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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98544145.002023-12-287667Actual
19706234.002024-10-296814Actual
29558-147.002025-07-299156Actual
9855550.002023-12-287767Budget
1970768.002024-10-296914Actual
29559246.002025-07-299256Actual
9856491.002023-12-287767Actual
19708101.002024-10-297114Actual
295607.002025-07-299656Actual
9857200.002023-12-287867Budget
19709431.002024-10-297314Actual
2956112838.002025-07-295266Actual
9858166.002023-12-287867Actual
19710283.002024-10-297414Actual
2956211004.002025-07-295366Actual
9859636.002023-12-288067Actual
19711497.002024-10-297614Actual
29563257.002025-07-295466Actual
9860750.002023-12-288067Budget
19712895.002024-10-297714Actual
2956453774.002025-07-295666Actual
9861393.002023-12-288167Actual
19713245.002024-10-297814Actual
295655502.002025-07-295766Actual
9862480.002023-12-288167Budget
19714921.002024-10-298014Actual
2956621642.002025-07-296066Actual
986350.002023-12-288267Budget
19715570.002024-10-298114Actual
295672220.002025-07-296166Actual
986440.002023-12-288267Actual
1971655.002024-10-298214Actual
295681777.002025-07-296266Actual
9865139.002023-12-288367Actual
19717192.002024-10-298314Actual
295692118.002025-07-296366Actual
9866200.002023-12-288367Budget
19718158.002024-10-298414Actual
29570365.002025-07-296566Actual
9867121.002023-12-288467Actual
19719154.002024-10-298514Actual
29571333.002025-07-296666Actual
9868100.002023-12-288467Budget
19720878.002024-10-298714Actual
29572165.002025-07-296766Actual
9869111.002023-12-288567Actual
19721237.002024-10-298914Actual
29573125.002025-07-296866Actual
9870100.002023-12-288567Budget
19722364.002024-10-299014Actual
2957437.002025-07-296966Actual
9871540.002023-12-288767Actual
19723-291.002024-10-299114Actual
2957552.002025-07-297166Actual
9872550.002023-12-288767Budget
19724486.002024-10-299214Actual
29576212.002025-07-297266Actual
9873118.002023-12-288967Actual
19725284.002024-10-299414Actual
29577228.002025-07-297366Actual
9874181.002023-12-289067Actual
1972615.002024-10-299614Actual
29578167.002025-07-297466Actual
9875-145.002023-12-289167Actual
1972774166.002024-10-291224Actual
29579839.002025-07-297666Actual
9876242.002023-12-289267Actual
197289270.002024-10-295264Actual
29580464.002025-07-297766Actual
987758121.002023-12-289467Actual
197296953.002024-10-295364Actual
29581127.002025-07-297866Actual
98786.002023-12-289667Actual
197301733.002024-10-295464Actual
29582483.002025-07-298066Actual
9879403.002023-12-289767Actual
1973135625.002024-10-295664Actual
29583299.002025-07-298166Actual
988064000.002023-12-289967Actual
1973233272.002024-10-296064Actual
2958429.002025-07-298266Actual
9881531875.002023-12-2810167Actual
197334096.002024-10-296164Actual
29585102.002025-07-298366Actual
9882505300.002023-12-2810167Budget
197342731.002024-10-296264Actual
2958684.002025-07-298466Actual
9883752321.002023-12-28477Actual
197353013.002024-10-296364Actual
2958781.002025-07-298566Actual
9884650356.002023-12-28677Actual
19736343.002024-10-296564Actual
29588451.002025-07-298766Actual
988520371.002023-12-28777Actual
19737312.002024-10-296664Actual
29589213.002025-07-298966Actual
988613007.002023-12-28877Actual
19738156.002024-10-296764Actual
29590327.002025-07-299066Actual
9887107308.002023-12-281377Actual
19739120.002024-10-296864Actual
29591-262.002025-07-299166Actual
988861783.002023-12-281477Actual
1974034.002024-10-296964Actual
29592436.002025-07-299266Actual
9889126169.002023-12-281577Actual
1974154.002024-10-297164Actual
2959313.002025-07-299666Actual
98909604.002023-12-281877Actual
19742452.002024-10-297264Actual
29594662.002025-07-299766Actual
989130604.002023-12-281977Actual
19743223.002024-10-297364Actual
2959547500.002025-07-299966Actual
98928931.002023-12-282077Actual
19744243.002024-10-297464Actual
29596183407.002025-07-2910166Actual
989344166.002023-12-282177Actual
197451465.002024-10-297664Actual
29597238758.002025-07-29476Actual
98948156.002023-12-282277Actual
19746468.002024-10-297764Actual
29598442660.002025-07-29676Actual
98953436.002023-12-282377Actual
19747138.002024-10-297864Actual
2959912816.002025-07-29776Actual
989618294.002023-12-282477Actual
19748535.002024-10-298064Actual
296008853.002025-07-29876Actual
989715391.002023-12-282877Actual
19749331.002024-10-298164Actual
2960171710.002025-07-291376Actual
9898125424.002023-12-282977Actual
1975033.002024-10-298264Actual
2960246479.002025-07-291476Actual
989936356.002023-12-283177Actual
19751116.002024-10-298364Actual
2960384990.002025-07-291576Actual
990020682.002023-12-283277Actual
19752101.002024-10-298464Actual
2960417287.002025-07-291876Actual
990117902.002023-12-283377Actual
1975392.002024-10-298564Actual
2960555087.002025-07-291976Actual
990245069.002023-12-283477Actual
19754468.002024-10-298764Actual
2960617805.002025-07-292076Actual
990381564.002023-12-283577Actual
19755151.002024-10-298964Actual
29607158561.002025-07-292176Actual
990476343.002023-12-283777Actual
19756232.002024-10-299064Actual
2960814830.002025-07-292276Actual
990521479.002023-12-283877Actual
19757-186.002024-10-299164Actual
296096184.002025-07-292376Actual
990643947.002023-12-283977Actual
19758310.002024-10-299264Actual
2961033556.002025-07-292476Actual
990722461.002023-12-284077Actual
1975917965.002024-10-299464Actual
2961126332.002025-07-292876Actual
9908215873.002023-12-284377Actual
197608.002024-10-299664Actual
29612247386.002025-07-292976Actual
99091294677.002023-12-284677Actual
19761327.002024-10-299764Actual
29613151018.002025-07-293176Actual
991014629.002023-12-2810077Actual
1976263000.002024-10-299964Actual
2961438028.002025-07-293276Actual
991130900.002023-12-286018Budget
19763231770.002024-10-2910164Actual
2961533230.002025-07-293376Actual
991260000.682023-12-286018Actual
19764386938.002024-10-29474Actual
2961631605.002025-07-293476Actual
99132800.002023-12-286118Budget
19765423825.002024-10-29674Actual
29617136289.002025-07-293576Actual
99144801.172023-12-286118Actual
1976612898.002024-10-29774Actual
29618122660.002025-07-293776Actual
99153601.152023-12-286218Actual
197678476.002024-10-29874Actual
2961938238.002025-07-293876Actual
99162300.002023-12-286218Budget
1976866752.002024-10-291374Actual
29620168322.002025-07-293976Actual
9917737.462023-12-286518Actual
1976943230.002024-10-291474Actual
2962138428.002025-07-294076Actual
9918480.002023-12-286518Budget
1977083917.002024-10-291574Actual
296222331636.002025-07-294376Actual
9919480.002023-12-286618Budget
1977114268.002024-10-291874Actual
2962328031.002025-07-294676Actual
9920670.792023-12-286618Actual
1977245468.002024-10-291974Actual
2962425784.002025-07-2910076Actual
9921200.002023-12-286718Budget
1977314838.002024-10-292074Actual
2962571162.002025-07-296017Actual
9922342.002023-12-286718Actual
1977467846.002024-10-292174Actual
296267301.002025-07-296117Actual
9923260.182023-12-286818Actual
1977512118.002024-10-292274Actual
296277301.002025-07-296217Actual
9924200.002023-12-286818Budget
197765003.002024-10-292374Actual
296281479.002025-07-296517Actual
992575.322023-12-286918Actual
1977726662.002024-10-292474Actual
296291345.002025-07-296617Actual
992680.002023-12-287118Budget
1977821508.002024-10-292874Actual
29630663.002025-07-296717Actual
992782.902023-12-287118Actual
19779190314.002024-10-292974Actual
29631493.002025-07-296817Actual
9928300.002023-12-287318Budget
1978052262.002024-10-293174Actual
29632148.002025-07-296917Actual
9929514.732023-12-287318Actual
1978133701.002024-10-293274Actual
29633221.002025-07-297117Actual
9930200.002023-12-287418Budget
1978225489.002024-10-293374Actual
29634861.002025-07-297317Actual
9931292.002023-12-287418Actual
1978332041.002024-10-293474Actual
29635520.002025-07-297417Actual
9932648.062023-12-287618Actual
1978487805.002024-10-293574Actual
29636926.002025-07-297617Actual
9933380.002023-12-287618Budget
1978572119.002024-10-293774Actual
296371667.002025-07-297717Actual
9934650.002023-12-287718Budget
1978636471.002024-10-293874Actual
29638438.002025-07-297817Actual
99351166.252023-12-287718Actual
1978759153.002024-10-293974Actual
296391767.002025-07-298017Actual
122080.002023-04-296013Actual
9936200.002023-12-287818Budget
1978831388.002024-10-294074Actual
296401093.002025-07-298117Actual
220200.002023-04-296013Budget
9937387.452023-12-287818Actual
19789131047.002024-10-294374Actual
29641109.002025-07-298217Actual
32000.002023-04-296113Budget
99381575.352023-12-288018Actual
19790490014.002024-10-294674Actual
29642383.002025-07-298317Actual
42208.002023-04-296113Actual
9939750.002023-12-288018Budget
1979123093.002024-10-2910074Actual
29643329.002025-07-298417Actual
51546.002023-04-296213Actual
9940975.342023-12-288118Actual
1979250815.002024-10-296015Actual
29644306.002025-07-298517Actual
61800.002023-04-296213Budget
9941480.002023-12-288118Budget
197935735.002024-10-296115Actual
296451530.002025-07-298717Actual
7380.002023-04-296513Budget
994250.002023-12-288218Budget
197945214.002024-10-296215Actual
29646321.002025-07-298917Actual
8378.002023-04-296513Actual
9943104.112023-12-288218Actual
19795726.002024-10-296515Actual
29647494.002025-07-299017Actual
9344.002023-04-296613Actual
9944200.002023-12-288318Budget
19796660.002024-10-296615Actual
29648-395.002025-07-299117Actual
10380.002023-04-296613Budget
9945361.692023-12-288318Actual
19797322.002024-10-296715Actual
29649659.002025-07-299217Actual
11200.002023-04-296713Budget
9946200.002023-12-288418Budget
19798248.002024-10-296815Actual
29650382.002025-07-299417Actual
12174.002023-04-296713Actual
9947325.332023-12-288418Actual
1979973.002024-10-296915Actual
2965117.002025-07-299617Actual
13132.002023-04-296813Actual
9948288.972023-12-288518Actual
19800107.002024-10-297115Actual
29652202861.002025-07-291227Actual
14100.002023-04-296813Budget
9949100.002023-12-288518Budget
19801429.002024-10-297315Actual
2965319018.002025-07-295267Actual
1538.002023-04-296913Actual
9950650.002023-12-288718Budget
19802363.002024-10-297415Actual
296546339.002025-07-295367Actual
1654.002023-04-297113Actual
99511228.382023-12-288718Actual
19803449.002024-10-297615Actual
2965510070.002025-07-295467Actual
1770.002023-04-297113Budget
9952317.752023-12-288918Actual
19804809.002024-10-297715Actual
29656130353.002025-07-295667Actual
18300.002023-04-297313Budget
9953487.452023-12-289018Actual
19805208.002024-10-297815Actual
2965719018.002025-07-295767Actual
19250.002023-04-297313Actual
9954-388.312023-12-289118Actual
19806788.002024-10-298015Actual
2965856856.002025-07-296067Actual
20114.002023-04-297413Actual
9955649.582023-12-289218Actual
19807488.002024-10-298115Actual
296595250.002025-07-296167Actual
21100.002023-04-297413Budget
9956505.642023-12-289418Actual
1980847.002024-10-298215Actual
296602916.002025-07-296267Actual
22280.002023-04-297613Budget
99579.002023-12-289618Actual
19809163.002024-10-298315Actual
2966131697.002025-07-296367Actual
23297.002023-04-297613Actual
9958217671.802023-12-281228Actual
19810135.002024-10-298415Actual
29662480.002025-07-296567Actual
24535.002023-04-297713Actual
995916600.002023-12-286028Budget
19811131.002024-10-298515Actual
29663436.002025-07-296667Actual
25480.002023-04-297713Budget
996031212.272023-12-286028Actual
19812743.002024-10-298715Actual
29664240.002025-07-296767Actual
26200.002023-04-297813Budget
99613746.612023-12-286128Actual
19813176.002024-10-298915Actual
29665180.002025-07-296867Actual
27153.002023-04-297813Actual
99621800.002023-12-286128Budget
19814270.002024-10-299015Actual
2966648.002025-07-296967Actual
28586.002023-04-298013Actual
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19815-216.002024-10-299115Actual
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29550.002023-04-298013Budget
99642185.972023-12-286228Actual
19816360.002024-10-299215Actual
296681901.002025-07-297267Actual
30380.002023-04-298113Budget
9965200.002023-12-286528Budget
19817288.002024-10-299415Actual
29669390.002025-07-297367Actual
31363.002023-04-298113Actual
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1981811.002024-10-299615Actual
29670291.002025-07-297467Actual
3235.002023-04-298213Actual
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1981989174.002024-10-291225Actual
296715104.002025-07-297667Actual
3340.002023-04-298213Budget
9968200.002023-12-286628Budget
1982022063.002024-10-295265Actual
29672972.002025-07-297767Actual
34100.002023-04-298313Budget
9969100.002023-12-286728Budget
198214136.002024-10-295365Actual
29673314.002025-07-297867Actual
35123.002023-04-298313Actual
9970213.212023-12-286728Actual
198222255.002024-10-295465Actual
296741247.002025-07-298067Actual
36103.002023-04-298413Actual
997180.002023-12-286828Budget
1982361159.002024-10-295665Actual
29675772.002025-07-298167Actual
37100.002023-04-298413Budget
9972160.182023-12-286828Actual
1982427579.002024-10-295765Actual
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38100.002023-04-298513Budget
997346.542023-12-286928Actual
1982538033.002024-10-296065Actual
29677273.002025-07-298367Actual
3998.002023-04-298513Actual
997450.002023-12-287128Budget
198263512.002024-10-296165Actual
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40540.002023-04-298713Actual
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198272342.002024-10-296265Actual
29679218.002025-07-298567Actual
41480.002023-04-298713Budget
9976220.002023-12-287328Budget
198284136.002024-10-296365Actual
296801080.002025-07-298767Actual
42201.002023-04-298913Actual
9977305.632023-12-287328Actual
19829336.002024-10-296565Actual
29681231.002025-07-298967Actual
43309.002023-04-299013Actual
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19830305.002024-10-296665Actual
29682356.002025-07-299067Actual
44-247.002023-04-299113Actual
9979200.002023-12-287428Budget
19831156.002024-10-296765Actual
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45412.002023-04-299213Actual
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19832120.002024-10-296865Actual
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46214.002023-04-299413Actual
9981200.002023-12-287628Budget
1983334.002024-10-296965Actual
2968547907.002025-07-299467Actual
4712.002023-04-299613Actual
9982669.282023-12-287728Actual
1983447.002024-10-297165Actual
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4823197.002023-04-291223Actual
9983380.002023-12-287728Budget
19835827.002024-10-297265Actual
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19836234.002024-10-297365Actual
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503200.002023-04-295263Budget
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19837250.002024-10-297465Actual
29689633943.002025-07-2910167Actual
512600.002023-04-295363Budget
9986480.002023-12-288028Budget
198381877.002024-10-297665Actual
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522294.002023-04-295363Actual
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19839518.002024-10-297765Actual
296911163267.002025-07-29677Actual
5333968.002023-04-295663Actual
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19840161.002024-10-297865Actual
2969237971.002025-07-29777Actual
5427200.002023-04-295663Budget
9989280.002023-12-288128Budget
19841623.002024-10-298065Actual
2969323265.002025-07-29877Actual
553800.002023-04-295763Budget
999030.002023-12-288228Budget
19842386.002024-10-298165Actual
29694179724.002025-07-291377Actual
563186.002023-04-295763Actual
999157.142023-12-288228Actual
1984338.002024-10-298265Actual
29695104694.002025-07-291477Actual
5716320.002023-04-296063Actual
999290.002023-12-288328Budget
19844135.002024-10-298365Actual
29696225673.002025-07-291577Actual
5814300.002023-04-296063Budget
9993196.542023-12-288328Actual
19845117.002024-10-298465Actual
2969717287.002025-07-291877Actual
591600.002023-04-296163Budget
9994179.872023-12-288428Actual
19846108.002024-10-298565Actual
2969855087.002025-07-291977Actual
601632.002023-04-296163Actual
999590.002023-12-288428Budget
19847540.002024-10-298765Actual
2969918842.002025-07-292077Actual
61979.002023-04-296263Actual
999670.002023-12-288528Budget
19848153.002024-10-298965Actual
2970075343.002025-07-292177Actual
621100.002023-04-296263Budget
9997157.142023-12-288528Actual
19849235.002024-10-299065Actual
2970114830.002025-07-292277Actual
632400.002023-04-296363Budget
9998682.912023-12-288728Actual
19850-188.002024-10-299165Actual
297026062.002025-07-292377Actual
641912.002023-04-296363Actual
9999380.002023-12-288728Budget
19851313.002024-10-299265Actual
2970333243.002025-07-292477Actual
65220.002023-04-296563Actual
10000175.332023-12-288928Actual
1985230144.002024-10-299465Actual
2970426607.002025-07-292877Actual
66280.002023-04-296563Budget
10001269.272023-12-289028Actual
198538.002024-10-299665Actual
29705261792.002025-07-292977Actual
67200.002023-04-296663Budget
10002-214.072023-12-289128Actual
19854459.002024-10-299765Actual
2970676757.002025-07-293177Actual
68200.002023-04-296663Actual
10003358.662023-12-289228Actual
1985538500.002024-10-299965Actual
2970742432.002025-07-293277Actual
69104.002023-04-296763Actual
10004276.842023-12-289428Actual
19856275798.002024-10-2910165Actual
2970830545.002025-07-293377Actual
70100.002023-04-296763Budget
100055.002023-12-289628Actual
19857514972.002024-10-29475Actual
2970989571.002025-07-293477Actual
71100.002023-04-296863Budget
100066102.712023-12-285268Actual
19858575542.002024-10-29675Actual
29710131146.002025-07-293577Actual
7276.002023-04-296863Actual
100075500.002023-12-285268Budget
1985920486.002024-10-29775Actual
29711114560.002025-07-293777Actual
7322.002023-04-296963Actual
1000819200.002023-12-285368Budget
1986011510.002024-10-29875Actual
2971242062.002025-07-293877Actual
7432.002023-04-297163Actual
1000918309.002023-12-285368Actual
1986192374.002024-10-291375Actual
2971376757.002025-07-293977Actual
7550.002023-04-297163Budget
100102.602023-12-285468Actual
1986253525.002024-10-291475Actual
2971438829.002025-07-294077Actual
76200.002023-04-297263Budget
100110.002023-12-285468Budget
19863124317.002024-10-291575Actual
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10012172900.002023-12-285668Budget
1986410701.002024-10-291875Actual
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10013172896.732023-12-285668Actual
1986534101.002024-10-291975Actual
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79220.002023-04-297363Budget
1001416800.002023-12-285768Budget
1986610165.002024-10-292075Actual
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80100.002023-04-297463Budget
1001515257.432023-12-285768Actual
1986756047.002024-10-292175Actual
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8196.002023-04-297463Actual
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198689272.002024-10-292275Actual
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82486.002023-04-297663Actual
1001715200.002023-12-286068Budget
198693828.002024-10-292375Actual
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83750.002023-04-297663Budget
100183092.052023-12-286168Actual
1987018249.002024-10-292475Actual
297221290.502025-07-296618Actual
84380.002023-04-297763Budget
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1987115282.002024-10-292875Actual
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19872133812.002024-10-292975Actual
29724493.512025-07-296818Actual
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1987346019.002024-10-293175Actual
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1002224410.632023-12-286368Actual
1987427258.002024-10-293275Actual
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1002312600.002023-12-286368Budget
1987520986.002024-10-293375Actual
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1987637870.002024-10-293475Actual
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90278.002023-04-298163Actual
10025200.002023-12-286568Budget
1987763296.002024-10-293575Actual
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91280.002023-04-298163Budget
10026317.752023-12-286668Actual
1987855240.002024-10-293775Actual
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9230.002023-04-298263Budget
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1987928142.002024-10-293875Actual
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9329.002023-04-298263Actual
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297322151.122025-07-298018Actual
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10029100.002023-12-286768Budget
1988122302.002024-10-294075Actual
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9590.002023-04-298363Budget
10030122.302023-12-286868Actual
19882134897.002024-10-294375Actual
29734137.452025-07-298218Actual
9680.002023-04-298463Budget
1003160.002023-12-286868Budget
19883971486.002024-10-294675Actual
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9792.002023-04-298463Actual
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1003338.962023-12-287168Actual
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29737384.422025-07-298518Actual
9980.002023-04-298563Budget
1003440.002023-12-287168Budget
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29742851.102025-07-299218Actual
104-221.002023-04-299163Actual
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10040240.482023-12-287468Actual
1989219.002024-10-296916Actual
2974413.002025-07-299618Actual
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1989329.002024-10-297116Actual
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1078.002023-04-299663Actual
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19894137.002024-10-297316Actual
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19896178.002024-10-297616Actual
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11076475.002023-04-2910163Actual
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11191800.002023-04-2910163Budget
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12043720.002023-04-291973Actual
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19907302.002024-10-299016Actual
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19908-242.002024-10-299116Actual
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12311887.002023-04-292273Actual
1005870.002023-12-288568Budget
199109.002024-10-299616Actual
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1244908.002023-04-292373Actual
10059280.002023-12-288768Budget
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12523894.002023-04-292473Actual
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12620246.002023-04-292873Actual
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12855708.002023-04-293173Actual
10063-164.072023-12-289168Actual
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12929228.002023-04-293273Actual
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1991687.002024-10-296626Actual
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13028238.002023-04-293373Actual
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1991746.002024-10-296726Actual
29769-209.522025-07-299128Actual
1319316.002023-04-293473Actual
100665.002023-12-289668Actual
1991834.002024-10-296826Actual
29770352.602025-07-299228Actual
13242697.002023-04-293573Actual
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1991910.002024-10-296926Actual
29771219.272025-07-299428Actual
13333491.002023-04-293773Actual
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1992015.002024-10-297126Actual
297727.002025-07-299628Actual
13436417.002023-04-293873Actual
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13629546.002023-04-294073Actual
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1425000.002023-04-296073Budget
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143480.002023-04-296173Budget
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146380.002023-04-296273Budget
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14790.002023-04-296573Budget
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14881.002023-04-296573Actual
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15140.002023-04-296773Budget
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15238.002023-04-296773Actual
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15329.002023-04-296873Actual
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15430.002023-04-296873Budget
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1558.002023-04-296973Actual
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1569.002023-04-297173Actual
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19943240.002024-10-296536Actual
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15730.002023-04-297173Budget
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15880.002023-04-297373Budget
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15957.002023-04-297373Actual
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1994683.002024-10-296836Actual
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16086.002023-04-297473Actual
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1994724.002024-10-296936Actual
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161100.002023-04-297473Budget
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16371.002023-04-297673Actual
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19950140.002024-10-297436Actual
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164128.002023-04-297773Actual
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19951219.002024-10-297636Actual
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165100.002023-04-297773Budget
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19952395.002024-10-297736Actual
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16640.002023-04-297873Budget
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16739.002023-04-297873Actual
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168143.002023-04-298073Actual
101032200.002024-01-286213Budget
19955306.002024-10-298136Actual
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169100.002023-04-298073Budget
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1995632.002024-10-298236Actual
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17090.002023-04-298173Budget
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19957111.002024-10-298336Actual
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1995897.002024-10-298436Actual
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1995988.002024-10-298536Actual
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19960416.002024-10-298736Actual
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17430.002023-04-298373Budget
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19961226.002024-10-298936Actual
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17530.002023-04-298373Actual
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19962346.002024-10-299036Actual
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17625.002023-04-298473Actual
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19963-277.002024-10-299136Actual
29815160038.912025-07-291478Actual
17730.002023-04-298473Budget
10112200.002024-01-286813Budget
19964462.002024-10-299236Actual
29816320076.742025-07-291578Actual
17820.002023-04-298573Budget
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1996511.002024-10-299636Actual
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17924.002023-04-298573Actual
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180135.002023-04-298773Actual
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199672316.002024-10-296146Actual
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181100.002023-04-298773Budget
10116300.002024-01-287313Budget
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2982099640.822025-07-292178Actual
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2982115890.772025-07-292278Actual
18373.002023-04-299073Actual
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19970128.002024-10-296646Actual
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184-58.002023-04-299173Actual
10119100.002024-01-287413Budget
1997168.002024-10-296746Actual
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18598.002023-04-299273Actual
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1997250.002024-10-296846Actual
2982429092.532025-07-292878Actual
18652.002023-04-299473Actual
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1997314.002024-10-296946Actual
29825249537.552025-07-292978Actual
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1997419.002024-10-297146Actual
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19975103.002024-10-297346Actual
2982741589.732025-07-293278Actual
18943120.002023-04-296014Actual
10124144.002024-01-287813Actual

Generated 2026-05-29 20:49:24.304 UTC