.002024-05-107815Actual
2090522025.002025-01-103375Actual
3167025894.002025-11-093375Actual
12698200.002024-05-107815Budget
2090633383.002025-01-103475Actual
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12699850.002024-05-108015Budget
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12702480.002024-05-108115Budget
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1270350.002024-05-108215Budget
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1270461.002024-05-108215Actual
20912-148500.002025-01-104375Actual
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12705215.002024-05-108315Actual
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12706200.002024-05-108315Budget
2091416640.002025-01-1010075Actual
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12707189.002024-05-108415Actual
2182453775.002025-02-076015Actual
3271159119.002025-12-106015Actual
12708200.002024-05-108415Budget
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327126066.002025-12-106115Actual
12709172.002024-05-108515Actual
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12710200.002024-05-108515Budget
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32715791.002025-12-106615Actual
12712650.002024-05-108715Budget
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12715-226.002024-05-109115Actual
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32721383.002025-12-107415Actual
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1272026991.002024-05-105265Actual
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32724330.002025-12-107815Actual
1272128300.002024-05-105265Budget
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32726827.002025-12-108115Actual
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3272784.002025-12-108215Actual
1272418780.002024-05-105465Actual
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32728293.002025-12-108315Actual
1272522500.002024-05-105465Budget
21842168.002025-02-078415Actual
32729257.002025-12-108415Actual
12726103500.002024-05-105665Budget
21843155.002025-02-078515Actual
32730234.002025-12-108515Actual
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327311134.002025-12-108715Actual
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21845218.002025-02-078915Actual
32732278.002025-12-108915Actual
1272910100.002024-05-105765Budget
21846336.002025-02-079015Actual
32733428.002025-12-109015Actual
1273029300.002024-05-106065Budget
21847-269.002025-02-079115Actual
32734-342.002025-12-109115Actual
1273125392.002024-05-106065Actual
21848448.002025-02-079215Actual
32735571.002025-12-109215Actual
127322084.002024-05-106165Actual
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32736321.002025-12-109415Actual
127332600.002024-05-106165Budget
2185011.002025-02-079615Actual
3273714.002025-12-109615Actual
127342100.002024-05-106265Budget
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127351823.002024-05-106265Actual
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327393884.002025-12-105265Actual
1273613495.002024-05-106365Actual
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327407768.002025-12-105365Actual
127379600.002024-05-106365Budget
21854105578.002025-02-075665Actual
327411.002025-12-105465Actual
12738480.002024-05-106565Budget
2185523459.002025-02-075765Actual
3274256234.002025-12-105665Actual
12739390.002024-05-106565Actual
2185635880.002025-02-076065Actual
327432913.002025-12-105765Actual
12740354.002024-05-106665Actual
218572945.002025-02-076165Actual
3274457587.002025-12-106065Actual
12741380.002024-05-106665Budget
218582209.002025-02-076265Actual
327455317.002025-12-106165Actual
12742180.002024-05-106765Actual
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327465909.002025-12-106265Actual
12743200.002024-05-106765Budget
21860294.002025-02-076565Actual
327478739.002025-12-106365Actual
12744200.002024-05-106865Budget
21861267.002025-02-076665Actual
32748983.002025-12-106565Actual
12745132.002024-05-106865Actual
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32749894.002025-12-106665Actual
1274639.002024-05-106965Actual
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32750445.002025-12-106765Actual
1274754.002024-05-107165Actual
2186429.002025-02-076965Actual
32751339.002025-12-106865Actual
1274880.002024-05-107165Budget
2186547.002025-02-077165Actual
3275298.002025-12-106965Actual
12749650.002024-05-107265Budget
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32753152.002025-12-107165Actual
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32754698.002025-12-107265Actual
12751300.002024-05-107365Budget
21868226.002025-02-077465Actual
32755593.002025-12-107365Actual
12752249.002024-05-107365Actual
218692024.002025-02-077665Actual
32756434.002025-12-107465Actual
12753200.002024-05-107465Budget
21870502.002025-02-077765Actual
327572142.002025-12-107665Actual
12754210.002024-05-107465Actual
21871155.002025-02-077865Actual
327581137.002025-12-107765Actual
127552800.002024-05-107665Budget
21872592.002025-02-078065Actual
32759311.002025-12-107865Actual
127562999.002024-05-107665Actual
21873366.002025-02-078165Actual
327601277.002025-12-108065Actual
12757540.002024-05-107765Actual
2187436.002025-02-078265Actual
32761790.002025-12-108165Actual
12758550.002024-05-107765Budget
21875125.002025-02-078365Actual
3276281.002025-12-108265Actual
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32763282.002025-12-108365Actual
12760158.002024-05-107865Actual
21877100.002025-02-078565Actual
32764250.002025-12-108465Actual
12761598.002024-05-108065Actual
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32765226.002025-12-108565Actual
12762650.002024-05-108065Budget
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327661053.002025-12-108765Actual
12763370.002024-05-108165Actual
21880211.002025-02-079065Actual
32767271.002025-12-108965Actual
12764380.002024-05-108165Budget
21881-169.002025-02-079165Actual
32768417.002025-12-109065Actual
1276550.002024-05-108265Budget
21882281.002025-02-079265Actual
32769-334.002025-12-109165Actual
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2188323925.002025-02-079465Actual
32770556.002025-12-109265Actual
12767126.002024-05-108365Actual
218848.002025-02-079665Actual
3277113707.002025-12-109465Actual
12768100.002024-05-108365Budget
21885676.002025-02-079765Actual
3277213.002025-12-109665Actual
12769108.002024-05-108465Actual
2188643000.002025-02-079965Actual

Generated 2026-07-10 22:50:15.959 UTC