[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 599
504 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26208 | 92.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
| 38835 | 135.93 | 2025-04-06 | 82 | 1 | 8 | Actual |
| 23347 | 12.46 | 2024-02-04 | 82 | 2 | 11 | Actual |
| 1406 | 50.00 | 2022-06-06 | 82 | 6 | 4 | Budget |
| 34434 | 27.36 | 2024-12-06 | 82 | 4 | 11 | Actual |
| 36563 | 63.20 | 2025-02-04 | 82 | 2 | 8 | Actual |
| 18900 | 11.00 | 2023-10-06 | 82 | 2 | 6 | Actual |
| 24376 | 11.40 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 13176 | 50.00 | 2023-04-06 | 82 | 1 | 7 | Budget |
| 2665 | 40.00 | 2022-07-07 | 82 | 6 | 5 | Budget |
| 9201 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 23821 | 51.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 1547 | 40.00 | 2022-06-06 | 82 | 6 | 5 | Budget |
| 29796 | 75.32 | 2024-08-05 | 82 | 6 | 8 | Actual |
| 3650 | 50.00 | 2022-08-06 | 82 | 6 | 4 | Budget |
| 34233 | 134.42 | 2024-12-06 | 82 | 1 | 8 | Actual |
| 23106 | 64.00 | 2024-02-04 | 82 | 1 | 7 | Actual |
| 38239 | 107.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 29386 | 66.00 | 2024-08-05 | 82 | 6 | 5 | Actual |
| 33944 | 38.00 | 2024-12-06 | 82 | 1 | 6 | Actual |
| 15861 | 33.00 | 2023-07-07 | 82 | 3 | 6 | Actual |
| 8828 | 50.00 | 2022-12-07 | 82 | 1 | 8 | Budget |
| 21987 | 35.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
| 9724 | 25.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 16945 | 13.00 | 2023-08-06 | 82 | 5 | 6 | Actual |
| 5087 | 34.00 | 2022-09-06 | 82 | 3 | 6 | Actual |
| 39010 | 20.97 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 14733 | 56.00 | 2023-06-06 | 82 | 1 | 5 | Actual |
| 30767 | 102.00 | 2024-09-05 | 82 | 1 | 7 | Actual |
| 32013 | 73.81 | 2024-10-05 | 82 | 2 | 8 | Actual |
| 24144 | 54.00 | 2024-03-05 | 82 | 6 | 7 | Actual |
| 24673 | 64.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
| 19190 | 55.63 | 2023-10-06 | 82 | 2 | 8 | Actual |
| 10130 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 13364 | 41.99 | 2023-04-06 | 82 | 2 | 8 | Actual |
| 13663 | 44.00 | 2023-05-06 | 82 | 6 | 4 | Actual |
| 599 | 37.00 | 2022-05-06 | 82 | 3 | 6 | Actual |
| 21218 | 113.20 | 2023-12-07 | 82 | 1 | 8 | Actual |
| 18511 | 5.01 | 2023-09-06 | 82 | 6 | 12 | Actual |
| 11496 | 48.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 173 | 10.00 | 2022-05-06 | 82 | 7 | 3 | Budget |
| 15748 | 47.00 | 2023-07-07 | 82 | 6 | 5 | Actual |
| 22164 | 64.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
| 34140 | 111.00 | 2024-12-06 | 82 | 1 | 7 | Actual |
| 1022 | 38.96 | 2022-05-06 | 82 | 2 | 8 | Actual |
| 5379 | 40.00 | 2022-09-06 | 82 | 6 | 7 | Budget |
| 25175 | 63.00 | 2024-04-05 | 82 | 6 | 7 | Actual |
| 4443 | 30.00 | 2022-08-06 | 82 | 6 | 8 | Budget |
| 31751 | 41.00 | 2024-10-05 | 82 | 3 | 6 | Actual |
| 7892 | 40.00 | 2022-12-07 | 82 | 1 | 3 | Budget |
| 31803 | 17.00 | 2024-10-05 | 82 | 5 | 6 | Actual |
| 21012 | 22.00 | 2023-12-07 | 82 | 4 | 6 | Actual |
| 7158 | 45.00 | 2022-11-06 | 82 | 6 | 5 | Actual |
| 17476 | 1.82 | 2023-08-06 | 82 | 2 | 12 | Actual |
| 25553 | 2.89 | 2024-04-05 | 82 | 1 | 12 | Actual |
| 15806 | 29.00 | 2023-07-07 | 82 | 1 | 6 | Actual |
| 24549 | 1.82 | 2024-03-05 | 82 | 2 | 12 | Actual |
| 31985 | 137.45 | 2024-10-05 | 82 | 1 | 8 | Actual |
| 35533 | 24.16 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 25580 | 1.82 | 2024-04-05 | 82 | 2 | 12 | Actual |
| 29048 | 67.92 | 2024-07-06 | 82 | 2 | 13 | Actual |
| 5506 | 30.00 | 2022-09-06 | 82 | 2 | 8 | Budget |
| 33311 | 20.97 | 2024-11-05 | 82 | 4 | 11 | Actual |
| 18008 | 24.00 | 2023-09-06 | 82 | 6 | 6 | Actual |
| 12765 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 31274 | 25.81 | 2024-09-05 | 82 | 1 | 13 | Actual |
| 37946 | 34.80 | 2025-03-06 | 82 | 6 | 11 | Actual |
| 834 | 60.00 | 2022-05-06 | 82 | 1 | 7 | Budget |
| 22604 | 100.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
| 26533 | 2.89 | 2024-05-05 | 82 | 5 | 11 | Actual |
| 19982 | 20.00 | 2023-11-06 | 82 | 4 | 6 | Actual |
| 20538 | 1.82 | 2023-11-06 | 82 | 2 | 12 | Actual |
| 28700 | 53.95 | 2024-07-06 | 82 | 1 | 11 | Actual |
| 8688 | 60.00 | 2022-12-07 | 82 | 1 | 7 | Budget |
| 21338 | 18.84 | 2023-12-07 | 82 | 1 | 11 | Actual |
| 551 | 10.00 | 2022-05-06 | 82 | 2 | 6 | Budget |
| 21539 | 2.89 | 2023-12-07 | 82 | 1 | 12 | Actual |
| 24758 | 63.00 | 2024-04-05 | 82 | 1 | 4 | Actual |
| 25408 | 10.33 | 2024-04-05 | 82 | 3 | 11 | Actual |
| 7952 | 30.00 | 2022-12-07 | 82 | 6 | 3 | Budget |
| 33229 | 53.95 | 2024-11-05 | 82 | 1 | 11 | Actual |
| 25353 | 25.23 | 2024-04-05 | 82 | 1 | 11 | Actual |
| 24321 | 17.78 | 2024-03-05 | 82 | 1 | 11 | Actual |
| 6694 | 43.51 | 2022-10-06 | 82 | 6 | 8 | Actual |
| 15236 | 23.10 | 2023-06-06 | 82 | 1 | 11 | Actual |
| 21572 | 5.01 | 2023-12-07 | 82 | 6 | 12 | Actual |
| 23969 | 33.00 | 2024-03-05 | 82 | 3 | 6 | Actual |
| 29882 | 12.46 | 2024-08-05 | 82 | 2 | 11 | Actual |
| 7098 | 43.00 | 2022-11-06 | 82 | 1 | 5 | Actual |
| 37000 | 52.13 | 2025-02-04 | 82 | 2 | 13 | Actual |
| 22817 | 50.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
| 12562 | 66.00 | 2023-04-06 | 82 | 1 | 4 | Actual |
| 33431 | 7.14 | 2024-11-05 | 82 | 2 | 12 | Actual |
| 3964 | 40.00 | 2022-08-06 | 82 | 3 | 6 | Budget |
| 22964 | 29.00 | 2024-02-04 | 82 | 3 | 6 | Actual |
| 37535 | 34.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 3263 | 20.00 | 2022-07-07 | 82 | 2 | 8 | Budget |
| 2607 | 57.00 | 2022-07-07 | 82 | 1 | 5 | Actual |
| 17718 | 39.00 | 2023-09-06 | 82 | 6 | 4 | Actual |
| 20718 | 14.00 | 2023-12-07 | 82 | 7 | 3 | Actual |
| 10514 | 42.00 | 2023-02-04 | 82 | 6 | 5 | Actual |
| 39303 | 66.17 | 2025-04-06 | 82 | 2 | 13 | Actual |
| 11248 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 1221 | 29.00 | 2022-06-06 | 82 | 6 | 3 | Actual |
| 31390 | 115.00 | 2024-10-05 | 82 | 1 | 3 | Actual |
| 23016 | 19.00 | 2024-02-04 | 82 | 5 | 6 | Actual |
| 6584 | 50.00 | 2022-10-06 | 82 | 1 | 8 | Budget |
| 2470 | 82.00 | 2022-07-07 | 82 | 1 | 4 | Actual |
| 39336 | 60.90 | 2025-04-06 | 82 | 6 | 13 | Actual |
| 32424 | 64.41 | 2024-10-05 | 82 | 2 | 13 | Actual |
| 10640 | 10.00 | 2023-02-04 | 82 | 2 | 6 | Budget |
| 30860 | 170.78 | 2024-09-05 | 82 | 1 | 8 | Actual |
| 2285 | 40.00 | 2022-07-07 | 82 | 1 | 3 | Budget |
| 3541 | 10.00 | 2022-08-06 | 82 | 7 | 3 | Budget |
| 20958 | 8.00 | 2023-12-07 | 82 | 2 | 6 | Actual |
| 3867 | 30.00 | 2022-08-06 | 82 | 1 | 6 | Budget |
| 28105 | 141.00 | 2024-07-06 | 82 | 1 | 4 | Actual |
| 36326 | 26.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 23995 | 22.00 | 2024-03-05 | 82 | 4 | 6 | Actual |
| 647 | 30.00 | 2022-05-06 | 82 | 4 | 6 | Budget |
| 8935 | 20.00 | 2022-12-07 | 82 | 6 | 8 | Budget |
| 1818 | 20.00 | 2022-06-06 | 82 | 5 | 6 | Budget |
| 10982 | 51.00 | 2023-02-04 | 82 | 6 | 7 | Actual |
| 7428 | 11.00 | 2022-11-06 | 82 | 5 | 6 | Actual |
| 37712 | 87.45 | 2025-03-06 | 82 | 2 | 8 | Actual |
| 4197 | 45.00 | 2022-08-06 | 82 | 1 | 7 | Actual |
| 23461 | 19.91 | 2024-02-04 | 82 | 6 | 11 | Actual |
| 8876 | 38.96 | 2022-12-07 | 82 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-05-05 | 82 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-07-07 | 82 | 1 | 8 | Budget |
| 6305 | 14.00 | 2022-10-06 | 82 | 5 | 6 | Actual |
| 28963 | 44.38 | 2024-07-06 | 82 | 6 | 12 | Actual |
| 2994 | 30.00 | 2022-07-07 | 82 | 6 | 6 | Budget |
| 38452 | 72.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 7705 | 50.00 | 2022-11-06 | 82 | 1 | 8 | Budget |
| 2018 | 43.00 | 2022-06-06 | 82 | 6 | 7 | Actual |
| 6259 | 33.00 | 2022-10-06 | 82 | 4 | 6 | Actual |
| 24850 | 41.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 36796 | 28.42 | 2025-02-04 | 82 | 6 | 11 | Actual |
| 5567 | 30.00 | 2022-09-06 | 82 | 6 | 8 | Budget |
| 19750 | 33.00 | 2023-11-06 | 82 | 6 | 4 | Actual |
| 18065 | 76.00 | 2023-09-06 | 82 | 1 | 7 | Actual |
| 16417 | 2.89 | 2023-07-07 | 82 | 1 | 12 | Actual |
| 11108 | 41.99 | 2023-02-04 | 82 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 14933 | 15.00 | 2023-06-06 | 82 | 5 | 6 | Actual |
| 34380 | 12.46 | 2024-12-06 | 82 | 2 | 11 | Actual |
| 7019 | 46.00 | 2022-11-06 | 82 | 6 | 4 | Actual |
| 34175 | 63.00 | 2024-12-06 | 82 | 6 | 7 | Actual |
| 32133 | 24.16 | 2024-10-05 | 82 | 2 | 11 | Actual |
| 9990 | 30.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 19224 | 45.02 | 2023-10-06 | 82 | 6 | 8 | Actual |
| 31154 | 36.93 | 2024-09-05 | 82 | 1 | 12 | Actual |
| 29230 | 27.00 | 2024-08-05 | 82 | 7 | 3 | Actual |
| 3963 | 39.00 | 2022-08-06 | 82 | 3 | 6 | Actual |
| 5380 | 39.00 | 2022-09-06 | 82 | 6 | 7 | Actual |
| 26479 | 14.59 | 2024-05-05 | 82 | 3 | 11 | Actual |
| 600 | 40.00 | 2022-05-06 | 82 | 3 | 6 | Budget |
| 15655 | 40.00 | 2023-07-07 | 82 | 6 | 4 | Actual |
| 13845 | 8.00 | 2023-05-06 | 82 | 2 | 6 | Actual |
| 11170 | 43.51 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 35202 | 15.00 | 2025-01-04 | 82 | 5 | 6 | Actual |
| 18478 | 3.95 | 2023-09-06 | 82 | 1 | 12 | Actual |
| 38955 | 46.50 | 2025-04-06 | 82 | 1 | 11 | Actual |
| 11637 | 50.00 | 2023-03-06 | 82 | 6 | 5 | Budget |
| 30419 | 89.00 | 2024-09-05 | 82 | 6 | 4 | Actual |
| 27777 | 8.21 | 2024-06-05 | 82 | 2 | 12 | Actual |
| 7097 | 50.00 | 2022-11-06 | 82 | 1 | 5 | Budget |
| 13542 | 71.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 11061 | 50.00 | 2023-02-04 | 82 | 1 | 8 | Budget |
| 36032 | 20.00 | 2025-02-04 | 82 | 7 | 3 | Actual |
| 10513 | 50.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 5647 | 40.00 | 2022-10-06 | 82 | 1 | 3 | Budget |
| 33284 | 22.04 | 2024-11-05 | 82 | 3 | 11 | Actual |
| 33051 | 79.00 | 2024-11-05 | 82 | 6 | 7 | Actual |
| 27630 | 28.42 | 2024-06-05 | 82 | 4 | 11 | Actual |
| 3135 | 40.00 | 2022-07-07 | 82 | 6 | 7 | Budget |
| 4660 | 12.00 | 2022-09-06 | 82 | 7 | 3 | Actual |
| 30207 | 45.11 | 2024-08-05 | 82 | 6 | 13 | Actual |
| 22369 | 10.33 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 8550 | 10.00 | 2022-12-07 | 82 | 5 | 6 | Budget |
| 39098 | 43.31 | 2025-04-06 | 82 | 6 | 11 | Actual |
| 1163 | 40.00 | 2022-06-06 | 82 | 1 | 3 | Budget |
| 4523 | 40.00 | 2022-09-06 | 82 | 1 | 3 | Budget |
| 37089 | 125.00 | 2025-03-06 | 82 | 1 | 3 | Actual |
| 1298 | 6.00 | 2022-06-06 | 82 | 7 | 3 | Actual |
| 10689 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Budget |
| 32669 | 85.00 | 2024-11-05 | 82 | 6 | 4 | Actual |
| 17303 | 11.40 | 2023-08-06 | 82 | 3 | 11 | Actual |
| 14768 | 35.00 | 2023-06-06 | 82 | 6 | 5 | Actual |
| 9863 | 50.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 16096 | 98.05 | 2023-07-07 | 82 | 1 | 8 | Actual |
| 18332 | 11.40 | 2023-09-06 | 82 | 3 | 11 | Actual |
| 36973 | 46.87 | 2025-02-04 | 82 | 1 | 13 | Actual |
| 12187 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
| 13873 | 24.00 | 2023-05-06 | 82 | 3 | 6 | Actual |
| 31008 | 11.40 | 2024-09-05 | 82 | 2 | 11 | Actual |
| 18954 | 15.00 | 2023-10-06 | 82 | 4 | 6 | Actual |
| 8502 | 20.00 | 2022-12-07 | 82 | 4 | 6 | Budget |
| 17070 | 48.00 | 2023-08-06 | 82 | 6 | 7 | Actual |
| 22514 | 1.82 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 32214 | 11.40 | 2024-10-05 | 82 | 5 | 11 | Actual |
| 693 | 16.00 | 2022-05-06 | 82 | 5 | 6 | Actual |
| 6365 | 30.00 | 2022-10-06 | 82 | 6 | 6 | Budget |
| 5135 | 30.00 | 2022-09-06 | 82 | 4 | 6 | Budget |
| 12704 | 61.00 | 2023-04-06 | 82 | 1 | 5 | Actual |
| 27895 | 67.92 | 2024-06-05 | 82 | 2 | 13 | Actual |
| 3787 | 50.00 | 2022-08-06 | 82 | 6 | 5 | Budget |
| 28782 | 27.36 | 2024-07-06 | 82 | 4 | 11 | Actual |
| 15833 | 6.00 | 2023-07-07 | 82 | 2 | 6 | Actual |
| 7487 | 25.00 | 2022-11-06 | 82 | 6 | 6 | Actual |
| 27691 | 36.93 | 2024-06-05 | 82 | 6 | 11 | Actual |
| 21782 | 29.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 9668 | 12.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 24464 | 25.23 | 2024-03-05 | 82 | 6 | 11 | Actual |
| 34944 | 83.00 | 2025-01-04 | 82 | 6 | 4 | Actual |
| 26009 | 18.00 | 2024-05-05 | 82 | 1 | 6 | Actual |
| 24792 | 29.00 | 2024-04-05 | 82 | 6 | 4 | Actual |
| 32875 | 37.00 | 2024-11-05 | 82 | 3 | 6 | Actual |
| 38124 | 32.83 | 2025-03-06 | 82 | 1 | 13 | Actual |
| 19540 | 3.95 | 2023-10-06 | 82 | 6 | 12 | Actual |
| 29173 | 62.00 | 2024-08-05 | 82 | 6 | 3 | Actual |
| 2935 | 17.00 | 2022-07-07 | 82 | 5 | 6 | Actual |
| 11908 | 13.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 5895 | 38.00 | 2022-10-06 | 82 | 6 | 4 | Actual |
| 34673 | 45.11 | 2024-12-06 | 82 | 1 | 13 | Actual |
| 27278 | 28.00 | 2024-06-05 | 82 | 6 | 6 | Actual |
| 11060 | 84.42 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 16475 | 3.95 | 2023-07-07 | 82 | 6 | 12 | Actual |
| 30677 | 17.00 | 2024-09-05 | 82 | 5 | 6 | Actual |
| 27985 | 114.00 | 2024-07-06 | 82 | 1 | 3 | Actual |
| 26626 | 5.01 | 2024-05-05 | 82 | 1 | 12 | Actual |
| 23728 | 64.00 | 2024-03-05 | 82 | 1 | 4 | Actual |
| 36442 | 118.00 | 2025-02-04 | 82 | 1 | 7 | Actual |
| 11764 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
| 21959 | 8.00 | 2024-01-04 | 82 | 2 | 6 | Actual |
| 37626 | 87.00 | 2025-03-06 | 82 | 6 | 7 | Actual |
| 37395 | 33.00 | 2025-03-06 | 82 | 1 | 6 | Actual |
| 27370 | 76.00 | 2024-06-05 | 82 | 6 | 7 | Actual |
| 4385 | 30.00 | 2022-08-06 | 82 | 2 | 8 | Budget |
| 9803 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 30802 | 79.00 | 2024-09-05 | 82 | 6 | 7 | Actual |
| 24998 | 34.00 | 2024-04-05 | 82 | 3 | 6 | Actual |
| 1879 | 25.00 | 2022-06-06 | 82 | 6 | 6 | Actual |
| 7814 | 20.00 | 2022-11-06 | 82 | 6 | 8 | Budget |
| 35975 | 67.00 | 2025-02-04 | 82 | 6 | 3 | Actual |
| 2144 | 43.51 | 2022-06-06 | 82 | 2 | 8 | Actual |
| 14349 | 15.65 | 2023-05-06 | 82 | 6 | 11 | Actual |
| 17776 | 38.00 | 2023-09-06 | 82 | 1 | 5 | Actual |
| 4708 | 68.00 | 2022-09-06 | 82 | 1 | 4 | Actual |
| 4119 | 39.00 | 2022-08-06 | 82 | 6 | 6 | Actual |
| 22759 | 34.00 | 2024-02-04 | 82 | 6 | 4 | Actual |
| 30980 | 43.31 | 2024-09-05 | 82 | 1 | 11 | Actual |
| 10641 | 13.00 | 2023-02-04 | 82 | 2 | 6 | Actual |
| 8829 | 66.23 | 2022-12-07 | 82 | 1 | 8 | Actual |
| 9074 | 25.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 21038 | 16.00 | 2023-12-07 | 82 | 5 | 6 | Actual |
| 30888 | 60.17 | 2024-09-05 | 82 | 2 | 8 | Actual |
| 30056 | 7.14 | 2024-08-05 | 82 | 2 | 12 | Actual |
| 26927 | 27.00 | 2024-06-05 | 82 | 7 | 3 | Actual |
| 13096 | 30.00 | 2023-04-06 | 82 | 6 | 6 | Budget |
| 38685 | 34.00 | 2025-04-06 | 82 | 6 | 6 | Actual |
| 27657 | 13.53 | 2024-06-05 | 82 | 5 | 11 | Actual |
| 8455 | 40.00 | 2022-12-07 | 82 | 3 | 6 | Budget |
| 14174 | 48.05 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 34025 | 27.00 | 2024-12-06 | 82 | 4 | 6 | Actual |
| 6258 | 30.00 | 2022-10-06 | 82 | 4 | 6 | Budget |
| 6832 | 30.00 | 2022-11-06 | 82 | 6 | 3 | Actual |
| 20392 | 14.59 | 2023-11-06 | 82 | 4 | 11 | Actual |
| 37032 | 45.11 | 2025-02-04 | 82 | 6 | 13 | Actual |
| 16780 | 53.00 | 2023-08-06 | 82 | 6 | 5 | Actual |
| 13426 | 30.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 34581 | 12.46 | 2024-12-06 | 82 | 2 | 12 | Actual |
| 35647 | 32.67 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 4118 | 30.00 | 2022-08-06 | 82 | 6 | 6 | Budget |
| 27576 | 17.78 | 2024-06-05 | 82 | 2 | 11 | Actual |
| 29444 | 32.00 | 2024-08-05 | 82 | 1 | 6 | Actual |
| 14522 | 85.00 | 2023-06-06 | 82 | 1 | 3 | Actual |
| 14140 | 38.96 | 2023-05-06 | 82 | 2 | 8 | Actual |
| 10981 | 50.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 32187 | 31.61 | 2024-10-05 | 82 | 4 | 11 | Actual |
| 5835 | 70.00 | 2022-10-06 | 82 | 1 | 4 | Budget |
| 24053 | 19.00 | 2024-03-05 | 82 | 6 | 6 | Actual |
| 1675 | 10.00 | 2022-06-06 | 82 | 2 | 6 | Budget |
| 8218 | 52.00 | 2022-12-07 | 82 | 1 | 5 | Actual |
| 14641 | 60.00 | 2023-06-06 | 82 | 1 | 4 | Actual |
| 5708 | 24.00 | 2022-10-06 | 82 | 6 | 3 | Actual |
| 3073 | 71.00 | 2022-07-07 | 82 | 1 | 7 | Actual |
| 25791 | 19.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 31836 | 29.00 | 2024-10-05 | 82 | 6 | 6 | Actual |
| 24430 | 3.95 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 5088 | 40.00 | 2022-09-06 | 82 | 3 | 6 | Budget |
| 11967 | 30.00 | 2023-03-06 | 82 | 6 | 6 | Budget |
| 7427 | 10.00 | 2022-11-06 | 82 | 5 | 6 | Budget |
| 27138 | 29.00 | 2024-06-05 | 82 | 1 | 6 | Actual |
| 16124 | 45.02 | 2023-07-07 | 82 | 2 | 8 | Actual |
| 31603 | 80.00 | 2024-10-05 | 82 | 1 | 5 | Actual |
| 2666 | 57.00 | 2022-07-07 | 82 | 6 | 5 | Actual |
| 12989 | 32.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 17950 | 16.00 | 2023-09-06 | 82 | 4 | 6 | Actual |
| 9153 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 1770 | 28.00 | 2022-06-06 | 82 | 4 | 6 | Actual |
| 20133 | 45.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 1723 | 43.00 | 2022-06-06 | 82 | 3 | 6 | Actual |
| 4661 | 10.00 | 2022-09-06 | 82 | 7 | 3 | Budget |
| 6911 | 10.00 | 2022-11-06 | 82 | 7 | 3 | Budget |
| 15058 | 65.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 13175 | 50.00 | 2023-04-06 | 82 | 1 | 7 | Actual |
| 35884 | 46.87 | 2025-01-04 | 82 | 6 | 13 | Actual |
| 29936 | 30.55 | 2024-08-05 | 82 | 4 | 11 | Actual |
| 5568 | 40.48 | 2022-09-06 | 82 | 6 | 8 | Actual |
| 12108 | 39.00 | 2023-03-06 | 82 | 6 | 7 | Actual |
| 9152 | 7.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 20511 | 2.89 | 2023-11-06 | 82 | 1 | 12 | Actual |
| 7237 | 40.00 | 2022-11-06 | 82 | 1 | 6 | Budget |
| 31096 | 36.93 | 2024-09-05 | 82 | 6 | 11 | Actual |
| 2995 | 37.00 | 2022-07-07 | 82 | 6 | 6 | Actual |
| 7018 | 50.00 | 2022-11-06 | 82 | 6 | 4 | Budget |
| 35150 | 38.00 | 2025-01-04 | 82 | 3 | 6 | Actual |
| 28290 | 39.00 | 2024-07-06 | 82 | 1 | 6 | Actual |
| 29525 | 25.00 | 2024-08-05 | 82 | 4 | 6 | Actual |
| 9725 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 2889 | 30.00 | 2022-07-07 | 82 | 4 | 6 | Budget |
| 18660 | 13.00 | 2023-10-06 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-10-06 | 82 | 7 | 3 | Budget |
| 15620 | 52.00 | 2023-07-07 | 82 | 1 | 4 | Actual |
| 35560 | 26.29 | 2025-01-04 | 82 | 3 | 11 | Actual |
| 16158 | 67.75 | 2023-07-07 | 82 | 6 | 8 | Actual |
| 28371 | 25.00 | 2024-07-06 | 82 | 4 | 6 | Actual |
| 33639 | 98.00 | 2024-12-06 | 82 | 1 | 3 | Actual |
| 5320 | 60.00 | 2022-09-06 | 82 | 1 | 7 | Budget |
| 3540 | 11.00 | 2022-08-06 | 82 | 7 | 3 | Actual |
| 19012 | 27.00 | 2023-10-06 | 82 | 6 | 6 | Actual |
| 22283 | 46.54 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 8687 | 51.00 | 2022-12-07 | 82 | 1 | 7 | Actual |
| 2842 | 40.00 | 2022-07-07 | 82 | 3 | 6 | Budget |
| 26036 | 6.00 | 2024-05-05 | 82 | 2 | 6 | Actual |
| 12941 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Budget |
| 27810 | 61.40 | 2024-06-05 | 82 | 6 | 12 | Actual |
| 4770 | 50.00 | 2022-09-06 | 82 | 6 | 4 | Budget |
| 19901 | 27.00 | 2023-11-06 | 82 | 1 | 6 | Actual |
| 1220 | 30.00 | 2022-06-06 | 82 | 6 | 3 | Budget |
| 39037 | 36.93 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 3915 | 10.00 | 2022-08-06 | 82 | 2 | 6 | Budget |
| 14407 | 2.89 | 2023-05-06 | 82 | 1 | 12 | Actual |
| 36915 | 43.31 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 6585 | 76.84 | 2022-10-06 | 82 | 1 | 8 | Actual |
| 28809 | 7.14 | 2024-07-06 | 82 | 5 | 11 | Actual |
| 2888 | 29.00 | 2022-07-07 | 82 | 4 | 6 | Actual |
| 10317 | 62.00 | 2023-02-04 | 82 | 1 | 4 | Actual |
| 31696 | 36.00 | 2024-10-05 | 82 | 1 | 6 | Actual |
| 20781 | 42.00 | 2023-12-07 | 82 | 6 | 4 | Actual |
| 1674 | 14.00 | 2022-06-06 | 82 | 2 | 6 | Actual |
| 5709 | 20.00 | 2022-10-06 | 82 | 6 | 3 | Budget |
| 38487 | 84.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 34461 | 9.27 | 2024-12-06 | 82 | 5 | 11 | Actual |
| 30299 | 69.00 | 2024-09-05 | 82 | 6 | 3 | Actual |
| 38274 | 60.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 32305 | 35.87 | 2024-10-05 | 82 | 1 | 12 | Actual |
| 14675 | 33.00 | 2023-06-06 | 82 | 6 | 4 | Actual |
| 9991 | 57.14 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 9261 | 56.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 29138 | 113.00 | 2024-08-05 | 82 | 1 | 3 | Actual |
| 11966 | 27.00 | 2023-03-06 | 82 | 6 | 6 | Actual |
| 37476 | 29.00 | 2025-03-06 | 82 | 4 | 6 | Actual |
| 12234 | 28.35 | 2023-03-06 | 82 | 2 | 8 | Actual |
| 7565 | 75.00 | 2022-11-06 | 82 | 1 | 7 | Actual |
| 7704 | 64.72 | 2022-11-06 | 82 | 1 | 8 | Actual |
| 35327 | 84.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 35941 | 88.00 | 2025-02-04 | 82 | 1 | 3 | Actual |
| 9574 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
| 38182 | 76.69 | 2025-03-06 | 82 | 6 | 13 | Actual |
| 33137 | 60.17 | 2024-11-05 | 82 | 2 | 8 | Actual |
| 13035 | 20.00 | 2023-04-06 | 82 | 5 | 6 | Budget |
| 12374 | 36.00 | 2023-04-06 | 82 | 1 | 3 | Actual |
| 31062 | 27.36 | 2024-09-05 | 82 | 4 | 11 | Actual |
| 18158 | 82.90 | 2023-09-06 | 82 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-06-05 | 82 | 2 | 8 | Actual |
| 38652 | 21.00 | 2025-04-06 | 82 | 5 | 6 | Actual |
| 8138 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Budget |
| 8456 | 40.00 | 2022-12-07 | 82 | 3 | 6 | Actual |
| 24581 | 3.95 | 2024-03-05 | 82 | 6 | 12 | Actual |
| 31482 | 25.00 | 2024-10-05 | 82 | 7 | 3 | Actual |
| 16359 | 13.53 | 2023-07-07 | 82 | 6 | 11 | Actual |
| 33523 | 38.09 | 2024-11-05 | 82 | 1 | 13 | Actual |
| 34824 | 64.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 37450 | 34.00 | 2025-03-06 | 82 | 3 | 6 | Actual |
| 39184 | 16.72 | 2025-04-06 | 82 | 2 | 12 | Actual |
| 18815 | 53.00 | 2023-10-06 | 82 | 6 | 5 | Actual |
| 8503 | 22.00 | 2022-12-07 | 82 | 4 | 6 | Actual |
| 29854 | 52.89 | 2024-08-05 | 82 | 1 | 11 | Actual |
| 14826 | 26.00 | 2023-06-06 | 82 | 1 | 6 | Actual |
| 25949 | 58.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 35095 | 29.00 | 2025-01-04 | 82 | 1 | 6 | Actual |
| 22396 | 13.53 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 13601 | 26.00 | 2023-05-06 | 82 | 7 | 3 | Actual |
| 2841 | 43.00 | 2022-07-07 | 82 | 3 | 6 | Actual |
| 4583 | 21.00 | 2022-09-06 | 82 | 6 | 3 | Actual |
| 9397 | 53.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 26506 | 13.53 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 22909 | 25.00 | 2024-02-04 | 82 | 1 | 6 | Actual |
| 30175 | 52.13 | 2024-08-05 | 82 | 2 | 13 | Actual |
| 7626 | 54.00 | 2022-11-06 | 82 | 6 | 7 | Actual |
| 10131 | 35.00 | 2023-02-04 | 82 | 1 | 3 | Actual |
| 23551 | 3.95 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 39276 | 36.34 | 2025-04-06 | 82 | 1 | 13 | Actual |
| 20746 | 69.00 | 2023-12-07 | 82 | 1 | 4 | Actual |
| 35122 | 13.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 24885 | 42.00 | 2024-04-05 | 82 | 6 | 5 | Actual |
| 25140 | 87.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 21125 | 56.00 | 2023-12-07 | 82 | 1 | 7 | Actual |
| 31425 | 62.00 | 2024-10-05 | 82 | 6 | 3 | Actual |
| 16444 | 1.82 | 2023-07-07 | 82 | 2 | 12 | Actual |
| 29351 | 84.00 | 2024-08-05 | 82 | 1 | 5 | Actual |
| 32762 | 81.00 | 2024-11-05 | 82 | 6 | 5 | Actual |
| 36683 | 19.91 | 2025-02-04 | 82 | 2 | 11 | Actual |
| 17811 | 48.00 | 2023-09-06 | 82 | 6 | 5 | Actual |
| 9524 | 20.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 35705 | 39.06 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 17035 | 68.00 | 2023-08-06 | 82 | 1 | 7 | Actual |
| 12625 | 52.00 | 2023-04-06 | 82 | 6 | 4 | Actual |
| 6506 | 51.00 | 2022-10-06 | 82 | 6 | 7 | Actual |
| 172 | 9.00 | 2022-05-06 | 82 | 7 | 3 | Actual |
| 37337 | 70.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 31035 | 33.74 | 2024-09-05 | 82 | 3 | 11 | Actual |
| 16687 | 35.00 | 2023-08-06 | 82 | 6 | 4 | Actual |
| 10268 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 35851 | 48.62 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 10191 | 25.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
| 11814 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Budget |
| 34700 | 48.62 | 2024-12-06 | 82 | 2 | 13 | Actual |
| 5458 | 99.57 | 2022-09-06 | 82 | 1 | 8 | Actual |
| 18100 | 45.00 | 2023-09-06 | 82 | 6 | 7 | Actual |
| 19282 | 24.16 | 2023-10-06 | 82 | 1 | 11 | Actual |
| 4771 | 51.00 | 2022-09-06 | 82 | 6 | 4 | Actual |
| 11765 | 20.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 18420 | 14.59 | 2023-09-06 | 82 | 6 | 11 | Actual |
| 1299 | 10.00 | 2022-06-06 | 82 | 7 | 3 | Budget |
| 15500 | 117.00 | 2023-07-07 | 82 | 1 | 3 | Actual |
| 3588 | 70.00 | 2022-08-06 | 82 | 1 | 4 | Actual |
| 33109 | 122.30 | 2024-11-05 | 82 | 1 | 8 | Actual |
| 14262 | 5.01 | 2023-05-06 | 82 | 2 | 11 | Actual |
| 32727 | 84.00 | 2024-11-05 | 82 | 1 | 5 | Actual |
| 30710 | 25.00 | 2024-09-05 | 82 | 6 | 6 | Actual |
| 21874 | 36.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
| 15913 | 16.00 | 2023-07-07 | 82 | 5 | 6 | Actual |
| 22639 | 58.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 32397 | 39.85 | 2024-10-05 | 82 | 1 | 13 | Actual |
| 33794 | 69.00 | 2024-12-06 | 82 | 6 | 4 | Actual |
| 20839 | 50.00 | 2023-12-07 | 82 | 1 | 5 | Actual |
| 36152 | 89.00 | 2025-02-04 | 82 | 1 | 5 | Actual |
| 34261 | 81.39 | 2024-12-06 | 82 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-05-06 | 82 | 1 | 8 | Budget |
| 28077 | 26.00 | 2024-07-06 | 82 | 7 | 3 | Actual |
| 18722 | 39.00 | 2023-10-06 | 82 | 6 | 4 | Actual |
| 39156 | 36.93 | 2025-04-06 | 82 | 1 | 12 | Actual |
| 1486 | 60.00 | 2022-06-06 | 82 | 1 | 5 | Budget |
| 34881 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 26660 | 5.01 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 15144 | 41.99 | 2023-06-06 | 82 | 2 | 8 | Actual |
| 35505 | 43.31 | 2025-01-04 | 82 | 1 | 11 | Actual |
| 5786 | 12.00 | 2022-10-06 | 82 | 7 | 3 | Actual |
| 16244 | 3.95 | 2023-07-07 | 82 | 2 | 11 | Actual |
| 10736 | 30.00 | 2023-02-04 | 82 | 4 | 6 | Budget |
| 16038 | 66.00 | 2023-07-07 | 82 | 6 | 7 | Actual |
| 19808 | 47.00 | 2023-11-06 | 82 | 1 | 5 | Actual |
| 21840 | 56.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 22072 | 25.00 | 2024-01-04 | 82 | 6 | 6 | Actual |
| 8936 | 29.87 | 2022-12-07 | 82 | 6 | 8 | Actual |
| 10784 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 19337 | 7.14 | 2023-10-06 | 82 | 3 | 11 | Actual |
| 17190 | 52.60 | 2023-08-06 | 82 | 6 | 8 | Actual |
| 10690 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Actual |
| 17976 | 10.00 | 2023-09-06 | 82 | 5 | 6 | Actual |
| 17330 | 16.72 | 2023-08-06 | 82 | 4 | 11 | Actual |
| 1878 | 30.00 | 2022-06-06 | 82 | 6 | 6 | Budget |
| 15023 | 84.00 | 2023-06-06 | 82 | 1 | 7 | Actual |
| 35385 | 134.42 | 2025-01-04 | 82 | 1 | 8 | Actual |
| 18386 | 3.95 | 2023-09-06 | 82 | 5 | 11 | Actual |
| 6773 | 40.00 | 2022-11-06 | 82 | 1 | 3 | Budget |
| 31333 | 45.11 | 2024-09-05 | 82 | 6 | 13 | Actual |
| 32105 | 49.70 | 2024-10-05 | 82 | 1 | 11 | Actual |
| 20873 | 52.00 | 2023-12-07 | 82 | 6 | 5 | Actual |
| 3322 | 45.02 | 2022-07-07 | 82 | 6 | 8 | Actual |
| 33550 | 43.36 | 2024-11-05 | 82 | 2 | 13 | Actual |
| 28345 | 47.00 | 2024-07-06 | 82 | 3 | 6 | Actual |
| 12186 | 70.78 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 11387 | 6.00 | 2023-03-06 | 82 | 7 | 3 | Actual |
| 9477 | 40.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 31216 | 53.95 | 2024-09-05 | 82 | 6 | 12 | Actual |
| 32927 | 14.00 | 2024-11-05 | 82 | 5 | 6 | Actual |
| 33171 | 73.81 | 2024-11-05 | 82 | 6 | 8 | Actual |
| 17896 | 9.00 | 2023-09-06 | 82 | 2 | 6 | Actual |
| 37859 | 33.74 | 2025-03-06 | 82 | 3 | 11 | Actual |
| 3214 | 87.45 | 2022-07-07 | 82 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-08-06 | 82 | 2 | 8 | Actual |
| 33999 | 41.00 | 2024-12-06 | 82 | 3 | 6 | Actual |
| 14112 | 98.05 | 2023-05-06 | 82 | 1 | 8 | Actual |
| 10593 | 30.00 | 2023-02-04 | 82 | 1 | 6 | Budget |
| 28755 | 26.29 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 18980 | 12.00 | 2023-10-06 | 82 | 5 | 6 | Actual |
| 23141 | 73.00 | 2024-02-04 | 82 | 6 | 7 | Actual |
| 9942 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
Generated 2025-06-05 03:12:23.695 UTC