[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 2187   

37222 items

NOTE: Only 1000 elements of total 37222 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2043511579.702024-04-0560611Actual
730200.002022-10-046766Budget
10583260.002023-07-057616Actual
204361307.172024-04-0561611Actual
731100.002022-10-046866Budget
10584468.002023-07-057716Actual
20437950.782024-04-0562611Actual
732109.002022-10-046866Actual
10585480.002023-07-057716Budget
20438874.182024-04-0563611Actual
73331.002022-10-046966Actual
10586140.002023-07-057816Actual
20439147.572024-04-0565611Actual
73436.002022-10-047166Actual
10587100.002023-07-057816Budget
20440134.802024-04-0566611Actual
73550.002022-10-047166Budget
10588546.002023-07-058016Actual
2044168.852024-04-0567611Actual
736550.002022-10-047266Budget
10589480.002023-07-058016Budget
2044251.822024-04-0568611Actual
737244.002022-10-047266Actual
10590338.002023-07-058116Actual
2044315.652024-04-0569611Actual
738201.002022-10-047366Actual
10591280.002023-07-058116Budget
2044423.102024-04-0571611Actual
739220.002022-10-047366Budget
1059234.002023-07-058216Actual
2044566.722024-04-0572611Actual
740200.002022-10-047466Budget
1059330.002023-07-058216Budget
2044694.382024-04-0573611Actual
741145.002022-10-047466Actual
10594100.002023-07-058316Budget
20447193.322024-04-0574611Actual
742896.002022-10-047666Actual
10595120.002023-07-058316Actual
20448286.932024-04-0576611Actual
7431400.002022-10-047666Budget
10596104.002023-07-058416Actual
20449196.512024-04-0577611Actual
744380.002022-10-047766Budget
1059790.002023-07-058416Budget
2045061.402024-04-0578611Actual
745417.002022-10-047766Actual
1059896.002023-07-058516Actual
20451219.912024-04-0580611Actual
746126.002022-10-047866Actual
1059990.002023-07-058516Budget
20452135.872024-04-0581611Actual
747100.002022-10-047866Budget
10600480.002023-07-058716Budget
2045314.592024-04-0582611Actual
748480.002022-10-048066Budget
10601468.002023-07-058716Actual
2045448.632024-04-0583611Actual
749487.002022-10-048066Actual
10602156.002023-07-058916Actual
2045541.192024-04-0584611Actual
750302.002022-10-048166Actual
10603240.002023-07-059016Actual
2045639.062024-04-0585611Actual
751280.002022-10-048166Budget
10604-192.002023-07-059116Actual
20457192.252024-04-0587611Actual
75230.002022-10-048266Budget
10605320.002023-07-059216Actual
2045880.552024-04-0589611Actual
75331.002022-10-048266Actual
1060676.002023-07-059416Actual
20459123.102024-04-0590611Actual
754107.002022-10-048366Actual
106078.002023-07-059616Actual
20460-97.112024-04-0591611Actual
755100.002022-10-048366Budget
1060858521.002023-07-051226Actual
20461163.532024-04-0592611Actual
756100.002022-10-048466Budget
106099300.002023-07-056026Budget
204621193.332024-04-0594611Actual
75794.002022-10-048466Actual
106109508.002023-07-056026Actual
204634.002024-04-0596611Actual
75886.002022-10-048566Actual
10611950.002023-07-056126Budget
20464154.002024-04-0597611Actual
75990.002022-10-048566Budget
10612975.002023-07-056126Actual
2046527000.002024-04-0599611Actual
760380.002022-10-048766Budget
10613850.002023-07-056226Budget
2046643655.832024-04-05101611Actual
761410.002022-10-048766Actual
10614975.002023-07-056226Actual
2046757912.482024-04-054711Actual
762142.002022-10-048966Actual
10615200.002023-07-056526Budget
20468224410.262024-04-056711Actual
763218.002022-10-049066Actual
10616174.002023-07-056526Actual
204696909.402024-04-057711Actual
764-174.002022-10-049166Actual
10617100.002023-07-056626Budget
204704488.082024-04-058711Actual
765291.002022-10-049266Actual
10618157.002023-07-056626Actual
2047136354.632024-04-0513711Actual
7663350.002022-10-049466Actual
1061978.002023-07-056726Actual
2047224011.842024-04-0514711Actual
7677.002022-10-049666Actual
1062080.002023-07-056726Budget
2047346677.162024-04-0515711Actual
768135.002022-10-049766Actual
1062150.002023-07-056826Budget
204743795.512024-04-0518711Actual
7699000.002022-10-049966Actual
1062259.002023-07-056826Actual
2047512093.542024-04-0519711Actual
770162900.002022-10-0410166Budget
1062317.002023-07-056926Actual
204763757.212024-04-0520711Actual
771125316.002022-10-0410166Actual
1062440.002023-07-057126Budget
2047758646.532024-04-0521711Actual
772147741.002022-10-04476Actual
1062525.002023-07-057126Actual
204783223.162024-04-0522711Actual
773199915.002022-10-04676Actual
10626101.002023-07-057326Actual
204791344.402024-04-0523711Actual
7746077.002022-10-04776Actual
10627120.002023-07-057326Budget
204806815.782024-04-0524711Actual
7753998.002022-10-04876Actual
10628200.002023-07-057426Budget
204815780.652024-04-0528711Actual
77631186.002022-10-041376Actual
10629168.002023-07-057426Actual
2048250087.862024-04-0529711Actual
77719991.002022-10-041476Actual
10630107.002023-07-057626Actual
2048354110.282024-04-0531711Actual
77838783.002022-10-041576Actual
10631100.002023-07-057626Budget
204849578.602024-04-0532711Actual
7799604.002022-10-041876Actual
10632193.002023-07-057726Actual
204857590.262024-04-0533711Actual
78030604.002022-10-041976Actual
10633200.002023-07-057726Budget
2048617122.352024-04-0534711Actual
78110564.002022-10-042076Actual
1063460.002023-07-057826Budget
2048724033.122024-04-0535711Actual
782109144.002022-10-042176Actual
1063562.002023-07-057826Actual
2048818772.392024-04-0537711Actual
7838239.002022-10-042276Actual
10636211.002023-07-058026Actual
204898767.942024-04-0538711Actual
7843402.002022-10-042376Actual
10637200.002023-07-058026Budget
2049052436.842024-04-0539711Actual
78516551.002022-10-042476Actual
10638100.002023-07-058126Budget
204918436.022024-04-0540711Actual
78613715.002022-10-042876Actual
10639130.002023-07-058126Actual
2049267798.522024-04-0543711Actual
787124092.002022-10-042976Actual
1064010.002023-07-058226Budget
20493175302.992024-04-0546711Actual
78894236.002022-10-043176Actual
1064113.002023-07-058226Actual
204945901.932024-04-05100711Actual
78924240.002022-10-043276Actual
1064246.002023-07-058326Actual
204951985.902024-04-0560112Actual
79018648.002022-10-043376Actual
1064350.002023-07-058326Budget
20496163.532024-04-0561112Actual
79114553.002022-10-043476Actual
1064440.002023-07-058426Budget
20497102.892024-04-0562112Actual
79229888.002022-10-043576Actual
1064541.002023-07-058426Actual
2049813.532024-04-0565112Actual
79322950.002022-10-043776Actual
1064640.002023-07-058526Budget
2049912.462024-04-0566112Actual
79422187.002022-10-043876Actual
1064737.002023-07-058526Actual
205007.142024-04-0567112Actual
79589617.002022-10-043976Actual
10648176.002023-07-058726Actual
205016.082024-04-0568112Actual
79620015.002022-10-044076Actual
10649200.002023-07-058726Budget
205021.822024-04-0569112Actual
797350000.002022-10-044276Actual
1065062.002023-07-058926Actual
205032.892024-04-0571112Actual
798-252025.702022-10-044376Actual
1065195.002023-07-059026Actual
2050411.402024-04-0573112Actual
799629881.702022-10-044576Actual
10652-76.002023-07-059126Actual
2050525.232024-04-0574112Actual
800-58073.002022-10-044676Actual
10653127.002023-07-059226Actual
2050615.652024-04-0576112Actual
80114629.002022-10-0410076Actual
1065429.002023-07-059426Actual
2050726.292024-04-0577112Actual
80237080.002022-10-046017Actual
106553.002023-07-059626Actual
2050810.332024-04-0578112Actual
80336600.002022-10-046017Budget
10656572963.002023-07-051036Actual
2050934.802024-04-0580112Actual
8043100.002022-10-046117Budget
10657385512.002023-07-051136Actual
2051022.042024-04-0581112Actual
8052966.002022-10-046117Actual
1065829601.002023-07-056036Actual
205112.892024-04-0582112Actual
8063337.002022-10-046217Actual
1065928500.002023-07-056036Budget
205128.212024-04-0583112Actual
8072800.002022-10-046217Budget
106603645.002023-07-056136Actual
205137.142024-04-0584112Actual
808550.002022-10-046517Budget
106613000.002023-07-056136Budget
205147.142024-04-0585112Actual
809711.002022-10-046517Actual
106623037.002023-07-056236Actual
2051529.482024-04-0587112Actual
810647.002022-10-046617Actual
106632300.002023-07-056236Budget
2051664.592024-04-0589112Actual
811550.002022-10-046617Budget
10664480.002023-07-056536Budget
2051799.702024-04-0590112Actual
812280.002022-10-046717Budget
10665515.002023-07-056536Actual
20518-77.962024-04-0591112Actual
813324.002022-10-046717Actual
10666468.002023-07-056636Actual
20519132.682024-04-0592112Actual
814243.002022-10-046817Actual
10667380.002023-07-056636Budget
205203.002024-04-0596112Actual
815200.002022-10-046817Budget
10668234.002023-07-056736Actual
205215081.702024-04-0512212Actual
81671.002022-10-046917Actual
10669200.002023-07-056736Budget
205221183.762024-04-0560212Actual
81763.002022-10-047117Actual
10670176.002023-07-056836Actual
20523110.342024-04-0561212Actual
81890.002022-10-047117Budget
10671200.002023-07-056836Budget
20524110.342024-04-0562212Actual
819400.002022-10-047317Budget
1067252.002023-07-056936Actual
2052517.782024-04-0565212Actual
820432.002022-10-047317Actual
1067376.002023-07-057136Actual
2052616.722024-04-0566212Actual
821255.002022-10-047417Actual
1067480.002023-07-057136Budget
205278.212024-04-0567212Actual
822200.002022-10-047417Budget
10675300.002023-07-057336Budget
205286.082024-04-0568212Actual
823380.002022-10-047617Budget
10676304.002023-07-057336Actual
205292.892024-04-0569212Actual
824477.002022-10-047617Actual
10677100.002023-07-057436Budget
205302.892024-04-0571212Actual
825858.002022-10-047717Actual
10678181.002023-07-057436Actual
2053111.402024-04-0573212Actual
826850.002022-10-047717Budget
10679322.002023-07-057636Actual
2053242.252024-04-0574212Actual
827280.002022-10-047817Budget
10680280.002023-07-057636Budget
2053312.462024-04-0576212Actual
828227.002022-10-047817Actual
10681550.002023-07-057736Budget
2053420.972024-04-0577212Actual
829859.002022-10-048017Actual
10682579.002023-07-057736Actual
205357.142024-04-0578212Actual
830950.002022-10-048017Budget
10683200.002023-07-057836Budget
2053622.042024-04-0580212Actual
831550.002022-10-048117Budget
10684159.002023-07-057836Actual
2053713.532024-04-0581212Actual
832532.002022-10-048117Actual
10685550.002023-07-058036Budget
205381.822024-04-0582212Actual
83351.002022-10-048217Actual
10686632.002023-07-058036Actual
205395.012024-04-0583212Actual
83460.002022-10-048217Budget
10687380.002023-07-058136Budget
205403.952024-04-0584212Actual
835200.002022-10-048317Budget
10688391.002023-07-058136Actual
205413.952024-04-0585212Actual
836178.002022-10-048317Actual
1068940.002023-07-058236Budget
2054219.912024-04-0587212Actual
837147.002022-10-048417Actual
1069040.002023-07-058236Actual
2054335.872024-04-0589212Actual
838200.002022-10-048417Budget
10691100.002023-07-058336Budget
2054455.022024-04-0590212Actual
839200.002022-10-048517Budget
10692141.002023-07-058336Actual
20545-42.862024-04-0591212Actual
840142.002022-10-048517Actual
10693100.002023-07-058436Budget
2054673.102024-04-0592212Actual
841810.002022-10-048717Actual
10694124.002023-07-058436Actual
205472.002024-04-0596212Actual
842750.002022-10-048717Budget
10695112.002023-07-058536Actual
205481185.892024-04-0552612Actual
843144.002022-10-048917Actual
10696100.002023-07-058536Budget
20549762.482024-04-0553612Actual
844221.002022-10-049017Actual
10697550.002023-07-058736Budget
205505811.512024-04-0556612Actual
845-177.002022-10-049117Actual
10698527.002023-07-058736Actual
205513856.152024-04-0560612Actual
846295.002022-10-049217Actual
10699186.002023-07-058936Actual
20552435.872024-04-0561612Actual
847273.002022-10-049417Actual
10700286.002023-07-059036Actual
20553357.152024-04-0562612Actual
8489.002022-10-049617Actual
10701-229.002023-07-059136Actual
2055451.822024-04-0563612Actual
84927642.002022-10-041227Actual
10702381.002023-07-059236Actual
2055550.762024-04-0565612Actual
850782.002022-10-045267Actual
1070389.002023-07-059436Actual
2055646.502024-04-0566612Actual
851900.002022-10-045267Budget
107049.002023-07-059636Actual
2055724.162024-04-0567612Actual
8521100.002022-10-045367Budget
1070520930.002023-07-056046Actual
2055817.782024-04-0568612Actual
853782.002022-10-045367Actual
1070620600.002023-07-056046Budget
205596.082024-04-0569612Actual
85428863.002022-10-045667Actual
107071932.002023-07-056146Actual
205608.212024-04-0571612Actual
85528900.002022-10-045667Budget
107081900.002023-07-056146Budget
205616.082024-04-0572612Actual
8562300.002022-10-045767Budget
107091300.002023-07-056246Budget
2056231.612024-04-0573612Actual
8572607.002022-10-045767Actual
107101074.002023-07-056246Actual
2056344.382024-04-0574612Actual
85828840.002022-10-046067Actual
10711196.002023-07-056546Actual
2056448.632024-04-0576612Actual
85928200.002022-10-046067Budget
10712200.002023-07-056546Budget
2056561.402024-04-0577612Actual
8602500.002022-10-046167Budget
10713177.002023-07-056646Actual
2056618.842024-04-0578612Actual
8613172.002022-10-046167Actual
10714200.002023-07-056646Budget
2056767.782024-04-0580612Actual
8622307.002022-10-046267Actual
1071596.002023-07-056746Actual
2056842.252024-04-0581612Actual
8632200.002022-10-046267Budget
10716100.002023-07-056746Budget
205695.012024-04-0582612Actual
86413500.002022-10-046367Budget
1071773.002023-07-056846Actual
2057015.652024-04-0583612Actual
8652347.002022-10-046367Actual
1071880.002023-07-056846Budget
2057113.532024-04-0584612Actual
866469.002022-10-046567Actual
1071920.002023-07-056946Actual
2057212.462024-04-0585612Actual
867480.002022-10-046567Budget
1072029.002023-07-057146Actual
2057358.212024-04-0587612Actual
868480.002022-10-046667Budget
1072160.002023-07-057146Budget
20574125.232024-04-0589612Actual
869426.002022-10-046667Actual
10722220.002023-07-057346Budget
20575192.252024-04-0590612Actual
870217.002022-10-046767Actual
10723153.002023-07-057346Actual
20576-152.432024-04-0591612Actual
871200.002022-10-046767Budget
10724100.002023-07-057446Budget
20577256.082024-04-0592612Actual
872200.002022-10-046867Budget
10725104.002023-07-057446Actual
205786.002024-04-0596612Actual
873161.002022-10-046867Actual
10726200.002023-07-057646Budget
2057916.002024-04-0597612Actual
87447.002022-10-046967Actual
10727207.002023-07-057646Actual
2058035000.002024-04-0599612Actual
87549.002022-10-047167Actual
10728372.002023-07-057746Actual
2058116937.242024-04-05101612Actual
87670.002022-10-047167Budget
10729380.002023-07-057746Budget
2058223750.142024-04-054712Actual
877480.002022-10-047267Budget
10730131.002023-07-057846Actual
2058311420.122024-04-056712Actual
878156.002022-10-047267Actual
10731100.002023-07-057846Budget
20584365.662024-04-057712Actual
879300.002022-10-047367Actual
10732480.002023-07-058046Budget
20585228.422024-04-058712Actual
880300.002022-10-047367Budget
10733515.002023-07-058046Actual
205861696.542024-04-0513712Actual
881200.002022-10-047467Budget
10734280.002023-07-058146Budget
205871028.442024-04-0514712Actual
882217.002022-10-047467Actual
10735319.002023-07-058146Actual
205882169.952024-04-0515712Actual
883985.002022-10-047667Actual
1073630.002023-07-058246Budget
205893795.512024-04-0518712Actual
8843100.002022-10-047667Budget
1073733.002023-07-058246Actual
2059012093.542024-04-0519712Actual
885550.002022-10-047767Budget
10738100.002023-07-058346Budget
205913491.252024-04-0520712Actual
886636.002022-10-047767Actual
10739117.002023-07-058346Actual
2059231669.432024-04-0521712Actual
887179.002022-10-047867Actual
10740105.002023-07-058446Actual
205933288.052024-04-0522712Actual
888200.002022-10-047867Budget
10741100.002023-07-058446Budget
205941344.402024-04-0523712Actual
889650.002022-10-048067Budget
1074280.002023-07-058546Budget
205957228.552024-04-0524712Actual
890676.002022-10-048067Actual
1074394.002023-07-058546Actual
205966382.792024-04-0528712Actual
891418.002022-10-048167Actual
10744410.002023-07-058746Actual
2059755360.302024-04-0529712Actual
892380.002022-10-048167Budget
10745380.002023-07-058746Budget
2059827466.162024-04-0531712Actual
89340.002022-10-048267Budget
10746157.002023-07-058946Actual
205997996.652024-04-0532712Actual
89441.002022-10-048267Actual
10747241.002023-07-059046Actual
206007737.072024-04-0533712Actual
895143.002022-10-048367Actual
10748-193.002023-07-059146Actual
20601767.792024-04-0534712Actual
896100.002022-10-048367Budget
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906238.002022-10-049267Actual
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9087.002022-10-049667Actual
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1076440.002023-07-056856Budget
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10776200.002023-07-057756Budget
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1077880.002023-07-057856Budget
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10779280.002023-07-058056Budget
20632499.002024-05-069013Actual
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20633-399.002024-05-069113Actual
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10781200.002023-07-058156Budget
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93120512.002022-10-043377Actual
1078420.002023-07-058256Budget
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1078560.002023-07-058356Budget
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93326049.002022-10-043577Actual
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1078860.002023-07-058456Budget
20641100485.002024-05-065663Actual
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1078950.002023-07-058556Budget
2064236756.002024-05-065763Actual
93721794.002022-10-044077Actual
1079055.002023-07-058556Actual
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939-713280.002022-10-044377Actual
10792200.002023-07-058756Budget
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941-52842.002022-10-044677Actual
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10795-115.002023-07-059156Actual
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1079742.002023-07-059456Actual
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108015000.002023-07-055366Budget
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952380.002022-10-046618Budget
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953200.002022-10-046718Budget
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20659992.002024-05-068063Actual
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1080820600.002023-07-056066Budget
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95990.002022-10-047118Budget
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20666191.002024-05-068963Actual
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963200.002022-10-047418Budget
10816280.002023-07-056566Budget
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10817280.002023-07-056666Budget
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10818223.002023-07-056666Actual
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10820114.002023-07-056766Actual
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10821100.002023-07-056866Budget
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969325.332022-10-047818Actual
1082286.002023-07-056866Actual
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1082325.002023-07-056966Actual
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971750.002022-10-048018Budget
1082460.002023-07-057166Budget
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1082535.002023-07-057166Actual
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10826380.002023-07-057266Budget
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10827120.002023-07-057266Actual
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97550.002022-10-048218Budget
10828220.002023-07-057366Budget
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976200.002022-10-048318Budget
10829171.002023-07-057366Actual
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977273.812022-10-048318Actual
10830120.002023-07-057466Actual
2068356836.002024-05-061973Actual
978235.932022-10-048418Actual
10831100.002023-07-057466Budget
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979200.002022-10-048418Budget
108321129.002023-07-057666Actual
2068575289.002024-05-062173Actual
980100.002022-10-048518Budget
108331600.002023-07-057666Budget
2068615454.002024-05-062273Actual
981219.272022-10-048518Actual
10834389.002023-07-057766Actual
206876254.002024-05-062373Actual
9821092.012022-10-048718Actual
10835380.002023-07-057766Budget
2068831386.002024-05-062473Actual
983650.002022-10-048718Budget
10836100.002023-07-057866Budget
2068930848.002024-05-062873Actual
984229.872022-10-048918Actual
10837131.002023-07-057866Actual
20690235410.002024-05-062973Actual
985352.602022-10-049018Actual
10838511.002023-07-058066Actual
2069163623.002024-05-063173Actual
986-280.732022-10-049118Actual
10839480.002023-07-058066Budget
2069240061.002024-05-063273Actual
987470.792022-10-049218Actual
10840280.002023-07-058166Budget
2069334632.002024-05-063373Actual
988404.122022-10-049418Actual
10841316.002023-07-058166Actual
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9898.002022-10-049618Actual
1084233.002023-07-058266Actual
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99072197.882022-10-041228Actual
1084330.002023-07-058266Budget
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99124969.732022-10-046028Actual
10844115.002023-07-058366Actual
2069744712.002024-05-063873Actual
99215600.002022-10-046028Budget
10845100.002023-07-058366Budget
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9931500.002022-10-046128Budget
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1084790.002023-07-058466Budget
20700209423.002024-05-064373Actual
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1084892.002023-07-058566Actual
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9961000.002022-10-046228Budget
1084980.002023-07-058566Budget
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997200.002022-10-046528Budget
10850380.002023-07-058766Budget
20703922.002024-05-066173Actual
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10851410.002023-07-058766Actual
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10852155.002023-07-058966Actual
20705158.002024-05-066573Actual
1000200.002022-10-046628Budget
10853239.002023-07-059066Actual
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1001100.002022-10-046728Budget
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1002128.362022-10-046728Actual
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100391.992022-10-046828Actual
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100480.002022-10-046828Budget
108577.002023-07-059666Actual
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100526.842022-10-046928Actual
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100637.452022-10-047128Actual
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100750.002022-10-047128Budget
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1008220.002022-10-047328Budget
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2071574.002024-05-067873Actual
1010222.302022-10-047428Actual
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1011200.002022-10-047428Budget
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1012200.002022-10-047628Budget
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2072044.002024-05-068473Actual
1015280.002022-10-047728Budget
1086875387.002023-07-051576Actual
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1016100.002022-10-047828Budget
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1017169.272022-10-047828Actual
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1018617.762022-10-048028Actual
108719027.002023-07-052076Actual
2072467.002024-05-069073Actual
1019380.002022-10-048028Budget
1087294612.002023-07-052176Actual
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1020280.002022-10-048128Budget
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1021382.912022-10-048128Actual
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2072720.002024-05-069473Actual
102238.962022-10-048228Actual
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207282.002024-05-069673Actual
102320.002022-10-048228Budget
1087616153.002023-07-052876Actual
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102490.002022-10-048328Budget
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1025134.422022-10-048328Actual
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1026114.722022-10-048428Actual
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102780.002022-10-048428Budget
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102860.002022-10-048528Budget
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1030546.552022-10-048728Actual
1088341890.002023-07-053776Actual
20736191.002024-05-066814Actual
1031380.002022-10-048728Budget
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1032111.692022-10-048928Actual
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1033170.782022-10-049028Actual
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1034-135.282022-10-049128Actual
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1035228.362022-10-049228Actual
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20741446.002024-05-067614Actual
1036198.052022-10-049428Actual
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20742802.002024-05-067714Actual
10374.002022-10-049628Actual
1089036700.002023-07-056017Budget
20743247.002024-05-067814Actual
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10392200.002022-10-045268Budget
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10404800.002022-10-045368Budget
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10414205.702022-10-045368Actual
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20748218.002024-05-068414Actual
104369900.002022-10-045668Budget
10896480.002023-07-056517Budget
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10449600.002022-10-045768Budget
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10458761.852022-10-045768Actual
10898480.002023-07-056617Budget
20751328.002024-05-068914Actual
104624000.012022-10-046068Actual
10899491.002023-07-056617Actual
20752504.002024-05-069014Actual
104715700.002022-10-046068Budget
10900250.002023-07-056717Actual
20753-403.002024-05-069114Actual
10481400.002022-10-046168Budget
10901200.002023-07-056717Budget
20754672.002024-05-069214Actual
10492401.132022-10-046168Actual
10902200.002023-07-056817Budget
20755326.002024-05-069414Actual
10501201.102022-10-046268Actual
10903190.002023-07-056817Actual
2075614.002024-05-069614Actual
10511000.002022-10-046268Budget
1090454.002023-07-056917Actual
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10527300.002022-10-046368Budget
1090578.002023-07-057117Actual
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10538411.842022-10-046368Actual
10906100.002023-07-057117Budget
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1054243.512022-10-046568Actual
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2076029.002024-05-065464Actual
1055200.002022-10-046568Budget
10908400.002023-07-057317Budget
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1056200.002022-10-046668Budget
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1057220.782022-10-046668Actual
10910197.002023-07-057417Actual
2076336149.002024-05-066064Actual
1058122.302022-10-046768Actual
10911480.002023-07-057617Budget
207643709.002024-05-066164Actual
1059100.002022-10-046768Budget
10912475.002023-07-057617Actual
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106070.002022-10-046868Budget
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207668410.002024-05-066364Actual
106191.992022-10-046868Actual
10914855.002023-07-057717Actual
20767351.002024-05-066564Actual
106225.322022-10-046968Actual
10915200.002023-07-057817Budget
20768319.002024-05-066664Actual

Generated 2025-11-03 08:16:22.203 UTC