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STATUS LEDGER_IACCOUN CURREN DATE_CR CREATED ACTUAL_ USER_JE USER_JE CURREN
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
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EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
EB01 2,022 ### SAR ### 1 B Budget Budget Journ!
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ENCU"B BUDGET_ USER_CU CURREN AERAGE ORIGINAT SEG"EN SEG"EN SEG"EN SEG"EN
002 101 0000 2111110
002 101 0000 21111$0
002 101 0000 21111%&
002 101 0000 21111'1
002 101 0000 21111'1
002 101 0000 2111210002 101 0000 21112$0
002 101 0000 2111(10
002 101 0000 2112200
002 101 0000 2122010
002 101 0000 21220$0
002 101 0000 21220%0
002 101 0000 21220)0
002 101 0000 2211110
002 101 0000 22111(0
002 101 0000 2211211
002 101 0000 221121*
002 101 0000 2211(10002 101 0000 2211(20
002 101 0000 2211($0
002 101 0000 2211(%0
002 101 0000 2211('0
002 101 0000 2211(*0
002 101 0000 2211$10
002 101 0000 2211$(0
002 101 0000 2211%10
002 101 0000 2211%20
002 101 0000 2212110
002 101 0000 221(110
002 101 0000 221(120002 101 0000 221(1(0
002 101 0000 221(1$(
002 101 0000 221(200
002 101 0000 221((10
002 101 0000 221((%0
002 101 0000 221($00
002 101 0000 221$110
002 101 0000 2220100
002 101 0000 2220210
002 101 0000 2220(10
002 101 0000 2220(20
002 101 0000 2220'10002 101 0000 2220'20
002 101 0000 22(2020
002 101 0000 22(20(0
002 101 0000 22($$00
002 101 0000 22(*0%0
002 101 0000 22$2000
002 101 0000 22$2000
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002 101 0000 22$2000
002 101 0000 22$(000
002 101 0000 22$(000
002 101 0000 22$(000
002 101 0000 22$(000
002 101 0000 22$(000
002 101 0000 22$(000002 101 0000 22$(000
002 101 0000 22$(000
002 101 0000 22$(000
002 101 0000 22$(000
002 101 0000 22$(000
002 101 0000 2)1$200
002 101 0000 2)21110
002 101 0000 2)21(00
002 101 0000 2)21%(0
002 101 0000 (111000
002 101 0000 (111000
002 101 0000 (111000002 101 0000 (111000
002 101 0000 (111000
002 101 0000 (111000
002 101 0000 (111000
002 101 0000 (111000
002 101 0000 (111000
002 101 0000 (111000
002 101 0000 (111000
002 101 0000 (112000
002 101 0000 (112000
002 101 0000 (112000
002 101 0000 (112000002 101 0000 (112000
002 101 0000 (112000
002 101 0000 (112000
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SEG"EN SEG"EN SEG"EN SEG"EN SEG"EN SEG"ENTSEG"EN SEG"EN SEG"EN SEG"EN
0000 10 00 00
0000 10 00 00
0000 10 00 00
(010'000 10 00 00
(010&000 10 00 00
0000 10 00 000000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 000000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 000000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 000000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 00
(0102000 10 00 00
(010(000 10 00 00
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(010*000 10 00 00
(0001010 10 00 00
(010$000 10 00 00
(010%000 10 00 00
(010)000 10 00 00
(0110000010 00 00
$0020000 10 00 00$002&000 10 00 00
$00(0000 10 00 00
$00((000 10 00 00
$00(%000 10 00 00
$00$0000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 00
0000 10 00 00
$000'010110 00 00
$001%000 10 00 00
$001&000 10 00 00$0021000 10 00 00
$002(000 10 00 00
$002$000 10 00 00
$002%000 10 00 00
$002'000 10 00 00
$002)000 10 00 00
$002*000 10 00 00
$00(1000 10 00 00
(0001020 10 00 00
$001'000 10 00 00
$001)000 10 00 00
$00($000 10 00 00$00('000 10 00 00
$22$0000 10 00 00
$)1(0(00 10 00 00
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SEG"EN SEG"EN SEG"EN SEG"EN SEG"EN SEG"ENTSEG"EN SEG"EN SEG"EN SEG"EN
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SEG"EN SEG"EN SEG"EN SEG"EN SEG"EN SEG"ENTENTERED ENTERED ACCOUN ACCOUN
### ###
*,&20,000 *,&20,000
($),000 ($),000
',%)',000 ',%)',000
),$'),000 ),$'),000
### ###1,0)0,000 1,0)0,000
(,&%0,000 (,&%0,000
### ###
&%0,000 &%0,000
&%0,000 &%0,000
&%0,000 &%0,000
1&',000 1&',000
### ###
'00,000 '00,000
1,200,000 1,200,000
)%0,000 )%0,000
21(,000 21(,00010&,000 10&,000
%(1,000 %(1,000
(1*,000 (1*,000
%$,000 %$,000
%$,000 %$,000
1%0,000 1%0,000
'0,000 '0,000
2',000 2',000
100,000 100,000
1,220,000 1,220,000
### ###
2,000,000 2,000,000%,$00,000 %,$00,000
(,'00,000 (,'00,000
1*1,000 1*1,000
1,%00,000 1,%00,000
%*,000 %*,000
',2)2,000 ',2)2,000
2,000,000 2,000,000
1,$*),000 1,$*),000
2,$1',000 2,$1',000
2*0,000 2*0,000
1%,000 1%,000
&&(,000 &&(,000$*1,000 $*1,000
%%0,000 %%0,000
1,&(0,000 1,&(0,000
1%0,000 1%0,000
'0,000 '0,000
$,&0%,000 $,&0%,000
$,&0%,000 $,&0%,000
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$,&0%,000 $,&0%,000
1,*'',000 1,*'',000
'%*,000 '%*,000
### ###
2,)2(,000 2,)2(,000
(,2*(,000 (,2*(,000
(*&,000 (*&,0001,%(0,000 1,%(0,000
0 0
*00,000 *00,000
',$)0,000 ',$)0,000
0 0
)%0,000 )%0,000
### ###
(00,000 (00,000
2&*,000 2&*,000
1,000,000 1,000,000
1,%00,000 1,%00,000
1,%00,000 1,%00,000### ###
### ###
### ###
$,000,000 $,000,000
$,000,000 $,000,000
$,000,000 $,000,000
%,0'2,000 %,0'2,000
2,2%0,000 2,2%0,000
$,&0%,000 $,&0%,000
1,000,000 1,000,000
1,000,000 1,000,000
%,&00,000 %,&00,000$,000,000 $,000,000
2,000,000 2,000,000
1,)00,000 1,)00,000
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TRANSAC REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN
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REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN
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REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN
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REFEREN JE_BATC ERIOD_ JE_+EAD JE_LINE_ C+ART_O FUNCTIO CODE_CODATE_CR -ARNING
% 12.('/(& % 1
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% 12.('/(& % $2% 12.('/(& % $(
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% 12.('/(& % %0
% 12.('/(& % %1
% 12.('/(& % %2
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% 12.('/(& % %$
% 12.('/(& % %%
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% 12.('/(& % '$
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% 12.('/(& % ''
% 12.('/(& % '&
% 12.('/(& % ')% 12.('/(& % '*
% 12.('/(& % &0
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% 12.('/(& % &2
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% 12.('/(& % )0% 12.('/(& % )1
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STATUS_ STAT_A" GROU_I REUEST SUBLEDG SUBLEDG ATTRIBUT ATTRIBUT GL_SL_LI GL_SL_LI
&* %'2,*$1
&* %'2,*$1
&* %'2,*$1
&* %'2,*$1
&* %'2,*$1
&* %'2,*$1&* %'2,*$1
&* %'2,*$1
&* %'2,*$1
&* %'2,*$1
&* %'2,*$1
&* %'2,*$1
&* %'2,*$1
&* %'2,*$1
&* %'2,*$1
&* %'2,*$1
&* %'2,*$1
&* %'2,*$1&* %'2,*$1
&* %'2,*$1
&* %'2,*$1
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&* %'2,*$1
&* %'2,*$1
&* %'2,*$1
&* %'2,*$1
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&* %'2,*$1&* %'2,*$1
&* %'2,*$1
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&* %'2,*$1
&* %'2,*$1
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&* %'2,*$1&* %'2,*$1
&* %'2,*$1
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&* %'2,*$1
&* %'2,*$1
&* %'2,*$1
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&* %'2,*$1
&* %'2,*$1
&* %'2,*$1
&* %'2,*$1
&* %'2,*$1
&* %'2,*$1
&* %'2,*$1&* %'2,*$1
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&* %'2,*$1
&* %'2,*$1
&* %'2,*$1&* %'2,*$1
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&* %'2,*$1
&* %'2,*$1
&* %'2,*$1&* %'2,*$1
&* %'2,*$1
&* %'2,*$1
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ATTRIBUT ATTRIBUT ATTRIBUTATTRIBUT ATTRIBUT ATTRIBUT ATTRIBUT ATTRIBUT ATTRIBUT ATTRIBUT
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ATTRIBUT ATTRIBUT ATTRIBUTATTRIBUT ATTRIBUT ATTRIBUT ATTRIBUT ATTRIBUT CONTET CONTET
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INOICE_ TA_COD INOICE_IINOICE_ CONTET USSGL_T DESCR_F JG_RE REFEREN SET_OF_
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BALANCIN"ANAGE FUNDS_R CODE_CO"BINATION_ID_INTERI"
(,00(
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(,0%(
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SL Stte3ent
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