[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 1124   

38285 items

NOTE: Only 1000 elements of total 38285 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10135100.002023-07-048413Budget
19987142.002024-04-048946Actual
298393267.842025-01-0261111Actual
282165.002022-10-038364Actual
1013697.002023-07-048513Actual
19988218.002024-04-049046Actual
298402541.232025-01-0262111Actual
283100.002022-10-038364Budget
10137100.002023-07-048513Budget
19989-174.002024-04-049146Actual
29841485.872025-01-0265111Actual
284100.002022-10-038464Budget
10138495.002023-07-048713Actual
19990291.002024-04-049246Actual
29842442.262025-01-0266111Actual
285145.002022-10-038464Actual
10139480.002023-07-048713Budget
199917.002024-04-049646Actual
29843225.232025-01-0267111Actual
286132.002022-10-038564Actual
10140204.002023-07-048913Actual
1999211051.002024-04-046056Actual
29844165.662025-01-0268111Actual
287100.002022-10-038564Budget
10141313.002023-07-049013Actual
199931247.002024-04-046156Actual
2984549.702025-01-0269111Actual
288550.002022-10-038764Budget
10142-250.002023-07-049113Actual
19994793.002024-04-046256Actual
2984668.852025-01-0271111Actual
289630.002022-10-038764Actual
10143418.002023-07-049213Actual
19995104.002024-04-046556Actual
29847311.402025-01-0273111Actual
290142.002022-10-038964Actual
10144204.002023-07-049413Actual
1999695.002024-04-046656Actual
29848312.472025-01-0274111Actual
291218.002022-10-039064Actual
1014511.002023-07-049613Actual
1999749.002024-04-046756Actual
29849375.232025-01-0276111Actual
292-174.002022-10-039164Actual
1014673777.002023-07-041223Actual
1999835.002024-04-046856Actual
29850673.112025-01-0277111Actual
293291.002022-10-039264Actual
101474256.002023-07-045263Actual
1999910.002024-04-046956Actual
29851206.082025-01-0278111Actual
2943303.002022-10-039464Actual
101483700.002023-07-045263Budget
2000015.002024-04-047156Actual
29852824.182025-01-0280111Actual
2957.002022-10-039664Actual
101496384.002023-07-045363Actual
2000168.002024-04-047356Actual
29853510.342025-01-0281111Actual
29695.002022-10-039764Actual
101506400.002023-07-045363Budget
20002138.002024-04-047456Actual
2985452.892025-01-0282111Actual
29763000.002022-10-039964Actual
1015175718.002023-07-045663Actual
2000383.002024-04-047656Actual
29855184.812025-01-0283111Actual
298123900.002022-10-0310164Budget
10152121100.002023-07-045663Budget
20004150.002024-04-047756Actual
29856165.662025-01-0284111Actual
299112648.002022-10-0310164Actual
101535320.002023-07-045763Actual
2000554.002024-04-047856Actual
29857147.572025-01-0285111Actual
300138120.002022-10-03474Actual
101544800.002023-07-045763Budget
20006192.002024-04-048056Actual
29858673.112025-01-0287111Actual
301172658.002022-10-03674Actual
1015515939.002023-07-046063Actual
20007119.002024-04-048156Actual
29859206.082025-01-0289111Actual
3025181.002022-10-03774Actual
1015617700.002023-07-046063Budget
2000813.002024-04-048256Actual
29860316.722025-01-0290111Actual
3033453.002022-10-03874Actual
101571600.002023-07-046163Budget
2000943.002024-04-048356Actual
29861-252.432025-01-0291111Actual
30423826.002022-10-031374Actual
101581472.002023-07-046163Actual
2001039.002024-04-048456Actual
29862422.042025-01-0292111Actual
30516229.002022-10-031474Actual
101591300.002023-07-046263Budget
2001135.002024-04-048556Actual
29863228.422025-01-0294111Actual
30631769.002022-10-031574Actual
101601145.002023-07-046263Actual
20012151.002024-04-048756Actual
298649.002025-01-0296111Actual
30710976.002022-10-031874Actual
101613400.002023-07-046363Budget
2001392.002024-04-048956Actual
2986521587.332025-01-0212211Actual
30834976.002022-10-031974Actual
101625321.002023-07-046363Actual
20014141.002024-04-049056Actual
298666947.702025-01-0260211Actual
30910646.002022-10-032074Actual
10163217.002023-07-046563Actual
20015-113.002024-04-049156Actual
29867856.092025-01-0261211Actual
31048713.002022-10-032174Actual
10164280.002023-07-046563Budget
20016188.002024-04-049256Actual
29868570.982025-01-0262211Actual
3119416.002022-10-032274Actual
10165197.002023-07-046663Actual
200174.002024-04-049656Actual
29869115.652025-01-0265211Actual
3123849.002022-10-032374Actual
10166200.002023-07-046663Budget
200182945.002024-04-045266Actual
29870103.952025-01-0266211Actual
31320310.002022-10-032474Actual
10167102.002023-07-046763Actual
200194418.002024-04-045366Actual
2987153.952025-01-0267211Actual
31416196.002022-10-032874Actual
10168100.002023-07-046763Budget
2002029.002024-04-045466Actual
2987240.122025-01-0268211Actual
315149442.002022-10-032974Actual
1016990.002023-07-046863Budget
2002140975.002024-04-045666Actual
2987312.462025-01-0269211Actual
31646294.002022-10-033174Actual
1017074.002023-07-046863Actual
200227364.002024-04-045766Actual
2987417.782025-01-0271211Actual
31725924.002022-10-033274Actual
1017122.002023-07-046963Actual
2002320294.002024-04-046066Actual
2987573.102025-01-0273211Actual
31821738.002022-10-033374Actual
1017232.002023-07-047163Actual
200241874.002024-04-046166Actual
29876289.062025-01-0274211Actual
31912448.002022-10-033474Actual
1017360.002023-07-047163Budget
200251666.002024-04-046266Actual
2987784.802025-01-0276211Actual
32032590.002022-10-033574Actual
10174106.002023-07-047263Actual
200261237.002024-04-046366Actual
29878152.892025-01-0277211Actual
32125665.002022-10-033774Actual
10175100.002023-07-047263Budget
20027235.002024-04-046566Actual
2987960.332025-01-0278211Actual
32226166.002022-10-033874Actual
10176220.002023-07-047363Budget
20028214.002024-04-046666Actual
29880181.612025-01-0280211Actual
32345395.002022-10-033974Actual
10177141.002023-07-047363Actual
20029108.002024-04-046766Actual
29881113.532025-01-0281211Actual
32423636.002022-10-034074Actual
10178103.002023-07-047463Actual
2003081.002024-04-046866Actual
2988212.462025-01-0282211Actual
325350000.002022-10-034274Actual
10179100.002023-07-047463Budget
2003124.002024-04-046966Actual
2988341.192025-01-0283211Actual
326-491124.002022-10-034374Actual
101801016.002023-07-047663Actual
2003235.002024-04-047166Actual
2988436.932025-01-0284211Actual
327291070.002022-10-034574Actual
101811000.002023-07-047663Budget
20033247.002024-04-047266Actual
2988532.672025-01-0285211Actual
328-27492.002022-10-034674Actual
10182312.002023-07-047763Actual
20034148.002024-04-047366Actual
29886149.702025-01-0287211Actual
32916719.002022-10-0310074Actual
10183280.002023-07-047763Budget
20035165.002024-04-047466Actual
2988745.442025-01-0289211Actual
33033920.002022-10-036015Actual
1018490.002023-07-047863Budget
20036676.002024-04-047666Actual
2988869.912025-01-0290211Actual
33131600.002022-10-036015Budget
10185101.002023-07-047863Actual
20037308.002024-04-047766Actual
29889-54.562025-01-0291211Actual
3322700.002022-10-036115Budget
10186380.002023-07-048063Budget
2003891.002024-04-047866Actual
2989093.312025-01-0292211Actual
3333731.002022-10-036115Actual
10187393.002023-07-048063Actual
20039356.002024-04-048066Actual
2989150.762025-01-0294211Actual
3342035.002022-10-036215Actual
10188243.002023-07-048163Actual
20040221.002024-04-048166Actual
298922.002025-01-0296211Actual
3351900.002022-10-036215Budget
10189200.002023-07-048163Budget
2004122.002024-04-048266Actual
2989325192.722025-01-0260311Actual
336480.002022-10-036515Budget
1019020.002023-07-048263Budget
2004278.002024-04-048366Actual
298942068.882025-01-0261311Actual
337440.002022-10-036515Actual
1019125.002023-07-048263Actual
2004369.002024-04-048466Actual
298951551.852025-01-0262311Actual
338400.002022-10-036615Actual
1019289.002023-07-048363Actual
2004462.002024-04-048566Actual
29896260.342025-01-0265311Actual
339380.002022-10-036615Budget
1019380.002023-07-048363Budget
20045302.002024-04-048766Actual
29897235.872025-01-0266311Actual
340200.002022-10-036715Budget
1019470.002023-07-048463Budget
20046159.002024-04-048966Actual
29898120.972025-01-0267311Actual
341208.002022-10-036715Actual
1019580.002023-07-048463Actual
20047244.002024-04-049066Actual
2989990.122025-01-0268311Actual
342152.002022-10-036815Actual
1019660.002023-07-048563Budget
20048-195.002024-04-049166Actual
2990026.292025-01-0269311Actual
343200.002022-10-036815Budget
1019771.002023-07-048563Actual
20049326.002024-04-049266Actual
2990139.062025-01-0271311Actual
34444.002022-10-036915Actual
10198315.002023-07-048763Actual
200508.002024-04-049666Actual
29902181.612025-01-0273311Actual
34564.002022-10-037115Actual
10199280.002023-07-048763Budget
20051331.002024-04-049766Actual
29903248.642025-01-0274311Actual
34690.002022-10-037115Budget
10200155.002023-07-048963Actual
2005247500.002024-04-049966Actual
29904234.812025-01-0276311Actual
347300.002022-10-037315Budget
10201239.002023-07-049063Actual
20053147292.002024-04-0410166Actual
29905422.042025-01-0277311Actual
348301.002022-10-037315Actual
10202-191.002023-07-049163Actual
20054196006.002024-04-04476Actual
29906134.802025-01-0278311Actual
349192.002022-10-037415Actual
10203319.002023-07-049263Actual
20055353202.002024-04-04676Actual
29907512.472025-01-0280311Actual
350200.002022-10-037415Budget
1020412604.002023-07-049463Actual
200569618.002024-04-04776Actual
29908317.792025-01-0281311Actual
351380.002022-10-037615Budget
102057.002023-07-049663Actual
200577064.002024-04-04876Actual
2990932.672025-01-0282311Actual
352384.002022-10-037615Actual
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2005852450.002024-04-041376Actual
29910110.342025-01-0283311Actual
353691.002022-10-037715Actual
1020745000.002023-07-049963Actual
2005938145.002024-04-041476Actual
2991196.512025-01-0284311Actual
354650.002022-10-037715Budget
10208255400.002023-07-0410163Budget
2006064989.002024-04-041576Actual
2991290.122025-01-0285311Actual
355200.002022-10-037815Budget
10209212821.002023-07-0410163Actual
2006112485.002024-04-041876Actual
29913448.642025-01-0287311Actual
356210.002022-10-037815Actual
10210284314.002023-07-04473Actual
2006239785.002024-04-041976Actual
29914119.912025-01-0289311Actual
357806.002022-10-038015Actual
10211308882.002023-07-04673Actual
2006313109.002024-04-042076Actual
29915183.742025-01-0290311Actual
358850.002022-10-038015Budget
102129321.002023-07-04773Actual
20064122189.002024-04-042176Actual
29916-146.052025-01-0291311Actual
359550.002022-10-038115Budget
102136177.002023-07-04873Actual
2006510817.002024-04-042276Actual
29917245.442025-01-0292311Actual
360499.002022-10-038115Actual
1021448649.002023-07-041373Actual
200664422.002024-04-042376Actual
29918142.252025-01-0294311Actual
36149.002022-10-038215Actual
1021532432.002023-07-041473Actual
2006724688.002024-04-042476Actual
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36260.002022-10-038215Budget
1021662394.002023-07-041573Actual
2006820603.002024-04-042876Actual
2992019467.082025-01-0260411Actual
363200.002022-10-038315Budget
1021713720.002023-07-041873Actual
20069157848.002024-04-042976Actual
299212197.612025-01-0261411Actual
364172.002022-10-038315Actual
1021843720.002023-07-041973Actual
20070104149.002024-04-043176Actual
299221199.722025-01-0262411Actual
365147.002022-10-038415Actual
1021913994.002023-07-042073Actual
2007131223.002024-04-043276Actual
29923232.682025-01-0265411Actual
366200.002022-10-038415Budget
1022051717.002023-07-042173Actual
2007222060.002024-04-043376Actual
29924211.402025-01-0266411Actual
367200.002022-10-038515Budget
1022111770.002023-07-042273Actual
2007324229.002024-04-043476Actual
29925109.272025-01-0267411Actual
368138.002022-10-038515Actual
102224860.002023-07-042373Actual
2007479813.002024-04-043576Actual
2992683.742025-01-0268411Actual
369720.002022-10-038715Actual
1022322401.002023-07-042473Actual
2007570489.002024-04-043776Actual
2992724.162025-01-0269411Actual
370750.002022-10-038715Budget
1022421552.002023-07-042873Actual
2007629150.002024-04-043876Actual
2992832.672025-01-0271411Actual
371144.002022-10-038915Actual
10225177276.002023-07-042973Actual
20077112739.002024-04-043976Actual
29929162.462025-01-0273411Actual
372220.002022-10-039015Actual
1022649815.002023-07-043173Actual
2007830067.002024-04-044076Actual
29930260.342025-01-0274411Actual
373-176.002022-10-039115Actual
1022731770.002023-07-043273Actual
200791686925.002024-04-044376Actual
29931199.702025-01-0276411Actual
374294.002022-10-039215Actual
1022827439.002023-07-043373Actual
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375219.002022-10-039415Actual
1022920756.002023-07-043473Actual
2008119810.002024-04-0410076Actual
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3768.002022-10-039615Actual
1023075688.002023-07-043573Actual
2008259202.002024-04-046017Actual
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1023157933.002023-07-043773Actual
200834859.002024-04-046117Actual
29935283.742025-01-0281411Actual
3781683.002022-10-035265Actual
1023231359.002023-07-043873Actual
200844252.002024-04-046217Actual
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3792200.002022-10-035265Budget
1023357156.002023-07-043973Actual
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380-250.002022-10-035365Budget
1023431452.002023-07-044073Actual
20086640.002024-04-046617Actual
2993892.252025-01-0284411Actual
381-561.002022-10-035365Actual
10235159413.002023-07-044373Actual
20087330.002024-04-046717Actual
2993982.682025-01-0285411Actual
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10236225620.002023-07-044673Actual
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38322700.002022-10-035665Budget
102377200.002023-07-046073Budget
2008970.002024-04-046917Actual
29941114.592025-01-0289411Actual
384500.002022-10-035765Budget
102386486.002023-07-046073Actual
20090100.002024-04-047117Actual
29942176.292025-01-0290411Actual
385467.002022-10-035765Actual
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20091457.002024-04-047317Actual
29943-139.662025-01-0291411Actual
38625480.002022-10-036065Actual
10240650.002023-07-046173Budget
20092384.002024-04-047417Actual
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38726400.002022-10-036065Budget
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3882600.002022-10-036165Budget
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299465.002025-01-0296411Actual
3892038.002022-10-036165Actual
1024380.002023-07-046573Budget
20095292.002024-04-047817Actual
299474772.122025-01-0252611Actual
3902293.002022-10-036265Actual
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200961166.002024-04-048017Actual
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2009874.002024-04-048217Actual
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3932244.002022-10-036365Actual
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20099258.002024-04-048317Actual
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20100224.002024-04-048417Actual
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395380.002022-10-036565Budget
1024933.002023-07-046873Actual
20101206.002024-04-048517Actual
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396380.002022-10-036665Budget
1025030.002023-07-046873Budget
20102990.002024-04-048717Actual
299542280.592025-01-0262611Actual
397503.002022-10-036665Actual
102519.002023-07-046973Actual
20103218.002024-04-048917Actual
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398252.002022-10-036765Actual
1025214.002023-07-047173Actual
20104336.002024-04-049017Actual
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399200.002022-10-036765Budget
1025330.002023-07-047173Budget
20105-269.002024-04-049117Actual
29957408.212025-01-0266611Actual
400200.002022-10-036865Budget
1025480.002023-07-047373Budget
20106448.002024-04-049217Actual
29958199.702025-01-0267611Actual
401189.002022-10-036865Actual
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20107371.002024-04-049417Actual
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40255.002022-10-036965Actual
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2010811.002024-04-049617Actual
2996045.442025-01-0269611Actual
40349.002022-10-037165Actual
1025780.002023-07-047473Budget
2010974021.002024-04-041227Actual
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40470.002022-10-037165Budget
1025870.002023-07-047673Budget
2011010093.002024-04-045267Actual
29962160.342025-01-0272611Actual
405280.002022-10-037265Budget
1025974.002023-07-047673Actual
201116056.002024-04-045367Actual
29963260.342025-01-0273611Actual
406168.002022-10-037265Actual
10260100.002023-07-047773Budget
20112148.002024-04-045467Actual
29964383.742025-01-0274611Actual
407336.002022-10-037365Actual
10261134.002023-07-047773Actual
2011368325.002024-04-045667Actual
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20131764.002024-04-048067Actual
2998368171.182025-01-02101611Actual
426116.002022-10-038465Actual
10280-76.002023-07-049173Actual
20132473.002024-04-048167Actual
29984109036.832025-01-024711Actual
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2013345.002024-04-048267Actual
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20135132.002024-04-048467Actual
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20136128.002024-04-048567Actual
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20137720.002024-04-048767Actual
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20138129.002024-04-048967Actual
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102874100.002023-07-046114Budget
20139199.002024-04-049067Actual
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20140-159.002024-04-049167Actual
2999216743.622025-01-0219711Actual
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20141265.002024-04-049267Actual
299935096.602025-01-0220711Actual
4367.002022-10-039665Actual
102902518.002023-07-046214Actual
2014218025.002024-04-049467Actual
2999473358.512025-01-0221711Actual
43795.002022-10-039765Actual
10291650.002023-07-046514Budget
201438.002024-04-049667Actual
299954462.542025-01-0222711Actual
43838500.002022-10-039965Actual
10292517.002023-07-046514Actual
20144517.002024-04-049767Actual
299961843.352025-01-0223711Actual
43953300.002022-10-0310165Budget
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20146201878.002024-04-0410167Actual
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20147288096.002024-04-04477Actual
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44295647.002022-10-03675Actual
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201481041155.002024-04-04677Actual
3000078096.902025-01-0231711Actual
4432552.002022-10-03775Actual
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2014932982.002024-04-04777Actual
3000111680.762025-01-0232711Actual
4441912.002022-10-03875Actual
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2015020823.002024-04-04877Actual
3000211223.312025-01-0233711Actual
44515064.002022-10-031375Actual
1029952.002023-07-046914Actual
20151140556.002024-04-041377Actual
3000353931.552025-01-0234711Actual
44610425.002022-10-031475Actual
1030071.002023-07-047114Actual
20152114527.002024-04-041477Actual
3000436345.052025-01-0235711Actual
44717407.002022-10-031575Actual
10301110.002023-07-047114Budget
20153226971.002024-04-041577Actual
3000537634.442025-01-0237711Actual
4488232.002022-10-031875Actual
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2015412485.002024-04-041877Actual
3000612527.592025-01-0238711Actual
44926232.002022-10-031975Actual
10303386.002023-07-047314Actual
2015539785.002024-04-041977Actual
3000776609.632025-01-0239711Actual
4507738.002022-10-032075Actual
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2015613483.002024-04-042077Actual
3000812289.292025-01-0240711Actual
45143030.002022-10-032175Actual
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2015754504.002024-04-042177Actual
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201594378.002024-04-042377Actual
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45415979.002022-10-032475Actual
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3001225936.352025-01-0260112Actual
45513062.002022-10-032875Actual
10309950.002023-07-047714Budget
2016118820.002024-04-042877Actual
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2016347917.002024-04-043177Actual
30015346.512025-01-0265112Actual
45817346.002022-10-033275Actual
103121051.002023-07-048014Actual
2016431223.002024-04-043277Actual
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10315650.002023-07-048114Actual
2016782051.002024-04-043577Actual
3001935.872025-01-0269112Actual
46219883.002022-10-033775Actual
1031670.002023-07-048214Budget
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30021222.042025-01-0273112Actual
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30022370.982025-01-0274112Actual
46519062.002022-10-034075Actual
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2017127465.002024-04-044077Actual
30023266.722025-01-0276112Actual
466350000.002022-10-034275Actual
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20172244345.002024-04-044377Actual
30024479.492025-01-0277112Actual
467-657203.802022-10-034375Actual
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469-51614.002022-10-034675Actual
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2017595137.702024-04-046018Actual
30027339.062025-01-0281112Actual
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10324850.002023-07-048714Budget
201769761.872024-04-046118Actual
3002834.802025-01-0282112Actual
47120800.002022-10-036016Actual
10325990.002023-07-048714Actual
201777810.322024-04-046218Actual
30029118.852025-01-0283112Actual
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30030103.952025-01-0284112Actual
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201791007.162024-04-046618Actual
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20180501.092024-04-046718Actual
30032479.492025-01-0287112Actual
4751040.002022-10-036216Actual
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20181379.882024-04-046818Actual
30033101.822025-01-0289112Actual
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1033096.002023-07-049414Actual
20182111.692024-04-046918Actual
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1033111.002023-07-049614Actual
20183158.662024-04-047118Actual
30035-122.642025-01-0291112Actual
478218.002022-10-036516Actual
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20184690.492024-04-047318Actual
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20185628.372024-04-047418Actual
30037118.852025-01-0294112Actual
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103350.002023-07-045464Budget
201871405.652024-04-047718Actual
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482109.002022-10-036716Actual
103367.002023-07-045464Actual
20188395.032024-04-047818Actual
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201891528.382024-04-048018Actual
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20190946.552024-04-048118Actual
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48522.002022-10-036916Actual
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2019195.022024-04-048218Actual
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20192328.362024-04-048318Actual
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201951364.742024-04-048718Actual
300478.212025-01-0269212Actual
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3004811.402025-01-0271212Actual
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20198-333.762024-04-049118Actual
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494426.002022-10-037716Actual
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20200488.972024-04-049418Actual
3005297.572025-01-0277212Actual
495380.002022-10-037716Budget
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2020110.002024-04-049618Actual
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496100.002022-10-037816Budget
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20202152229.682024-04-041228Actual
30054115.652025-01-0280212Actual
497147.002022-10-037816Actual
10351316.002023-07-046664Actual
2020355450.602024-04-046028Actual
3005570.972025-01-0281212Actual
498584.002022-10-038016Actual
10352480.002023-07-046664Budget
202045120.872024-04-046128Actual
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202055120.872024-04-046228Actual
3005725.232025-01-0283212Actual
500280.002022-10-038116Budget
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3005823.102025-01-0284212Actual
501361.002022-10-038116Actual
10355120.002023-07-046864Actual
20207613.212024-04-046628Actual
3005920.972025-01-0285212Actual
50238.002022-10-038216Actual
10356200.002023-07-046864Budget
20208310.182024-04-046728Actual
3006096.512025-01-0287212Actual
50330.002022-10-038216Budget
1035735.002023-07-046964Actual
20209228.362024-04-046828Actual
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504100.002022-10-038316Budget
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2021067.752024-04-046928Actual
3006233.742025-01-0290212Actual
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30063-25.842025-01-0291212Actual
506118.002022-10-038416Actual
10360141.002023-07-047264Actual
20212414.732024-04-047328Actual
3006445.442025-01-0292212Actual
507100.002022-10-038416Budget
10361550.002023-07-047264Budget
20213602.612024-04-047428Actual
3006525.232025-01-0294212Actual
50890.002022-10-038516Budget
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20214473.822024-04-047628Actual
300661.002025-01-0296212Actual
509106.002022-10-038516Actual
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20215851.102024-04-047728Actual
3006719554.312025-01-0252612Actual
510468.002022-10-038716Actual
10364200.002023-07-047464Budget
20216229.872024-04-047828Actual
3006812222.262025-01-0253612Actual
511480.002022-10-038716Budget
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20217860.192024-04-048028Actual
300691572.062025-01-0254612Actual
512177.002022-10-038916Actual
103661389.002023-07-047664Actual
20218532.912024-04-048128Actual
3007051624.062025-01-0256612Actual
513273.002022-10-039016Actual
103672000.002023-07-047664Budget
2021951.082024-04-048228Actual
3007114665.932025-01-0257612Actual
514-218.002022-10-039116Actual
10368650.002023-07-047764Budget
20220178.362024-04-048328Actual
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515364.002022-10-039216Actual
10369523.002023-07-047764Actual
20221146.542024-04-048428Actual
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51682.002022-10-039416Actual
10370200.002023-07-047864Budget
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10371163.002023-07-047864Actual
20223819.282024-04-048728Actual
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51838012.002022-10-031226Actual
10372623.002023-07-048064Actual
20224143.512024-04-048928Actual
30076417.792025-01-0265612Actual
5197800.002022-10-036026Actual
10373650.002023-07-048064Budget
20225219.272024-04-049028Actual
30077379.492025-01-0266612Actual
5206600.002022-10-036026Budget
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20226-173.162024-04-049128Actual
30078194.382025-01-0267612Actual
521550.002022-10-036126Budget
10375480.002023-07-048164Budget
20227292.002024-04-049228Actual
30079149.702025-01-0268612Actual
522624.002022-10-036126Actual
1037638.002023-07-048264Actual
20228272.302024-04-049428Actual
3008042.252025-01-0269612Actual
523780.002022-10-036226Actual
1037750.002023-07-048264Budget
202296.002024-04-049628Actual
3008158.212025-01-0271612Actual
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10378135.002023-07-048364Actual
2023023784.862024-04-045268Actual
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525100.002022-10-036526Budget
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2023121407.542024-04-045368Actual
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10380100.002023-07-048464Budget
202323329.932024-04-045468Actual
30084344.382025-01-0274612Actual
527149.002022-10-036626Actual
10381116.002023-07-048464Actual
20233121589.712024-04-045668Actual
300852234.842025-01-0276612Actual
528100.002022-10-036626Budget
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2023453820.272024-04-046068Actual
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52960.002022-10-036726Budget
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202356075.442024-04-046168Actual
30087203.952025-01-0278612Actual
53074.002022-10-036726Actual
10384540.002023-07-048764Actual
202365522.402024-04-046268Actual
30088790.142025-01-0280612Actual
53155.002022-10-036826Actual

Generated 2025-11-02 04:08:00.598 UTC