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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9701260.202021-10-148018Actual
1082325.002022-07-156966Actual
20675533554.002023-05-17473Actual
30527790647.002024-02-14675Actual
971750.002021-10-148018Budget
1082460.002022-07-157166Budget
20676530246.002023-05-17673Actual
3052821297.002024-02-14775Actual
972480.002021-10-148118Budget
1082535.002022-07-157166Actual
2067716598.002023-05-17773Actual
3052915812.002024-02-14875Actual
973779.882021-10-148118Actual
10826380.002022-07-157266Budget
2067810604.002023-05-17873Actual
30530115039.002024-02-141375Actual
97478.362021-10-148218Actual
10827120.002022-07-157266Actual
2067977150.002023-05-171373Actual
3053185389.002024-02-141475Actual
97550.002021-10-148218Budget
10828220.002022-07-157366Budget
2068048782.002023-05-171473Actual
30532143897.002024-02-141575Actual
976200.002021-10-148318Budget
10829171.002022-07-157366Actual
2068199686.002023-05-171573Actual
3053314817.002024-02-141875Actual
977273.812021-10-148318Actual
10830120.002022-07-157466Actual
2068217836.002023-05-171873Actual
3053447217.002024-02-141975Actual
978235.932021-10-148418Actual
10831100.002022-07-157466Budget
2068356836.002023-05-171973Actual
3053513483.002024-02-142075Actual
979200.002021-10-148418Budget
108321129.002022-07-157666Actual
2068419441.002023-05-172073Actual
3053674423.002024-02-142175Actual
980100.002021-10-148518Budget
108331600.002022-07-157666Budget
2068575289.002023-05-172173Actual
3053712711.002024-02-142275Actual
981219.272021-10-148518Actual
10834389.002022-07-157766Actual
2068615454.002023-05-172273Actual
305385248.002024-02-142375Actual
9821092.012021-10-148718Actual
10835380.002022-07-157766Budget
206876254.002023-05-172373Actual
3053925268.002024-02-142475Actual
983650.002021-10-148718Budget
10836100.002022-07-157866Budget
2068831386.002023-05-172473Actual
3054021395.002024-02-142875Actual
984229.872021-10-148918Actual
10837131.002022-07-157866Actual
2068930848.002023-05-172873Actual
30541187338.002024-02-142975Actual
985352.602021-10-149018Actual
10838511.002022-07-158066Actual
20690235410.002023-05-172973Actual
3054268667.002024-02-143175Actual
986-280.732021-10-149118Actual
10839480.002022-07-158066Budget
2069163623.002023-05-173173Actual
3054337056.002024-02-143275Actual
987470.792021-10-149218Actual
10840280.002022-07-158166Budget
2069240061.002023-05-173273Actual
3054426757.002024-02-143375Actual
988404.122021-10-149418Actual
10841316.002022-07-158166Actual
2069334632.002023-05-173373Actual
3054559219.002024-02-143475Actual
9898.002021-10-149618Actual
1084233.002022-07-158266Actual
2069435261.002023-05-173473Actual
30546164374.002024-02-143575Actual
99072197.882021-10-141228Actual
1084330.002022-07-158266Budget
20695181699.002023-05-173573Actual
30547163032.002024-02-143775Actual
99124969.732021-10-146028Actual
10844115.002022-07-158366Actual
20696173857.002023-05-173773Actual
3054835689.002024-02-143875Actual
99215600.002021-10-146028Budget
10845100.002022-07-158366Budget
2069744712.002023-05-173873Actual
3054958679.002024-02-143975Actual
9931500.002021-10-146128Budget
10846103.002022-07-158466Actual
2069868817.002023-05-173973Actual
3055031223.002024-02-144075Actual
9942498.102021-10-146128Actual
1084790.002022-07-158466Budget
2069945018.002023-05-174073Actual
30551649329.002024-02-144375Actual
9951249.592021-10-146228Actual
1084892.002022-07-158566Actual
20700209423.002023-05-174373Actual
30552689921.002024-02-144675Actual
9961000.002021-10-146228Budget
1084980.002022-07-158566Budget
20701471768.002023-05-174673Actual
3055322100.002024-02-1410075Actual
997200.002021-10-146528Budget
10850380.002022-07-158766Budget
2070211242.002023-05-176073Actual
3055422793.002024-02-146016Actual
998255.632021-10-146528Actual
10851410.002022-07-158766Actual
20703922.002023-05-176173Actual
305551870.002024-02-146116Actual
999231.392021-10-146628Actual
10852155.002022-07-158966Actual
207041038.002023-05-176273Actual
305561637.002024-02-146216Actual
1000200.002021-10-146628Budget
10853239.002022-07-159066Actual
20705158.002023-05-176573Actual
30557315.002024-02-146516Actual
1001100.002021-10-146728Budget
10854-191.002022-07-159166Actual
20706143.002023-05-176673Actual
30558287.002024-02-146616Actual
1002128.362021-10-146728Actual
10855319.002022-07-159266Actual
2070772.002023-05-176773Actual
30559145.002024-02-146716Actual
100391.992021-10-146828Actual
108565819.002022-07-159466Actual
2070854.002023-05-176873Actual
30560110.002024-02-146816Actual
100480.002021-10-146828Budget
108577.002022-07-159666Actual
2070916.002023-05-176973Actual
3056132.002024-02-146916Actual
100526.842021-10-146928Actual
10858191.002022-07-159766Actual
2071023.002023-05-177173Actual
3056246.002024-02-147116Actual
100637.452021-10-147128Actual
1085947500.002022-07-159966Actual
2071196.002023-05-177373Actual
30563208.002024-02-147316Actual
100750.002021-10-147128Budget
10860240200.002022-07-1510166Budget
20712391.002023-05-177473Actual
30564152.002024-02-147416Actual
1008220.002021-10-147328Budget
10861184805.002022-07-1510166Actual
20713106.002023-05-177673Actual
30565248.002024-02-147616Actual
1009198.052021-10-147328Actual
10862244102.002022-07-15476Actual
20714190.002023-05-177773Actual
30566446.002024-02-147716Actual
1010222.302021-10-147428Actual
10863392642.002022-07-15676Actual
2071574.002023-05-177873Actual
30567134.002024-02-147816Actual
1011200.002021-10-147428Budget
1086412172.002022-07-15776Actual
20716222.002023-05-178073Actual
30568557.002024-02-148016Actual
1012200.002021-10-147628Budget
108657852.002022-07-15876Actual
20717137.002023-05-178173Actual
30569344.002024-02-148116Actual
1013276.842021-10-147628Actual
1086663019.002022-07-151376Actual
2071814.002023-05-178273Actual
3057036.002024-02-148216Actual
1014496.542021-10-147728Actual
1086737693.002022-07-151476Actual
2071950.002023-05-178373Actual
30571125.002024-02-148316Actual
1015280.002021-10-147728Budget
1086875387.002022-07-151576Actual
2072044.002023-05-178473Actual
30572112.002024-02-148416Actual
1016100.002021-10-147828Budget
108699604.002022-07-151876Actual
2072140.002023-05-178573Actual
30573100.002024-02-148516Actual
1017169.272021-10-147828Actual
1087030604.002022-07-151976Actual
20722180.002023-05-178773Actual
30574451.002024-02-148716Actual
1018617.762021-10-148028Actual
108719027.002022-07-152076Actual
2072344.002023-05-178973Actual
30575284.002024-02-148916Actual
1019380.002021-10-148028Budget
1087294612.002022-07-152176Actual
2072467.002023-05-179073Actual
30576436.002024-02-149016Actual
1020280.002021-10-148128Budget
108738321.002022-07-152276Actual
20725-54.002023-05-179173Actual
30577-349.002024-02-149116Actual
1021382.912021-10-148128Actual
108743367.002022-07-152376Actual
2072689.002023-05-179273Actual
30578582.002024-02-149216Actual
102238.962021-10-148228Actual
1087517771.002022-07-152476Actual
2072720.002023-05-179473Actual
3057913.002024-02-149616Actual
102320.002021-10-148228Budget
1087616153.002022-07-152876Actual
207282.002023-05-179673Actual
3058093777.002024-02-141226Actual
102490.002021-10-148328Budget
10877132096.002022-07-152976Actual
2072927734.002023-05-1710073Actual
305819776.002024-02-146026Actual
1025134.422021-10-148328Actual
1087896783.002022-07-153176Actual
2073055506.002023-05-176014Actual
305821003.002024-02-146126Actual
1026114.722021-10-148428Actual
1087920237.002022-07-153276Actual
207315125.002023-05-176114Actual
30583501.002024-02-146226Actual
102780.002021-10-148428Budget
1088018275.002022-07-153376Actual
207323986.002023-05-176214Actual
30584109.002024-02-146526Actual
102860.002021-10-148528Budget
1088126110.002022-07-153476Actual
20733555.002023-05-176514Actual
3058599.002024-02-146626Actual
1029107.142021-10-148528Actual
1088247535.002022-07-153576Actual
20734505.002023-05-176614Actual
3058653.002024-02-146726Actual
1030546.552021-10-148728Actual
1088341890.002022-07-153776Actual
20735255.002023-05-176714Actual
3058739.002024-02-146826Actual
1031380.002021-10-148728Budget
1088425728.002022-07-153876Actual
20736191.002023-05-176814Actual
3058811.002024-02-146926Actual
1032111.692021-10-148928Actual
1088589192.002022-07-153976Actual
2073756.002023-05-176914Actual
3058915.002024-02-147126Actual
1033170.782021-10-149028Actual
1088623573.002022-07-154076Actual
2073883.002023-05-177114Actual
3059081.002024-02-147326Actual
1034-135.282021-10-149128Actual
108871168871.002022-07-154376Actual
20739367.002023-05-177314Actual
30591108.002024-02-147426Actual
1035228.362021-10-149228Actual
10888303011.002022-07-154676Actual
20740254.002023-05-177414Actual
30592107.002024-02-147626Actual
1036198.052021-10-149428Actual
1088913715.002022-07-1510076Actual
20741446.002023-05-177614Actual
30593193.002024-02-147726Actual
10374.002021-10-149628Actual
1089036700.002022-07-156017Budget
20742802.002023-05-177714Actual
3059468.002024-02-147826Actual
10382102.642021-10-145268Actual
1089143700.002022-07-156017Actual
20743247.002023-05-177814Actual
30595262.002024-02-148026Actual
10392200.002021-10-145268Budget
108924035.002022-07-156117Actual
207441051.002023-05-178014Actual
30596162.002024-02-148126Actual
10404800.002021-10-145368Budget
108933900.002022-07-156117Budget
20745651.002023-05-178114Actual
3059717.002024-02-148226Actual
10414205.702021-10-145368Actual
108942500.002022-07-156217Budget
2074669.002023-05-178214Actual
3059860.002024-02-148326Actual
104273593.362021-10-145668Actual
108952690.002022-07-156217Actual
20747241.002023-05-178314Actual
3059953.002024-02-148426Actual
104369900.002021-10-145668Budget
10896480.002022-07-156517Budget
20748218.002023-05-178414Actual
3060048.002024-02-148526Actual
10449600.002021-10-145768Budget
10897540.002022-07-156517Actual
20749192.002023-05-178514Actual
30601208.002024-02-148726Actual
10458761.852021-10-145768Actual
10898480.002022-07-156617Budget
20750819.002023-05-178714Actual
30602135.002024-02-148926Actual
104624000.012021-10-146068Actual
10899491.002022-07-156617Actual
20751328.002023-05-178914Actual
30603207.002024-02-149026Actual
104715700.002021-10-146068Budget
10900250.002022-07-156717Actual
20752504.002023-05-179014Actual
30604-166.002024-02-149126Actual
10481400.002021-10-146168Budget
10901200.002022-07-156717Budget
20753-403.002023-05-179114Actual
30605276.002024-02-149226Actual
10492401.132021-10-146168Actual
10902200.002022-07-156817Budget
20754672.002023-05-179214Actual
306066.002024-02-149626Actual
10501201.102021-10-146268Actual
10903190.002022-07-156817Actual
20755326.002023-05-179414Actual
306072306269.002024-02-141036Actual
10511000.002021-10-146268Budget
1090454.002022-07-156917Actual
2075614.002023-05-179614Actual
306081495580.002024-02-141136Actual
10527300.002021-10-146368Budget
1090578.002022-07-157117Actual
20757109974.002023-05-171224Actual
3060925768.002024-02-146036Actual
10538411.842021-10-146368Actual
10906100.002022-07-157117Budget
2075812938.002023-05-175264Actual
306102379.002024-02-146136Actual
1054243.512021-10-146568Actual
10907377.002022-07-157317Actual
2075919407.002023-05-175364Actual
306111322.002024-02-146236Actual
1055200.002021-10-146568Budget
10908400.002022-07-157317Budget
2076029.002023-05-175464Actual
30612249.002024-02-146536Actual
1056200.002021-10-146668Budget
10909200.002022-07-157417Budget
2076196314.002023-05-175664Actual
30613225.002024-02-146636Actual
1057220.782021-10-146668Actual
10910197.002022-07-157417Actual
207628086.002023-05-175764Actual
30614121.002024-02-146736Actual
1058122.302021-10-146768Actual
10911480.002022-07-157617Budget
2076336149.002023-05-176064Actual
3061587.002024-02-146836Actual
1059100.002021-10-146768Budget
10912475.002022-07-157617Actual
207643709.002023-05-176164Actual
3061625.002024-02-146936Actual
106070.002021-10-146868Budget
10913750.002022-07-157717Budget
207652225.002023-05-176264Actual
3061737.002024-02-147136Actual
106191.992021-10-146868Actual
10914855.002022-07-157717Actual
207668410.002023-05-176364Actual
30618188.002024-02-147336Actual
106225.322021-10-146968Actual
10915200.002022-07-157817Budget
20767351.002023-05-176564Actual
30619123.002024-02-147436Actual
106349.572021-10-147168Actual
10916252.002022-07-157817Actual
20768319.002023-05-176664Actual
30620263.002024-02-147636Actual
106450.002021-10-147168Budget
10917955.002022-07-158017Actual
20769169.002023-05-176764Actual
30621473.002024-02-147736Actual
1065650.002021-10-147268Budget
10918850.002022-07-158017Budget
20770124.002023-05-176864Actual
30622147.002024-02-147836Actual
1066420.792021-10-147268Actual
10919591.002022-07-158117Actual
2077135.002023-05-176964Actual
30623570.002024-02-148036Actual
1067198.052021-10-147368Actual
10920550.002022-07-158117Budget
2077251.002023-05-177164Actual
30624353.002024-02-148136Actual
1068220.002021-10-147368Budget
1092156.002022-07-158217Actual
20773210.002023-05-177264Actual
3062535.002024-02-148236Actual
1069200.002021-10-147468Budget
1092250.002022-07-158217Budget
20774245.002023-05-177364Actual
30626120.002024-02-148336Actual
1070214.722021-10-147468Actual
10923197.002022-07-158317Actual
20775219.002023-05-177464Actual
30627103.002024-02-148436Actual
10711787.482021-10-147668Actual
10924200.002022-07-158317Budget
207761927.002023-05-177664Actual
3062897.002024-02-148536Actual
10722100.002021-10-147668Budget
10925164.002022-07-158417Actual
20777562.002023-05-177764Actual
30629520.002024-02-148736Actual
1073380.002021-10-147768Budget
10926200.002022-07-158417Budget
20778171.002023-05-177864Actual
30630261.002024-02-148936Actual
1074492.002021-10-147768Actual
10927200.002022-07-158517Budget
20779669.002023-05-178064Actual
30631400.002024-02-149036Actual
1075163.212021-10-147868Actual
10928158.002022-07-158517Actual
20780414.002023-05-178164Actual
30632-320.002024-02-149136Actual
1076100.002021-10-147868Budget
10929750.002022-07-158717Budget
2078142.002023-05-178264Actual
30633534.002024-02-149236Actual
1077480.002021-10-148068Budget
10930900.002022-07-158717Actual
20782145.002023-05-178364Actual
3063415.002024-02-149636Actual
1078598.062021-10-148068Actual
10931160.002022-07-158917Actual
20783125.002023-05-178464Actual
3063514823.002024-02-146046Actual
1079370.792021-10-148168Actual
10932246.002022-07-159017Actual
20784116.002023-05-178564Actual
306361825.002024-02-146146Actual
1080280.002021-10-148168Budget
10933-197.002022-07-159117Actual
20785585.002023-05-178764Actual
306371065.002024-02-146246Actual
108130.002021-10-148268Budget
10934328.002022-07-159217Actual
20786187.002023-05-178964Actual
30638225.002024-02-146546Actual
108237.452021-10-148268Actual
10935305.002022-07-159417Actual
20787288.002023-05-179064Actual
30639205.002024-02-146646Actual
1083126.842021-10-148368Actual
1093610.002022-07-159617Actual
20788-230.002023-05-179164Actual
30640104.002024-02-146746Actual
108490.002021-10-148368Budget
1093740003.002022-07-151227Actual
20789384.002023-05-179264Actual
3064176.002024-02-146846Actual
108590.002021-10-148468Budget
109383400.002022-07-155267Budget
2079020090.002023-05-179464Actual
3064223.002024-02-146946Actual
1086107.142021-10-148468Actual
109393428.002022-07-155267Actual
2079110.002023-05-179664Actual
3064332.002024-02-147146Actual
1087101.082021-10-148568Actual
109406857.002022-07-155367Actual
20792644.002023-05-179764Actual
30644144.002024-02-147346Actual
108870.002021-10-148568Budget
109417500.002022-07-155367Budget
2079363000.002023-05-179964Actual
30645145.002024-02-147446Actual
1089380.002021-10-148768Budget
1094238600.002022-07-155667Budget
20794323453.002023-05-1710164Actual
30646174.002024-02-147646Actual
1090546.552021-10-148768Actual
1094344840.002022-07-155667Actual
20795436601.002023-05-17474Actual
30647312.002024-02-147746Actual
1091104.112021-10-148968Actual
109443000.002022-07-155767Budget
20796336642.002023-05-17674Actual
3064889.002024-02-147846Actual
1092160.182021-10-149068Actual
109452857.002022-07-155767Actual
2079711095.002023-05-17774Actual
30649338.002024-02-148046Actual
1093-126.192021-10-149168Actual
1094632800.002022-07-156067Budget
207986732.002023-05-17874Actual
30650209.002024-02-148146Actual
1094213.212021-10-149268Actual
1094735696.002022-07-156067Actual
2079949486.002023-05-171374Actual
3065120.002024-02-148246Actual
109517008.972021-10-149468Actual
109482930.002022-07-156167Actual
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3065271.002024-02-148346Actual
10964.002021-10-149668Actual
109493300.002022-07-156167Budget
2080167328.002023-05-171574Actual
3065360.002024-02-148446Actual
1097226.002021-10-149768Actual
109503296.002022-07-156267Actual
2080214268.002023-05-171874Actual
3065457.002024-02-148546Actual
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109512000.002022-07-156267Budget
2080345468.002023-05-171974Actual
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1100210286.822021-10-1410168Actual
1095314200.002022-07-156367Budget
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1101239529.792021-10-14478Actual
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30658-186.002024-02-149146Actual
1102361777.522021-10-14678Actual
10955616.002022-07-156567Actual
208075054.002023-05-172374Actual
30659309.002024-02-149246Actual
110310410.372021-10-14778Actual
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306609.002024-02-149646Actual
11047236.062021-10-14878Actual
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3066113637.002024-02-146056Actual
110557521.852021-10-141378Actual
10958200.002022-07-156767Budget
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306621539.002024-02-146156Actual
110639433.632021-10-141478Actual
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110771632.722021-10-141578Actual
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30664118.002024-02-146556Actual
110810395.212021-10-141878Actual
10961100.002022-07-156867Budget
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110933121.402021-10-141978Actual
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3066657.002024-02-146756Actual
111010498.252021-10-142078Actual
1096380.002022-07-157167Budget
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3066743.002024-02-146856Actual
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3066812.002024-02-146956Actual
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10965750.002022-07-157267Budget
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3067091.002024-02-147356Actual
111418102.932021-10-142478Actual
10967374.002022-07-157367Actual
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30671106.002024-02-147456Actual
111516163.502021-10-142878Actual
10968300.002022-07-157367Budget
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3067471.002024-02-147856Actual
111825512.162021-10-143278Actual
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30675272.002024-02-148056Actual
111919174.172021-10-143378Actual
109723200.002022-07-157667Budget
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112024563.662021-10-143478Actual
10973650.002022-07-157767Budget
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112128487.982021-10-143578Actual
10974756.002022-07-157767Actual
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3067858.002024-02-148356Actual
112229377.392021-10-143778Actual
10975200.002022-07-157867Budget
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112324012.132021-10-143878Actual
10976212.002022-07-157867Actual
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3068047.002024-02-148556Actual
112461744.662021-10-143978Actual
10977823.002022-07-158067Actual
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30681243.002024-02-148756Actual
112523586.372021-10-144078Actual
10978750.002022-07-158067Budget
2083057.002023-05-176915Actual
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1126400000.002021-10-144278Actual
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112751141.682021-10-144378Actual
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1128121290.302021-10-144578Actual
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1129-32456.572021-10-144678Actual
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306867.002024-02-149656Actual
113015668.042021-10-1410078Actual
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3068716712.002024-02-145266Actual
113120020.002021-11-146013Actual
10984200.002022-07-158367Budget
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113220200.002021-11-146013Budget
10985100.002022-07-158467Budget
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11332000.002021-11-146113Budget
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10987100.002022-07-158567Budget
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20840177.002023-05-178315Actual
3069217728.002024-02-146066Actual
11361800.002021-11-146213Budget
10989650.002022-07-158767Budget
20841155.002023-05-178415Actual
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1137380.002021-11-146513Budget
10990720.002022-07-158767Actual
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10991150.002022-07-158967Actual
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306955362.002024-02-146366Actual
1139445.002021-11-146613Actual
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1140380.002021-11-146613Budget
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1141200.002021-11-146713Budget
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1142220.002021-11-146713Actual
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1143165.002021-11-146813Actual
109968.002022-07-159667Actual
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3070030.002024-02-146966Actual
1144100.002021-11-146813Budget
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114770.002021-11-147113Budget
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30706389.002024-02-147766Actual
1150144.002021-11-147413Actual
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1151100.002021-11-147413Budget
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1152280.002021-11-147613Budget
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3071025.002024-02-148266Actual
1154545.002021-11-147713Actual
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1155480.002021-11-147713Budget
110089604.002022-07-151877Actual
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3071275.002024-02-148466Actual
1156200.002021-11-147813Budget
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30714382.002024-02-148766Actual
1158624.002021-11-148013Actual
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30715190.002024-02-148966Actual
1159550.002021-11-148013Budget
110128321.002022-07-152277Actual
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1160380.002021-11-148113Budget
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1161386.002021-11-148113Actual
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116241.002021-11-148213Actual
1101513867.002022-07-152877Actual
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3071911.002024-02-149666Actual
116340.002021-11-148213Budget
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30720631.002024-02-149766Actual
1164100.002021-11-148313Budget
1101744047.002022-07-153177Actual
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3072147500.002024-02-149966Actual
1165142.002021-11-148313Actual
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30722278547.002024-02-1410166Actual
1166129.002021-11-148413Actual
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20871811.002023-05-178065Actual
30723361796.002024-02-14476Actual
1167100.002021-11-148413Budget
1102044070.002022-07-153477Actual
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1168100.002021-11-148513Budget
1102151991.002022-07-153577Actual
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1171480.002021-11-148713Budget
1102444946.002022-07-153977Actual
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1172251.002021-11-148913Actual
1102520237.002022-07-154077Actual
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1173386.002021-11-149013Actual
11026-495244.002022-07-154377Actual
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1175514.002021-11-149213Actual
1102816153.002022-07-1510077Actual
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1176228.002021-11-149413Actual
1102963982.582022-07-156018Actual
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117711.002021-11-149613Actual
1103042800.002022-07-156018Budget
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110313600.002022-07-156118Budget
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110335252.692022-07-156218Actual
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11818400.002021-11-145363Budget
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11825220.002021-11-145363Actual
11035928.372022-07-156518Actual
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11036380.002022-07-156518Budget
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118467900.002021-11-145663Budget
11037843.522022-07-156618Actual
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11038480.002022-07-156618Budget
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118614300.002021-11-146063Budget
11039423.822022-07-156718Actual
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30743187856.002024-02-143576Actual
11871600.002021-11-146163Budget
11040200.002022-07-156718Budget
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11881805.002021-11-146163Actual
11041314.722022-07-156818Actual
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3074542487.002024-02-143876Actual
11891504.002021-11-146263Actual
11042200.002022-07-156818Budget
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30746140131.002024-02-143976Actual
11901100.002021-11-146263Budget
1104393.512022-07-156918Actual
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3074737628.002024-02-144076Actual
11912400.002021-11-146363Budget
1104490.002022-07-157118Budget
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307483996551.002024-02-144376Actual
11922610.002021-11-146363Actual
11045141.992022-07-157118Actual
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1193344.002021-11-146563Actual
11046300.002022-07-157318Budget
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1194280.002021-11-146563Budget
11047585.942022-07-157318Actual
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3075172450.002024-02-146017Actual
1195200.002021-11-146663Budget
11048346.542022-07-157418Actual
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1196313.002021-11-146663Actual
11049200.002022-07-157418Budget
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307535203.002024-02-146217Actual
1197156.002021-11-146763Actual
11050380.002022-07-157618Budget
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1198100.002021-11-146763Budget
11051688.972022-07-157618Actual
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1199100.002021-11-146863Budget
110521240.502022-07-157718Actual
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30756420.002024-02-146717Actual
1200116.002021-11-146863Actual
11053750.002022-07-157718Budget
2090522025.002023-05-173375Actual
30757315.002024-02-146817Actual
120134.002021-11-146963Actual
11054200.002022-07-157818Budget
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120228.002021-11-147163Actual
11055355.632022-07-157818Actual
20907121643.002023-05-173575Actual
30759136.002024-02-147117Actual
120350.002021-11-147163Budget
11056750.002022-07-158018Budget
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1204200.002021-11-147263Budget
110571375.352022-07-158018Actual
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1205131.002021-11-147263Actual
11058851.102022-07-158118Actual
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30762735.002024-02-147617Actual
1206203.002021-11-147363Actual
11059480.002022-07-158118Budget
2091122798.002023-05-174075Actual
307631323.002024-02-147717Actual
1207220.002021-11-147363Budget
1106084.422022-07-158218Actual
20912-148500.002023-05-174375Actual
30764394.002024-02-147817Actual
1208100.002021-11-147463Budget
1106150.002022-07-158218Budget
209131064354.002023-05-174675Actual
307651606.002024-02-148017Actual
1209135.002021-11-147463Actual
11062295.032022-07-158318Actual
2091416640.002023-05-1710075Actual
30766994.002024-02-148117Actual
1210787.002021-11-147663Actual
11063200.002022-07-158318Budget
2091520796.002023-05-176016Actual
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1211750.002021-11-147663Budget
11064251.092022-07-158418Actual
209162561.002023-05-176116Actual
30768358.002024-02-148317Actual
1212380.002021-11-147763Budget
11065200.002022-07-158418Budget
209171920.002023-05-176216Actual
30769315.002024-02-148417Actual
1213392.002021-11-147763Actual
11066235.932022-07-158518Actual
20918306.002023-05-176516Actual
30770287.002024-02-148517Actual
1214113.002021-11-147863Actual
11067100.002022-07-158518Budget
20919279.002023-05-176616Actual
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1215100.002021-11-147863Budget
110681228.382022-07-158718Actual
20920136.002023-05-176716Actual
30772307.002024-02-148917Actual
1216380.002021-11-148063Budget
11069750.002022-07-158718Budget
20921102.002023-05-176816Actual
30773472.002024-02-149017Actual
1217454.002021-11-148063Actual
11070245.032022-07-158918Actual
2092231.002023-05-176916Actual
30774-378.002024-02-149117Actual
1218281.002021-11-148163Actual
11071376.852022-07-159018Actual
2092344.002023-05-177116Actual
30775630.002024-02-149217Actual
1219280.002021-11-148163Budget
11072-298.912022-07-159118Actual
20924181.002023-05-177316Actual
30776348.002024-02-149417Actual

Generated 2024-11-13 06:31:58.660 UTC