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3262 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35387410.182024-06-118418Actual
13339200.002022-09-116528Budget
35388373.822024-06-118518Actual
13340358.662022-09-116528Actual
353891773.842024-06-118718Actual
13341325.332022-09-116628Actual
35390399.572024-06-118918Actual
13342200.002022-09-116628Budget
35391614.732024-06-119018Actual
13343100.002022-09-116728Budget
35392-489.822024-06-119118Actual
13344170.782022-09-116728Actual
35393819.282024-06-119218Actual
1334580.002022-09-116828Budget
35394457.152024-06-119418Actual
13346128.362022-09-116828Actual
3539513.002024-06-119618Actual
1334737.452022-09-116928Actual
35396276033.502024-06-111228Actual
1334855.632022-09-117128Actual
3539743909.482024-06-116028Actual
1334950.002022-09-117128Budget
353985407.242024-06-116128Actual
13350120.002022-09-117328Budget
353993154.172024-06-116228Actual
13351245.032022-09-117328Actual
35400637.462024-06-116528Actual
13352285.932022-09-117428Actual
35401579.882024-06-116628Actual
13353200.002022-09-117428Budget
35402298.062024-06-116728Actual
13354298.062022-09-117628Actual
35403223.812024-06-116828Actual
13355200.002022-09-117628Budget
3540464.722024-06-116928Actual
13356280.002022-09-117728Budget
3540596.542024-06-117128Actual
13357534.422022-09-117728Actual
35406428.362024-06-117328Actual
13358182.902022-09-117828Actual
35407519.272024-06-117428Actual
13359100.002022-09-117828Budget
35408520.792024-06-117628Actual
13360655.642022-09-118028Actual
35409935.952024-06-117728Actual
13361380.002022-09-118028Budget
35410273.812024-06-117828Actual
13362200.002022-09-118128Budget
354111035.952024-06-118028Actual
13363405.632022-09-118128Actual
35412642.002024-06-118128Actual
1336441.992022-09-118228Actual
3541363.202024-06-118228Actual
1336530.002022-09-118228Budget
35414217.752024-06-118328Actual
13366146.542022-09-118328Actual
35415182.902024-06-118428Actual
1336780.002022-09-118328Budget
35416173.812024-06-118528Actual
13368128.362022-09-118428Actual
35417955.642024-06-118728Actual
1336980.002022-09-118428Budget
35418178.362024-06-118928Actual
1337070.002022-09-118528Budget
35419273.812024-06-119028Actual
13371117.752022-09-118528Actual
35420-217.102024-06-119128Actual
13372546.552022-09-118728Actual
35421364.722024-06-119228Actual
13373280.002022-09-118728Budget
35422225.332024-06-119428Actual
13374126.842022-09-118928Actual
354237.002024-06-119628Actual
13375193.512022-09-119028Actual
354248451.242024-06-115268Actual
13376-153.462022-09-119128Actual
354258451.242024-06-115368Actual
13377257.152022-09-119228Actual
35426737.462024-06-115468Actual
13378208.662022-09-119428Actual
35427243223.792024-06-115668Actual
133794.002022-09-119628Actual
3542850700.512024-06-115768Actual
1338022999.992022-09-115268Actual
3542954085.422024-06-116068Actual
1338127600.002022-09-115268Budget
354305549.672024-06-116168Actual
1338221800.002022-09-115368Budget
354312775.382024-06-116268Actual
1338322999.992022-09-115368Actual
3543242250.352024-06-116368Actual
13384125503.422022-09-115468Actual
35433510.182024-06-116568Actual
13385175700.002022-09-115468Budget
35434463.212024-06-116668Actual
13386158300.002022-09-115668Budget
35435255.632024-06-116768Actual
13387175858.902022-09-115668Actual
35436182.902024-06-116868Actual
1338815333.192022-09-115768Actual
3543752.602024-06-116968Actual
1338915300.002022-09-115768Budget
3543879.872024-06-117168Actual
1339019100.002022-09-116068Budget
354391690.512024-06-117268Actual
1339134151.722022-09-116068Actual
35440395.032024-06-117368Actual
133923855.702022-09-116168Actual
35441416.242024-06-117468Actual
133931900.002022-09-116168Budget
354426704.242024-06-117668Actual
133941000.002022-09-116268Budget
35443993.522024-06-117768Actual
133952102.642022-09-116268Actual
35444316.242024-06-117868Actual
1339611400.002022-09-116368Budget
354451210.192024-06-118068Actual
1339718399.912022-09-116368Actual
35446749.582024-06-118168Actual
13398200.002022-09-116568Budget
3544773.812024-06-118268Actual
13399372.302022-09-116568Actual
35448257.152024-06-118368Actual
13400200.002022-09-116668Budget
35449216.242024-06-118468Actual
13401337.452022-09-116668Actual
35450205.632024-06-118568Actual
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354511092.012024-06-118768Actual
13403100.002022-09-116768Budget
35452210.182024-06-118968Actual
13404137.452022-09-116868Actual
35453323.812024-06-119068Actual
1340570.002022-09-116868Budget
35454-256.492024-06-119168Actual
1340638.962022-09-116968Actual
35455431.392024-06-119268Actual
1340750.002022-09-117168Budget
3545659064.302024-06-119468Actual
1340860.172022-09-117168Actual
354578.002024-06-119668Actual
13409850.002022-09-117268Budget
354581278.002024-06-119768Actual
13410920.802022-09-117268Actual
3545934500.002024-06-119968Actual
13411276.842022-09-117368Actual
35460845000.162024-06-1110168Actual
13412220.002022-09-117368Budget
354611361734.032024-06-11478Actual
13413200.002022-09-117468Budget
354621057554.122024-06-11678Actual
13414252.602022-09-117468Actual
3546334118.382024-06-11778Actual
134152700.002022-09-117668Budget
3546421151.482024-06-11878Actual
134163775.392022-09-117668Actual
35465144355.292024-06-111378Actual
13417634.432022-09-117768Actual
35466115272.932024-06-111478Actual
13418380.002022-09-117768Budget
35467232661.482024-06-111578Actual
13419228.362022-09-117868Actual
3546818710.522024-06-111878Actual
13420100.002022-09-117868Budget
3546959618.862024-06-111978Actual
13421480.002022-09-118068Budget
3547017774.142024-06-112078Actual
13422843.522022-09-118068Actual
35471113663.812024-06-112178Actual
13423280.002022-09-118168Budget
3547216210.472024-06-112278Actual
13424522.302022-09-118168Actual
354736628.482024-06-112378Actual
1342555.632022-09-118268Actual
1342630.002022-09-118268Budget
13427100.002022-09-118368Budget
13428191.992022-09-118368Actual
1342990.002022-09-118468Budget
13430172.302022-09-118468Actual
1343180.002022-09-118568Budget
13432154.112022-09-118568Actual
13433380.002022-09-118768Budget
13434682.912022-09-118768Actual
13435169.272022-09-118968Actual
13436257.152022-09-119068Actual
13437-203.462022-09-119168Actual
13438343.512022-09-119268Actual
1343927321.292022-09-119468Actual
134405.002022-09-119668Actual
13441420.002022-09-119768Actual
1344234500.002022-09-119968Actual
13443529000.002022-09-1110168Budget
13444459971.772022-09-1110168Actual
13445345168.122022-09-11478Actual
13446838100.032022-09-11678Actual
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1344816762.002022-09-11878Actual
13449115657.782022-09-111378Actual
1345082972.322022-09-111478Actual
13451167620.872022-09-111578Actual
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1345410498.252022-09-112078Actual
1345573070.622022-09-112178Actual
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1345819987.822022-09-112478Actual
1345915998.352022-09-112878Actual
13460134300.552022-09-112978Actual
1346166056.862022-09-113178Actual
1346226474.302022-09-113278Actual
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1346459840.072022-09-113478Actual
1346581372.292022-09-113578Actual
1346670275.122022-09-113778Actual
1346726056.112022-09-113878Actual
1346871505.442022-09-113978Actual
1346923345.462022-09-114078Actual
1347067059.182022-09-114378Actual
134711221152.922022-09-114678Actual
1347215998.352022-09-1110078Actual
134881248.802022-10-108578Actual
13489-11239.202022-10-109278Actual
1349012488.002022-10-109378Actual
1409687254.222022-10-116018Actual
140978952.762022-10-116118Actual
140985372.392022-10-116218Actual
14099710.192022-10-116518Actual
14100645.032022-10-116618Actual
14101342.002022-10-116718Actual
14102246.542022-10-116818Actual
1410372.292022-10-116918Actual
14104107.142022-10-117118Actual
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14118451.092022-10-119018Actual
14119-359.522022-10-119118Actual
14120601.092022-10-119218Actual
14121478.362022-10-119418Actual
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14129243.512022-10-116728Actual
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1415170713.002022-10-115268Actual
1415253033.892022-10-115368Actual
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16085492.002022-12-126718Actual
16086369.272022-12-126818Actual
16087110.172022-12-126918Actual
16088160.182022-12-127118Actual
16089655.642022-12-127318Actual
16090663.212022-12-127418Actual
16091723.822022-12-127618Actual
160921301.112022-12-127718Actual
16093378.362022-12-127818Actual
160941517.782022-12-128018Actual
16095940.492022-12-128118Actual
1609698.052022-12-128218Actual
16097342.002022-12-128318Actual
16098305.632022-12-128418Actual
16099273.812022-12-128518Actual
161001228.382022-12-128718Actual
16101298.062022-12-128918Actual
16102458.672022-12-129018Actual
16103-365.582022-12-129118Actual
16104611.702022-12-129218Actual
16105484.422022-12-129418Actual
161069.002022-12-129618Actual
16107342863.532022-12-121228Actual
1610842132.172022-12-126028Actual
161093890.552022-12-126128Actual
161104323.892022-12-126228Actual
16111675.342022-12-126528Actual
16112613.212022-12-126628Actual
16113304.122022-12-126728Actual
16114228.362022-12-126828Actual
1611569.262022-12-126928Actual
1611699.572022-12-127128Actual
16117395.032022-12-127328Actual
16118685.942022-12-127428Actual
16119417.762022-12-127628Actual
16120751.102022-12-127728Actual
16121199.572022-12-127828Actual
16122740.492022-12-128028Actual
16123458.672022-12-128128Actual
1612445.022022-12-128228Actual
16125157.142022-12-128328Actual
16126132.902022-12-128428Actual
16127125.332022-12-128528Actual
16128682.912022-12-128728Actual
16129129.872022-12-128928Actual
16130198.052022-12-129028Actual
16131-156.492022-12-129128Actual
16132264.722022-12-129228Actual
16133234.422022-12-129428Actual
161345.002022-12-129628Actual
1613551429.312022-12-125268Actual
1613630857.722022-12-125368Actual
161377286.072022-12-125468Actual
16138241613.162022-12-125668Actual
1613951429.312022-12-125768Actual
1614054906.652022-12-126068Actual
161416198.172022-12-126168Actual
161423943.582022-12-126268Actual
1614351429.312022-12-126368Actual
16144555.642022-12-126568Actual
16145505.642022-12-126668Actual
16146255.632022-12-126768Actual
16147191.992022-12-126868Actual
1614857.142022-12-126968Actual
1614982.902022-12-127168Actual
161504114.792022-12-127268Actual
16151366.242022-12-127368Actual
16152519.272022-12-127468Actual
161538510.332022-12-127668Actual
16154802.612022-12-127768Actual
16155269.272022-12-127868Actual
161561031.402022-12-128068Actual
16157638.972022-12-128168Actual
1615867.752022-12-128268Actual
16159234.422022-12-128368Actual
16160211.692022-12-128468Actual
16161187.452022-12-128568Actual
16162819.282022-12-128768Actual
16163207.152022-12-128968Actual
16164316.242022-12-129068Actual
16165-250.432022-12-129168Actual
16166422.302022-12-129268Actual
16167124245.822022-12-129468Actual
161686.002022-12-129668Actual
161691913.002022-12-129768Actual
1617034500.002022-12-129968Actual
3547433600.192024-06-112478Actual
3547532654.722024-06-112878Actual
35476246937.502024-06-112978Actual
3547796399.852024-06-113178Actual
3547844621.612024-06-113278Actual
3547937780.572024-06-113378Actual
3548072547.892024-06-113478Actual
35481166029.932024-06-113578Actual
35482138965.792024-06-113778Actual
3548346900.442024-06-113878Actual
35484104872.732024-06-113978Actual
3548547655.002024-06-114078Actual
35486239420.302024-06-114378Actual
354872203428.482024-06-114678Actual
3548830872.872024-06-1110078Actual
36519100504.472024-07-126018Actual
365208249.722024-07-126118Actual
365219281.562024-07-126218Actual
365221676.872024-07-126518Actual
365231525.352024-07-126618Actual
36524764.732024-07-126718Actual
36525573.822024-07-126818Actual
36526169.272024-07-126918Actual
36527248.062024-07-127118Actual
365281020.802024-07-127318Actual
36529708.672024-07-127418Actual
365301125.342024-07-127618Actual
365312023.852024-07-127718Actual
36532573.822024-07-127818Actual
365332428.402024-07-128018Actual
365341502.622024-07-128118Actual
36535158.662024-07-128218Actual
36536551.092024-07-128318Actual
36537496.542024-07-128418Actual
36538442.002024-07-128518Actual
365391910.212024-07-128718Actual
36540484.422024-07-128918Actual
36541745.032024-07-129018Actual
36542-594.362024-07-129118Actual
36543993.522024-07-129218Actual
36544526.852024-07-129418Actual
3654514.002024-07-129618Actual
36546250229.992024-07-121228Actual
3654744327.662024-07-126028Actual
365484548.142024-07-126128Actual
365494093.582024-07-126228Actual
36550737.462024-07-126528Actual
36551670.792024-07-126628Actual
36552337.452024-07-126728Actual
36553255.632024-07-126828Actual
3655475.322024-07-126928Actual
36555107.142024-07-127128Actual
36556449.572024-07-127328Actual
36557645.032024-07-127428Actual
36558487.452024-07-127628Actual
36559875.342024-07-127728Actual
36560257.152024-07-127828Actual
36561982.922024-07-128028Actual
36562608.672024-07-128128Actual
3656363.202024-07-128228Actual
36564217.752024-07-128328Actual
36565191.992024-07-128428Actual
36566173.812024-07-128528Actual
36567819.282024-07-128728Actual
36568187.452024-07-128928Actual
36569287.452024-07-129028Actual
36570-227.702024-07-129128Actual
36571382.912024-07-129228Actual
36572213.212024-07-129428Actual
365736.002024-07-129628Actual
3657442491.272024-07-125268Actual
3657542491.272024-07-125368Actual
365763339.022024-07-125468Actual
36577157620.682024-07-125668Actual
3657842491.272024-07-125768Actual
3657952203.572024-07-126068Actual
365804820.872024-07-126168Actual
365814820.872024-07-126268Actual
3658221246.932024-07-126368Actual
36583849.582024-07-126568Actual
36584772.312024-07-126668Actual
36585382.912024-07-126768Actual
36586287.452024-07-126868Actual
3658785.932024-07-126968Actual
36588123.812024-07-127168Actual
365891416.262024-07-127268Actual
36590510.182024-07-127368Actual
36591645.032024-07-127468Actual
365926567.872024-07-127668Actual
365931011.712024-07-127768Actual
36594275.332024-07-127868Actual
365951035.952024-07-128068Actual
36596642.002024-07-128168Actual
3659763.202024-07-128268Actual
36598219.272024-07-128368Actual
36599184.422024-07-128468Actual
36600175.332024-07-128568Actual
36601955.642024-07-128768Actual
36602179.872024-07-128968Actual
36603276.842024-07-129068Actual
36604-220.132024-07-129168Actual
36605369.272024-07-129268Actual
3660647276.202024-07-129468Actual
366077.002024-07-129668Actual
366081214.002024-07-129768Actual
3660934500.002024-07-129968Actual
36610708199.132024-07-1210168Actual
366111001759.142024-07-12478Actual
366121192624.822024-07-12678Actual
3661335275.982024-07-12778Actual
3661423851.532024-07-12878Actual
36615184262.092024-07-121378Actual
36616126418.592024-07-121478Actual
36617236140.332024-07-121578Actual
3661818710.522024-07-121878Actual
3661959618.862024-07-121978Actual
3662018896.892024-07-122078Actual
36621116247.192024-07-122178Actual
3662216051.382024-07-122278Actual
366236561.812024-07-122378Actual
3662432921.392024-07-122478Actual
3662529389.512024-07-122878Actual
36626262528.702024-07-122978Actual
36627101128.722024-07-123178Actual
3662842889.762024-07-123278Actual
3662936689.642024-07-123378Actual
3663085154.182024-07-123478Actual
36631122163.962024-07-123578Actual
161711028589.942022-12-1210168Actual
161721458713.112022-12-12478Actual
161731781857.012022-12-12678Actual
1617453546.022022-12-12778Actual
1617535636.592022-12-12878Actual
16176240551.022022-12-121378Actual
16177172840.672022-12-121478Actual
16178334989.142022-12-121578Actual
1617913513.452022-12-121878Actual
1618043057.942022-12-121978Actual
1618112566.472022-12-122078Actual
1618282829.902022-12-122178Actual
1618311592.212022-12-122278Actual
161844787.532022-12-122378Actual
1618522798.482022-12-122478Actual
1618622942.422022-12-122878Actual
16187204627.622022-12-122978Actual
1618872640.312022-12-123178Actual
1618930348.622022-12-123278Actual
1619024662.152022-12-123378Actual
16191117245.692022-12-123478Actual
16192164128.382022-12-123578Actual
16193147714.442022-12-123778Actual
1619431215.302022-12-123878Actual
1619577179.792022-12-123978Actual
1619633478.982022-12-124078Actual
161972581954.362022-12-124378Actual
161981084494.472022-12-124678Actual
1619919510.542022-12-1210078Actual
1711282452.622023-01-116018Actual
171136769.392023-01-116118Actual
171144229.952023-01-116218Actual
17115682.912023-01-116518Actual
17116620.792023-01-116618Actual
17117334.422023-01-116718Actual
17118243.512023-01-116818Actual
1711969.262023-01-116918Actual
1712099.572023-01-117118Actual
17121513.212023-01-117318Actual
17122454.122023-01-117418Actual
17123698.062023-01-117618Actual
171241255.652023-01-117718Actual
17125388.972023-01-117818Actual
171261479.902023-01-118018Actual
17127916.252023-01-118118Actual
1712890.482023-01-118218Actual
17129314.722023-01-118318Actual
17130264.722023-01-118418Actual
17131251.092023-01-118518Actual
171321364.742023-01-118718Actual
17133258.662023-01-118918Actual
17134396.542023-01-119018Actual
17135-315.582023-01-119118Actual
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1713810.002023-01-119618Actual
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1714032980.482023-01-116028Actual
171413046.592023-01-116128Actual
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17143364.722023-01-116528Actual
17144331.392023-01-116628Actual
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17146128.362023-01-116828Actual
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1714855.632023-01-117128Actual
17149245.032023-01-117328Actual
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17151298.062023-01-117628Actual
17152534.422023-01-117728Actual
17153163.212023-01-117828Actual
17154598.062023-01-118028Actual
17155370.792023-01-118128Actual
1715637.452023-01-118228Actual
17157126.842023-01-118328Actual
17158107.142023-01-118428Actual
17159101.082023-01-118528Actual
17160546.552023-01-118728Actual
17161104.112023-01-118928Actual
17162160.182023-01-119028Actual
17163-126.192023-01-119128Actual
17164213.212023-01-119228Actual
17165191.992023-01-119428Actual
171664.002023-01-119628Actual
1716728989.502023-01-115268Actual
1716832613.812023-01-115368Actual
171693698.122023-01-115468Actual
17170161751.062023-01-115668Actual
1717172476.672023-01-115768Actual
1717248021.672023-01-116068Actual
171734928.452023-01-116168Actual
171743449.632023-01-116268Actual
1717536238.122023-01-116368Actual
17176432.912023-01-116568Actual
17177393.512023-01-116668Actual
17178205.632023-01-116768Actual
17179152.602023-01-116868Actual
1718045.022023-01-116968Actual
1718169.262023-01-117168Actual
171821449.592023-01-117268Actual
17183296.542023-01-117368Actual
17184479.882023-01-117468Actual
171855992.102023-01-117668Actual
17186661.702023-01-117768Actual
17187220.782023-01-117868Actual
17188819.282023-01-118068Actual
17189507.152023-01-118168Actual
1719052.602023-01-118268Actual
17191182.902023-01-118368Actual
17192163.212023-01-118468Actual
17193146.542023-01-118568Actual
17194682.912023-01-118768Actual
17195160.182023-01-118968Actual
17196243.512023-01-119068Actual
17197-192.852023-01-119168Actual
17198325.332023-01-119268Actual
1719980532.882023-01-119468Actual
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172011268.002023-01-119768Actual
1720234500.002023-01-119968Actual
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172041032941.542023-01-11478Actual
172051668906.422023-01-11678Actual
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17210327105.662023-01-111578Actual
2197380.002021-11-117768Budget
2198567.762021-11-117768Actual
2199196.542021-11-117868Actual
2200100.002021-11-117868Budget
2201480.002021-11-118068Budget
2202701.092021-11-118068Actual
2203434.422021-11-118168Actual
2204280.002021-11-118168Budget
220530.002021-11-118268Budget
220646.542021-11-118268Actual
2207158.662021-11-118368Actual
220890.002021-11-118368Budget
220990.002021-11-118468Budget
2210145.022021-11-118468Actual
2211126.842021-11-118568Actual
221270.002021-11-118568Budget
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2214546.552021-11-118768Actual
2215141.992021-11-118968Actual
2216216.242021-11-119068Actual
2217-171.642021-11-119168Actual
2218288.972021-11-119268Actual
221962608.312021-11-119468Actual
22204.002021-11-119668Actual
2221487.002021-11-119768Actual
222234500.002021-11-119968Actual
2223663800.002021-11-1110168Budget
2224577260.322021-11-1110168Actual
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222718113.542021-11-11778Actual
222811701.302021-11-11878Actual
222981617.752021-11-111378Actual
223052656.612021-11-111478Actual
2231107651.572021-11-111578Actual
223210395.212021-11-111878Actual
223333121.402021-11-111978Actual
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223571511.502021-11-112178Actual
22369005.792021-11-112278Actual
22373682.972021-11-112378Actual
223818857.492021-11-112478Actual
223915174.092021-11-112878Actual
2240150182.672021-11-112978Actual
224162349.212021-11-113178Actual
224223345.462021-11-113278Actual
224320384.792021-11-113378Actual
224439315.452021-11-113478Actual
224595393.772021-11-113578Actual
224685854.202021-11-113778Actual
224723756.072021-11-113878Actual
224865376.542021-11-113978Actual
224922143.922021-11-114078Actual
22501155168.082021-11-114378Actual
2251146576.072021-11-114678Actual
225216163.502021-11-1110078Actual
318344606.462021-12-126018Actual
318429400.002021-12-126018Budget
31853000.002021-12-126118Budget
31865352.702021-12-126118Actual
31873569.332021-12-126218Actual
31882000.002021-12-126218Budget
3189480.002021-12-126518Budget
3190813.222021-12-126518Actual
3191738.972021-12-126618Actual
3192380.002021-12-126618Budget
3193200.002021-12-126718Budget
3194376.852021-12-126718Actual
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3196200.002021-12-126818Budget
319782.902021-12-126918Actual
3198122.302021-12-127118Actual
319990.002021-12-127118Budget
3200300.002021-12-127318Budget
3201520.792021-12-127318Actual
3202337.452021-12-127418Actual
3203200.002021-12-127418Budget
3204380.002021-12-127618Budget
3205613.212021-12-127618Actual
32061102.622021-12-127718Actual
3207650.002021-12-127718Budget
3208200.002021-12-127818Budget
3209340.482021-12-127818Actual
32101349.592021-12-128018Actual
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3212480.002021-12-128118Budget
3213835.952021-12-128118Actual
321487.452021-12-128218Actual
321550.002021-12-128218Budget
3216200.002021-12-128318Budget
3217304.122021-12-128318Actual
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3219200.002021-12-128418Budget
3220100.002021-12-128518Budget
3221243.512021-12-128518Actual
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3223650.002021-12-128718Budget
3224263.212021-12-128918Actual
3225404.122021-12-129018Actual
3226-321.642021-12-129118Actual
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3230112354.692021-12-121228Actual
323119274.172021-12-126028Actual
323215600.002021-12-126028Budget
32331500.002021-12-126128Budget
32342120.822021-12-126128Actual
32351542.022021-12-126228Actual
32361000.002021-12-126228Budget
3237200.002021-12-126528Budget
3238328.362021-12-126528Actual
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3240200.002021-12-126628Budget
3241100.002021-12-126728Budget
3242151.082021-12-126728Actual
3243114.722021-12-126828Actual
324480.002021-12-126828Budget
324534.422021-12-126928Actual
324641.992021-12-127128Actual
324750.002021-12-127128Budget
3248220.002021-12-127328Budget
3249207.152021-12-127328Actual
3250326.842021-12-127428Actual
3251200.002021-12-127428Budget
3252200.002021-12-127628Budget
3253234.422021-12-127628Actual
3254422.302021-12-127728Actual
3255280.002021-12-127728Budget
3256100.002021-12-127828Budget
3257152.602021-12-127828Actual
3258511.702021-12-128028Actual
3259380.002021-12-128028Budget
3260280.002021-12-128128Budget
3261316.242021-12-128128Actual
326232.902021-12-128228Actual
326320.002021-12-128228Budget
326490.002021-12-128328Budget
3265114.722021-12-128328Actual
3266102.602021-12-128428Actual
326780.002021-12-128428Budget
326860.002021-12-128528Budget
326991.992021-12-128528Actual
3270410.182021-12-128728Actual
3271380.002021-12-128728Budget
3272101.082021-12-128928Actual
3273154.112021-12-129028Actual
3274-121.642021-12-129128Actual
3275205.632021-12-129228Actual
3276160.182021-12-129428Actual
32773.002021-12-129628Actual
327811236.142021-12-125268Actual
327910100.002021-12-125268Budget
328011800.002021-12-125368Budget
328111236.142021-12-125368Actual
3282108586.442021-12-125668Actual
3283124900.002021-12-125668Budget
32848900.002021-12-125768Budget
32859363.382021-12-125768Actual
328625939.442021-12-126068Actual
328715700.002021-12-126068Budget
32881400.002021-12-126168Budget
32892075.362021-12-126168Actual
32901557.172021-12-126268Actual
32911000.002021-12-126268Budget
32927300.002021-12-126368Budget
32937490.612021-12-126368Actual
3294298.062021-12-126568Actual
3295200.002021-12-126568Budget
3296200.002021-12-126668Budget
3297270.782021-12-126668Actual
3298140.482021-12-126768Actual
3299100.002021-12-126768Budget
330070.002021-12-126868Budget
3301104.112021-12-126868Actual
330231.382021-12-126968Actual
330343.512021-12-127168Actual
330450.002021-12-127168Budget
3305650.002021-12-127268Budget
33061498.082021-12-127268Actual
3307213.212021-12-127368Actual
3308220.002021-12-127368Budget
3309200.002021-12-127468Budget
3310246.542021-12-127468Actual
33113069.322021-12-127668Actual
33122100.002021-12-127668Budget
3313380.002021-12-127768Budget

Generated 2024-11-10 16:20:49.634 UTC