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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2982741589.732025-01-073278Actual
2701201.002022-10-087664Actual
10123495.002023-07-097713Actual
19976123.002024-04-097446Actual
2982837053.292025-01-073378Actual
2711500.002022-10-087664Budget
10124144.002023-07-097813Actual
19977137.002024-04-097646Actual
29829122313.972025-01-073478Actual
272550.002022-10-087764Budget
10125200.002023-07-097813Budget
19978246.002024-04-097746Actual
29830132192.942025-01-073578Actual
273604.002022-10-087764Actual
10126560.002023-07-098013Actual
1997981.002024-04-097846Actual
29831127739.822025-01-073778Actual
274193.002022-10-087864Actual
10127550.002023-07-098013Budget
19980314.002024-04-098046Actual
2983242762.482025-01-073878Actual
275200.002022-10-087864Budget
10128347.002023-07-098113Actual
19981195.002024-04-098146Actual
29833100107.492025-01-073978Actual
276650.002022-10-088064Budget
10129380.002023-07-098113Budget
1998220.002024-04-098246Actual
2983442456.422025-01-074078Actual
277749.002022-10-088064Actual
1013040.002023-07-098213Budget
1998369.002024-04-098346Actual
298351776826.922025-01-074378Actual
278464.002022-10-088164Actual
1013135.002023-07-098213Actual
1998461.002024-04-098446Actual
298361228679.302025-01-074678Actual
279380.002022-10-088164Budget
10132100.002023-07-098313Budget
1998555.002024-04-098546Actual
2983731763.792025-01-0710078Actual
28050.002022-10-088264Budget
10133121.002023-07-098313Actual
19986265.002024-04-098746Actual
2983835383.332025-01-0760111Actual
28147.002022-10-088264Actual
10134105.002023-07-098413Actual
19987142.002024-04-098946Actual
298393267.842025-01-0761111Actual
282165.002022-10-088364Actual
10135100.002023-07-098413Budget
19988218.002024-04-099046Actual
298402541.232025-01-0762111Actual
283100.002022-10-088364Budget
1013697.002023-07-098513Actual
19989-174.002024-04-099146Actual
29841485.872025-01-0765111Actual
284100.002022-10-088464Budget
10137100.002023-07-098513Budget
19990291.002024-04-099246Actual
29842442.262025-01-0766111Actual
285145.002022-10-088464Actual
10138495.002023-07-098713Actual
199917.002024-04-099646Actual
29843225.232025-01-0767111Actual
286132.002022-10-088564Actual
10139480.002023-07-098713Budget
1999211051.002024-04-096056Actual
29844165.662025-01-0768111Actual
287100.002022-10-088564Budget
10140204.002023-07-098913Actual
199931247.002024-04-096156Actual
2984549.702025-01-0769111Actual
288550.002022-10-088764Budget
10141313.002023-07-099013Actual
19994793.002024-04-096256Actual
2984668.852025-01-0771111Actual
289630.002022-10-088764Actual
10142-250.002023-07-099113Actual
19995104.002024-04-096556Actual
29847311.402025-01-0773111Actual
290142.002022-10-088964Actual
10143418.002023-07-099213Actual
1999695.002024-04-096656Actual
29848312.472025-01-0774111Actual
291218.002022-10-089064Actual
10144204.002023-07-099413Actual
1999749.002024-04-096756Actual
29849375.232025-01-0776111Actual
292-174.002022-10-089164Actual
1014511.002023-07-099613Actual
1999835.002024-04-096856Actual
29850673.112025-01-0777111Actual
293291.002022-10-089264Actual
1014673777.002023-07-091223Actual
1999910.002024-04-096956Actual
29851206.082025-01-0778111Actual
2943303.002022-10-089464Actual
101474256.002023-07-095263Actual
2000015.002024-04-097156Actual
29852824.182025-01-0780111Actual
2957.002022-10-089664Actual
101483700.002023-07-095263Budget
2000168.002024-04-097356Actual
29853510.342025-01-0781111Actual
29695.002022-10-089764Actual
101496384.002023-07-095363Actual
20002138.002024-04-097456Actual
2985452.892025-01-0782111Actual
29763000.002022-10-089964Actual
101506400.002023-07-095363Budget
2000383.002024-04-097656Actual
29855184.812025-01-0783111Actual
298123900.002022-10-0810164Budget
1015175718.002023-07-095663Actual
20004150.002024-04-097756Actual
29856165.662025-01-0784111Actual
299112648.002022-10-0810164Actual
10152121100.002023-07-095663Budget
2000554.002024-04-097856Actual
29857147.572025-01-0785111Actual
300138120.002022-10-08474Actual
101535320.002023-07-095763Actual
20006192.002024-04-098056Actual
29858673.112025-01-0787111Actual
301172658.002022-10-08674Actual
101544800.002023-07-095763Budget
20007119.002024-04-098156Actual
29859206.082025-01-0789111Actual
3025181.002022-10-08774Actual
1015515939.002023-07-096063Actual
2000813.002024-04-098256Actual
29860316.722025-01-0790111Actual
3033453.002022-10-08874Actual
1015617700.002023-07-096063Budget
2000943.002024-04-098356Actual
29861-252.432025-01-0791111Actual
30423826.002022-10-081374Actual
101571600.002023-07-096163Budget
2001039.002024-04-098456Actual
29862422.042025-01-0792111Actual
30516229.002022-10-081474Actual
101581472.002023-07-096163Actual
2001135.002024-04-098556Actual
29863228.422025-01-0794111Actual
30631769.002022-10-081574Actual
101591300.002023-07-096263Budget
20012151.002024-04-098756Actual
298649.002025-01-0796111Actual
30710976.002022-10-081874Actual
101601145.002023-07-096263Actual
2001392.002024-04-098956Actual
2986521587.332025-01-0712211Actual
30834976.002022-10-081974Actual
101613400.002023-07-096363Budget
20014141.002024-04-099056Actual
298666947.702025-01-0760211Actual
30910646.002022-10-082074Actual
101625321.002023-07-096363Actual
20015-113.002024-04-099156Actual
29867856.092025-01-0761211Actual
31048713.002022-10-082174Actual
10163217.002023-07-096563Actual
20016188.002024-04-099256Actual
29868570.982025-01-0762211Actual
3119416.002022-10-082274Actual
10164280.002023-07-096563Budget
200174.002024-04-099656Actual
29869115.652025-01-0765211Actual
3123849.002022-10-082374Actual
10165197.002023-07-096663Actual
200182945.002024-04-095266Actual
29870103.952025-01-0766211Actual
31320310.002022-10-082474Actual
10166200.002023-07-096663Budget
200194418.002024-04-095366Actual
2987153.952025-01-0767211Actual
31416196.002022-10-082874Actual
10167102.002023-07-096763Actual
2002029.002024-04-095466Actual
2987240.122025-01-0768211Actual
315149442.002022-10-082974Actual
10168100.002023-07-096763Budget
2002140975.002024-04-095666Actual
2987312.462025-01-0769211Actual
31646294.002022-10-083174Actual
1016990.002023-07-096863Budget
200227364.002024-04-095766Actual
2987417.782025-01-0771211Actual
31725924.002022-10-083274Actual
1017074.002023-07-096863Actual
2002320294.002024-04-096066Actual
2987573.102025-01-0773211Actual
31821738.002022-10-083374Actual
1017122.002023-07-096963Actual
200241874.002024-04-096166Actual
29876289.062025-01-0774211Actual
31912448.002022-10-083474Actual
1017232.002023-07-097163Actual
200251666.002024-04-096266Actual
2987784.802025-01-0776211Actual
32032590.002022-10-083574Actual
1017360.002023-07-097163Budget
200261237.002024-04-096366Actual
29878152.892025-01-0777211Actual
32125665.002022-10-083774Actual
10174106.002023-07-097263Actual
20027235.002024-04-096566Actual
2987960.332025-01-0778211Actual
32226166.002022-10-083874Actual
10175100.002023-07-097263Budget
20028214.002024-04-096666Actual
29880181.612025-01-0780211Actual
32345395.002022-10-083974Actual
10176220.002023-07-097363Budget
20029108.002024-04-096766Actual
29881113.532025-01-0781211Actual
32423636.002022-10-084074Actual
10177141.002023-07-097363Actual
2003081.002024-04-096866Actual
2988212.462025-01-0782211Actual
325350000.002022-10-084274Actual
10178103.002023-07-097463Actual
2003124.002024-04-096966Actual
2988341.192025-01-0783211Actual
326-491124.002022-10-084374Actual
10179100.002023-07-097463Budget
2003235.002024-04-097166Actual
2988436.932025-01-0784211Actual
327291070.002022-10-084574Actual
101801016.002023-07-097663Actual
20033247.002024-04-097266Actual
2988532.672025-01-0785211Actual
328-27492.002022-10-084674Actual
101811000.002023-07-097663Budget
20034148.002024-04-097366Actual
29886149.702025-01-0787211Actual
32916719.002022-10-0810074Actual
10182312.002023-07-097763Actual
20035165.002024-04-097466Actual
2988745.442025-01-0789211Actual
33033920.002022-10-086015Actual
10183280.002023-07-097763Budget
20036676.002024-04-097666Actual
2988869.912025-01-0790211Actual
33131600.002022-10-086015Budget
1018490.002023-07-097863Budget
20037308.002024-04-097766Actual
29889-54.562025-01-0791211Actual
3322700.002022-10-086115Budget
10185101.002023-07-097863Actual
2003891.002024-04-097866Actual
2989093.312025-01-0792211Actual
3333731.002022-10-086115Actual
10186380.002023-07-098063Budget
20039356.002024-04-098066Actual
2989150.762025-01-0794211Actual
3342035.002022-10-086215Actual
10187393.002023-07-098063Actual
20040221.002024-04-098166Actual
298922.002025-01-0796211Actual
3351900.002022-10-086215Budget
10188243.002023-07-098163Actual
2004122.002024-04-098266Actual
2989325192.722025-01-0760311Actual
336480.002022-10-086515Budget
10189200.002023-07-098163Budget
2004278.002024-04-098366Actual
298942068.882025-01-0761311Actual
337440.002022-10-086515Actual
1019020.002023-07-098263Budget
2004369.002024-04-098466Actual
298951551.852025-01-0762311Actual
338400.002022-10-086615Actual
1019125.002023-07-098263Actual
2004462.002024-04-098566Actual
29896260.342025-01-0765311Actual
339380.002022-10-086615Budget
1019289.002023-07-098363Actual
20045302.002024-04-098766Actual
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1019380.002023-07-098363Budget
20046159.002024-04-098966Actual
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341208.002022-10-086715Actual
1019470.002023-07-098463Budget
20047244.002024-04-099066Actual
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342152.002022-10-086815Actual
1019580.002023-07-098463Actual
20048-195.002024-04-099166Actual
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343200.002022-10-086815Budget
1019660.002023-07-098563Budget
20049326.002024-04-099266Actual
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34444.002022-10-086915Actual
1019771.002023-07-098563Actual
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34564.002022-10-087115Actual
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20051331.002024-04-099766Actual
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34690.002022-10-087115Budget
10199280.002023-07-098763Budget
2005247500.002024-04-099966Actual
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347300.002022-10-087315Budget
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20053147292.002024-04-0910166Actual
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348301.002022-10-087315Actual
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20054196006.002024-04-09476Actual
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200569618.002024-04-09776Actual
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351380.002022-10-087615Budget
1020412604.002023-07-099463Actual
200577064.002024-04-09876Actual
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352384.002022-10-087615Actual
102057.002023-07-099663Actual
2005852450.002024-04-091376Actual
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353691.002022-10-087715Actual
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2005938145.002024-04-091476Actual
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354650.002022-10-087715Budget
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2006064989.002024-04-091576Actual
2991290.122025-01-0785311Actual
355200.002022-10-087815Budget
10208255400.002023-07-0910163Budget
2006112485.002024-04-091876Actual
29913448.642025-01-0787311Actual
356210.002022-10-087815Actual
10209212821.002023-07-0910163Actual
2006239785.002024-04-091976Actual
29914119.912025-01-0789311Actual
357806.002022-10-088015Actual
10210284314.002023-07-09473Actual
2006313109.002024-04-092076Actual
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358850.002022-10-088015Budget
10211308882.002023-07-09673Actual
20064122189.002024-04-092176Actual
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359550.002022-10-088115Budget
102129321.002023-07-09773Actual
2006510817.002024-04-092276Actual
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360499.002022-10-088115Actual
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200664422.002024-04-092376Actual
29918142.252025-01-0794311Actual
36149.002022-10-088215Actual
1021448649.002023-07-091373Actual
2006724688.002024-04-092476Actual
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36260.002022-10-088215Budget
1021532432.002023-07-091473Actual
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363200.002022-10-088315Budget
1021662394.002023-07-091573Actual
20069157848.002024-04-092976Actual
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364172.002022-10-088315Actual
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20070104149.002024-04-093176Actual
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365147.002022-10-088415Actual
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2007131223.002024-04-093276Actual
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366200.002022-10-088415Budget
1021913994.002023-07-092073Actual
2007222060.002024-04-093376Actual
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367200.002022-10-088515Budget
1022051717.002023-07-092173Actual
2007324229.002024-04-093476Actual
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2007479813.002024-04-093576Actual
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369720.002022-10-088715Actual
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2007570489.002024-04-093776Actual
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370750.002022-10-088715Budget
1022322401.002023-07-092473Actual
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371144.002022-10-088915Actual
1022421552.002023-07-092873Actual
20077112739.002024-04-093976Actual
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372220.002022-10-089015Actual
10225177276.002023-07-092973Actual
2007830067.002024-04-094076Actual
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373-176.002022-10-089115Actual
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200791686925.002024-04-094376Actual
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374294.002022-10-089215Actual
1022731770.002023-07-093273Actual
20080-15728.002024-04-094676Actual
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375219.002022-10-089415Actual
1022827439.002023-07-093373Actual
2008119810.002024-04-0910076Actual
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3768.002022-10-089615Actual
1022920756.002023-07-093473Actual
2008259202.002024-04-096017Actual
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37717392.002022-10-081225Actual
1023075688.002023-07-093573Actual
200834859.002024-04-096117Actual
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3781683.002022-10-085265Actual
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200844252.002024-04-096217Actual
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3792200.002022-10-085265Budget
1023231359.002023-07-093873Actual
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1023357156.002023-07-093973Actual
20086640.002024-04-096617Actual
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381-561.002022-10-085365Actual
1023431452.002023-07-094073Actual
20087330.002024-04-096717Actual
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384500.002022-10-085765Budget
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385467.002022-10-085765Actual
102386486.002023-07-096073Actual
20091457.002024-04-097317Actual
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38625480.002022-10-086065Actual
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20092384.002024-04-097417Actual
29944234.812025-01-0792411Actual
38726400.002022-10-086065Budget
10240650.002023-07-096173Budget
20093550.002024-04-097617Actual
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3882600.002022-10-086165Budget
10241466.002023-07-096273Actual
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3892038.002022-10-086165Actual
10242480.002023-07-096273Budget
20095292.002024-04-097817Actual
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1024380.002023-07-096573Budget
200961166.002024-04-098017Actual
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3911800.002022-10-086265Budget
1024493.002023-07-096573Actual
20097722.002024-04-098117Actual
2994986.932025-01-0754611Actual
3928700.002022-10-086365Budget
1024585.002023-07-096673Actual
2009874.002024-04-098217Actual
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3932244.002022-10-086365Actual
1024670.002023-07-096673Budget
20099258.002024-04-098317Actual
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394553.002022-10-086565Actual
1024740.002023-07-096773Budget
20100224.002024-04-098417Actual
2995222215.002025-01-0760611Actual
395380.002022-10-086565Budget
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20132473.002024-04-098167Actual
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299954462.542025-01-0722711Actual
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20144517.002024-04-099767Actual
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20153226971.002024-04-091577Actual
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2016118820.002024-04-092877Actual
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10309950.002023-07-097714Budget
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2016431223.002024-04-093277Actual
30016314.592025-01-0766112Actual
45916943.002022-10-083375Actual
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2016524727.002024-04-093377Actual
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4606427.002022-10-083475Actual
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2016669236.002024-04-093477Actual
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3001935.872025-01-0769112Actual
46219883.002022-10-083775Actual
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20202152229.682024-04-091228Actual
30054115.652025-01-0780212Actual
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2020355450.602024-04-096028Actual
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202045120.872024-04-096128Actual
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202055120.872024-04-096228Actual
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20207613.212024-04-096628Actual
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20208310.182024-04-096728Actual
3006096.512025-01-0787212Actual
50330.002022-10-088216Budget
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30063-25.842025-01-0791212Actual
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20212414.732024-04-097328Actual
3006445.442025-01-0792212Actual
507100.002022-10-088416Budget
10360141.002023-07-097264Actual
20213602.612024-04-097428Actual
3006525.232025-01-0794212Actual
50890.002022-10-088516Budget
10361550.002023-07-097264Budget
20214473.822024-04-097628Actual
300661.002025-01-0796212Actual
509106.002022-10-088516Actual
10362234.002023-07-097364Actual
20215851.102024-04-097728Actual
3006719554.312025-01-0752612Actual
510468.002022-10-088716Actual
10363400.002023-07-097364Budget
20216229.872024-04-097828Actual
3006812222.262025-01-0753612Actual
511480.002022-10-088716Budget
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20217860.192024-04-098028Actual
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10365192.002023-07-097464Actual
20218532.912024-04-098128Actual
3007051624.062025-01-0756612Actual
513273.002022-10-089016Actual
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2021951.082024-04-098228Actual
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514-218.002022-10-089116Actual
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20220178.362024-04-098328Actual
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51682.002022-10-089416Actual
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20222141.992024-04-098528Actual
300742257.182025-01-0762612Actual
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20223819.282024-04-098728Actual
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20224143.512024-04-098928Actual
30076417.792025-01-0765612Actual
5197800.002022-10-086026Actual
10372623.002023-07-098064Actual
20225219.272024-04-099028Actual

Generated 2025-11-07 05:30:58.719 UTC