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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
751280.002022-10-098166Budget
10604-192.002023-07-109116Actual
2045639.062024-04-1085611Actual
75230.002022-10-098266Budget
10605320.002023-07-109216Actual
20457192.252024-04-1087611Actual
75331.002022-10-098266Actual
1060676.002023-07-109416Actual
2045880.552024-04-1089611Actual
754107.002022-10-098366Actual
106078.002023-07-109616Actual
20459123.102024-04-1090611Actual
755100.002022-10-098366Budget
1060858521.002023-07-101226Actual
20460-97.112024-04-1091611Actual
756100.002022-10-098466Budget
106099300.002023-07-106026Budget
20461163.532024-04-1092611Actual
75794.002022-10-098466Actual
106109508.002023-07-106026Actual
204621193.332024-04-1094611Actual
75886.002022-10-098566Actual
10611950.002023-07-106126Budget
204634.002024-04-1096611Actual
75990.002022-10-098566Budget
10612975.002023-07-106126Actual
20464154.002024-04-1097611Actual
760380.002022-10-098766Budget
10613850.002023-07-106226Budget
2046527000.002024-04-1099611Actual
761410.002022-10-098766Actual
10614975.002023-07-106226Actual
2046643655.832024-04-10101611Actual
762142.002022-10-098966Actual
10615200.002023-07-106526Budget
2046757912.482024-04-104711Actual
763218.002022-10-099066Actual
10616174.002023-07-106526Actual
20468224410.262024-04-106711Actual
764-174.002022-10-099166Actual
10617100.002023-07-106626Budget
204696909.402024-04-107711Actual
765291.002022-10-099266Actual
10618157.002023-07-106626Actual
204704488.082024-04-108711Actual
7663350.002022-10-099466Actual
1061978.002023-07-106726Actual
2047136354.632024-04-1013711Actual
7677.002022-10-099666Actual
1062080.002023-07-106726Budget
2047224011.842024-04-1014711Actual
768135.002022-10-099766Actual
1062150.002023-07-106826Budget
2047346677.162024-04-1015711Actual
7699000.002022-10-099966Actual
1062259.002023-07-106826Actual
204743795.512024-04-1018711Actual
770162900.002022-10-0910166Budget
1062317.002023-07-106926Actual
2047512093.542024-04-1019711Actual
771125316.002022-10-0910166Actual
1062440.002023-07-107126Budget
204763757.212024-04-1020711Actual
772147741.002022-10-09476Actual
1062525.002023-07-107126Actual
2047758646.532024-04-1021711Actual
773199915.002022-10-09676Actual
10626101.002023-07-107326Actual
204783223.162024-04-1022711Actual
7746077.002022-10-09776Actual
10627120.002023-07-107326Budget
204791344.402024-04-1023711Actual
7753998.002022-10-09876Actual
10628200.002023-07-107426Budget
204806815.782024-04-1024711Actual
77631186.002022-10-091376Actual
10629168.002023-07-107426Actual
204815780.652024-04-1028711Actual
77719991.002022-10-091476Actual
10630107.002023-07-107626Actual
2048250087.862024-04-1029711Actual
77838783.002022-10-091576Actual
10631100.002023-07-107626Budget
2048354110.282024-04-1031711Actual
7799604.002022-10-091876Actual
10632193.002023-07-107726Actual
204849578.602024-04-1032711Actual
78030604.002022-10-091976Actual
10633200.002023-07-107726Budget
204857590.262024-04-1033711Actual
78110564.002022-10-092076Actual
1063460.002023-07-107826Budget
2048617122.352024-04-1034711Actual
782109144.002022-10-092176Actual
1063562.002023-07-107826Actual
2048724033.122024-04-1035711Actual
7838239.002022-10-092276Actual
10636211.002023-07-108026Actual
2048818772.392024-04-1037711Actual
7843402.002022-10-092376Actual
10637200.002023-07-108026Budget
204898767.942024-04-1038711Actual
78516551.002022-10-092476Actual
10638100.002023-07-108126Budget
2049052436.842024-04-1039711Actual
78613715.002022-10-092876Actual
10639130.002023-07-108126Actual
204918436.022024-04-1040711Actual
787124092.002022-10-092976Actual
1064010.002023-07-108226Budget
2049267798.522024-04-1043711Actual
78894236.002022-10-093176Actual
1064113.002023-07-108226Actual
20493175302.992024-04-1046711Actual
78924240.002022-10-093276Actual
1064246.002023-07-108326Actual
204945901.932024-04-10100711Actual
79018648.002022-10-093376Actual
1064350.002023-07-108326Budget
204951985.902024-04-1060112Actual
79114553.002022-10-093476Actual
1064440.002023-07-108426Budget
20496163.532024-04-1061112Actual
79229888.002022-10-093576Actual
1064541.002023-07-108426Actual
20497102.892024-04-1062112Actual
79322950.002022-10-093776Actual
1064640.002023-07-108526Budget
2049813.532024-04-1065112Actual
79422187.002022-10-093876Actual
1064737.002023-07-108526Actual
2049912.462024-04-1066112Actual
79589617.002022-10-093976Actual
10648176.002023-07-108726Actual
205007.142024-04-1067112Actual
79620015.002022-10-094076Actual
10649200.002023-07-108726Budget
205016.082024-04-1068112Actual
797350000.002022-10-094276Actual
1065062.002023-07-108926Actual
205021.822024-04-1069112Actual
798-252025.702022-10-094376Actual
1065195.002023-07-109026Actual
205032.892024-04-1071112Actual
799629881.702022-10-094576Actual
10652-76.002023-07-109126Actual
2050411.402024-04-1073112Actual
800-58073.002022-10-094676Actual
10653127.002023-07-109226Actual
2050525.232024-04-1074112Actual
80114629.002022-10-0910076Actual
1065429.002023-07-109426Actual
2050615.652024-04-1076112Actual
80237080.002022-10-096017Actual
106553.002023-07-109626Actual
2050726.292024-04-1077112Actual
80336600.002022-10-096017Budget
10656572963.002023-07-101036Actual
2050810.332024-04-1078112Actual
8043100.002022-10-096117Budget
10657385512.002023-07-101136Actual
2050934.802024-04-1080112Actual
8052966.002022-10-096117Actual
1065829601.002023-07-106036Actual
2051022.042024-04-1081112Actual
8063337.002022-10-096217Actual
1065928500.002023-07-106036Budget
205112.892024-04-1082112Actual
8072800.002022-10-096217Budget
106603645.002023-07-106136Actual
205128.212024-04-1083112Actual
808550.002022-10-096517Budget
106613000.002023-07-106136Budget
205137.142024-04-1084112Actual
809711.002022-10-096517Actual
106623037.002023-07-106236Actual
205147.142024-04-1085112Actual
810647.002022-10-096617Actual
106632300.002023-07-106236Budget
2051529.482024-04-1087112Actual
811550.002022-10-096617Budget
10664480.002023-07-106536Budget
2051664.592024-04-1089112Actual
812280.002022-10-096717Budget
10665515.002023-07-106536Actual
2051799.702024-04-1090112Actual
813324.002022-10-096717Actual
10666468.002023-07-106636Actual
20518-77.962024-04-1091112Actual
814243.002022-10-096817Actual
10667380.002023-07-106636Budget
20519132.682024-04-1092112Actual
815200.002022-10-096817Budget
10668234.002023-07-106736Actual
205203.002024-04-1096112Actual
81671.002022-10-096917Actual
10669200.002023-07-106736Budget
205215081.702024-04-1012212Actual
81763.002022-10-097117Actual
10670176.002023-07-106836Actual
205221183.762024-04-1060212Actual
81890.002022-10-097117Budget
10671200.002023-07-106836Budget
20523110.342024-04-1061212Actual
819400.002022-10-097317Budget
1067252.002023-07-106936Actual
20524110.342024-04-1062212Actual
820432.002022-10-097317Actual
1067376.002023-07-107136Actual
2052517.782024-04-1065212Actual
821255.002022-10-097417Actual
1067480.002023-07-107136Budget
2052616.722024-04-1066212Actual
822200.002022-10-097417Budget
10675300.002023-07-107336Budget
205278.212024-04-1067212Actual
823380.002022-10-097617Budget
10676304.002023-07-107336Actual
205286.082024-04-1068212Actual
824477.002022-10-097617Actual
10677100.002023-07-107436Budget
205292.892024-04-1069212Actual
825858.002022-10-097717Actual
10678181.002023-07-107436Actual
205302.892024-04-1071212Actual
826850.002022-10-097717Budget
10679322.002023-07-107636Actual
2053111.402024-04-1073212Actual
827280.002022-10-097817Budget
10680280.002023-07-107636Budget
2053242.252024-04-1074212Actual
828227.002022-10-097817Actual
10681550.002023-07-107736Budget
2053312.462024-04-1076212Actual
829859.002022-10-098017Actual
10682579.002023-07-107736Actual
2053420.972024-04-1077212Actual
830950.002022-10-098017Budget
10683200.002023-07-107836Budget
205357.142024-04-1078212Actual
831550.002022-10-098117Budget
10684159.002023-07-107836Actual
2053622.042024-04-1080212Actual
832532.002022-10-098117Actual
10685550.002023-07-108036Budget
2053713.532024-04-1081212Actual
83351.002022-10-098217Actual
10686632.002023-07-108036Actual
205381.822024-04-1082212Actual
83460.002022-10-098217Budget
10687380.002023-07-108136Budget
205395.012024-04-1083212Actual
835200.002022-10-098317Budget
10688391.002023-07-108136Actual
205403.952024-04-1084212Actual
836178.002022-10-098317Actual
1068940.002023-07-108236Budget
205413.952024-04-1085212Actual
837147.002022-10-098417Actual
1069040.002023-07-108236Actual
2054219.912024-04-1087212Actual
838200.002022-10-098417Budget
10691100.002023-07-108336Budget
2054335.872024-04-1089212Actual
839200.002022-10-098517Budget
10692141.002023-07-108336Actual
2054455.022024-04-1090212Actual
840142.002022-10-098517Actual
10693100.002023-07-108436Budget
20545-42.862024-04-1091212Actual
841810.002022-10-098717Actual
10694124.002023-07-108436Actual
2054673.102024-04-1092212Actual
842750.002022-10-098717Budget
10695112.002023-07-108536Actual
205472.002024-04-1096212Actual
843144.002022-10-098917Actual
10696100.002023-07-108536Budget
205481185.892024-04-1052612Actual
844221.002022-10-099017Actual
10697550.002023-07-108736Budget
20549762.482024-04-1053612Actual
845-177.002022-10-099117Actual
10698527.002023-07-108736Actual
205505811.512024-04-1056612Actual
846295.002022-10-099217Actual
10699186.002023-07-108936Actual
205513856.152024-04-1060612Actual
847273.002022-10-099417Actual
10700286.002023-07-109036Actual
20552435.872024-04-1061612Actual
8489.002022-10-099617Actual
10701-229.002023-07-109136Actual
20553357.152024-04-1062612Actual
84927642.002022-10-091227Actual
10702381.002023-07-109236Actual
2055451.822024-04-1063612Actual
850782.002022-10-095267Actual
1070389.002023-07-109436Actual
2055550.762024-04-1065612Actual
851900.002022-10-095267Budget
107049.002023-07-109636Actual
2055646.502024-04-1066612Actual
8521100.002022-10-095367Budget
1070520930.002023-07-106046Actual
2055724.162024-04-1067612Actual
853782.002022-10-095367Actual
1070620600.002023-07-106046Budget
2055817.782024-04-1068612Actual
85428863.002022-10-095667Actual
107071932.002023-07-106146Actual
205596.082024-04-1069612Actual
85528900.002022-10-095667Budget
107081900.002023-07-106146Budget
205608.212024-04-1071612Actual
8562300.002022-10-095767Budget
107091300.002023-07-106246Budget
205616.082024-04-1072612Actual
8572607.002022-10-095767Actual
107101074.002023-07-106246Actual
2056231.612024-04-1073612Actual
85828840.002022-10-096067Actual
10711196.002023-07-106546Actual
2056344.382024-04-1074612Actual
85928200.002022-10-096067Budget
10712200.002023-07-106546Budget
2056448.632024-04-1076612Actual
8602500.002022-10-096167Budget
10713177.002023-07-106646Actual
2056561.402024-04-1077612Actual
8613172.002022-10-096167Actual
10714200.002023-07-106646Budget
2056618.842024-04-1078612Actual
8622307.002022-10-096267Actual
1071596.002023-07-106746Actual
2056767.782024-04-1080612Actual
8632200.002022-10-096267Budget
10716100.002023-07-106746Budget
2056842.252024-04-1081612Actual
86413500.002022-10-096367Budget
1071773.002023-07-106846Actual
205695.012024-04-1082612Actual
8652347.002022-10-096367Actual
1071880.002023-07-106846Budget
2057015.652024-04-1083612Actual
866469.002022-10-096567Actual
1071920.002023-07-106946Actual
2057113.532024-04-1084612Actual
867480.002022-10-096567Budget
1072029.002023-07-107146Actual
2057212.462024-04-1085612Actual
868480.002022-10-096667Budget
1072160.002023-07-107146Budget
2057358.212024-04-1087612Actual
869426.002022-10-096667Actual
10722220.002023-07-107346Budget
20574125.232024-04-1089612Actual
870217.002022-10-096767Actual
10723153.002023-07-107346Actual
20575192.252024-04-1090612Actual
871200.002022-10-096767Budget
10724100.002023-07-107446Budget
20576-152.432024-04-1091612Actual
872200.002022-10-096867Budget
10725104.002023-07-107446Actual
20577256.082024-04-1092612Actual
873161.002022-10-096867Actual
10726200.002023-07-107646Budget
205786.002024-04-1096612Actual
87447.002022-10-096967Actual
10727207.002023-07-107646Actual
2057916.002024-04-1097612Actual
87549.002022-10-097167Actual
10728372.002023-07-107746Actual
2058035000.002024-04-1099612Actual
87670.002022-10-097167Budget
10729380.002023-07-107746Budget
2058116937.242024-04-10101612Actual
877480.002022-10-097267Budget
10730131.002023-07-107846Actual
2058223750.142024-04-104712Actual
878156.002022-10-097267Actual
10731100.002023-07-107846Budget
2058311420.122024-04-106712Actual
879300.002022-10-097367Actual
10732480.002023-07-108046Budget
20584365.662024-04-107712Actual
880300.002022-10-097367Budget
10733515.002023-07-108046Actual
20585228.422024-04-108712Actual
881200.002022-10-097467Budget
10734280.002023-07-108146Budget
205861696.542024-04-1013712Actual
882217.002022-10-097467Actual
10735319.002023-07-108146Actual
205871028.442024-04-1014712Actual
883985.002022-10-097667Actual
1073630.002023-07-108246Budget
205882169.952024-04-1015712Actual
8843100.002022-10-097667Budget
1073733.002023-07-108246Actual
205893795.512024-04-1018712Actual
885550.002022-10-097767Budget
10738100.002023-07-108346Budget
2059012093.542024-04-1019712Actual
886636.002022-10-097767Actual
10739117.002023-07-108346Actual
205913491.252024-04-1020712Actual
887179.002022-10-097867Actual
10740105.002023-07-108446Actual
2059231669.432024-04-1021712Actual
888200.002022-10-097867Budget
10741100.002023-07-108446Budget
205933288.052024-04-1022712Actual
889650.002022-10-098067Budget
1074280.002023-07-108546Budget
205941344.402024-04-1023712Actual
890676.002022-10-098067Actual
1074394.002023-07-108546Actual
205957228.552024-04-1024712Actual
891418.002022-10-098167Actual
10744410.002023-07-108746Actual
205966382.792024-04-1028712Actual
892380.002022-10-098167Budget
10745380.002023-07-108746Budget
2059755360.302024-04-1029712Actual
89340.002022-10-098267Budget
10746157.002023-07-108946Actual
2059827466.162024-04-1031712Actual
89441.002022-10-098267Actual
10747241.002023-07-109046Actual
205997996.652024-04-1032712Actual
895143.002022-10-098367Actual
10748-193.002023-07-109146Actual
206007737.072024-04-1033712Actual
896100.002022-10-098367Budget
10749322.002023-07-109246Actual
20601767.792024-04-1034712Actual
897100.002022-10-098467Budget
1075072.002023-07-109446Actual
2060223352.262024-04-1035712Actual
898119.002022-10-098467Actual
107517.002023-07-109646Actual
2060321424.562024-04-1037712Actual
899114.002022-10-098567Actual
1075211800.002023-07-106056Budget
206049979.672024-04-1038712Actual
900100.002022-10-098567Budget
1075311362.002023-07-106056Actual
2060529220.452024-04-1039712Actual
901550.002022-10-098767Budget
107541399.002023-07-106156Actual
206069314.762024-04-1040712Actual
902630.002022-10-098767Actual
107551300.002023-07-106156Budget
20607-64951.882024-04-1043712Actual
903116.002022-10-098967Actual
10756582.002023-07-106256Actual
20608-31601.882024-04-1046712Actual
904178.002022-10-099067Actual
10757650.002023-07-106256Budget
206096203.002024-04-10100712Actual
905-142.002022-10-099167Actual
10758117.002023-07-106556Actual
2061082524.002024-05-116013Actual
906238.002022-10-099267Actual
10759100.002023-07-106556Budget
206119314.002024-05-116113Actual
9076349.002022-10-099467Actual
10760106.002023-07-106656Actual
206127620.002024-05-116213Actual
9087.002022-10-099667Actual
10761100.002023-07-106656Budget
206131200.002024-05-116513Actual
909171.002022-10-099767Actual
1076260.002023-07-106756Budget
206141092.002024-05-116613Actual
91029500.002022-10-099967Actual
1076357.002023-07-106756Actual
20615540.002024-05-116713Actual
91170400.002022-10-0910167Budget
1076440.002023-07-106856Budget
20616405.002024-05-116813Actual
91278234.002022-10-0910167Actual
1076542.002023-07-106856Actual
20617120.002024-05-116913Actual
91392875.002022-10-09477Actual
1076612.002023-07-106956Actual
20618175.002024-05-117113Actual
914130923.002022-10-09677Actual
1076717.002023-07-107156Actual
20619721.002024-05-117313Actual
9154029.002022-10-09777Actual
1076840.002023-07-107156Budget
20620478.002024-05-117413Actual
9162618.002022-10-09877Actual
10769110.002023-07-107356Budget
20621795.002024-05-117613Actual
91720031.002022-10-091377Actual
1077088.002023-07-107356Actual
206221431.002024-05-117713Actual
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10772100.002023-07-107456Budget
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10775215.002023-07-107756Actual
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92345032.002022-10-092177Actual
10776200.002023-07-107756Budget
20628333.002024-05-118413Actual
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1077785.002023-07-107856Actual
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9253367.002022-10-092377Actual
1077880.002023-07-107856Budget
206301350.002024-05-118713Actual
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10779280.002023-07-108056Budget
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10781200.002023-07-108156Budget
20633-399.002024-05-119113Actual
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93120512.002022-10-093377Actual
1078420.002023-07-108256Budget
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1078560.002023-07-108356Budget
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1078668.002023-07-108356Actual
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1078762.002023-07-108456Actual
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1078860.002023-07-108456Budget
20640265.002024-05-115463Actual
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1078950.002023-07-108556Budget
20641100485.002024-05-115663Actual
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1079055.002023-07-108556Actual
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938350000.002022-10-094277Actual
10791234.002023-07-108756Actual
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939-713280.002022-10-094377Actual
10792200.002023-07-108756Budget
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941-52842.002022-10-094677Actual
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10795-115.002023-07-109156Actual
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94429400.002022-10-096018Budget
1079742.002023-07-109456Actual
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107984.002023-07-109656Actual
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107997000.002023-07-105266Budget
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9482000.002022-10-096218Budget
108015000.002023-07-105366Budget
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951782.912022-10-096618Actual
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952380.002022-10-096618Budget
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953200.002022-10-096718Budget
108067400.002023-07-105766Budget
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955292.002022-10-096818Actual
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108091900.002023-07-106166Budget
2066163.002024-05-118263Actual
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95990.002022-10-097118Budget
108121300.002023-07-106266Budget
20664177.002024-05-118563Actual
960300.002022-10-097318Budget
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962352.602022-10-097418Actual
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963200.002022-10-097418Budget
10816280.002023-07-106566Budget
20668-235.002024-05-119163Actual
964380.002022-10-097618Budget
10817280.002023-07-106666Budget
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965625.342022-10-097618Actual
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10819100.002023-07-106766Budget
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967650.002022-10-097718Budget
10820114.002023-07-106766Actual
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968200.002022-10-097818Budget
10821100.002023-07-106866Budget
2067345000.002024-05-119963Actual
969325.332022-10-097818Actual
1082286.002023-07-106866Actual
20674367567.002024-05-1110163Actual
9701260.202022-10-098018Actual
1082325.002023-07-106966Actual
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971750.002022-10-098018Budget
1082460.002023-07-107166Budget
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1082535.002023-07-107166Actual
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10826380.002023-07-107266Budget
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97550.002022-10-098218Budget
10828220.002023-07-107366Budget
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978235.932022-10-098418Actual
10831100.002023-07-107466Budget
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108321129.002023-07-107666Actual
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980100.002022-10-098518Budget
108331600.002023-07-107666Budget
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981219.272022-10-098518Actual
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10835380.002023-07-107766Budget
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983650.002022-10-098718Budget
10836100.002023-07-107866Budget
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986-280.732022-10-099118Actual
10839480.002023-07-108066Budget
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988404.122022-10-099418Actual
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9898.002022-10-099618Actual
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1084330.002023-07-108266Budget
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10844115.002023-07-108366Actual
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99215600.002022-10-096028Budget
10845100.002023-07-108366Budget
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9931500.002022-10-096128Budget
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9942498.102022-10-096128Actual
1084790.002023-07-108466Budget
2069945018.002024-05-114073Actual
9951249.592022-10-096228Actual
1084892.002023-07-108566Actual
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9961000.002022-10-096228Budget
1084980.002023-07-108566Budget
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997200.002022-10-096528Budget
10850380.002023-07-108766Budget
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998255.632022-10-096528Actual
10851410.002023-07-108766Actual
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999231.392022-10-096628Actual
10852155.002023-07-108966Actual
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1000200.002022-10-096628Budget
10853239.002023-07-109066Actual
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1001100.002022-10-096728Budget
10854-191.002023-07-109166Actual
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1002128.362022-10-096728Actual
10855319.002023-07-109266Actual
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100391.992022-10-096828Actual
108565819.002023-07-109466Actual
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100480.002022-10-096828Budget
108577.002023-07-109666Actual
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100526.842022-10-096928Actual
10858191.002023-07-109766Actual
2071023.002024-05-117173Actual
100637.452022-10-097128Actual
1085947500.002023-07-109966Actual
2071196.002024-05-117373Actual
100750.002022-10-097128Budget
10860240200.002023-07-1010166Budget
20712391.002024-05-117473Actual
1008220.002022-10-097328Budget
10861184805.002023-07-1010166Actual
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1009198.052022-10-097328Actual
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1010222.302022-10-097428Actual
10863392642.002023-07-10676Actual
2071574.002024-05-117873Actual
1011200.002022-10-097428Budget
1086412172.002023-07-10776Actual
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1012200.002022-10-097628Budget
108657852.002023-07-10876Actual
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1013276.842022-10-097628Actual
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1014496.542022-10-097728Actual
1086737693.002023-07-101476Actual
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1015280.002022-10-097728Budget
1086875387.002023-07-101576Actual
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1016100.002022-10-097828Budget
108699604.002023-07-101876Actual
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1017169.272022-10-097828Actual
1087030604.002023-07-101976Actual
20722180.002024-05-118773Actual
1018617.762022-10-098028Actual
108719027.002023-07-102076Actual
2072344.002024-05-118973Actual
1019380.002022-10-098028Budget
1087294612.002023-07-102176Actual
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1020280.002022-10-098128Budget
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1021382.912022-10-098128Actual
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102238.962022-10-098228Actual
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102320.002022-10-098228Budget
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102490.002022-10-098328Budget
10877132096.002023-07-102976Actual
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1025134.422022-10-098328Actual
1087896783.002023-07-103176Actual
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102780.002022-10-098428Budget
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102860.002022-10-098528Budget
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1030546.552022-10-098728Actual
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1031380.002022-10-098728Budget
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1032111.692022-10-098928Actual
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1033170.782022-10-099028Actual
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1034-135.282022-10-099128Actual
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1036198.052022-10-099428Actual
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10374.002022-10-099628Actual
1089036700.002023-07-106017Budget
20742802.002024-05-117714Actual
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10392200.002022-10-095268Budget
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10404800.002022-10-095368Budget
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10414205.702022-10-095368Actual
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2074669.002024-05-118214Actual
104273593.362022-10-095668Actual
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104369900.002022-10-095668Budget
10896480.002023-07-106517Budget
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10449600.002022-10-095768Budget
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10458761.852022-10-095768Actual
10898480.002023-07-106617Budget
20750819.002024-05-118714Actual
104624000.012022-10-096068Actual
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10481400.002022-10-096168Budget
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10492401.132022-10-096168Actual
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10511000.002022-10-096268Budget
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1090578.002023-07-107117Actual
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10538411.842022-10-096368Actual
10906100.002023-07-107117Budget
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1054243.512022-10-096568Actual
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1055200.002022-10-096568Budget
10908400.002023-07-107317Budget
2076029.002024-05-115464Actual
1056200.002022-10-096668Budget
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1057220.782022-10-096668Actual
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10911480.002023-07-107617Budget
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1059100.002022-10-096768Budget
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106070.002022-10-096868Budget
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106191.992022-10-096868Actual
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106225.322022-10-096968Actual
10915200.002023-07-107817Budget
20767351.002024-05-116564Actual
106349.572022-10-097168Actual
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106450.002022-10-097168Budget
10917955.002023-07-108017Actual
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1065650.002022-10-097268Budget
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20770124.002024-05-116864Actual
1066420.792022-10-097268Actual
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1067198.052022-10-097368Actual
10920550.002023-07-108117Budget
2077251.002024-05-117164Actual
1068220.002022-10-097368Budget
1092156.002023-07-108217Actual
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1069200.002022-10-097468Budget
1092250.002023-07-108217Budget
20774245.002024-05-117364Actual
1070214.722022-10-097468Actual
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20775219.002024-05-117464Actual
10711787.482022-10-097668Actual
10924200.002023-07-108317Budget
207761927.002024-05-117664Actual
10722100.002022-10-097668Budget
10925164.002023-07-108417Actual
20777562.002024-05-117764Actual
1073380.002022-10-097768Budget
10926200.002023-07-108417Budget
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1074492.002022-10-097768Actual
10927200.002023-07-108517Budget
20779669.002024-05-118064Actual
1075163.212022-10-097868Actual
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1076100.002022-10-097868Budget
10929750.002023-07-108717Budget
2078142.002024-05-118264Actual
1077480.002022-10-098068Budget
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1078598.062022-10-098068Actual
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20783125.002024-05-118464Actual
1079370.792022-10-098168Actual
10932246.002023-07-109017Actual
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1080280.002022-10-098168Budget
10933-197.002023-07-109117Actual
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108130.002022-10-098268Budget
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108237.452022-10-098268Actual
10935305.002023-07-109417Actual
20787288.002024-05-119064Actual
1083126.842022-10-098368Actual
1093610.002023-07-109617Actual
20788-230.002024-05-119164Actual
108490.002022-10-098368Budget

Generated 2025-11-08 15:53:43.348 UTC