[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 1007   

38402 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336480.002022-10-046515Budget
1019020.002023-07-058263Budget
2004278.002024-04-058366Actual
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341208.002022-10-046715Actual
1019580.002023-07-058463Actual
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347300.002022-10-047315Budget
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350200.002022-10-047415Budget
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352384.002022-10-047615Actual
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354650.002022-10-047715Budget
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2006064989.002024-04-051576Actual
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356210.002022-10-047815Actual
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36149.002022-10-048215Actual
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2006724688.002024-04-052476Actual
36260.002022-10-048215Budget
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363200.002022-10-048315Budget
1021713720.002023-07-051873Actual
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364172.002022-10-048315Actual
1021843720.002023-07-051973Actual
20070104149.002024-04-053176Actual
365147.002022-10-048415Actual
1021913994.002023-07-052073Actual
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366200.002022-10-048415Budget
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367200.002022-10-048515Budget
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2007324229.002024-04-053476Actual
368138.002022-10-048515Actual
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369720.002022-10-048715Actual
1022322401.002023-07-052473Actual
2007570489.002024-04-053776Actual
370750.002022-10-048715Budget
1022421552.002023-07-052873Actual
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10225177276.002023-07-052973Actual
20077112739.002024-04-053976Actual
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373-176.002022-10-049115Actual
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200791686925.002024-04-054376Actual
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1022827439.002023-07-053373Actual
20080-15728.002024-04-054676Actual
375219.002022-10-049415Actual
1022920756.002023-07-053473Actual
2008119810.002024-04-0510076Actual
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1023075688.002023-07-053573Actual
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1023157933.002023-07-053773Actual
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3781683.002022-10-045265Actual
1023231359.002023-07-053873Actual
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1023357156.002023-07-053973Actual
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1023431452.002023-07-054073Actual
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381-561.002022-10-045365Actual
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38322700.002022-10-045665Budget
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2008970.002024-04-056917Actual
384500.002022-10-045765Budget
102386486.002023-07-056073Actual
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385467.002022-10-045765Actual
10239666.002023-07-056173Actual
20091457.002024-04-057317Actual
38625480.002022-10-046065Actual
10240650.002023-07-056173Budget
20092384.002024-04-057417Actual
38726400.002022-10-046065Budget
10241466.002023-07-056273Actual
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3882600.002022-10-046165Budget
10242480.002023-07-056273Budget
20094990.002024-04-057717Actual
3892038.002022-10-046165Actual
1024380.002023-07-056573Budget
20095292.002024-04-057817Actual
3902293.002022-10-046265Actual
1024493.002023-07-056573Actual
200961166.002024-04-058017Actual
3911800.002022-10-046265Budget
1024585.002023-07-056673Actual
20097722.002024-04-058117Actual
3928700.002022-10-046365Budget
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3932244.002022-10-046365Actual
1024740.002023-07-056773Budget
20099258.002024-04-058317Actual
394553.002022-10-046565Actual
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20100224.002024-04-058417Actual
395380.002022-10-046565Budget
1024933.002023-07-056873Actual
20101206.002024-04-058517Actual
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1025030.002023-07-056873Budget
20102990.002024-04-058717Actual
397503.002022-10-046665Actual
102519.002023-07-056973Actual
20103218.002024-04-058917Actual
398252.002022-10-046765Actual
1025214.002023-07-057173Actual
20104336.002024-04-059017Actual
399200.002022-10-046765Budget
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20105-269.002024-04-059117Actual
400200.002022-10-046865Budget
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20106448.002024-04-059217Actual
401189.002022-10-046865Actual
1025562.002023-07-057373Actual
20107371.002024-04-059417Actual
40255.002022-10-046965Actual
1025696.002023-07-057473Actual
2010811.002024-04-059617Actual
40349.002022-10-047165Actual
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2010974021.002024-04-051227Actual
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2011368325.002024-04-055667Actual
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2011545926.002024-04-056067Actual
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10264162.002023-07-058073Actual
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20119440.002024-04-056567Actual
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20120400.002024-04-056667Actual
415178.002022-10-047865Actual
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2012344.002024-04-056967Actual
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2012462.002024-04-057167Actual
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20126301.002024-04-057367Actual
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20130203.002024-04-057867Actual
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20131764.002024-04-058067Actual
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10280-76.002023-07-059173Actual
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20136128.002024-04-058567Actual
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20140-159.002024-04-059167Actual
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20141265.002024-04-059267Actual
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2014218025.002024-04-059467Actual
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20146201878.002024-04-0510167Actual
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20147288096.002024-04-05477Actual
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201481041155.002024-04-05677Actual
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2015020823.002024-04-05877Actual
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20151140556.002024-04-051377Actual
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20152114527.002024-04-051477Actual
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10301110.002023-07-057114Budget
20153226971.002024-04-051577Actual
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2015754504.002024-04-052177Actual
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2016022196.002024-04-052477Actual
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10309950.002023-07-057714Budget
2016118820.002024-04-052877Actual
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20162164790.002024-04-052977Actual
45734833.002022-10-043175Actual
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2016347917.002024-04-053177Actual
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103121051.002023-07-058014Actual
2016431223.002024-04-053277Actual
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2017127465.002024-04-054077Actual
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10324850.002023-07-058714Budget
201769761.872024-04-056118Actual
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20202152229.682024-04-051228Actual
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20207613.212024-04-056628Actual
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1035854.002023-07-057164Actual
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505133.002022-10-048316Actual
1035990.002023-07-057164Budget
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10360141.002023-07-057264Actual
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10361550.002023-07-057264Budget
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50890.002022-10-048516Budget
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10363400.002023-07-057364Budget
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10364200.002023-07-057464Budget
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511480.002022-10-048716Budget
10365192.002023-07-057464Actual
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512177.002022-10-048916Actual
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20218532.912024-04-058128Actual
513273.002022-10-049016Actual
103672000.002023-07-057664Budget
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514-218.002022-10-049116Actual
10368650.002023-07-057764Budget
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20221146.542024-04-058428Actual
51682.002022-10-049416Actual
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20222141.992024-04-058528Actual
5178.002022-10-049616Actual
10371163.002023-07-057864Actual
20223819.282024-04-058728Actual
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10372623.002023-07-058064Actual
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10373650.002023-07-058064Budget
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53074.002022-10-046726Actual
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53155.002022-10-046826Actual
10385650.002023-07-058764Budget
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53240.002022-10-046826Budget
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53316.002022-10-046926Actual
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20239711.702024-04-056668Actual
53416.002022-10-047126Actual
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53530.002022-10-047126Budget
10389232.002023-07-059264Actual
20241264.722024-04-056868Actual
536100.002022-10-047326Budget
103904388.002023-07-059464Actual
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53796.002022-10-047326Actual
103916.002023-07-059664Actual
20243119.272024-04-057168Actual
538160.002022-10-047426Actual
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539100.002022-10-047426Budget
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54090.002022-10-047626Budget
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202474643.592024-04-057668Actual
542189.002022-10-047726Actual
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543200.002022-10-047726Budget
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54450.002022-10-047826Budget
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547200.002022-10-048026Budget
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20255178.362024-04-058568Actual
55013.002022-10-048226Actual
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20256819.282024-04-058768Actual
55110.002022-10-048226Budget
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55240.002022-10-048326Budget
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55346.002022-10-048326Actual
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20259-233.762024-04-059168Actual
55440.002022-10-048426Actual
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20260393.512024-04-059268Actual
55530.002022-10-048426Budget
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2026154744.532024-04-059468Actual
55630.002022-10-048526Budget
1041016893.002023-07-052874Actual
202626.002024-04-059668Actual
55736.002022-10-048526Actual
10411140292.002023-07-052974Actual
20263788.002024-04-059768Actual
558176.002022-10-048726Actual
1041243297.002023-07-053174Actual
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559200.002022-10-048726Budget
1041324145.002023-07-053274Actual
20265475716.012024-04-0510168Actual
56060.002022-10-048926Actual
1041420672.002023-07-053374Actual
20266743190.692024-04-05478Actual
56193.002022-10-049026Actual
1041529089.002023-07-053474Actual
202671185344.382024-04-05678Actual
562-74.002022-10-049126Actual
1041661116.002023-07-053574Actual
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1041747874.002023-07-053774Actual
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56429.002022-10-049426Actual
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20270167134.502024-04-051378Actual
5653.002022-10-049626Actual
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20271112607.722024-04-051478Actual
566308472.002022-10-041036Actual
1042024653.002023-07-054074Actual
20272248922.392024-04-051578Actual
567176270.002022-10-041136Actual
10421133360.002023-07-054374Actual
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56923000.002022-10-046036Budget
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1042540500.002023-07-056015Budget
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574380.002022-10-046536Budget
104283000.002023-07-056215Budget
2028020583.282024-04-052878Actual
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576426.002022-10-046636Actual
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577380.002022-10-046636Budget
10431550.002023-07-056515Budget
2028329722.852024-04-053278Actual
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10432647.002023-07-056615Actual
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579211.002022-10-046736Actual
10433480.002023-07-056615Budget
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580158.002022-10-046836Actual
10434320.002023-07-056715Actual
2028674269.132024-04-053578Actual
581200.002022-10-046836Budget
10435280.002023-07-056715Budget
2028771200.892024-04-053778Actual
58247.002022-10-046936Actual
10436200.002023-07-056815Budget
2028832875.942024-04-053878Actual
58335.002022-10-047136Actual
10437240.002023-07-056815Actual
2028985731.472024-04-053978Actual
58470.002022-10-047136Budget
1043871.002023-07-056915Actual
2029030036.492024-04-054078Actual
585300.002022-10-047336Budget
10439100.002023-07-057115Budget
20291377118.132024-04-054378Actual
586281.002022-10-047336Actual
10440104.002023-07-057115Actual
202921747032.262024-04-054678Actual
587167.002022-10-047436Actual
10441416.002023-07-057315Actual
2029323369.702024-04-0510078Actual
588100.002022-10-047436Budget
10442400.002023-07-057315Budget
2029420707.532024-04-0560111Actual
589280.002022-10-047636Budget
10443276.002023-07-057415Actual
202952125.272024-04-0561111Actual
590310.002022-10-047636Actual
10444200.002023-07-057415Budget
202961700.792024-04-0562111Actual
591558.002022-10-047736Actual
10445380.002023-07-057615Budget
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592550.002022-10-047736Budget
10446440.002023-07-057615Actual
20298248.642024-04-0566111Actual
593200.002022-10-047836Budget
10447650.002023-07-057715Budget
20299124.172024-04-0567111Actual
594154.002022-10-047836Actual
10448792.002023-07-057715Actual
2030094.382024-04-0568111Actual
595602.002022-10-048036Actual
10449200.002023-07-057815Budget
2030128.422024-04-0569111Actual
596550.002022-10-048036Budget
10450214.002023-07-057815Actual
2030239.062024-04-0571111Actual
597380.002022-10-048136Budget
10451831.002023-07-058015Actual
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10452850.002023-07-058015Budget
20304212.472024-04-0574111Actual
59937.002022-10-048236Actual
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60040.002022-10-048236Budget
10454480.002023-07-058115Budget
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601200.002022-10-048336Budget
1045550.002023-07-058215Budget
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602130.002022-10-048336Actual
1045651.002023-07-058215Actual
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603112.002022-10-048436Actual
10457200.002023-07-058315Budget
20309243.322024-04-0581111Actual
604100.002022-10-048436Budget
10458180.002023-07-058315Actual
2031025.232024-04-0582111Actual
605100.002022-10-048536Budget
10459156.002023-07-058415Actual
2031186.932024-04-0583111Actual
606104.002022-10-048536Actual
10460200.002023-07-058415Budget
2031276.292024-04-0584111Actual
607527.002022-10-048736Actual
10461144.002023-07-058515Actual
2031369.912024-04-0585111Actual
608480.002022-10-048736Budget
10462200.002023-07-058515Budget
20314335.872024-04-0587111Actual
609168.002022-10-048936Actual
10463650.002023-07-058715Budget
20315147.572024-04-0589111Actual
610259.002022-10-049036Actual
10464720.002023-07-058715Actual
20316226.302024-04-0590111Actual
611-207.002022-10-049136Actual
10465153.002023-07-058915Actual
20317-180.092024-04-0591111Actual
612345.002022-10-049236Actual
10466235.002023-07-059015Actual
20318300.762024-04-0592111Actual
61384.002022-10-049436Actual
10467-188.002023-07-059115Actual
2031972.042024-04-0594111Actual
6149.002022-10-049636Actual
10468313.002023-07-059215Actual
203207.002024-04-0596111Actual
61516692.002022-10-046046Actual
10469228.002023-07-059415Actual
2032115279.772024-04-0512211Actual
61617200.002022-10-046046Budget
104708.002023-07-059615Actual
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1047140819.002023-07-051225Actual
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1047210648.002023-07-055265Actual
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1047311200.002023-07-055265Budget
2032544.382024-04-0565211Actual
6201400.002022-10-046246Budget
1047451900.002023-07-055665Budget
2032640.122024-04-0566211Actual
621280.002022-10-046546Budget
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622238.002022-10-046546Actual
104764436.002023-07-055765Actual
2032816.722024-04-0568211Actual
623216.002022-10-046646Actual
104774000.002023-07-055765Budget
203295.012024-04-0569211Actual
624280.002022-10-046646Budget
1047833810.002023-07-056065Actual
203308.212024-04-0571211Actual
625100.002022-10-046746Budget
1047929300.002023-07-056065Budget
2033135.872024-04-0573211Actual
626109.002022-10-046746Actual
104803816.002023-07-056165Actual
20332124.172024-04-0574211Actual
62782.002022-10-046846Actual
104812600.002023-07-056165Budget
2033348.632024-04-0576211Actual
628100.002022-10-046846Budget
104823469.002023-07-056265Actual
2033486.932024-04-0577211Actual
62924.002022-10-046946Actual
104832100.002023-07-056265Budget
2033534.802024-04-0578211Actual
63039.002022-10-047146Actual
104849600.002023-07-056365Budget
20336110.342024-04-0580211Actual
63150.002022-10-047146Budget
104853993.002023-07-056365Actual
2033768.852024-04-0581211Actual
632220.002022-10-047346Budget
10486616.002023-07-056565Actual
203387.142024-04-0582211Actual
633157.002022-10-047346Actual
10487480.002023-07-056565Budget
2033925.232024-04-0583211Actual
634129.002022-10-047446Actual
10488380.002023-07-056665Budget
2034020.972024-04-0584211Actual
635200.002022-10-047446Budget
10489560.002023-07-056665Actual
2034119.912024-04-0585211Actual
636200.002022-10-047646Budget
10490200.002023-07-056765Budget
2034296.512024-04-0587211Actual
637191.002022-10-047646Actual
10491273.002023-07-056765Actual
2034341.192024-04-0589211Actual
638344.002022-10-047746Actual
10492210.002023-07-056865Actual
2034462.462024-04-0590211Actual
639380.002022-10-047746Budget
10493200.002023-07-056865Budget
20345-48.182024-04-0591211Actual
640100.002022-10-047846Budget
1049462.002023-07-056965Actual
2034682.682024-04-0592211Actual
641104.002022-10-047846Actual
1049580.002023-07-057165Budget
2034719.912024-04-0594211Actual
642393.002022-10-048046Actual
1049691.002023-07-057165Actual
203482.002024-04-0596211Actual
643380.002022-10-048046Budget
10497650.002023-07-057265Budget
203496680.672024-04-0560311Actual
644280.002022-10-048146Budget
10498266.002023-07-057265Actual
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645243.002022-10-048146Actual
10499364.002023-07-057365Actual
20351617.792024-04-0562311Actual
64624.002022-10-048246Actual
10500300.002023-07-057365Budget
2035283.742024-04-0565311Actual
64730.002022-10-048246Budget
10501270.002023-07-057465Actual
2035376.292024-04-0566311Actual
648100.002022-10-048346Budget
10502200.002023-07-057465Budget
2035437.992024-04-0567311Actual
64984.002022-10-048346Actual
105032800.002023-07-057665Budget
2035529.482024-04-0568311Actual
65072.002022-10-048446Actual
105041542.002023-07-057665Actual
203569.272024-04-0569311Actual
65190.002022-10-048446Budget
10505686.002023-07-057765Actual
2035713.532024-04-0571311Actual
65280.002022-10-048546Budget
10506550.002023-07-057765Budget
2035851.822024-04-0573311Actual
65367.002022-10-048546Actual
10507182.002023-07-057865Actual
20359206.082024-04-0574311Actual
654351.002022-10-048746Actual
10508200.002023-07-057865Budget
2036057.142024-04-0576311Actual
655380.002022-10-048746Budget
10509650.002023-07-058065Budget
20361101.822024-04-0577311Actual
656107.002022-10-048946Actual
10510690.002023-07-058065Actual
2036229.482024-04-0578311Actual
657165.002022-10-049046Actual
10511427.002023-07-058165Actual
20363102.892024-04-0580311Actual
658-132.002022-10-049146Actual
10512380.002023-07-058165Budget
2036463.532024-04-0581311Actual
659220.002022-10-049246Actual
1051350.002023-07-058265Budget
203657.142024-04-0582311Actual
66055.002022-10-049446Actual
1051442.002023-07-058265Actual
2036622.042024-04-0583311Actual
6616.002022-10-049646Actual
10515146.002023-07-058365Actual
2036718.842024-04-0584311Actual
6629984.002022-10-046056Actual
10516100.002023-07-058365Budget
2036817.782024-04-0585311Actual
6639700.002022-10-046056Budget
10517100.002023-07-058465Budget
2036996.512024-04-0587311Actual
664850.002022-10-046156Budget
10518123.002023-07-058465Actual
2037035.872024-04-0589311Actual
6651098.002022-10-046156Actual
10519117.002023-07-058565Actual
2037152.892024-04-0590311Actual
666898.002022-10-046256Actual
10520100.002023-07-058565Budget
20372-40.732024-04-0591311Actual
667750.002022-10-046256Budget
10521550.002023-07-058765Budget
2037370.972024-04-0592311Actual
668200.002022-10-046556Budget
10522630.002023-07-058765Actual
2037418.842024-04-0594311Actual
669198.002022-10-046556Actual

Generated 2025-11-03 15:16:29.674 UTC