[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 618
485 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28728 | 14.59 | 2024-06-19 | 82 | 2 | 11 | Actual |
| 32549 | 59.00 | 2024-10-19 | 82 | 6 | 3 | Actual |
| 37626 | 87.00 | 2025-02-17 | 82 | 6 | 7 | Actual |
| 551 | 10.00 | 2022-04-19 | 82 | 2 | 6 | Budget |
| 30090 | 49.70 | 2024-07-19 | 82 | 6 | 12 | Actual |
| 421 | 40.00 | 2022-04-19 | 82 | 6 | 5 | Budget |
| 16567 | 60.00 | 2023-07-20 | 82 | 6 | 3 | Actual |
| 34700 | 48.62 | 2024-11-19 | 82 | 2 | 13 | Actual |
| 24673 | 64.00 | 2024-03-19 | 82 | 6 | 3 | Actual |
| 23049 | 27.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 29471 | 11.00 | 2024-07-19 | 82 | 2 | 6 | Actual |
| 4990 | 30.00 | 2022-08-20 | 82 | 1 | 6 | Budget |
| 7334 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Budget |
| 10921 | 56.00 | 2023-01-18 | 82 | 1 | 7 | Actual |
| 29676 | 78.00 | 2024-07-19 | 82 | 6 | 7 | Actual |
| 28232 | 73.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 39098 | 43.31 | 2025-03-20 | 82 | 6 | 11 | Actual |
| 7486 | 30.00 | 2022-10-20 | 82 | 6 | 6 | Budget |
| 30028 | 34.80 | 2024-07-19 | 82 | 1 | 12 | Actual |
| 29525 | 25.00 | 2024-07-19 | 82 | 4 | 6 | Actual |
| 2285 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Budget |
| 26927 | 27.00 | 2024-05-19 | 82 | 7 | 3 | Actual |
| 21539 | 2.89 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 23199 | 82.90 | 2024-01-18 | 82 | 1 | 8 | Actual |
| 20873 | 52.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 2744 | 31.00 | 2022-06-20 | 82 | 1 | 6 | Actual |
| 11386 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 502 | 38.00 | 2022-04-19 | 82 | 1 | 6 | Actual |
| 34881 | 27.00 | 2024-12-18 | 82 | 7 | 3 | Actual |
| 7487 | 25.00 | 2022-10-20 | 82 | 6 | 6 | Actual |
| 19631 | 63.00 | 2023-10-20 | 82 | 6 | 3 | Actual |
| 16359 | 13.53 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 24321 | 17.78 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 2471 | 70.00 | 2022-06-20 | 82 | 1 | 4 | Budget |
| 7285 | 20.00 | 2022-10-20 | 82 | 2 | 6 | Budget |
| 13238 | 50.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
| 15748 | 47.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 34051 | 18.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 21012 | 22.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 18780 | 38.00 | 2023-09-19 | 82 | 1 | 5 | Actual |
| 28290 | 39.00 | 2024-06-19 | 82 | 1 | 6 | Actual |
| 37000 | 52.13 | 2025-01-18 | 82 | 2 | 13 | Actual |
| 35447 | 73.81 | 2024-12-18 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
| 5647 | 40.00 | 2022-09-19 | 82 | 1 | 3 | Budget |
| 30922 | 90.48 | 2024-08-19 | 82 | 6 | 8 | Actual |
| 15833 | 6.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 35941 | 88.00 | 2025-01-18 | 82 | 1 | 3 | Actual |
| 18568 | 120.00 | 2023-09-19 | 82 | 1 | 3 | Actual |
| 22369 | 10.33 | 2023-12-18 | 82 | 2 | 11 | Actual |
| 27080 | 56.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 29641 | 109.00 | 2024-07-19 | 82 | 1 | 7 | Actual |
| 28809 | 7.14 | 2024-06-19 | 82 | 5 | 11 | Actual |
| 27548 | 51.82 | 2024-05-19 | 82 | 1 | 11 | Actual |
| 18660 | 13.00 | 2023-09-19 | 82 | 7 | 3 | Actual |
| 4010 | 29.00 | 2022-07-20 | 82 | 4 | 6 | Actual |
| 3540 | 11.00 | 2022-07-20 | 82 | 7 | 3 | Actual |
| 33431 | 7.14 | 2024-10-19 | 82 | 2 | 12 | Actual |
| 12046 | 53.00 | 2023-02-17 | 82 | 1 | 7 | Actual |
| 11249 | 45.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
| 9075 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 32105 | 49.70 | 2024-09-18 | 82 | 1 | 11 | Actual |
| 14853 | 10.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 7427 | 10.00 | 2022-10-20 | 82 | 5 | 6 | Budget |
| 8550 | 10.00 | 2022-11-20 | 82 | 5 | 6 | Budget |
| 3867 | 30.00 | 2022-07-20 | 82 | 1 | 6 | Budget |
| 18158 | 82.90 | 2023-08-20 | 82 | 1 | 8 | Actual |
| 24943 | 22.00 | 2024-03-19 | 82 | 1 | 6 | Actual |
| 1485 | 68.00 | 2022-05-20 | 82 | 1 | 5 | Actual |
| 22013 | 22.00 | 2023-12-18 | 82 | 4 | 6 | Actual |
| 26718 | 22.30 | 2024-04-18 | 82 | 1 | 13 | Actual |
| 26364 | 64.72 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 10922 | 50.00 | 2023-01-18 | 82 | 1 | 7 | Budget |
| 35235 | 29.00 | 2024-12-18 | 82 | 6 | 6 | Actual |
| 15144 | 41.99 | 2023-05-20 | 82 | 2 | 8 | Actual |
| 3730 | 50.00 | 2022-07-20 | 82 | 1 | 5 | Budget |
| 2470 | 82.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 37832 | 9.27 | 2025-02-17 | 82 | 2 | 11 | Actual |
| 23728 | 64.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 5646 | 32.00 | 2022-09-19 | 82 | 1 | 3 | Actual |
| 26303 | 155.63 | 2024-04-18 | 82 | 1 | 8 | Actual |
| 13507 | 98.00 | 2023-04-19 | 82 | 1 | 3 | Actual |
| 9398 | 50.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 7704 | 64.72 | 2022-10-20 | 82 | 1 | 8 | Actual |
| 27335 | 95.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 20419 | 9.27 | 2023-10-20 | 82 | 5 | 11 | Actual |
| 22964 | 29.00 | 2024-01-18 | 82 | 3 | 6 | Actual |
| 16532 | 102.00 | 2023-07-20 | 82 | 1 | 3 | Actual |
| 30625 | 35.00 | 2024-08-19 | 82 | 3 | 6 | Actual |
| 33639 | 98.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 25732 | 61.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 14826 | 26.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 31510 | 121.00 | 2024-09-18 | 82 | 1 | 4 | Actual |
| 9201 | 70.00 | 2022-12-18 | 82 | 1 | 4 | Budget |
| 6258 | 30.00 | 2022-09-19 | 82 | 4 | 6 | Budget |
| 11814 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Budget |
| 24885 | 42.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 20252 | 63.20 | 2023-10-20 | 82 | 6 | 8 | Actual |
| 23374 | 13.53 | 2024-01-18 | 82 | 3 | 11 | Actual |
| 11717 | 30.00 | 2023-02-17 | 82 | 1 | 6 | Budget |
| 34553 | 31.61 | 2024-11-19 | 82 | 1 | 12 | Actual |
| 33794 | 69.00 | 2024-11-19 | 82 | 6 | 4 | Actual |
| 25353 | 25.23 | 2024-03-19 | 82 | 1 | 11 | Actual |
| 19843 | 38.00 | 2023-10-20 | 82 | 6 | 5 | Actual |
| 7019 | 46.00 | 2022-10-20 | 82 | 6 | 4 | Actual |
| 35614 | 6.08 | 2024-12-18 | 82 | 5 | 11 | Actual |
| 4384 | 51.08 | 2022-07-20 | 82 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-02-17 | 82 | 2 | 8 | Actual |
| 35002 | 95.00 | 2024-12-18 | 82 | 1 | 5 | Actual |
| 38600 | 44.00 | 2025-03-20 | 82 | 3 | 6 | Actual |
| 27928 | 69.67 | 2024-05-19 | 82 | 6 | 13 | Actual |
| 13365 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
| 3262 | 32.90 | 2022-06-20 | 82 | 2 | 8 | Actual |
| 19750 | 33.00 | 2023-10-20 | 82 | 6 | 4 | Actual |
| 26955 | 106.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 26626 | 5.01 | 2024-04-18 | 82 | 1 | 12 | Actual |
| 361 | 49.00 | 2022-04-19 | 82 | 1 | 5 | Actual |
| 37422 | 11.00 | 2025-02-17 | 82 | 2 | 6 | Actual |
| 24522 | 2.89 | 2024-02-17 | 82 | 1 | 12 | Actual |
| 22547 | 5.01 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 10456 | 51.00 | 2023-01-18 | 82 | 1 | 5 | Actual |
| 1879 | 25.00 | 2022-05-20 | 82 | 6 | 6 | Actual |
| 34233 | 134.42 | 2024-11-19 | 82 | 1 | 8 | Actual |
| 30356 | 26.00 | 2024-08-19 | 82 | 7 | 3 | Actual |
| 25381 | 3.95 | 2024-03-19 | 82 | 2 | 11 | Actual |
| 19310 | 5.01 | 2023-09-19 | 82 | 2 | 11 | Actual |
| 16096 | 98.05 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 8279 | 40.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 17656 | 12.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 27138 | 29.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
| 28139 | 69.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 2793 | 10.00 | 2022-06-20 | 82 | 2 | 6 | Budget |
| 39336 | 60.90 | 2025-03-20 | 82 | 6 | 13 | Actual |
| 8608 | 32.00 | 2022-11-20 | 82 | 6 | 6 | Actual |
| 31927 | 89.00 | 2024-09-18 | 82 | 6 | 7 | Actual |
| 6365 | 30.00 | 2022-09-19 | 82 | 6 | 6 | Budget |
| 22222 | 84.42 | 2023-12-18 | 82 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-04-19 | 82 | 1 | 8 | Actual |
| 21366 | 10.33 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 25791 | 19.00 | 2024-04-18 | 82 | 7 | 3 | Actual |
| 30860 | 170.78 | 2024-08-19 | 82 | 1 | 8 | Actual |
| 4770 | 50.00 | 2022-08-20 | 82 | 6 | 4 | Budget |
| 31638 | 76.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
| 16624 | 28.00 | 2023-07-20 | 82 | 7 | 3 | Actual |
| 32634 | 141.00 | 2024-10-19 | 82 | 1 | 4 | Actual |
| 32013 | 73.81 | 2024-09-18 | 82 | 2 | 8 | Actual |
| 24376 | 11.40 | 2024-02-17 | 82 | 3 | 11 | Actual |
| 36764 | 12.46 | 2025-01-18 | 82 | 5 | 11 | Actual |
| 18386 | 3.95 | 2023-08-20 | 82 | 5 | 11 | Actual |
| 14465 | 5.01 | 2023-04-19 | 82 | 6 | 12 | Actual |
| 14017 | 56.00 | 2023-04-19 | 82 | 1 | 7 | Actual |
| 9668 | 12.00 | 2022-12-18 | 82 | 5 | 6 | Actual |
| 3263 | 20.00 | 2022-06-20 | 82 | 2 | 8 | Budget |
| 5894 | 50.00 | 2022-09-19 | 82 | 6 | 4 | Budget |
| 281 | 47.00 | 2022-04-19 | 82 | 6 | 4 | Actual |
| 38182 | 76.69 | 2025-02-17 | 82 | 6 | 13 | Actual |
| 30264 | 119.00 | 2024-08-19 | 82 | 1 | 3 | Actual |
| 6036 | 47.00 | 2022-09-19 | 82 | 6 | 5 | Actual |
| 9339 | 50.00 | 2022-12-18 | 82 | 1 | 5 | Budget |
| 4522 | 32.00 | 2022-08-20 | 82 | 1 | 3 | Actual |
| 30207 | 45.11 | 2024-07-19 | 82 | 6 | 13 | Actual |
| 21932 | 22.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
| 17330 | 16.72 | 2023-07-20 | 82 | 4 | 11 | Actual |
| 27868 | 22.30 | 2024-05-19 | 82 | 1 | 13 | Actual |
| 7380 | 20.00 | 2022-10-20 | 82 | 4 | 6 | Budget |
| 1220 | 30.00 | 2022-05-20 | 82 | 6 | 3 | Budget |
| 18873 | 21.00 | 2023-09-19 | 82 | 1 | 6 | Actual |
| 22514 | 1.82 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 33017 | 115.00 | 2024-10-19 | 82 | 1 | 7 | Actual |
| 7892 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 32187 | 31.61 | 2024-09-18 | 82 | 4 | 11 | Actual |
| 4198 | 60.00 | 2022-07-20 | 82 | 1 | 7 | Budget |
| 14407 | 2.89 | 2023-04-19 | 82 | 1 | 12 | Actual |
| 27777 | 8.21 | 2024-05-19 | 82 | 2 | 12 | Actual |
| 37502 | 20.00 | 2025-02-17 | 82 | 5 | 6 | Actual |
| 35505 | 43.31 | 2024-12-18 | 82 | 1 | 11 | Actual |
| 19282 | 24.16 | 2023-09-19 | 82 | 1 | 11 | Actual |
| 6633 | 38.96 | 2022-09-19 | 82 | 2 | 8 | Actual |
| 4057 | 16.00 | 2022-07-20 | 82 | 5 | 6 | Actual |
| 19928 | 10.00 | 2023-10-20 | 82 | 2 | 6 | Actual |
| 28642 | 61.69 | 2024-06-19 | 82 | 6 | 8 | Actual |
| 20041 | 22.00 | 2023-10-20 | 82 | 6 | 6 | Actual |
| 36060 | 137.00 | 2025-01-18 | 82 | 1 | 4 | Actual |
| 13425 | 55.63 | 2023-03-20 | 82 | 6 | 8 | Actual |
| 14675 | 33.00 | 2023-05-20 | 82 | 6 | 4 | Actual |
| 39064 | 5.01 | 2025-03-20 | 82 | 5 | 11 | Actual |
| 26208 | 92.00 | 2024-04-18 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2022-06-20 | 82 | 3 | 6 | Actual |
| 1771 | 30.00 | 2022-05-20 | 82 | 4 | 6 | Budget |
| 27810 | 61.40 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 30419 | 89.00 | 2024-08-19 | 82 | 6 | 4 | Actual |
| 29909 | 32.67 | 2024-07-19 | 82 | 3 | 11 | Actual |
| 13237 | 50.00 | 2023-03-20 | 82 | 6 | 7 | Actual |
| 27657 | 13.53 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 8217 | 50.00 | 2022-11-20 | 82 | 1 | 5 | Budget |
| 31154 | 36.93 | 2024-08-19 | 82 | 1 | 12 | Actual |
| 9863 | 50.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
| 5567 | 30.00 | 2022-08-20 | 82 | 6 | 8 | Budget |
| 2888 | 29.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 21629 | 89.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
| 33 | 40.00 | 2022-04-19 | 82 | 1 | 3 | Budget |
| 38955 | 46.50 | 2025-03-20 | 82 | 1 | 11 | Actual |
| 4011 | 30.00 | 2022-07-20 | 82 | 4 | 6 | Budget |
| 11309 | 26.00 | 2023-02-17 | 82 | 6 | 3 | Actual |
| 9200 | 72.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 29854 | 52.89 | 2024-07-19 | 82 | 1 | 11 | Actual |
| 13317 | 82.90 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 33944 | 38.00 | 2024-11-19 | 82 | 1 | 6 | Actual |
| 33109 | 122.30 | 2024-10-19 | 82 | 1 | 8 | Actual |
| 34261 | 81.39 | 2024-11-19 | 82 | 2 | 8 | Actual |
| 29936 | 30.55 | 2024-07-19 | 82 | 4 | 11 | Actual |
| 36737 | 24.16 | 2025-01-18 | 82 | 4 | 11 | Actual |
| 4771 | 51.00 | 2022-08-20 | 82 | 6 | 4 | Actual |
| 39037 | 36.93 | 2025-03-20 | 82 | 4 | 11 | Actual |
| 19104 | 74.00 | 2023-09-19 | 82 | 6 | 7 | Actual |
| 30148 | 20.55 | 2024-07-19 | 82 | 1 | 13 | Actual |
| 1958 | 60.00 | 2022-05-20 | 82 | 1 | 7 | Budget |
| 36245 | 43.00 | 2025-01-18 | 82 | 1 | 6 | Actual |
| 26149 | 19.00 | 2024-04-18 | 82 | 6 | 6 | Actual |
| 17869 | 32.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 36563 | 63.20 | 2025-01-18 | 82 | 2 | 8 | Actual |
| 28522 | 71.00 | 2024-06-19 | 82 | 6 | 7 | Actual |
| 17156 | 37.45 | 2023-07-20 | 82 | 2 | 8 | Actual |
| 38394 | 67.00 | 2025-03-20 | 82 | 6 | 4 | Actual |
| 35884 | 46.87 | 2024-12-18 | 82 | 6 | 13 | Actual |
| 38626 | 22.00 | 2025-03-20 | 82 | 4 | 6 | Actual |
| 33971 | 11.00 | 2024-11-19 | 82 | 2 | 6 | Actual |
| 14556 | 68.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 11435 | 74.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 23763 | 47.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 6306 | 10.00 | 2022-09-19 | 82 | 5 | 6 | Budget |
| 34175 | 63.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 23227 | 43.51 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 8503 | 22.00 | 2022-11-20 | 82 | 4 | 6 | Actual |
| 31062 | 27.36 | 2024-08-19 | 82 | 4 | 11 | Actual |
| 25462 | 8.21 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 6694 | 43.51 | 2022-09-19 | 82 | 6 | 8 | Actual |
| 25697 | 84.00 | 2024-04-18 | 82 | 1 | 3 | Actual |
| 19982 | 20.00 | 2023-10-20 | 82 | 4 | 6 | Actual |
| 33171 | 73.81 | 2024-10-19 | 82 | 6 | 8 | Actual |
| 3541 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Budget |
| 28197 | 76.00 | 2024-06-19 | 82 | 1 | 5 | Actual |
| 23969 | 33.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 2607 | 57.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
| 14907 | 18.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
| 19509 | 1.82 | 2023-09-19 | 82 | 2 | 12 | Actual |
| 25408 | 10.33 | 2024-03-19 | 82 | 3 | 11 | Actual |
| 19540 | 3.95 | 2023-09-19 | 82 | 6 | 12 | Actual |
| 23608 | 95.00 | 2024-02-17 | 82 | 1 | 3 | Actual |
| 30299 | 69.00 | 2024-08-19 | 82 | 6 | 3 | Actual |
| 8456 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 26778 | 46.87 | 2024-04-18 | 82 | 6 | 13 | Actual |
| 3589 | 70.00 | 2022-07-20 | 82 | 1 | 4 | Budget |
| 16687 | 35.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 6505 | 40.00 | 2022-09-19 | 82 | 6 | 7 | Budget |
| 35413 | 63.20 | 2024-12-18 | 82 | 2 | 8 | Actual |
| 27219 | 30.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 35766 | 64.59 | 2024-12-18 | 82 | 6 | 12 | Actual |
| 8078 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 14933 | 15.00 | 2023-05-20 | 82 | 5 | 6 | Actual |
| 18928 | 30.00 | 2023-09-19 | 82 | 3 | 6 | Actual |
| 7753 | 32.90 | 2022-10-20 | 82 | 2 | 8 | Actual |
| 12107 | 50.00 | 2023-02-17 | 82 | 6 | 7 | Budget |
| 10843 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 15318 | 14.59 | 2023-05-20 | 82 | 4 | 11 | Actual |
| 7952 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Budget |
| 12235 | 30.00 | 2023-02-17 | 82 | 2 | 8 | Budget |
| 28782 | 27.36 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 5038 | 10.00 | 2022-08-20 | 82 | 2 | 6 | Budget |
| 10376 | 38.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 6772 | 45.00 | 2022-10-20 | 82 | 1 | 3 | Actual |
| 19808 | 47.00 | 2023-10-20 | 82 | 1 | 5 | Actual |
| 221 | 70.00 | 2022-04-19 | 82 | 1 | 4 | Budget |
| 39276 | 36.34 | 2025-03-20 | 82 | 1 | 13 | Actual |
| 5039 | 14.00 | 2022-08-20 | 82 | 2 | 6 | Actual |
| 2936 | 20.00 | 2022-06-20 | 82 | 5 | 6 | Budget |
| 14140 | 38.96 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 12765 | 50.00 | 2023-03-20 | 82 | 6 | 5 | Budget |
| 280 | 50.00 | 2022-04-19 | 82 | 6 | 4 | Budget |
| 4850 | 50.00 | 2022-08-20 | 82 | 1 | 5 | Budget |
| 12845 | 30.00 | 2023-03-20 | 82 | 1 | 6 | Budget |
| 28963 | 44.38 | 2024-06-19 | 82 | 6 | 12 | Actual |
| 14881 | 31.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 5380 | 39.00 | 2022-08-20 | 82 | 6 | 7 | Actual |
| 21959 | 8.00 | 2023-12-18 | 82 | 2 | 6 | Actual |
| 30175 | 52.13 | 2024-07-19 | 82 | 2 | 13 | Actual |
| 34407 | 30.55 | 2024-11-19 | 82 | 3 | 11 | Actual |
| 13925 | 15.00 | 2023-04-19 | 82 | 5 | 6 | Actual |
| 18219 | 60.17 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 4991 | 33.00 | 2022-08-20 | 82 | 1 | 6 | Actual |
| 27278 | 28.00 | 2024-05-19 | 82 | 6 | 6 | Actual |
| 39303 | 66.17 | 2025-03-20 | 82 | 2 | 13 | Actual |
| 21748 | 56.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 16919 | 20.00 | 2023-07-20 | 82 | 4 | 6 | Actual |
| 2284 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
| 33051 | 79.00 | 2024-10-19 | 82 | 6 | 7 | Actual |
| 25553 | 2.89 | 2024-03-19 | 82 | 1 | 12 | Actual |
| 8688 | 60.00 | 2022-11-20 | 82 | 1 | 7 | Budget |
| 8687 | 51.00 | 2022-11-20 | 82 | 1 | 7 | Actual |
| 36535 | 158.66 | 2025-01-18 | 82 | 1 | 8 | Actual |
| 24638 | 106.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 31096 | 36.93 | 2024-08-19 | 82 | 6 | 11 | Actual |
| 35975 | 67.00 | 2025-01-18 | 82 | 6 | 3 | Actual |
| 34581 | 12.46 | 2024-11-19 | 82 | 2 | 12 | Actual |
| 34352 | 62.46 | 2024-11-19 | 82 | 1 | 11 | Actual |
| 33523 | 38.09 | 2024-10-19 | 82 | 1 | 13 | Actual |
| 30888 | 60.17 | 2024-08-19 | 82 | 2 | 8 | Actual |
| 26009 | 18.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 17449 | 1.82 | 2023-07-20 | 82 | 1 | 12 | Actual |
| 23914 | 32.00 | 2024-02-17 | 82 | 1 | 6 | Actual |
| 14641 | 60.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 32457 | 41.60 | 2024-09-18 | 82 | 6 | 13 | Actual |
| 15352 | 23.10 | 2023-05-20 | 82 | 6 | 11 | Actual |
| 5241 | 30.00 | 2022-08-20 | 82 | 6 | 6 | Budget |
| 6832 | 30.00 | 2022-10-20 | 82 | 6 | 3 | Actual |
| 28901 | 36.93 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 2935 | 17.00 | 2022-06-20 | 82 | 5 | 6 | Actual |
| 32247 | 30.55 | 2024-09-18 | 82 | 6 | 11 | Actual |
| 38777 | 73.00 | 2025-03-20 | 82 | 6 | 7 | Actual |
| 32160 | 27.36 | 2024-09-18 | 82 | 3 | 11 | Actual |
| 9942 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 37450 | 34.00 | 2025-02-17 | 82 | 3 | 6 | Actual |
| 7098 | 43.00 | 2022-10-20 | 82 | 1 | 5 | Actual |
| 32820 | 41.00 | 2024-10-19 | 82 | 1 | 6 | Actual |
| 29048 | 67.92 | 2024-06-19 | 82 | 2 | 13 | Actual |
| 3964 | 40.00 | 2022-07-20 | 82 | 3 | 6 | Budget |
| 12941 | 40.00 | 2023-03-20 | 82 | 3 | 6 | Budget |
| 34140 | 111.00 | 2024-11-19 | 82 | 1 | 7 | Actual |
| 25261 | 51.08 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 17976 | 10.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 32133 | 24.16 | 2024-09-18 | 82 | 2 | 11 | Actual |
| 5459 | 50.00 | 2022-08-20 | 82 | 1 | 8 | Budget |
| 13036 | 22.00 | 2023-03-20 | 82 | 5 | 6 | Actual |
| 9621 | 20.00 | 2022-12-18 | 82 | 4 | 6 | Budget |
| 29173 | 62.00 | 2024-07-19 | 82 | 6 | 3 | Actual |
| 34495 | 49.70 | 2024-11-19 | 82 | 6 | 11 | Actual |
| 6911 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Budget |
| 28487 | 127.00 | 2024-06-19 | 82 | 1 | 7 | Actual |
| 36597 | 63.20 | 2025-01-18 | 82 | 6 | 8 | Actual |
| 17507 | 5.01 | 2023-07-20 | 82 | 6 | 12 | Actual |
| 13175 | 50.00 | 2023-03-20 | 82 | 1 | 7 | Actual |
| 693 | 16.00 | 2022-04-19 | 82 | 5 | 6 | Actual |
| 9525 | 14.00 | 2022-12-18 | 82 | 2 | 6 | Actual |
| 24549 | 1.82 | 2024-02-17 | 82 | 2 | 12 | Actual |
| 9476 | 40.00 | 2022-12-18 | 82 | 1 | 6 | Budget |
| 16124 | 45.02 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 25140 | 87.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
| 31696 | 36.00 | 2024-09-18 | 82 | 1 | 6 | Actual |
| 7814 | 20.00 | 2022-10-20 | 82 | 6 | 8 | Budget |
| 5834 | 79.00 | 2022-09-19 | 82 | 1 | 4 | Actual |
| 975 | 50.00 | 2022-04-19 | 82 | 1 | 8 | Budget |
| 15887 | 18.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 833 | 51.00 | 2022-04-19 | 82 | 1 | 7 | Actual |
| 18511 | 5.01 | 2023-08-20 | 82 | 6 | 12 | Actual |
| 38835 | 135.93 | 2025-03-20 | 82 | 1 | 8 | Actual |
| 13818 | 31.00 | 2023-04-19 | 82 | 1 | 6 | Actual |
| 28580 | 158.66 | 2024-06-19 | 82 | 1 | 8 | Actual |
| 9260 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Budget |
| 20310 | 25.23 | 2023-10-20 | 82 | 1 | 11 | Actual |
| 13845 | 8.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
| 1081 | 30.00 | 2022-04-19 | 82 | 6 | 8 | Budget |
| 4118 | 30.00 | 2022-07-20 | 82 | 6 | 6 | Budget |
| 11637 | 50.00 | 2023-02-17 | 82 | 6 | 5 | Budget |
| 33311 | 20.97 | 2024-10-19 | 82 | 4 | 11 | Actual |
| 25854 | 53.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 35705 | 39.06 | 2024-12-18 | 82 | 1 | 12 | Actual |
| 10592 | 34.00 | 2023-01-18 | 82 | 1 | 6 | Actual |
| 32875 | 37.00 | 2024-10-19 | 82 | 3 | 6 | Actual |
| 8280 | 50.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 35560 | 26.29 | 2024-12-18 | 82 | 3 | 11 | Actual |
| 22851 | 38.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 29021 | 36.34 | 2024-06-19 | 82 | 1 | 13 | Actual |
| 31182 | 12.46 | 2024-08-19 | 82 | 2 | 12 | Actual |
| 20569 | 5.01 | 2023-10-20 | 82 | 6 | 12 | Actual |
| 10455 | 50.00 | 2023-01-18 | 82 | 1 | 5 | Budget |
| 17950 | 16.00 | 2023-08-20 | 82 | 4 | 6 | Actual |
| 22936 | 6.00 | 2024-01-18 | 82 | 2 | 6 | Actual |
| 29138 | 113.00 | 2024-07-19 | 82 | 1 | 3 | Actual |
| 21338 | 18.84 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 12187 | 50.00 | 2023-02-17 | 82 | 1 | 8 | Budget |
| 31985 | 137.45 | 2024-09-18 | 82 | 1 | 8 | Actual |
| 33257 | 20.97 | 2024-10-19 | 82 | 2 | 11 | Actual |
| 12989 | 32.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
| 12704 | 61.00 | 2023-03-20 | 82 | 1 | 5 | Actual |
| 21160 | 51.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 33674 | 59.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-05-20 | 82 | 6 | 3 | Actual |
| 31836 | 29.00 | 2024-09-18 | 82 | 6 | 6 | Actual |
| 5135 | 30.00 | 2022-08-20 | 82 | 4 | 6 | Budget |
| 14262 | 5.01 | 2023-04-19 | 82 | 2 | 11 | Actual |
| 12988 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 10641 | 13.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 19012 | 27.00 | 2023-09-19 | 82 | 6 | 6 | Actual |
| 10051 | 20.00 | 2022-12-18 | 82 | 6 | 8 | Budget |
| 14434 | 1.82 | 2023-04-19 | 82 | 2 | 12 | Actual |
| 12892 | 12.00 | 2023-03-20 | 82 | 2 | 6 | Actual |
| 1878 | 30.00 | 2022-05-20 | 82 | 6 | 6 | Budget |
| 34025 | 27.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
| 2529 | 42.00 | 2022-06-20 | 82 | 6 | 4 | Actual |
| 5895 | 38.00 | 2022-09-19 | 82 | 6 | 4 | Actual |
| 26870 | 80.00 | 2024-05-19 | 82 | 6 | 3 | Actual |
| 24464 | 25.23 | 2024-02-17 | 82 | 6 | 11 | Actual |
| 3214 | 87.45 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 25175 | 63.00 | 2024-03-19 | 82 | 6 | 7 | Actual |
| 13899 | 20.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 35176 | 22.00 | 2024-12-18 | 82 | 4 | 6 | Actual |
| 1626 | 32.00 | 2022-05-20 | 82 | 1 | 6 | Actual |
| 7236 | 38.00 | 2022-10-20 | 82 | 1 | 6 | Actual |
| 4443 | 30.00 | 2022-07-20 | 82 | 6 | 8 | Budget |
| 18065 | 76.00 | 2023-08-20 | 82 | 1 | 7 | Actual |
| 8502 | 20.00 | 2022-11-20 | 82 | 4 | 6 | Budget |
| 28700 | 53.95 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 33582 | 67.92 | 2024-10-19 | 82 | 6 | 13 | Actual |
| 5088 | 40.00 | 2022-08-20 | 82 | 3 | 6 | Budget |
| 28020 | 73.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
| 38572 | 17.00 | 2025-03-20 | 82 | 2 | 6 | Actual |
| 10191 | 25.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 31545 | 68.00 | 2024-09-18 | 82 | 6 | 4 | Actual |
| 38685 | 34.00 | 2025-03-20 | 82 | 6 | 6 | Actual |
| 21572 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 3787 | 50.00 | 2022-07-20 | 82 | 6 | 5 | Budget |
| 694 | 20.00 | 2022-04-19 | 82 | 5 | 6 | Budget |
| 27603 | 37.99 | 2024-05-19 | 82 | 3 | 11 | Actual |
| 1162 | 41.00 | 2022-05-20 | 82 | 1 | 3 | Actual |
| 25612 | 2.89 | 2024-03-19 | 82 | 6 | 12 | Actual |
| 13364 | 41.99 | 2023-03-20 | 82 | 2 | 8 | Actual |
| 32 | 35.00 | 2022-04-19 | 82 | 1 | 3 | Actual |
| 4912 | 47.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 12844 | 31.00 | 2023-03-20 | 82 | 1 | 6 | Actual |
| 6114 | 30.00 | 2022-09-19 | 82 | 1 | 6 | Budget |
| 32727 | 84.00 | 2024-10-19 | 82 | 1 | 5 | Actual |
| 33886 | 77.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 37476 | 29.00 | 2025-02-17 | 82 | 4 | 6 | Actual |
| 27490 | 61.69 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 1627 | 30.00 | 2022-05-20 | 82 | 1 | 6 | Budget |
| 27193 | 43.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 20511 | 2.89 | 2023-10-20 | 82 | 1 | 12 | Actual |
| 19597 | 96.00 | 2023-10-20 | 82 | 1 | 3 | Actual |
| 37337 | 70.00 | 2025-02-17 | 82 | 6 | 5 | Actual |
| 753 | 31.00 | 2022-04-19 | 82 | 6 | 6 | Actual |
| 36683 | 19.91 | 2025-01-18 | 82 | 2 | 11 | Actual |
| 27428 | 123.81 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 8549 | 21.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 22164 | 64.00 | 2023-12-18 | 82 | 6 | 7 | Actual |
| 4523 | 40.00 | 2022-08-20 | 82 | 1 | 3 | Budget |
| 29499 | 44.00 | 2024-07-19 | 82 | 3 | 6 | Actual |
| 7157 | 50.00 | 2022-10-20 | 82 | 6 | 5 | Budget |
| 12893 | 10.00 | 2023-03-20 | 82 | 2 | 6 | Budget |
| 35122 | 13.00 | 2024-12-18 | 82 | 2 | 6 | Actual |
| 10982 | 51.00 | 2023-01-18 | 82 | 6 | 7 | Actual |
| 36094 | 81.00 | 2025-01-18 | 82 | 6 | 4 | Actual |
| 362 | 60.00 | 2022-04-19 | 82 | 1 | 5 | Budget |
| 19482 | 1.82 | 2023-09-19 | 82 | 1 | 12 | Actual |
| 18954 | 15.00 | 2023-09-19 | 82 | 4 | 6 | Actual |
| 7566 | 60.00 | 2022-10-20 | 82 | 1 | 7 | Budget |
| 24581 | 3.95 | 2024-02-17 | 82 | 6 | 12 | Actual |
| 20453 | 14.59 | 2023-10-20 | 82 | 6 | 11 | Actual |
| 21447 | 3.95 | 2023-11-20 | 82 | 5 | 11 | Actual |
| 18722 | 39.00 | 2023-09-19 | 82 | 6 | 4 | Actual |
| 21218 | 113.20 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 29551 | 16.00 | 2024-07-19 | 82 | 5 | 6 | Actual |
| 13958 | 25.00 | 2023-04-19 | 82 | 6 | 6 | Actual |
| 14316 | 11.40 | 2023-04-19 | 82 | 4 | 11 | Actual |
| 1818 | 20.00 | 2022-05-20 | 82 | 5 | 6 | Budget |
| 8138 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Budget |
| 25024 | 19.00 | 2024-03-19 | 82 | 4 | 6 | Actual |
| 3322 | 45.02 | 2022-06-20 | 82 | 6 | 8 | Actual |
| 37124 | 83.00 | 2025-02-17 | 82 | 6 | 3 | Actual |
| 11169 | 30.00 | 2023-01-18 | 82 | 6 | 8 | Budget |
| 600 | 40.00 | 2022-04-19 | 82 | 3 | 6 | Budget |
| 7428 | 11.00 | 2022-10-20 | 82 | 5 | 6 | Actual |
| 12108 | 39.00 | 2023-02-17 | 82 | 6 | 7 | Actual |
| 17718 | 39.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 13723 | 58.00 | 2023-04-19 | 82 | 1 | 5 | Actual |
| 37804 | 40.12 | 2025-02-17 | 82 | 1 | 11 | Actual |
| 7752 | 30.00 | 2022-10-20 | 82 | 2 | 8 | Budget |
| 37746 | 84.42 | 2025-02-17 | 82 | 6 | 8 | Actual |
| 11576 | 50.00 | 2023-02-17 | 82 | 1 | 5 | Budget |
| 35202 | 15.00 | 2024-12-18 | 82 | 5 | 6 | Actual |
| 13873 | 24.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 14966 | 22.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 11308 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 11061 | 50.00 | 2023-01-18 | 82 | 1 | 8 | Budget |
| 6211 | 40.00 | 2022-09-19 | 82 | 3 | 6 | Actual |
| 9014 | 40.00 | 2022-12-18 | 82 | 1 | 3 | Budget |
Generated 2025-05-19 19:07:54.601 UTC