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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108952690.002023-07-106217Actual
20748218.002024-05-118414Actual
104369900.002022-10-095668Budget
10896480.002023-07-106517Budget
20749192.002024-05-118514Actual
10449600.002022-10-095768Budget
10897540.002023-07-106517Actual
20750819.002024-05-118714Actual
10458761.852022-10-095768Actual
10898480.002023-07-106617Budget
20751328.002024-05-118914Actual
104624000.012022-10-096068Actual
10899491.002023-07-106617Actual
20752504.002024-05-119014Actual
104715700.002022-10-096068Budget
10900250.002023-07-106717Actual
20753-403.002024-05-119114Actual
10481400.002022-10-096168Budget
10901200.002023-07-106717Budget
20754672.002024-05-119214Actual
10492401.132022-10-096168Actual
10902200.002023-07-106817Budget
20755326.002024-05-119414Actual
10501201.102022-10-096268Actual
10903190.002023-07-106817Actual
2075614.002024-05-119614Actual
10511000.002022-10-096268Budget
1090454.002023-07-106917Actual
20757109974.002024-05-111224Actual
10527300.002022-10-096368Budget
1090578.002023-07-107117Actual
2075812938.002024-05-115264Actual
10538411.842022-10-096368Actual
10906100.002023-07-107117Budget
2075919407.002024-05-115364Actual
1054243.512022-10-096568Actual
10907377.002023-07-107317Actual
2076029.002024-05-115464Actual
1055200.002022-10-096568Budget
10908400.002023-07-107317Budget
2076196314.002024-05-115664Actual
1056200.002022-10-096668Budget
10909200.002023-07-107417Budget
207628086.002024-05-115764Actual
1057220.782022-10-096668Actual
10910197.002023-07-107417Actual
2076336149.002024-05-116064Actual
1058122.302022-10-096768Actual
10911480.002023-07-107617Budget
207643709.002024-05-116164Actual
1059100.002022-10-096768Budget
10912475.002023-07-107617Actual
207652225.002024-05-116264Actual
106070.002022-10-096868Budget
10913750.002023-07-107717Budget
207668410.002024-05-116364Actual
106191.992022-10-096868Actual
10914855.002023-07-107717Actual
20767351.002024-05-116564Actual
106225.322022-10-096968Actual
10915200.002023-07-107817Budget
20768319.002024-05-116664Actual
106349.572022-10-097168Actual
10916252.002023-07-107817Actual
20769169.002024-05-116764Actual
106450.002022-10-097168Budget
10917955.002023-07-108017Actual
20770124.002024-05-116864Actual
1065650.002022-10-097268Budget
10918850.002023-07-108017Budget
2077135.002024-05-116964Actual
1066420.792022-10-097268Actual
10919591.002023-07-108117Actual
2077251.002024-05-117164Actual
1067198.052022-10-097368Actual
10920550.002023-07-108117Budget
20773210.002024-05-117264Actual
1068220.002022-10-097368Budget
1092156.002023-07-108217Actual
20774245.002024-05-117364Actual
1069200.002022-10-097468Budget
1092250.002023-07-108217Budget
20775219.002024-05-117464Actual
1070214.722022-10-097468Actual
10923197.002023-07-108317Actual
207761927.002024-05-117664Actual
10711787.482022-10-097668Actual
10924200.002023-07-108317Budget
20777562.002024-05-117764Actual
10722100.002022-10-097668Budget
10925164.002023-07-108417Actual
20778171.002024-05-117864Actual
1073380.002022-10-097768Budget
10926200.002023-07-108417Budget
20779669.002024-05-118064Actual
1074492.002022-10-097768Actual
10927200.002023-07-108517Budget
20780414.002024-05-118164Actual
1075163.212022-10-097868Actual
10928158.002023-07-108517Actual
2078142.002024-05-118264Actual
1076100.002022-10-097868Budget
10929750.002023-07-108717Budget
20782145.002024-05-118364Actual
1077480.002022-10-098068Budget
10930900.002023-07-108717Actual
20783125.002024-05-118464Actual
1078598.062022-10-098068Actual
10931160.002023-07-108917Actual
20784116.002024-05-118564Actual
1079370.792022-10-098168Actual
10932246.002023-07-109017Actual
20785585.002024-05-118764Actual
1080280.002022-10-098168Budget
10933-197.002023-07-109117Actual
20786187.002024-05-118964Actual
108130.002022-10-098268Budget
10934328.002023-07-109217Actual
20787288.002024-05-119064Actual
108237.452022-10-098268Actual
10935305.002023-07-109417Actual
20788-230.002024-05-119164Actual
1083126.842022-10-098368Actual
1093610.002023-07-109617Actual
20789384.002024-05-119264Actual
108490.002022-10-098368Budget
1093740003.002023-07-101227Actual
2079020090.002024-05-119464Actual
108590.002022-10-098468Budget
109383400.002023-07-105267Budget
2079110.002024-05-119664Actual
1086107.142022-10-098468Actual
109393428.002023-07-105267Actual
20792644.002024-05-119764Actual
1087101.082022-10-098568Actual
109406857.002023-07-105367Actual
2079363000.002024-05-119964Actual
108870.002022-10-098568Budget
109417500.002023-07-105367Budget
20794323453.002024-05-1110164Actual
1089380.002022-10-098768Budget
1094238600.002023-07-105667Budget
20795436601.002024-05-11474Actual
1090546.552022-10-098768Actual
1094344840.002023-07-105667Actual
20796336642.002024-05-11674Actual
1091104.112022-10-098968Actual
109443000.002023-07-105767Budget
2079711095.002024-05-11774Actual
1092160.182022-10-099068Actual
109452857.002023-07-105767Actual
207986732.002024-05-11874Actual
1093-126.192022-10-099168Actual
1094632800.002023-07-106067Budget
2079949486.002024-05-111374Actual
1094213.212022-10-099268Actual
1094735696.002023-07-106067Actual
2080031307.002024-05-111474Actual
109517008.972022-10-099468Actual
109482930.002023-07-106167Actual
2080167328.002024-05-111574Actual
10964.002022-10-099668Actual
109493300.002023-07-106167Budget
2080214268.002024-05-111874Actual
1097226.002022-10-099768Actual
109503296.002023-07-106267Actual
2080345468.002024-05-111974Actual
109834500.002022-10-099968Actual
109512000.002023-07-106267Budget
2080413269.002024-05-112074Actual
1099241800.002022-10-0910168Budget
109524571.002023-07-106367Actual
2080570796.002024-05-112174Actual
1100210286.822022-10-0910168Actual
1095314200.002023-07-106367Budget
2080612240.002024-05-112274Actual
1101239529.792022-10-09478Actual
10954380.002023-07-106567Budget
208075054.002024-05-112374Actual
1102361777.522022-10-09678Actual
10955616.002023-07-106567Actual
2080824850.002024-05-112474Actual
110310410.372022-10-09778Actual
10956380.002023-07-106667Budget
2080921055.002024-05-112874Actual
11047236.062022-10-09878Actual
10957560.002023-07-106667Actual
20810196260.002024-05-112974Actual
110557521.852022-10-091378Actual
10958200.002023-07-106767Budget
2081154534.002024-05-113174Actual
110639433.632022-10-091478Actual
10959280.002023-07-106767Actual
2081235023.002024-05-113274Actual
110771632.722022-10-091578Actual
10960208.002023-07-106867Actual
2081325212.002024-05-113374Actual
110810395.212022-10-091878Actual
10961100.002023-07-106867Budget
2081422858.002024-05-113474Actual
110933121.402022-10-091978Actual
1096262.002023-07-106967Actual
20815149950.002024-05-113574Actual
111010498.252022-10-092078Actual
1096380.002023-07-107167Budget
20816130823.002024-05-113774Actual
111159702.192022-10-092178Actual
1096493.002023-07-107167Actual
2081735419.002024-05-113874Actual
11129005.792022-10-092278Actual
10965750.002023-07-107267Budget
2081857530.002024-05-113974Actual
11133645.092022-10-092378Actual
10966228.002023-07-107267Actual
2081930727.002024-05-114074Actual
111418102.932022-10-092478Actual
10967374.002023-07-107367Actual
20820-102214.002024-05-114374Actual
111516163.502022-10-092878Actual
10968300.002023-07-107367Budget
20821553708.002024-05-114674Actual
1116129964.112022-10-092978Actual
10969200.002023-07-107467Budget
2082224225.002024-05-1110074Actual
111765981.102022-10-093178Actual
10970247.002023-07-107467Actual
2082346644.002024-05-116015Actual
111825512.162022-10-093278Actual
109711380.002023-07-107667Actual
208244307.002024-05-116115Actual
111919174.172022-10-093378Actual
109723200.002023-07-107667Budget
208254307.002024-05-116215Actual
112024563.662022-10-093478Actual
10973650.002023-07-107767Budget
20826570.002024-05-116515Actual
112128487.982022-10-093578Actual
10974756.002023-07-107767Actual
20827518.002024-05-116615Actual
112229377.392022-10-093778Actual
10975200.002023-07-107867Budget
20828263.002024-05-116715Actual
112324012.132022-10-093878Actual
10976212.002023-07-107867Actual
20829195.002024-05-116815Actual
112461744.662022-10-093978Actual
10977823.002023-07-108067Actual
2083057.002024-05-116915Actual
112523586.372022-10-094078Actual
10978750.002023-07-108067Budget
2083188.002024-05-117115Actual
1126400000.002022-10-094278Actual
10979509.002023-07-108167Actual
20832351.002024-05-117315Actual
112751141.682022-10-094378Actual
10980480.002023-07-108167Budget
20833322.002024-05-117415Actual
1128121290.302022-10-094578Actual
1098150.002023-07-108267Budget
20834394.002024-05-117615Actual
1129-32456.572022-10-094678Actual
1098251.002023-07-108267Actual
20835709.002024-05-117715Actual
113015668.042022-10-0910078Actual
10983178.002023-07-108367Actual
20836201.002024-05-117815Actual
113120020.002022-11-096013Actual
10984200.002023-07-108367Budget
20837803.002024-05-118015Actual
113220200.002022-11-096013Budget
10985100.002023-07-108467Budget
20838497.002024-05-118115Actual
11332000.002022-11-096113Budget
10986153.002023-07-108467Actual
2083950.002024-05-118215Actual
11342402.002022-11-096113Actual
10987100.002023-07-108567Budget
20840177.002024-05-118315Actual
11352002.002022-11-096213Actual
10988142.002023-07-108567Actual
20841155.002024-05-118415Actual
11361800.002022-11-096213Budget
10989650.002023-07-108767Budget
20842142.002024-05-118515Actual
1137380.002022-11-096513Budget
10990720.002023-07-108767Actual
20843675.002024-05-118715Actual
1138490.002022-11-096513Actual
10991150.002023-07-108967Actual
20844201.002024-05-118915Actual
1139445.002022-11-096613Actual
10992230.002023-07-109067Actual
20845309.002024-05-119015Actual
1140380.002022-11-096613Budget
10993-184.002023-07-109167Actual
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1141200.002022-11-096713Budget
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1142220.002022-11-096713Actual
109959107.002023-07-109467Actual
20848294.002024-05-119415Actual
1143165.002022-11-096813Actual
109968.002023-07-109667Actual
2084910.002024-05-119615Actual
1144100.002022-11-096813Budget
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114549.002022-11-096913Actual
1099864000.002023-07-109967Actual
2085120949.002024-05-115265Actual
114650.002022-11-097113Actual
10999114297.002023-07-1010167Actual
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114770.002022-11-097113Budget
11000102900.002023-07-1010167Budget
20853153.002024-05-115465Actual
1148300.002022-11-097313Budget
11001117184.002023-07-10477Actual
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1149286.002022-11-097313Actual
11002629580.002023-07-10677Actual
2085541262.002024-05-116065Actual
1150144.002022-11-097413Actual
1100320339.002023-07-10777Actual
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1151100.002022-11-097413Budget
1100412591.002023-07-10877Actual
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1152280.002022-11-097613Budget
1100593492.002023-07-101377Actual
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1153303.002022-11-097613Actual
1100656662.002023-07-101477Actual
20859608.002024-05-116565Actual
1154545.002022-11-097713Actual
11007120879.002023-07-101577Actual
20860553.002024-05-116665Actual
1155480.002022-11-097713Budget
110089604.002023-07-101877Actual
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1156200.002022-11-097813Budget
1100930604.002023-07-101977Actual
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110109604.002023-07-102077Actual
2086361.002024-05-116965Actual
1158624.002022-11-098013Actual
1101144816.002023-07-102177Actual
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1159550.002022-11-098013Budget
110128321.002023-07-102277Actual
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1161386.002022-11-098113Actual
1101416726.002023-07-102477Actual
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116241.002022-11-098213Actual
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116340.002022-11-098213Budget
11016129426.002023-07-102977Actual
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1101744047.002023-07-103177Actual
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1165142.002022-11-098313Actual
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1167100.002022-11-098413Budget
1102044070.002023-07-103477Actual
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1171480.002022-11-098713Budget
1102444946.002023-07-103977Actual
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11026-495244.002023-07-104377Actual
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1103042800.002023-07-106018Budget
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110335252.692023-07-106218Actual
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11049200.002023-07-107418Budget
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1198100.002022-11-096763Budget
11051688.972023-07-107618Actual
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1199100.002022-11-096863Budget
110521240.502023-07-107718Actual
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11053750.002023-07-107718Budget
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11054200.002023-07-107818Budget
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120228.002022-11-097163Actual
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120350.002022-11-097163Budget
11056750.002023-07-108018Budget
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1204200.002022-11-097263Budget
110571375.352023-07-108018Actual
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11058851.102023-07-108118Actual
2091122798.002024-05-114075Actual
1206203.002022-11-097363Actual
11059480.002023-07-108118Budget
20912-148500.002024-05-114375Actual
1207220.002022-11-097363Budget
1106084.422023-07-108218Actual
209131064354.002024-05-114675Actual
1208100.002022-11-097463Budget
1106150.002023-07-108218Budget
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122030.002022-11-098263Budget
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122390.002022-11-098363Budget
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1230179.002022-11-098963Actual
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1232-221.002022-11-099163Actual
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123745000.002022-11-099963Actual
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1109131.382023-07-106928Actual
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12433399.002022-11-09873Actual
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124423454.002022-11-091373Actual
11097200.002023-07-107428Budget
2095011.002024-05-117126Actual
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11098285.932023-07-107628Actual
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124633651.002022-11-091573Actual
11099200.002023-07-107628Budget
20952134.002024-05-117426Actual
124713720.002022-11-091873Actual
11100280.002023-07-107728Budget
2095362.002024-05-117626Actual
124843720.002022-11-091973Actual
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11102100.002023-07-107828Budget
2095541.002024-05-117826Actual
125055695.002022-11-092173Actual
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125111770.002022-11-092273Actual
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12524811.002022-11-092373Actual
11105380.002023-07-108028Budget
209588.002024-05-118226Actual
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2095930.002024-05-118326Actual
125423511.002022-11-092873Actual
11107402.602023-07-108128Actual
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1255209682.002022-11-092973Actual
1110841.992023-07-108228Actual
2096124.002024-05-118526Actual
125649290.002022-11-093173Actual
1110930.002023-07-108228Budget
20962113.002024-05-118726Actual
125734311.002022-11-093273Actual
1111080.002023-07-108328Budget
2096362.002024-05-118926Actual
125827705.002022-11-093373Actual
11111143.512023-07-108328Actual
2096496.002024-05-119026Actual
125911302.002022-11-093473Actual
1111280.002023-07-108428Budget
20965-77.002024-05-119126Actual
1260119746.002022-11-093573Actual
11113128.362023-07-108428Actual
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126199993.002022-11-093773Actual
1111470.002023-07-108528Budget
209673.002024-05-119626Actual
126235743.002022-11-093873Actual
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209681362743.002024-05-111036Actual
126356107.002022-11-093973Actual
11116546.552023-07-108728Actual
20969985000.002024-05-111136Actual
126434311.002022-11-094073Actual
11117280.002023-07-108728Budget
2097030742.002024-05-116036Actual
1265-89958.002022-11-094373Actual
11118125.332023-07-108928Actual
209713154.002024-05-116136Actual
1266-17111.002022-11-094673Actual
11119191.992023-07-109028Actual
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12674000.002022-11-096073Actual
11120-151.952023-07-109128Actual
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12685000.002022-11-096073Budget
11121255.632023-07-109228Actual
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11122208.662023-07-109428Actual
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127390.002022-11-096573Budget
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127680.002022-11-096673Budget
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127740.002022-11-096773Budget
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127833.002022-11-096773Actual
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20984524.002024-05-118036Actual
127925.002022-11-096873Actual
111325500.002023-07-105768Budget
20985324.002024-05-118136Actual
128030.002022-11-096873Budget
111333466.302023-07-105768Actual
2098633.002024-05-118236Actual
12817.002022-11-096973Actual
1113419100.002023-07-106068Budget
20987115.002024-05-118336Actual
12829.002022-11-097173Actual
1113527878.872023-07-106068Actual
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128330.002022-11-097173Budget
111362575.372023-07-106168Actual
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128480.002022-11-097373Budget
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128546.002022-11-097373Actual
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1286107.002022-11-097473Actual
111391000.002023-07-106268Budget
20992352.002024-05-119036Actual
1287100.002022-11-097473Budget
1114011400.002023-07-106368Budget
20993-282.002024-05-119136Actual
128860.002022-11-097673Budget
1114120795.412023-07-106368Actual
20994470.002024-05-119236Actual
128952.002022-11-097673Actual
11142279.872023-07-106568Actual
2099512.002024-05-119636Actual
129093.002022-11-097773Actual
11143200.002023-07-106568Budget
2099621901.002024-05-116046Actual
1291100.002022-11-097773Budget
11144254.122023-07-106668Actual
209972472.002024-05-116146Actual
129240.002022-11-097873Budget
11145200.002023-07-106668Budget
209981798.002024-05-116246Actual
129329.002022-11-097873Actual
11146100.002023-07-106768Budget
20999222.002024-05-116546Actual
129499.002022-11-098073Actual
11147134.422023-07-106768Actual
21000202.002024-05-116646Actual
1295100.002022-11-098073Budget
1114870.002023-07-106868Budget
21001101.002024-05-116746Actual
129690.002022-11-098173Budget
1114998.052023-07-106868Actual
2100277.002024-05-116846Actual
129761.002022-11-098173Actual
1115028.352023-07-106968Actual
2100322.002024-05-116946Actual
12986.002022-11-098273Actual
1115140.482023-07-107168Actual
2100435.002024-05-117146Actual
129910.002022-11-098273Budget
1115250.002023-07-107168Budget
21005144.002024-05-117346Actual
130030.002022-11-098373Budget
111531663.232023-07-107268Actual
21006156.002024-05-117446Actual
130121.002022-11-098373Actual
11154850.002023-07-107268Budget
21007168.002024-05-117646Actual
130218.002022-11-098473Actual
11155205.632023-07-107368Actual
21008302.002024-05-117746Actual
130330.002022-11-098473Budget
11156220.002023-07-107368Budget
2100992.002024-05-117846Actual
130420.002022-11-098573Budget
11157235.932023-07-107468Actual
21010360.002024-05-118046Actual
130517.002022-11-098573Actual
11158200.002023-07-107468Budget
21011223.002024-05-118146Actual
130690.002022-11-098773Actual
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2101222.002024-05-118246Actual
1307100.002022-11-098773Budget
111603340.542023-07-107668Actual
2101379.002024-05-118346Actual
130834.002022-11-098973Actual
11161380.002023-07-107768Budget
2101469.002024-05-118446Actual
130952.002022-11-099073Actual
11162502.612023-07-107768Actual
2101564.002024-05-118546Actual
1310-42.002022-11-099173Actual
11163100.002023-07-107868Budget
21016302.002024-05-118746Actual
131170.002022-11-099273Actual
11164185.932023-07-107868Actual
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131236.002022-11-099473Actual
11165669.282023-07-108068Actual
21018247.002024-05-119046Actual
13132.002022-11-099673Actual
11166480.002023-07-108068Budget
21019-198.002024-05-119146Actual
131420246.002022-11-0910073Actual
11167414.732023-07-108168Actual
21020329.002024-05-119246Actual
131544440.002022-11-096014Actual
11168280.002023-07-108168Budget
210218.002024-05-119646Actual
131640900.002022-11-096014Budget
1116930.002023-07-108268Budget
2102214165.002024-05-116056Actual
13174000.002022-11-096114Budget
1117043.512023-07-108268Actual
210231163.002024-05-116156Actual
13184444.002022-11-096114Actual
11171100.002023-07-108368Budget
21024872.002024-05-116256Actual
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11172149.572023-07-108368Actual
21025141.002024-05-116556Actual
13203600.002022-11-096214Budget
11173132.902023-07-108468Actual
21026128.002024-05-116656Actual
1321850.002022-11-096514Budget
1117490.002023-07-108468Budget
2102766.002024-05-116756Actual
1322968.002022-11-096514Actual
1117580.002023-07-108568Budget
2102850.002024-05-116856Actual
1323880.002022-11-096614Actual
11176119.272023-07-108568Actual
2102914.002024-05-116956Actual
1324750.002022-11-096614Budget
11177380.002023-07-108768Budget
2103020.002024-05-117156Actual
1325380.002022-11-096714Budget
11178546.552023-07-108768Actual
2103198.002024-05-117356Actual
1326429.002022-11-096714Actual
11179129.872023-07-108968Actual
21032133.002024-05-117456Actual
1327330.002022-11-096814Actual
11180198.052023-07-109068Actual
21033121.002024-05-117656Actual
1328280.002022-11-096814Budget
11181-156.492023-07-109168Actual
21034218.002024-05-117756Actual
132997.002022-11-096914Actual
11182264.722023-07-109268Actual
2103570.002024-05-117856Actual
133099.002022-11-097114Actual
1118347383.782023-07-109468Actual
21036265.002024-05-118056Actual
1331110.002022-11-097114Budget
111844.002023-07-109668Actual
21037164.002024-05-118156Actual
1332500.002022-11-097314Budget
11185374.002023-07-109768Actual
2103816.002024-05-118256Actual
1333572.002022-11-097314Actual
1118634500.002023-07-109968Actual
2103958.002024-05-118356Actual
1334285.002022-11-097414Actual
11187478300.002023-07-1010168Budget
2104051.002024-05-118456Actual
1335280.002022-11-097414Budget
11188415890.652023-07-1010168Actual
2104146.002024-05-118556Actual
1336550.002022-11-097614Budget
11189619724.752023-07-10478Actual
21042227.002024-05-118756Actual
1337599.002022-11-097614Actual
11190829313.502023-07-10678Actual
21043118.002024-05-118956Actual
13381079.002022-11-097714Actual
1119126001.572023-07-10778Actual
21044181.002024-05-119056Actual
1339950.002022-11-097714Budget
1119216586.242023-07-10878Actual
21045-145.002024-05-119156Actual
1340280.002022-11-097814Budget
11193116932.052023-07-101378Actual
21046242.002024-05-119256Actual
1341277.002022-11-097814Actual
1119484590.542023-07-101478Actual
210476.002024-05-119656Actual
13421051.002022-11-098014Actual
11195169179.992023-07-101578Actual
2104810225.002024-05-115266Actual
13431000.002022-11-098014Budget
1119610395.212023-07-101878Actual
2104983416.002024-05-115666Actual
1344650.002022-11-098114Budget
1119733121.402023-07-101978Actual
2105022152.002024-05-116066Actual
1345650.002022-11-098114Actual
1119811225.532023-07-102078Actual
210512273.002024-05-116166Actual
134662.002022-11-098214Actual
1119976678.272023-07-102178Actual
210521136.002024-05-116266Actual
134770.002022-11-098214Budget
112008828.522023-07-102278Actual
210533221.002024-05-116366Actual
1348200.002022-11-098314Budget
112013719.332023-07-102378Actual
21054162.002024-05-116566Actual
1349217.002022-11-098314Actual
1120219045.382023-07-102478Actual
21055148.002024-05-116666Actual
1350180.002022-11-098414Actual
1120315174.092023-07-102878Actual
2105679.002024-05-116766Actual
1351200.002022-11-098414Budget
11204153073.632023-07-102978Actual
2105760.002024-05-116866Actual
1352200.002022-11-098514Budget
1120564317.432023-07-103178Actual
2105816.002024-05-116966Actual
1353174.002022-11-098514Actual
1120625512.162023-07-103278Actual
2105925.002024-05-117166Actual
1354990.002022-11-098714Actual
1120722201.492023-07-103378Actual
21060215.002024-05-117266Actual
1355850.002022-11-098714Budget
1120863276.502023-07-103478Actual
21061127.002024-05-117366Actual
1356176.002022-11-098914Actual
1120957874.892023-07-103578Actual
21062119.002024-05-117466Actual
1357270.002022-11-099014Actual
1121051605.072023-07-103778Actual
21063953.002024-05-117666Actual
1358-216.002022-11-099114Actual
1121124778.822023-07-103878Actual
21064309.002024-05-117766Actual
1359360.002022-11-099214Actual
1121266246.252023-07-103978Actual
21065106.002024-05-117866Actual
136096.002022-11-099414Actual
1121322143.922023-07-104078Actual
21066425.002024-05-118066Actual
136111.002022-11-099614Actual
11214500986.452023-07-104378Actual
21067263.002024-05-118166Actual
136288280.002022-11-091224Actual
112151070253.672023-07-104678Actual
2106827.002024-05-118266Actual
136315733.002022-11-095264Actual
1121616822.612023-07-1010078Actual
2106996.002024-05-118366Actual
136422000.002022-11-095264Budget
1121728100.002023-08-096013Budget
2107086.002024-05-118466Actual
13657900.002022-11-095364Budget
1121828704.002023-08-096013Actual
2107177.002024-05-118566Actual
13667866.002022-11-095364Actual
112192600.002023-08-096113Budget
21072340.002024-05-118766Actual
136787872.002022-11-095664Actual
112202945.002023-08-096113Actual
21073200.002024-05-118966Actual
136879100.002022-11-095664Budget
112212651.002023-08-096213Actual
21074307.002024-05-119066Actual
13696900.002022-11-095764Budget
112222200.002023-08-096213Budget
21075-246.002024-05-119166Actual
13706555.002022-11-095764Actual
11223488.002023-08-096513Actual
21076410.002024-05-119266Actual
137121840.002022-11-096064Actual
11224380.002023-08-096513Budget
210779.002024-05-119666Actual
137222700.002022-11-096064Budget
11225380.002023-08-096613Budget
21078435.002024-05-119766Actual
13732000.002022-11-096164Budget
11226444.002023-08-096613Actual
2107947500.002024-05-119966Actual
13741965.002022-11-096164Actual
11227221.002023-08-096713Actual
21080255631.002024-05-1110166Actual
13752184.002022-11-096264Actual
11228200.002023-08-096713Budget

Generated 2025-11-08 08:59:45.044 UTC