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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406250.002022-01-118456Budget
13543250.002022-10-118363Actual
406340.002022-01-118556Budget
13544217.002022-10-118463Actual
406446.002022-01-118556Actual
13545200.002022-10-118563Actual
4065234.002022-01-118756Actual
13546990.002022-10-118763Actual
4066200.002022-01-118756Budget
13547212.002022-10-118963Actual
406773.002022-01-118956Actual
13548326.002022-10-119063Actual
4068112.002022-01-119056Actual
13549-261.002022-10-119163Actual
4069-90.002022-01-119156Actual
13550435.002022-10-119263Actual
4070150.002022-01-119256Actual
1355116824.002022-10-119463Actual
407137.002022-01-119456Actual
1355211.002022-10-119663Actual
40724.002022-01-119656Actual
135531281.002022-10-119763Actual
40733343.002022-01-115266Actual
1355445000.002022-10-119963Actual
40744000.002022-01-115266Budget
13555509046.002022-10-1110163Actual
40754700.002022-01-115366Budget
13556783049.002022-10-11473Actual
40763343.002022-01-115366Actual
13557473466.002022-10-11673Actual
40771.002022-01-115466Actual
1355814536.002022-10-11773Actual
40780.002022-01-115466Budget
135599469.002022-10-11873Actual
407951600.002022-01-115666Budget
1356078121.002022-10-111373Actual
408057287.002022-01-115666Actual
1356146399.002022-10-111473Actual
40815572.002022-01-115766Actual
1356291852.002022-10-111573Actual
40825900.002022-01-115766Budget
1356317836.002022-10-111873Actual
408321424.002022-01-116066Actual
1356456836.002022-10-111973Actual
408417400.002022-01-116066Budget
1356517479.002022-10-112073Actual
40851500.002022-01-116166Budget
40861928.002022-01-116166Actual
40871500.002022-01-116266Actual
4088950.002022-01-116266Budget
40896100.002022-01-116366Budget
40903260.002022-01-116366Actual
4091328.002022-01-116566Actual
4092200.002022-01-116566Budget
4093200.002022-01-116666Budget
4094298.002022-01-116666Actual
4095151.002022-01-116766Actual
4096100.002022-01-116766Budget
1356681188.002022-10-112173Actual
409790.002022-01-116866Budget
1356715301.002022-10-112273Actual
4098114.002022-01-116866Actual
135686318.002022-10-112373Actual
409933.002022-01-116966Actual
1356932033.002022-10-112473Actual
410047.002022-01-117166Actual
1357029150.002022-10-112873Actual
410160.002022-01-117166Budget
13571267630.002022-10-112973Actual
4102380.002022-01-117266Budget
1357271164.002022-10-113173Actual
4103217.002022-01-117266Actual
1357345431.002022-10-113273Actual
4104216.002022-01-117366Actual
1357434285.002022-10-113373Actual
4105220.002022-01-117366Budget
1357535462.002022-10-113473Actual
4106100.002022-01-117466Budget
13576203179.002022-10-113573Actual
4107138.002022-01-117466Actual
13577188135.002022-10-113773Actual
41081118.002022-01-117666Actual
1357848219.002022-10-113873Actual
41091800.002022-01-117666Budget
1357968168.002022-10-113973Actual
4110380.002022-01-117766Budget
1358042540.002022-10-114073Actual
4111463.002022-01-117766Actual
13581350000.002022-10-114273Actual
4112150.002022-01-117866Actual
13582-299122.502022-10-114373Actual
4113100.002022-01-117866Budget
13583691711.502022-10-114573Actual
4114480.002022-01-118066Budget
1358488466.002022-10-114673Actual
4115601.002022-01-118066Actual
1358522963.002022-10-116073Actual
4116372.002022-01-118166Actual
135862120.002022-10-116173Actual
4117280.002022-01-118166Budget
135871649.002022-10-116273Actual
411830.002022-01-118266Budget
13588248.002022-10-116573Actual
411939.002022-01-118266Actual
13589225.002022-10-116673Actual
4120137.002022-01-118366Actual
13590116.002022-10-116773Actual
4121100.002022-01-118366Budget
1359188.002022-10-116873Actual
412290.002022-01-118466Budget
1359225.002022-10-116973Actual
4123124.002022-01-118466Actual
1359336.002022-10-117173Actual
4124110.002022-01-118566Actual
13594166.002022-10-117373Actual
412590.002022-01-118566Budget
13595331.002022-10-117473Actual
4126380.002022-01-118766Budget
13596198.002022-10-117673Actual
4127468.002022-01-118766Actual
13597356.002022-10-117773Actual
4128185.002022-01-118966Actual
13598115.002022-10-117873Actual
4129285.002022-01-119066Actual
13599415.002022-10-118073Actual
4130-228.002022-01-119166Actual
13600257.002022-10-118173Actual
4131380.002022-01-119266Actual
1360126.002022-10-118273Actual
41324761.002022-01-119466Actual
1360291.002022-10-118373Actual
41338.002022-01-119666Actual
1360379.002022-10-118473Actual
4134185.002022-01-119766Actual
1360472.002022-10-118573Actual
41359000.002022-01-119966Actual
13605360.002022-10-118773Actual
4136167185.002022-01-1110166Actual
1360677.002022-10-118973Actual
4137217300.002022-01-1110166Budget
13607118.002022-10-119073Actual
4138183144.002022-01-11476Actual
13608-94.002022-10-119173Actual
4139374891.002022-01-11676Actual
13609158.002022-10-119273Actual
414010588.002022-01-11776Actual
1361038.002022-10-119473Actual
41417497.002022-01-11876Actual
136114.002022-10-119673Actual
414257358.002022-01-111376Actual
1361225753.002022-10-1110073Actual
414337489.002022-01-111476Actual
1361346488.002022-10-116014Actual
414468230.002022-01-111576Actual
136144770.002022-10-116114Actual
41459604.002022-01-111876Actual
136153816.002022-10-116214Actual
414630604.002022-01-111976Actual
13616592.002022-10-116514Actual
414710180.002022-01-112076Actual
13617538.002022-10-116614Actual
4148101323.002022-01-112176Actual
13618270.002022-10-116714Actual
41498239.002022-01-112276Actual
13619203.002022-10-116814Actual
41503367.002022-01-112376Actual
1362059.002022-10-116914Actual
415117945.002022-01-112476Actual
1362188.002022-10-117114Actual
415215696.002022-01-112876Actual
13622373.002022-10-117314Actual
4153138768.002022-01-112976Actual
13623274.002022-10-117414Actual
415492513.002022-01-113176Actual
13624431.002022-10-117614Actual
415522906.002022-01-113276Actual
13625775.002022-10-117714Actual
415620326.002022-01-113376Actual
13626213.002022-10-117814Actual
415724667.002022-01-113476Actual
13627798.002022-10-118014Actual
415846900.002022-01-113576Actual
13628494.002022-10-118114Actual
415944341.002022-01-113776Actual
1362947.002022-10-118214Actual
416022895.002022-01-113876Actual
416192513.002022-01-113976Actual
13630167.002022-10-118314Actual
416222906.002022-01-114076Actual
13631137.002022-10-118414Actual
41631334567.002022-01-114376Actual
13632133.002022-10-118514Actual
4164-32698.002022-01-114676Actual
13633761.002022-10-118714Actual
416514172.002022-01-1110076Actual
13634205.002022-10-118914Actual
416630080.002022-01-116017Actual
13635315.002022-10-119014Actual
416734000.002022-01-116017Budget
13636-252.002022-10-119114Actual
41683700.002022-01-116117Budget
13637421.002022-10-119214Actual
41693609.002022-01-116117Actual
13638246.002022-10-119414Actual
41702406.002022-01-116217Actual
1363913.002022-10-119614Actual
41712100.002022-01-116217Budget
13640121589.002022-10-111224Actual
4172380.002022-01-116517Budget
1364121886.002022-10-115264Actual
4173584.002022-01-116517Actual
1364221542.002022-10-115464Actual
4174531.002022-01-116617Actual
1364355316.002022-10-115664Actual
4175380.002022-01-116617Budget
1364418238.002022-10-115764Actual
4176200.002022-01-116717Budget
1364539647.002022-10-116064Actual
4177264.002022-01-116717Actual
136464882.002022-10-116164Actual
4178200.002022-01-116817Actual
136473661.002022-10-116264Actual
4179200.002022-01-116817Budget
136487113.002022-10-116364Actual
418058.002022-01-116917Actual
13649488.002022-10-116564Actual
418172.002022-01-117117Actual
13650443.002022-10-116664Actual
418290.002022-01-117117Budget
13651221.002022-10-116764Actual
4183300.002022-01-117317Budget
13652169.002022-10-116864Actual
4184364.002022-01-117317Actual
1365349.002022-10-116964Actual
4185237.002022-01-117417Actual
1365476.002022-10-117164Actual
4186200.002022-01-117417Budget
13655237.002022-10-117264Actual
4187380.002022-01-117617Budget
13656304.002022-10-117364Actual
4188412.002022-01-117617Actual
13657276.002022-10-117464Actual
4189741.002022-01-117717Actual
136582310.002022-10-117664Actual
4190650.002022-01-117717Budget
13659608.002022-10-117764Actual
4191200.002022-01-117817Budget
13660174.002022-10-117864Actual
4192202.002022-01-117817Actual
13661696.002022-10-118064Actual
4193756.002022-01-118017Actual
13662431.002022-10-118164Actual
4194850.002022-01-118017Budget
1366344.002022-10-118264Actual
4195550.002022-01-118117Budget
13664153.002022-10-118364Actual
4196468.002022-01-118117Actual
13665134.002022-10-118464Actual
419745.002022-01-118217Actual
13666123.002022-10-118564Actual
419860.002022-01-118217Budget
13667585.002022-10-118764Actual
4199200.002022-01-118317Budget
13668201.002022-10-118964Actual
4200158.002022-01-118317Actual
13669309.002022-10-119064Actual
4201129.002022-01-118417Actual
13670-247.002022-10-119164Actual
4202200.002022-01-118417Budget
13671412.002022-10-119264Actual
4203200.002022-01-118517Budget
1367231119.002022-10-119464Actual
4204126.002022-01-118517Actual
1367310.002022-10-119664Actual
4205720.002022-01-118717Actual
13674852.002022-10-119764Actual
4206750.002022-01-118717Budget
1367563000.002022-10-119964Actual
4207126.002022-01-118917Actual
13676364768.002022-10-1110164Actual
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13677717127.002022-10-11474Actual
4209-155.002022-01-119117Actual
13678519683.002022-10-11674Actual
4210259.002022-01-119217Actual
1367916921.002022-10-11774Actual
4211242.002022-01-119417Actual
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42128.002022-01-119617Actual
1368180291.002022-10-111374Actual
421346160.002022-01-111227Actual
1368255606.002022-10-111474Actual
42147553.002022-01-115267Actual
13683114330.002022-10-111574Actual
42158700.002022-01-115267Budget
1368414268.002022-10-111874Actual
42161200.002022-01-115367Budget
1368545468.002022-10-111974Actual
42171258.002022-01-115367Actual
1368613269.002022-10-112074Actual
421850990.002022-01-115667Actual
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421956100.002022-01-115667Budget
1368812363.002022-10-112274Actual
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4230462.002022-01-116567Actual
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4231380.002022-01-116567Budget
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4232380.002022-01-116667Budget
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4233420.002022-01-116667Actual
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4234210.002022-01-116767Actual
1369932263.002022-10-113874Actual
4235200.002022-01-116767Budget
1370056282.002022-10-113974Actual
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1370131058.002022-10-114074Actual
4237161.002022-01-116867Actual
13702350000.002022-10-114274Actual
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13705136058.002022-10-114674Actual
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4243300.002022-01-117367Actual
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4244300.002022-01-117367Budget
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13713198.002022-10-116815Actual
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4251194.002022-01-117867Actual
13716365.002022-10-117315Actual
4252200.002022-01-117867Budget
13717304.002022-10-117415Actual
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13719757.002022-10-117715Actual
4255468.002022-01-118167Actual
13720224.002022-10-117815Actual
4256380.002022-01-118167Budget
13721909.002022-10-118015Actual
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1372358.002022-10-118215Actual
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4260200.002022-01-118367Budget
13725182.002022-10-118415Actual
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4264100.002022-01-118567Budget
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137412709.002022-10-116165Actual
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13769951.002022-10-119765Actual
430124240.002022-01-114077Actual
1377038500.002022-10-119965Actual
4302442895.002022-01-114377Actual
13771489463.002022-10-1110165Actual
4303303170.002022-01-114677Actual
13772721264.002022-10-11475Actual
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13773765093.002022-10-11675Actual
430544545.852022-01-116018Actual
1377423075.002022-10-11775Actual
430636400.002022-01-116018Budget
1377515301.002022-10-11875Actual
43073300.002022-01-116118Budget
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43084455.712022-01-116118Actual
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43093119.322022-01-116218Actual
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43102300.002022-01-116218Budget
1377910701.002022-10-111875Actual
4311550.002022-01-116518Budget
1378034101.002022-10-111975Actual
4312669.282022-01-116518Actual
1378111129.002022-10-112075Actual
4313608.672022-01-116618Actual
1378248334.002022-10-112175Actual
4314480.002022-01-116618Budget
137839272.002022-10-112275Actual
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137843790.002022-10-112375Actual
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1378520384.002022-10-112475Actual
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1378616980.002022-10-112875Actual
4318200.002022-01-116818Budget
13787148680.002022-10-112975Actual
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1378843173.002022-10-113175Actual
432075.322022-01-117118Actual
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432190.002022-01-117118Budget
1379021402.002022-10-113375Actual
4322400.002022-01-117318Budget
1379149272.002022-10-113475Actual
4323442.002022-01-117318Actual
13792111357.002022-10-113575Actual
4324316.242022-01-117418Actual
1379399166.002022-10-113775Actual
4325200.002022-01-117418Budget
1379424460.002022-10-113875Actual
4326380.002022-01-117618Budget
1379545545.002022-10-113975Actual
4327525.332022-01-117618Actual
1379624780.002022-10-114075Actual
4328945.042022-01-117718Actual
13797350000.002022-10-114275Actual
4329750.002022-01-117718Budget
13798-140576.802022-10-114375Actual
4330200.002022-01-117818Budget
137991202401.802022-10-114575Actual
4331275.332022-01-117818Actual
13800124235.002022-10-114675Actual
43321035.952022-01-118018Actual
1380117829.002022-10-1110075Actual
4333750.002022-01-118018Budget
1380223860.002022-10-116016Actual
4334480.002022-01-118118Budget
138032204.002022-10-116116Actual
4335642.002022-01-118118Actual
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433663.202022-01-118218Actual
13805302.002022-10-116516Actual
433750.002022-01-118218Budget
13806275.002022-10-116616Actual
4338200.002022-01-118318Budget
13807139.002022-10-116716Actual
4339219.272022-01-118318Actual
13808105.002022-10-116816Actual
4340184.422022-01-118418Actual
1380930.002022-10-116916Actual
4341100.002022-01-118418Budget
1381043.002022-10-117116Actual
4342100.002022-01-118518Budget
13811191.002022-10-117316Actual
4343175.332022-01-118518Actual
13812172.002022-10-117416Actual
4344955.642022-01-118718Actual
13813216.002022-10-117616Actual
4345750.002022-01-118718Budget
13814389.002022-10-117716Actual
4346179.872022-01-118918Actual
13815116.002022-10-117816Actual
4347276.842022-01-119018Actual
13816476.002022-10-118016Actual
4348-220.132022-01-119118Actual
13817295.002022-10-118116Actual
4349369.272022-01-119218Actual
1381831.002022-10-118216Actual
4350329.882022-01-119418Actual
13819108.002022-10-118316Actual
43517.002022-01-119618Actual
1382097.002022-10-118416Actual
4352137041.512022-01-111228Actual
1382187.002022-10-118516Actual
435331818.342022-01-116028Actual
13822378.002022-10-118716Actual
435417900.002022-01-116028Budget
13823226.002022-10-118916Actual
43551900.002022-01-116128Budget
13824348.002022-10-119016Actual
43563819.332022-01-116128Actual
13825-278.002022-10-119116Actual
43572546.582022-01-116228Actual
13826464.002022-10-119216Actual
43581100.002022-01-116228Budget
1382710.002022-10-119616Actual
4359280.002022-01-116528Budget
1382872105.002022-10-111226Actual
4360508.672022-01-116528Actual
138298138.002022-10-116026Actual
4361461.702022-01-116628Actual
13830668.002022-10-116126Actual
4362200.002022-01-116628Budget
13831668.002022-10-116226Actual
4363100.002022-01-116728Budget
1383288.002022-10-116526Actual
4364235.932022-01-116728Actual
1383381.002022-10-116626Actual
4365175.332022-01-116828Actual
1383441.002022-10-116726Actual
4366100.002022-01-116828Budget
1383530.002022-10-116826Actual
436752.602022-01-116928Actual
138369.002022-10-116926Actual
436854.112022-01-117128Actual
1383713.002022-10-117126Actual
436950.002022-01-117128Budget
1383855.002022-10-117326Actual
4370220.002022-01-117328Budget
13839150.002022-10-117426Actual
4371325.332022-01-117328Actual
1384064.002022-10-117626Actual
4372320.782022-01-117428Actual
13841116.002022-10-117726Actual
4373200.002022-01-117428Budget
1384237.002022-10-117826Actual
4374200.002022-01-117628Budget
13843131.002022-10-118026Actual
4375382.912022-01-117628Actual
1384481.002022-10-118126Actual
4376688.972022-01-117728Actual
138458.002022-10-118226Actual
4377380.002022-01-117728Budget
1384628.002022-10-118326Actual
4378100.002022-01-117828Budget
1384725.002022-10-118426Actual
4379217.752022-01-117828Actual
1384822.002022-10-118526Actual
4380811.702022-01-118028Actual
13849113.002022-10-118726Actual
4381480.002022-01-118028Budget
1385057.002022-10-118926Actual
4382280.002022-01-118128Budget
1385188.002022-10-119026Actual
4383502.612022-01-118128Actual
13852-70.002022-10-119126Actual
438451.082022-01-118228Actual
13853117.002022-10-119226Actual
438530.002022-01-118228Budget
138543.002022-10-119626Actual
4386100.002022-01-118328Budget
138551435923.002022-10-111036Actual
4387178.362022-01-118328Actual
13856996355.002022-10-111136Actual
4388157.142022-01-118428Actual
1385725116.002022-10-116036Actual
438990.002022-01-118428Budget
138583093.002022-10-116136Actual
439080.002022-01-118528Budget
138591546.002022-10-116236Actual
4391141.992022-01-118528Actual
13860231.002022-10-116536Actual
4392682.912022-01-118728Actual
13861210.002022-10-116636Actual
4393380.002022-01-118728Budget
13862109.002022-10-116736Actual
4394154.112022-01-118928Actual
1386380.002022-10-116836Actual
4395234.422022-01-119028Actual
1386423.002022-10-116936Actual
4396-185.282022-01-119128Actual
1386533.002022-10-117136Actual
4397313.212022-01-119228Actual
13866158.002022-10-117336Actual
4398261.692022-01-119428Actual
13867144.002022-10-117436Actual
43995.002022-01-119628Actual
13868202.002022-10-117636Actual
440012848.292022-01-115268Actual
13869363.002022-10-117736Actual
440120600.002022-01-115268Budget
13870106.002022-10-117836Actual
4402200.002022-01-115468Budget
13871406.002022-10-118036Actual
4403191.992022-01-115468Actual
13872251.002022-10-118136Actual
4404119236.642022-01-115668Actual
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4405166900.002022-01-115668Budget
1387484.002022-10-118336Actual
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1387570.002022-10-118436Actual
440717843.842022-01-115768Actual
1387667.002022-10-118536Actual
440829697.092022-01-116068Actual
13877378.002022-10-118736Actual
440916000.002022-01-116068Budget
13878162.002022-10-118936Actual
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13880-199.002022-10-119136Actual
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4413950.002022-01-116268Budget
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4417200.002022-01-116568Budget
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4421100.002022-01-116768Budget
1389019.002022-10-116946Actual
442280.002022-01-116868Budget
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13893141.002022-10-117446Actual
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442650.002022-01-117168Budget
13895293.002022-10-117746Actual
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4429246.542022-01-117368Actual
13898205.002022-10-118146Actual
4430220.002022-01-117368Budget
1389920.002022-10-118246Actual
4431200.002022-01-117468Budget
1390070.002022-10-118346Actual
4432228.362022-01-117468Actual
1390159.002022-10-118446Actual
44333463.272022-01-117668Actual
1390256.002022-10-118546Actual
44342600.002022-01-117668Budget
13903302.002022-10-118746Actual
4435380.002022-01-117768Budget
13904137.002022-10-118946Actual
4436620.792022-01-117768Actual
13905211.002022-10-119046Actual
4437198.052022-01-117868Actual
13906-169.002022-10-119146Actual
4438100.002022-01-117868Budget
13907281.002022-10-119246Actual
4439480.002022-01-118068Budget
139088.002022-10-119646Actual
4440740.492022-01-118068Actual
1390915070.002022-10-116056Actual
4441458.672022-01-118168Actual
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4442280.002022-01-118168Budget
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444330.002022-01-118268Budget
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444445.022022-01-118268Actual
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4446100.002022-01-118368Budget
1391553.002022-10-116856Actual
444780.002022-01-118468Budget
1391615.002022-10-116956Actual
4448131.392022-01-118468Actual
1391722.002022-10-117156Actual
4449125.332022-01-118568Actual
13918102.002022-10-117356Actual
445080.002022-01-118568Budget
13919141.002022-10-117456Actual
4451380.002022-01-118768Budget
13920123.002022-10-117656Actual
4452682.912022-01-118768Actual
13921222.002022-10-117756Actual
4453128.362022-01-118968Actual
1392265.002022-10-117856Actual
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13923246.002022-10-118056Actual
4455-154.982022-01-119168Actual
13924152.002022-10-118156Actual
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1392515.002022-10-118256Actual
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1392841.002022-10-118556Actual
446034500.002022-01-119968Actual
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4461492500.002022-01-1110168Budget
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13932-123.002022-10-119156Actual
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139421294.002022-10-116266Actual
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13945186.002022-10-116666Actual
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449220900.002022-02-116013Budget
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4500280.002022-02-116613Budget
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4504100.002022-02-116813Budget
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4508220.002022-02-117313Budget
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452340.002022-02-118213Budget
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452694.002022-02-118413Actual
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4531480.002022-02-118713Budget
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45407500.002022-02-115263Budget
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14011486.002022-10-117417Actual
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14013990.002022-10-117717Actual
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45468706.002022-02-115763Actual
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14014252.002022-10-117817Actual
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14015945.002022-10-118017Actual
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4552850.002022-02-116263Budget
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14021900.002022-10-118717Actual
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14023243.002022-10-119017Actual
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4560100.002022-02-116763Budget
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456550.002022-02-117163Budget
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1403325900.002022-10-115767Actual
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4569120.002022-02-117363Budget

Generated 2024-11-10 16:14:15.595 UTC