[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 62   

39347 items

NOTE: Only 1000 elements of total 39347 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9869111.002023-06-058567Actual
19721237.002024-04-068914Actual
2957437.002025-01-046966Actual
1770.002022-10-057113Budget
9870100.002023-06-058567Budget
19722364.002024-04-069014Actual
2957552.002025-01-047166Actual
18300.002022-10-057313Budget
9871540.002023-06-058767Actual
19723-291.002024-04-069114Actual
29576212.002025-01-047266Actual
19250.002022-10-057313Actual
9872550.002023-06-058767Budget
19724486.002024-04-069214Actual
29577228.002025-01-047366Actual
20114.002022-10-057413Actual
9873118.002023-06-058967Actual
19725284.002024-04-069414Actual
29578167.002025-01-047466Actual
21100.002022-10-057413Budget
9874181.002023-06-059067Actual
1972615.002024-04-069614Actual
29579839.002025-01-047666Actual
22280.002022-10-057613Budget
9875-145.002023-06-059167Actual
1972774166.002024-04-061224Actual
29580464.002025-01-047766Actual
23297.002022-10-057613Actual
9876242.002023-06-059267Actual
197289270.002024-04-065264Actual
29581127.002025-01-047866Actual
24535.002022-10-057713Actual
987758121.002023-06-059467Actual
197296953.002024-04-065364Actual
29582483.002025-01-048066Actual
25480.002022-10-057713Budget
98786.002023-06-059667Actual
197301733.002024-04-065464Actual
29583299.002025-01-048166Actual
26200.002022-10-057813Budget
9879403.002023-06-059767Actual
1973135625.002024-04-065664Actual
2958429.002025-01-048266Actual
27153.002022-10-057813Actual
988064000.002023-06-059967Actual
1973233272.002024-04-066064Actual
29585102.002025-01-048366Actual
28586.002022-10-058013Actual
9881531875.002023-06-0510167Actual
197334096.002024-04-066164Actual
2958684.002025-01-048466Actual
29550.002022-10-058013Budget
9882505300.002023-06-0510167Budget
197342731.002024-04-066264Actual
2958781.002025-01-048566Actual
30380.002022-10-058113Budget
9883752321.002023-06-05477Actual
197353013.002024-04-066364Actual
29588451.002025-01-048766Actual
31363.002022-10-058113Actual
9884650356.002023-06-05677Actual
19736343.002024-04-066564Actual
29589213.002025-01-048966Actual
3235.002022-10-058213Actual
988520371.002023-06-05777Actual
19737312.002024-04-066664Actual
29590327.002025-01-049066Actual
3340.002022-10-058213Budget
988613007.002023-06-05877Actual
19738156.002024-04-066764Actual
29591-262.002025-01-049166Actual
34100.002022-10-058313Budget
9887107308.002023-06-051377Actual
19739120.002024-04-066864Actual
29592436.002025-01-049266Actual
35123.002022-10-058313Actual
988861783.002023-06-051477Actual
1974034.002024-04-066964Actual
2959313.002025-01-049666Actual
36103.002022-10-058413Actual
9889126169.002023-06-051577Actual
1974154.002024-04-067164Actual
29594662.002025-01-049766Actual
37100.002022-10-058413Budget
98909604.002023-06-051877Actual
19742452.002024-04-067264Actual
2959547500.002025-01-049966Actual
38100.002022-10-058513Budget
989130604.002023-06-051977Actual
19743223.002024-04-067364Actual
29596183407.002025-01-0410166Actual
3998.002022-10-058513Actual
98928931.002023-06-052077Actual
19744243.002024-04-067464Actual
29597238758.002025-01-04476Actual
40540.002022-10-058713Actual
989344166.002023-06-052177Actual
197451465.002024-04-067664Actual
29598442660.002025-01-04676Actual
41480.002022-10-058713Budget
98948156.002023-06-052277Actual
19746468.002024-04-067764Actual
2959912816.002025-01-04776Actual
42201.002022-10-058913Actual
98953436.002023-06-052377Actual
19747138.002024-04-067864Actual
296008853.002025-01-04876Actual
43309.002022-10-059013Actual
989618294.002023-06-052477Actual
19748535.002024-04-068064Actual
2960171710.002025-01-041376Actual
44-247.002022-10-059113Actual
989715391.002023-06-052877Actual
19749331.002024-04-068164Actual
2960246479.002025-01-041476Actual
45412.002022-10-059213Actual
9898125424.002023-06-052977Actual
1975033.002024-04-068264Actual
2960384990.002025-01-041576Actual
46214.002022-10-059413Actual
989936356.002023-06-053177Actual
19751116.002024-04-068364Actual
2960417287.002025-01-041876Actual
4712.002022-10-059613Actual
990020682.002023-06-053277Actual
19752101.002024-04-068464Actual
2960555087.002025-01-041976Actual
4823197.002022-10-051223Actual
990117902.002023-06-053377Actual
1975392.002024-04-068564Actual
2960617805.002025-01-042076Actual
493059.002022-10-055263Actual
990245069.002023-06-053477Actual
19754468.002024-04-068764Actual
29607158561.002025-01-042176Actual
503200.002022-10-055263Budget
990381564.002023-06-053577Actual
19755151.002024-04-068964Actual
2960814830.002025-01-042276Actual
512600.002022-10-055363Budget
990476343.002023-06-053777Actual
19756232.002024-04-069064Actual
296096184.002025-01-042376Actual
522294.002022-10-055363Actual
990521479.002023-06-053877Actual
19757-186.002024-04-069164Actual
2961033556.002025-01-042476Actual
5333968.002022-10-055663Actual
990643947.002023-06-053977Actual
19758310.002024-04-069264Actual
2961126332.002025-01-042876Actual
5427200.002022-10-055663Budget
990722461.002023-06-054077Actual
1975917965.002024-04-069464Actual
29612247386.002025-01-042976Actual
553800.002022-10-055763Budget
9908215873.002023-06-054377Actual
197608.002024-04-069664Actual
29613151018.002025-01-043176Actual
563186.002022-10-055763Actual
99091294677.002023-06-054677Actual
19761327.002024-04-069764Actual
2961438028.002025-01-043276Actual
5716320.002022-10-056063Actual
991014629.002023-06-0510077Actual
1976263000.002024-04-069964Actual
2961533230.002025-01-043376Actual
5814300.002022-10-056063Budget
991130900.002023-06-056018Budget
19763231770.002024-04-0610164Actual
2961631605.002025-01-043476Actual
591600.002022-10-056163Budget
991260000.682023-06-056018Actual
19764386938.002024-04-06474Actual
29617136289.002025-01-043576Actual
601632.002022-10-056163Actual
99132800.002023-06-056118Budget
19765423825.002024-04-06674Actual
29618122660.002025-01-043776Actual
61979.002022-10-056263Actual
99144801.172023-06-056118Actual
1976612898.002024-04-06774Actual
2961938238.002025-01-043876Actual
621100.002022-10-056263Budget
99153601.152023-06-056218Actual
197678476.002024-04-06874Actual
29620168322.002025-01-043976Actual
632400.002022-10-056363Budget
99162300.002023-06-056218Budget
1976866752.002024-04-061374Actual
2962138428.002025-01-044076Actual
641912.002022-10-056363Actual
9917737.462023-06-056518Actual
1976943230.002024-04-061474Actual
296222331636.002025-01-044376Actual
65220.002022-10-056563Actual
9918480.002023-06-056518Budget
1977083917.002024-04-061574Actual
2962328031.002025-01-044676Actual
66280.002022-10-056563Budget
9919480.002023-06-056618Budget
1977114268.002024-04-061874Actual
2962425784.002025-01-0410076Actual
67200.002022-10-056663Budget
9920670.792023-06-056618Actual
1977245468.002024-04-061974Actual
2962571162.002025-01-046017Actual
68200.002022-10-056663Actual
9921200.002023-06-056718Budget
1977314838.002024-04-062074Actual
296267301.002025-01-046117Actual
69104.002022-10-056763Actual
9922342.002023-06-056718Actual
1977467846.002024-04-062174Actual
296277301.002025-01-046217Actual
70100.002022-10-056763Budget
9923260.182023-06-056818Actual
1977512118.002024-04-062274Actual
296281479.002025-01-046517Actual
71100.002022-10-056863Budget
9924200.002023-06-056818Budget
197765003.002024-04-062374Actual
296291345.002025-01-046617Actual
7276.002022-10-056863Actual
992575.322023-06-056918Actual
1977726662.002024-04-062474Actual
29630663.002025-01-046717Actual
7322.002022-10-056963Actual
992680.002023-06-057118Budget
1977821508.002024-04-062874Actual
29631493.002025-01-046817Actual
7432.002022-10-057163Actual
992782.902023-06-057118Actual
19779190314.002024-04-062974Actual
29632148.002025-01-046917Actual
7550.002022-10-057163Budget
9928300.002023-06-057318Budget
1978052262.002024-04-063174Actual
29633221.002025-01-047117Actual
76200.002022-10-057263Budget
9929514.732023-06-057318Actual
1978133701.002024-04-063274Actual
29634861.002025-01-047317Actual
77153.002022-10-057263Actual
9930200.002023-06-057418Budget
1978225489.002024-04-063374Actual
29635520.002025-01-047417Actual
78151.002022-10-057363Actual
9931292.002023-06-057418Actual
1978332041.002024-04-063474Actual
29636926.002025-01-047617Actual
79220.002022-10-057363Budget
9932648.062023-06-057618Actual
1978487805.002024-04-063574Actual
296371667.002025-01-047717Actual
80100.002022-10-057463Budget
9933380.002023-06-057618Budget
1978572119.002024-04-063774Actual
29638438.002025-01-047817Actual
8196.002022-10-057463Actual
9934650.002023-06-057718Budget
1978636471.002024-04-063874Actual
296391767.002025-01-048017Actual
82486.002022-10-057663Actual
99351166.252023-06-057718Actual
1978759153.002024-04-063974Actual
296401093.002025-01-048117Actual
83750.002022-10-057663Budget
9936200.002023-06-057818Budget
1978831388.002024-04-064074Actual
29641109.002025-01-048217Actual
84380.002022-10-057763Budget
9937387.452023-06-057818Actual
19789131047.002024-04-064374Actual
29642383.002025-01-048317Actual
85346.002022-10-057763Actual
99381575.352023-06-058018Actual
19790490014.002024-04-064674Actual
29643329.002025-01-048417Actual
86113.002022-10-057863Actual
9939750.002023-06-058018Budget
1979123093.002024-04-0610074Actual
29644306.002025-01-048517Actual
87100.002022-10-057863Budget
9940975.342023-06-058118Actual
1979250815.002024-04-066015Actual
296451530.002025-01-048717Actual
88380.002022-10-058063Budget
9941480.002023-06-058118Budget
197935735.002024-04-066115Actual
29646321.002025-01-048917Actual
89449.002022-10-058063Actual
994250.002023-06-058218Budget
197945214.002024-04-066215Actual
29647494.002025-01-049017Actual
90278.002022-10-058163Actual
9943104.112023-06-058218Actual
19795726.002024-04-066515Actual
29648-395.002025-01-049117Actual
91280.002022-10-058163Budget
9944200.002023-06-058318Budget
19796660.002024-04-066615Actual
29649659.002025-01-049217Actual
9230.002022-10-058263Budget
9945361.692023-06-058318Actual
19797322.002024-04-066715Actual
29650382.002025-01-049417Actual
9329.002022-10-058263Actual
9946200.002023-06-058418Budget
19798248.002024-04-066815Actual
2965117.002025-01-049617Actual
94102.002022-10-058363Actual
9947325.332023-06-058418Actual
1979973.002024-04-066915Actual
29652202861.002025-01-041227Actual
9590.002022-10-058363Budget
9948288.972023-06-058518Actual
19800107.002024-04-067115Actual
2965319018.002025-01-045267Actual
9680.002022-10-058463Budget
9949100.002023-06-058518Budget
19801429.002024-04-067315Actual
296546339.002025-01-045367Actual
9792.002022-10-058463Actual
9950650.002023-06-058718Budget
19802363.002024-04-067415Actual
2965510070.002025-01-045467Actual
9882.002022-10-058563Actual
99511228.382023-06-058718Actual
19803449.002024-04-067615Actual
29656130353.002025-01-045667Actual
9980.002022-10-058563Budget
9952317.752023-06-058918Actual
19804809.002024-04-067715Actual
2965719018.002025-01-045767Actual
100380.002022-10-058763Budget
9953487.452023-06-059018Actual
19805208.002024-04-067815Actual
2965856856.002025-01-046067Actual
101360.002022-10-058763Actual
9954-388.312023-06-059118Actual
19806788.002024-04-068015Actual
296595250.002025-01-046167Actual
102179.002022-10-058963Actual
9955649.582023-06-059218Actual
19807488.002024-04-068115Actual
296602916.002025-01-046267Actual
103276.002022-10-059063Actual
9956505.642023-06-059418Actual
1980847.002024-04-068215Actual
2966131697.002025-01-046367Actual
104-221.002022-10-059163Actual
99579.002023-06-059618Actual
19809163.002024-04-068315Actual
29662480.002025-01-046567Actual
105368.002022-10-059263Actual
9958217671.802023-06-051228Actual
19810135.002024-04-068415Actual
29663436.002025-01-046667Actual
1063642.002022-10-059463Actual
995916600.002023-06-056028Budget
19811131.002024-04-068515Actual
29664240.002025-01-046767Actual
1078.002022-10-059663Actual
996031212.272023-06-056028Actual
19812743.002024-04-068715Actual
29665180.002025-01-046867Actual
10898.002022-10-059763Actual
99613746.612023-06-056128Actual
19813176.002024-04-068915Actual
2966648.002025-01-046967Actual
10945000.002022-10-059963Actual
99621800.002023-06-056128Budget
19814270.002024-04-069015Actual
2966778.002025-01-047167Actual
11076475.002022-10-0510163Actual
99631100.002023-06-056228Budget
19815-216.002024-04-069115Actual
296681901.002025-01-047267Actual
11191800.002022-10-0510163Budget
99642185.972023-06-056228Actual
19816360.002024-04-069215Actual
29669390.002025-01-047367Actual
11276978.002022-10-05473Actual
9965200.002023-06-056528Budget
19817288.002024-04-069415Actual
29670291.002025-01-047467Actual
113124391.002022-10-05673Actual
9966455.642023-06-056528Actual
1981811.002024-04-069615Actual
296715104.002025-01-047667Actual
1143556.002022-10-05773Actual
9967414.732023-06-056628Actual
1981989174.002024-04-061225Actual
29672972.002025-01-047767Actual
1152487.002022-10-05873Actual
9968200.002023-06-056628Budget
1982022063.002024-04-065265Actual
29673314.002025-01-047867Actual
11619218.002022-10-051373Actual
9969100.002023-06-056728Budget
198214136.002024-04-065365Actual
296741247.002025-01-048067Actual
11712687.002022-10-051473Actual
9970213.212023-06-056728Actual
198222255.002024-04-065465Actual
29675772.002025-01-048167Actual
11823136.002022-10-051573Actual
997180.002023-06-056828Budget
1982361159.002024-04-065665Actual
2967678.002025-01-048267Actual
11913720.002022-10-051873Actual
9972160.182023-06-056828Actual
1982427579.002024-04-065765Actual
29677273.002025-01-048367Actual
12043720.002022-10-051973Actual
997346.542023-06-056928Actual
1982538033.002024-04-066065Actual
29678237.002025-01-048467Actual
12113445.002022-10-052073Actual
997450.002023-06-057128Budget
198263512.002024-04-066165Actual
29679218.002025-01-048567Actual
12259754.002022-10-052173Actual
997554.112023-06-057128Actual
198272342.002024-04-066265Actual
296801080.002025-01-048767Actual
12311887.002022-10-052273Actual
9976220.002023-06-057328Budget
198284136.002024-04-066365Actual
29681231.002025-01-048967Actual
1244908.002022-10-052373Actual
9977305.632023-06-057328Actual
19829336.002024-04-066565Actual
29682356.002025-01-049067Actual
12523894.002022-10-052473Actual
9978293.512023-06-057428Actual
19830305.002024-04-066665Actual
29683-285.002025-01-049167Actual
12620246.002022-10-052873Actual
9979200.002023-06-057428Budget
19831156.002024-04-066765Actual
29684475.002025-01-049267Actual
127175368.002022-10-052973Actual
9980372.302023-06-057628Actual
19832120.002024-04-066865Actual
2968547907.002025-01-049467Actual
12855708.002022-10-053173Actual
9981200.002023-06-057628Budget
1983334.002024-04-066965Actual
2968612.002025-01-049667Actual
12929228.002022-10-053273Actual
9982669.282023-06-057728Actual
1983447.002024-04-067165Actual
296871683.002025-01-049767Actual
13028238.002022-10-053373Actual
9983380.002023-06-057728Budget
19835827.002024-04-067265Actual
2968871000.002025-01-049967Actual
1319316.002022-10-053473Actual
9984100.002023-06-057828Budget
19836234.002024-04-067365Actual
29689633943.002025-01-0410167Actual
13242697.002022-10-053573Actual
9985232.902023-06-057828Actual
19837250.002024-04-067465Actual
29690933491.002025-01-04477Actual
13333491.002022-10-053773Actual
9986480.002023-06-058028Budget
198381877.002024-04-067665Actual
296911163267.002025-01-04677Actual
13436417.002022-10-053873Actual
9987867.762023-06-058028Actual
19839518.002024-04-067765Actual
2969237971.002025-01-04777Actual
13555708.002022-10-053973Actual
9988537.452023-06-058128Actual
19840161.002024-04-067865Actual
2969323265.002025-01-04877Actual
13629546.002022-10-054073Actual
9989280.002023-06-058128Budget
19841623.002024-04-068065Actual
29694179724.002025-01-041377Actual
137350000.002022-10-054273Actual
999030.002023-06-058228Budget
19842386.002024-04-068165Actual
29695104694.002025-01-041477Actual
138-830343.502022-10-054373Actual
999157.142023-06-058228Actual
1984338.002024-04-068265Actual
29696225673.002025-01-041577Actual
139423790.502022-10-054573Actual
999290.002023-06-058328Budget
19844135.002024-04-068365Actual
2969717287.002025-01-041877Actual
140-25508.002022-10-054673Actual
9993196.542023-06-058328Actual
19845117.002024-04-068465Actual
2969855087.002025-01-041977Actual
1415520.002022-10-056073Actual
9994179.872023-06-058428Actual
19846108.002024-04-068565Actual
2969918842.002025-01-042077Actual
1425000.002022-10-056073Budget
999590.002023-06-058428Budget
19847540.002024-04-068765Actual
2970075343.002025-01-042177Actual
143480.002022-10-056173Budget
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144497.002022-10-056173Actual
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19849235.002024-04-069065Actual
297026062.002025-01-042377Actual
145331.002022-10-056273Actual
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19850-188.002024-04-069165Actual
2970333243.002025-01-042477Actual
146380.002022-10-056273Budget
9999380.002023-06-058728Budget
19851313.002024-04-069265Actual
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14790.002022-10-056573Budget
10000175.332023-06-058928Actual
1985230144.002024-04-069465Actual
29705261792.002025-01-042977Actual
14881.002022-10-056573Actual
10001269.272023-06-059028Actual
198538.002024-04-069665Actual
2970676757.002025-01-043177Actual
14974.002022-10-056673Actual
10002-214.072023-06-059128Actual
19854459.002024-04-069765Actual
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15080.002022-10-056673Budget
10003358.662023-06-059228Actual
1985538500.002024-04-069965Actual
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15140.002022-10-056773Budget
10004276.842023-06-059428Actual
19856275798.002024-04-0610165Actual
2970989571.002025-01-043477Actual
15238.002022-10-056773Actual
100055.002023-06-059628Actual
19857514972.002024-04-06475Actual
29710131146.002025-01-043577Actual
15329.002022-10-056873Actual
100066102.712023-06-055268Actual
19858575542.002024-04-06675Actual
29711114560.002025-01-043777Actual
15430.002022-10-056873Budget
100075500.002023-06-055268Budget
1985920486.002024-04-06775Actual
2971242062.002025-01-043877Actual
1558.002022-10-056973Actual
1000819200.002023-06-055368Budget
1986011510.002024-04-06875Actual
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1569.002022-10-057173Actual
1000918309.002023-06-055368Actual
1986192374.002024-04-061375Actual
2971438829.002025-01-044077Actual
15730.002022-10-057173Budget
100102.602023-06-055468Actual
1986253525.002024-04-061475Actual
297151196920.002025-01-044377Actual
15880.002022-10-057373Budget
100110.002023-06-055468Budget
19863124317.002024-04-061575Actual
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15957.002022-10-057373Actual
10012172900.002023-06-055668Budget
1986410701.002024-04-061875Actual
2971726881.002025-01-0410077Actual
16086.002022-10-057473Actual
10013172896.732023-06-055668Actual
1986534101.002024-04-061975Actual
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161100.002022-10-057473Budget
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16260.002022-10-057673Budget
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1986756047.002024-04-062175Actual
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16371.002022-10-057673Actual
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198689272.002024-04-062275Actual
297211419.292025-01-046518Actual
164128.002022-10-057773Actual
1001715200.002023-06-056068Budget
198693828.002024-04-062375Actual
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165100.002022-10-057773Budget
100183092.052023-06-056168Actual
1987018249.002024-04-062475Actual
29723651.092025-01-046718Actual
16640.002022-10-057873Budget
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1987115282.002024-04-062875Actual
29724493.512025-01-046818Actual
16739.002022-10-057873Actual
100201546.562023-06-056268Actual
19872133812.002024-04-062975Actual
29725143.512025-01-046918Actual
168143.002022-10-058073Actual
10021750.002023-06-056268Budget
1987346019.002024-04-063175Actual
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169100.002022-10-058073Budget
1002224410.632023-06-056368Actual
1987427258.002024-04-063275Actual
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17090.002022-10-058173Budget
1002312600.002023-06-056368Budget
1987520986.002024-04-063375Actual
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17189.002022-10-058173Actual
10024349.572023-06-056568Actual
1987637870.002024-04-063475Actual
297291014.742025-01-047618Actual
1729.002022-10-058273Actual
10025200.002023-06-056568Budget
1987763296.002024-04-063575Actual
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17310.002022-10-058273Budget
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1987855240.002024-04-063775Actual
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17430.002022-10-058373Budget
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1987928142.002024-04-063875Actual
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17530.002022-10-058373Actual
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1988051712.002024-04-063975Actual
297331331.412025-01-048118Actual
17625.002022-10-058473Actual
10029100.002023-06-056768Budget
1988122302.002024-04-064075Actual
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17730.002022-10-058473Budget
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19882134897.002024-04-064375Actual
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17820.002022-10-058573Budget
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19883971486.002024-04-064675Actual
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17924.002022-10-058573Actual
1003235.932023-06-056968Actual
1988415961.002024-04-0610075Actual
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180135.002022-10-058773Actual
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1988521700.002024-04-066016Actual
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198861782.002024-04-066116Actual
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19888189.002024-04-066516Actual
29741-509.522025-01-049118Actual
184-58.002022-10-059173Actual
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19889172.002024-04-066616Actual
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29743466.242025-01-049418Actual
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1989219.002024-04-066916Actual
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18823076.002022-10-0510073Actual
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19898104.002024-04-067816Actual
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195850.002022-10-056514Budget
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196770.002022-10-056514Actual
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197700.002022-10-056614Actual
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1990295.002024-04-068316Actual
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198750.002022-10-056614Budget
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202280.002022-10-056814Budget
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205110.002022-10-057114Budget
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209280.002022-10-057414Budget
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1994683.002024-04-066836Actual
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19950140.002024-04-067436Actual
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19957111.002024-04-068336Actual
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253378.002022-10-056564Actual
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1995897.002024-04-068436Actual
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2981250656.572025-01-04778Actual
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256343.002022-10-056664Actual
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19961226.002024-04-068936Actual
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257182.002022-10-056764Actual
10110200.002023-07-066713Budget
19962346.002024-04-069036Actual
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19963-277.002024-04-069136Actual
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259100.002022-10-056864Budget
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265225.002022-10-057264Actual
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19970128.002024-04-066646Actual
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266263.002022-10-057364Actual

Generated 2025-11-04 08:35:37.462 UTC