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

3913 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1680234101.002023-12-151975Actual
12751300.002023-08-157365Budget
105032800.002023-06-157665Budget
29365344.002024-12-145465Actual
3736212838.002025-07-152275Actual
167314328.002023-12-156215Actual
60262900.002023-02-147665Budget
13798-140576.802023-09-144375Actual
228773790.002024-06-142375Actual
3166931223.002025-02-133275Actual
37317123371.002025-07-155665Actual
29426520029.002024-12-144675Actual
35066209982.002025-05-152975Actual
23822179.002024-07-148315Actual
30513241.002025-01-148365Actual
11610480.002023-07-156565Budget
1885245070.002024-02-143975Actual
10430712.002023-06-156515Actual
12726103500.002023-08-155665Budget
198222255.002024-03-165465Actual
238823752.002024-07-142375Actual
10440104.002023-06-157115Actual
11623300.002023-07-157365Budget
38501650677.002025-08-15475Actual
18768411.002024-02-146615Actual
830363762.002023-04-171375Actual
1676247990.002023-12-156065Actual
607317582.002023-02-143375Actual
9315480.002023-05-156515Budget
148568.002022-10-158215Actual
25660-16755.302024-09-129275Actual
384851301.002025-08-158065Actual
4906194.002023-01-157865Actual
3764200.002022-12-156765Actual
115493000.002023-07-156215Budget
2386545207.002024-07-149465Actual
2083950.002024-04-168215Actual
71262200.002023-03-176265Budget
338901053.002025-04-168765Actual
305101081.002025-01-148065Actual
34989783.002025-05-156515Actual
1576910701.002023-11-151875Actual
2483441576.002024-08-146015Actual
8314113226.002023-04-172975Actual
38507122991.002025-08-151575Actual
26551650.002022-11-157665Actual
10469228.002023-06-159415Actual
12695769.002023-08-157715Actual
24856243.002024-08-149015Actual
271065301.002024-10-142375Actual
38474468.002025-08-156665Actual
1681570376.002023-12-153775Actual
378859.002022-12-158265Actual
428100.002022-09-148565Budget
15740413.002023-11-157265Actual
372901105.002025-07-156615Actual
46435207.002022-09-143975Actual
10520100.002023-06-158565Budget
371144.002022-09-148915Actual
2936662878.002024-12-145665Actual
3736929922.002025-07-153375Actual
18787-173.002024-02-149115Actual
15719251.002023-11-159015Actual
31626386.002025-02-136765Actual
7084300.002023-03-177315Budget
3732214983.002025-07-156365Actual
3167635340.002025-02-134075Actual
127351823.002023-08-156265Actual
31653682174.002025-02-13675Actual
712329200.002023-03-176065Budget
25943320.002024-09-137465Actual
19830305.002024-03-166665Actual
23885142734.002024-07-142975Actual
2821032384.002024-11-145365Actual
3622335689.002025-06-153875Actual
25989-1073234.002024-09-134375Actual
33885768.002025-04-168165Actual
316011318.002025-02-138015Actual
38459-286.002025-08-159115Actual
17765182.002024-01-156715Actual
71887062.002023-03-172275Actual
3391932559.002025-04-163475Actual
126744200.002023-08-156115Budget
28233256.002024-11-148365Actual
1526200.002022-10-156865Budget
28185691.002024-11-146615Actual
14783680659.002023-10-15675Actual
23871609347.002024-07-14675Actual
8198192.002023-04-176815Actual
3277818038.002025-03-16775Actual
22858-173.002024-06-149165Actual
19832120.002024-03-166865Actual
37328106.002025-07-157165Actual
35050299992.002025-05-1510165Actual
20874181.002024-04-168365Actual
35051393204.002025-05-15475Actual
415178.002022-09-147865Actual
26228.002022-11-159615Actual
1493810.002022-10-158715Actual
20844201.002024-04-168915Actual
7151188.002023-03-177865Actual
932480.002023-05-157115Budget
8220200.002023-04-178315Budget
3736178807.002025-07-152175Actual
10488380.002023-06-156665Budget
7142231.002023-03-177265Actual
384791618.002025-08-157265Actual
238352252.002024-07-145465Actual
13734158259.002023-09-141225Actual
3847876.002025-08-157165Actual
19835827.002024-03-167265Actual
17779108.002024-01-158515Actual
1053513118.002023-06-15775Actual
30516891.002025-01-148765Actual
262519000.002022-11-155265Budget
2288676946.002024-06-143775Actual
7167132.002023-03-178965Actual
1578425512.002023-11-153875Actual
2084910.002024-04-169615Actual
8289113.002023-04-178965Actual
263034240.002022-11-156065Actual
259442190.002024-09-137665Actual
327407768.002025-03-165365Actual
18778638.002024-02-148015Actual
21872592.002024-05-148065Actual
15761550422.002023-11-1510165Actual
22890-47920.002024-06-144375Actual
29421107121.002024-12-143775Actual
24899484178.002024-08-14475Actual
2606551.002022-11-158115Actual
828050.002023-04-178265Budget
21882281.002024-05-149265Actual
12783337398.002023-08-1510165Actual
37295702.002025-07-157315Actual
29392315.002024-12-149065Actual
2933554896.002024-12-146015Actual
6045139.002023-02-148965Actual
3727480.002022-12-158115Budget
2705916493.002024-10-145265Actual
2090115622.002024-04-162875Actual
3620797709.002025-06-151575Actual
1474200.002022-10-157415Budget
26342054.002022-11-156265Actual
941913543.002023-05-15775Actual
12717264.002023-08-159415Actual
25909458.002024-09-137615Actual
2614160.002022-11-158515Actual
33846283.002025-04-167415Actual
32720556.002025-03-167315Actual
8275650.002023-04-178065Budget
7096436.002023-03-178115Actual
31632388.002025-02-137465Actual
25945788.002024-09-137765Actual
2710312375.002022-11-154375Actual
11582200.002023-07-158515Budget
1781148.002024-01-158265Actual
1472575.002023-10-157115Actual
8276668.002023-04-178065Actual
3799-222.002022-12-159165Actual
31673161199.002025-02-133775Actual
315887799.002025-02-136115Actual
30479221.002025-01-148415Actual
25919300.002024-09-138915Actual
12772101.002023-08-158565Actual
17818-230.002024-01-159165Actual
38495577.002025-08-159265Actual
35011358.002025-05-159415Actual
21881-169.002024-05-149165Actual
208993828.002024-04-162375Actual
12776162.002023-08-159065Actual
9406630.002023-05-158765Actual
31635306.002025-02-137865Actual
7109-156.002023-03-179115Actual
29359582.002024-12-149215Actual
116284520.002023-07-157665Actual
1482850.002022-10-158015Budget
3621523981.002025-06-152875Actual
2189341799.002024-05-141475Actual
1779211015.002024-01-155765Actual
15766103557.002023-11-151375Actual
483364.002023-01-157115Actual
349192.002022-09-147415Actual
4886293.002023-01-156665Actual
7153720.002023-03-178065Actual
3166624216.002025-02-132875Actual
3808343048.002022-12-15675Actual
38192945.002022-12-152375Actual
29357436.002024-12-149015Actual
494138158.002023-01-152175Actual
10524184.002023-06-159065Actual
238416800.002024-07-146365Actual
9395500.002023-05-158165Actual
2936313364.002024-12-145265Actual
23829432.002024-07-149215Actual
10433480.002023-06-156615Budget
14735168.002023-10-158415Actual
12774540.002023-08-158765Actual
2823273.002024-11-148265Actual
11653511.002023-07-159765Actual
20888518382.002024-04-16675Actual
11655557639.002023-07-1510165Actual
720412147.002023-03-1710075Actual
2588120.002022-11-156815Actual
1270461.002023-08-158215Actual
4507738.002022-09-142075Actual
31625766.002025-02-136665Actual
14803141912.002023-10-153775Actual
270606186.002024-10-145465Actual
116272800.002023-07-157665Budget
395380.002022-09-146565Budget
12753200.002023-08-157465Budget
154740.002022-10-158265Budget
410248.002022-09-147465Actual
709843.002023-03-178215Actual
25969111391.002024-09-131575Actual
30527790647.002025-01-14675Actual
361561215.002025-06-158715Actual
14572966.002022-10-156115Actual
71868314.002023-03-172075Actual
1474534435.002023-10-155265Actual
3737630.002022-12-158715Actual
3505314907.002025-05-15775Actual
372891215.002025-07-156515Actual
3049111.002025-01-145465Actual
167304809.002023-12-156115Actual
2592727042.002024-09-135365Actual
327478739.002025-03-166365Actual
13711518.002023-09-146615Actual
28226342.002024-11-147465Actual
256591861.702024-09-128575Actual
936010682.002023-05-155765Actual
1680311771.002023-12-152075Actual
12771100.002023-08-158565Budget
1475036239.002023-10-156065Actual
23855452.002024-07-148165Actual
59950.002023-02-145465Budget
93122240.002023-05-156215Actual
3165420608.002025-02-13775Actual
16773332.002023-12-157365Actual
943515024.002023-05-153375Actual
8267215.002023-04-177465Actual
3501638.002025-05-155465Actual
82472300.002023-04-176165Budget
35052480012.002025-05-15675Actual
8291-139.002023-04-179165Actual
32756434.002025-03-167465Actual
8206232.002023-04-177415Actual
127322084.002023-08-156165Actual
1480022857.002023-10-153375Actual
3619711.002025-06-159665Actual
17782221.002024-01-159015Actual
11633650.002023-07-158065Budget
157368962.002022-10-151575Actual
36153313.002025-06-158315Actual
9400185.002023-05-158365Actual
3504711.002025-05-159665Actual
943113715.002023-05-152875Actual
9394808.002023-05-158065Actual
3386214.002025-04-169615Actual
116692886.002023-07-152375Actual
28240488.002024-11-149265Actual
218264414.002024-05-146215Actual
2711757431.002024-10-143975Actual
14728404.002023-10-157615Actual
262771398.002022-11-155665Actual
3797181.002022-12-158965Actual
9391205.002023-05-157865Actual
2486231495.002024-08-145265Actual
1279913323.002023-08-152875Actual
1982427579.002024-03-165765Actual
376940.002022-12-157165Actual
20832351.002024-04-167315Actual
218582209.002024-05-146265Actual
3736426343.002025-07-152475Actual
15709644.002023-11-157715Actual
832119220.002023-04-173875Actual
3621165438.002025-06-152175Actual
384501179.002025-08-158015Actual
3271887.002025-03-166915Actual
3711200.002022-12-156815Budget
434232.002022-09-149265Actual
12773550.002023-08-158765Budget
249113752.002024-08-142375Actual
1987637870.002024-03-163475Actual
9332650.002023-05-157715Budget
3622821865.002025-06-1510075Actual
14802164688.002023-10-153575Actual
2387217379.002024-07-14775Actual
485050.002023-01-158215Budget
17829102065.002024-01-151375Actual
48811900.002023-01-156265Budget
2820713.002024-11-149615Actual
939850.002023-05-158265Budget
2389717320.002024-07-1410075Actual
394553.002022-09-146565Actual
23824143.002024-07-148515Actual
14776272.002023-10-159265Actual
13778153018.002023-09-141575Actual
32721383.002025-03-167415Actual
29380269.002024-12-147465Actual
33889217.002025-04-168565Actual
304909785.002025-01-145365Actual
17807655.002024-01-157765Actual
13787148680.002023-09-142975Actual
13710569.002023-09-146515Actual
2383420400.002024-07-145365Actual
17764356.002024-01-156615Actual
3161926634.002025-02-135765Actual
406168.002022-09-147265Actual
368138.002022-09-148515Actual
8197256.002023-04-176715Actual
25962300467.002024-09-1310165Actual
382737357.002022-12-153575Actual
12764380.002023-08-158165Budget
11579200.002023-07-158415Budget
607436678.002023-02-143475Actual
2490734101.002024-08-141975Actual
25902499.002024-09-136615Actual
35044-216.002025-05-159165Actual
3275298.002025-03-166965Actual
7165630.002023-03-178765Actual
21873366.002024-05-148165Actual
28208220212.002024-11-141225Actual
2085231424.002024-04-165365Actual
1480916301.002023-10-1510075Actual
380438500.002022-12-159965Actual
228313201.002024-06-145465Actual
3732769.002025-07-156965Actual
16795827984.002023-12-15675Actual
1055440489.002023-06-153775Actual
1280919443.002023-08-154075Actual
21839542.002024-05-148115Actual
372886053.002025-07-156215Actual
2825665438.002024-11-142175Actual
606814336.002023-02-142475Actual
373351155.002025-07-158065Actual
3048929356.002025-01-145265Actual
30500327.002025-01-146765Actual
1784320571.002024-01-153375Actual
2189017035.002024-05-14775Actual
27086270.002024-10-149065Actual
30501248.002025-01-146865Actual
2288852936.002024-06-143975Actual
248355119.002024-08-146115Actual
11550550.002023-07-156515Budget
15753186.002023-11-158965Actual
1474710754.002023-10-155465Actual
1576515173.002023-11-15875Actual
37465610.002022-12-155265Actual
134791562.202023-09-138575Actual
818732960.002023-04-176015Actual
93661920.002023-05-156265Actual
7100152.002023-03-178315Actual
28205509.002024-11-149215Actual
35033873.002025-05-157765Actual
2644200.002022-11-156865Budget
30503103.002025-01-147165Actual
2488542.002024-08-148265Actual
606326232.002023-02-141975Actual
17780608.002024-01-158715Actual
159358723.002022-10-154675Actual
337440.002022-09-146515Actual
3850947217.002025-08-151975Actual
2597014817.002024-09-131875Actual
38493432.002025-08-159065Actual
481832640.002023-01-156015Actual
38473515.002025-08-156565Actual
1474311.002023-10-159615Actual
37782900.002022-12-157665Budget
2088916746.002024-04-16775Actual
147537379.002023-10-156365Actual
1376741346.002023-09-149465Actual
361822084.002025-06-157665Actual
19804809.002024-03-167715Actual
22857216.002024-06-149065Actual
33926820976.002025-04-164675Actual
719419443.002023-03-173275Actual
18828421711.002024-02-1410165Actual
1167637264.002023-07-153475Actual
270431145.002024-10-147715Actual
17817288.002024-01-159065Actual
15752608.002023-11-158765Actual
21849318.002024-05-149415Actual
382920636.002022-12-153875Actual
1279813440.002023-08-152475Actual
218919288.002024-05-14875Actual
38463134861.002025-08-151225Actual
605968016.002023-02-141375Actual
32728293.002025-03-168315Actual
248708858.002024-08-146365Actual
147633089.002023-10-157665Actual
489349.002023-01-157165Actual
338657653.002025-04-165365Actual
2601200.002022-11-157815Budget
127342100.002023-08-156265Budget
2598538602.002024-09-133875Actual
599812107.002023-02-145765Actual
34997654.002025-05-157615Actual
7091200.002023-03-177815Budget
4873123664.002023-01-155665Actual
33861293.002025-04-169415Actual
3322700.002022-09-146115Budget
1986011510.002024-03-16875Actual
1056011886.002023-06-1510075Actual
606536940.002023-02-142175Actual
22847668.002024-06-147765Actual
116687132.002023-07-152275Actual
3850656274.002025-08-151475Actual
338695963.002025-04-166165Actual
10466235.002023-06-159015Actual
20871811.002024-04-168065Actual
81902636.002023-04-176215Actual
147184145.002023-10-156115Actual
3733770.002025-07-158265Actual
7130609.002023-03-176565Actual
22854105.002024-06-148565Actual
3849943000.002025-08-159965Actual
1054712017.002023-06-152875Actual
5963380.002023-02-147615Budget
1376194.002023-09-148565Actual
270636112.002024-10-146165Actual
137839272.002023-09-142275Actual
1053985354.002023-06-151575Actual
7168203.002023-03-179065Actual
16820639130.002023-12-154675Actual
8241102458.002023-04-175665Actual
8211200.002023-04-177815Budget
2822270.002024-11-146965Actual
10449200.002023-06-157815Budget
2824443000.002024-11-149965Actual
29385691.002024-12-148165Actual
20837803.002024-04-168015Actual
4838200.002023-01-157415Budget
23890147194.002024-07-143575Actual
32767271.002025-03-168965Actual
27066436.002024-10-146565Actual
32773295.002025-03-169765Actual
19851313.002024-03-169265Actual
361713056.002025-06-156265Actual
3731215.002025-07-159615Actual
942381338.002023-05-151575Actual
38449301.002025-08-157815Actual
2681371.002022-11-159765Actual
13764194.002023-09-149065Actual
1280720232.002023-08-153875Actual
493634394.002023-01-151475Actual
158015680.002022-10-152475Actual
2491545844.002024-08-143175Actual
3052915812.002025-01-14875Actual
15788529763.002023-11-154675Actual
30506378.002025-01-147465Actual
4923-174.002023-01-159165Actual
82328.002023-04-179615Actual
3165773674.002025-02-131475Actual
1480424986.002023-10-153875Actual
1055520232.002023-06-153875Actual
9376200.002023-05-156865Budget
2283339961.002024-06-146065Actual
371363.002022-12-157115Actual
82390.002023-04-175465Budget
35017111264.002025-05-155665Actual
487728800.002023-01-156065Budget
2387910272.002024-07-142075Actual
104264200.002023-06-156115Budget
2669100.002022-11-158465Budget
1047451900.002023-06-155665Budget
304751243.002025-01-148015Actual
8230320.002023-04-179215Actual
2191024460.002024-05-143875Actual
71848232.002023-03-171875Actual
1047545149.002023-06-155665Actual
3164729715.002025-02-139465Actual
209131064354.002024-04-164675Actual
719831140.002023-03-173775Actual
12749650.002023-08-157265Budget
359550.002022-09-148115Budget
158918411.002022-10-153875Actual
157255504.002023-11-155265Actual
2389345844.002024-07-143975Actual
2602224.002022-11-157815Actual
361728498.002025-06-156365Actual
26351800.002022-11-156265Budget
19857514972.002024-03-16475Actual
208244307.002024-04-166115Actual
19802363.002024-03-167415Actual
12696650.002023-08-157715Budget
1783410915.002024-01-152075Actual
1167335956.002023-07-153175Actual
9321168.002023-05-156815Actual
305385248.002025-01-142375Actual
104849600.002023-06-156365Budget
42140.002022-09-148265Budget
9351-163.002023-05-159115Actual
177614145.002024-01-156115Actual
12738480.002023-08-156565Budget
3389613.002025-04-169665Actual
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22828126589.002024-06-141225Actual
269156410.002022-11-151575Actual
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32761790.002025-03-168165Actual
249109180.002024-08-142275Actual
38454215.002025-08-158415Actual
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34690.002022-09-147115Budget
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25782700.002022-11-156115Budget
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2190216640.002024-05-142875Actual
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16752-256.002023-12-159115Actual
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37344-278.002025-07-159165Actual
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28239-293.002024-11-149165Actual
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23830285.002024-07-149415Actual
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36147716.002025-06-157615Actual
31629122.002025-02-137165Actual
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145437080.002022-10-156015Actual
4918132.002023-01-158565Actual
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12759200.002023-08-157865Budget
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32755593.002025-03-167365Actual
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29383294.002024-12-147865Actual
11589246.002023-07-159415Actual
10500300.002023-06-157365Budget
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371490.002022-12-157115Budget
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9318224.002023-05-156715Actual
3619943000.002025-06-159965Actual
3167923746.002025-02-1310075Actual
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156910302.002022-10-15775Actual
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24877295.002024-08-147265Actual
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15746730.002023-11-158065Actual
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3782200.002022-12-157865Budget
10517100.002023-06-158465Budget
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2491847823.002024-08-143475Actual
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2662890.002022-11-158065Actual
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27082162.002024-10-148465Actual
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5961200.002023-02-147415Budget
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40349.002022-09-147165Actual
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12688100.002023-08-157115Budget
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2653200.002022-11-157465Budget
34990712.002025-05-156615Actual
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43795.002022-09-149765Actual
3779650.002022-12-157765Budget
44056105.002022-09-1410165Actual
168063790.002023-12-152375Actual
25801472.002022-11-156215Actual
12752249.002023-08-157365Actual
1168041550.002023-07-153975Actual
2939520272.002024-12-149465Actual
2190525028.002024-05-143275Actual
4932377959.002023-01-15675Actual
83107062.002023-04-172275Actual
104274153.002023-06-156115Actual
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282241166.002024-11-147265Actual
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19814270.002024-03-169015Actual
384481011.002025-08-157715Actual
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1272128300.002023-08-155265Budget
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27048281.002024-10-148315Actual
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13773765093.002023-09-14675Actual
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48232200.002023-01-156215Budget
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3765200.002022-12-156765Budget
3741-176.002022-12-159115Actual
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19805208.002024-03-167815Actual
466350000.002022-09-144275Actual
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198284136.002024-03-166365Actual
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1278991190.002023-08-151375Actual
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3391067955.002025-04-162175Actual
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365147.002022-09-148415Actual
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1551100.002022-10-158465Budget
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37329749.002025-07-157265Actual
1545382.002022-10-158165Actual
1167919220.002023-07-153875Actual
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18822-264.002024-02-149165Actual
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27073334.002024-10-147365Actual
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1546480.002022-10-158165Budget
1539550.002022-10-157765Budget
197945214.002024-03-166215Actual
11555280.002023-07-156715Budget
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713980.002023-03-177165Budget
1681752961.002023-12-153975Actual
218979737.002024-05-142075Actual
248609.002024-08-149615Actual
14781491939.002023-10-1510165Actual
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104293776.002023-06-156215Actual
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18777170.002024-02-147815Actual
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37342226.002025-07-158965Actual
19815-216.002024-03-169115Actual
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27083157.002024-10-148565Actual
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1984338.002024-03-168265Actual
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3280323981.002025-03-1610075Actual
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16784675.002023-12-158765Actual
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36158459.002025-06-159015Actual
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10512380.002023-06-158165Budget
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116052600.002023-07-156165Budget
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2600650.002022-11-157715Budget
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338704473.002025-04-166265Actual
13776110173.002023-09-141375Actual
24871412.002024-08-146565Actual
316333894.002025-02-137665Actual
1478422199.002023-10-15775Actual
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104708.002023-06-159615Actual
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270324424.002024-10-146115Actual
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2185328151.002024-05-145365Actual
713861.002023-03-176965Actual
29415212040.002024-12-142975Actual
385467.002022-09-145765Actual
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495322052.002023-01-153875Actual
22824-232.002024-06-149115Actual
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177622638.002024-01-156215Actual
350158999.002025-05-155365Actual
10525-147.002023-06-159165Actual
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2187436.002024-05-148265Actual
2935184.002024-12-148215Actual
3166115261.002025-02-132075Actual
137086317.002023-09-146115Actual
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16779512.002023-12-158165Actual
24858324.002024-08-149215Actual
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3850595724.002025-08-151375Actual
11635380.002023-07-158165Budget
374294.002022-09-149215Actual
15716116.002023-11-158515Actual
282275143.002024-11-147665Actual
259033.002022-11-156915Actual
3500295.002025-05-158215Actual
38186991.002022-12-152275Actual
9374200.002023-05-156765Budget
3390472044.002025-04-161375Actual
22810290.002024-06-147315Actual
824215991.002023-04-175765Actual
115908.002023-07-159615Actual
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13756567.002023-09-148065Actual
3734629169.002025-07-159465Actual
32776247387.002025-03-16475Actual
8299473488.002023-04-17475Actual
3160380.002025-02-138215Actual
27052262.002024-10-148915Actual
2941112838.002024-12-142275Actual
2087352.002024-04-168265Actual
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5955192.002023-02-146815Actual
15787062.002022-10-152275Actual
1776861.002024-01-157115Actual
2703887.002024-10-146915Actual
38447562.002025-08-157615Actual
493554426.002023-01-151375Actual
3847752.002025-08-156965Actual
2491317999.002024-08-142875Actual
4862380.002023-01-159215Actual
1496324.002022-10-159015Actual
36179637.002025-06-157265Actual
607140825.002023-02-143175Actual
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340200.002022-09-146715Budget
38522141566.002025-08-153775Actual
93563204.002023-05-155265Actual
29345344.002024-12-147415Actual
11657971221.002023-07-15475Actual
30532143897.002025-01-141575Actual
3499378.002025-05-156915Actual
2188323925.002024-05-149465Actual
20881428.002024-04-169265Actual
37291540.002025-07-156715Actual
14740-269.002023-10-159115Actual
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3731824972.002025-07-155765Actual
32777599504.002025-03-16675Actual
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4898245.002023-01-157365Actual
3273858263.002025-03-161225Actual
3849632847.002025-08-159465Actual
30482240.002025-01-148915Actual
3501215.002025-05-159615Actual
12680434.002023-08-156615Actual
27093549789.002024-10-1410165Actual
282301192.002024-11-148065Actual
23817620.002024-07-147715Actual
115464200.002023-07-156115Budget
30505450.002025-01-147365Actual
2490811343.002024-08-142075Actual
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5978200.002023-02-148415Budget
943014635.002023-05-152475Actual
1883213572.002024-02-14875Actual
2683161000.002022-11-1510165Budget
2484253.002024-08-147115Actual
37294176.002025-07-157115Actual
373214020.002025-07-156265Actual
11682760334.002023-07-154375Actual
32722643.002025-03-167615Actual
11563205.002023-07-157415Actual
369720.002022-09-148715Actual
6009380.002023-02-146565Budget
35043270.002025-05-159065Actual
327231157.002025-03-167715Actual
31596702.002025-02-137315Actual
1276550.002023-08-158265Budget
3737468517.002025-07-153975Actual
127236747.002023-08-155365Actual
2086361.002024-04-166965Actual
12697244.002023-08-157815Actual
6021300.002023-02-147365Budget
1053846309.002023-06-151475Actual
2658676.002022-11-157765Actual
2380537943.002024-07-146015Actual
37771232.002022-12-157665Actual
12706200.002023-08-158315Budget

Generated 2025-10-14 15:37:15.323 UTC