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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1042436800.002023-07-046015Actual
1979250815.002024-04-046015Actual
33033920.002022-10-036015Actual
1042540500.002023-07-046015Budget
197935735.002024-04-046115Actual
33131600.002022-10-036015Budget
104264200.002023-07-046115Budget
197945214.002024-04-046215Actual
3322700.002022-10-036115Budget
104274153.002023-07-046115Actual
19795726.002024-04-046515Actual
3333731.002022-10-036115Actual
104283000.002023-07-046215Budget
19796660.002024-04-046615Actual
3342035.002022-10-036215Actual
104293776.002023-07-046215Actual
19797322.002024-04-046715Actual
3351900.002022-10-036215Budget
10430712.002023-07-046515Actual
19798248.002024-04-046815Actual
336480.002022-10-036515Budget
10431550.002023-07-046515Budget
1979973.002024-04-046915Actual
337440.002022-10-036515Actual
10432647.002023-07-046615Actual
19800107.002024-04-047115Actual
338400.002022-10-036615Actual
10433480.002023-07-046615Budget
19801429.002024-04-047315Actual
339380.002022-10-036615Budget
10434320.002023-07-046715Actual
19802363.002024-04-047415Actual
340200.002022-10-036715Budget
10435280.002023-07-046715Budget
19803449.002024-04-047615Actual
341208.002022-10-036715Actual
10436200.002023-07-046815Budget
19804809.002024-04-047715Actual
342152.002022-10-036815Actual
10437240.002023-07-046815Actual
19805208.002024-04-047815Actual
343200.002022-10-036815Budget
1043871.002023-07-046915Actual
19806788.002024-04-048015Actual
34444.002022-10-036915Actual
10439100.002023-07-047115Budget
19807488.002024-04-048115Actual
34564.002022-10-037115Actual
10440104.002023-07-047115Actual
1980847.002024-04-048215Actual
34690.002022-10-037115Budget
10441416.002023-07-047315Actual
19809163.002024-04-048315Actual
347300.002022-10-037315Budget
10442400.002023-07-047315Budget
19810135.002024-04-048415Actual
348301.002022-10-037315Actual
10443276.002023-07-047415Actual
19811131.002024-04-048515Actual
349192.002022-10-037415Actual
10444200.002023-07-047415Budget
19812743.002024-04-048715Actual
350200.002022-10-037415Budget
10445380.002023-07-047615Budget
19813176.002024-04-048915Actual
351380.002022-10-037615Budget
10446440.002023-07-047615Actual
19814270.002024-04-049015Actual
352384.002022-10-037615Actual
10447650.002023-07-047715Budget
19815-216.002024-04-049115Actual
353691.002022-10-037715Actual
10448792.002023-07-047715Actual
19816360.002024-04-049215Actual
354650.002022-10-037715Budget
10449200.002023-07-047815Budget
19817288.002024-04-049415Actual
355200.002022-10-037815Budget
10450214.002023-07-047815Actual
1981811.002024-04-049615Actual
356210.002022-10-037815Actual
10451831.002023-07-048015Actual
1981989174.002024-04-041225Actual
357806.002022-10-038015Actual
10452850.002023-07-048015Budget
1982022063.002024-04-045265Actual
358850.002022-10-038015Budget
10453514.002023-07-048115Actual
198214136.002024-04-045365Actual
359550.002022-10-038115Budget
10454480.002023-07-048115Budget
198222255.002024-04-045465Actual
360499.002022-10-038115Actual
1045550.002023-07-048215Budget
1982361159.002024-04-045665Actual
36149.002022-10-038215Actual
1045651.002023-07-048215Actual
1982427579.002024-04-045765Actual
36260.002022-10-038215Budget
10457200.002023-07-048315Budget
1982538033.002024-04-046065Actual
363200.002022-10-038315Budget
10458180.002023-07-048315Actual
198263512.002024-04-046165Actual
364172.002022-10-038315Actual
10459156.002023-07-048415Actual
198272342.002024-04-046265Actual
365147.002022-10-038415Actual
10460200.002023-07-048415Budget
198284136.002024-04-046365Actual
366200.002022-10-038415Budget
10461144.002023-07-048515Actual
19829336.002024-04-046565Actual
367200.002022-10-038515Budget
10462200.002023-07-048515Budget
19830305.002024-04-046665Actual
368138.002022-10-038515Actual
10463650.002023-07-048715Budget
19831156.002024-04-046765Actual
369720.002022-10-038715Actual
10464720.002023-07-048715Actual
19832120.002024-04-046865Actual
370750.002022-10-038715Budget
10465153.002023-07-048915Actual
1983334.002024-04-046965Actual
371144.002022-10-038915Actual
10466235.002023-07-049015Actual
1983447.002024-04-047165Actual
372220.002022-10-039015Actual
10467-188.002023-07-049115Actual
19835827.002024-04-047265Actual
373-176.002022-10-039115Actual
10468313.002023-07-049215Actual
19836234.002024-04-047365Actual
374294.002022-10-039215Actual
10469228.002023-07-049415Actual
19837250.002024-04-047465Actual
375219.002022-10-039415Actual
104708.002023-07-049615Actual
198381877.002024-04-047665Actual
3768.002022-10-039615Actual
1047140819.002023-07-041225Actual
19839518.002024-04-047765Actual
37717392.002022-10-031225Actual
1047210648.002023-07-045265Actual
19840161.002024-04-047865Actual
3781683.002022-10-035265Actual
1047311200.002023-07-045265Budget
19841623.002024-04-048065Actual
3792200.002022-10-035265Budget
1047451900.002023-07-045665Budget
19842386.002024-04-048165Actual
380-250.002022-10-035365Budget
1047545149.002023-07-045665Actual
1984338.002024-04-048265Actual
381-561.002022-10-035365Actual
104764436.002023-07-045765Actual
19844135.002024-04-048365Actual
38221575.002022-10-035665Actual
104774000.002023-07-045765Budget
19845117.002024-04-048465Actual
38322700.002022-10-035665Budget
1047833810.002023-07-046065Actual
19846108.002024-04-048565Actual
384500.002022-10-035765Budget
1047929300.002023-07-046065Budget
19847540.002024-04-048765Actual
385467.002022-10-035765Actual
104803816.002023-07-046165Actual
19848153.002024-04-048965Actual
38625480.002022-10-036065Actual
104812600.002023-07-046165Budget
19849235.002024-04-049065Actual
38726400.002022-10-036065Budget
104823469.002023-07-046265Actual
19850-188.002024-04-049165Actual
3882600.002022-10-036165Budget
104832100.002023-07-046265Budget
19851313.002024-04-049265Actual
3892038.002022-10-036165Actual
104849600.002023-07-046365Budget
1985230144.002024-04-049465Actual
3902293.002022-10-036265Actual
104853993.002023-07-046365Actual
198538.002024-04-049665Actual
3911800.002022-10-036265Budget
10486616.002023-07-046565Actual
19854459.002024-04-049765Actual
3928700.002022-10-036365Budget
10487480.002023-07-046565Budget
1985538500.002024-04-049965Actual
3932244.002022-10-036365Actual
10488380.002023-07-046665Budget
19856275798.002024-04-0410165Actual
394553.002022-10-036565Actual
10489560.002023-07-046665Actual
19857514972.002024-04-04475Actual
395380.002022-10-036565Budget
10490200.002023-07-046765Budget
19858575542.002024-04-04675Actual
396380.002022-10-036665Budget
10491273.002023-07-046765Actual
1985920486.002024-04-04775Actual
397503.002022-10-036665Actual
10492210.002023-07-046865Actual
1986011510.002024-04-04875Actual
398252.002022-10-036765Actual
10493200.002023-07-046865Budget
1986192374.002024-04-041375Actual
399200.002022-10-036765Budget
1049462.002023-07-046965Actual
1986253525.002024-04-041475Actual
400200.002022-10-036865Budget
1049580.002023-07-047165Budget
19863124317.002024-04-041575Actual
401189.002022-10-036865Actual
1049691.002023-07-047165Actual
1986410701.002024-04-041875Actual
40255.002022-10-036965Actual
10497650.002023-07-047265Budget
1986534101.002024-04-041975Actual
40349.002022-10-037165Actual
10498266.002023-07-047265Actual
1986610165.002024-04-042075Actual
40470.002022-10-037165Budget
10499364.002023-07-047365Actual
1986756047.002024-04-042175Actual
405280.002022-10-037265Budget
10500300.002023-07-047365Budget
198689272.002024-04-042275Actual
406168.002022-10-037265Actual
10501270.002023-07-047465Actual
198693828.002024-04-042375Actual
407336.002022-10-037365Actual
10502200.002023-07-047465Budget
1987018249.002024-04-042475Actual
408300.002022-10-037365Budget
105032800.002023-07-047665Budget
1987115282.002024-04-042875Actual
409200.002022-10-037465Budget
105041542.002023-07-047665Actual
19872133812.002024-04-042975Actual
410248.002022-10-037465Actual
10505686.002023-07-047765Actual
1987346019.002024-04-043175Actual
411846.002022-10-037665Actual
10506550.002023-07-047765Budget
1987427258.002024-04-043275Actual
4121700.002022-10-037665Budget
10507182.002023-07-047865Actual
1987520986.002024-04-043375Actual
413550.002022-10-037765Budget
10508200.002023-07-047865Budget
1987637870.002024-04-043475Actual
414667.002022-10-037765Actual
10509650.002023-07-048065Budget
1987763296.002024-04-043575Actual
415178.002022-10-037865Actual
10510690.002023-07-048065Actual
1987855240.002024-04-043775Actual
416200.002022-10-037865Budget
10511427.002023-07-048165Actual
1987928142.002024-04-043875Actual
417650.002022-10-038065Budget
10512380.002023-07-048165Budget
1988051712.002024-04-043975Actual
418668.002022-10-038065Actual
1051350.002023-07-048265Budget
1988122302.002024-04-044075Actual
419414.002022-10-038165Actual
1051442.002023-07-048265Actual
19882134897.002024-04-044375Actual
420480.002022-10-038165Budget
10515146.002023-07-048365Actual
19883971486.002024-04-044675Actual
42140.002022-10-038265Budget
10516100.002023-07-048365Budget
1988415961.002024-04-0410075Actual
42240.002022-10-038265Actual
10517100.002023-07-048465Budget
2082346644.002024-05-056015Actual
423140.002022-10-038365Actual
10518123.002023-07-048465Actual
208244307.002024-05-056115Actual
424200.002022-10-038365Budget
10519117.002023-07-048565Actual
208254307.002024-05-056215Actual
425100.002022-10-038465Budget
10520100.002023-07-048565Budget
20826570.002024-05-056515Actual
426116.002022-10-038465Actual
10521550.002023-07-048765Budget
20827518.002024-05-056615Actual
427112.002022-10-038565Actual
10522630.002023-07-048765Actual
20828263.002024-05-056715Actual
428100.002022-10-038565Budget
10523120.002023-07-048965Actual
20829195.002024-05-056815Actual
429550.002022-10-038765Budget
10524184.002023-07-049065Actual
2083057.002024-05-056915Actual
430630.002022-10-038765Actual
10525-147.002023-07-049165Actual
2083188.002024-05-057115Actual
431113.002022-10-038965Actual
10526246.002023-07-049265Actual
20832351.002024-05-057315Actual
432174.002022-10-039065Actual
1052712261.002023-07-049465Actual
20833322.002024-05-057415Actual
433-139.002022-10-039165Actual
105287.002023-07-049665Actual
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434232.002022-10-039265Actual
10529138.002023-07-049765Actual
20835709.002024-05-057715Actual
4354254.002022-10-039465Actual
1053038500.002023-07-049965Actual
20836201.002024-05-057815Actual
4367.002022-10-039665Actual
10531133106.002023-07-0410165Actual
20837803.002024-05-058015Actual
43795.002022-10-039765Actual
10532153100.002023-07-0410165Budget
20838497.002024-05-058115Actual
43838500.002022-10-039965Actual
10533190501.002023-07-04475Actual
2083950.002024-05-058215Actual
43953300.002022-10-0310165Budget
10534454012.002023-07-04675Actual
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44056105.002022-10-0310165Actual
1053513118.002023-07-04775Actual
20841155.002024-05-058415Actual
44164261.002022-10-03475Actual
105369080.002023-07-04875Actual
20842142.002024-05-058515Actual
44295647.002022-10-03675Actual
1053773549.002023-07-041375Actual
20843675.002024-05-058715Actual
4432552.002022-10-03775Actual
1053846309.002023-07-041475Actual
20844201.002024-05-058915Actual
4441912.002022-10-03875Actual
1053985354.002023-07-041575Actual
20845309.002024-05-059015Actual
44515064.002022-10-031375Actual
105408232.002023-07-041875Actual
20846-247.002024-05-059115Actual
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1054126232.002023-07-041975Actual
20847412.002024-05-059215Actual
44717407.002022-10-031575Actual
105428561.002023-07-042075Actual
20848294.002024-05-059415Actual
4488232.002022-10-031875Actual
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44926232.002022-10-031975Actual
105447132.002023-07-042275Actual
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4507738.002022-10-032075Actual
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10548105222.002023-07-042975Actual
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45415979.002022-10-032475Actual
1054939702.002023-07-043175Actual
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45513062.002022-10-032875Actual
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45734833.002022-10-033175Actual
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45916943.002022-10-033375Actual
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4606427.002022-10-033475Actual
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1154439376.002023-08-036015Actual
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1154540500.002023-08-036015Budget
468359790.802022-10-034575Actual
115464200.002023-08-036115Budget
469-51614.002022-10-034675Actual
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47013976.002022-10-0310075Actual
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115493000.002023-08-036215Budget
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11551480.002023-08-036515Actual
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11553480.002023-08-036615Budget
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1462491.002022-11-036615Actual
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1463380.002022-11-036615Budget
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1464200.002022-11-036715Budget
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147090.002022-11-037115Budget
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11574556.002023-08-038115Actual
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1157650.002023-08-038215Budget
1482850.002022-11-038015Budget
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148660.002022-11-038215Budget
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11582200.002023-08-038515Budget
1488238.002022-11-038315Actual
11583650.002023-08-038715Budget
1489216.002022-11-038415Actual
11584720.002023-08-038715Actual
1490200.002022-11-038415Budget
11585177.002023-08-038915Actual
1491200.002022-11-038515Budget
11586273.002023-08-039015Actual
1492190.002022-11-038515Actual
11587-218.002023-08-039115Actual
1493810.002022-11-038715Actual
11588364.002023-08-039215Actual
1494750.002022-11-038715Budget
11589246.002023-08-039415Actual
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1496324.002022-11-039015Actual
11591169150.002023-08-031225Actual
1497-259.002022-11-039115Actual
1159227881.002023-08-035265Actual
1498432.002022-11-039215Actual
1159324000.002023-08-035265Budget
1499285.002022-11-039415Actual
1159410600.002023-08-035365Budget
15009.002022-11-039615Actual
1159511152.002023-08-035365Actual
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1159628.002023-08-035465Actual
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115970.002023-08-035465Budget
150329600.002022-11-035265Budget
11598130500.002023-08-035665Budget
150415300.002022-11-035365Budget
11599124324.002023-08-035665Actual
150516097.002022-11-035365Actual
116009293.002023-08-035765Actual
1506707.002022-11-035465Actual
1160114900.002023-08-035765Budget
1507800.002022-11-035465Budget
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116052600.002023-08-036165Budget
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151224960.002022-11-036065Actual
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151326400.002022-11-036065Budget
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1521380.002022-11-036565Budget
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1523278.002022-11-036665Actual
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1525200.002022-11-036765Budget
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1532321.002022-11-037265Actual
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1533218.002022-11-037365Actual
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1535200.002022-11-037465Budget
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11632200.002023-08-037865Budget
15381700.002022-11-037665Budget
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1539550.002022-11-037765Budget
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1540507.002022-11-037765Actual
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1541162.002022-11-037865Actual
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1542200.002022-11-037865Budget
1163750.002023-08-038265Budget
1543650.002022-11-038065Budget
1163854.002023-08-038265Actual
1544617.002022-11-038065Actual
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11640100.002023-08-038365Budget
1546480.002022-11-038165Budget
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154740.002022-11-038265Budget
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1550200.002022-11-038365Budget
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1551100.002022-11-038465Budget
11646720.002023-08-038765Actual
1552114.002022-11-038465Actual
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1554100.002022-11-038565Budget
11649-198.002023-08-039165Actual
1555550.002022-11-038765Budget
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1556540.002022-11-038765Actual
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1557111.002022-11-038965Actual
116528.002023-08-039665Actual
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1559-137.002022-11-039165Actual
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1560228.002022-11-039265Actual
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156129118.002022-11-039465Actual
11656501900.002023-08-0310165Budget
15626.002022-11-039665Actual
11657971221.002023-08-03475Actual
1563337.002022-11-039765Actual
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156438500.002022-11-039965Actual
1165918201.002023-08-03775Actual
1565305900.002022-11-0310165Budget
1166010438.002023-08-03875Actual
1566321957.002022-11-0310165Actual
1166176720.002023-08-031375Actual
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11663112731.002023-08-031575Actual
156910302.002022-11-03775Actual
116648232.002023-08-031875Actual
15706326.002022-11-03875Actual
1166526232.002023-08-031975Actual
157152196.002022-11-031375Actual
116667655.002023-08-032075Actual
157233532.002022-11-031475Actual
1166746764.002023-08-032175Actual
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15748232.002022-11-031875Actual
116692886.002023-08-032375Actual
157526232.002022-11-031975Actual
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15767491.002022-11-032075Actual
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15787062.002022-11-032275Actual
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15792886.002022-11-032375Actual
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158015680.002022-11-032475Actual
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158772588.002022-11-033575Actual
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1267240500.002023-09-036015Budget
159118680.002022-11-034075Actual
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2595157.002022-12-047415Actual
12696650.002023-09-037715Budget
2596200.002022-12-047415Budget
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2597380.002022-12-047615Budget
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2600650.002022-12-047715Budget
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2601200.002022-12-047815Budget
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2603890.002022-12-048015Actual
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2604850.002022-12-048015Budget
12705215.002023-09-038315Actual
2605550.002022-12-048115Budget
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2606551.002022-12-048115Actual
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12708200.002023-09-038415Budget
260860.002022-12-048215Budget
12709172.002023-09-038515Actual
2609200.002022-12-048315Budget
12710200.002023-09-038515Budget
2610200.002022-12-048315Actual
12711810.002023-09-038715Actual
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12712650.002023-09-038715Budget
2612200.002022-12-048415Budget
12713185.002023-09-038915Actual
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12714283.002023-09-039015Actual
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12715-226.002023-09-039115Actual
2615720.002022-12-048715Actual
12716378.002023-09-039215Actual
2616750.002022-12-048715Budget
12717264.002023-09-039415Actual
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127189.002023-09-039615Actual
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12719109092.002023-09-031225Actual
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1272026991.002023-09-035265Actual
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1272128300.002023-09-035265Budget
2621243.002022-12-049415Actual
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12727120396.002023-09-035665Actual
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1272910100.002023-09-035765Budget
26295100.002022-12-045765Budget
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1273125392.002023-09-036065Actual
263126400.002022-12-046065Budget
127322084.002023-09-036165Actual
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12740354.002023-09-036665Actual
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12741380.002023-09-036665Budget
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12743200.002023-09-036765Budget
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1274880.002023-09-037165Budget
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12750674.002023-09-037265Actual
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12754210.002023-09-037465Actual
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2660200.002022-12-047865Budget
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2661650.002022-12-048065Budget
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2662890.002022-12-048065Actual
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12764380.002023-09-038165Budget
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1276636.002023-09-038265Actual
266657.002022-12-048265Actual
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2667200.002022-12-048365Actual
12768100.002023-09-038365Budget
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12770100.002023-09-038465Budget
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12772101.002023-09-038565Actual
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12773550.002023-09-038765Budget
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12774540.002023-09-038765Actual
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12775105.002023-09-038965Actual
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1277924228.002023-09-039465Actual
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127806.002023-09-039665Actual
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12781563.002023-09-039765Actual
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1278238500.002023-09-039965Actual
268238500.002022-12-049965Actual
12783337398.002023-09-0310165Actual
2683161000.002022-12-0410165Budget
12784320500.002023-09-0310165Budget
2684169526.002022-12-0410165Actual
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1278716793.002023-09-03775Actual
26879491.002022-12-04775Actual
1278811363.002023-09-03875Actual
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1278991190.002023-09-031375Actual
268943121.002022-12-041375Actual
1279059657.002023-09-031475Actual
269024679.002022-12-041475Actual
12791111360.002023-09-031575Actual
269156410.002022-12-041575Actual
127928232.002023-09-031875Actual
26928232.002022-12-041875Actual
1279326232.002023-09-031975Actual
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127947738.002023-09-032075Actual
26948972.002022-12-042075Actual
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1279913323.002023-09-032875Actual
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12800116658.002023-09-032975Actual
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270550477.002022-12-043575Actual
1280659758.002023-09-033775Actual
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1280720232.002023-09-033875Actual
270720029.002022-12-043875Actual
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270841949.002022-12-043975Actual
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270919062.002022-12-044075Actual
12810169387.002023-09-034375Actual
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271214106.002022-12-0410075Actual
134791562.202023-10-028575Actual
369828000.002023-01-036015Actual
13480-14059.802023-10-029275Actual
369929000.002023-01-036015Budget
1348115622.002023-10-029375Actual
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37022520.002023-01-036215Actual
137094211.002023-10-036215Actual
37032200.002023-01-036215Budget
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3704550.002023-01-036515Budget
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3706503.002023-01-036615Actual
13713198.002023-10-036815Actual
3707480.002023-01-036615Budget
1371457.002023-10-036915Actual
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3711200.002023-01-036815Budget
13718421.002023-10-037615Actual
371255.002023-01-036915Actual
13719757.002023-10-037715Actual
371363.002023-01-037115Actual
13720224.002023-10-037815Actual
371490.002023-01-037115Budget

Generated 2025-11-02 21:43:08.854 UTC