[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   

5127 items

NOTE: Only 1000 elements of total 5127 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002023-06-186013Actual
220200.002023-06-186013Budget
32000.002023-06-186113Budget
42208.002023-06-186113Actual
51546.002023-06-186213Actual
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7380.002023-06-186513Budget
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11200.002023-06-186713Budget
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14100.002023-06-186813Budget
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1654.002023-06-187113Actual
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19250.002023-06-187313Actual
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22280.002023-06-187613Budget
23297.002023-06-187613Actual
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25480.002023-06-187713Budget
26200.002023-06-187813Budget
27153.002023-06-187813Actual
28586.002023-06-188013Actual
29550.002023-06-188013Budget
30380.002023-06-188113Budget
31363.002023-06-188113Actual
3235.002023-06-188213Actual
3340.002023-06-188213Budget
34100.002023-06-188313Budget
35123.002023-06-188313Actual
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37100.002023-06-188413Budget
38100.002023-06-188513Budget
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40540.002023-06-188713Actual
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43309.002023-06-189013Actual
44-247.002023-06-189113Actual
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4823197.002023-06-181223Actual
493059.002023-06-185263Actual
503200.002023-06-185263Budget
512600.002023-06-185363Budget
522294.002023-06-185363Actual
5333968.002023-06-185663Actual
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553800.002023-06-185763Budget
563186.002023-06-185763Actual
5716320.002023-06-186063Actual
5814300.002023-06-186063Budget
591600.002023-06-186163Budget
601632.002023-06-186163Actual
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632400.002023-06-186363Budget
641912.002023-06-186363Actual
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80100.002023-06-187463Budget
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91280.002023-06-188163Budget
9230.002023-06-188263Budget
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9980.002023-06-188563Budget
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103276.002023-06-189063Actual
104-221.002023-06-189163Actual
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12855708.002023-06-183173Actual
1009928100.002024-03-186013Budget
1010027830.002024-03-186013Actual
101012284.002024-03-186113Actual
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101032200.002024-03-186213Budget
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10128347.002024-03-188113Actual
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1013040.002024-03-188213Budget
1013135.002024-03-188213Actual
10132100.002024-03-188313Budget
10133121.002024-03-188313Actual
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1013697.002024-03-188513Actual
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10142-250.002024-03-189113Actual
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1014673777.002024-03-181223Actual
101474256.002024-03-185263Actual
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1015175718.002024-03-185663Actual
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1015617700.002024-03-186063Budget
101571600.002024-03-186163Budget
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101613400.002024-03-186363Budget
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10167102.002024-03-186763Actual
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1017232.002024-03-187163Actual
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10174106.002024-03-187263Actual
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10176220.002024-03-187363Budget
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10178103.002024-03-187463Actual
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1019470.002024-03-188463Budget
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10202-191.002024-03-189163Actual
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10208255400.002024-03-1810163Budget
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138-830343.502023-06-184373Actual
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140-25508.002023-06-184673Actual
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1425000.002023-06-186073Budget
143480.002023-06-186173Budget
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14790.002023-06-186573Budget
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14974.002023-06-186673Actual
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15140.002023-06-186773Budget
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11235300.002024-04-177313Budget
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11237131.002024-04-177413Actual
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11240550.002024-04-177713Budget
11241608.002024-04-177713Actual
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1124840.002024-04-178213Budget
1124945.002024-04-178213Actual
11250100.002024-04-178313Budget
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11252100.002024-04-178413Budget
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11255100.002024-04-178513Budget
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1126313.002024-04-179613Actual
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112665400.002024-04-175263Budget
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112684147.002024-04-175363Actual
1126994400.002024-04-175663Budget
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112721800.002024-04-175763Budget
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1128790.002024-04-176863Budget
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11292100.002024-04-177263Budget
11293207.002024-04-177263Actual
11294220.002024-04-177363Budget
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11296100.002024-04-177463Budget
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112981030.002024-04-177663Actual
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1130290.002024-04-177863Budget
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1131089.002024-04-178363Actual
1131180.002024-04-178363Budget
1131270.002024-04-178463Budget
1131377.002024-04-178463Actual
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1131560.002024-04-178563Budget
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11320-184.002024-04-179163Actual
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1132545000.002024-04-179963Actual
11326228100.002024-04-1710163Budget
11327207374.002024-04-1710163Actual
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113316523.002024-04-17873Actual
1133250883.002024-04-171373Actual
1133335226.002024-04-171473Actual
1133467844.002024-04-171573Actual
1133513720.002024-04-171873Actual
1133643720.002024-04-171973Actual
1133712896.002024-04-172073Actual
1133856642.002024-04-172173Actual
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113404811.002024-04-172373Actual
1134122401.002024-04-172473Actual
1134223076.002024-04-172873Actual
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1134532087.002024-04-173273Actual
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11348185480.002024-04-173573Actual
11349162022.002024-04-173773Actual
1135034394.002024-04-173873Actual
126356107.002023-07-193973Actual
126434311.002023-07-194073Actual
1265-89958.002023-07-194373Actual
1266-17111.002023-07-194673Actual
12674000.002023-07-196073Actual
12685000.002023-07-196073Budget
1269480.002023-07-196173Budget
1270360.002023-07-196173Actual
1271320.002023-07-196273Actual
1272380.002023-07-196273Budget
127390.002023-07-196573Budget
127472.002023-07-196573Actual
127566.002023-07-196673Actual
127680.002023-07-196673Budget
127740.002023-07-196773Budget
127833.002023-07-196773Actual
127925.002023-07-196873Actual
128030.002023-07-196873Budget
12817.002023-07-196973Actual
12829.002023-07-197173Actual
128330.002023-07-197173Budget
128480.002023-07-197373Budget
128546.002023-07-197373Actual
1286107.002023-07-197473Actual
1287100.002023-07-197473Budget
128860.002023-07-197673Budget
128952.002023-07-197673Actual
129093.002023-07-197773Actual
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129240.002023-07-197873Budget
129329.002023-07-197873Actual
129499.002023-07-198073Actual
1295100.002023-07-198073Budget
129690.002023-07-198173Budget
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12986.002023-07-198273Actual
129910.002023-07-198273Budget
130030.002023-07-198373Budget
130121.002023-07-198373Actual
130218.002023-07-198473Actual
130330.002023-07-198473Budget
130420.002023-07-198573Budget
130517.002023-07-198573Actual
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1307100.002023-07-198773Budget
130834.002023-07-198973Actual
130952.002023-07-199073Actual
1310-42.002023-07-199173Actual
131170.002023-07-199273Actual
131236.002023-07-199473Actual
13132.002023-07-199673Actual
131420246.002023-07-1910073Actual
225321780.002023-08-196013Actual
225420200.002023-08-196013Budget
22552000.002023-08-196113Budget
22562178.002023-08-196113Actual
22572178.002023-08-196213Actual
22581800.002023-08-196213Budget
2259380.002023-08-196513Budget
2260451.002023-08-196513Actual
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2262380.002023-08-196613Budget
2263200.002023-08-196713Budget
2264204.002023-08-196713Actual
2265154.002023-08-196813Actual
2266100.002023-08-196813Budget
226745.002023-08-196913Actual
226839.002023-08-197113Actual
226970.002023-08-197113Budget
2270300.002023-08-197313Budget
2271272.002023-08-197313Actual
2272136.002023-08-197413Actual
2273100.002023-08-197413Budget
2274280.002023-08-197613Budget
2275294.002023-08-197613Actual
2276530.002023-08-197713Actual
2277480.002023-08-197713Budget
2278200.002023-08-197813Budget
2279151.002023-08-197813Actual
2280618.002023-08-198013Actual
2281550.002023-08-198013Budget
2282380.002023-08-198113Budget
2283383.002023-08-198113Actual
228440.002023-08-198213Actual
228540.002023-08-198213Budget
2286100.002023-08-198313Budget
2287139.002023-08-198313Actual
2288125.002023-08-198413Actual
2289100.002023-08-198413Budget
2290100.002023-08-198513Budget
2291111.002023-08-198513Actual
2292495.002023-08-198713Actual
2293480.002023-08-198713Budget
2294244.002023-08-198913Actual
2295376.002023-08-199013Actual
2296-301.002023-08-199113Actual
2297501.002023-08-199213Actual
2298226.002023-08-199413Actual
229911.002023-08-199613Actual
230052500.002023-08-191223Actual
23014772.002023-08-195263Actual
23025000.002023-08-195263Budget
23039100.002023-08-195363Budget
23047954.002023-08-195363Actual
230552820.002023-08-195663Actual
230650200.002023-08-195663Budget
23074400.002023-08-195763Budget
23083977.002023-08-195763Actual
230913720.002023-08-196063Actual
231014300.002023-08-196063Budget
23111600.002023-08-196163Budget
23121372.002023-08-196163Actual
23131098.002023-08-196263Actual
23141100.002023-08-196263Budget
23152400.002023-08-196363Budget
23163182.002023-08-196363Actual
2317252.002023-08-196563Actual
2318280.002023-08-196563Budget
2319200.002023-08-196663Budget
2320229.002023-08-196663Actual
2321116.002023-08-196763Actual
2322100.002023-08-196763Budget
2323100.002023-08-196863Budget
232488.002023-08-196863Actual
232525.002023-08-196963Actual
232635.002023-08-197163Actual
232750.002023-08-197163Budget
2328200.002023-08-197263Budget
2329159.002023-08-197263Actual
2330159.002023-08-197363Actual
2331220.002023-08-197363Budget
2332100.002023-08-197463Budget
2333115.002023-08-197463Actual
2334836.002023-08-197663Actual
2335750.002023-08-197663Budget
2336380.002023-08-197763Budget
2337324.002023-08-197763Actual
233892.002023-08-197863Actual
2339100.002023-08-197863Budget
2340380.002023-08-198063Budget
2341349.002023-08-198063Actual
2342216.002023-08-198163Actual
2343280.002023-08-198163Budget
234430.002023-08-198263Budget
234521.002023-08-198263Actual
234674.002023-08-198363Actual
234790.002023-08-198363Budget
234880.002023-08-198463Budget
234963.002023-08-198463Actual
235059.002023-08-198563Actual
235180.002023-08-198563Budget
2352380.002023-08-198763Budget
2353315.002023-08-198763Actual
2354123.002023-08-198963Actual
2355189.002023-08-199063Actual
2356-151.002023-08-199163Actual
2357252.002023-08-199263Actual
23587822.002023-08-199463Actual
23597.002023-08-199663Actual
2360229.002023-08-199763Actual
236145000.002023-08-199963Actual
2362190900.002023-08-1910163Budget
2363159092.002023-08-1910163Actual
2364209423.002023-08-19473Actual
2365185123.002023-08-19673Actual
23666467.002023-08-19773Actual
23673702.002023-08-19873Actual
236829712.002023-08-191373Actual
236917216.002023-08-191473Actual
237039246.002023-08-191573Actual
237113720.002023-08-191873Actual
237243720.002023-08-191973Actual
237314131.002023-08-192073Actual
237451717.002023-08-192173Actual
237511652.002023-08-192273Actual
23764860.002023-08-192373Actual
237725636.002023-08-192473Actual
237819810.002023-08-192873Actual
2379202056.002023-08-192973Actual
238049815.002023-08-193173Actual
238130816.002023-08-193273Actual
238223976.002023-08-193373Actual
238312181.002023-08-193473Actual
238489736.002023-08-193573Actual
238579921.002023-08-193773Actual
238636754.002023-08-193873Actual
238749815.002023-08-193973Actual
238828910.002023-08-194073Actual
238952899.002023-08-194373Actual
239012108.002023-08-194673Actual
23915940.002023-08-196073Actual
23925000.002023-08-196073Budget
1135155708.002024-04-173973Actual
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11353-99745.002024-04-174373Actual
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1136459.002024-04-176673Actual
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1136640.002024-04-176773Budget
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1136830.002024-04-176873Budget
113697.002024-04-176973Actual
1137010.002024-04-177173Actual
1137130.002024-04-177173Budget
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1137343.002024-04-177373Actual
1137480.002024-04-177473Budget
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1137670.002024-04-177673Budget
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1137890.002024-04-177773Actual
11379100.002024-04-177773Budget
1138040.002024-04-177873Budget
1138130.002024-04-177873Actual
11382200.002024-04-178073Budget
11383100.002024-04-178073Actual
1138462.002024-04-178173Actual
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1138610.002024-04-178273Budget
113876.002024-04-178273Actual
1138830.002024-04-178373Budget
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1139018.002024-04-178473Actual
1139130.002024-04-178473Budget
1139230.002024-04-178573Budget
1139317.002024-04-178573Actual
11394100.002024-04-178773Budget
1139590.002024-04-178773Actual
1139635.002024-04-178973Actual
1139754.002024-04-179073Actual
11398-43.002024-04-179173Actual
1139972.002024-04-179273Actual
1140036.002024-04-179473Actual
114012.002024-04-179673Actual
1140219593.002024-04-1710073Actual
1234325806.002024-05-186013Actual
1234428100.002024-05-186013Budget
123452913.002024-05-186113Actual
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123472648.002024-05-186213Actual
123482200.002024-05-186213Budget
12349462.002024-05-186513Actual
12350380.002024-05-186513Budget
12351380.002024-05-186613Budget
12352420.002024-05-186613Actual
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12354200.002024-05-186713Budget
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12356200.002024-05-186813Budget
1235746.002024-05-186913Actual
1235880.002024-05-187113Budget
1235972.002024-05-187113Actual
12360300.002024-05-187313Budget
12361272.002024-05-187313Actual
12362100.002024-05-187413Budget
12363138.002024-05-187413Actual
12364280.002024-05-187613Budget
12365297.002024-05-187613Actual
12366535.002024-05-187713Actual
12367550.002024-05-187713Budget
12368200.002024-05-187813Budget
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12370550.002024-05-188013Budget
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12372350.002024-05-188113Actual
12373380.002024-05-188113Budget
1237436.002024-05-188213Actual
1237540.002024-05-188213Budget
12376124.002024-05-188313Actual
12377100.002024-05-188313Budget
12378107.002024-05-188413Actual
12379100.002024-05-188413Budget
1238099.002024-05-188513Actual
12381100.002024-05-188513Budget
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12383495.002024-05-188713Actual
12384208.002024-05-188913Actual
12385320.002024-05-189013Actual
12386-256.002024-05-189113Actual
12387426.002024-05-189213Actual
12388206.002024-05-189413Actual
1238911.002024-05-189613Actual
1239065797.002024-05-181223Actual
123915483.002024-05-185263Actual
123927700.002024-05-185263Budget
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1239523431.002024-05-185463Actual
1239628100.002024-05-185463Budget
1239778900.002024-05-185663Budget
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123994569.002024-05-185763Actual
124006400.002024-05-185763Budget
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1240217227.002024-05-186063Actual
124032121.002024-05-186163Actual
124041600.002024-05-186163Budget
124051300.002024-05-186263Budget
124061768.002024-05-186263Actual
124073400.002024-05-186363Budget
124083655.002024-05-186363Actual
12409291.002024-05-186563Actual
12410280.002024-05-186563Budget
12411200.002024-05-186663Budget
12412264.002024-05-186663Actual
12413100.002024-05-186763Budget
12414130.002024-05-186763Actual
1241590.002024-05-186863Budget
1241698.002024-05-186863Actual
1241729.002024-05-186963Actual
1241846.002024-05-187163Actual
1241960.002024-05-187163Budget
12420100.002024-05-187263Budget
1242191.002024-05-187263Actual
12422220.002024-05-187363Budget
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12424100.002024-05-187463Budget
12425129.002024-05-187463Actual
124261000.002024-05-187663Budget
12427970.002024-05-187663Actual
12428280.002024-05-187763Budget
12429337.002024-05-187763Actual
1243090.002024-05-187863Budget
1243193.002024-05-187863Actual
12432380.002024-05-188063Budget
12433356.002024-05-188063Actual
12434221.002024-05-188163Actual
12435200.002024-05-188163Budget
1243622.002024-05-188263Actual
1243720.002024-05-188263Budget
1243880.002024-05-188363Budget
1243976.002024-05-188363Actual
1244070.002024-05-188463Budget
1244166.002024-05-188463Actual
1244260.002024-05-188563Budget
1244361.002024-05-188563Actual
12444280.002024-05-188763Budget
12445315.002024-05-188763Actual
12446128.002024-05-188963Actual
12447197.002024-05-189063Actual
12448-158.002024-05-189163Actual
12449263.002024-05-189263Actual
124507718.002024-05-189463Actual
124517.002024-05-189663Actual
12452292.002024-05-189763Actual
1245345000.002024-05-189963Actual
12454237600.002024-05-1810163Budget
12455182770.002024-05-1810163Actual
12456194887.002024-05-18473Actual
12457326920.002024-05-18673Actual
1245810149.002024-05-18773Actual

Generated 2026-07-18 09:46:26.241 UTC