[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 594
509 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10922 | 50.00 | 2023-08-18 | 82 | 1 | 7 | Budget |
| 37535 | 34.00 | 2025-09-17 | 82 | 6 | 6 | Actual |
| 20538 | 1.82 | 2024-05-19 | 82 | 2 | 12 | Actual |
| 20133 | 45.00 | 2024-05-19 | 82 | 6 | 7 | Actual |
| 9201 | 70.00 | 2023-07-18 | 82 | 1 | 4 | Budget |
| 11908 | 13.00 | 2023-09-17 | 82 | 5 | 6 | Actual |
| 22072 | 25.00 | 2024-07-17 | 82 | 6 | 6 | Actual |
| 21447 | 3.95 | 2024-06-19 | 82 | 5 | 11 | Actual |
| 13818 | 31.00 | 2023-11-17 | 82 | 1 | 6 | Actual |
| 12766 | 36.00 | 2023-10-18 | 82 | 6 | 5 | Actual |
| 5182 | 18.00 | 2023-03-20 | 82 | 5 | 6 | Actual |
| 29173 | 62.00 | 2025-02-16 | 82 | 6 | 3 | Actual |
| 1770 | 28.00 | 2022-12-18 | 82 | 4 | 6 | Actual |
| 5708 | 24.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 31062 | 27.36 | 2025-03-19 | 82 | 4 | 11 | Actual |
| 29551 | 16.00 | 2025-02-16 | 82 | 5 | 6 | Actual |
| 17896 | 9.00 | 2024-03-19 | 82 | 2 | 6 | Actual |
| 34294 | 63.20 | 2025-06-19 | 82 | 6 | 8 | Actual |
| 25462 | 8.21 | 2024-10-17 | 82 | 5 | 11 | Actual |
| 7705 | 50.00 | 2023-05-20 | 82 | 1 | 8 | Budget |
| 4523 | 40.00 | 2023-03-20 | 82 | 1 | 3 | Budget |
| 27777 | 8.21 | 2024-12-17 | 82 | 2 | 12 | Actual |
| 32133 | 24.16 | 2025-04-18 | 82 | 2 | 11 | Actual |
| 34824 | 64.00 | 2025-07-18 | 82 | 6 | 3 | Actual |
| 8877 | 30.00 | 2023-06-20 | 82 | 2 | 8 | Budget |
| 18277 | 19.91 | 2024-03-19 | 82 | 1 | 11 | Actual |
| 3135 | 40.00 | 2023-01-18 | 82 | 6 | 7 | Budget |
| 17718 | 39.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
| 17976 | 10.00 | 2024-03-19 | 82 | 5 | 6 | Actual |
| 11637 | 50.00 | 2023-09-17 | 82 | 6 | 5 | Budget |
| 9398 | 50.00 | 2023-07-18 | 82 | 6 | 5 | Budget |
| 35150 | 38.00 | 2025-07-18 | 82 | 3 | 6 | Actual |
| 18660 | 13.00 | 2024-04-18 | 82 | 7 | 3 | Actual |
| 22341 | 24.16 | 2024-07-17 | 82 | 1 | 11 | Actual |
| 3915 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
| 12941 | 40.00 | 2023-10-18 | 82 | 3 | 6 | Budget |
| 15144 | 41.99 | 2023-12-18 | 82 | 2 | 8 | Actual |
| 34434 | 27.36 | 2025-06-19 | 82 | 4 | 11 | Actual |
| 9525 | 14.00 | 2023-07-18 | 82 | 2 | 6 | Actual |
| 16417 | 2.89 | 2024-01-18 | 82 | 1 | 12 | Actual |
| 33794 | 69.00 | 2025-06-19 | 82 | 6 | 4 | Actual |
| 38124 | 32.83 | 2025-09-17 | 82 | 1 | 13 | Actual |
| 19482 | 1.82 | 2024-04-18 | 82 | 1 | 12 | Actual |
| 2793 | 10.00 | 2023-01-18 | 82 | 2 | 6 | Budget |
| 15620 | 52.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 693 | 16.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 33582 | 67.92 | 2025-05-19 | 82 | 6 | 13 | Actual |
| 36272 | 11.00 | 2025-08-18 | 82 | 2 | 6 | Actual |
| 2018 | 43.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
| 1878 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 33431 | 7.14 | 2025-05-19 | 82 | 2 | 12 | Actual |
| 27456 | 91.99 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 34553 | 31.61 | 2025-06-19 | 82 | 1 | 12 | Actual |
| 26778 | 46.87 | 2024-11-16 | 82 | 6 | 13 | Actual |
| 11966 | 27.00 | 2023-09-17 | 82 | 6 | 6 | Actual |
| 12704 | 61.00 | 2023-10-18 | 82 | 1 | 5 | Actual |
| 29584 | 29.00 | 2025-02-16 | 82 | 6 | 6 | Actual |
| 25050 | 10.00 | 2024-10-17 | 82 | 5 | 6 | Actual |
| 38742 | 114.00 | 2025-10-18 | 82 | 1 | 7 | Actual |
| 33229 | 53.95 | 2025-05-19 | 82 | 1 | 11 | Actual |
| 32214 | 11.40 | 2025-04-18 | 82 | 5 | 11 | Actual |
| 16919 | 20.00 | 2024-02-17 | 82 | 4 | 6 | Actual |
| 92 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Budget |
| 20365 | 7.14 | 2024-05-19 | 82 | 3 | 11 | Actual |
| 28077 | 26.00 | 2025-01-17 | 82 | 7 | 3 | Actual |
| 25140 | 87.00 | 2024-10-17 | 82 | 1 | 7 | Actual |
| 26955 | 106.00 | 2024-12-17 | 82 | 1 | 4 | Actual |
| 6305 | 14.00 | 2023-04-19 | 82 | 5 | 6 | Actual |
| 1958 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 13507 | 98.00 | 2023-11-17 | 82 | 1 | 3 | Actual |
| 23199 | 82.90 | 2024-08-17 | 82 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 14853 | 10.00 | 2023-12-18 | 82 | 2 | 6 | Actual |
| 3262 | 32.90 | 2023-01-18 | 82 | 2 | 8 | Actual |
| 28843 | 28.42 | 2025-01-17 | 82 | 6 | 11 | Actual |
| 4118 | 30.00 | 2023-02-17 | 82 | 6 | 6 | Budget |
| 24202 | 88.96 | 2024-09-16 | 82 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-07-18 | 82 | 6 | 8 | Actual |
| 9014 | 40.00 | 2023-07-18 | 82 | 1 | 3 | Budget |
| 14556 | 68.00 | 2023-12-18 | 82 | 6 | 3 | Actual |
| 4385 | 30.00 | 2023-02-17 | 82 | 2 | 8 | Budget |
| 36187 | 59.00 | 2025-08-18 | 82 | 6 | 5 | Actual |
| 18603 | 58.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 35505 | 43.31 | 2025-07-18 | 82 | 1 | 11 | Actual |
| 16532 | 102.00 | 2024-02-17 | 82 | 1 | 3 | Actual |
| 33999 | 41.00 | 2025-06-19 | 82 | 3 | 6 | Actual |
| 10784 | 20.00 | 2023-08-18 | 82 | 5 | 6 | Budget |
| 20569 | 5.01 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 16838 | 32.00 | 2024-02-17 | 82 | 1 | 6 | Actual |
| 36326 | 26.00 | 2025-08-18 | 82 | 4 | 6 | Actual |
| 11814 | 40.00 | 2023-09-17 | 82 | 3 | 6 | Budget |
| 7486 | 30.00 | 2023-05-20 | 82 | 6 | 6 | Budget |
| 14881 | 31.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 646 | 24.00 | 2022-11-17 | 82 | 4 | 6 | Actual |
| 36477 | 83.00 | 2025-08-18 | 82 | 6 | 7 | Actual |
| 6694 | 43.51 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 26745 | 66.17 | 2024-11-16 | 82 | 2 | 13 | Actual |
| 17303 | 11.40 | 2024-02-17 | 82 | 3 | 11 | Actual |
| 3589 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Budget |
| 1723 | 43.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 31751 | 41.00 | 2025-04-18 | 82 | 3 | 6 | Actual |
| 1346 | 62.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 38004 | 25.23 | 2025-09-17 | 82 | 1 | 12 | Actual |
| 34175 | 63.00 | 2025-06-19 | 82 | 6 | 7 | Actual |
| 3588 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 23551 | 3.95 | 2024-08-17 | 82 | 6 | 12 | Actual |
| 5567 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
| 32397 | 39.85 | 2025-04-18 | 82 | 1 | 13 | Actual |
| 8217 | 50.00 | 2023-06-20 | 82 | 1 | 5 | Budget |
| 17128 | 90.48 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 15410 | 2.89 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 16096 | 98.05 | 2024-01-18 | 82 | 1 | 8 | Actual |
| 22514 | 1.82 | 2024-07-17 | 82 | 1 | 12 | Actual |
| 20986 | 33.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
| 11907 | 20.00 | 2023-09-17 | 82 | 5 | 6 | Budget |
| 33759 | 108.00 | 2025-06-19 | 82 | 1 | 4 | Actual |
| 6633 | 38.96 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 9074 | 25.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 3964 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Budget |
| 34732 | 39.85 | 2025-06-19 | 82 | 6 | 13 | Actual |
| 26090 | 16.00 | 2024-11-16 | 82 | 4 | 6 | Actual |
| 31154 | 36.93 | 2025-03-19 | 82 | 1 | 12 | Actual |
| 26303 | 155.63 | 2024-11-16 | 82 | 1 | 8 | Actual |
| 2889 | 30.00 | 2023-01-18 | 82 | 4 | 6 | Budget |
| 25580 | 1.82 | 2024-10-17 | 82 | 2 | 12 | Actual |
| 9075 | 30.00 | 2023-07-18 | 82 | 6 | 3 | Budget |
| 27245 | 14.00 | 2024-12-17 | 82 | 5 | 6 | Actual |
| 35733 | 16.72 | 2025-07-18 | 82 | 2 | 12 | Actual |
| 10737 | 33.00 | 2023-08-18 | 82 | 4 | 6 | Actual |
| 4198 | 60.00 | 2023-02-17 | 82 | 1 | 7 | Budget |
| 19224 | 45.02 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 15713 | 41.00 | 2024-01-18 | 82 | 1 | 5 | Actual |
| 2285 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Budget |
| 1163 | 40.00 | 2022-12-18 | 82 | 1 | 3 | Budget |
| 30419 | 89.00 | 2025-03-19 | 82 | 6 | 4 | Actual |
| 13925 | 15.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 12625 | 52.00 | 2023-10-18 | 82 | 6 | 4 | Actual |
| 26479 | 14.59 | 2024-11-16 | 82 | 3 | 11 | Actual |
| 15946 | 22.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 1082 | 37.45 | 2022-11-17 | 82 | 6 | 8 | Actual |
| 6364 | 23.00 | 2023-04-19 | 82 | 6 | 6 | Actual |
| 6505 | 40.00 | 2023-04-19 | 82 | 6 | 7 | Budget |
| 11765 | 20.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 19012 | 27.00 | 2024-04-18 | 82 | 6 | 6 | Actual |
| 10130 | 40.00 | 2023-08-18 | 82 | 1 | 3 | Budget |
| 18420 | 14.59 | 2024-03-19 | 82 | 6 | 11 | Actual |
| 28197 | 76.00 | 2025-01-17 | 82 | 1 | 5 | Actual |
| 36915 | 43.31 | 2025-08-18 | 82 | 6 | 12 | Actual |
| 21539 | 2.89 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 26989 | 68.00 | 2024-12-17 | 82 | 6 | 4 | Actual |
| 13036 | 22.00 | 2023-10-18 | 82 | 5 | 6 | Actual |
| 12765 | 50.00 | 2023-10-18 | 82 | 6 | 5 | Budget |
| 9477 | 40.00 | 2023-07-18 | 82 | 1 | 6 | Actual |
| 28782 | 27.36 | 2025-01-17 | 82 | 4 | 11 | Actual |
| 1627 | 30.00 | 2022-12-18 | 82 | 1 | 6 | Budget |
| 3963 | 39.00 | 2023-02-17 | 82 | 3 | 6 | Actual |
| 20661 | 63.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
| 19956 | 32.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 21782 | 29.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 1298 | 6.00 | 2022-12-18 | 82 | 7 | 3 | Actual |
| 7752 | 30.00 | 2023-05-20 | 82 | 2 | 8 | Budget |
| 29909 | 32.67 | 2025-02-16 | 82 | 3 | 11 | Actual |
| 17564 | 114.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 29676 | 78.00 | 2025-02-16 | 82 | 6 | 7 | Actual |
| 15058 | 65.00 | 2023-12-18 | 82 | 6 | 7 | Actual |
| 14017 | 56.00 | 2023-11-17 | 82 | 1 | 7 | Actual |
| 502 | 38.00 | 2022-11-17 | 82 | 1 | 6 | Actual |
| 17869 | 32.00 | 2024-03-19 | 82 | 1 | 6 | Actual |
| 32875 | 37.00 | 2025-05-19 | 82 | 3 | 6 | Actual |
| 8455 | 40.00 | 2023-06-20 | 82 | 3 | 6 | Budget |
| 9724 | 25.00 | 2023-07-18 | 82 | 6 | 6 | Actual |
| 31985 | 137.45 | 2025-04-18 | 82 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-08-18 | 82 | 6 | 8 | Actual |
| 18332 | 11.40 | 2024-03-19 | 82 | 3 | 11 | Actual |
| 27868 | 22.30 | 2024-12-17 | 82 | 1 | 13 | Actual |
| 8456 | 40.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 35235 | 29.00 | 2025-07-18 | 82 | 6 | 6 | Actual |
| 18815 | 53.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 21246 | 55.63 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 4336 | 63.20 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 9152 | 7.00 | 2023-07-18 | 82 | 7 | 3 | Actual |
| 24464 | 25.23 | 2024-09-16 | 82 | 6 | 11 | Actual |
| 19337 | 7.14 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 12046 | 53.00 | 2023-09-17 | 82 | 1 | 7 | Actual |
| 27630 | 28.42 | 2024-12-17 | 82 | 4 | 11 | Actual |
| 34881 | 27.00 | 2025-07-18 | 82 | 7 | 3 | Actual |
| 3650 | 50.00 | 2023-02-17 | 82 | 6 | 4 | Budget |
| 3074 | 60.00 | 2023-01-18 | 82 | 1 | 7 | Budget |
| 14174 | 48.05 | 2023-11-17 | 82 | 6 | 8 | Actual |
| 37181 | 26.00 | 2025-09-17 | 82 | 7 | 3 | Actual |
| 9476 | 40.00 | 2023-07-18 | 82 | 1 | 6 | Budget |
| 25553 | 2.89 | 2024-10-17 | 82 | 1 | 12 | Actual |
| 35202 | 15.00 | 2025-07-18 | 82 | 5 | 6 | Actual |
| 11108 | 41.99 | 2023-08-18 | 82 | 2 | 8 | Actual |
| 28809 | 7.14 | 2025-01-17 | 82 | 5 | 11 | Actual |
| 27928 | 69.67 | 2024-12-17 | 82 | 6 | 13 | Actual |
| 15291 | 10.33 | 2023-12-18 | 82 | 3 | 11 | Actual |
| 21572 | 5.01 | 2024-06-19 | 82 | 6 | 12 | Actual |
| 26009 | 18.00 | 2024-11-16 | 82 | 1 | 6 | Actual |
| 2096 | 75.32 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 21160 | 51.00 | 2024-06-19 | 82 | 6 | 7 | Actual |
| 35095 | 29.00 | 2025-07-18 | 82 | 1 | 6 | Actual |
| 894 | 41.00 | 2022-11-17 | 82 | 6 | 7 | Actual |
| 14289 | 15.65 | 2023-11-17 | 82 | 3 | 11 | Actual |
| 3867 | 30.00 | 2023-02-17 | 82 | 1 | 6 | Budget |
| 221 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 17190 | 52.60 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 33886 | 77.00 | 2025-06-19 | 82 | 6 | 5 | Actual |
| 33051 | 79.00 | 2025-05-19 | 82 | 6 | 7 | Actual |
| 12703 | 50.00 | 2023-10-18 | 82 | 1 | 5 | Budget |
| 37244 | 91.00 | 2025-09-17 | 82 | 6 | 4 | Actual |
| 1485 | 68.00 | 2022-12-18 | 82 | 1 | 5 | Actual |
| 25083 | 27.00 | 2024-10-17 | 82 | 6 | 6 | Actual |
| 5646 | 32.00 | 2023-04-19 | 82 | 1 | 3 | Actual |
| 36710 | 26.29 | 2025-08-18 | 82 | 3 | 11 | Actual |
| 36854 | 27.36 | 2025-08-18 | 82 | 1 | 12 | Actual |
| 19843 | 38.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 2744 | 31.00 | 2023-01-18 | 82 | 1 | 6 | Actual |
| 752 | 30.00 | 2022-11-17 | 82 | 6 | 6 | Budget |
| 6911 | 10.00 | 2023-05-20 | 82 | 7 | 3 | Budget |
| 2528 | 50.00 | 2023-01-18 | 82 | 6 | 4 | Budget |
| 11967 | 30.00 | 2023-09-17 | 82 | 6 | 6 | Budget |
| 18158 | 82.90 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 5458 | 99.57 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 30207 | 45.11 | 2025-02-16 | 82 | 6 | 13 | Actual |
| 33 | 40.00 | 2022-11-17 | 82 | 1 | 3 | Budget |
| 2345 | 21.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 7814 | 20.00 | 2023-05-20 | 82 | 6 | 8 | Budget |
| 37712 | 87.45 | 2025-09-17 | 82 | 2 | 8 | Actual |
| 26927 | 27.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 19190 | 55.63 | 2024-04-18 | 82 | 2 | 8 | Actual |
| 9668 | 12.00 | 2023-07-18 | 82 | 5 | 6 | Actual |
| 1023 | 20.00 | 2022-11-17 | 82 | 2 | 8 | Budget |
| 25353 | 25.23 | 2024-10-17 | 82 | 1 | 11 | Actual |
| 5240 | 32.00 | 2023-03-20 | 82 | 6 | 6 | Actual |
| 32105 | 49.70 | 2025-04-18 | 82 | 1 | 11 | Actual |
| 8503 | 22.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 10514 | 42.00 | 2023-08-18 | 82 | 6 | 5 | Actual |
| 37859 | 33.74 | 2025-09-17 | 82 | 3 | 11 | Actual |
| 1299 | 10.00 | 2022-12-18 | 82 | 7 | 3 | Budget |
| 30356 | 26.00 | 2025-03-19 | 82 | 7 | 3 | Actual |
| 21932 | 22.00 | 2024-07-17 | 82 | 1 | 6 | Actual |
| 30980 | 43.31 | 2025-03-19 | 82 | 1 | 11 | Actual |
| 7285 | 20.00 | 2023-05-20 | 82 | 2 | 6 | Budget |
| 2017 | 40.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
| 26533 | 2.89 | 2024-11-16 | 82 | 5 | 11 | Actual |
| 36655 | 58.21 | 2025-08-18 | 82 | 1 | 11 | Actual |
| 10190 | 20.00 | 2023-08-18 | 82 | 6 | 3 | Budget |
| 22639 | 58.00 | 2024-08-17 | 82 | 6 | 3 | Actual |
| 600 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Budget |
| 14465 | 5.01 | 2023-11-17 | 82 | 6 | 12 | Actual |
| 27657 | 13.53 | 2024-12-17 | 82 | 5 | 11 | Actual |
| 10456 | 51.00 | 2023-08-18 | 82 | 1 | 5 | Actual |
| 3788 | 59.00 | 2023-02-17 | 82 | 6 | 5 | Actual |
| 19750 | 33.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 8359 | 44.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
| 30090 | 49.70 | 2025-02-16 | 82 | 6 | 12 | Actual |
| 34352 | 62.46 | 2025-06-19 | 82 | 1 | 11 | Actual |
| 8138 | 50.00 | 2023-06-20 | 82 | 6 | 4 | Budget |
| 18688 | 63.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 18980 | 12.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 6632 | 30.00 | 2023-04-19 | 82 | 2 | 8 | Budget |
| 38685 | 34.00 | 2025-10-18 | 82 | 6 | 6 | Actual |
| 34407 | 30.55 | 2025-06-19 | 82 | 3 | 11 | Actual |
| 27749 | 39.06 | 2024-12-17 | 82 | 1 | 12 | Actual |
| 10317 | 62.00 | 2023-08-18 | 82 | 1 | 4 | Actual |
| 20008 | 13.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 503 | 30.00 | 2022-11-17 | 82 | 1 | 6 | Budget |
| 33731 | 22.00 | 2025-06-19 | 82 | 7 | 3 | Actual |
| 31035 | 33.74 | 2025-03-19 | 82 | 3 | 11 | Actual |
| 5135 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 15592 | 17.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 5088 | 40.00 | 2023-03-20 | 82 | 3 | 6 | Budget |
| 7333 | 40.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 19928 | 10.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 550 | 13.00 | 2022-11-17 | 82 | 2 | 6 | Actual |
| 16567 | 60.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 38897 | 67.75 | 2025-10-18 | 82 | 6 | 8 | Actual |
| 13601 | 26.00 | 2023-11-17 | 82 | 7 | 3 | Actual |
| 18186 | 38.96 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 16745 | 53.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 18219 | 60.17 | 2024-03-19 | 82 | 6 | 8 | Actual |
| 18386 | 3.95 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 35533 | 24.16 | 2025-07-18 | 82 | 2 | 11 | Actual |
| 28317 | 10.00 | 2025-01-17 | 82 | 2 | 6 | Actual |
| 20098 | 74.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 16325 | 5.01 | 2024-01-18 | 82 | 5 | 11 | Actual |
| 33403 | 29.48 | 2025-05-19 | 82 | 1 | 12 | Actual |
| 551 | 10.00 | 2022-11-17 | 82 | 2 | 6 | Budget |
| 37592 | 101.00 | 2025-09-17 | 82 | 1 | 7 | Actual |
| 11434 | 70.00 | 2023-09-17 | 82 | 1 | 4 | Budget |
| 21068 | 27.00 | 2024-06-19 | 82 | 6 | 6 | Actual |
| 1957 | 54.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
| 33674 | 59.00 | 2025-06-19 | 82 | 6 | 3 | Actual |
| 22396 | 13.53 | 2024-07-17 | 82 | 3 | 11 | Actual |
| 30477 | 76.00 | 2025-03-19 | 82 | 1 | 5 | Actual |
| 23227 | 43.51 | 2024-08-17 | 82 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-12-18 | 82 | 1 | 8 | Actual |
| 21748 | 56.00 | 2024-07-17 | 82 | 1 | 4 | Actual |
| 17656 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 31182 | 12.46 | 2025-03-19 | 82 | 2 | 12 | Actual |
| 7952 | 30.00 | 2023-06-20 | 82 | 6 | 3 | Budget |
| 24230 | 49.57 | 2024-09-16 | 82 | 2 | 8 | Actual |
| 39098 | 43.31 | 2025-10-18 | 82 | 6 | 11 | Actual |
| 35614 | 6.08 | 2025-07-18 | 82 | 5 | 11 | Actual |
| 6910 | 10.00 | 2023-05-20 | 82 | 7 | 3 | Actual |
| 1486 | 60.00 | 2022-12-18 | 82 | 1 | 5 | Budget |
| 4337 | 50.00 | 2023-02-17 | 82 | 1 | 8 | Budget |
| 14262 | 5.01 | 2023-11-17 | 82 | 2 | 11 | Actual |
| 23856 | 47.00 | 2024-09-16 | 82 | 6 | 5 | Actual |
| 16978 | 28.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 3540 | 11.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 8829 | 66.23 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 361 | 49.00 | 2022-11-17 | 82 | 1 | 5 | Actual |
| 1879 | 25.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 23995 | 22.00 | 2024-09-16 | 82 | 4 | 6 | Actual |
| 13316 | 50.00 | 2023-10-18 | 82 | 1 | 8 | Budget |
| 24730 | 12.00 | 2024-10-17 | 82 | 7 | 3 | Actual |
| 14434 | 1.82 | 2023-11-17 | 82 | 2 | 12 | Actual |
| 25408 | 10.33 | 2024-10-17 | 82 | 3 | 11 | Actual |
| 7381 | 27.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
| 1817 | 12.00 | 2022-12-18 | 82 | 5 | 6 | Actual |
| 32247 | 30.55 | 2025-04-18 | 82 | 6 | 11 | Actual |
| 18780 | 38.00 | 2024-04-18 | 82 | 1 | 5 | Actual |
| 37450 | 34.00 | 2025-09-17 | 82 | 3 | 6 | Actual |
| 19901 | 27.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
| 4661 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
| 28642 | 61.69 | 2025-01-17 | 82 | 6 | 8 | Actual |
| 16124 | 45.02 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-11-17 | 82 | 1 | 8 | Actual |
| 7565 | 75.00 | 2023-05-20 | 82 | 1 | 7 | Actual |
| 29021 | 36.34 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 28580 | 158.66 | 2025-01-17 | 82 | 1 | 8 | Actual |
| 7019 | 46.00 | 2023-05-20 | 82 | 6 | 4 | Actual |
| 26208 | 92.00 | 2024-11-16 | 82 | 1 | 7 | Actual |
| 39276 | 36.34 | 2025-10-18 | 82 | 1 | 13 | Actual |
| 15443 | 5.01 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 24850 | 41.00 | 2024-10-17 | 82 | 1 | 5 | Actual |
| 421 | 40.00 | 2022-11-17 | 82 | 6 | 5 | Budget |
| 29641 | 109.00 | 2025-02-16 | 82 | 1 | 7 | Actual |
| 29386 | 66.00 | 2025-02-16 | 82 | 6 | 5 | Actual |
| 29936 | 30.55 | 2025-02-16 | 82 | 4 | 11 | Actual |
| 26331 | 66.23 | 2024-11-16 | 82 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-07-18 | 82 | 2 | 8 | Actual |
| 5241 | 30.00 | 2023-03-20 | 82 | 6 | 6 | Budget |
| 10051 | 20.00 | 2023-07-18 | 82 | 6 | 8 | Budget |
| 7428 | 11.00 | 2023-05-20 | 82 | 5 | 6 | Actual |
| 9153 | 10.00 | 2023-07-18 | 82 | 7 | 3 | Budget |
| 25233 | 105.63 | 2024-10-17 | 82 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-10-18 | 82 | 1 | 8 | Actual |
| 5181 | 10.00 | 2023-03-20 | 82 | 5 | 6 | Budget |
| 23969 | 33.00 | 2024-09-16 | 82 | 3 | 6 | Actual |
| 18568 | 120.00 | 2024-04-18 | 82 | 1 | 3 | Actual |
| 11435 | 74.00 | 2023-09-17 | 82 | 1 | 4 | Actual |
| 15806 | 29.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 23428 | 5.01 | 2024-08-17 | 82 | 5 | 11 | Actual |
| 21012 | 22.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 25495 | 19.91 | 2024-10-17 | 82 | 6 | 11 | Actual |
| 12187 | 50.00 | 2023-09-17 | 82 | 1 | 8 | Budget |
| 30175 | 52.13 | 2025-02-16 | 82 | 2 | 13 | Actual |
| 38274 | 60.00 | 2025-10-18 | 82 | 6 | 3 | Actual |
| 7487 | 25.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 13175 | 50.00 | 2023-10-18 | 82 | 1 | 7 | Actual |
| 22369 | 10.33 | 2024-07-17 | 82 | 2 | 11 | Actual |
| 38151 | 41.60 | 2025-09-17 | 82 | 2 | 13 | Actual |
| 4443 | 30.00 | 2023-02-17 | 82 | 6 | 8 | Budget |
| 17391 | 23.10 | 2024-02-17 | 82 | 6 | 11 | Actual |
| 27047 | 80.00 | 2024-12-17 | 82 | 1 | 5 | Actual |
| 19597 | 96.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 27428 | 123.81 | 2024-12-17 | 82 | 1 | 8 | Actual |
| 4119 | 39.00 | 2023-02-17 | 82 | 6 | 6 | Actual |
| 21420 | 15.65 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 30597 | 17.00 | 2025-03-19 | 82 | 2 | 6 | Actual |
| 39156 | 36.93 | 2025-10-18 | 82 | 1 | 12 | Actual |
| 10377 | 50.00 | 2023-08-18 | 82 | 6 | 4 | Budget |
| 26567 | 15.65 | 2024-11-16 | 82 | 6 | 11 | Actual |
| 36973 | 46.87 | 2025-08-18 | 82 | 1 | 13 | Actual |
| 6306 | 10.00 | 2023-04-19 | 82 | 5 | 6 | Budget |
| 833 | 51.00 | 2022-11-17 | 82 | 1 | 7 | Actual |
| 7380 | 20.00 | 2023-05-20 | 82 | 4 | 6 | Budget |
| 27165 | 13.00 | 2024-12-17 | 82 | 2 | 6 | Actual |
| 31008 | 11.40 | 2025-03-19 | 82 | 2 | 11 | Actual |
| 30802 | 79.00 | 2025-03-19 | 82 | 6 | 7 | Actual |
| 29293 | 63.00 | 2025-02-16 | 82 | 6 | 4 | Actual |
| 31333 | 45.11 | 2025-03-19 | 82 | 6 | 13 | Actual |
| 6163 | 15.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
| 3400 | 38.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
| 17507 | 5.01 | 2024-02-17 | 82 | 6 | 12 | Actual |
| 22759 | 34.00 | 2024-08-17 | 82 | 6 | 4 | Actual |
| 26452 | 13.53 | 2024-11-16 | 82 | 2 | 11 | Actual |
| 173 | 10.00 | 2022-11-17 | 82 | 7 | 3 | Budget |
| 28345 | 47.00 | 2025-01-17 | 82 | 3 | 6 | Actual |
| 8280 | 50.00 | 2023-06-20 | 82 | 6 | 5 | Budget |
| 2205 | 30.00 | 2022-12-18 | 82 | 6 | 8 | Budget |
| 3914 | 18.00 | 2023-02-17 | 82 | 2 | 6 | Actual |
| 17330 | 16.72 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 38983 | 20.97 | 2025-10-18 | 82 | 2 | 11 | Actual |
| 3215 | 50.00 | 2023-01-18 | 82 | 1 | 8 | Budget |
| 7953 | 26.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 34261 | 81.39 | 2025-06-19 | 82 | 2 | 8 | Actual |
| 36796 | 28.42 | 2025-08-18 | 82 | 6 | 11 | Actual |
| 24970 | 6.00 | 2024-10-17 | 82 | 2 | 6 | Actual |
| 21663 | 66.00 | 2024-07-17 | 82 | 6 | 3 | Actual |
| 5894 | 50.00 | 2023-04-19 | 82 | 6 | 4 | Budget |
| 22724 | 60.00 | 2024-08-17 | 82 | 1 | 4 | Actual |
| 36535 | 158.66 | 2025-08-18 | 82 | 1 | 8 | Actual |
| 36764 | 12.46 | 2025-08-18 | 82 | 5 | 11 | Actual |
| 21481 | 15.65 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 21987 | 35.00 | 2024-07-17 | 82 | 3 | 6 | Actual |
| 30888 | 60.17 | 2025-03-19 | 82 | 2 | 8 | Actual |
| 2792 | 8.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 3214 | 87.45 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-11-17 | 82 | 1 | 8 | Budget |
| 7097 | 50.00 | 2023-05-20 | 82 | 1 | 5 | Budget |
| 21218 | 113.20 | 2024-06-19 | 82 | 1 | 8 | Actual |
| 8609 | 30.00 | 2023-06-20 | 82 | 6 | 6 | Budget |
| 3866 | 37.00 | 2023-02-17 | 82 | 1 | 6 | Actual |
| 2097 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 3263 | 20.00 | 2023-01-18 | 82 | 2 | 8 | Budget |
| 9397 | 53.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
| 9942 | 50.00 | 2023-07-18 | 82 | 1 | 8 | Budget |
| 10842 | 33.00 | 2023-08-18 | 82 | 6 | 6 | Actual |
| 13425 | 55.63 | 2023-10-18 | 82 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-10-18 | 82 | 2 | 8 | Actual |
| 38600 | 44.00 | 2025-10-18 | 82 | 3 | 6 | Actual |
| 9621 | 20.00 | 2023-07-18 | 82 | 4 | 6 | Budget |
| 1626 | 32.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 22851 | 38.00 | 2024-08-17 | 82 | 6 | 5 | Actual |
| 15861 | 33.00 | 2024-01-18 | 82 | 3 | 6 | Actual |
| 5786 | 12.00 | 2023-04-19 | 82 | 7 | 3 | Actual |
| 26660 | 5.01 | 2024-11-16 | 82 | 6 | 12 | Actual |
| 33171 | 73.81 | 2025-05-19 | 82 | 6 | 8 | Actual |
| 25024 | 19.00 | 2024-10-17 | 82 | 4 | 6 | Actual |
| 5787 | 10.00 | 2023-04-19 | 82 | 7 | 3 | Budget |
| 39037 | 36.93 | 2025-10-18 | 82 | 4 | 11 | Actual |
| 16624 | 28.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 37746 | 84.42 | 2025-09-17 | 82 | 6 | 8 | Actual |
| 8407 | 16.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 35824 | 24.06 | 2025-07-18 | 82 | 1 | 13 | Actual |
| 10783 | 20.00 | 2023-08-18 | 82 | 5 | 6 | Actual |
| 28728 | 14.59 | 2025-01-17 | 82 | 2 | 11 | Actual |
| 3321 | 30.00 | 2023-01-18 | 82 | 6 | 8 | Budget |
| 2842 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 5459 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
| 15748 | 47.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 6035 | 50.00 | 2023-04-19 | 82 | 6 | 5 | Budget |
| 32847 | 10.00 | 2025-05-19 | 82 | 2 | 6 | Actual |
| 5834 | 79.00 | 2023-04-19 | 82 | 1 | 4 | Actual |
| 36385 | 29.00 | 2025-08-18 | 82 | 6 | 6 | Actual |
| 30677 | 17.00 | 2025-03-19 | 82 | 5 | 6 | Actual |
| 33465 | 48.63 | 2025-05-19 | 82 | 6 | 12 | Actual |
| 10921 | 56.00 | 2023-08-18 | 82 | 1 | 7 | Actual |
| 27548 | 51.82 | 2024-12-17 | 82 | 1 | 11 | Actual |
| 23261 | 45.02 | 2024-08-17 | 82 | 6 | 8 | Actual |
| 15500 | 117.00 | 2024-01-18 | 82 | 1 | 3 | Actual |
| 9864 | 40.00 | 2023-07-18 | 82 | 6 | 7 | Actual |
| 3136 | 39.00 | 2023-01-18 | 82 | 6 | 7 | Actual |
| 1221 | 29.00 | 2022-12-18 | 82 | 6 | 3 | Actual |
| 4011 | 30.00 | 2023-02-17 | 82 | 4 | 6 | Budget |
| 24549 | 1.82 | 2024-09-16 | 82 | 2 | 12 | Actual |
| 29525 | 25.00 | 2025-02-16 | 82 | 4 | 6 | Actual |
| 14140 | 38.96 | 2023-11-17 | 82 | 2 | 8 | Actual |
| 23821 | 51.00 | 2024-09-16 | 82 | 1 | 5 | Actual |
| 10981 | 50.00 | 2023-08-18 | 82 | 6 | 7 | Budget |
| 31390 | 115.00 | 2025-04-18 | 82 | 1 | 3 | Actual |
| 13096 | 30.00 | 2023-10-18 | 82 | 6 | 6 | Budget |
| 9261 | 56.00 | 2023-07-18 | 82 | 6 | 4 | Actual |
| 12562 | 66.00 | 2023-10-18 | 82 | 1 | 4 | Actual |
| 20873 | 52.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 37337 | 70.00 | 2025-09-17 | 82 | 6 | 5 | Actual |
| 25914 | 67.00 | 2024-11-16 | 82 | 1 | 5 | Actual |
| 33345 | 32.67 | 2025-05-19 | 82 | 6 | 11 | Actual |
| 31893 | 106.00 | 2025-04-18 | 82 | 1 | 7 | Actual |
| 1771 | 30.00 | 2022-12-18 | 82 | 4 | 6 | Budget |
| 6443 | 75.00 | 2023-04-19 | 82 | 1 | 7 | Actual |
| 19716 | 55.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 34700 | 48.62 | 2025-06-19 | 82 | 2 | 13 | Actual |
| 32424 | 64.41 | 2025-04-18 | 82 | 2 | 13 | Actual |
| 37000 | 52.13 | 2025-08-18 | 82 | 2 | 13 | Actual |
| 20958 | 8.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 24430 | 3.95 | 2024-09-16 | 82 | 5 | 11 | Actual |
| 10843 | 30.00 | 2023-08-18 | 82 | 6 | 6 | Budget |
| 24321 | 17.78 | 2024-09-16 | 82 | 1 | 11 | Actual |
| 14407 | 2.89 | 2023-11-17 | 82 | 1 | 12 | Actual |
| 28232 | 73.00 | 2025-01-17 | 82 | 6 | 5 | Actual |
| 14733 | 56.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
| 39184 | 16.72 | 2025-10-18 | 82 | 2 | 12 | Actual |
| 19808 | 47.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 22909 | 25.00 | 2024-08-17 | 82 | 1 | 6 | Actual |
| 30299 | 69.00 | 2025-03-19 | 82 | 6 | 3 | Actual |
| 12186 | 70.78 | 2023-09-17 | 82 | 1 | 8 | Actual |
| 10376 | 38.00 | 2023-08-18 | 82 | 6 | 4 | Actual |
| 18722 | 39.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 15887 | 18.00 | 2024-01-18 | 82 | 4 | 6 | Actual |
| 5380 | 39.00 | 2023-03-20 | 82 | 6 | 7 | Actual |
| 28139 | 69.00 | 2025-01-17 | 82 | 6 | 4 | Actual |
| 1022 | 38.96 | 2022-11-17 | 82 | 2 | 8 | Actual |
| 16038 | 66.00 | 2024-01-18 | 82 | 6 | 7 | Actual |
| 20626 | 106.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 24638 | 106.00 | 2024-10-17 | 82 | 1 | 3 | Actual |
| 35766 | 64.59 | 2025-07-18 | 82 | 6 | 12 | Actual |
| 18305 | 5.01 | 2024-03-19 | 82 | 2 | 11 | Actual |
| 13845 | 8.00 | 2023-11-17 | 82 | 2 | 6 | Actual |
| 5647 | 40.00 | 2023-04-19 | 82 | 1 | 3 | Budget |
| 2666 | 57.00 | 2023-01-18 | 82 | 6 | 5 | Actual |
| 22604 | 100.00 | 2024-08-17 | 82 | 1 | 3 | Actual |
| 13958 | 25.00 | 2023-11-17 | 82 | 6 | 6 | Actual |
| 9574 | 40.00 | 2023-07-18 | 82 | 3 | 6 | Actual |
| 35176 | 22.00 | 2025-07-18 | 82 | 4 | 6 | Actual |
Generated 2025-12-17 15:54:20.056 UTC