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

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3046161438.002025-04-146015Actual
33033920.002022-12-136015Actual
1042436800.002023-09-136015Actual
1979250815.002024-06-146015Actual
304626934.002025-04-146115Actual
33131600.002022-12-136015Budget
1042540500.002023-09-136015Budget
197935735.002024-06-146115Actual
304634413.002025-04-146215Actual
3322700.002022-12-136115Budget
104264200.002023-09-136115Budget
197945214.002024-06-146215Actual
30464781.002025-04-146515Actual
3333731.002022-12-136115Actual
104274153.002023-09-136115Actual
19795726.002024-06-146515Actual
30465710.002025-04-146615Actual
3342035.002022-12-136215Actual
104283000.002023-09-136215Budget
19796660.002024-06-146615Actual
30466365.002025-04-146715Actual
3351900.002022-12-136215Budget
104293776.002023-09-136215Actual
19797322.002024-06-146715Actual
30467265.002025-04-146815Actual
336480.002022-12-136515Budget
10430712.002023-09-136515Actual
19798248.002024-06-146815Actual
3046878.002025-04-146915Actual
337440.002022-12-136515Actual
10431550.002023-09-136515Budget
1979973.002024-06-146915Actual
30469114.002025-04-147115Actual
338400.002022-12-136615Actual
10432647.002023-09-136615Actual
19800107.002024-06-147115Actual
30470508.002025-04-147315Actual
339380.002022-12-136615Budget
10433480.002023-09-136615Budget
19801429.002024-06-147315Actual
30471356.002025-04-147415Actual
340200.002022-12-136715Budget
10434320.002023-09-136715Actual
19802363.002024-06-147415Actual
30472624.002025-04-147615Actual
341208.002022-12-136715Actual
10435280.002023-09-136715Budget
19803449.002024-06-147615Actual
304731122.002025-04-147715Actual
342152.002022-12-136815Actual
10436200.002023-09-136815Budget
19804809.002024-06-147715Actual
30474321.002025-04-147815Actual
343200.002022-12-136815Budget
10437240.002023-09-136815Actual
19805208.002024-06-147815Actual
304751243.002025-04-148015Actual
34444.002022-12-136915Actual
1043871.002023-09-136915Actual
19806788.002024-06-148015Actual
30476770.002025-04-148115Actual
34564.002022-12-137115Actual
10439100.002023-09-137115Budget
19807488.002024-06-148115Actual
3047776.002025-04-148215Actual
34690.002022-12-137115Budget
10440104.002023-09-137115Actual
1980847.002024-06-148215Actual
30478264.002025-04-148315Actual
347300.002022-12-137315Budget
10441416.002023-09-137315Actual
19809163.002024-06-148315Actual
30479221.002025-04-148415Actual
348301.002022-12-137315Actual
10442400.002023-09-137315Budget
19810135.002024-06-148415Actual
30480211.002025-04-148515Actual
349192.002022-12-137415Actual
10443276.002023-09-137415Actual
19811131.002024-06-148515Actual
304811134.002025-04-148715Actual
350200.002022-12-137415Budget
10444200.002023-09-137415Budget
19812743.002024-06-148715Actual
30482240.002025-04-148915Actual
351380.002022-12-137615Budget
10445380.002023-09-137615Budget
19813176.002024-06-148915Actual
30483369.002025-04-149015Actual
352384.002022-12-137615Actual
10446440.002023-09-137615Actual
19814270.002024-06-149015Actual
30484-295.002025-04-149115Actual
353691.002022-12-137715Actual
10447650.002023-09-137715Budget
19815-216.002024-06-149115Actual
30485492.002025-04-149215Actual
354650.002022-12-137715Budget
10448792.002023-09-137715Actual
19816360.002024-06-149215Actual
30486299.002025-04-149415Actual
355200.002022-12-137815Budget
10449200.002023-09-137815Budget
19817288.002024-06-149415Actual
3048714.002025-04-149615Actual
356210.002022-12-137815Actual
10450214.002023-09-137815Actual
1981811.002024-06-149615Actual
30488167982.002025-04-141225Actual
357806.002022-12-138015Actual
10451831.002023-09-138015Actual
1981989174.002024-06-141225Actual
3048929356.002025-04-145265Actual
358850.002022-12-138015Budget
10452850.002023-09-138015Budget
1982022063.002024-06-145265Actual
304909785.002025-04-145365Actual
359550.002022-12-138115Budget
10453514.002023-09-138115Actual
198214136.002024-06-145365Actual
3049111.002025-04-145465Actual
360499.002022-12-138115Actual
10454480.002023-09-138115Budget
198222255.002024-06-145465Actual
30492129640.002025-04-145665Actual
36149.002022-12-138215Actual
1045550.002023-09-138215Budget
1982361159.002024-06-145665Actual
304937339.002025-04-145765Actual
36260.002022-12-138215Budget
1045651.002023-09-138215Actual
1982427579.002024-06-145765Actual
3049449639.002025-04-146065Actual
363200.002022-12-138315Budget
10457200.002023-09-138315Budget
1982538033.002024-06-146065Actual
304955603.002025-04-146165Actual
364172.002022-12-138315Actual
10458180.002023-09-138315Actual
198263512.002024-06-146165Actual
304964074.002025-04-146265Actual
365147.002022-12-138415Actual
10459156.002023-09-138415Actual
198272342.002024-06-146265Actual
304978807.002025-04-146365Actual
366200.002022-12-138415Budget
10460200.002023-09-138415Budget
198284136.002024-06-146365Actual
30498723.002025-04-146565Actual
367200.002022-12-138515Budget
10461144.002023-09-138515Actual
19829336.002024-06-146565Actual
30499657.002025-04-146665Actual
368138.002022-12-138515Actual
10462200.002023-09-138515Budget
19830305.002024-06-146665Actual
30500327.002025-04-146765Actual
369720.002022-12-138715Actual
10463650.002023-09-138715Budget
19831156.002024-06-146765Actual
30501248.002025-04-146865Actual
370750.002022-12-138715Budget
10464720.002023-09-138715Actual
19832120.002024-06-146865Actual
3050272.002025-04-146965Actual
371144.002022-12-138915Actual
10465153.002023-09-138915Actual
1983334.002024-06-146965Actual
30503103.002025-04-147165Actual
372220.002022-12-139015Actual
10466235.002023-09-139015Actual
1983447.002024-06-147165Actual
30504880.002025-04-147265Actual
373-176.002022-12-139115Actual
10467-188.002023-09-139115Actual
19835827.002024-06-147265Actual
30505450.002025-04-147365Actual
374294.002022-12-139215Actual
10468313.002023-09-139215Actual
19836234.002024-06-147365Actual
30506378.002025-04-147465Actual
375219.002022-12-139415Actual
10469228.002023-09-139415Actual
19837250.002024-06-147465Actual
305074138.002025-04-147665Actual
3768.002022-12-139615Actual
104708.002023-09-139615Actual
198381877.002024-06-147665Actual
30508917.002025-04-147765Actual
37717392.002022-12-131225Actual
1047140819.002023-09-131225Actual
19839518.002024-06-147765Actual
30509266.002025-04-147865Actual
3781683.002022-12-135265Actual
1047210648.002023-09-135265Actual
19840161.002024-06-147865Actual
305101081.002025-04-148065Actual
3792200.002022-12-135265Budget
1047311200.002023-09-135265Budget
19841623.002024-06-148065Actual
30511669.002025-04-148165Actual
380-250.002022-12-135365Budget
1047451900.002023-09-135665Budget
19842386.002024-06-148165Actual
3051268.002025-04-148265Actual
381-561.002022-12-135365Actual
1047545149.002023-09-135665Actual
1984338.002024-06-148265Actual
30513241.002025-04-148365Actual
38221575.002022-12-135665Actual
104764436.002023-09-135765Actual
19844135.002024-06-148365Actual
30514212.002025-04-148465Actual
38322700.002022-12-135665Budget
104774000.002023-09-135765Budget
19845117.002024-06-148465Actual
30515193.002025-04-148565Actual
384500.002022-12-135765Budget
1047833810.002023-09-136065Actual
19846108.002024-06-148565Actual
30516891.002025-04-148765Actual
385467.002022-12-135765Actual
1047929300.002023-09-136065Budget
19847540.002024-06-148765Actual
30517229.002025-04-148965Actual
38625480.002022-12-136065Actual
104803816.002023-09-136165Actual
19848153.002024-06-148965Actual
30518353.002025-04-149065Actual
38726400.002022-12-136065Budget
104812600.002023-09-136165Budget
19849235.002024-06-149065Actual
30519-282.002025-04-149165Actual
3882600.002022-12-136165Budget
104823469.002023-09-136265Actual
19850-188.002024-06-149165Actual
30520470.002025-04-149265Actual
3892038.002022-12-136165Actual
104832100.002023-09-136265Budget
19851313.002024-06-149265Actual
3052139205.002025-04-149465Actual
3902293.002022-12-136265Actual
104849600.002023-09-136365Budget
1985230144.002024-06-149465Actual
3052211.002025-04-149665Actual
3911800.002022-12-136265Budget
104853993.002023-09-136365Actual
198538.002024-06-149665Actual
305231031.002025-04-149765Actual
3928700.002022-12-136365Budget
10486616.002023-09-136565Actual
19854459.002024-06-149765Actual
3052443000.002025-04-149965Actual
3932244.002022-12-136365Actual
10487480.002023-09-136565Budget
1985538500.002024-06-149965Actual
394553.002022-12-136565Actual
10488380.002023-09-136665Budget
19856275798.002024-06-1410165Actual
395380.002022-12-136565Budget
10489560.002023-09-136665Actual
19857514972.002024-06-14475Actual
396380.002022-12-136665Budget
10490200.002023-09-136765Budget
19858575542.002024-06-14675Actual
397503.002022-12-136665Actual
10491273.002023-09-136765Actual
1985920486.002024-06-14775Actual
398252.002022-12-136765Actual
10492210.002023-09-136865Actual
1986011510.002024-06-14875Actual
399200.002022-12-136765Budget
10493200.002023-09-136865Budget
1986192374.002024-06-141375Actual
400200.002022-12-136865Budget
1049462.002023-09-136965Actual
1986253525.002024-06-141475Actual
401189.002022-12-136865Actual
1049580.002023-09-137165Budget
19863124317.002024-06-141575Actual
40255.002022-12-136965Actual
1049691.002023-09-137165Actual
1986410701.002024-06-141875Actual
40349.002022-12-137165Actual
10497650.002023-09-137265Budget
1986534101.002024-06-141975Actual
40470.002022-12-137165Budget
10498266.002023-09-137265Actual
1986610165.002024-06-142075Actual
405280.002022-12-137265Budget
10499364.002023-09-137365Actual
1986756047.002024-06-142175Actual
406168.002022-12-137265Actual
10500300.002023-09-137365Budget
198689272.002024-06-142275Actual
407336.002022-12-137365Actual
10501270.002023-09-137465Actual
198693828.002024-06-142375Actual
408300.002022-12-137365Budget
10502200.002023-09-137465Budget
1987018249.002024-06-142475Actual
409200.002022-12-137465Budget
105032800.002023-09-137665Budget
1987115282.002024-06-142875Actual
410248.002022-12-137465Actual
105041542.002023-09-137665Actual
19872133812.002024-06-142975Actual
411846.002022-12-137665Actual
10505686.002023-09-137765Actual
1987346019.002024-06-143175Actual
4121700.002022-12-137665Budget
10506550.002023-09-137765Budget
1987427258.002024-06-143275Actual
413550.002022-12-137765Budget
10507182.002023-09-137865Actual
1987520986.002024-06-143375Actual
414667.002022-12-137765Actual
10508200.002023-09-137865Budget
1987637870.002024-06-143475Actual
415178.002022-12-137865Actual
10509650.002023-09-138065Budget
1987763296.002024-06-143575Actual
416200.002022-12-137865Budget
10510690.002023-09-138065Actual
1987855240.002024-06-143775Actual
417650.002022-12-138065Budget
10511427.002023-09-138165Actual
1987928142.002024-06-143875Actual
418668.002022-12-138065Actual
10512380.002023-09-138165Budget
1988051712.002024-06-143975Actual
419414.002022-12-138165Actual
1051350.002023-09-138265Budget
1988122302.002024-06-144075Actual
420480.002022-12-138165Budget
1051442.002023-09-138265Actual
19882134897.002024-06-144375Actual
42140.002022-12-138265Budget
10515146.002023-09-138365Actual
19883971486.002024-06-144675Actual
42240.002022-12-138265Actual
10516100.002023-09-138365Budget
1988415961.002024-06-1410075Actual
423140.002022-12-138365Actual
10517100.002023-09-138465Budget
2082346644.002024-07-156015Actual
424200.002022-12-138365Budget
10518123.002023-09-138465Actual
208244307.002024-07-156115Actual
425100.002022-12-138465Budget
10519117.002023-09-138565Actual
208254307.002024-07-156215Actual
426116.002022-12-138465Actual
10520100.002023-09-138565Budget
20826570.002024-07-156515Actual
427112.002022-12-138565Actual
10521550.002023-09-138765Budget
20827518.002024-07-156615Actual
428100.002022-12-138565Budget
10522630.002023-09-138765Actual
20828263.002024-07-156715Actual
429550.002022-12-138765Budget
10523120.002023-09-138965Actual
20829195.002024-07-156815Actual
430630.002022-12-138765Actual
10524184.002023-09-139065Actual
2083057.002024-07-156915Actual
431113.002022-12-138965Actual
10525-147.002023-09-139165Actual
2083188.002024-07-157115Actual
432174.002022-12-139065Actual
10526246.002023-09-139265Actual
20832351.002024-07-157315Actual
433-139.002022-12-139165Actual
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105287.002023-09-139665Actual
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4354254.002022-12-139465Actual
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4367.002022-12-139665Actual
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43795.002022-12-139765Actual
10531133106.002023-09-1310165Actual
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43838500.002022-12-139965Actual
10532153100.002023-09-1310165Budget
20838497.002024-07-158115Actual
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10533190501.002023-09-13475Actual
2083950.002024-07-158215Actual
44056105.002022-12-1310165Actual
10534454012.002023-09-13675Actual
20840177.002024-07-158315Actual
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1053513118.002023-09-13775Actual
20841155.002024-07-158415Actual
44295647.002022-12-13675Actual
105369080.002023-09-13875Actual
20842142.002024-07-158515Actual
4432552.002022-12-13775Actual
1053773549.002023-09-131375Actual
20843675.002024-07-158715Actual
4441912.002022-12-13875Actual
1053846309.002023-09-131475Actual
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44515064.002022-12-131375Actual
1053985354.002023-09-131575Actual
20845309.002024-07-159015Actual
44610425.002022-12-131475Actual
105408232.002023-09-131875Actual
20846-247.002024-07-159115Actual
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1054126232.002023-09-131975Actual
20847412.002024-07-159215Actual
4488232.002022-12-131875Actual
105428561.002023-09-132075Actual
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44926232.002022-12-131975Actual
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4507738.002022-12-132075Actual
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45143030.002022-12-132175Actual
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2085120949.002024-07-155265Actual
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1054613589.002023-09-132475Actual
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1054712017.002023-09-132875Actual
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45415979.002022-12-132475Actual
10548105222.002023-09-132975Actual
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45513062.002022-12-132875Actual
1054939702.002023-09-133175Actual
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456114372.002022-12-132975Actual
1055017727.002023-09-133275Actual
208563387.002024-07-156165Actual
45734833.002022-12-133175Actual
1055117102.002023-09-133375Actual
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46219883.002022-12-133775Actual
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46320232.002022-12-133875Actual
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2086488.002024-07-157165Actual
46519062.002022-12-134075Actual
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20866361.002024-07-157365Actual
467-657203.802022-12-134375Actual
20867336.002024-07-157465Actual
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208682618.002024-07-157665Actual
469-51614.002022-12-134675Actual
20869716.002024-07-157765Actual
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145437080.002023-01-136015Actual
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145531600.002023-01-136015Budget
20872502.002024-07-158165Actual
14562700.002023-01-136115Budget
2087352.002024-07-158265Actual
14572966.002023-01-136115Actual
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14582595.002023-01-136215Actual
20875161.002024-07-158465Actual
14591900.002023-01-136215Budget
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20877675.002024-07-158765Actual
1461540.002023-01-136515Actual
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1462491.002023-01-136615Actual
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1463380.002023-01-136615Budget
20880-257.002024-07-159165Actual
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2088233912.002024-07-159465Actual
1466189.002023-01-136815Actual
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1467200.002023-01-136815Budget
20884538.002024-07-159765Actual
146854.002023-01-136915Actual
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146990.002023-01-137115Actual
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147090.002023-01-137115Budget
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264740.002023-02-137165Actual
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266657.002023-02-138265Actual
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2670179.002023-02-138465Actual
2671160.002023-02-138565Actual
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2677-214.002023-02-139165Actual
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1055231463.002023-09-133475Actual
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30526681549.002025-04-14475Actual
267913986.002023-02-139465Actual
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22845359.002024-09-127465Actual
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26808.002023-02-139665Actual
1055440489.002023-09-133775Actual
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3052821297.002025-04-14775Actual
2681371.002023-02-139765Actual
1055520232.002023-09-133875Actual
22847668.002024-09-127765Actual
3052915812.002025-04-14875Actual
268238500.002023-02-139965Actual
1055640825.002023-09-133975Actual
22848170.002024-09-127865Actual
30530115039.002025-04-141375Actual
2683161000.002023-02-1310165Budget
1055717537.002023-09-134075Actual
22849638.002024-09-128065Actual
3053185389.002025-04-141475Actual
2684169526.002023-02-1310165Actual
10558131839.002023-09-134375Actual
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30532143897.002025-04-141575Actual
2685212755.002023-02-13475Actual
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2285138.002024-09-128265Actual
3053314817.002025-04-141875Actual
2686271202.002023-02-13675Actual
1056011886.002023-09-1310075Actual
22852131.002024-09-128365Actual
3053447217.002025-04-141975Actual
26879491.002023-02-13775Actual
1154439376.002023-10-136015Actual
22853108.002024-09-128465Actual
3053513483.002025-04-142075Actual
26885424.002023-02-13875Actual
1154540500.002023-10-136015Budget
22854105.002024-09-128565Actual
3053674423.002025-04-142175Actual
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115464200.002023-10-136115Budget
22855608.002024-09-128765Actual
3053712711.002025-04-142275Actual
269024679.002023-02-131475Actual
115474444.002023-10-136115Actual
22856140.002024-09-128965Actual
305385248.002025-04-142375Actual
269156410.002023-02-131575Actual
115482828.002023-10-136215Actual
22857216.002024-09-129065Actual
3053925268.002025-04-142475Actual
26928232.002023-02-131875Actual
115493000.002023-10-136215Budget
22858-173.002024-09-129165Actual
3054021395.002025-04-142875Actual
269326232.002023-02-131975Actual
11550550.002023-10-136515Budget
22859288.002024-09-129265Actual
30541187338.002025-04-142975Actual
26948972.002023-02-132075Actual
11551480.002023-10-136515Actual
2286032769.002024-09-129465Actual
3054268667.002025-04-143175Actual
269542001.002023-02-132175Actual
11552436.002023-10-136615Actual
228619.002024-09-129665Actual
3054337056.002025-04-143275Actual
26967132.002023-02-132275Actual
11553480.002023-10-136615Budget
22862668.002024-09-129765Actual
3054426757.002025-04-143375Actual
26972945.002023-02-132375Actual
11554224.002023-10-136715Actual
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3054559219.002025-04-143475Actual
269816128.002023-02-132475Actual
11555280.002023-10-136715Budget
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269913062.002023-02-132875Actual
11556168.002023-10-136815Actual
22865610373.002024-09-12475Actual
30547163032.002025-04-143775Actual
2700114372.002023-02-132975Actual
11557200.002023-10-136815Budget
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270139952.002023-02-133175Actual
1155848.002023-10-136915Actual
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3054958679.002025-04-143975Actual
270220968.002023-02-133275Actual
11559100.002023-10-137115Budget
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3055031223.002025-04-144075Actual
270315664.002023-02-133375Actual
1156072.002023-10-137115Actual
2286984721.002024-09-121375Actual

Generated 2026-01-12 23:19:26.144 UTC