[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 375   

3538 items

NOTE: Only 1000 elements of total 3538 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1054712017.002023-07-062875Actual
45415979.002022-10-052475Actual
10548105222.002023-07-062975Actual
45513062.002022-10-052875Actual
1054939702.002023-07-063175Actual
456114372.002022-10-052975Actual
1055017727.002023-07-063275Actual
45734833.002022-10-053175Actual
1055117102.002023-07-063375Actual
45817346.002022-10-053275Actual
1055231463.002023-07-063475Actual
45916943.002022-10-053375Actual
1055340744.002023-07-063575Actual
4606427.002022-10-053475Actual
1055440489.002023-07-063775Actual
46123503.002022-10-053575Actual
1055520232.002023-07-063875Actual
46219883.002022-10-053775Actual
1055640825.002023-07-063975Actual
46320232.002022-10-053875Actual
1055717537.002023-07-064075Actual
46435207.002022-10-053975Actual
10558131839.002023-07-064375Actual
46519062.002022-10-054075Actual
10559497272.002023-07-064675Actual
466350000.002022-10-054275Actual
1056011886.002023-07-0610075Actual
467-657203.802022-10-054375Actual
1154439376.002023-08-056015Actual
468359790.802022-10-054575Actual
1154540500.002023-08-056015Budget
469-51614.002022-10-054675Actual
115464200.002023-08-056115Budget
47013976.002022-10-0510075Actual
115474444.002023-08-056115Actual
145437080.002022-11-056015Actual
115482828.002023-08-056215Actual
145531600.002022-11-056015Budget
115493000.002023-08-056215Budget
14562700.002022-11-056115Budget
11550550.002023-08-056515Budget
14572966.002022-11-056115Actual
11551480.002023-08-056515Actual
14582595.002022-11-056215Actual
11552436.002023-08-056615Actual
14591900.002022-11-056215Budget
11553480.002023-08-056615Budget
1460480.002022-11-056515Budget
11554224.002023-08-056715Actual
1461540.002022-11-056515Actual
11555280.002023-08-056715Budget
1462491.002022-11-056615Actual
11556168.002023-08-056815Actual
1463380.002022-11-056615Budget
11557200.002023-08-056815Budget
1464200.002022-11-056715Budget
1155848.002023-08-056915Actual
1465252.002022-11-056715Actual
11559100.002023-08-057115Budget
1466189.002022-11-056815Actual
1156072.002023-08-057115Actual
1467200.002022-11-056815Budget
11561400.002023-08-057315Budget
146854.002022-11-056915Actual
11562322.002023-08-057315Actual
146990.002022-11-057115Actual
11563205.002023-08-057415Actual
147090.002022-11-057115Budget
11564200.002023-08-057415Budget
1471300.002022-11-057315Budget
11565392.002023-08-057615Actual
1472362.002022-11-057315Actual
11566380.002023-08-057615Budget
1473208.002022-11-057415Actual
11567705.002023-08-057715Actual
1474200.002022-11-057415Budget
11568650.002023-08-057715Budget
1475380.002022-11-057615Budget
11569200.002023-08-057815Budget
1476441.002022-11-057615Actual
11570226.002023-08-057815Actual
1477793.002022-11-057715Actual
11571898.002023-08-058015Actual
1478650.002022-11-057715Budget
11572850.002023-08-058015Budget
1479200.002022-11-057815Budget
11573480.002023-08-058115Budget
1480255.002022-11-057815Actual
11574556.002023-08-058115Actual
14811039.002022-11-058015Actual
1157558.002023-08-058215Actual
1482850.002022-11-058015Budget
1157650.002023-08-058215Budget
1483550.002022-11-058115Budget
11577200.002023-08-058315Budget
1484643.002022-11-058115Actual
11578204.002023-08-058315Actual
148568.002022-11-058215Actual
11579200.002023-08-058415Budget
148660.002022-11-058215Budget
11580182.002023-08-058415Actual
1487200.002022-11-058315Budget
11581163.002023-08-058515Actual
1488238.002022-11-058315Actual
11582200.002023-08-058515Budget
1489216.002022-11-058415Actual
11583650.002023-08-058715Budget
1490200.002022-11-058415Budget
11584720.002023-08-058715Actual
1491200.002022-11-058515Budget
11585177.002023-08-058915Actual
1492190.002022-11-058515Actual
11586273.002023-08-059015Actual
1493810.002022-11-058715Actual
11587-218.002023-08-059115Actual
1494750.002022-11-058715Budget
11588364.002023-08-059215Actual
1495211.002022-11-058915Actual
11589246.002023-08-059415Actual
1496324.002022-11-059015Actual
115908.002023-08-059615Actual
1497-259.002022-11-059115Actual
11591169150.002023-08-051225Actual
1498432.002022-11-059215Actual
1159227881.002023-08-055265Actual
1499285.002022-11-059415Actual
1159324000.002023-08-055265Budget
15009.002022-11-059615Actual
1159410600.002023-08-055365Budget
1501109465.002022-11-051225Actual
1159511152.002023-08-055365Actual
150225756.002022-11-055265Actual
1159628.002023-08-055465Actual
150329600.002022-11-055265Budget
115970.002023-08-055465Budget
150415300.002022-11-055365Budget
11598130500.002023-08-055665Budget
150516097.002022-11-055365Actual
11599124324.002023-08-055665Actual
1506707.002022-11-055465Actual
116009293.002023-08-055765Actual
1507800.002022-11-055465Budget
1160114900.002023-08-055765Budget
150870700.002022-11-055665Budget
1160229300.002023-08-056065Budget
150982201.002022-11-055665Actual
1160333120.002023-08-056065Actual
15108048.002022-11-055765Actual
116043058.002023-08-056165Actual
151112900.002022-11-055765Budget
116052600.002023-08-056165Budget
151224960.002022-11-056065Actual
116062100.002023-08-056265Budget
151326400.002022-11-056065Budget
116071699.002023-08-056265Actual
15142600.002022-11-056165Budget
116089600.002023-08-056365Budget
15151996.002022-11-056165Actual
1160911152.002023-08-056365Actual
15161497.002022-11-056265Actual
11610480.002023-08-056565Budget
15171800.002022-11-056265Budget
11611376.002023-08-056565Actual
15188700.002022-11-056365Budget
11612342.002023-08-056665Actual
151916097.002022-11-056365Actual
11613380.002023-08-056665Budget
1520306.002022-11-056565Actual
11614200.002023-08-056765Budget
1521380.002022-11-056565Budget
11615184.002023-08-056765Actual
1522380.002022-11-056665Budget
11616136.002023-08-056865Actual
1523278.002022-11-056665Actual
11617200.002023-08-056865Budget
1524144.002022-11-056765Actual
1161838.002023-08-056965Actual
1525200.002022-11-056765Budget
1161980.002023-08-057165Budget
1526200.002022-11-056865Budget
1162052.002023-08-057165Actual
1527108.002022-11-056865Actual
11621650.002023-08-057265Budget
152831.002022-11-056965Actual
116221115.002023-08-057265Actual
152960.002022-11-057165Actual
11623300.002023-08-057365Budget
153070.002022-11-057165Budget
11624280.002023-08-057365Actual
1531280.002022-11-057265Budget
11625200.002023-08-057465Budget
1532321.002022-11-057265Actual
11626173.002023-08-057465Actual
1533218.002022-11-057365Actual
116272800.002023-08-057665Budget
1534300.002022-11-057365Budget
116284520.002023-08-057665Actual
1535200.002022-11-057465Budget
11629550.002023-08-057765Budget
1536175.002022-11-057465Actual
11630669.002023-08-057765Actual
15372703.002022-11-057665Actual
11631218.002023-08-057865Actual
15381700.002022-11-057665Budget
11632200.002023-08-057865Budget
1539550.002022-11-057765Budget
11633650.002023-08-058065Budget
1540507.002022-11-057765Actual
11634856.002023-08-058065Actual
1541162.002022-11-057865Actual
11635380.002023-08-058165Budget
1542200.002022-11-057865Budget
11636530.002023-08-058165Actual
1543650.002022-11-058065Budget
1163750.002023-08-058265Budget
1544617.002022-11-058065Actual
1163854.002023-08-058265Actual
1545382.002022-11-058165Actual
11639189.002023-08-058365Actual
1546480.002022-11-058165Budget
11640100.002023-08-058365Budget
154740.002022-11-058265Budget
11641164.002023-08-058465Actual
154838.002022-11-058265Actual
11642100.002023-08-058465Budget
1549132.002022-11-058365Actual
11643100.002023-08-058565Budget
1550200.002022-11-058365Budget
11644151.002023-08-058565Actual
1551100.002022-11-058465Budget
11645550.002023-08-058765Budget
1552114.002022-11-058465Actual
11646720.002023-08-058765Actual
1553105.002022-11-058565Actual
11647161.002023-08-058965Actual
1554100.002022-11-058565Budget
11648247.002023-08-059065Actual
1555550.002022-11-058765Budget
11649-198.002023-08-059165Actual
1556540.002022-11-058765Actual
11650329.002023-08-059265Actual
1557111.002022-11-058965Actual
1165158365.002023-08-059465Actual
1558171.002022-11-059065Actual
116528.002023-08-059665Actual
1559-137.002022-11-059165Actual
11653511.002023-08-059765Actual
1560228.002022-11-059265Actual
1165438500.002023-08-059965Actual
156129118.002022-11-059465Actual
11655557639.002023-08-0510165Actual
15626.002022-11-059665Actual
11656501900.002023-08-0510165Budget
1563337.002022-11-059765Actual
11657971221.002023-08-05475Actual
156438500.002022-11-059965Actual
11658521905.002023-08-05675Actual
1565305900.002022-11-0510165Budget
1165918201.002023-08-05775Actual
1566321957.002022-11-0510165Actual
1166010438.002023-08-05875Actual
1567508096.002022-11-05475Actual
1166176720.002023-08-051375Actual
1568316340.002022-11-05675Actual
1166249581.002023-08-051475Actual
156910302.002022-11-05775Actual
11663112731.002023-08-051575Actual
15706326.002022-11-05875Actual
116648232.002023-08-051875Actual
157152196.002022-11-051375Actual
1166526232.002023-08-051975Actual
157233532.002022-11-051475Actual
116667655.002023-08-052075Actual
157368962.002022-11-051575Actual
1166746764.002023-08-052175Actual
15748232.002022-11-051875Actual
116687132.002023-08-052275Actual
157526232.002022-11-051975Actual
116692886.002023-08-052375Actual
15767491.002022-11-052075Actual
1167015382.002023-08-052475Actual
157738564.002022-11-052175Actual
1167112147.002023-08-052875Actual
15787062.002022-11-052275Actual
11672106362.002023-08-052975Actual
15792886.002022-11-052375Actual
1167335956.002023-08-053175Actual
158015680.002022-11-052475Actual
1167420015.002023-08-053275Actual
158112800.002022-11-052875Actual
1167514545.002023-08-053375Actual
1582112080.002022-11-052975Actual
1167637264.002023-08-053475Actual
158334458.002022-11-053175Actual
11677101468.002023-08-053575Actual
158417346.002022-11-053275Actual
1167897213.002023-08-053775Actual
158516943.002022-11-053375Actual
1167919220.002023-08-053875Actual
158622143.002022-11-053475Actual
1168041550.002023-08-053975Actual
158772588.002022-11-053575Actual
1168117727.002023-08-054075Actual
158863996.002022-11-053775Actual
11682760334.002023-08-054375Actual
158918411.002022-11-053875Actual
11683766976.002023-08-054675Actual
159039327.002022-11-053975Actual
1168413453.002023-08-0510075Actual
159118680.002022-11-054075Actual
1267240500.002023-09-056015Budget
1592710156.002022-11-054375Actual
1267343056.002023-09-056015Actual
159358723.002022-11-054675Actual
126744200.002023-09-056115Budget
159413715.002022-11-0510075Actual
126754417.002023-09-056115Actual
257629440.002022-12-066015Actual
126762650.002023-09-056215Actual
257731600.002022-12-066015Budget
126773000.002023-09-056215Budget
25782700.002022-12-066115Budget
12678477.002023-09-056515Actual
25792355.002022-12-066115Actual
12679550.002023-09-056515Budget
25801472.002022-12-066215Actual
12680434.002023-09-056615Actual
25811900.002022-12-066215Budget
12681480.002023-09-056615Budget
2582480.002022-12-066515Budget
12682280.002023-09-056715Budget
2583328.002022-12-066515Actual
12683225.002023-09-056715Actual
2584298.002022-12-066615Actual
12684200.002023-09-056815Budget
2585380.002022-12-066615Budget
12685171.002023-09-056815Actual
2586200.002022-12-066715Budget
1268648.002023-09-056915Actual
2587160.002022-12-066715Actual
1268770.002023-09-057115Actual
2588120.002022-12-066815Actual
12688100.002023-09-057115Budget
2589200.002022-12-066815Budget
12689400.002023-09-057315Budget
259033.002022-12-066915Actual
12690339.002023-09-057315Actual
259148.002022-12-067115Actual
12691200.002023-09-057415Budget
259290.002022-12-067115Budget
12692191.002023-09-057415Actual
2593300.002022-12-067315Budget
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2594260.002022-12-067315Actual
12694380.002023-09-057615Budget
2595157.002022-12-067415Actual
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2596200.002022-12-067415Budget
12696650.002023-09-057715Budget
2597380.002022-12-067615Budget
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2598360.002022-12-067615Actual
12698200.002023-09-057815Budget
2599648.002022-12-067715Actual
12699850.002023-09-058015Budget
2600650.002022-12-067715Budget
12700963.002023-09-058015Actual
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12701596.002023-09-058115Actual
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2603890.002022-12-068015Actual
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2604850.002022-12-068015Budget
1270461.002023-09-058215Actual
2605550.002022-12-068115Budget
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2606551.002022-12-068115Actual
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260757.002022-12-068215Actual
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260860.002022-12-068215Budget
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2609200.002022-12-068315Budget
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2610200.002022-12-068315Actual
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2616750.002022-12-068715Budget
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1272026991.002023-09-055265Actual
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1272128300.002023-09-055265Budget
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262519000.002022-12-065265Budget
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26295100.002022-12-065765Budget
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263034240.002022-12-066065Actual
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263126400.002022-12-066065Budget
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26322600.002022-12-066165Budget
127322084.002023-09-056165Actual
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127351823.002023-09-056265Actual
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127379600.002023-09-056365Budget
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2639380.002022-12-066565Budget
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12741380.002023-09-056665Budget
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2643200.002022-12-066765Budget
12743200.002023-09-056765Budget
2644200.002022-12-066865Budget
12744200.002023-09-056865Budget
2645144.002022-12-066865Actual
12745132.002023-09-056865Actual
264640.002022-12-066965Actual
1274639.002023-09-056965Actual
264740.002022-12-067165Actual
1274754.002023-09-057165Actual
264870.002022-12-067165Budget
1274880.002023-09-057165Budget
2649280.002022-12-067265Budget
12749650.002023-09-057265Budget
2650339.002022-12-067265Actual
12750674.002023-09-057265Actual
2651291.002022-12-067365Actual
12751300.002023-09-057365Budget
2652300.002022-12-067365Budget
12752249.002023-09-057365Actual
2653200.002022-12-067465Budget
12753200.002023-09-057465Budget
2654180.002022-12-067465Actual
12754210.002023-09-057465Actual
26551650.002022-12-067665Actual
127552800.002023-09-057665Budget
26561700.002022-12-067665Budget
127562999.002023-09-057665Actual
2657550.002022-12-067765Budget
12757540.002023-09-057765Actual
2658676.002022-12-067765Actual
12758550.002023-09-057765Budget
2659224.002022-12-067865Actual
12759200.002023-09-057865Budget
2660200.002022-12-067865Budget
12760158.002023-09-057865Actual
2661650.002022-12-068065Budget
12761598.002023-09-058065Actual
2662890.002022-12-068065Actual
12762650.002023-09-058065Budget
2663551.002022-12-068165Actual
12763370.002023-09-058165Actual
2664480.002022-12-068165Budget
12764380.002023-09-058165Budget
266540.002022-12-068265Budget
1276550.002023-09-058265Budget
266657.002022-12-068265Actual
1276636.002023-09-058265Actual
2667200.002022-12-068365Actual
12767126.002023-09-058365Actual
2668200.002022-12-068365Budget
12768100.002023-09-058365Budget
2669100.002022-12-068465Budget
12769108.002023-09-058465Actual
2670179.002022-12-068465Actual
12770100.002023-09-058465Budget
2671160.002022-12-068565Actual
12771100.002023-09-058565Budget
2672100.002022-12-068565Budget
12772101.002023-09-058565Actual
2673550.002022-12-068765Budget
12773550.002023-09-058765Budget
2674720.002022-12-068765Actual
12774540.002023-09-058765Actual
2675175.002022-12-068965Actual
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2676268.002022-12-069065Actual
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2677-214.002022-12-069165Actual
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2678358.002022-12-069265Actual
12778216.002023-09-059265Actual
267913986.002022-12-069465Actual
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26808.002022-12-069665Actual
127806.002023-09-059665Actual
2681371.002022-12-069765Actual
12781563.002023-09-059765Actual
268238500.002022-12-069965Actual
1278238500.002023-09-059965Actual
2683161000.002022-12-0610165Budget
12783337398.002023-09-0510165Actual
2684169526.002022-12-0610165Actual
12784320500.002023-09-0510165Budget
2685212755.002022-12-06475Actual
12785391698.002023-09-05475Actual
2686271202.002022-12-06675Actual
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26879491.002022-12-06775Actual
1278716793.002023-09-05775Actual
26885424.002022-12-06875Actual
1278811363.002023-09-05875Actual
268943121.002022-12-061375Actual
1278991190.002023-09-051375Actual
269024679.002022-12-061475Actual
1279059657.002023-09-051475Actual
269156410.002022-12-061575Actual
12791111360.002023-09-051575Actual
26928232.002022-12-061875Actual
127928232.002023-09-051875Actual
269326232.002022-12-061975Actual
1279326232.002023-09-051975Actual
26948972.002022-12-062075Actual
127947738.002023-09-052075Actual
269542001.002022-12-062175Actual
1279538158.002023-09-052175Actual
26967132.002022-12-062275Actual
127966991.002023-09-052275Actual
26972945.002022-12-062375Actual
127972945.002023-09-052375Actual
269816128.002022-12-062475Actual
1279813440.002023-09-052475Actual
269913062.002022-12-062875Actual
1279913323.002023-09-052875Actual
2700114372.002022-12-062975Actual
12800116658.002023-09-052975Actual
270139952.002022-12-063175Actual
1280137080.002023-09-053175Actual
270220968.002022-12-063275Actual
1280217918.002023-09-053275Actual
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1280315184.002023-09-053375Actual
270419933.002022-12-063475Actual
1280438180.002023-09-053475Actual
270550477.002022-12-063575Actual
1280564446.002023-09-053575Actual
270648962.002022-12-063775Actual
1280659758.002023-09-053775Actual
270720029.002022-12-063875Actual
1280720232.002023-09-053875Actual
270841949.002022-12-063975Actual
1280837080.002023-09-053975Actual
270919062.002022-12-064075Actual
1280919443.002023-09-054075Actual
2710312375.002022-12-064375Actual
12810169387.002023-09-054375Actual
271157496.002022-12-064675Actual
12811842611.002023-09-054675Actual
271214106.002022-12-0610075Actual
1281211755.002023-09-0510075Actual
369828000.002023-01-056015Actual
134791562.202023-10-048575Actual
369929000.002023-01-056015Budget
13480-14059.802023-10-049275Actual
37003100.002023-01-056115Budget
1348115622.002023-10-049375Actual
37013080.002023-01-056115Actual
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37022520.002023-01-056215Actual
137086317.002023-10-056115Actual
37032200.002023-01-056215Budget
137094211.002023-10-056215Actual
3704550.002023-01-056515Budget
13710569.002023-10-056515Actual
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3706503.002023-01-056615Actual
13712264.002023-10-056715Actual
3707480.002023-01-056615Budget
13713198.002023-10-056815Actual
3708280.002023-01-056715Budget
1371457.002023-10-056915Actual
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1371586.002023-10-057115Actual
3710189.002023-01-056815Actual
13716365.002023-10-057315Actual
3711200.002023-01-056815Budget
13717304.002023-10-057415Actual
371255.002023-01-056915Actual
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371363.002023-01-057115Actual
13719757.002023-10-057715Actual
371490.002023-01-057115Budget
13720224.002023-10-057815Actual
3715300.002023-01-057315Budget
13721909.002023-10-058015Actual
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13722563.002023-10-058115Actual
3717250.002023-01-057415Actual
1372358.002023-10-058215Actual
3718200.002023-01-057415Budget
13724203.002023-10-058315Actual
3719380.002023-01-057615Budget
13725182.002023-10-058415Actual
3720371.002023-01-057615Actual
13726162.002023-10-058515Actual
3721667.002023-01-057715Actual
13727743.002023-10-058715Actual
3722650.002023-01-057715Budget
13728236.002023-10-058915Actual
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13730-290.002023-10-059115Actual
3725757.002023-01-058015Actual
13731484.002023-10-059215Actual
3726850.002023-01-058015Budget
13732333.002023-10-059415Actual
3727480.002023-01-058115Budget
1373311.002023-10-059615Actual
3728468.002023-01-058115Actual
13734158259.002023-10-051225Actual
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1373534262.002023-10-055265Actual
373050.002023-01-058215Budget
1373644051.002023-10-055365Actual
3731200.002023-01-058315Budget
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1373961182.002023-10-055765Actual
3734200.002023-01-058415Budget
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137412709.002023-10-056165Actual
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1374311012.002023-10-056365Actual
3738650.002023-01-058715Budget
13744486.002023-10-056565Actual
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3742294.002023-01-059215Actual
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1374970.002023-10-057165Actual
37447.002023-01-059615Actual
137501101.002023-10-057265Actual
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13751288.002023-10-057365Actual
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13752326.002023-10-057465Actual
37476200.002023-01-055265Budget
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377060.002023-01-057165Budget
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1475947.002023-11-057165Actual
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Generated 2025-11-04 08:59:59.442 UTC