[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
33033920.002022-11-086015Actual
1042436800.002023-08-096015Actual
1979250815.002024-05-106015Actual
3046161438.002025-03-106015Actual
33131600.002022-11-086015Budget
1042540500.002023-08-096015Budget
197935735.002024-05-106115Actual
304626934.002025-03-106115Actual
3322700.002022-11-086115Budget
104264200.002023-08-096115Budget
197945214.002024-05-106215Actual
304634413.002025-03-106215Actual
3333731.002022-11-086115Actual
104274153.002023-08-096115Actual
19795726.002024-05-106515Actual
30464781.002025-03-106515Actual
3342035.002022-11-086215Actual
104283000.002023-08-096215Budget
19796660.002024-05-106615Actual
30465710.002025-03-106615Actual
3351900.002022-11-086215Budget
104293776.002023-08-096215Actual
19797322.002024-05-106715Actual
30466365.002025-03-106715Actual
336480.002022-11-086515Budget
10430712.002023-08-096515Actual
19798248.002024-05-106815Actual
30467265.002025-03-106815Actual
337440.002022-11-086515Actual
10431550.002023-08-096515Budget
1979973.002024-05-106915Actual
3046878.002025-03-106915Actual
338400.002022-11-086615Actual
10432647.002023-08-096615Actual
19800107.002024-05-107115Actual
30469114.002025-03-107115Actual
339380.002022-11-086615Budget
10433480.002023-08-096615Budget
19801429.002024-05-107315Actual
30470508.002025-03-107315Actual
340200.002022-11-086715Budget
10434320.002023-08-096715Actual
19802363.002024-05-107415Actual
30471356.002025-03-107415Actual
341208.002022-11-086715Actual
10435280.002023-08-096715Budget
19803449.002024-05-107615Actual
30472624.002025-03-107615Actual
342152.002022-11-086815Actual
10436200.002023-08-096815Budget
19804809.002024-05-107715Actual
304731122.002025-03-107715Actual
343200.002022-11-086815Budget
10437240.002023-08-096815Actual
19805208.002024-05-107815Actual
30474321.002025-03-107815Actual
34444.002022-11-086915Actual
1043871.002023-08-096915Actual
19806788.002024-05-108015Actual
304751243.002025-03-108015Actual
34564.002022-11-087115Actual
10439100.002023-08-097115Budget
19807488.002024-05-108115Actual
30476770.002025-03-108115Actual
34690.002022-11-087115Budget
10440104.002023-08-097115Actual
1980847.002024-05-108215Actual
3047776.002025-03-108215Actual
347300.002022-11-087315Budget
10441416.002023-08-097315Actual
19809163.002024-05-108315Actual
30478264.002025-03-108315Actual
348301.002022-11-087315Actual
10442400.002023-08-097315Budget
19810135.002024-05-108415Actual
30479221.002025-03-108415Actual
349192.002022-11-087415Actual
10443276.002023-08-097415Actual
19811131.002024-05-108515Actual
30480211.002025-03-108515Actual
350200.002022-11-087415Budget
10444200.002023-08-097415Budget
19812743.002024-05-108715Actual
304811134.002025-03-108715Actual
351380.002022-11-087615Budget
10445380.002023-08-097615Budget
19813176.002024-05-108915Actual
30482240.002025-03-108915Actual
352384.002022-11-087615Actual
10446440.002023-08-097615Actual
19814270.002024-05-109015Actual
30483369.002025-03-109015Actual
353691.002022-11-087715Actual
10447650.002023-08-097715Budget
19815-216.002024-05-109115Actual
30484-295.002025-03-109115Actual
354650.002022-11-087715Budget
10448792.002023-08-097715Actual
19816360.002024-05-109215Actual
30485492.002025-03-109215Actual
355200.002022-11-087815Budget
10449200.002023-08-097815Budget
19817288.002024-05-109415Actual
30486299.002025-03-109415Actual
356210.002022-11-087815Actual
10450214.002023-08-097815Actual
1981811.002024-05-109615Actual
3048714.002025-03-109615Actual
357806.002022-11-088015Actual
10451831.002023-08-098015Actual
1981989174.002024-05-101225Actual
30488167982.002025-03-101225Actual
358850.002022-11-088015Budget
10452850.002023-08-098015Budget
1982022063.002024-05-105265Actual
3048929356.002025-03-105265Actual
359550.002022-11-088115Budget
10453514.002023-08-098115Actual
198214136.002024-05-105365Actual
304909785.002025-03-105365Actual
360499.002022-11-088115Actual
10454480.002023-08-098115Budget
198222255.002024-05-105465Actual
3049111.002025-03-105465Actual
36149.002022-11-088215Actual
1045550.002023-08-098215Budget
1982361159.002024-05-105665Actual
30492129640.002025-03-105665Actual
36260.002022-11-088215Budget
1045651.002023-08-098215Actual
1982427579.002024-05-105765Actual
304937339.002025-03-105765Actual
363200.002022-11-088315Budget
10457200.002023-08-098315Budget
1982538033.002024-05-106065Actual
3049449639.002025-03-106065Actual
364172.002022-11-088315Actual
10458180.002023-08-098315Actual
198263512.002024-05-106165Actual
304955603.002025-03-106165Actual
365147.002022-11-088415Actual
10459156.002023-08-098415Actual
198272342.002024-05-106265Actual
304964074.002025-03-106265Actual
366200.002022-11-088415Budget
10460200.002023-08-098415Budget
198284136.002024-05-106365Actual
304978807.002025-03-106365Actual
367200.002022-11-088515Budget
10461144.002023-08-098515Actual
19829336.002024-05-106565Actual
30498723.002025-03-106565Actual
368138.002022-11-088515Actual
10462200.002023-08-098515Budget
19830305.002024-05-106665Actual
30499657.002025-03-106665Actual
369720.002022-11-088715Actual
10463650.002023-08-098715Budget
19831156.002024-05-106765Actual
30500327.002025-03-106765Actual
370750.002022-11-088715Budget
10464720.002023-08-098715Actual
19832120.002024-05-106865Actual
30501248.002025-03-106865Actual
371144.002022-11-088915Actual
10465153.002023-08-098915Actual
1983334.002024-05-106965Actual
3050272.002025-03-106965Actual
372220.002022-11-089015Actual
10466235.002023-08-099015Actual
1983447.002024-05-107165Actual
30503103.002025-03-107165Actual
373-176.002022-11-089115Actual
10467-188.002023-08-099115Actual
19835827.002024-05-107265Actual
30504880.002025-03-107265Actual
374294.002022-11-089215Actual
10468313.002023-08-099215Actual
19836234.002024-05-107365Actual
30505450.002025-03-107365Actual
375219.002022-11-089415Actual
10469228.002023-08-099415Actual
19837250.002024-05-107465Actual
30506378.002025-03-107465Actual
3768.002022-11-089615Actual
104708.002023-08-099615Actual
198381877.002024-05-107665Actual
305074138.002025-03-107665Actual
37717392.002022-11-081225Actual
1047140819.002023-08-091225Actual
19839518.002024-05-107765Actual
30508917.002025-03-107765Actual
3781683.002022-11-085265Actual
1047210648.002023-08-095265Actual
19840161.002024-05-107865Actual
30509266.002025-03-107865Actual
3792200.002022-11-085265Budget
1047311200.002023-08-095265Budget
19841623.002024-05-108065Actual
305101081.002025-03-108065Actual
380-250.002022-11-085365Budget
1047451900.002023-08-095665Budget
19842386.002024-05-108165Actual
30511669.002025-03-108165Actual
381-561.002022-11-085365Actual
1047545149.002023-08-095665Actual
1984338.002024-05-108265Actual
3051268.002025-03-108265Actual
38221575.002022-11-085665Actual
104764436.002023-08-095765Actual
19844135.002024-05-108365Actual
30513241.002025-03-108365Actual
38322700.002022-11-085665Budget
104774000.002023-08-095765Budget
19845117.002024-05-108465Actual
30514212.002025-03-108465Actual
384500.002022-11-085765Budget
1047833810.002023-08-096065Actual
19846108.002024-05-108565Actual
30515193.002025-03-108565Actual
385467.002022-11-085765Actual
1047929300.002023-08-096065Budget
19847540.002024-05-108765Actual
30516891.002025-03-108765Actual
38625480.002022-11-086065Actual
104803816.002023-08-096165Actual
19848153.002024-05-108965Actual
30517229.002025-03-108965Actual
38726400.002022-11-086065Budget
104812600.002023-08-096165Budget
19849235.002024-05-109065Actual
30518353.002025-03-109065Actual
3882600.002022-11-086165Budget
104823469.002023-08-096265Actual
19850-188.002024-05-109165Actual
30519-282.002025-03-109165Actual
3892038.002022-11-086165Actual
104832100.002023-08-096265Budget
19851313.002024-05-109265Actual
30520470.002025-03-109265Actual
3902293.002022-11-086265Actual
104849600.002023-08-096365Budget
1985230144.002024-05-109465Actual
3052139205.002025-03-109465Actual
3911800.002022-11-086265Budget
104853993.002023-08-096365Actual
198538.002024-05-109665Actual
3052211.002025-03-109665Actual
3928700.002022-11-086365Budget
10486616.002023-08-096565Actual
19854459.002024-05-109765Actual
305231031.002025-03-109765Actual
3932244.002022-11-086365Actual
10487480.002023-08-096565Budget
1985538500.002024-05-109965Actual
3052443000.002025-03-109965Actual
394553.002022-11-086565Actual
10488380.002023-08-096665Budget
19856275798.002024-05-1010165Actual
395380.002022-11-086565Budget
10489560.002023-08-096665Actual
19857514972.002024-05-10475Actual
396380.002022-11-086665Budget
10490200.002023-08-096765Budget
19858575542.002024-05-10675Actual
397503.002022-11-086665Actual
10491273.002023-08-096765Actual
1985920486.002024-05-10775Actual
398252.002022-11-086765Actual
10492210.002023-08-096865Actual
1986011510.002024-05-10875Actual
399200.002022-11-086765Budget
10493200.002023-08-096865Budget
1986192374.002024-05-101375Actual
400200.002022-11-086865Budget
1049462.002023-08-096965Actual
1986253525.002024-05-101475Actual
401189.002022-11-086865Actual
1049580.002023-08-097165Budget
19863124317.002024-05-101575Actual
40255.002022-11-086965Actual
1049691.002023-08-097165Actual
1986410701.002024-05-101875Actual
40349.002022-11-087165Actual
10497650.002023-08-097265Budget
1986534101.002024-05-101975Actual
40470.002022-11-087165Budget
10498266.002023-08-097265Actual
1986610165.002024-05-102075Actual
405280.002022-11-087265Budget
10499364.002023-08-097365Actual
1986756047.002024-05-102175Actual
406168.002022-11-087265Actual
10500300.002023-08-097365Budget
198689272.002024-05-102275Actual
407336.002022-11-087365Actual
10501270.002023-08-097465Actual
198693828.002024-05-102375Actual
408300.002022-11-087365Budget
10502200.002023-08-097465Budget
1987018249.002024-05-102475Actual
409200.002022-11-087465Budget
105032800.002023-08-097665Budget
1987115282.002024-05-102875Actual
410248.002022-11-087465Actual
105041542.002023-08-097665Actual
19872133812.002024-05-102975Actual
411846.002022-11-087665Actual
10505686.002023-08-097765Actual
1987346019.002024-05-103175Actual
4121700.002022-11-087665Budget
10506550.002023-08-097765Budget
1987427258.002024-05-103275Actual
413550.002022-11-087765Budget
10507182.002023-08-097865Actual
1987520986.002024-05-103375Actual
414667.002022-11-087765Actual
10508200.002023-08-097865Budget
1987637870.002024-05-103475Actual
415178.002022-11-087865Actual
10509650.002023-08-098065Budget
1987763296.002024-05-103575Actual
416200.002022-11-087865Budget
10510690.002023-08-098065Actual
1987855240.002024-05-103775Actual
417650.002022-11-088065Budget
10511427.002023-08-098165Actual
1987928142.002024-05-103875Actual
418668.002022-11-088065Actual
10512380.002023-08-098165Budget
1988051712.002024-05-103975Actual
419414.002022-11-088165Actual
1051350.002023-08-098265Budget
1988122302.002024-05-104075Actual
420480.002022-11-088165Budget
1051442.002023-08-098265Actual
19882134897.002024-05-104375Actual
42140.002022-11-088265Budget
10515146.002023-08-098365Actual
19883971486.002024-05-104675Actual
42240.002022-11-088265Actual
10516100.002023-08-098365Budget
1988415961.002024-05-1010075Actual
423140.002022-11-088365Actual
10517100.002023-08-098465Budget
2082346644.002024-06-106015Actual
424200.002022-11-088365Budget
10518123.002023-08-098465Actual
208244307.002024-06-106115Actual
425100.002022-11-088465Budget
10519117.002023-08-098565Actual
208254307.002024-06-106215Actual
426116.002022-11-088465Actual
10520100.002023-08-098565Budget
20826570.002024-06-106515Actual
427112.002022-11-088565Actual
10521550.002023-08-098765Budget
20827518.002024-06-106615Actual
428100.002022-11-088565Budget
10522630.002023-08-098765Actual
20828263.002024-06-106715Actual
429550.002022-11-088765Budget
10523120.002023-08-098965Actual
20829195.002024-06-106815Actual
430630.002022-11-088765Actual
10524184.002023-08-099065Actual
2083057.002024-06-106915Actual
431113.002022-11-088965Actual
10525-147.002023-08-099165Actual
2083188.002024-06-107115Actual
432174.002022-11-089065Actual
10526246.002023-08-099265Actual
20832351.002024-06-107315Actual
433-139.002022-11-089165Actual
1052712261.002023-08-099465Actual
20833322.002024-06-107415Actual
434232.002022-11-089265Actual
105287.002023-08-099665Actual
20834394.002024-06-107615Actual
4354254.002022-11-089465Actual
10529138.002023-08-099765Actual
20835709.002024-06-107715Actual
4367.002022-11-089665Actual
1053038500.002023-08-099965Actual
20836201.002024-06-107815Actual
43795.002022-11-089765Actual
10531133106.002023-08-0910165Actual
20837803.002024-06-108015Actual
43838500.002022-11-089965Actual
10532153100.002023-08-0910165Budget
20838497.002024-06-108115Actual
43953300.002022-11-0810165Budget
10533190501.002023-08-09475Actual
2083950.002024-06-108215Actual
44056105.002022-11-0810165Actual
10534454012.002023-08-09675Actual
20840177.002024-06-108315Actual
44164261.002022-11-08475Actual
1053513118.002023-08-09775Actual
20841155.002024-06-108415Actual
44295647.002022-11-08675Actual
105369080.002023-08-09875Actual
20842142.002024-06-108515Actual
4432552.002022-11-08775Actual
1053773549.002023-08-091375Actual
20843675.002024-06-108715Actual
4441912.002022-11-08875Actual
1053846309.002023-08-091475Actual
20844201.002024-06-108915Actual
44515064.002022-11-081375Actual
1053985354.002023-08-091575Actual
20845309.002024-06-109015Actual
44610425.002022-11-081475Actual
105408232.002023-08-091875Actual
20846-247.002024-06-109115Actual
44717407.002022-11-081575Actual
1054126232.002023-08-091975Actual
20847412.002024-06-109215Actual
4488232.002022-11-081875Actual
105428561.002023-08-092075Actual
20848294.002024-06-109415Actual
44926232.002022-11-081975Actual
1054344653.002023-08-092175Actual
2084910.002024-06-109615Actual
4507738.002022-11-082075Actual
105447132.002023-08-092275Actual
20850119879.002024-06-101225Actual
45143030.002022-11-082175Actual
105452916.002023-08-092375Actual
2085120949.002024-06-105265Actual
4527062.002022-11-082275Actual
1054613589.002023-08-092475Actual
2085231424.002024-06-105365Actual
4532886.002022-11-082375Actual
1054712017.002023-08-092875Actual
20853153.002024-06-105465Actual
45415979.002022-11-082475Actual
10548105222.002023-08-092975Actual
2085485031.002024-06-105665Actual
45513062.002022-11-082875Actual
1054939702.002023-08-093175Actual
2085541262.002024-06-106065Actual
456114372.002022-11-082975Actual
1055017727.002023-08-093275Actual
208563387.002024-06-106165Actual
45734833.002022-11-083175Actual
1055117102.002023-08-093375Actual
208573810.002024-06-106265Actual
1055231463.002023-08-093475Actual
208587856.002024-06-106365Actual
1055340744.002023-08-093575Actual
20859608.002024-06-106565Actual
1055440489.002023-08-093775Actual
20860553.002024-06-106665Actual
1055520232.002023-08-093875Actual
20861270.002024-06-106765Actual
1055640825.002023-08-093975Actual
20862203.002024-06-106865Actual
1055717537.002023-08-094075Actual
2086361.002024-06-106965Actual
10558131839.002023-08-094375Actual
2086488.002024-06-107165Actual
10559497272.002023-08-094675Actual
20865262.002024-06-107265Actual
1056011886.002023-08-0910075Actual
20866361.002024-06-107365Actual
1154439376.002023-09-086015Actual
20867336.002024-06-107465Actual
1154540500.002023-09-086015Budget
208682618.002024-06-107665Actual
115464200.002023-09-086115Budget
20869716.002024-06-107765Actual
115474444.002023-09-086115Actual
20870203.002024-06-107865Actual
115482828.002023-09-086215Actual
20871811.002024-06-108065Actual
115493000.002023-09-086215Budget
20872502.002024-06-108165Actual
11550550.002023-09-086515Budget
2087352.002024-06-108265Actual
11551480.002023-09-086515Actual
20874181.002024-06-108365Actual
11552436.002023-09-086615Actual
20875161.002024-06-108465Actual
11553480.002023-09-086615Budget
20876145.002024-06-108565Actual
11554224.002023-09-086715Actual
20877675.002024-06-108765Actual
11555280.002023-09-086715Budget
20878209.002024-06-108965Actual
11556168.002023-09-086815Actual
20879321.002024-06-109065Actual
11557200.002023-09-086815Budget
20880-257.002024-06-109165Actual
1155848.002023-09-086915Actual
20881428.002024-06-109265Actual
11559100.002023-09-087115Budget
2088233912.002024-06-109465Actual
1156072.002023-09-087115Actual
2088310.002024-06-109665Actual
11561400.002023-09-087315Budget
20884538.002024-06-109765Actual
11562322.002023-09-087315Actual
2088543000.002024-06-109965Actual
11563205.002023-09-087415Actual
20886349163.002024-06-1010165Actual
11564200.002023-09-087415Budget
20887494396.002024-06-10475Actual
11565392.002023-09-087615Actual
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1157650.002023-09-088215Budget
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11577200.002023-09-088315Budget
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11582200.002023-09-088515Budget
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11583650.002023-09-088715Budget
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11587-218.002023-09-089115Actual
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20912-148500.002024-06-104375Actual
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1159324000.002023-09-085265Budget
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115970.002023-09-085465Budget
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116052600.002023-09-086165Budget
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11610480.002023-09-086565Budget
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11613380.002023-09-086665Budget
21845218.002024-07-088915Actual
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11617200.002023-09-086865Budget
21849318.002024-07-089415Actual
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21854105578.002024-07-085665Actual
11623300.002023-09-087365Budget
2185523459.002024-07-085765Actual
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11625200.002023-09-087465Budget
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11629550.002023-09-087765Budget
21861267.002024-07-086665Actual
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11632200.002023-09-087865Budget
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11640100.002023-09-088365Budget
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11642100.002023-09-088465Budget
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11645550.002023-09-088765Budget
21877100.002024-07-088565Actual
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21878540.002024-07-088765Actual
11647161.002023-09-088965Actual
21879137.002024-07-088965Actual
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11649-198.002023-09-089165Actual
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116528.002023-09-089665Actual
218848.002024-07-089665Actual
11653511.002023-09-089765Actual
21885676.002024-07-089765Actual
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11656501900.002023-09-0810165Budget
21888433796.002024-07-08475Actual
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11658521905.002023-09-08675Actual
2189017035.002024-07-08775Actual
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1166010438.002023-09-08875Actual
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1166176720.002023-09-081375Actual
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1166249581.002023-09-081475Actual
21894101248.002024-07-081575Actual
11663112731.002023-09-081575Actual
2189510701.002024-07-081875Actual
116648232.002023-09-081875Actual
2189634101.002024-07-081975Actual
1166526232.002023-09-081975Actual
218979737.002024-07-082075Actual
116667655.002023-09-082075Actual
2189856047.002024-07-082175Actual
1166746764.002023-09-082175Actual
218999088.002024-07-082275Actual
116687132.002023-09-082275Actual
219003790.002024-07-082375Actual
116692886.002023-09-082375Actual
2190117861.002024-07-082475Actual
1167015382.002023-09-082475Actual
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2190451238.002024-07-083175Actual
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2190525028.002024-07-083275Actual
1167420015.002023-09-083275Actual
2190619116.002024-07-083375Actual
1167514545.002023-09-083375Actual
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2190878189.002024-07-083575Actual
11677101468.002023-09-083575Actual
2190966310.002024-07-083775Actual
1167897213.002023-09-083775Actual
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1167919220.002023-09-083875Actual
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1168041550.002023-09-083975Actual
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1168117727.002023-09-084075Actual
21913-245450.002024-07-084375Actual
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2191515622.002024-07-0810075Actual
1168413453.002023-09-0810075Actual
2280145881.002024-08-086015Actual
1267240500.002023-10-096015Budget
228023766.002024-08-086115Actual
1267343056.002023-10-096015Actual
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126744200.002023-10-096115Budget
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126754417.002023-10-096115Actual
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126762650.002023-10-096215Actual
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126773000.002023-10-096215Budget
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12679550.002023-10-096515Budget
2280964.002024-08-087115Actual
12680434.002023-10-096615Actual
22810290.002024-08-087315Actual
12681480.002023-10-096615Budget
22811239.002024-08-087415Actual
12682280.002023-10-096715Budget
22812383.002024-08-087615Actual
12683225.002023-10-096715Actual
22813690.002024-08-087715Actual
12684200.002023-10-096815Budget
22814212.002024-08-087815Actual
12685171.002023-10-096815Actual
22815814.002024-08-088015Actual
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12688100.002023-10-097115Budget
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12689400.002023-10-097315Budget
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22820138.002024-08-088515Actual
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12693427.002023-10-097615Actual
22823290.002024-08-089015Actual
12694380.002023-10-097615Budget
22824-232.002024-08-089115Actual
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12696650.002023-10-097715Budget
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12698200.002023-10-097815Budget
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12702480.002023-10-098115Budget
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228344100.002024-08-086165Actual
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12706200.002023-10-098315Budget
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12710200.002023-10-098515Budget
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12712650.002023-10-098715Budget
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127189.002023-10-099615Actual
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1272128300.002023-10-095265Budget
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12738480.002023-10-096565Budget
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12741380.002023-10-096665Budget
12742180.002023-10-096765Actual
12743200.002023-10-096765Budget
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12745132.002023-10-096865Actual
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1274754.002023-10-097165Actual
1274880.002023-10-097165Budget
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12751300.002023-10-097365Budget
12752249.002023-10-097365Actual
12753200.002023-10-097465Budget
12754210.002023-10-097465Actual
127552800.002023-10-097665Budget
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12757540.002023-10-097765Actual
12758550.002023-10-097765Budget
12759200.002023-10-097865Budget
12760158.002023-10-097865Actual
12761598.002023-10-098065Actual
12762650.002023-10-098065Budget
12763370.002023-10-098165Actual
12764380.002023-10-098165Budget
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1276636.002023-10-098265Actual
12767126.002023-10-098365Actual
12768100.002023-10-098365Budget
12769108.002023-10-098465Actual
12770100.002023-10-098465Budget
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12773550.002023-10-098765Budget
12774540.002023-10-098765Actual
12775105.002023-10-098965Actual
12776162.002023-10-099065Actual
12777-130.002023-10-099165Actual
30525489268.002025-03-1010165Actual
45817346.002022-11-083275Actual
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22844351.002024-08-087365Actual
30526681549.002025-03-10475Actual
45916943.002022-11-083375Actual
1277924228.002023-10-099465Actual
22845359.002024-08-087465Actual
30527790647.002025-03-10675Actual
4606427.002022-11-083475Actual
127806.002023-10-099665Actual
228462877.002024-08-087665Actual
3052821297.002025-03-10775Actual
46123503.002022-11-083575Actual
12781563.002023-10-099765Actual
22847668.002024-08-087765Actual
3052915812.002025-03-10875Actual
46219883.002022-11-083775Actual
1278238500.002023-10-099965Actual
22848170.002024-08-087865Actual
30530115039.002025-03-101375Actual
46320232.002022-11-083875Actual
12783337398.002023-10-0910165Actual
22849638.002024-08-088065Actual
3053185389.002025-03-101475Actual
46435207.002022-11-083975Actual
12784320500.002023-10-0910165Budget
22850395.002024-08-088165Actual
30532143897.002025-03-101575Actual
46519062.002022-11-084075Actual
12785391698.002023-10-09475Actual
2285138.002024-08-088265Actual
3053314817.002025-03-101875Actual
466350000.002022-11-084275Actual
12786568166.002023-10-09675Actual
22852131.002024-08-088365Actual
3053447217.002025-03-101975Actual
467-657203.802022-11-084375Actual
1278716793.002023-10-09775Actual
22853108.002024-08-088465Actual
3053513483.002025-03-102075Actual
468359790.802022-11-084575Actual
1278811363.002023-10-09875Actual
22854105.002024-08-088565Actual
3053674423.002025-03-102175Actual
469-51614.002022-11-084675Actual
1278991190.002023-10-091375Actual
22855608.002024-08-088765Actual
3053712711.002025-03-102275Actual
47013976.002022-11-0810075Actual
1279059657.002023-10-091475Actual
22856140.002024-08-088965Actual
305385248.002025-03-102375Actual
145437080.002022-12-096015Actual
12791111360.002023-10-091575Actual
22857216.002024-08-089065Actual
3053925268.002025-03-102475Actual
145531600.002022-12-096015Budget
127928232.002023-10-091875Actual
22858-173.002024-08-089165Actual
3054021395.002025-03-102875Actual
14562700.002022-12-096115Budget
1279326232.002023-10-091975Actual
22859288.002024-08-089265Actual
30541187338.002025-03-102975Actual
14572966.002022-12-096115Actual
127947738.002023-10-092075Actual
2286032769.002024-08-089465Actual
3054268667.002025-03-103175Actual
14582595.002022-12-096215Actual
1279538158.002023-10-092175Actual
228619.002024-08-089665Actual
3054337056.002025-03-103275Actual
14591900.002022-12-096215Budget
127966991.002023-10-092275Actual
22862668.002024-08-089765Actual
3054426757.002025-03-103375Actual
1460480.002022-12-096515Budget
127972945.002023-10-092375Actual
2286343000.002024-08-089965Actual
3054559219.002025-03-103475Actual
1461540.002022-12-096515Actual
1279813440.002023-10-092475Actual
22864379768.002024-08-0810165Actual
30546164374.002025-03-103575Actual
1462491.002022-12-096615Actual
1279913323.002023-10-092875Actual
22865610373.002024-08-08475Actual
30547163032.002025-03-103775Actual
1463380.002022-12-096615Budget
12800116658.002023-10-092975Actual
22866564811.002024-08-08675Actual
3054835689.002025-03-103875Actual
1464200.002022-12-096715Budget
1280137080.002023-10-093175Actual
2286718577.002024-08-08775Actual
3054958679.002025-03-103975Actual
1465252.002022-12-096715Actual
1280217918.002023-10-093275Actual
2286811296.002024-08-08875Actual
3055031223.002025-03-104075Actual
1466189.002022-12-096815Actual
1280315184.002023-10-093375Actual
2286984721.002024-08-081375Actual

Generated 2025-12-09 01:49:44.442 UTC