[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 250   

3663 items

NOTE: Only 1000 elements of total 3663 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10486616.002022-06-076565Actual
19854459.002023-03-099765Actual
3052443000.002024-01-079965Actual
3932244.002021-09-066365Actual
10487480.002022-06-076565Budget
1985538500.002023-03-099965Actual
30525489268.002024-01-0710165Actual
394553.002021-09-066565Actual
10488380.002022-06-076665Budget
19856275798.002023-03-0910165Actual
30526681549.002024-01-07475Actual
395380.002021-09-066565Budget
10489560.002022-06-076665Actual
19857514972.002023-03-09475Actual
30527790647.002024-01-07675Actual
396380.002021-09-066665Budget
10490200.002022-06-076765Budget
19858575542.002023-03-09675Actual
3052821297.002024-01-07775Actual
397503.002021-09-066665Actual
10491273.002022-06-076765Actual
1985920486.002023-03-09775Actual
3052915812.002024-01-07875Actual
398252.002021-09-066765Actual
10492210.002022-06-076865Actual
1986011510.002023-03-09875Actual
30530115039.002024-01-071375Actual
399200.002021-09-066765Budget
10493200.002022-06-076865Budget
1986192374.002023-03-091375Actual
3053185389.002024-01-071475Actual
400200.002021-09-066865Budget
1049462.002022-06-076965Actual
1986253525.002023-03-091475Actual
30532143897.002024-01-071575Actual
401189.002021-09-066865Actual
1049580.002022-06-077165Budget
19863124317.002023-03-091575Actual
3053314817.002024-01-071875Actual
40255.002021-09-066965Actual
1049691.002022-06-077165Actual
1986410701.002023-03-091875Actual
3053447217.002024-01-071975Actual
40349.002021-09-067165Actual
10497650.002022-06-077265Budget
1986534101.002023-03-091975Actual
3053513483.002024-01-072075Actual
40470.002021-09-067165Budget
10498266.002022-06-077265Actual
1986610165.002023-03-092075Actual
3053674423.002024-01-072175Actual
405280.002021-09-067265Budget
10499364.002022-06-077365Actual
1986756047.002023-03-092175Actual
3053712711.002024-01-072275Actual
406168.002021-09-067265Actual
10500300.002022-06-077365Budget
198689272.002023-03-092275Actual
305385248.002024-01-072375Actual
407336.002021-09-067365Actual
10501270.002022-06-077465Actual
198693828.002023-03-092375Actual
3053925268.002024-01-072475Actual
408300.002021-09-067365Budget
10502200.002022-06-077465Budget
1987018249.002023-03-092475Actual
3054021395.002024-01-072875Actual
409200.002021-09-067465Budget
105032800.002022-06-077665Budget
1987115282.002023-03-092875Actual
30541187338.002024-01-072975Actual
410248.002021-09-067465Actual
105041542.002022-06-077665Actual
19872133812.002023-03-092975Actual
3054268667.002024-01-073175Actual
411846.002021-09-067665Actual
10505686.002022-06-077765Actual
1987346019.002023-03-093175Actual
3054337056.002024-01-073275Actual
4121700.002021-09-067665Budget
10506550.002022-06-077765Budget
1987427258.002023-03-093275Actual
3054426757.002024-01-073375Actual
413550.002021-09-067765Budget
10507182.002022-06-077865Actual
1987520986.002023-03-093375Actual
3054559219.002024-01-073475Actual
414667.002021-09-067765Actual
10508200.002022-06-077865Budget
1987637870.002023-03-093475Actual
30546164374.002024-01-073575Actual
415178.002021-09-067865Actual
10509650.002022-06-078065Budget
1987763296.002023-03-093575Actual
30547163032.002024-01-073775Actual
416200.002021-09-067865Budget
10510690.002022-06-078065Actual
1987855240.002023-03-093775Actual
3054835689.002024-01-073875Actual
417650.002021-09-068065Budget
10511427.002022-06-078165Actual
1987928142.002023-03-093875Actual
3054958679.002024-01-073975Actual
418668.002021-09-068065Actual
10512380.002022-06-078165Budget
1988051712.002023-03-093975Actual
3055031223.002024-01-074075Actual
419414.002021-09-068165Actual
1051350.002022-06-078265Budget
1988122302.002023-03-094075Actual
30551649329.002024-01-074375Actual
420480.002021-09-068165Budget
1051442.002022-06-078265Actual
19882134897.002023-03-094375Actual
30552689921.002024-01-074675Actual
42140.002021-09-068265Budget
10515146.002022-06-078365Actual
19883971486.002023-03-094675Actual
3055322100.002024-01-0710075Actual
42240.002021-09-068265Actual
10516100.002022-06-078365Budget
1988415961.002023-03-0910075Actual
3158763342.002024-02-066015Actual
423140.002021-09-068365Actual
10517100.002022-06-078465Budget
2082346644.002023-04-096015Actual
315887799.002024-02-066115Actual
424200.002021-09-068365Budget
10518123.002022-06-078465Actual
208244307.002023-04-096115Actual
315896499.002024-02-066215Actual
425100.002021-09-068465Budget
10519117.002022-06-078565Actual
208254307.002023-04-096215Actual
315901215.002024-02-066515Actual
426116.002021-09-068465Actual
10520100.002022-06-078565Budget
20826570.002023-04-096515Actual
315911105.002024-02-066615Actual
427112.002021-09-068565Actual
10521550.002022-06-078765Budget
20827518.002023-04-096615Actual
31592540.002024-02-066715Actual
428100.002021-09-068565Budget
10522630.002022-06-078765Actual
20828263.002023-04-096715Actual
31593405.002024-02-066815Actual
429550.002021-09-068765Budget
10523120.002022-06-078965Actual
20829195.002023-04-096815Actual
31594122.002024-02-066915Actual
430630.002021-09-068765Actual
10524184.002022-06-079065Actual
2083057.002023-04-096915Actual
31595176.002024-02-067115Actual
431113.002021-09-068965Actual
10525-147.002022-06-079165Actual
2083188.002023-04-097115Actual
31596702.002024-02-067315Actual
432174.002021-09-069065Actual
10526246.002022-06-079265Actual
20832351.002023-04-097315Actual
31597466.002024-02-067415Actual
433-139.002021-09-069165Actual
1052712261.002022-06-079465Actual
20833322.002023-04-097415Actual
31598743.002024-02-067615Actual
434232.002021-09-069265Actual
105287.002022-06-079665Actual
20834394.002023-04-097615Actual
315991337.002024-02-067715Actual
4354254.002021-09-069465Actual
10529138.002022-06-079765Actual
20835709.002023-04-097715Actual
31600343.002024-02-067815Actual
4367.002021-09-069665Actual
1053038500.002022-06-079965Actual
20836201.002023-04-097815Actual
316011318.002024-02-068015Actual
43795.002021-09-069765Actual
10531133106.002022-06-0710165Actual
20837803.002023-04-098015Actual
31602815.002024-02-068115Actual
43838500.002021-09-069965Actual
10532153100.002022-06-0710165Budget
20838497.002023-04-098115Actual
3160380.002024-02-068215Actual
43953300.002021-09-0610165Budget
10533190501.002022-06-07475Actual
2083950.002023-04-098215Actual
31604279.002024-02-068315Actual
44056105.002021-09-0610165Actual
10534454012.002022-06-07675Actual
20840177.002023-04-098315Actual
31605235.002024-02-068415Actual
44164261.002021-09-06475Actual
1053513118.002022-06-07775Actual
20841155.002023-04-098415Actual
31606223.002024-02-068515Actual
44295647.002021-09-06675Actual
105369080.002022-06-07875Actual
20842142.002023-04-098515Actual
316071215.002024-02-068715Actual
4432552.002021-09-06775Actual
1053773549.002022-06-071375Actual
20843675.002023-04-098715Actual
31608255.002024-02-068915Actual
4441912.002021-09-06875Actual
1053846309.002022-06-071475Actual
20844201.002023-04-098915Actual
31609391.002024-02-069015Actual
44515064.002021-09-061375Actual
1053985354.002022-06-071575Actual
20845309.002023-04-099015Actual
31610-313.002024-02-069115Actual
44610425.002021-09-061475Actual
105408232.002022-06-071875Actual
20846-247.002023-04-099115Actual
31611522.002024-02-069215Actual
44717407.002021-09-061575Actual
1054126232.002022-06-071975Actual
20847412.002023-04-099215Actual
31612317.002024-02-069415Actual
4488232.002021-09-061875Actual
105428561.002022-06-072075Actual
20848294.002023-04-099415Actual
3161315.002024-02-069615Actual
44926232.002021-09-061975Actual
1054344653.002022-06-072175Actual
2084910.002023-04-099615Actual
31614159809.002024-02-061225Actual
4507738.002021-09-062075Actual
105447132.002022-06-072275Actual
20850119879.002023-04-091225Actual
3161517756.002024-02-065265Actual
45143030.002021-09-062175Actual
105452916.002022-06-072375Actual
2085120949.002023-04-095265Actual
3161617756.002024-02-065365Actual
4527062.002021-09-062275Actual
1054613589.002022-06-072475Actual
2085231424.002023-04-095365Actual
31617631.002024-02-065465Actual
4532886.002021-09-062375Actual
1054712017.002022-06-072875Actual
20853153.002023-04-095465Actual
31618123781.002024-02-065665Actual
45415979.002021-09-062475Actual
10548105222.002022-06-072975Actual
2085485031.002023-04-095665Actual
3161926634.002024-02-065765Actual
45513062.002021-09-062875Actual
1054939702.002022-06-073175Actual
2085541262.002023-04-096065Actual
3162055973.002024-02-066065Actual
456114372.002021-09-062975Actual
1055017727.002022-06-073275Actual
208563387.002023-04-096165Actual
316215743.002024-02-066165Actual
45734833.002021-09-063175Actual
1055117102.002022-06-073375Actual
208573810.002023-04-096265Actual
45817346.002021-09-063275Actual
1055231463.002022-06-073475Actual
208587856.002023-04-096365Actual
45916943.002021-09-063375Actual
1055340744.002022-06-073575Actual
20859608.002023-04-096565Actual
4606427.002021-09-063475Actual
1055440489.002022-06-073775Actual
20860553.002023-04-096665Actual
46123503.002021-09-063575Actual
1055520232.002022-06-073875Actual
20861270.002023-04-096765Actual
46219883.002021-09-063775Actual
1055640825.002022-06-073975Actual
20862203.002023-04-096865Actual
46320232.002021-09-063875Actual
1055717537.002022-06-074075Actual
2086361.002023-04-096965Actual
46435207.002021-09-063975Actual
10558131839.002022-06-074375Actual
2086488.002023-04-097165Actual
46519062.002021-09-064075Actual
10559497272.002022-06-074675Actual
20865262.002023-04-097265Actual
466350000.002021-09-064275Actual
1056011886.002022-06-0710075Actual
20866361.002023-04-097365Actual
467-657203.802021-09-064375Actual
1154439376.002022-07-076015Actual
20867336.002023-04-097465Actual
468359790.802021-09-064575Actual
1154540500.002022-07-076015Budget
208682618.002023-04-097665Actual
469-51614.002021-09-064675Actual
115464200.002022-07-076115Budget
20869716.002023-04-097765Actual
47013976.002021-09-0610075Actual
115474444.002022-07-076115Actual
20870203.002023-04-097865Actual
145437080.002021-10-076015Actual
115482828.002022-07-076215Actual
20871811.002023-04-098065Actual
145531600.002021-10-076015Budget
115493000.002022-07-076215Budget
20872502.002023-04-098165Actual
14562700.002021-10-076115Budget
11550550.002022-07-076515Budget
2087352.002023-04-098265Actual
14572966.002021-10-076115Actual
11551480.002022-07-076515Actual
20874181.002023-04-098365Actual
14582595.002021-10-076215Actual
11552436.002022-07-076615Actual
20875161.002023-04-098465Actual
14591900.002021-10-076215Budget
11553480.002022-07-076615Budget
20876145.002023-04-098565Actual
1460480.002021-10-076515Budget
11554224.002022-07-076715Actual
20877675.002023-04-098765Actual
1461540.002021-10-076515Actual
11555280.002022-07-076715Budget
20878209.002023-04-098965Actual
1462491.002021-10-076615Actual
11556168.002022-07-076815Actual
20879321.002023-04-099065Actual
1463380.002021-10-076615Budget
11557200.002022-07-076815Budget
20880-257.002023-04-099165Actual
1464200.002021-10-076715Budget
1155848.002022-07-076915Actual
20881428.002023-04-099265Actual
1465252.002021-10-076715Actual
11559100.002022-07-077115Budget
2088233912.002023-04-099465Actual
1466189.002021-10-076815Actual
1156072.002022-07-077115Actual
2088310.002023-04-099665Actual
1467200.002021-10-076815Budget
11561400.002022-07-077315Budget
20884538.002023-04-099765Actual
146854.002021-10-076915Actual
11562322.002022-07-077315Actual
2088543000.002023-04-099965Actual
146990.002021-10-077115Actual
11563205.002022-07-077415Actual
20886349163.002023-04-0910165Actual
147090.002021-10-077115Budget
11564200.002022-07-077415Budget
20887494396.002023-04-09475Actual
1471300.002021-10-077315Budget
11565392.002022-07-077615Actual
20888518382.002023-04-09675Actual
1472362.002021-10-077315Actual
11566380.002022-07-077615Budget
2088916746.002023-04-09775Actual
1473208.002021-10-077415Actual
11567705.002022-07-077715Actual
2089010367.002023-04-09875Actual
1474200.002021-10-077415Budget
11568650.002022-07-077715Budget
2089180867.002023-04-091375Actual
1475380.002021-10-077615Budget
11569200.002022-07-077815Budget
2089246654.002023-04-091475Actual
1476441.002021-10-077615Actual
11570226.002022-07-077815Actual
2089399529.002023-04-091575Actual
1477793.002021-10-077715Actual
11571898.002022-07-078015Actual
2089410701.002023-04-091875Actual
1478650.002021-10-077715Budget
11572850.002022-07-078015Budget
2089534101.002023-04-091975Actual
1479200.002021-10-077815Budget
11573480.002022-07-078115Budget
2089610915.002023-04-092075Actual
1480255.002021-10-077815Actual
11574556.002022-07-078115Actual
2089758455.002023-04-092175Actual
14811039.002021-10-078015Actual
1157558.002022-07-078215Actual
208989088.002023-04-092275Actual
1482850.002021-10-078015Budget
1157650.002022-07-078215Budget
208993828.002023-04-092375Actual
1483550.002021-10-078115Budget
11577200.002022-07-078315Budget
2090019025.002023-04-092475Actual
1484643.002021-10-078115Actual
11578204.002022-07-078315Actual
2090115622.002023-04-092875Actual
148568.002021-10-078215Actual
11579200.002022-07-078415Budget
20902136788.002023-04-092975Actual
148660.002021-10-078215Budget
11580182.002022-07-078415Actual
2090354934.002023-04-093175Actual
1487200.002021-10-078315Budget
11581163.002022-07-078515Actual
2090425524.002023-04-093275Actual
1488238.002021-10-078315Actual
11582200.002022-07-078515Budget
2090522025.002023-04-093375Actual
1489216.002021-10-078415Actual
11583650.002022-07-078715Budget
2090633383.002023-04-093475Actual
1490200.002021-10-078415Budget
11584720.002022-07-078715Actual
20907121643.002023-04-093575Actual
1491200.002021-10-078515Budget
11585177.002022-07-078915Actual
2090892953.002023-04-093775Actual
1492190.002021-10-078515Actual
11586273.002022-07-079015Actual
2090926827.002023-04-093875Actual
1493810.002021-10-078715Actual
11587-218.002022-07-079115Actual
2091047942.002023-04-093975Actual
1494750.002021-10-078715Budget
11588364.002022-07-079215Actual
2091122798.002023-04-094075Actual
1495211.002021-10-078915Actual
11589246.002022-07-079415Actual
20912-148500.002023-04-094375Actual
1496324.002021-10-079015Actual
115908.002022-07-079615Actual
209131064354.002023-04-094675Actual
1497-259.002021-10-079115Actual
11591169150.002022-07-071225Actual
2091416640.002023-04-0910075Actual
1498432.002021-10-079215Actual
1159227881.002022-07-075265Actual
2182453775.002023-05-076015Actual
1499285.002021-10-079415Actual
1159324000.002022-07-075265Budget
218256069.002023-05-076115Actual
15009.002021-10-079615Actual
1159410600.002022-07-075365Budget
218264414.002023-05-076215Actual
1501109465.002021-10-071225Actual
1159511152.002022-07-075365Actual
21827569.002023-05-076515Actual
150225756.002021-10-075265Actual
1159628.002022-07-075465Actual
21828518.002023-05-076615Actual
150329600.002021-10-075265Budget
115970.002022-07-075465Budget
21829264.002023-05-076715Actual
150415300.002021-10-075365Budget
11598130500.002022-07-075665Budget
21830198.002023-05-076815Actual
150516097.002021-10-075365Actual
11599124324.002022-07-075665Actual
2183157.002023-05-076915Actual
1506707.002021-10-075465Actual
116009293.002022-07-075765Actual
2183286.002023-05-077115Actual
1507800.002021-10-075465Budget
1160114900.002022-07-075765Budget
21833365.002023-05-077315Actual
150870700.002021-10-075665Budget
1160229300.002022-07-076065Budget
21834304.002023-05-077415Actual
150982201.002021-10-075665Actual
1160333120.002022-07-076065Actual
21835421.002023-05-077615Actual
15108048.002021-10-075765Actual
116043058.002022-07-076165Actual
21836757.002023-05-077715Actual
151112900.002021-10-075765Budget
116052600.002022-07-076165Budget
21837219.002023-05-077815Actual
151224960.002021-10-076065Actual
116062100.002022-07-076265Budget
21838875.002023-05-078015Actual
151326400.002021-10-076065Budget
116071699.002022-07-076265Actual
21839542.002023-05-078115Actual
15142600.002021-10-076165Budget
116089600.002022-07-076365Budget
2184056.002023-05-078215Actual
15151996.002021-10-076165Actual
1160911152.002022-07-076365Actual
21841194.002023-05-078315Actual
15161497.002021-10-076265Actual
11610480.002022-07-076565Budget
21842168.002023-05-078415Actual
15171800.002021-10-076265Budget
11611376.002022-07-076565Actual
21843155.002023-05-078515Actual
15188700.002021-10-076365Budget
11612342.002022-07-076665Actual
21844743.002023-05-078715Actual
151916097.002021-10-076365Actual
11613380.002022-07-076665Budget
21845218.002023-05-078915Actual
1520306.002021-10-076565Actual
11614200.002022-07-076765Budget
21846336.002023-05-079015Actual
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15381700.002021-10-077665Budget
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1546480.002021-10-078165Budget
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1554100.002021-10-078565Budget
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15626.002021-10-079665Actual
11656501900.002022-07-0710165Budget
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1563337.002021-10-079765Actual
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1565305900.002021-10-0710165Budget
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157526232.002021-10-071975Actual
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15767491.002021-10-072075Actual
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1267240500.002022-08-076015Budget
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126744200.002022-08-076115Budget
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12679550.002022-08-076515Budget
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259033.002021-11-076915Actual
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259290.002021-11-077115Budget
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260860.002021-11-078215Budget
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12710200.002022-08-078515Budget
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2612200.002021-11-078415Budget
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2619-213.002021-11-079115Actual
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1272128300.002022-08-075265Budget
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26228.002021-11-079615Actual
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262519000.002021-11-075265Budget
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26295100.002021-11-075765Budget
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2639380.002021-11-076565Budget
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2640380.002021-11-076665Budget
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2641364.002021-11-076665Actual
12741380.002022-08-076665Budget
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12742180.002022-08-076765Actual
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2643200.002021-11-076765Budget
12743200.002022-08-076765Budget
2287334101.002023-06-071975Actual
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2645144.002021-11-076865Actual
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264740.002021-11-077165Actual
1274754.002022-08-077165Actual
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264870.002021-11-077165Budget
1274880.002022-08-077165Budget
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2650339.002021-11-077265Actual
12750674.002022-08-077265Actual
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2651291.002021-11-077365Actual
12751300.002022-08-077365Budget
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2652300.002021-11-077365Budget
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2653200.002021-11-077465Budget
12753200.002022-08-077465Budget
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2654180.002021-11-077465Actual
12754210.002022-08-077465Actual
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26551650.002021-11-077665Actual
127552800.002022-08-077665Budget
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26561700.002021-11-077665Budget
127562999.002022-08-077665Actual
2288676946.002023-06-073775Actual
2657550.002021-11-077765Budget
12757540.002022-08-077765Actual
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2658676.002021-11-077765Actual
12758550.002022-08-077765Budget
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2659224.002021-11-077865Actual
12759200.002022-08-077865Budget
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2660200.002021-11-077865Budget
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22890-47920.002023-06-074375Actual
2661650.002021-11-078065Budget
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228911197871.002023-06-074675Actual
2662890.002021-11-078065Actual
12762650.002022-08-078065Budget
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2663551.002021-11-078165Actual
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2664480.002021-11-078165Budget
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266540.002021-11-078265Budget
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1276636.002022-08-078265Actual
23808473.002023-07-076515Actual
2667200.002021-11-078365Actual
12767126.002022-08-078365Actual
23809430.002023-07-076615Actual

Generated 2024-10-06 14:37:59.476 UTC