[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 970   

38439 items

NOTE: Only 1000 elements of total 38439 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10096807795.732023-06-044378Actual
1994836.002024-04-057136Actual
29801226.842025-01-038968Actual
244938.002022-10-045764Actual
10097989963.752023-06-044678Actual
19949168.002024-04-057336Actual
29802346.542025-01-039068Actual
24526040.002022-10-046064Actual
1009816328.662023-06-0410078Actual
19950140.002024-04-057436Actual
29803-274.672025-01-039168Actual
24622700.002022-10-046064Budget
1009928100.002023-07-056013Budget
19951219.002024-04-057636Actual
29804463.212025-01-039268Actual
2472000.002022-10-046164Budget
1010027830.002023-07-056013Actual
19952395.002024-04-057736Actual
2980558967.332025-01-039468Actual
2482083.002022-10-046164Actual
101012284.002023-07-056113Actual
19953123.002024-04-057836Actual
298067.002025-01-039668Actual
2491562.002022-10-046264Actual
101022600.002023-07-056113Budget
19954495.002024-04-058036Actual
298071213.002025-01-039768Actual
2501600.002022-10-046264Budget
101032200.002023-07-056213Budget
19955306.002024-04-058136Actual
2980834500.002025-01-039968Actual
2516200.002022-10-046364Budget
101042284.002023-07-056213Actual
1995632.002024-04-058236Actual
29809735363.272025-01-0310168Actual
2523379.002022-10-046364Actual
10105363.002023-07-056513Actual
19957111.002024-04-058336Actual
298101095982.112025-01-03478Actual
253378.002022-10-046564Actual
10106380.002023-07-056513Budget
1995897.002024-04-058436Actual
298111633045.152025-01-03678Actual
254380.002022-10-046564Budget
10107380.002023-07-056613Budget
1995988.002024-04-058536Actual
2981250656.572025-01-03778Actual
255380.002022-10-046664Budget
10108330.002023-07-056613Actual
19960416.002024-04-058736Actual
2981332660.782025-01-03878Actual
256343.002022-10-046664Actual
10109165.002023-07-056713Actual
19961226.002024-04-058936Actual
29814259654.402025-01-031378Actual
257182.002022-10-046764Actual
10110200.002023-07-056713Budget
19962346.002024-04-059036Actual
29815160038.912025-01-031478Actual
258200.002022-10-046764Budget
10111127.002023-07-056813Actual
19963-277.002024-04-059136Actual
29816320076.742025-01-031578Actual
259100.002022-10-046864Budget
10112200.002023-07-056813Budget
19964462.002024-04-059236Actual
2981718710.522025-01-031878Actual
260133.002022-10-046864Actual
1011336.002023-07-056913Actual
1996511.002024-04-059636Actual
2981859618.862025-01-031978Actual
26138.002022-10-046964Actual
1011457.002023-07-057113Actual
1996618812.002024-04-056046Actual
2981917962.022025-01-032078Actual
26263.002022-10-047164Actual
1011580.002023-07-057113Budget
199672316.002024-04-056146Actual
2982099640.822025-01-032178Actual
26370.002022-10-047164Budget
10116300.002023-07-057313Budget
19968965.002024-04-056246Actual
2982115890.772025-01-032278Actual
264380.002022-10-047264Budget
10117236.002023-07-057313Actual
19969141.002024-04-056546Actual
298226628.482025-01-032378Actual
265225.002022-10-047264Actual
10118116.002023-07-057413Actual
19970128.002024-04-056646Actual
2982333260.792025-01-032478Actual
266263.002022-10-047364Actual
10119100.002023-07-057413Budget
1997168.002024-04-056746Actual
2982429092.532025-01-032878Actual
267300.002022-10-047364Budget
10120275.002023-07-057613Actual
1997250.002024-04-056846Actual
29825249537.552025-01-032978Actual
268200.002022-10-047464Budget
10121280.002023-07-057613Budget
1997314.002024-04-056946Actual
29826111342.552025-01-033178Actual
269187.002022-10-047464Actual
10122550.002023-07-057713Budget
1997419.002024-04-057146Actual
2982741589.732025-01-033278Actual
2701201.002022-10-047664Actual
10123495.002023-07-057713Actual
19975103.002024-04-057346Actual
2982837053.292025-01-033378Actual
2711500.002022-10-047664Budget
10124144.002023-07-057813Actual
19976123.002024-04-057446Actual
29829122313.972025-01-033478Actual
272550.002022-10-047764Budget
10125200.002023-07-057813Budget
19977137.002024-04-057646Actual
29830132192.942025-01-033578Actual
273604.002022-10-047764Actual
10126560.002023-07-058013Actual
19978246.002024-04-057746Actual
29831127739.822025-01-033778Actual
274193.002022-10-047864Actual
10127550.002023-07-058013Budget
1997981.002024-04-057846Actual
2983242762.482025-01-033878Actual
275200.002022-10-047864Budget
10128347.002023-07-058113Actual
19980314.002024-04-058046Actual
29833100107.492025-01-033978Actual
276650.002022-10-048064Budget
10129380.002023-07-058113Budget
19981195.002024-04-058146Actual
2983442456.422025-01-034078Actual
277749.002022-10-048064Actual
1013040.002023-07-058213Budget
1998220.002024-04-058246Actual
298351776826.922025-01-034378Actual
278464.002022-10-048164Actual
1013135.002023-07-058213Actual
1998369.002024-04-058346Actual
298361228679.302025-01-034678Actual
279380.002022-10-048164Budget
10132100.002023-07-058313Budget
1998461.002024-04-058446Actual
2983731763.792025-01-0310078Actual
28050.002022-10-048264Budget
10133121.002023-07-058313Actual
1998555.002024-04-058546Actual
2983835383.332025-01-0360111Actual
28147.002022-10-048264Actual
10134105.002023-07-058413Actual
19986265.002024-04-058746Actual
298393267.842025-01-0361111Actual
282165.002022-10-048364Actual
10135100.002023-07-058413Budget
19987142.002024-04-058946Actual
298402541.232025-01-0362111Actual
283100.002022-10-048364Budget
1013697.002023-07-058513Actual
19988218.002024-04-059046Actual
29841485.872025-01-0365111Actual
284100.002022-10-048464Budget
10137100.002023-07-058513Budget
19989-174.002024-04-059146Actual
29842442.262025-01-0366111Actual
285145.002022-10-048464Actual
10138495.002023-07-058713Actual
19990291.002024-04-059246Actual
29843225.232025-01-0367111Actual
286132.002022-10-048564Actual
10139480.002023-07-058713Budget
199917.002024-04-059646Actual
29844165.662025-01-0368111Actual
287100.002022-10-048564Budget
10140204.002023-07-058913Actual
1999211051.002024-04-056056Actual
2984549.702025-01-0369111Actual
288550.002022-10-048764Budget
10141313.002023-07-059013Actual
199931247.002024-04-056156Actual
2984668.852025-01-0371111Actual
289630.002022-10-048764Actual
10142-250.002023-07-059113Actual
19994793.002024-04-056256Actual
29847311.402025-01-0373111Actual
290142.002022-10-048964Actual
10143418.002023-07-059213Actual
19995104.002024-04-056556Actual
29848312.472025-01-0374111Actual
291218.002022-10-049064Actual
10144204.002023-07-059413Actual
1999695.002024-04-056656Actual
29849375.232025-01-0376111Actual
292-174.002022-10-049164Actual
1014511.002023-07-059613Actual
1999749.002024-04-056756Actual
29850673.112025-01-0377111Actual
293291.002022-10-049264Actual
1014673777.002023-07-051223Actual
1999835.002024-04-056856Actual
29851206.082025-01-0378111Actual
2943303.002022-10-049464Actual
101474256.002023-07-055263Actual
1999910.002024-04-056956Actual
29852824.182025-01-0380111Actual
2957.002022-10-049664Actual
101483700.002023-07-055263Budget
2000015.002024-04-057156Actual
29853510.342025-01-0381111Actual
29695.002022-10-049764Actual
101496384.002023-07-055363Actual
2000168.002024-04-057356Actual
2985452.892025-01-0382111Actual
29763000.002022-10-049964Actual
101506400.002023-07-055363Budget
20002138.002024-04-057456Actual
29855184.812025-01-0383111Actual
298123900.002022-10-0410164Budget
1015175718.002023-07-055663Actual
2000383.002024-04-057656Actual
29856165.662025-01-0384111Actual
299112648.002022-10-0410164Actual
10152121100.002023-07-055663Budget
20004150.002024-04-057756Actual
29857147.572025-01-0385111Actual
300138120.002022-10-04474Actual
101535320.002023-07-055763Actual
2000554.002024-04-057856Actual
29858673.112025-01-0387111Actual
301172658.002022-10-04674Actual
101544800.002023-07-055763Budget
20006192.002024-04-058056Actual
29859206.082025-01-0389111Actual
3025181.002022-10-04774Actual
1015515939.002023-07-056063Actual
20007119.002024-04-058156Actual
29860316.722025-01-0390111Actual
3033453.002022-10-04874Actual
1015617700.002023-07-056063Budget
2000813.002024-04-058256Actual
29861-252.432025-01-0391111Actual
30423826.002022-10-041374Actual
101571600.002023-07-056163Budget
2000943.002024-04-058356Actual
29862422.042025-01-0392111Actual
30516229.002022-10-041474Actual
101581472.002023-07-056163Actual
2001039.002024-04-058456Actual
29863228.422025-01-0394111Actual
30631769.002022-10-041574Actual
101591300.002023-07-056263Budget
2001135.002024-04-058556Actual
298649.002025-01-0396111Actual
30710976.002022-10-041874Actual
101601145.002023-07-056263Actual
20012151.002024-04-058756Actual
2986521587.332025-01-0312211Actual
30834976.002022-10-041974Actual
101613400.002023-07-056363Budget
2001392.002024-04-058956Actual
298666947.702025-01-0360211Actual
30910646.002022-10-042074Actual
101625321.002023-07-056363Actual
20014141.002024-04-059056Actual
29867856.092025-01-0361211Actual
31048713.002022-10-042174Actual
10163217.002023-07-056563Actual
20015-113.002024-04-059156Actual
29868570.982025-01-0362211Actual
3119416.002022-10-042274Actual
10164280.002023-07-056563Budget
20016188.002024-04-059256Actual
29869115.652025-01-0365211Actual
3123849.002022-10-042374Actual
10165197.002023-07-056663Actual
200174.002024-04-059656Actual
29870103.952025-01-0366211Actual
31320310.002022-10-042474Actual
10166200.002023-07-056663Budget
200182945.002024-04-055266Actual
2987153.952025-01-0367211Actual
31416196.002022-10-042874Actual
10167102.002023-07-056763Actual
200194418.002024-04-055366Actual
2987240.122025-01-0368211Actual
315149442.002022-10-042974Actual
10168100.002023-07-056763Budget
2002029.002024-04-055466Actual
2987312.462025-01-0369211Actual
31646294.002022-10-043174Actual
1016990.002023-07-056863Budget
2002140975.002024-04-055666Actual
2987417.782025-01-0371211Actual
31725924.002022-10-043274Actual
1017074.002023-07-056863Actual
200227364.002024-04-055766Actual
2987573.102025-01-0373211Actual
31821738.002022-10-043374Actual
1017122.002023-07-056963Actual
2002320294.002024-04-056066Actual
29876289.062025-01-0374211Actual
31912448.002022-10-043474Actual
1017232.002023-07-057163Actual
200241874.002024-04-056166Actual
2987784.802025-01-0376211Actual
32032590.002022-10-043574Actual
1017360.002023-07-057163Budget
200251666.002024-04-056266Actual
29878152.892025-01-0377211Actual
32125665.002022-10-043774Actual
10174106.002023-07-057263Actual
200261237.002024-04-056366Actual
2987960.332025-01-0378211Actual
32226166.002022-10-043874Actual
10175100.002023-07-057263Budget
20027235.002024-04-056566Actual
29880181.612025-01-0380211Actual
32345395.002022-10-043974Actual
10176220.002023-07-057363Budget
20028214.002024-04-056666Actual
29881113.532025-01-0381211Actual
32423636.002022-10-044074Actual
10177141.002023-07-057363Actual
20029108.002024-04-056766Actual
2988212.462025-01-0382211Actual
325350000.002022-10-044274Actual
10178103.002023-07-057463Actual
2003081.002024-04-056866Actual
2988341.192025-01-0383211Actual
326-491124.002022-10-044374Actual
10179100.002023-07-057463Budget
2003124.002024-04-056966Actual
2988436.932025-01-0384211Actual
327291070.002022-10-044574Actual
101801016.002023-07-057663Actual
2003235.002024-04-057166Actual
2988532.672025-01-0385211Actual
328-27492.002022-10-044674Actual
101811000.002023-07-057663Budget
20033247.002024-04-057266Actual
29886149.702025-01-0387211Actual
32916719.002022-10-0410074Actual
10182312.002023-07-057763Actual
20034148.002024-04-057366Actual
2988745.442025-01-0389211Actual
33033920.002022-10-046015Actual
10183280.002023-07-057763Budget
20035165.002024-04-057466Actual
2988869.912025-01-0390211Actual
33131600.002022-10-046015Budget
1018490.002023-07-057863Budget
20036676.002024-04-057666Actual
29889-54.562025-01-0391211Actual
3322700.002022-10-046115Budget
10185101.002023-07-057863Actual
20037308.002024-04-057766Actual
2989093.312025-01-0392211Actual
3333731.002022-10-046115Actual
10186380.002023-07-058063Budget
2003891.002024-04-057866Actual
2989150.762025-01-0394211Actual
3342035.002022-10-046215Actual
10187393.002023-07-058063Actual
20039356.002024-04-058066Actual
298922.002025-01-0396211Actual
3351900.002022-10-046215Budget
10188243.002023-07-058163Actual
20040221.002024-04-058166Actual
2989325192.722025-01-0360311Actual
336480.002022-10-046515Budget
10189200.002023-07-058163Budget
2004122.002024-04-058266Actual
298942068.882025-01-0361311Actual
337440.002022-10-046515Actual
1019020.002023-07-058263Budget
2004278.002024-04-058366Actual
298951551.852025-01-0362311Actual
338400.002022-10-046615Actual
1019125.002023-07-058263Actual
2004369.002024-04-058466Actual
29896260.342025-01-0365311Actual
339380.002022-10-046615Budget
1019289.002023-07-058363Actual
2004462.002024-04-058566Actual
29897235.872025-01-0366311Actual
340200.002022-10-046715Budget
1019380.002023-07-058363Budget
20045302.002024-04-058766Actual
29898120.972025-01-0367311Actual
341208.002022-10-046715Actual
1019470.002023-07-058463Budget
20046159.002024-04-058966Actual
2989990.122025-01-0368311Actual
342152.002022-10-046815Actual
1019580.002023-07-058463Actual
20047244.002024-04-059066Actual
2990026.292025-01-0369311Actual
343200.002022-10-046815Budget
1019660.002023-07-058563Budget
20048-195.002024-04-059166Actual
2990139.062025-01-0371311Actual
34444.002022-10-046915Actual
1019771.002023-07-058563Actual
20049326.002024-04-059266Actual
29902181.612025-01-0373311Actual
34564.002022-10-047115Actual
10198315.002023-07-058763Actual
200508.002024-04-059666Actual
29903248.642025-01-0374311Actual
34690.002022-10-047115Budget
10199280.002023-07-058763Budget
20051331.002024-04-059766Actual
29904234.812025-01-0376311Actual
347300.002022-10-047315Budget
10200155.002023-07-058963Actual
2005247500.002024-04-059966Actual
29905422.042025-01-0377311Actual
348301.002022-10-047315Actual
10201239.002023-07-059063Actual
20053147292.002024-04-0510166Actual
29906134.802025-01-0378311Actual
349192.002022-10-047415Actual
10202-191.002023-07-059163Actual
20054196006.002024-04-05476Actual
29907512.472025-01-0380311Actual
350200.002022-10-047415Budget
10203319.002023-07-059263Actual
20055353202.002024-04-05676Actual
29908317.792025-01-0381311Actual
351380.002022-10-047615Budget
1020412604.002023-07-059463Actual
200569618.002024-04-05776Actual
2990932.672025-01-0382311Actual
352384.002022-10-047615Actual
102057.002023-07-059663Actual
200577064.002024-04-05876Actual
29910110.342025-01-0383311Actual
353691.002022-10-047715Actual
10206222.002023-07-059763Actual
2005852450.002024-04-051376Actual
2991196.512025-01-0384311Actual
354650.002022-10-047715Budget
1020745000.002023-07-059963Actual
2005938145.002024-04-051476Actual
2991290.122025-01-0385311Actual
355200.002022-10-047815Budget
10208255400.002023-07-0510163Budget
2006064989.002024-04-051576Actual
29913448.642025-01-0387311Actual
356210.002022-10-047815Actual
10209212821.002023-07-0510163Actual
2006112485.002024-04-051876Actual
29914119.912025-01-0389311Actual
357806.002022-10-048015Actual
10210284314.002023-07-05473Actual
2006239785.002024-04-051976Actual
29915183.742025-01-0390311Actual
358850.002022-10-048015Budget
10211308882.002023-07-05673Actual
2006313109.002024-04-052076Actual
29916-146.052025-01-0391311Actual
359550.002022-10-048115Budget
102129321.002023-07-05773Actual
20064122189.002024-04-052176Actual
29917245.442025-01-0392311Actual
360499.002022-10-048115Actual
102136177.002023-07-05873Actual
2006510817.002024-04-052276Actual
29918142.252025-01-0394311Actual
36149.002022-10-048215Actual
1021448649.002023-07-051373Actual
200664422.002024-04-052376Actual
299196.002025-01-0396311Actual
36260.002022-10-048215Budget
1021532432.002023-07-051473Actual
2006724688.002024-04-052476Actual
2992019467.082025-01-0360411Actual
363200.002022-10-048315Budget
1021662394.002023-07-051573Actual
2006820603.002024-04-052876Actual
299212197.612025-01-0361411Actual
364172.002022-10-048315Actual
1021713720.002023-07-051873Actual
20069157848.002024-04-052976Actual
299221199.722025-01-0362411Actual
365147.002022-10-048415Actual
1021843720.002023-07-051973Actual
20070104149.002024-04-053176Actual
29923232.682025-01-0365411Actual
366200.002022-10-048415Budget
1021913994.002023-07-052073Actual
2007131223.002024-04-053276Actual
29924211.402025-01-0366411Actual
367200.002022-10-048515Budget
1022051717.002023-07-052173Actual
2007222060.002024-04-053376Actual
29925109.272025-01-0367411Actual
368138.002022-10-048515Actual
1022111770.002023-07-052273Actual
2007324229.002024-04-053476Actual
2992683.742025-01-0368411Actual
369720.002022-10-048715Actual
102224860.002023-07-052373Actual
2007479813.002024-04-053576Actual
2992724.162025-01-0369411Actual
370750.002022-10-048715Budget
1022322401.002023-07-052473Actual
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2992832.672025-01-0371411Actual
371144.002022-10-048915Actual
1022421552.002023-07-052873Actual
2007629150.002024-04-053876Actual
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372220.002022-10-049015Actual
10225177276.002023-07-052973Actual
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373-176.002022-10-049115Actual
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2007830067.002024-04-054076Actual
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374294.002022-10-049215Actual
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200791686925.002024-04-054376Actual
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375219.002022-10-049415Actual
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3768.002022-10-049615Actual
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1023075688.002023-07-053573Actual
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38625480.002022-10-046065Actual
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20103218.002024-04-058917Actual
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20136128.002024-04-058567Actual
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20137720.002024-04-058767Actual
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433-139.002022-10-049165Actual
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20138129.002024-04-058967Actual
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434232.002022-10-049265Actual
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20139199.002024-04-059067Actual
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20140-159.002024-04-059167Actual
299935096.602025-01-0320711Actual
4367.002022-10-049665Actual
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20141265.002024-04-059267Actual
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43795.002022-10-049765Actual
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299954462.542025-01-0322711Actual
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20144517.002024-04-059767Actual
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44056105.002022-10-0410165Actual
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20146201878.002024-04-0510167Actual
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2015020823.002024-04-05877Actual
3000353931.552025-01-0334711Actual
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1029952.002023-07-056914Actual
20151140556.002024-04-051377Actual
3000436345.052025-01-0335711Actual
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20152114527.002024-04-051477Actual
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20153226971.002024-04-051577Actual
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2015539785.002024-04-051977Actual
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2015754504.002024-04-052177Actual
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45817346.002022-10-043275Actual
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2016347917.002024-04-053177Actual
30016314.592025-01-0366112Actual
45916943.002022-10-043375Actual
103121051.002023-07-058014Actual
2016431223.002024-04-053277Actual
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4606427.002022-10-043475Actual
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2016524727.002024-04-053377Actual
30018117.782025-01-0368112Actual
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3001935.872025-01-0369112Actual
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2016782051.002024-04-053577Actual
3002048.632025-01-0371112Actual
46320232.002022-10-043875Actual
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2016932833.002024-04-053877Actual
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30023266.722025-01-0376112Actual
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2017595137.702024-04-056018Actual
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201777810.322024-04-056218Actual
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20182111.692024-04-056918Actual
30035-122.642025-01-0391112Actual
478218.002022-10-046516Actual
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20183158.662024-04-057118Actual
30036207.152025-01-0392112Actual
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1033242458.002023-07-051224Actual
20184690.492024-04-057318Actual
30037118.852025-01-0394112Actual
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20185628.372024-04-057418Actual
300385.002025-01-0396112Actual
481100.002022-10-046716Budget
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20186781.402024-04-057618Actual
3003974143.632025-01-0312212Actual
482109.002022-10-046716Actual
103350.002023-07-055464Budget
201871405.652024-04-057718Actual
300405188.092025-01-0360212Actual
48378.002022-10-046816Actual
103367.002023-07-055464Actual
20188395.032024-04-057818Actual
30041532.682025-01-0361212Actual
484100.002022-10-046816Budget
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201891528.382024-04-058018Actual
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48522.002022-10-046916Actual
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20190946.552024-04-058118Actual
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48631.002022-10-047116Actual
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2019195.022024-04-058218Actual
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20192328.362024-04-058318Actual
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488220.002022-10-047316Budget
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20193279.872024-04-058418Actual
3004626.292025-01-0368212Actual
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20194261.692024-04-058518Actual
300478.212025-01-0369212Actual
490105.002022-10-047416Actual
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201951364.742024-04-058718Actual
3004811.402025-01-0371212Actual
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3004947.572025-01-0373212Actual
492200.002022-10-047616Budget
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20197419.272024-04-059018Actual
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493237.002022-10-047616Actual

Generated 2025-11-03 15:01:30.442 UTC