[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 602
501 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38626 | 22.00 | 2025-04-20 | 82 | 4 | 6 | Actual |
| 18158 | 82.90 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 25854 | 53.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 38452 | 72.00 | 2025-04-20 | 82 | 1 | 5 | Actual |
| 25732 | 61.00 | 2024-05-19 | 82 | 6 | 3 | Actual |
| 35002 | 95.00 | 2025-01-18 | 82 | 1 | 5 | Actual |
| 24430 | 3.95 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 7157 | 50.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 33944 | 38.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
| 2935 | 17.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
| 8608 | 32.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
| 92 | 30.00 | 2022-05-20 | 82 | 6 | 3 | Budget |
| 22990 | 17.00 | 2024-02-18 | 82 | 4 | 6 | Actual |
| 16652 | 70.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 20661 | 63.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 33971 | 11.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 15806 | 29.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
| 15144 | 41.99 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 28728 | 14.59 | 2024-07-20 | 82 | 2 | 11 | Actual |
| 13873 | 24.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 2144 | 43.51 | 2022-06-20 | 82 | 2 | 8 | Actual |
| 14289 | 15.65 | 2023-05-20 | 82 | 3 | 11 | Actual |
| 5787 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Budget |
| 33465 | 48.63 | 2024-11-19 | 82 | 6 | 12 | Actual |
| 19424 | 19.91 | 2023-10-20 | 82 | 6 | 11 | Actual |
| 34261 | 81.39 | 2024-12-20 | 82 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-06-19 | 82 | 1 | 8 | Actual |
| 1626 | 32.00 | 2022-06-20 | 82 | 1 | 6 | Actual |
| 31096 | 36.93 | 2024-09-19 | 82 | 6 | 11 | Actual |
| 32960 | 37.00 | 2024-11-19 | 82 | 6 | 6 | Actual |
| 34673 | 45.11 | 2024-12-20 | 82 | 1 | 13 | Actual |
| 5894 | 50.00 | 2022-10-20 | 82 | 6 | 4 | Budget |
| 38394 | 67.00 | 2025-04-20 | 82 | 6 | 4 | Actual |
| 26660 | 5.01 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 23141 | 73.00 | 2024-02-18 | 82 | 6 | 7 | Actual |
| 2665 | 40.00 | 2022-07-21 | 82 | 6 | 5 | Budget |
| 25580 | 1.82 | 2024-04-19 | 82 | 2 | 12 | Actual |
| 23821 | 51.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 27657 | 13.53 | 2024-06-19 | 82 | 5 | 11 | Actual |
| 11169 | 30.00 | 2023-02-18 | 82 | 6 | 8 | Budget |
| 25697 | 84.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 29734 | 137.45 | 2024-08-19 | 82 | 1 | 8 | Actual |
| 29021 | 36.34 | 2024-07-20 | 82 | 1 | 13 | Actual |
| 31751 | 41.00 | 2024-10-19 | 82 | 3 | 6 | Actual |
| 20746 | 69.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 12989 | 32.00 | 2023-04-20 | 82 | 4 | 6 | Actual |
| 14675 | 33.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 14140 | 38.96 | 2023-05-20 | 82 | 2 | 8 | Actual |
| 37502 | 20.00 | 2025-03-20 | 82 | 5 | 6 | Actual |
| 9476 | 40.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 281 | 47.00 | 2022-05-20 | 82 | 6 | 4 | Actual |
| 694 | 20.00 | 2022-05-20 | 82 | 5 | 6 | Budget |
| 19716 | 55.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
| 38685 | 34.00 | 2025-04-20 | 82 | 6 | 6 | Actual |
| 24730 | 12.00 | 2024-04-19 | 82 | 7 | 3 | Actual |
| 16298 | 14.59 | 2023-07-21 | 82 | 4 | 11 | Actual |
| 2423 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Budget |
| 27080 | 56.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 32424 | 64.41 | 2024-10-19 | 82 | 2 | 13 | Actual |
| 18980 | 12.00 | 2023-10-20 | 82 | 5 | 6 | Actual |
| 4661 | 10.00 | 2022-09-20 | 82 | 7 | 3 | Budget |
| 30767 | 102.00 | 2024-09-19 | 82 | 1 | 7 | Actual |
| 31333 | 45.11 | 2024-09-19 | 82 | 6 | 13 | Actual |
| 30922 | 90.48 | 2024-09-19 | 82 | 6 | 8 | Actual |
| 1407 | 44.00 | 2022-06-20 | 82 | 6 | 4 | Actual |
| 19310 | 5.01 | 2023-10-20 | 82 | 2 | 11 | Actual |
| 3963 | 39.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
| 14907 | 18.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 17128 | 90.48 | 2023-08-20 | 82 | 1 | 8 | Actual |
| 5087 | 34.00 | 2022-09-20 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 38983 | 20.97 | 2025-04-20 | 82 | 2 | 11 | Actual |
| 12436 | 22.00 | 2023-04-20 | 82 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Actual |
| 11966 | 27.00 | 2023-03-20 | 82 | 6 | 6 | Actual |
| 16780 | 53.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 16444 | 1.82 | 2023-07-21 | 82 | 2 | 12 | Actual |
| 39303 | 66.17 | 2025-04-20 | 82 | 2 | 13 | Actual |
| 1163 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Budget |
| 20338 | 7.14 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 38545 | 30.00 | 2025-04-20 | 82 | 1 | 6 | Actual |
| 975 | 50.00 | 2022-05-20 | 82 | 1 | 8 | Budget |
| 35587 | 25.23 | 2025-01-18 | 82 | 4 | 11 | Actual |
| 7334 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Budget |
| 35766 | 64.59 | 2025-01-18 | 82 | 6 | 12 | Actual |
| 26009 | 18.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
| 6832 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 7753 | 32.90 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 4523 | 40.00 | 2022-09-20 | 82 | 1 | 3 | Budget |
| 31274 | 25.81 | 2024-09-19 | 82 | 1 | 13 | Actual |
| 17035 | 68.00 | 2023-08-20 | 82 | 1 | 7 | Actual |
| 38066 | 64.59 | 2025-03-20 | 82 | 6 | 12 | Actual |
| 11813 | 39.00 | 2023-03-20 | 82 | 3 | 6 | Actual |
| 34461 | 9.27 | 2024-12-20 | 82 | 5 | 11 | Actual |
| 5709 | 20.00 | 2022-10-20 | 82 | 6 | 3 | Budget |
| 35122 | 13.00 | 2025-01-18 | 82 | 2 | 6 | Actual |
| 18359 | 11.40 | 2023-09-20 | 82 | 4 | 11 | Actual |
| 10130 | 40.00 | 2023-02-18 | 82 | 1 | 3 | Budget |
| 25175 | 63.00 | 2024-04-19 | 82 | 6 | 7 | Actual |
| 4057 | 16.00 | 2022-08-20 | 82 | 5 | 6 | Actual |
| 4850 | 50.00 | 2022-09-20 | 82 | 1 | 5 | Budget |
| 22909 | 25.00 | 2024-02-18 | 82 | 1 | 6 | Actual |
| 4709 | 70.00 | 2022-09-20 | 82 | 1 | 4 | Budget |
| 24758 | 63.00 | 2024-04-19 | 82 | 1 | 4 | Actual |
| 12108 | 39.00 | 2023-03-20 | 82 | 6 | 7 | Actual |
| 31545 | 68.00 | 2024-10-19 | 82 | 6 | 4 | Actual |
| 14613 | 12.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 28430 | 32.00 | 2024-07-20 | 82 | 6 | 6 | Actual |
| 32247 | 30.55 | 2024-10-19 | 82 | 6 | 11 | Actual |
| 8279 | 40.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 11249 | 45.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 5459 | 50.00 | 2022-09-20 | 82 | 1 | 8 | Budget |
| 16158 | 67.75 | 2023-07-21 | 82 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-09-20 | 82 | 2 | 8 | Budget |
| 10051 | 20.00 | 2023-01-18 | 82 | 6 | 8 | Budget |
| 36326 | 26.00 | 2025-02-18 | 82 | 4 | 6 | Actual |
| 2096 | 75.32 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 37476 | 29.00 | 2025-03-20 | 82 | 4 | 6 | Actual |
| 12235 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
| 2471 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 6772 | 45.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 6114 | 30.00 | 2022-10-20 | 82 | 1 | 6 | Budget |
| 16216 | 24.16 | 2023-07-21 | 82 | 1 | 11 | Actual |
| 9261 | 56.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 16624 | 28.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 32214 | 11.40 | 2024-10-19 | 82 | 5 | 11 | Actual |
| 22423 | 15.65 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 4119 | 39.00 | 2022-08-20 | 82 | 6 | 6 | Actual |
| 23969 | 33.00 | 2024-03-19 | 82 | 3 | 6 | Actual |
| 3787 | 50.00 | 2022-08-20 | 82 | 6 | 5 | Budget |
| 6115 | 31.00 | 2022-10-20 | 82 | 1 | 6 | Actual |
| 6585 | 76.84 | 2022-10-20 | 82 | 1 | 8 | Actual |
| 37181 | 26.00 | 2025-03-20 | 82 | 7 | 3 | Actual |
| 12766 | 36.00 | 2023-04-20 | 82 | 6 | 5 | Actual |
| 9260 | 50.00 | 2023-01-18 | 82 | 6 | 4 | Budget |
| 2285 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
| 22250 | 43.51 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 39218 | 61.40 | 2025-04-20 | 82 | 6 | 12 | Actual |
| 24998 | 34.00 | 2024-04-19 | 82 | 3 | 6 | Actual |
| 30710 | 25.00 | 2024-09-19 | 82 | 6 | 6 | Actual |
| 20511 | 2.89 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 33794 | 69.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
| 23227 | 43.51 | 2024-02-18 | 82 | 2 | 8 | Actual |
| 34732 | 39.85 | 2024-12-20 | 82 | 6 | 13 | Actual |
| 18603 | 58.00 | 2023-10-20 | 82 | 6 | 3 | Actual |
| 25408 | 10.33 | 2024-04-19 | 82 | 3 | 11 | Actual |
| 33017 | 115.00 | 2024-11-19 | 82 | 1 | 7 | Actual |
| 16919 | 20.00 | 2023-08-20 | 82 | 4 | 6 | Actual |
| 2018 | 43.00 | 2022-06-20 | 82 | 6 | 7 | Actual |
| 22964 | 29.00 | 2024-02-18 | 82 | 3 | 6 | Actual |
| 35327 | 84.00 | 2025-01-18 | 82 | 6 | 7 | Actual |
| 15913 | 16.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 11060 | 84.42 | 2023-02-18 | 82 | 1 | 8 | Actual |
| 21840 | 56.00 | 2024-01-18 | 82 | 1 | 5 | Actual |
| 20133 | 45.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 31062 | 27.36 | 2024-09-19 | 82 | 4 | 11 | Actual |
| 20453 | 14.59 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 38652 | 21.00 | 2025-04-20 | 82 | 5 | 6 | Actual |
| 16838 | 32.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 33759 | 108.00 | 2024-12-20 | 82 | 1 | 4 | Actual |
| 27165 | 13.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 36060 | 137.00 | 2025-02-18 | 82 | 1 | 4 | Actual |
| 2206 | 46.54 | 2022-06-20 | 82 | 6 | 8 | Actual |
| 8358 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 34881 | 27.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 1879 | 25.00 | 2022-06-20 | 82 | 6 | 6 | Actual |
| 2994 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
| 24110 | 72.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
| 39037 | 36.93 | 2025-04-20 | 82 | 4 | 11 | Actual |
| 28843 | 28.42 | 2024-07-20 | 82 | 6 | 11 | Actual |
| 16978 | 28.00 | 2023-08-20 | 82 | 6 | 6 | Actual |
| 11308 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 35037 | 56.00 | 2025-01-18 | 82 | 6 | 5 | Actual |
| 33731 | 22.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 27370 | 76.00 | 2024-06-19 | 82 | 6 | 7 | Actual |
| 6958 | 63.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 31008 | 11.40 | 2024-09-19 | 82 | 2 | 11 | Actual |
| 30651 | 20.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 9014 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Budget |
| 33431 | 7.14 | 2024-11-19 | 82 | 2 | 12 | Actual |
| 36187 | 59.00 | 2025-02-18 | 82 | 6 | 5 | Actual |
| 18219 | 60.17 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 24403 | 15.65 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 10593 | 30.00 | 2023-02-18 | 82 | 1 | 6 | Budget |
| 23319 | 18.84 | 2024-02-18 | 82 | 1 | 11 | Actual |
| 31836 | 29.00 | 2024-10-19 | 82 | 6 | 6 | Actual |
| 25553 | 2.89 | 2024-04-19 | 82 | 1 | 12 | Actual |
| 17276 | 8.21 | 2023-08-20 | 82 | 2 | 11 | Actual |
| 8550 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 3214 | 87.45 | 2022-07-21 | 82 | 1 | 8 | Actual |
| 9075 | 30.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 1162 | 41.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
| 22013 | 22.00 | 2024-01-18 | 82 | 4 | 6 | Actual |
| 7705 | 50.00 | 2022-11-20 | 82 | 1 | 8 | Budget |
| 26036 | 6.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 6036 | 47.00 | 2022-10-20 | 82 | 6 | 5 | Actual |
| 26626 | 5.01 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 30175 | 52.13 | 2024-08-19 | 82 | 2 | 13 | Actual |
| 1347 | 70.00 | 2022-06-20 | 82 | 1 | 4 | Budget |
| 1723 | 43.00 | 2022-06-20 | 82 | 3 | 6 | Actual |
| 8876 | 38.96 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 29584 | 29.00 | 2024-08-19 | 82 | 6 | 6 | Actual |
| 974 | 78.36 | 2022-05-20 | 82 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-04-20 | 82 | 2 | 8 | Budget |
| 5182 | 18.00 | 2022-09-20 | 82 | 5 | 6 | Actual |
| 29081 | 45.11 | 2024-07-20 | 82 | 6 | 13 | Actual |
| 17976 | 10.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 11386 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
| 23049 | 27.00 | 2024-02-18 | 82 | 6 | 6 | Actual |
| 22936 | 6.00 | 2024-02-18 | 82 | 2 | 6 | Actual |
| 38239 | 107.00 | 2025-04-20 | 82 | 1 | 3 | Actual |
| 37209 | 135.00 | 2025-03-20 | 82 | 1 | 4 | Actual |
| 31510 | 121.00 | 2024-10-19 | 82 | 1 | 4 | Actual |
| 3401 | 40.00 | 2022-08-20 | 82 | 1 | 3 | Budget |
| 21932 | 22.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 753 | 31.00 | 2022-05-20 | 82 | 6 | 6 | Actual |
| 30419 | 89.00 | 2024-09-19 | 82 | 6 | 4 | Actual |
| 17303 | 11.40 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 15500 | 117.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 503 | 30.00 | 2022-05-20 | 82 | 1 | 6 | Budget |
| 8549 | 21.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 9152 | 7.00 | 2023-01-18 | 82 | 7 | 3 | Actual |
| 9620 | 21.00 | 2023-01-18 | 82 | 4 | 6 | Actual |
| 29970 | 33.74 | 2024-08-19 | 82 | 6 | 11 | Actual |
| 36442 | 118.00 | 2025-02-18 | 82 | 1 | 7 | Actual |
| 172 | 9.00 | 2022-05-20 | 82 | 7 | 3 | Actual |
| 17248 | 20.97 | 2023-08-20 | 82 | 1 | 11 | Actual |
| 8503 | 22.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
| 35733 | 16.72 | 2025-01-18 | 82 | 2 | 12 | Actual |
| 30356 | 26.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 25295 | 54.11 | 2024-04-19 | 82 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 23551 | 3.95 | 2024-02-18 | 82 | 6 | 12 | Actual |
| 18954 | 15.00 | 2023-10-20 | 82 | 4 | 6 | Actual |
| 17924 | 36.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 5973 | 59.00 | 2022-10-20 | 82 | 1 | 5 | Actual |
| 6305 | 14.00 | 2022-10-20 | 82 | 5 | 6 | Actual |
| 20191 | 95.02 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 422 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Actual |
| 30090 | 49.70 | 2024-08-19 | 82 | 6 | 12 | Actual |
| 24053 | 19.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 1771 | 30.00 | 2022-06-20 | 82 | 4 | 6 | Budget |
| 29499 | 44.00 | 2024-08-19 | 82 | 3 | 6 | Actual |
| 22759 | 34.00 | 2024-02-18 | 82 | 6 | 4 | Actual |
| 11861 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 21874 | 36.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 37746 | 84.42 | 2025-03-20 | 82 | 6 | 8 | Actual |
| 13237 | 50.00 | 2023-04-20 | 82 | 6 | 7 | Actual |
| 7953 | 26.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
| 27928 | 69.67 | 2024-06-19 | 82 | 6 | 13 | Actual |
| 16359 | 13.53 | 2023-07-21 | 82 | 6 | 11 | Actual |
| 7565 | 75.00 | 2022-11-20 | 82 | 1 | 7 | Actual |
| 8078 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 17718 | 39.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 8456 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
| 834 | 60.00 | 2022-05-20 | 82 | 1 | 7 | Budget |
| 4336 | 63.20 | 2022-08-20 | 82 | 1 | 8 | Actual |
| 9477 | 40.00 | 2023-01-18 | 82 | 1 | 6 | Actual |
| 9724 | 25.00 | 2023-01-18 | 82 | 6 | 6 | Actual |
| 27278 | 28.00 | 2024-06-19 | 82 | 6 | 6 | Actual |
| 25140 | 87.00 | 2024-04-19 | 82 | 1 | 7 | Actual |
| 10784 | 20.00 | 2023-02-18 | 82 | 5 | 6 | Budget |
| 502 | 38.00 | 2022-05-20 | 82 | 1 | 6 | Actual |
| 19104 | 74.00 | 2023-10-20 | 82 | 6 | 7 | Actual |
| 36563 | 63.20 | 2025-02-18 | 82 | 2 | 8 | Actual |
| 18008 | 24.00 | 2023-09-20 | 82 | 6 | 6 | Actual |
| 12515 | 10.00 | 2023-04-20 | 82 | 7 | 3 | Budget |
| 4849 | 60.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
| 32133 | 24.16 | 2024-10-19 | 82 | 2 | 11 | Actual |
| 4444 | 45.02 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 22164 | 64.00 | 2024-01-18 | 82 | 6 | 7 | Actual |
| 7487 | 25.00 | 2022-11-20 | 82 | 6 | 6 | Actual |
| 7097 | 50.00 | 2022-11-20 | 82 | 1 | 5 | Budget |
| 23016 | 19.00 | 2024-02-18 | 82 | 5 | 6 | Actual |
| 37859 | 33.74 | 2025-03-20 | 82 | 3 | 11 | Actual |
| 32160 | 27.36 | 2024-10-19 | 82 | 3 | 11 | Actual |
| 13364 | 41.99 | 2023-04-20 | 82 | 2 | 8 | Actual |
| 5708 | 24.00 | 2022-10-20 | 82 | 6 | 3 | Actual |
| 11061 | 50.00 | 2023-02-18 | 82 | 1 | 8 | Budget |
| 17869 | 32.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 21748 | 56.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 27490 | 61.69 | 2024-06-19 | 82 | 6 | 8 | Actual |
| 19509 | 1.82 | 2023-10-20 | 82 | 2 | 12 | Actual |
| 19337 | 7.14 | 2023-10-20 | 82 | 3 | 11 | Actual |
| 2744 | 31.00 | 2022-07-21 | 82 | 1 | 6 | Actual |
| 26116 | 13.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 13317 | 82.90 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 24673 | 64.00 | 2024-04-19 | 82 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-10-19 | 82 | 6 | 3 | Actual |
| 38835 | 135.93 | 2025-04-20 | 82 | 1 | 8 | Actual |
| 29909 | 32.67 | 2024-08-19 | 82 | 3 | 11 | Actual |
| 7428 | 11.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 30056 | 7.14 | 2024-08-19 | 82 | 2 | 12 | Actual |
| 39010 | 20.97 | 2025-04-20 | 82 | 3 | 11 | Actual |
| 3788 | 59.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 31723 | 11.00 | 2024-10-19 | 82 | 2 | 6 | Actual |
| 31154 | 36.93 | 2024-09-19 | 82 | 1 | 12 | Actual |
| 7237 | 40.00 | 2022-11-20 | 82 | 1 | 6 | Budget |
| 2422 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Actual |
| 34352 | 62.46 | 2024-12-20 | 82 | 1 | 11 | Actual |
| 20219 | 51.08 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 34944 | 83.00 | 2025-01-18 | 82 | 6 | 4 | Actual |
| 33674 | 59.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 31638 | 76.00 | 2024-10-19 | 82 | 6 | 5 | Actual |
| 34380 | 12.46 | 2024-12-20 | 82 | 2 | 11 | Actual |
| 10377 | 50.00 | 2023-02-18 | 82 | 6 | 4 | Budget |
| 5181 | 10.00 | 2022-09-20 | 82 | 5 | 6 | Budget |
| 28077 | 26.00 | 2024-07-20 | 82 | 7 | 3 | Actual |
| 18815 | 53.00 | 2023-10-20 | 82 | 6 | 5 | Actual |
| 31927 | 89.00 | 2024-10-19 | 82 | 6 | 7 | Actual |
| 6162 | 10.00 | 2022-10-20 | 82 | 2 | 6 | Budget |
| 9621 | 20.00 | 2023-01-18 | 82 | 4 | 6 | Budget |
| 26331 | 66.23 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 14316 | 11.40 | 2023-05-20 | 82 | 4 | 11 | Actual |
| 30625 | 35.00 | 2024-09-19 | 82 | 3 | 6 | Actual |
| 26955 | 106.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 39336 | 60.90 | 2025-04-20 | 82 | 6 | 13 | Actual |
| 36272 | 11.00 | 2025-02-18 | 82 | 2 | 6 | Actual |
| 5320 | 60.00 | 2022-09-20 | 82 | 1 | 7 | Budget |
| 4384 | 51.08 | 2022-08-20 | 82 | 2 | 8 | Actual |
| 37535 | 34.00 | 2025-03-20 | 82 | 6 | 6 | Actual |
| 1022 | 38.96 | 2022-05-20 | 82 | 2 | 8 | Actual |
| 21160 | 51.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 34025 | 27.00 | 2024-12-20 | 82 | 4 | 6 | Actual |
| 26778 | 46.87 | 2024-05-19 | 82 | 6 | 13 | Actual |
| 12988 | 30.00 | 2023-04-20 | 82 | 4 | 6 | Budget |
| 22129 | 63.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
| 16475 | 3.95 | 2023-07-21 | 82 | 6 | 12 | Actual |
| 25381 | 3.95 | 2024-04-19 | 82 | 2 | 11 | Actual |
| 6694 | 43.51 | 2022-10-20 | 82 | 6 | 8 | Actual |
| 12045 | 50.00 | 2023-03-20 | 82 | 1 | 7 | Budget |
| 9340 | 46.00 | 2023-01-18 | 82 | 1 | 5 | Actual |
| 9990 | 30.00 | 2023-01-18 | 82 | 2 | 8 | Budget |
| 14017 | 56.00 | 2023-05-20 | 82 | 1 | 7 | Actual |
| 36854 | 27.36 | 2025-02-18 | 82 | 1 | 12 | Actual |
| 13958 | 25.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 13035 | 20.00 | 2023-04-20 | 82 | 5 | 6 | Budget |
| 7098 | 43.00 | 2022-11-20 | 82 | 1 | 5 | Actual |
| 27219 | 30.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 18568 | 120.00 | 2023-10-20 | 82 | 1 | 3 | Actual |
| 26303 | 155.63 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 1485 | 68.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
| 1548 | 38.00 | 2022-06-20 | 82 | 6 | 5 | Actual |
| 32634 | 141.00 | 2024-11-19 | 82 | 1 | 4 | Actual |
| 362 | 60.00 | 2022-05-20 | 82 | 1 | 5 | Budget |
| 36796 | 28.42 | 2025-02-18 | 82 | 6 | 11 | Actual |
| 34233 | 134.42 | 2024-12-20 | 82 | 1 | 8 | Actual |
| 10190 | 20.00 | 2023-02-18 | 82 | 6 | 3 | Budget |
| 28809 | 7.14 | 2024-07-20 | 82 | 5 | 11 | Actual |
| 38600 | 44.00 | 2025-04-20 | 82 | 3 | 6 | Actual |
| 12845 | 30.00 | 2023-04-20 | 82 | 1 | 6 | Budget |
| 35202 | 15.00 | 2025-01-18 | 82 | 5 | 6 | Actual |
| 29641 | 109.00 | 2024-08-19 | 82 | 1 | 7 | Actual |
| 6773 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 20310 | 25.23 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 2470 | 82.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
| 13096 | 30.00 | 2023-04-20 | 82 | 6 | 6 | Budget |
| 28901 | 36.93 | 2024-07-20 | 82 | 1 | 12 | Actual |
| 9943 | 104.11 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 9803 | 60.00 | 2023-01-18 | 82 | 1 | 7 | Budget |
| 25261 | 51.08 | 2024-04-19 | 82 | 2 | 8 | Actual |
| 34909 | 129.00 | 2025-01-18 | 82 | 1 | 4 | Actual |
| 37886 | 34.80 | 2025-03-20 | 82 | 4 | 11 | Actual |
| 34051 | 18.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
| 20873 | 52.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 8829 | 66.23 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 10191 | 25.00 | 2023-02-18 | 82 | 6 | 3 | Actual |
| 14434 | 1.82 | 2023-05-20 | 82 | 2 | 12 | Actual |
| 2097 | 50.00 | 2022-06-20 | 82 | 1 | 8 | Budget |
| 25083 | 27.00 | 2024-04-19 | 82 | 6 | 6 | Actual |
| 14407 | 2.89 | 2023-05-20 | 82 | 1 | 12 | Actual |
| 23428 | 5.01 | 2024-02-18 | 82 | 5 | 11 | Actual |
| 1817 | 12.00 | 2022-06-20 | 82 | 5 | 6 | Actual |
| 14112 | 98.05 | 2023-05-20 | 82 | 1 | 8 | Actual |
| 3322 | 45.02 | 2022-07-21 | 82 | 6 | 8 | Actual |
| 7892 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 1220 | 30.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 12437 | 20.00 | 2023-04-20 | 82 | 6 | 3 | Budget |
| 6306 | 10.00 | 2022-10-20 | 82 | 5 | 6 | Budget |
| 5647 | 40.00 | 2022-10-20 | 82 | 1 | 3 | Budget |
| 25791 | 19.00 | 2024-05-19 | 82 | 7 | 3 | Actual |
| 8936 | 29.87 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 2792 | 8.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
| 9200 | 72.00 | 2023-01-18 | 82 | 1 | 4 | Actual |
| 9339 | 50.00 | 2023-01-18 | 82 | 1 | 5 | Budget |
| 8935 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
| 5786 | 12.00 | 2022-10-20 | 82 | 7 | 3 | Actual |
| 15946 | 22.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 23763 | 47.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
| 36683 | 19.91 | 2025-02-18 | 82 | 2 | 11 | Actual |
| 20931 | 23.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 27193 | 43.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
| 9667 | 10.00 | 2023-01-18 | 82 | 5 | 6 | Budget |
| 16893 | 30.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 35095 | 29.00 | 2025-01-18 | 82 | 1 | 6 | Actual |
| 32013 | 73.81 | 2024-10-19 | 82 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-07-21 | 82 | 6 | 8 | Budget |
| 11497 | 50.00 | 2023-03-20 | 82 | 6 | 4 | Budget |
| 30207 | 45.11 | 2024-08-19 | 82 | 6 | 13 | Actual |
| 23995 | 22.00 | 2024-03-19 | 82 | 4 | 6 | Actual |
| 32820 | 41.00 | 2024-11-19 | 82 | 1 | 6 | Actual |
| 6259 | 33.00 | 2022-10-20 | 82 | 4 | 6 | Actual |
| 8139 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 752 | 30.00 | 2022-05-20 | 82 | 6 | 6 | Budget |
| 24792 | 29.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 13925 | 15.00 | 2023-05-20 | 82 | 5 | 6 | Actual |
| 14826 | 26.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
| 9153 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Budget |
| 21959 | 8.00 | 2024-01-18 | 82 | 2 | 6 | Actual |
| 36032 | 20.00 | 2025-02-18 | 82 | 7 | 3 | Actual |
| 12046 | 53.00 | 2023-03-20 | 82 | 1 | 7 | Actual |
| 10689 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Budget |
| 18511 | 5.01 | 2023-09-20 | 82 | 6 | 12 | Actual |
| 29258 | 110.00 | 2024-08-19 | 82 | 1 | 4 | Actual |
| 30512 | 68.00 | 2024-09-19 | 82 | 6 | 5 | Actual |
| 24943 | 22.00 | 2024-04-19 | 82 | 1 | 6 | Actual |
| 29351 | 84.00 | 2024-08-19 | 82 | 1 | 5 | Actual |
| 5319 | 48.00 | 2022-09-20 | 82 | 1 | 7 | Actual |
| 10317 | 62.00 | 2023-02-18 | 82 | 1 | 4 | Actual |
| 31390 | 115.00 | 2024-10-19 | 82 | 1 | 3 | Actual |
| 35705 | 39.06 | 2025-01-18 | 82 | 1 | 12 | Actual |
| 26567 | 15.65 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 15535 | 56.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 4258 | 48.00 | 2022-08-20 | 82 | 6 | 7 | Actual |
| 12625 | 52.00 | 2023-04-20 | 82 | 6 | 4 | Actual |
| 3540 | 11.00 | 2022-08-20 | 82 | 7 | 3 | Actual |
| 833 | 51.00 | 2022-05-20 | 82 | 1 | 7 | Actual |
| 36915 | 43.31 | 2025-02-18 | 82 | 6 | 12 | Actual |
| 17656 | 12.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 30597 | 17.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 31777 | 22.00 | 2024-10-19 | 82 | 4 | 6 | Actual |
| 5507 | 46.54 | 2022-09-20 | 82 | 2 | 8 | Actual |
| 16325 | 5.01 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 35614 | 6.08 | 2025-01-18 | 82 | 5 | 11 | Actual |
| 19688 | 27.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 30384 | 112.00 | 2024-09-19 | 82 | 1 | 4 | Actual |
| 36094 | 81.00 | 2025-02-18 | 82 | 6 | 4 | Actual |
| 32549 | 59.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 550 | 13.00 | 2022-05-20 | 82 | 2 | 6 | Actual |
| 1298 | 6.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 3136 | 39.00 | 2022-07-21 | 82 | 6 | 7 | Actual |
| 35975 | 67.00 | 2025-02-18 | 82 | 6 | 3 | Actual |
| 3073 | 71.00 | 2022-07-21 | 82 | 1 | 7 | Actual |
| 20419 | 9.27 | 2023-11-20 | 82 | 5 | 11 | Actual |
| 15178 | 48.05 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 32901 | 27.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
| 11108 | 41.99 | 2023-02-18 | 82 | 2 | 8 | Actual |
| 17449 | 1.82 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 19190 | 55.63 | 2023-10-20 | 82 | 2 | 8 | Actual |
| 12941 | 40.00 | 2023-04-20 | 82 | 3 | 6 | Budget |
| 16745 | 53.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
| 27691 | 36.93 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 10982 | 51.00 | 2023-02-18 | 82 | 6 | 7 | Actual |
| 32305 | 35.87 | 2024-10-19 | 82 | 1 | 12 | Actual |
| 28197 | 76.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 33257 | 20.97 | 2024-11-19 | 82 | 2 | 11 | Actual |
| 14733 | 56.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 36882 | 7.14 | 2025-02-18 | 82 | 2 | 12 | Actual |
| 13601 | 26.00 | 2023-05-20 | 82 | 7 | 3 | Actual |
| 20538 | 1.82 | 2023-11-20 | 82 | 2 | 12 | Actual |
| 23461 | 19.91 | 2024-02-18 | 82 | 6 | 11 | Actual |
| 36710 | 26.29 | 2025-02-18 | 82 | 3 | 11 | Actual |
| 6364 | 23.00 | 2022-10-20 | 82 | 6 | 6 | Actual |
| 28232 | 73.00 | 2024-07-20 | 82 | 6 | 5 | Actual |
| 18305 | 5.01 | 2023-09-20 | 82 | 2 | 11 | Actual |
| 31603 | 80.00 | 2024-10-19 | 82 | 1 | 5 | Actual |
| 33311 | 20.97 | 2024-11-19 | 82 | 4 | 11 | Actual |
| 19162 | 125.33 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 22456 | 25.23 | 2024-01-18 | 82 | 6 | 11 | Actual |
| 29676 | 78.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 22283 | 46.54 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 24522 | 2.89 | 2024-03-19 | 82 | 1 | 12 | Actual |
| 35150 | 38.00 | 2025-01-18 | 82 | 3 | 6 | Actual |
| 35385 | 134.42 | 2025-01-18 | 82 | 1 | 8 | Actual |
| 34083 | 26.00 | 2024-12-20 | 82 | 6 | 6 | Actual |
| 32 | 35.00 | 2022-05-20 | 82 | 1 | 3 | Actual |
| 2528 | 50.00 | 2022-07-21 | 82 | 6 | 4 | Budget |
| 24144 | 54.00 | 2024-03-19 | 82 | 6 | 7 | Actual |
| 11637 | 50.00 | 2023-03-20 | 82 | 6 | 5 | Budget |
| 17391 | 23.10 | 2023-08-20 | 82 | 6 | 11 | Actual |
| 173 | 10.00 | 2022-05-20 | 82 | 7 | 3 | Budget |
| 31696 | 36.00 | 2024-10-19 | 82 | 1 | 6 | Actual |
| 8877 | 30.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
| 8609 | 30.00 | 2022-12-21 | 82 | 6 | 6 | Budget |
| 16096 | 98.05 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 6365 | 30.00 | 2022-10-20 | 82 | 6 | 6 | Budget |
| 7813 | 31.38 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 6959 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 2284 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
| 27630 | 28.42 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 26243 | 71.00 | 2024-05-19 | 82 | 6 | 7 | Actual |
| 4911 | 50.00 | 2022-09-20 | 82 | 6 | 5 | Budget |
| 14966 | 22.00 | 2023-06-20 | 82 | 6 | 6 | Actual |
| 32514 | 98.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 9864 | 40.00 | 2023-01-18 | 82 | 6 | 7 | Actual |
| 1547 | 40.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 6212 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Budget |
| 9015 | 36.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 16567 | 60.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 37946 | 34.80 | 2025-03-20 | 82 | 6 | 11 | Actual |
Generated 2025-06-19 12:30:51.688 UTC