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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2980834500.002024-12-299968Actual
2516200.002022-09-296364Budget
101042284.002023-06-306213Actual
1995632.002024-03-318236Actual
29809735363.272024-12-2910168Actual
2523379.002022-09-296364Actual
10105363.002023-06-306513Actual
19957111.002024-03-318336Actual
298101095982.112024-12-29478Actual
253378.002022-09-296564Actual
10106380.002023-06-306513Budget
1995897.002024-03-318436Actual
298111633045.152024-12-29678Actual
254380.002022-09-296564Budget
10107380.002023-06-306613Budget
1995988.002024-03-318536Actual
2981250656.572024-12-29778Actual
255380.002022-09-296664Budget
10108330.002023-06-306613Actual
19960416.002024-03-318736Actual
2981332660.782024-12-29878Actual
256343.002022-09-296664Actual
10109165.002023-06-306713Actual
19961226.002024-03-318936Actual
29814259654.402024-12-291378Actual
257182.002022-09-296764Actual
10110200.002023-06-306713Budget
19962346.002024-03-319036Actual
29815160038.912024-12-291478Actual
258200.002022-09-296764Budget
10111127.002023-06-306813Actual
19963-277.002024-03-319136Actual
29816320076.742024-12-291578Actual
259100.002022-09-296864Budget
10112200.002023-06-306813Budget
19964462.002024-03-319236Actual
2981718710.522024-12-291878Actual
260133.002022-09-296864Actual
1011336.002023-06-306913Actual
1996511.002024-03-319636Actual
2981859618.862024-12-291978Actual
26138.002022-09-296964Actual
1011457.002023-06-307113Actual
1996618812.002024-03-316046Actual
2981917962.022024-12-292078Actual
26263.002022-09-297164Actual
1011580.002023-06-307113Budget
199672316.002024-03-316146Actual
2982099640.822024-12-292178Actual
26370.002022-09-297164Budget
10116300.002023-06-307313Budget
19968965.002024-03-316246Actual
2982115890.772024-12-292278Actual
264380.002022-09-297264Budget
10117236.002023-06-307313Actual
19969141.002024-03-316546Actual
298226628.482024-12-292378Actual
265225.002022-09-297264Actual
10118116.002023-06-307413Actual
19970128.002024-03-316646Actual
2982333260.792024-12-292478Actual
266263.002022-09-297364Actual
10119100.002023-06-307413Budget
1997168.002024-03-316746Actual
2982429092.532024-12-292878Actual
267300.002022-09-297364Budget
10120275.002023-06-307613Actual
1997250.002024-03-316846Actual
29825249537.552024-12-292978Actual
268200.002022-09-297464Budget
10121280.002023-06-307613Budget
1997314.002024-03-316946Actual
29826111342.552024-12-293178Actual
269187.002022-09-297464Actual
10122550.002023-06-307713Budget
1997419.002024-03-317146Actual
2982741589.732024-12-293278Actual
2701201.002022-09-297664Actual
10123495.002023-06-307713Actual
19975103.002024-03-317346Actual
2982837053.292024-12-293378Actual
2711500.002022-09-297664Budget
10124144.002023-06-307813Actual
19976123.002024-03-317446Actual
29829122313.972024-12-293478Actual
272550.002022-09-297764Budget
10125200.002023-06-307813Budget
19977137.002024-03-317646Actual
29830132192.942024-12-293578Actual
273604.002022-09-297764Actual
10126560.002023-06-308013Actual
19978246.002024-03-317746Actual
29831127739.822024-12-293778Actual
274193.002022-09-297864Actual
10127550.002023-06-308013Budget
1997981.002024-03-317846Actual
2983242762.482024-12-293878Actual
275200.002022-09-297864Budget
10128347.002023-06-308113Actual
19980314.002024-03-318046Actual
29833100107.492024-12-293978Actual
276650.002022-09-298064Budget
10129380.002023-06-308113Budget
19981195.002024-03-318146Actual
2983442456.422024-12-294078Actual
277749.002022-09-298064Actual
1013040.002023-06-308213Budget
1998220.002024-03-318246Actual
298351776826.922024-12-294378Actual
278464.002022-09-298164Actual
1013135.002023-06-308213Actual
1998369.002024-03-318346Actual
298361228679.302024-12-294678Actual
279380.002022-09-298164Budget
10132100.002023-06-308313Budget
1998461.002024-03-318446Actual
2983731763.792024-12-2910078Actual
28050.002022-09-298264Budget
10133121.002023-06-308313Actual
1998555.002024-03-318546Actual
2983835383.332024-12-2960111Actual
28147.002022-09-298264Actual
10134105.002023-06-308413Actual
19986265.002024-03-318746Actual
298393267.842024-12-2961111Actual
282165.002022-09-298364Actual
10135100.002023-06-308413Budget
19987142.002024-03-318946Actual
298402541.232024-12-2962111Actual
283100.002022-09-298364Budget
1013697.002023-06-308513Actual
19988218.002024-03-319046Actual
29841485.872024-12-2965111Actual
284100.002022-09-298464Budget
10137100.002023-06-308513Budget
19989-174.002024-03-319146Actual
29842442.262024-12-2966111Actual
285145.002022-09-298464Actual
10138495.002023-06-308713Actual
19990291.002024-03-319246Actual
29843225.232024-12-2967111Actual
286132.002022-09-298564Actual
10139480.002023-06-308713Budget
199917.002024-03-319646Actual
29844165.662024-12-2968111Actual
287100.002022-09-298564Budget
10140204.002023-06-308913Actual
1999211051.002024-03-316056Actual
2984549.702024-12-2969111Actual
288550.002022-09-298764Budget
10141313.002023-06-309013Actual
199931247.002024-03-316156Actual
2984668.852024-12-2971111Actual
289630.002022-09-298764Actual
10142-250.002023-06-309113Actual
19994793.002024-03-316256Actual
29847311.402024-12-2973111Actual
290142.002022-09-298964Actual
10143418.002023-06-309213Actual
19995104.002024-03-316556Actual
29848312.472024-12-2974111Actual
291218.002022-09-299064Actual
10144204.002023-06-309413Actual
1999695.002024-03-316656Actual
29849375.232024-12-2976111Actual
292-174.002022-09-299164Actual
1014511.002023-06-309613Actual
1999749.002024-03-316756Actual
29850673.112024-12-2977111Actual
293291.002022-09-299264Actual
1014673777.002023-06-301223Actual
1999835.002024-03-316856Actual
29851206.082024-12-2978111Actual
2943303.002022-09-299464Actual
101474256.002023-06-305263Actual
1999910.002024-03-316956Actual
29852824.182024-12-2980111Actual
2957.002022-09-299664Actual
101483700.002023-06-305263Budget
2000015.002024-03-317156Actual
29853510.342024-12-2981111Actual
29695.002022-09-299764Actual
101496384.002023-06-305363Actual
2000168.002024-03-317356Actual
2985452.892024-12-2982111Actual
29763000.002022-09-299964Actual
101506400.002023-06-305363Budget
20002138.002024-03-317456Actual
29855184.812024-12-2983111Actual
298123900.002022-09-2910164Budget
1015175718.002023-06-305663Actual
2000383.002024-03-317656Actual
29856165.662024-12-2984111Actual
299112648.002022-09-2910164Actual
10152121100.002023-06-305663Budget
20004150.002024-03-317756Actual
29857147.572024-12-2985111Actual
300138120.002022-09-29474Actual
101535320.002023-06-305763Actual
2000554.002024-03-317856Actual
29858673.112024-12-2987111Actual
301172658.002022-09-29674Actual
101544800.002023-06-305763Budget
20006192.002024-03-318056Actual
29859206.082024-12-2989111Actual
3025181.002022-09-29774Actual
1015515939.002023-06-306063Actual
20007119.002024-03-318156Actual
29860316.722024-12-2990111Actual
3033453.002022-09-29874Actual
1015617700.002023-06-306063Budget
2000813.002024-03-318256Actual
29861-252.432024-12-2991111Actual
30423826.002022-09-291374Actual
101571600.002023-06-306163Budget
2000943.002024-03-318356Actual
29862422.042024-12-2992111Actual
30516229.002022-09-291474Actual
101581472.002023-06-306163Actual
2001039.002024-03-318456Actual
29863228.422024-12-2994111Actual
30631769.002022-09-291574Actual
101591300.002023-06-306263Budget
2001135.002024-03-318556Actual
298649.002024-12-2996111Actual
30710976.002022-09-291874Actual
101601145.002023-06-306263Actual
20012151.002024-03-318756Actual
2986521587.332024-12-2912211Actual
30834976.002022-09-291974Actual
101613400.002023-06-306363Budget
2001392.002024-03-318956Actual
298666947.702024-12-2960211Actual
30910646.002022-09-292074Actual
101625321.002023-06-306363Actual
20014141.002024-03-319056Actual
29867856.092024-12-2961211Actual
31048713.002022-09-292174Actual
10163217.002023-06-306563Actual
20015-113.002024-03-319156Actual
29868570.982024-12-2962211Actual
3119416.002022-09-292274Actual
10164280.002023-06-306563Budget
20016188.002024-03-319256Actual
29869115.652024-12-2965211Actual
3123849.002022-09-292374Actual
10165197.002023-06-306663Actual
200174.002024-03-319656Actual
29870103.952024-12-2966211Actual
31320310.002022-09-292474Actual
10166200.002023-06-306663Budget
200182945.002024-03-315266Actual
2987153.952024-12-2967211Actual
31416196.002022-09-292874Actual
10167102.002023-06-306763Actual
200194418.002024-03-315366Actual
2987240.122024-12-2968211Actual
315149442.002022-09-292974Actual
10168100.002023-06-306763Budget
2002029.002024-03-315466Actual
2987312.462024-12-2969211Actual
31646294.002022-09-293174Actual
1016990.002023-06-306863Budget
2002140975.002024-03-315666Actual
2987417.782024-12-2971211Actual
31725924.002022-09-293274Actual
1017074.002023-06-306863Actual
200227364.002024-03-315766Actual
2987573.102024-12-2973211Actual
31821738.002022-09-293374Actual
1017122.002023-06-306963Actual
2002320294.002024-03-316066Actual
29876289.062024-12-2974211Actual
31912448.002022-09-293474Actual
1017232.002023-06-307163Actual
200241874.002024-03-316166Actual
2987784.802024-12-2976211Actual
32032590.002022-09-293574Actual
1017360.002023-06-307163Budget
200251666.002024-03-316266Actual
29878152.892024-12-2977211Actual
32125665.002022-09-293774Actual
10174106.002023-06-307263Actual
200261237.002024-03-316366Actual
2987960.332024-12-2978211Actual
32226166.002022-09-293874Actual
10175100.002023-06-307263Budget
20027235.002024-03-316566Actual
29880181.612024-12-2980211Actual
32345395.002022-09-293974Actual
10176220.002023-06-307363Budget
20028214.002024-03-316666Actual
29881113.532024-12-2981211Actual
32423636.002022-09-294074Actual
10177141.002023-06-307363Actual
20029108.002024-03-316766Actual
2988212.462024-12-2982211Actual
325350000.002022-09-294274Actual
10178103.002023-06-307463Actual
2003081.002024-03-316866Actual
2988341.192024-12-2983211Actual
326-491124.002022-09-294374Actual
10179100.002023-06-307463Budget
2003124.002024-03-316966Actual
2988436.932024-12-2984211Actual
327291070.002022-09-294574Actual
101801016.002023-06-307663Actual
2003235.002024-03-317166Actual
2988532.672024-12-2985211Actual
328-27492.002022-09-294674Actual
101811000.002023-06-307663Budget
20033247.002024-03-317266Actual
29886149.702024-12-2987211Actual
32916719.002022-09-2910074Actual
10182312.002023-06-307763Actual
20034148.002024-03-317366Actual
2988745.442024-12-2989211Actual
33033920.002022-09-296015Actual
10183280.002023-06-307763Budget
20035165.002024-03-317466Actual
2988869.912024-12-2990211Actual
33131600.002022-09-296015Budget
1018490.002023-06-307863Budget
20036676.002024-03-317666Actual
29889-54.562024-12-2991211Actual
3322700.002022-09-296115Budget
10185101.002023-06-307863Actual
20037308.002024-03-317766Actual
2989093.312024-12-2992211Actual
3333731.002022-09-296115Actual
10186380.002023-06-308063Budget
2003891.002024-03-317866Actual
2989150.762024-12-2994211Actual
3342035.002022-09-296215Actual
10187393.002023-06-308063Actual
20039356.002024-03-318066Actual
298922.002024-12-2996211Actual
3351900.002022-09-296215Budget
10188243.002023-06-308163Actual
20040221.002024-03-318166Actual
2989325192.722024-12-2960311Actual
336480.002022-09-296515Budget
10189200.002023-06-308163Budget
2004122.002024-03-318266Actual
298942068.882024-12-2961311Actual
337440.002022-09-296515Actual
1019020.002023-06-308263Budget
2004278.002024-03-318366Actual
298951551.852024-12-2962311Actual
338400.002022-09-296615Actual
1019125.002023-06-308263Actual
2004369.002024-03-318466Actual
29896260.342024-12-2965311Actual
339380.002022-09-296615Budget
1019289.002023-06-308363Actual
2004462.002024-03-318566Actual
29897235.872024-12-2966311Actual
340200.002022-09-296715Budget
1019380.002023-06-308363Budget
20045302.002024-03-318766Actual
29898120.972024-12-2967311Actual
341208.002022-09-296715Actual
1019470.002023-06-308463Budget
20046159.002024-03-318966Actual
2989990.122024-12-2968311Actual
342152.002022-09-296815Actual
1019580.002023-06-308463Actual
20047244.002024-03-319066Actual
2990026.292024-12-2969311Actual
343200.002022-09-296815Budget
1019660.002023-06-308563Budget
20048-195.002024-03-319166Actual
2990139.062024-12-2971311Actual
34444.002022-09-296915Actual
1019771.002023-06-308563Actual
20049326.002024-03-319266Actual
29902181.612024-12-2973311Actual
34564.002022-09-297115Actual
10198315.002023-06-308763Actual
200508.002024-03-319666Actual
29903248.642024-12-2974311Actual
34690.002022-09-297115Budget
10199280.002023-06-308763Budget
20051331.002024-03-319766Actual
29904234.812024-12-2976311Actual
347300.002022-09-297315Budget
10200155.002023-06-308963Actual
2005247500.002024-03-319966Actual
29905422.042024-12-2977311Actual
348301.002022-09-297315Actual
10201239.002023-06-309063Actual
20053147292.002024-03-3110166Actual
29906134.802024-12-2978311Actual
349192.002022-09-297415Actual
10202-191.002023-06-309163Actual
20054196006.002024-03-31476Actual
29907512.472024-12-2980311Actual
350200.002022-09-297415Budget
10203319.002023-06-309263Actual
20055353202.002024-03-31676Actual
29908317.792024-12-2981311Actual
351380.002022-09-297615Budget
1020412604.002023-06-309463Actual
200569618.002024-03-31776Actual
2990932.672024-12-2982311Actual
352384.002022-09-297615Actual
102057.002023-06-309663Actual
200577064.002024-03-31876Actual
29910110.342024-12-2983311Actual
353691.002022-09-297715Actual
10206222.002023-06-309763Actual
2005852450.002024-03-311376Actual
2991196.512024-12-2984311Actual
354650.002022-09-297715Budget
1020745000.002023-06-309963Actual
2005938145.002024-03-311476Actual
2991290.122024-12-2985311Actual
355200.002022-09-297815Budget
10208255400.002023-06-3010163Budget
2006064989.002024-03-311576Actual
29913448.642024-12-2987311Actual
356210.002022-09-297815Actual
10209212821.002023-06-3010163Actual
2006112485.002024-03-311876Actual
29914119.912024-12-2989311Actual
357806.002022-09-298015Actual
10210284314.002023-06-30473Actual
2006239785.002024-03-311976Actual
29915183.742024-12-2990311Actual
358850.002022-09-298015Budget
10211308882.002023-06-30673Actual
2006313109.002024-03-312076Actual
29916-146.052024-12-2991311Actual
359550.002022-09-298115Budget
102129321.002023-06-30773Actual
20064122189.002024-03-312176Actual
29917245.442024-12-2992311Actual
360499.002022-09-298115Actual
102136177.002023-06-30873Actual
2006510817.002024-03-312276Actual
29918142.252024-12-2994311Actual
36149.002022-09-298215Actual
1021448649.002023-06-301373Actual
200664422.002024-03-312376Actual
299196.002024-12-2996311Actual
36260.002022-09-298215Budget
1021532432.002023-06-301473Actual
2006724688.002024-03-312476Actual
2992019467.082024-12-2960411Actual
363200.002022-09-298315Budget
1021662394.002023-06-301573Actual
2006820603.002024-03-312876Actual
299212197.612024-12-2961411Actual
364172.002022-09-298315Actual
1021713720.002023-06-301873Actual
20069157848.002024-03-312976Actual
299221199.722024-12-2962411Actual
365147.002022-09-298415Actual
1021843720.002023-06-301973Actual
20070104149.002024-03-313176Actual
29923232.682024-12-2965411Actual
366200.002022-09-298415Budget
1021913994.002023-06-302073Actual
2007131223.002024-03-313276Actual
29924211.402024-12-2966411Actual
367200.002022-09-298515Budget
1022051717.002023-06-302173Actual
2007222060.002024-03-313376Actual
29925109.272024-12-2967411Actual
368138.002022-09-298515Actual
1022111770.002023-06-302273Actual
2007324229.002024-03-313476Actual
2992683.742024-12-2968411Actual
369720.002022-09-298715Actual
102224860.002023-06-302373Actual
2007479813.002024-03-313576Actual
2992724.162024-12-2969411Actual
370750.002022-09-298715Budget
1022322401.002023-06-302473Actual
2007570489.002024-03-313776Actual
2992832.672024-12-2971411Actual
371144.002022-09-298915Actual
1022421552.002023-06-302873Actual
2007629150.002024-03-313876Actual
29929162.462024-12-2973411Actual
372220.002022-09-299015Actual
10225177276.002023-06-302973Actual
20077112739.002024-03-313976Actual
29930260.342024-12-2974411Actual
373-176.002022-09-299115Actual
1022649815.002023-06-303173Actual
2007830067.002024-03-314076Actual
29931199.702024-12-2976411Actual
374294.002022-09-299215Actual
1022731770.002023-06-303273Actual
200791686925.002024-03-314376Actual
29932359.282024-12-2977411Actual
375219.002022-09-299415Actual
1022827439.002023-06-303373Actual
20080-15728.002024-03-314676Actual
29933123.102024-12-2978411Actual
3768.002022-09-299615Actual
1022920756.002023-06-303473Actual
2008119810.002024-03-3110076Actual
29934458.212024-12-2980411Actual
37717392.002022-09-291225Actual
1023075688.002023-06-303573Actual
2008259202.002024-03-316017Actual
29935283.742024-12-2981411Actual
3781683.002022-09-295265Actual
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200834859.002024-03-316117Actual
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381-561.002022-09-295365Actual
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20086640.002024-03-316617Actual
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20090100.002024-03-317117Actual
29943-139.662024-12-2991411Actual
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20103218.002024-03-318917Actual
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20105-269.002024-03-319117Actual
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20106448.002024-03-319217Actual
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20107371.002024-03-319417Actual
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40349.002022-09-297165Actual
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2010811.002024-03-319617Actual
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201116056.002024-03-315367Actual
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29974448.642024-12-2987611Actual
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20122152.002024-03-316867Actual
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2012344.002024-03-316967Actual
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2012462.002024-03-317167Actual
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20127329.002024-03-317467Actual
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20135132.002024-03-318467Actual
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431113.002022-09-298965Actual
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20136128.002024-03-318567Actual
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432174.002022-09-299065Actual
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433-139.002022-09-299165Actual
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20138129.002024-03-318967Actual
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20140-159.002024-03-319167Actual
299935096.602024-12-2920711Actual
4367.002022-09-299665Actual
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20141265.002024-03-319267Actual
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43795.002022-09-299765Actual
102902518.002023-06-306214Actual
2014218025.002024-03-319467Actual
299954462.542024-12-2922711Actual
43838500.002022-09-299965Actual
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201438.002024-03-319667Actual
299961843.352024-12-2923711Actual
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20144517.002024-03-319767Actual
299979819.032024-12-2924711Actual
44056105.002022-09-2910165Actual
10293550.002023-06-306614Budget
2014564000.002024-03-319967Actual
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44164261.002022-09-29475Actual
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20146201878.002024-03-3110167Actual
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44295647.002022-09-29675Actual
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20147288096.002024-03-31477Actual
3000078096.902024-12-2931711Actual
4432552.002022-09-29775Actual
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201481041155.002024-03-31677Actual
3000111680.762024-12-2932711Actual
4441912.002022-09-29875Actual
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2014932982.002024-03-31777Actual
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44515064.002022-09-291375Actual
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2015020823.002024-03-31877Actual
3000353931.552024-12-2934711Actual
44610425.002022-09-291475Actual
1029952.002023-06-306914Actual
20151140556.002024-03-311377Actual
3000436345.052024-12-2935711Actual
44717407.002022-09-291575Actual
1030071.002023-06-307114Actual
20152114527.002024-03-311477Actual
3000537634.442024-12-2937711Actual
4488232.002022-09-291875Actual
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20153226971.002024-03-311577Actual
3000612527.592024-12-2938711Actual
44926232.002022-09-291975Actual
10302400.002023-06-307314Budget
2015412485.002024-03-311877Actual
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4507738.002022-09-292075Actual
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2015539785.002024-03-311977Actual
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45143030.002022-09-292175Actual
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2015613483.002024-03-312077Actual
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4527062.002022-09-292275Actual
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2015754504.002024-03-312177Actual
30010295633.762024-12-2946711Actual
4532886.002022-09-292375Actual
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2015810817.002024-03-312277Actual
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201594378.002024-03-312377Actual
3001225936.352024-12-2960112Actual
45513062.002022-09-292875Actual
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2016022196.002024-03-312477Actual
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2016118820.002024-03-312877Actual
300141863.562024-12-2962112Actual
45734833.002022-09-293175Actual
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20162164790.002024-03-312977Actual
30015346.512024-12-2965112Actual
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2016347917.002024-03-313177Actual
30016314.592024-12-2966112Actual
45916943.002022-09-293375Actual
103121051.002023-06-308014Actual
2016431223.002024-03-313277Actual
30017160.342024-12-2967112Actual
4606427.002022-09-293475Actual
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2016524727.002024-03-313377Actual
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2016782051.002024-03-313577Actual
3002048.632024-12-2971112Actual
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2016862433.002024-03-313777Actual
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2016932833.002024-03-313877Actual
30022370.982024-12-2974112Actual
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30023266.722024-12-2976112Actual
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30024479.492024-12-2977112Actual
467-657203.802022-09-294375Actual
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201731224040.002024-03-314677Actual
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469-51614.002022-09-294675Actual
10322200.002023-06-308514Budget
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47013976.002022-09-2910075Actual
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2017595137.702024-03-316018Actual
3002834.802024-12-2982112Actual
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10324850.002023-06-308714Budget
201769761.872024-03-316118Actual
30029118.852024-12-2983112Actual
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201777810.322024-03-316218Actual
30030103.952024-12-2984112Actual
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201791007.162024-03-316618Actual
30032479.492024-12-2987112Actual
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20180501.092024-03-316718Actual
30033101.822024-12-2989112Actual
4761200.002022-09-296216Budget
10329360.002023-06-309214Actual
20181379.882024-03-316818Actual
30034155.022024-12-2990112Actual
477280.002022-09-296516Budget
1033096.002023-06-309414Actual
20182111.692024-03-316918Actual
30035-122.642024-12-2991112Actual
478218.002022-09-296516Actual
1033111.002023-06-309614Actual
20183158.662024-03-317118Actual
30036207.152024-12-2992112Actual
479198.002022-09-296616Actual
1033242458.002023-06-301224Actual
20184690.492024-03-317318Actual
30037118.852024-12-2994112Actual
480280.002022-09-296616Budget
103337076.002023-06-305264Actual
20185628.372024-03-317418Actual
300385.002024-12-2996112Actual
481100.002022-09-296716Budget
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20186781.402024-03-317618Actual
3003974143.632024-12-2912212Actual
482109.002022-09-296716Actual
103350.002023-06-305464Budget
201871405.652024-03-317718Actual
300405188.092024-12-2960212Actual
48378.002022-09-296816Actual
103367.002023-06-305464Actual
20188395.032024-03-317818Actual
30041532.682024-12-2961212Actual
484100.002022-09-296816Budget
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201891528.382024-03-318018Actual
30042426.302024-12-2962212Actual
48522.002022-09-296916Actual
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20190946.552024-03-318118Actual
3004374.162024-12-2965212Actual
48631.002022-09-297116Actual
103393500.002023-06-305764Budget
2019195.022024-03-318218Actual
3004466.722024-12-2966212Actual
48760.002022-09-297116Budget
103403538.002023-06-305764Actual
20192328.362024-03-318318Actual
3004534.802024-12-2967212Actual
488220.002022-09-297316Budget
1034134400.002023-06-306064Budget
20193279.872024-03-318418Actual
3004626.292024-12-2968212Actual
489169.002022-09-297316Actual
1034228980.002023-06-306064Actual
20194261.692024-03-318518Actual
300478.212024-12-2969212Actual
490105.002022-09-297416Actual
103432676.002023-06-306164Actual
201951364.742024-03-318718Actual
3004811.402024-12-2971212Actual
491100.002022-09-297416Budget
103442800.002023-06-306164Budget
20196272.302024-03-318918Actual
3004947.572024-12-2973212Actual
492200.002022-09-297616Budget
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20197419.272024-03-319018Actual
30050364.602024-12-2974212Actual
493237.002022-09-297616Actual
103462081.002023-06-306264Actual
20198-333.762024-03-319118Actual
3005155.022024-12-2976212Actual
494426.002022-09-297716Actual
1034711100.002023-06-306364Budget
20199558.672024-03-319218Actual
3005297.572024-12-2977212Actual
495380.002022-09-297716Budget
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20200488.972024-03-319418Actual
3005348.632024-12-2978212Actual
496100.002022-09-297816Budget
10349480.002023-06-306564Budget
2020110.002024-03-319618Actual
30054115.652024-12-2980212Actual
497147.002022-09-297816Actual
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20202152229.682024-03-311228Actual
3005570.972024-12-2981212Actual
498584.002022-09-298016Actual
10351316.002023-06-306664Actual
2020355450.602024-03-316028Actual
300567.142024-12-2982212Actual
499550.002022-09-298016Budget
10352480.002023-06-306664Budget
202045120.872024-03-316128Actual
3005725.232024-12-2983212Actual
500280.002022-09-298116Budget
10353162.002023-06-306764Actual
202055120.872024-03-316228Actual

Generated 2025-10-29 11:28:23.427 UTC