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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19706234.002024-06-126814Actual
29558-147.002025-03-129156Actual
122080.002022-12-116013Actual
98544145.002023-08-117667Actual
1970768.002024-06-126914Actual
29559246.002025-03-129256Actual
220200.002022-12-116013Budget
9855550.002023-08-117767Budget
19708101.002024-06-127114Actual
295607.002025-03-129656Actual
32000.002022-12-116113Budget
9856491.002023-08-117767Actual
19709431.002024-06-127314Actual
2956112838.002025-03-125266Actual
42208.002022-12-116113Actual
9857200.002023-08-117867Budget
19710283.002024-06-127414Actual
2956211004.002025-03-125366Actual
51546.002022-12-116213Actual
9858166.002023-08-117867Actual
19711497.002024-06-127614Actual
29563257.002025-03-125466Actual
61800.002022-12-116213Budget
9859636.002023-08-118067Actual
19712895.002024-06-127714Actual
2956453774.002025-03-125666Actual
7380.002022-12-116513Budget
9860750.002023-08-118067Budget
19713245.002024-06-127814Actual
295655502.002025-03-125766Actual
8378.002022-12-116513Actual
9861393.002023-08-118167Actual
19714921.002024-06-128014Actual
2956621642.002025-03-126066Actual
9344.002022-12-116613Actual
9862480.002023-08-118167Budget
19715570.002024-06-128114Actual
295672220.002025-03-126166Actual
10380.002022-12-116613Budget
986350.002023-08-118267Budget
1971655.002024-06-128214Actual
295681777.002025-03-126266Actual
11200.002022-12-116713Budget
986440.002023-08-118267Actual
19717192.002024-06-128314Actual
295692118.002025-03-126366Actual
12174.002022-12-116713Actual
9865139.002023-08-118367Actual
19718158.002024-06-128414Actual
29570365.002025-03-126566Actual
13132.002022-12-116813Actual
9866200.002023-08-118367Budget
19719154.002024-06-128514Actual
29571333.002025-03-126666Actual
14100.002022-12-116813Budget
9867121.002023-08-118467Actual
19720878.002024-06-128714Actual
29572165.002025-03-126766Actual
1538.002022-12-116913Actual
9868100.002023-08-118467Budget
19721237.002024-06-128914Actual
29573125.002025-03-126866Actual
1654.002022-12-117113Actual
9869111.002023-08-118567Actual
19722364.002024-06-129014Actual
2957437.002025-03-126966Actual
1770.002022-12-117113Budget
9870100.002023-08-118567Budget
19723-291.002024-06-129114Actual
2957552.002025-03-127166Actual
18300.002022-12-117313Budget
9871540.002023-08-118767Actual
19724486.002024-06-129214Actual
29576212.002025-03-127266Actual
19250.002022-12-117313Actual
9872550.002023-08-118767Budget
19725284.002024-06-129414Actual
29577228.002025-03-127366Actual
20114.002022-12-117413Actual
9873118.002023-08-118967Actual
1972615.002024-06-129614Actual
29578167.002025-03-127466Actual
21100.002022-12-117413Budget
9874181.002023-08-119067Actual
1972774166.002024-06-121224Actual
29579839.002025-03-127666Actual
22280.002022-12-117613Budget
9875-145.002023-08-119167Actual
197289270.002024-06-125264Actual
29580464.002025-03-127766Actual
23297.002022-12-117613Actual
9876242.002023-08-119267Actual
197296953.002024-06-125364Actual
29581127.002025-03-127866Actual
24535.002022-12-117713Actual
987758121.002023-08-119467Actual
197301733.002024-06-125464Actual
29582483.002025-03-128066Actual
25480.002022-12-117713Budget
98786.002023-08-119667Actual
1973135625.002024-06-125664Actual
29583299.002025-03-128166Actual
26200.002022-12-117813Budget
9879403.002023-08-119767Actual
1973233272.002024-06-126064Actual
2958429.002025-03-128266Actual
27153.002022-12-117813Actual
988064000.002023-08-119967Actual
197334096.002024-06-126164Actual
29585102.002025-03-128366Actual
28586.002022-12-118013Actual
9881531875.002023-08-1110167Actual
197342731.002024-06-126264Actual
2958684.002025-03-128466Actual
29550.002022-12-118013Budget
9882505300.002023-08-1110167Budget
197353013.002024-06-126364Actual
2958781.002025-03-128566Actual
30380.002022-12-118113Budget
9883752321.002023-08-11477Actual
19736343.002024-06-126564Actual
29588451.002025-03-128766Actual
31363.002022-12-118113Actual
9884650356.002023-08-11677Actual
19737312.002024-06-126664Actual
29589213.002025-03-128966Actual
3235.002022-12-118213Actual
988520371.002023-08-11777Actual
19738156.002024-06-126764Actual
29590327.002025-03-129066Actual
3340.002022-12-118213Budget
988613007.002023-08-11877Actual
19739120.002024-06-126864Actual
29591-262.002025-03-129166Actual
34100.002022-12-118313Budget
9887107308.002023-08-111377Actual
1974034.002024-06-126964Actual
29592436.002025-03-129266Actual
35123.002022-12-118313Actual
988861783.002023-08-111477Actual
1974154.002024-06-127164Actual
2959313.002025-03-129666Actual
36103.002022-12-118413Actual
9889126169.002023-08-111577Actual
19742452.002024-06-127264Actual
29594662.002025-03-129766Actual
37100.002022-12-118413Budget
98909604.002023-08-111877Actual
19743223.002024-06-127364Actual
2959547500.002025-03-129966Actual
38100.002022-12-118513Budget
989130604.002023-08-111977Actual
19744243.002024-06-127464Actual
29596183407.002025-03-1210166Actual
3998.002022-12-118513Actual
98928931.002023-08-112077Actual
197451465.002024-06-127664Actual
29597238758.002025-03-12476Actual
40540.002022-12-118713Actual
989344166.002023-08-112177Actual
19746468.002024-06-127764Actual
29598442660.002025-03-12676Actual
41480.002022-12-118713Budget
98948156.002023-08-112277Actual
19747138.002024-06-127864Actual
2959912816.002025-03-12776Actual
42201.002022-12-118913Actual
98953436.002023-08-112377Actual
19748535.002024-06-128064Actual
296008853.002025-03-12876Actual
43309.002022-12-119013Actual
989618294.002023-08-112477Actual
19749331.002024-06-128164Actual
2960171710.002025-03-121376Actual
44-247.002022-12-119113Actual
989715391.002023-08-112877Actual
1975033.002024-06-128264Actual
2960246479.002025-03-121476Actual
45412.002022-12-119213Actual
9898125424.002023-08-112977Actual
19751116.002024-06-128364Actual
2960384990.002025-03-121576Actual
46214.002022-12-119413Actual
989936356.002023-08-113177Actual
19752101.002024-06-128464Actual
2960417287.002025-03-121876Actual
4712.002022-12-119613Actual
990020682.002023-08-113277Actual
1975392.002024-06-128564Actual
2960555087.002025-03-121976Actual
4823197.002022-12-111223Actual
990117902.002023-08-113377Actual
19754468.002024-06-128764Actual
2960617805.002025-03-122076Actual
493059.002022-12-115263Actual
990245069.002023-08-113477Actual
19755151.002024-06-128964Actual
29607158561.002025-03-122176Actual
503200.002022-12-115263Budget
990381564.002023-08-113577Actual
19756232.002024-06-129064Actual
2960814830.002025-03-122276Actual
512600.002022-12-115363Budget
990476343.002023-08-113777Actual
19757-186.002024-06-129164Actual
296096184.002025-03-122376Actual
522294.002022-12-115363Actual
990521479.002023-08-113877Actual
19758310.002024-06-129264Actual
2961033556.002025-03-122476Actual
5333968.002022-12-115663Actual
990643947.002023-08-113977Actual
1975917965.002024-06-129464Actual
2961126332.002025-03-122876Actual
5427200.002022-12-115663Budget
990722461.002023-08-114077Actual
197608.002024-06-129664Actual
29612247386.002025-03-122976Actual
553800.002022-12-115763Budget
9908215873.002023-08-114377Actual
19761327.002024-06-129764Actual
29613151018.002025-03-123176Actual
563186.002022-12-115763Actual
99091294677.002023-08-114677Actual
1976263000.002024-06-129964Actual
2961438028.002025-03-123276Actual
5716320.002022-12-116063Actual
991014629.002023-08-1110077Actual
19763231770.002024-06-1210164Actual
2961533230.002025-03-123376Actual
5814300.002022-12-116063Budget
991130900.002023-08-116018Budget
19764386938.002024-06-12474Actual
2961631605.002025-03-123476Actual
591600.002022-12-116163Budget
991260000.682023-08-116018Actual
19765423825.002024-06-12674Actual
29617136289.002025-03-123576Actual
601632.002022-12-116163Actual
99132800.002023-08-116118Budget
1976612898.002024-06-12774Actual
29618122660.002025-03-123776Actual
61979.002022-12-116263Actual
99144801.172023-08-116118Actual
197678476.002024-06-12874Actual
2961938238.002025-03-123876Actual
621100.002022-12-116263Budget
99153601.152023-08-116218Actual
1976866752.002024-06-121374Actual
29620168322.002025-03-123976Actual
632400.002022-12-116363Budget
99162300.002023-08-116218Budget
1976943230.002024-06-121474Actual
2962138428.002025-03-124076Actual
641912.002022-12-116363Actual
9917737.462023-08-116518Actual
1977083917.002024-06-121574Actual
296222331636.002025-03-124376Actual
65220.002022-12-116563Actual
9918480.002023-08-116518Budget
1977114268.002024-06-121874Actual
2962328031.002025-03-124676Actual
66280.002022-12-116563Budget
9919480.002023-08-116618Budget
1977245468.002024-06-121974Actual
2962425784.002025-03-1210076Actual
67200.002022-12-116663Budget
9920670.792023-08-116618Actual
1977314838.002024-06-122074Actual
2962571162.002025-03-126017Actual
68200.002022-12-116663Actual
9921200.002023-08-116718Budget
1977467846.002024-06-122174Actual
296267301.002025-03-126117Actual
69104.002022-12-116763Actual
9922342.002023-08-116718Actual
1977512118.002024-06-122274Actual
296277301.002025-03-126217Actual
70100.002022-12-116763Budget
9923260.182023-08-116818Actual
197765003.002024-06-122374Actual
296281479.002025-03-126517Actual
71100.002022-12-116863Budget
9924200.002023-08-116818Budget
1977726662.002024-06-122474Actual
296291345.002025-03-126617Actual
7276.002022-12-116863Actual
992575.322023-08-116918Actual
1977821508.002024-06-122874Actual
29630663.002025-03-126717Actual
7322.002022-12-116963Actual
992680.002023-08-117118Budget
19779190314.002024-06-122974Actual
29631493.002025-03-126817Actual
7432.002022-12-117163Actual
992782.902023-08-117118Actual
1978052262.002024-06-123174Actual
29632148.002025-03-126917Actual
7550.002022-12-117163Budget
9928300.002023-08-117318Budget
1978133701.002024-06-123274Actual
29633221.002025-03-127117Actual
76200.002022-12-117263Budget
9929514.732023-08-117318Actual
1978225489.002024-06-123374Actual
29634861.002025-03-127317Actual
77153.002022-12-117263Actual
9930200.002023-08-117418Budget
1978332041.002024-06-123474Actual
29635520.002025-03-127417Actual
78151.002022-12-117363Actual
9931292.002023-08-117418Actual
1978487805.002024-06-123574Actual
29636926.002025-03-127617Actual
79220.002022-12-117363Budget
9932648.062023-08-117618Actual
1978572119.002024-06-123774Actual
296371667.002025-03-127717Actual
80100.002022-12-117463Budget
9933380.002023-08-117618Budget
1978636471.002024-06-123874Actual
29638438.002025-03-127817Actual
8196.002022-12-117463Actual
9934650.002023-08-117718Budget
1978759153.002024-06-123974Actual
296391767.002025-03-128017Actual
82486.002022-12-117663Actual
99351166.252023-08-117718Actual
1978831388.002024-06-124074Actual
296401093.002025-03-128117Actual
83750.002022-12-117663Budget
9936200.002023-08-117818Budget
19789131047.002024-06-124374Actual
29641109.002025-03-128217Actual
84380.002022-12-117763Budget
9937387.452023-08-117818Actual
19790490014.002024-06-124674Actual
29642383.002025-03-128317Actual
85346.002022-12-117763Actual
99381575.352023-08-118018Actual
1979123093.002024-06-1210074Actual
29643329.002025-03-128417Actual
86113.002022-12-117863Actual
9939750.002023-08-118018Budget
1979250815.002024-06-126015Actual
29644306.002025-03-128517Actual
87100.002022-12-117863Budget
9940975.342023-08-118118Actual
197935735.002024-06-126115Actual
296451530.002025-03-128717Actual
88380.002022-12-118063Budget
9941480.002023-08-118118Budget
197945214.002024-06-126215Actual
29646321.002025-03-128917Actual
89449.002022-12-118063Actual
994250.002023-08-118218Budget
19795726.002024-06-126515Actual
29647494.002025-03-129017Actual
90278.002022-12-118163Actual
9943104.112023-08-118218Actual
19796660.002024-06-126615Actual
29648-395.002025-03-129117Actual
91280.002022-12-118163Budget
9944200.002023-08-118318Budget
19797322.002024-06-126715Actual
29649659.002025-03-129217Actual
9230.002022-12-118263Budget
9945361.692023-08-118318Actual
19798248.002024-06-126815Actual
29650382.002025-03-129417Actual
9329.002022-12-118263Actual
9946200.002023-08-118418Budget
1979973.002024-06-126915Actual
2965117.002025-03-129617Actual
94102.002022-12-118363Actual
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19800107.002024-06-127115Actual
29652202861.002025-03-121227Actual
9590.002022-12-118363Budget
9948288.972023-08-118518Actual
19801429.002024-06-127315Actual
2965319018.002025-03-125267Actual
9680.002022-12-118463Budget
9949100.002023-08-118518Budget
19802363.002024-06-127415Actual
296546339.002025-03-125367Actual
9792.002022-12-118463Actual
9950650.002023-08-118718Budget
19803449.002024-06-127615Actual
2965510070.002025-03-125467Actual
9882.002022-12-118563Actual
99511228.382023-08-118718Actual
19804809.002024-06-127715Actual
29656130353.002025-03-125667Actual
9980.002022-12-118563Budget
9952317.752023-08-118918Actual
19805208.002024-06-127815Actual
2965719018.002025-03-125767Actual
100380.002022-12-118763Budget
9953487.452023-08-119018Actual
19806788.002024-06-128015Actual
2965856856.002025-03-126067Actual
101360.002022-12-118763Actual
9954-388.312023-08-119118Actual
19807488.002024-06-128115Actual
296595250.002025-03-126167Actual
102179.002022-12-118963Actual
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1980847.002024-06-128215Actual
296602916.002025-03-126267Actual
103276.002022-12-119063Actual
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19809163.002024-06-128315Actual
2966131697.002025-03-126367Actual
104-221.002022-12-119163Actual
99579.002023-08-119618Actual
19810135.002024-06-128415Actual
29662480.002025-03-126567Actual
105368.002022-12-119263Actual
9958217671.802023-08-111228Actual
19811131.002024-06-128515Actual
29663436.002025-03-126667Actual
1063642.002022-12-119463Actual
995916600.002023-08-116028Budget
19812743.002024-06-128715Actual
29664240.002025-03-126767Actual
1078.002022-12-119663Actual
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19813176.002024-06-128915Actual
29665180.002025-03-126867Actual
10898.002022-12-119763Actual
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19814270.002024-06-129015Actual
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19815-216.002024-06-129115Actual
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11076475.002022-12-1110163Actual
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19816360.002024-06-129215Actual
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99642185.972023-08-116228Actual
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11276978.002022-12-11473Actual
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1981811.002024-06-129615Actual
29670291.002025-03-127467Actual
113124391.002022-12-11673Actual
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1981989174.002024-06-121225Actual
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1143556.002022-12-11773Actual
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1982022063.002024-06-125265Actual
29672972.002025-03-127767Actual
1152487.002022-12-11873Actual
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198214136.002024-06-125365Actual
29673314.002025-03-127867Actual
11619218.002022-12-111373Actual
9969100.002023-08-116728Budget
198222255.002024-06-125465Actual
296741247.002025-03-128067Actual
11712687.002022-12-111473Actual
9970213.212023-08-116728Actual
1982361159.002024-06-125665Actual
29675772.002025-03-128167Actual
11823136.002022-12-111573Actual
997180.002023-08-116828Budget
1982427579.002024-06-125765Actual
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11913720.002022-12-111873Actual
9972160.182023-08-116828Actual
1982538033.002024-06-126065Actual
29677273.002025-03-128367Actual
12043720.002022-12-111973Actual
997346.542023-08-116928Actual
198263512.002024-06-126165Actual
29678237.002025-03-128467Actual
12113445.002022-12-112073Actual
997450.002023-08-117128Budget
198272342.002024-06-126265Actual
29679218.002025-03-128567Actual
12259754.002022-12-112173Actual
997554.112023-08-117128Actual
198284136.002024-06-126365Actual
296801080.002025-03-128767Actual
12311887.002022-12-112273Actual
9976220.002023-08-117328Budget
19829336.002024-06-126565Actual
29681231.002025-03-128967Actual
1244908.002022-12-112373Actual
9977305.632023-08-117328Actual
19830305.002024-06-126665Actual
29682356.002025-03-129067Actual
12523894.002022-12-112473Actual
9978293.512023-08-117428Actual
19831156.002024-06-126765Actual
29683-285.002025-03-129167Actual
12620246.002022-12-112873Actual
9979200.002023-08-117428Budget
19832120.002024-06-126865Actual
29684475.002025-03-129267Actual
127175368.002022-12-112973Actual
9980372.302023-08-117628Actual
1983334.002024-06-126965Actual
2968547907.002025-03-129467Actual
12855708.002022-12-113173Actual
9981200.002023-08-117628Budget
1983447.002024-06-127165Actual
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13028238.002022-12-113373Actual
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19836234.002024-06-127365Actual
2968871000.002025-03-129967Actual
1319316.002022-12-113473Actual
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19837250.002024-06-127465Actual
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13242697.002022-12-113573Actual
9985232.902023-08-117828Actual
198381877.002024-06-127665Actual
29690933491.002025-03-12477Actual
13333491.002022-12-113773Actual
9986480.002023-08-118028Budget
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13436417.002022-12-113873Actual
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19840161.002024-06-127865Actual
2969237971.002025-03-12777Actual
13555708.002022-12-113973Actual
9988537.452023-08-118128Actual
19841623.002024-06-128065Actual
2969323265.002025-03-12877Actual
13629546.002022-12-114073Actual
9989280.002023-08-118128Budget
19842386.002024-06-128165Actual
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137350000.002022-12-114273Actual
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1984338.002024-06-128265Actual
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138-830343.502022-12-114373Actual
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140-25508.002022-12-114673Actual
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19846108.002024-06-128565Actual
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1415520.002022-12-116073Actual
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19847540.002024-06-128765Actual
2969918842.002025-03-122077Actual
1425000.002022-12-116073Budget
999590.002023-08-118428Budget
19848153.002024-06-128965Actual
2970075343.002025-03-122177Actual
143480.002022-12-116173Budget
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144497.002022-12-116173Actual
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19850-188.002024-06-129165Actual
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145331.002022-12-116273Actual
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19851313.002024-06-129265Actual
2970333243.002025-03-122477Actual
146380.002022-12-116273Budget
9999380.002023-08-118728Budget
1985230144.002024-06-129465Actual
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14790.002022-12-116573Budget
10000175.332023-08-118928Actual
198538.002024-06-129665Actual
29705261792.002025-03-122977Actual
14881.002022-12-116573Actual
10001269.272023-08-119028Actual
19854459.002024-06-129765Actual
2970676757.002025-03-123177Actual
14974.002022-12-116673Actual
10002-214.072023-08-119128Actual
1985538500.002024-06-129965Actual
2970742432.002025-03-123277Actual
15080.002022-12-116673Budget
10003358.662023-08-119228Actual
19856275798.002024-06-1210165Actual
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15140.002022-12-116773Budget
10004276.842023-08-119428Actual
19857514972.002024-06-12475Actual
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15238.002022-12-116773Actual
100055.002023-08-119628Actual
19858575542.002024-06-12675Actual
29710131146.002025-03-123577Actual
15329.002022-12-116873Actual
100066102.712023-08-115268Actual
1985920486.002024-06-12775Actual
29711114560.002025-03-123777Actual
15430.002022-12-116873Budget
100075500.002023-08-115268Budget
1986011510.002024-06-12875Actual
2971242062.002025-03-123877Actual
1558.002022-12-116973Actual
1000819200.002023-08-115368Budget
1986192374.002024-06-121375Actual
2971376757.002025-03-123977Actual
1569.002022-12-117173Actual
1000918309.002023-08-115368Actual
1986253525.002024-06-121475Actual
2971438829.002025-03-124077Actual
15730.002022-12-117173Budget
100102.602023-08-115468Actual
19863124317.002024-06-121575Actual
297151196920.002025-03-124377Actual
15880.002022-12-117373Budget
100110.002023-08-115468Budget
1986410701.002024-06-121875Actual
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15957.002022-12-117373Actual
10012172900.002023-08-115668Budget
1986534101.002024-06-121975Actual
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16086.002022-12-117473Actual
10013172896.732023-08-115668Actual
1986610165.002024-06-122075Actual
2971897855.932025-03-126018Actual
161100.002022-12-117473Budget
1001416800.002023-08-115768Budget
1986756047.002024-06-122175Actual
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16260.002022-12-117673Budget
1001515257.432023-08-115768Actual
198689272.002024-06-122275Actual
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16371.002022-12-117673Actual
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198693828.002024-06-122375Actual
297211419.292025-03-126518Actual
164128.002022-12-117773Actual
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1987018249.002024-06-122475Actual
297221290.502025-03-126618Actual
165100.002022-12-117773Budget
100183092.052023-08-116168Actual
1987115282.002024-06-122875Actual
29723651.092025-03-126718Actual
16640.002022-12-117873Budget
100191200.002023-08-116168Budget
19872133812.002024-06-122975Actual
29724493.512025-03-126818Actual
16739.002022-12-117873Actual
100201546.562023-08-116268Actual
1987346019.002024-06-123175Actual
29725143.512025-03-126918Actual
168143.002022-12-118073Actual
10021750.002023-08-116268Budget
1987427258.002024-06-123275Actual
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169100.002022-12-118073Budget
1002224410.632023-08-116368Actual
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29727896.552025-03-127318Actual
17090.002022-12-118173Budget
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17189.002022-12-118173Actual
10024349.572023-08-116568Actual
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297291014.742025-03-127618Actual
1729.002022-12-118273Actual
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1987855240.002024-06-123775Actual
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17310.002022-12-118273Budget
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1987928142.002024-06-123875Actual
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17430.002022-12-118373Budget
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17530.002022-12-118373Actual
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17625.002022-12-118473Actual
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17730.002022-12-118473Budget
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17820.002022-12-118573Budget
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17924.002022-12-118573Actual
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180135.002022-12-118773Actual
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18248.002022-12-118973Actual
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18373.002022-12-119073Actual
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29741-509.522025-03-129118Actual
184-58.002022-12-119173Actual
10037120.002023-08-117368Budget
1989091.002024-06-126716Actual
29742851.102025-03-129218Actual
18598.002022-12-119273Actual
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1989168.002024-06-126816Actual
29743466.242025-03-129418Actual
18652.002022-12-119473Actual
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1989219.002024-06-126916Actual
2974413.002025-03-129618Actual
1873.002022-12-119673Actual
10040240.482023-08-117468Actual
1989329.002024-06-127116Actual
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18823076.002022-12-1110073Actual
100414840.572023-08-117668Actual
19894137.002024-06-127316Actual
2974645861.032025-03-126028Actual
18943120.002022-12-116014Actual
100422200.002023-08-117668Budget
19895131.002024-06-127416Actual
297475646.642025-03-126128Actual
19040900.002022-12-116014Budget
10043280.002023-08-117768Budget
19896178.002024-06-127616Actual
297482823.862025-03-126228Actual
1914000.002022-12-116114Budget
10044628.372023-08-117768Actual
19897320.002024-06-127716Actual
29749563.212025-03-126528Actual
1925174.002022-12-116114Actual
10045204.122023-08-117868Actual
19898104.002024-06-127816Actual
29750511.702025-03-126628Actual
1933449.002022-12-116214Actual
10046100.002023-08-117868Budget
19899421.002024-06-128016Actual
29751266.242025-03-126728Actual
1943600.002022-12-116214Budget
10047380.002023-08-118068Budget
19900260.002024-06-128116Actual
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195850.002022-12-116514Budget
10048764.732023-08-118068Actual
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2975357.142025-03-126928Actual
196770.002022-12-116514Actual
10049473.822023-08-118168Actual
1990295.002024-06-128316Actual
2975482.902025-03-127128Actual
197700.002022-12-116614Actual
10050200.002023-08-118168Budget
1990385.002024-06-128416Actual
29755399.572025-03-127328Actual
198750.002022-12-116614Budget
1005120.002023-08-118268Budget
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199380.002022-12-116714Budget
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201264.002022-12-116814Actual
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19907302.002024-06-129016Actual
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202280.002022-12-116814Budget
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19908-242.002024-06-129116Actual
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20377.002022-12-116914Actual
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205110.002022-12-117114Budget
1005870.002023-08-118568Budget
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206500.002022-12-117314Budget
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209280.002022-12-117414Budget
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210550.002022-12-117614Budget
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29771219.272025-03-129428Actual
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215277.002022-12-117814Actual
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2161051.002022-12-118014Actual
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218650.002022-12-118114Budget
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219650.002022-12-118114Actual
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22062.002022-12-118214Actual
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22170.002022-12-118214Budget
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222200.002022-12-118314Budget
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223217.002022-12-118314Actual
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224180.002022-12-118414Actual
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1993030.002024-06-128426Actual
29782807.162025-03-126568Actual
225200.002022-12-118414Budget
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1993129.002024-06-128526Actual
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226200.002022-12-118514Budget
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227174.002022-12-118514Actual
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228990.002022-12-118714Actual
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229850.002022-12-118714Budget
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232-216.002022-12-119114Actual
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233360.002022-12-119214Actual
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23496.002022-12-119414Actual
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23511.002022-12-119614Actual
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199413742.002024-06-126136Actual
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2374505.002022-12-115264Actual
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19943240.002024-06-126536Actual
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2383900.002022-12-115264Budget
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19944218.002024-06-126636Actual
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239-1600.002022-12-115364Budget
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240-1126.002022-12-115364Actual
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1994683.002024-06-126836Actual
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24142417.002022-12-115664Actual
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1994724.002024-06-126936Actual
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24255000.002022-12-115664Budget
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2431500.002022-12-115764Budget
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244938.002022-12-115764Actual
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19950140.002024-06-127436Actual
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24526040.002022-12-116064Actual
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19951219.002024-06-127636Actual
29803-274.672025-03-129168Actual
24622700.002022-12-116064Budget
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19952395.002024-06-127736Actual
29804463.212025-03-129268Actual
2472000.002022-12-116164Budget
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19953123.002024-06-127836Actual
2980558967.332025-03-129468Actual
2482083.002022-12-116164Actual
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19954495.002024-06-128036Actual
298067.002025-03-129668Actual
2491562.002022-12-116264Actual
101022600.002023-09-116113Budget
19955306.002024-06-128136Actual
298071213.002025-03-129768Actual
2501600.002022-12-116264Budget
101032200.002023-09-116213Budget

Generated 2026-01-10 08:01:46.090 UTC