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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29558-147.002025-02-089156Actual
122080.002022-11-096013Actual
98544145.002023-07-107667Actual
19706234.002024-05-116814Actual
29559246.002025-02-089256Actual
220200.002022-11-096013Budget
9855550.002023-07-107767Budget
1970768.002024-05-116914Actual
295607.002025-02-089656Actual
32000.002022-11-096113Budget
9856491.002023-07-107767Actual
19708101.002024-05-117114Actual
2956112838.002025-02-085266Actual
42208.002022-11-096113Actual
9857200.002023-07-107867Budget
19709431.002024-05-117314Actual
2956211004.002025-02-085366Actual
51546.002022-11-096213Actual
9858166.002023-07-107867Actual
19710283.002024-05-117414Actual
29563257.002025-02-085466Actual
61800.002022-11-096213Budget
9859636.002023-07-108067Actual
19711497.002024-05-117614Actual
2956453774.002025-02-085666Actual
7380.002022-11-096513Budget
9860750.002023-07-108067Budget
19712895.002024-05-117714Actual
295655502.002025-02-085766Actual
8378.002022-11-096513Actual
9861393.002023-07-108167Actual
19713245.002024-05-117814Actual
2956621642.002025-02-086066Actual
9344.002022-11-096613Actual
9862480.002023-07-108167Budget
19714921.002024-05-118014Actual
295672220.002025-02-086166Actual
10380.002022-11-096613Budget
986350.002023-07-108267Budget
19715570.002024-05-118114Actual
295681777.002025-02-086266Actual
11200.002022-11-096713Budget
986440.002023-07-108267Actual
1971655.002024-05-118214Actual
295692118.002025-02-086366Actual
12174.002022-11-096713Actual
9865139.002023-07-108367Actual
19717192.002024-05-118314Actual
29570365.002025-02-086566Actual
13132.002022-11-096813Actual
9866200.002023-07-108367Budget
19718158.002024-05-118414Actual
29571333.002025-02-086666Actual
14100.002022-11-096813Budget
9867121.002023-07-108467Actual
19719154.002024-05-118514Actual
29572165.002025-02-086766Actual
1538.002022-11-096913Actual
9868100.002023-07-108467Budget
19720878.002024-05-118714Actual
29573125.002025-02-086866Actual
1654.002022-11-097113Actual
9869111.002023-07-108567Actual
19721237.002024-05-118914Actual
2957437.002025-02-086966Actual
1770.002022-11-097113Budget
9870100.002023-07-108567Budget
19722364.002024-05-119014Actual
2957552.002025-02-087166Actual
18300.002022-11-097313Budget
9871540.002023-07-108767Actual
19723-291.002024-05-119114Actual
29576212.002025-02-087266Actual
19250.002022-11-097313Actual
9872550.002023-07-108767Budget
19724486.002024-05-119214Actual
29577228.002025-02-087366Actual
20114.002022-11-097413Actual
9873118.002023-07-108967Actual
19725284.002024-05-119414Actual
29578167.002025-02-087466Actual
21100.002022-11-097413Budget
9874181.002023-07-109067Actual
1972615.002024-05-119614Actual
29579839.002025-02-087666Actual
22280.002022-11-097613Budget
9875-145.002023-07-109167Actual
1972774166.002024-05-111224Actual
29580464.002025-02-087766Actual
23297.002022-11-097613Actual
9876242.002023-07-109267Actual
197289270.002024-05-115264Actual
29581127.002025-02-087866Actual
24535.002022-11-097713Actual
987758121.002023-07-109467Actual
197296953.002024-05-115364Actual
29582483.002025-02-088066Actual
25480.002022-11-097713Budget
98786.002023-07-109667Actual
197301733.002024-05-115464Actual
29583299.002025-02-088166Actual
26200.002022-11-097813Budget
9879403.002023-07-109767Actual
1973135625.002024-05-115664Actual
2958429.002025-02-088266Actual
27153.002022-11-097813Actual
988064000.002023-07-109967Actual
1973233272.002024-05-116064Actual
29585102.002025-02-088366Actual
28586.002022-11-098013Actual
9881531875.002023-07-1010167Actual
197334096.002024-05-116164Actual
2958684.002025-02-088466Actual
29550.002022-11-098013Budget
9882505300.002023-07-1010167Budget
197342731.002024-05-116264Actual
2958781.002025-02-088566Actual
30380.002022-11-098113Budget
9883752321.002023-07-10477Actual
197353013.002024-05-116364Actual
29588451.002025-02-088766Actual
31363.002022-11-098113Actual
9884650356.002023-07-10677Actual
19736343.002024-05-116564Actual
29589213.002025-02-088966Actual
3235.002022-11-098213Actual
988520371.002023-07-10777Actual
19737312.002024-05-116664Actual
29590327.002025-02-089066Actual
3340.002022-11-098213Budget
988613007.002023-07-10877Actual
19738156.002024-05-116764Actual
29591-262.002025-02-089166Actual
34100.002022-11-098313Budget
9887107308.002023-07-101377Actual
19739120.002024-05-116864Actual
29592436.002025-02-089266Actual
35123.002022-11-098313Actual
988861783.002023-07-101477Actual
1974034.002024-05-116964Actual
2959313.002025-02-089666Actual
36103.002022-11-098413Actual
9889126169.002023-07-101577Actual
1974154.002024-05-117164Actual
29594662.002025-02-089766Actual
37100.002022-11-098413Budget
98909604.002023-07-101877Actual
19742452.002024-05-117264Actual
2959547500.002025-02-089966Actual
38100.002022-11-098513Budget
989130604.002023-07-101977Actual
19743223.002024-05-117364Actual
29596183407.002025-02-0810166Actual
3998.002022-11-098513Actual
98928931.002023-07-102077Actual
19744243.002024-05-117464Actual
29597238758.002025-02-08476Actual
40540.002022-11-098713Actual
989344166.002023-07-102177Actual
197451465.002024-05-117664Actual
29598442660.002025-02-08676Actual
41480.002022-11-098713Budget
98948156.002023-07-102277Actual
19746468.002024-05-117764Actual
2959912816.002025-02-08776Actual
42201.002022-11-098913Actual
98953436.002023-07-102377Actual
19747138.002024-05-117864Actual
296008853.002025-02-08876Actual
43309.002022-11-099013Actual
989618294.002023-07-102477Actual
19748535.002024-05-118064Actual
2960171710.002025-02-081376Actual
44-247.002022-11-099113Actual
989715391.002023-07-102877Actual
19749331.002024-05-118164Actual
2960246479.002025-02-081476Actual
45412.002022-11-099213Actual
9898125424.002023-07-102977Actual
1975033.002024-05-118264Actual
2960384990.002025-02-081576Actual
46214.002022-11-099413Actual
989936356.002023-07-103177Actual
19751116.002024-05-118364Actual
2960417287.002025-02-081876Actual
4712.002022-11-099613Actual
990020682.002023-07-103277Actual
19752101.002024-05-118464Actual
2960555087.002025-02-081976Actual
4823197.002022-11-091223Actual
990117902.002023-07-103377Actual
1975392.002024-05-118564Actual
2960617805.002025-02-082076Actual
493059.002022-11-095263Actual
990245069.002023-07-103477Actual
19754468.002024-05-118764Actual
29607158561.002025-02-082176Actual
503200.002022-11-095263Budget
990381564.002023-07-103577Actual
19755151.002024-05-118964Actual
2960814830.002025-02-082276Actual
512600.002022-11-095363Budget
990476343.002023-07-103777Actual
19756232.002024-05-119064Actual
296096184.002025-02-082376Actual
522294.002022-11-095363Actual
990521479.002023-07-103877Actual
19757-186.002024-05-119164Actual
2961033556.002025-02-082476Actual
5333968.002022-11-095663Actual
990643947.002023-07-103977Actual
19758310.002024-05-119264Actual
2961126332.002025-02-082876Actual
5427200.002022-11-095663Budget
990722461.002023-07-104077Actual
1975917965.002024-05-119464Actual
29612247386.002025-02-082976Actual
553800.002022-11-095763Budget
9908215873.002023-07-104377Actual
197608.002024-05-119664Actual
29613151018.002025-02-083176Actual
563186.002022-11-095763Actual
99091294677.002023-07-104677Actual
19761327.002024-05-119764Actual
2961438028.002025-02-083276Actual
5716320.002022-11-096063Actual
991014629.002023-07-1010077Actual
1976263000.002024-05-119964Actual
2961533230.002025-02-083376Actual
5814300.002022-11-096063Budget
991130900.002023-07-106018Budget
19763231770.002024-05-1110164Actual
2961631605.002025-02-083476Actual
591600.002022-11-096163Budget
991260000.682023-07-106018Actual
19764386938.002024-05-11474Actual
29617136289.002025-02-083576Actual
601632.002022-11-096163Actual
99132800.002023-07-106118Budget
19765423825.002024-05-11674Actual
29618122660.002025-02-083776Actual
61979.002022-11-096263Actual
99144801.172023-07-106118Actual
1976612898.002024-05-11774Actual
2961938238.002025-02-083876Actual
621100.002022-11-096263Budget
99153601.152023-07-106218Actual
197678476.002024-05-11874Actual
29620168322.002025-02-083976Actual
632400.002022-11-096363Budget
99162300.002023-07-106218Budget
1976866752.002024-05-111374Actual
2962138428.002025-02-084076Actual
641912.002022-11-096363Actual
9917737.462023-07-106518Actual
1976943230.002024-05-111474Actual
296222331636.002025-02-084376Actual
65220.002022-11-096563Actual
9918480.002023-07-106518Budget
1977083917.002024-05-111574Actual
2962328031.002025-02-084676Actual
66280.002022-11-096563Budget
9919480.002023-07-106618Budget
1977114268.002024-05-111874Actual
2962425784.002025-02-0810076Actual
67200.002022-11-096663Budget
9920670.792023-07-106618Actual
1977245468.002024-05-111974Actual
2962571162.002025-02-086017Actual
68200.002022-11-096663Actual
9921200.002023-07-106718Budget
1977314838.002024-05-112074Actual
296267301.002025-02-086117Actual
69104.002022-11-096763Actual
9922342.002023-07-106718Actual
1977467846.002024-05-112174Actual
296277301.002025-02-086217Actual
70100.002022-11-096763Budget
9923260.182023-07-106818Actual
1977512118.002024-05-112274Actual
296281479.002025-02-086517Actual
71100.002022-11-096863Budget
9924200.002023-07-106818Budget
197765003.002024-05-112374Actual
296291345.002025-02-086617Actual
7276.002022-11-096863Actual
992575.322023-07-106918Actual
1977726662.002024-05-112474Actual
29630663.002025-02-086717Actual
7322.002022-11-096963Actual
992680.002023-07-107118Budget
1977821508.002024-05-112874Actual
29631493.002025-02-086817Actual
7432.002022-11-097163Actual
992782.902023-07-107118Actual
19779190314.002024-05-112974Actual
29632148.002025-02-086917Actual
7550.002022-11-097163Budget
9928300.002023-07-107318Budget
1978052262.002024-05-113174Actual
29633221.002025-02-087117Actual
76200.002022-11-097263Budget
9929514.732023-07-107318Actual
1978133701.002024-05-113274Actual
29634861.002025-02-087317Actual
77153.002022-11-097263Actual
9930200.002023-07-107418Budget
1978225489.002024-05-113374Actual
29635520.002025-02-087417Actual
78151.002022-11-097363Actual
9931292.002023-07-107418Actual
1978332041.002024-05-113474Actual
29636926.002025-02-087617Actual
79220.002022-11-097363Budget
9932648.062023-07-107618Actual
1978487805.002024-05-113574Actual
296371667.002025-02-087717Actual
80100.002022-11-097463Budget
9933380.002023-07-107618Budget
1978572119.002024-05-113774Actual
29638438.002025-02-087817Actual
8196.002022-11-097463Actual
9934650.002023-07-107718Budget
1978636471.002024-05-113874Actual
296391767.002025-02-088017Actual
82486.002022-11-097663Actual
99351166.252023-07-107718Actual
1978759153.002024-05-113974Actual
296401093.002025-02-088117Actual
83750.002022-11-097663Budget
9936200.002023-07-107818Budget
1978831388.002024-05-114074Actual
29641109.002025-02-088217Actual
84380.002022-11-097763Budget
9937387.452023-07-107818Actual
19789131047.002024-05-114374Actual
29642383.002025-02-088317Actual
85346.002022-11-097763Actual
99381575.352023-07-108018Actual
19790490014.002024-05-114674Actual
29643329.002025-02-088417Actual
86113.002022-11-097863Actual
9939750.002023-07-108018Budget
1979123093.002024-05-1110074Actual
29644306.002025-02-088517Actual
87100.002022-11-097863Budget
9940975.342023-07-108118Actual
1979250815.002024-05-116015Actual
296451530.002025-02-088717Actual
88380.002022-11-098063Budget
9941480.002023-07-108118Budget
197935735.002024-05-116115Actual
29646321.002025-02-088917Actual
89449.002022-11-098063Actual
994250.002023-07-108218Budget
197945214.002024-05-116215Actual
29647494.002025-02-089017Actual
90278.002022-11-098163Actual
9943104.112023-07-108218Actual
19795726.002024-05-116515Actual
29648-395.002025-02-089117Actual
91280.002022-11-098163Budget
9944200.002023-07-108318Budget
19796660.002024-05-116615Actual
29649659.002025-02-089217Actual
9230.002022-11-098263Budget
9945361.692023-07-108318Actual
19797322.002024-05-116715Actual
29650382.002025-02-089417Actual
9329.002022-11-098263Actual
9946200.002023-07-108418Budget
19798248.002024-05-116815Actual
2965117.002025-02-089617Actual
94102.002022-11-098363Actual
9947325.332023-07-108418Actual
1979973.002024-05-116915Actual
29652202861.002025-02-081227Actual
9590.002022-11-098363Budget
9948288.972023-07-108518Actual
19800107.002024-05-117115Actual
2965319018.002025-02-085267Actual
9680.002022-11-098463Budget
9949100.002023-07-108518Budget
19801429.002024-05-117315Actual
296546339.002025-02-085367Actual
9792.002022-11-098463Actual
9950650.002023-07-108718Budget
19802363.002024-05-117415Actual
2965510070.002025-02-085467Actual
9882.002022-11-098563Actual
99511228.382023-07-108718Actual
19803449.002024-05-117615Actual
29656130353.002025-02-085667Actual
9980.002022-11-098563Budget
9952317.752023-07-108918Actual
19804809.002024-05-117715Actual
2965719018.002025-02-085767Actual
100380.002022-11-098763Budget
9953487.452023-07-109018Actual
19805208.002024-05-117815Actual
2965856856.002025-02-086067Actual
101360.002022-11-098763Actual
9954-388.312023-07-109118Actual
19806788.002024-05-118015Actual
296595250.002025-02-086167Actual
102179.002022-11-098963Actual
9955649.582023-07-109218Actual
19807488.002024-05-118115Actual
296602916.002025-02-086267Actual
103276.002022-11-099063Actual
9956505.642023-07-109418Actual
1980847.002024-05-118215Actual
2966131697.002025-02-086367Actual
104-221.002022-11-099163Actual
99579.002023-07-109618Actual
19809163.002024-05-118315Actual
29662480.002025-02-086567Actual
105368.002022-11-099263Actual
9958217671.802023-07-101228Actual
19810135.002024-05-118415Actual
29663436.002025-02-086667Actual
1063642.002022-11-099463Actual
995916600.002023-07-106028Budget
19811131.002024-05-118515Actual
29664240.002025-02-086767Actual
1078.002022-11-099663Actual
996031212.272023-07-106028Actual
19812743.002024-05-118715Actual
29665180.002025-02-086867Actual
10898.002022-11-099763Actual
99613746.612023-07-106128Actual
19813176.002024-05-118915Actual
2966648.002025-02-086967Actual
10945000.002022-11-099963Actual
99621800.002023-07-106128Budget
19814270.002024-05-119015Actual
2966778.002025-02-087167Actual
11076475.002022-11-0910163Actual
99631100.002023-07-106228Budget
19815-216.002024-05-119115Actual
296681901.002025-02-087267Actual
11191800.002022-11-0910163Budget
99642185.972023-07-106228Actual
19816360.002024-05-119215Actual
29669390.002025-02-087367Actual
11276978.002022-11-09473Actual
9965200.002023-07-106528Budget
19817288.002024-05-119415Actual
29670291.002025-02-087467Actual
113124391.002022-11-09673Actual
9966455.642023-07-106528Actual
1981811.002024-05-119615Actual
296715104.002025-02-087667Actual
1143556.002022-11-09773Actual
9967414.732023-07-106628Actual
1981989174.002024-05-111225Actual
29672972.002025-02-087767Actual
1152487.002022-11-09873Actual
9968200.002023-07-106628Budget
1982022063.002024-05-115265Actual
29673314.002025-02-087867Actual
11619218.002022-11-091373Actual
9969100.002023-07-106728Budget
198214136.002024-05-115365Actual
296741247.002025-02-088067Actual
11712687.002022-11-091473Actual
9970213.212023-07-106728Actual
198222255.002024-05-115465Actual
29675772.002025-02-088167Actual
11823136.002022-11-091573Actual
997180.002023-07-106828Budget
1982361159.002024-05-115665Actual
2967678.002025-02-088267Actual
11913720.002022-11-091873Actual
9972160.182023-07-106828Actual
1982427579.002024-05-115765Actual
29677273.002025-02-088367Actual
12043720.002022-11-091973Actual
997346.542023-07-106928Actual
1982538033.002024-05-116065Actual
29678237.002025-02-088467Actual
12113445.002022-11-092073Actual
997450.002023-07-107128Budget
198263512.002024-05-116165Actual
29679218.002025-02-088567Actual
12259754.002022-11-092173Actual
997554.112023-07-107128Actual
198272342.002024-05-116265Actual
296801080.002025-02-088767Actual
12311887.002022-11-092273Actual
9976220.002023-07-107328Budget
198284136.002024-05-116365Actual
29681231.002025-02-088967Actual
1244908.002022-11-092373Actual
9977305.632023-07-107328Actual
19829336.002024-05-116565Actual
29682356.002025-02-089067Actual
12523894.002022-11-092473Actual
9978293.512023-07-107428Actual
19830305.002024-05-116665Actual
29683-285.002025-02-089167Actual
12620246.002022-11-092873Actual
9979200.002023-07-107428Budget
19831156.002024-05-116765Actual
29684475.002025-02-089267Actual
127175368.002022-11-092973Actual
9980372.302023-07-107628Actual
19832120.002024-05-116865Actual
2968547907.002025-02-089467Actual
12855708.002022-11-093173Actual
9981200.002023-07-107628Budget
1983334.002024-05-116965Actual
2968612.002025-02-089667Actual
12929228.002022-11-093273Actual
9982669.282023-07-107728Actual
1983447.002024-05-117165Actual
296871683.002025-02-089767Actual
13028238.002022-11-093373Actual
9983380.002023-07-107728Budget
19835827.002024-05-117265Actual
2968871000.002025-02-089967Actual
1319316.002022-11-093473Actual
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19836234.002024-05-117365Actual
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13242697.002022-11-093573Actual
9985232.902023-07-107828Actual
19837250.002024-05-117465Actual
29690933491.002025-02-08477Actual
13333491.002022-11-093773Actual
9986480.002023-07-108028Budget
198381877.002024-05-117665Actual
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13436417.002022-11-093873Actual
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19839518.002024-05-117765Actual
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13555708.002022-11-093973Actual
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19840161.002024-05-117865Actual
2969323265.002025-02-08877Actual
13629546.002022-11-094073Actual
9989280.002023-07-108128Budget
19841623.002024-05-118065Actual
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137350000.002022-11-094273Actual
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19842386.002024-05-118165Actual
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138-830343.502022-11-094373Actual
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1984338.002024-05-118265Actual
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139423790.502022-11-094573Actual
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140-25508.002022-11-094673Actual
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19845117.002024-05-118465Actual
2969855087.002025-02-081977Actual
1415520.002022-11-096073Actual
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19846108.002024-05-118565Actual
2969918842.002025-02-082077Actual
1425000.002022-11-096073Budget
999590.002023-07-108428Budget
19847540.002024-05-118765Actual
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143480.002022-11-096173Budget
999670.002023-07-108528Budget
19848153.002024-05-118965Actual
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144497.002022-11-096173Actual
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19849235.002024-05-119065Actual
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145331.002022-11-096273Actual
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19850-188.002024-05-119165Actual
2970333243.002025-02-082477Actual
146380.002022-11-096273Budget
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19851313.002024-05-119265Actual
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14790.002022-11-096573Budget
10000175.332023-07-108928Actual
1985230144.002024-05-119465Actual
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14881.002022-11-096573Actual
10001269.272023-07-109028Actual
198538.002024-05-119665Actual
2970676757.002025-02-083177Actual
14974.002022-11-096673Actual
10002-214.072023-07-109128Actual
19854459.002024-05-119765Actual
2970742432.002025-02-083277Actual
15080.002022-11-096673Budget
10003358.662023-07-109228Actual
1985538500.002024-05-119965Actual
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15140.002022-11-096773Budget
10004276.842023-07-109428Actual
19856275798.002024-05-1110165Actual
2970989571.002025-02-083477Actual
15238.002022-11-096773Actual
100055.002023-07-109628Actual
19857514972.002024-05-11475Actual
29710131146.002025-02-083577Actual
15329.002022-11-096873Actual
100066102.712023-07-105268Actual
19858575542.002024-05-11675Actual
29711114560.002025-02-083777Actual
15430.002022-11-096873Budget
100075500.002023-07-105268Budget
1985920486.002024-05-11775Actual
2971242062.002025-02-083877Actual
1558.002022-11-096973Actual
1000819200.002023-07-105368Budget
1986011510.002024-05-11875Actual
2971376757.002025-02-083977Actual
1569.002022-11-097173Actual
1000918309.002023-07-105368Actual
1986192374.002024-05-111375Actual
2971438829.002025-02-084077Actual
15730.002022-11-097173Budget
100102.602023-07-105468Actual
1986253525.002024-05-111475Actual
297151196920.002025-02-084377Actual
15880.002022-11-097373Budget
100110.002023-07-105468Budget
19863124317.002024-05-111575Actual
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15957.002022-11-097373Actual
10012172900.002023-07-105668Budget
1986410701.002024-05-111875Actual
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16086.002022-11-097473Actual
10013172896.732023-07-105668Actual
1986534101.002024-05-111975Actual
2971897855.932025-02-086018Actual
161100.002022-11-097473Budget
1001416800.002023-07-105768Budget
1986610165.002024-05-112075Actual
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16260.002022-11-097673Budget
1001515257.432023-07-105768Actual
1986756047.002024-05-112175Actual
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16371.002022-11-097673Actual
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198689272.002024-05-112275Actual
297211419.292025-02-086518Actual
164128.002022-11-097773Actual
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198693828.002024-05-112375Actual
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165100.002022-11-097773Budget
100183092.052023-07-106168Actual
1987018249.002024-05-112475Actual
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16640.002022-11-097873Budget
100191200.002023-07-106168Budget
1987115282.002024-05-112875Actual
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16739.002022-11-097873Actual
100201546.562023-07-106268Actual
19872133812.002024-05-112975Actual
29725143.512025-02-086918Actual
168143.002022-11-098073Actual
10021750.002023-07-106268Budget
1987346019.002024-05-113175Actual
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169100.002022-11-098073Budget
1002224410.632023-07-106368Actual
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17090.002022-11-098173Budget
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17189.002022-11-098173Actual
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1987637870.002024-05-113475Actual
297291014.742025-02-087618Actual
1729.002022-11-098273Actual
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17310.002022-11-098273Budget
10026317.752023-07-106668Actual
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17430.002022-11-098373Budget
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17730.002022-11-098473Budget
10030122.302023-07-106868Actual
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17924.002022-11-098573Actual
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180135.002022-11-098773Actual
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184-58.002022-11-099173Actual
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1989091.002024-05-116716Actual
29743466.242025-02-089418Actual
18652.002022-11-099473Actual
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18823076.002022-11-0910073Actual
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1989329.002024-05-117116Actual
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18943120.002022-11-096014Actual
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19894137.002024-05-117316Actual
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10043280.002023-07-107768Budget
19895131.002024-05-117416Actual
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1914000.002022-11-096114Budget
10044628.372023-07-107768Actual
19896178.002024-05-117616Actual
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1925174.002022-11-096114Actual
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19897320.002024-05-117716Actual
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1933449.002022-11-096214Actual
10046100.002023-07-107868Budget
19898104.002024-05-117816Actual
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1943600.002022-11-096214Budget
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195850.002022-11-096514Budget
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196770.002022-11-096514Actual
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197700.002022-11-096614Actual
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1990295.002024-05-118316Actual
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198750.002022-11-096614Budget
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205110.002022-11-097114Budget
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223217.002022-11-098314Actual
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226200.002022-11-098514Budget
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229850.002022-11-098714Budget
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232-216.002022-11-099114Actual
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23511.002022-11-099614Actual
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199413742.002024-05-116136Actual
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2374505.002022-11-095264Actual
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199421870.002024-05-116236Actual
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2383900.002022-11-095264Budget
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19943240.002024-05-116536Actual
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24142417.002022-11-095664Actual
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1994683.002024-05-116836Actual
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2431500.002022-11-095764Budget
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24526040.002022-11-096064Actual
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19950140.002024-05-117436Actual
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24622700.002022-11-096064Budget
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19951219.002024-05-117636Actual
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2482083.002022-11-096164Actual
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19953123.002024-05-117836Actual
298067.002025-02-089668Actual
2491562.002022-11-096264Actual
101022600.002023-08-106113Budget
19954495.002024-05-118036Actual
298071213.002025-02-089768Actual
2501600.002022-11-096264Budget
101032200.002023-08-106213Budget
19955306.002024-05-118136Actual

Generated 2025-12-09 21:31:08.746 UTC