[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 629
474 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2666 | 57.00 | 2022-06-21 | 82 | 6 | 5 | Actual |
| 2018 | 43.00 | 2022-05-21 | 82 | 6 | 7 | Actual |
| 22759 | 34.00 | 2024-01-19 | 82 | 6 | 4 | Actual |
| 18008 | 24.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 8358 | 40.00 | 2022-11-21 | 82 | 1 | 6 | Budget |
| 4990 | 30.00 | 2022-08-21 | 82 | 1 | 6 | Budget |
| 28963 | 44.38 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 35505 | 43.31 | 2024-12-19 | 82 | 1 | 11 | Actual |
| 7285 | 20.00 | 2022-10-21 | 82 | 2 | 6 | Budget |
| 34051 | 18.00 | 2024-11-20 | 82 | 5 | 6 | Actual |
| 27138 | 29.00 | 2024-05-20 | 82 | 1 | 6 | Actual |
| 12235 | 30.00 | 2023-02-18 | 82 | 2 | 8 | Budget |
| 28487 | 127.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 18478 | 3.95 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 5039 | 14.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
| 23016 | 19.00 | 2024-01-19 | 82 | 5 | 6 | Actual |
| 13723 | 58.00 | 2023-04-20 | 82 | 1 | 5 | Actual |
| 2471 | 70.00 | 2022-06-21 | 82 | 1 | 4 | Budget |
| 20718 | 14.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 7018 | 50.00 | 2022-10-21 | 82 | 6 | 4 | Budget |
| 25791 | 19.00 | 2024-04-19 | 82 | 7 | 3 | Actual |
| 24321 | 17.78 | 2024-02-18 | 82 | 1 | 11 | Actual |
| 33639 | 98.00 | 2024-11-20 | 82 | 1 | 3 | Actual |
| 25381 | 3.95 | 2024-03-20 | 82 | 2 | 11 | Actual |
| 28843 | 28.42 | 2024-06-20 | 82 | 6 | 11 | Actual |
| 14407 | 2.89 | 2023-04-20 | 82 | 1 | 12 | Actual |
| 28608 | 64.72 | 2024-06-20 | 82 | 2 | 8 | Actual |
| 23914 | 32.00 | 2024-02-18 | 82 | 1 | 6 | Actual |
| 35385 | 134.42 | 2024-12-19 | 82 | 1 | 8 | Actual |
| 22396 | 13.53 | 2023-12-19 | 82 | 3 | 11 | Actual |
| 31482 | 25.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 15178 | 48.05 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 30860 | 170.78 | 2024-08-20 | 82 | 1 | 8 | Actual |
| 6959 | 70.00 | 2022-10-21 | 82 | 1 | 4 | Budget |
| 15144 | 41.99 | 2023-05-21 | 82 | 2 | 8 | Actual |
| 12765 | 50.00 | 2023-03-21 | 82 | 6 | 5 | Budget |
| 21481 | 15.65 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 24230 | 49.57 | 2024-02-18 | 82 | 2 | 8 | Actual |
| 36300 | 41.00 | 2025-01-19 | 82 | 3 | 6 | Actual |
| 29762 | 61.69 | 2024-07-20 | 82 | 2 | 8 | Actual |
| 11387 | 6.00 | 2023-02-18 | 82 | 7 | 3 | Actual |
| 7381 | 27.00 | 2022-10-21 | 82 | 4 | 6 | Actual |
| 1486 | 60.00 | 2022-05-21 | 82 | 1 | 5 | Budget |
| 18722 | 39.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 19104 | 74.00 | 2023-09-20 | 82 | 6 | 7 | Actual |
| 28755 | 26.29 | 2024-06-20 | 82 | 3 | 11 | Actual |
| 28700 | 53.95 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 22072 | 25.00 | 2023-12-19 | 82 | 6 | 6 | Actual |
| 33284 | 22.04 | 2024-10-20 | 82 | 3 | 11 | Actual |
| 2470 | 82.00 | 2022-06-21 | 82 | 1 | 4 | Actual |
| 16124 | 45.02 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 23319 | 18.84 | 2024-01-19 | 82 | 1 | 11 | Actual |
| 15748 | 47.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 2665 | 40.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 2792 | 8.00 | 2022-06-21 | 82 | 2 | 6 | Actual |
| 3214 | 87.45 | 2022-06-21 | 82 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 38032 | 7.14 | 2025-02-18 | 82 | 2 | 12 | Actual |
| 19808 | 47.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 38983 | 20.97 | 2025-03-21 | 82 | 2 | 11 | Actual |
| 30056 | 7.14 | 2024-07-20 | 82 | 2 | 12 | Actual |
| 9724 | 25.00 | 2022-12-19 | 82 | 6 | 6 | Actual |
| 27895 | 67.92 | 2024-05-20 | 82 | 2 | 13 | Actual |
| 38652 | 21.00 | 2025-03-21 | 82 | 5 | 6 | Actual |
| 19337 | 7.14 | 2023-09-20 | 82 | 3 | 11 | Actual |
| 221 | 70.00 | 2022-04-20 | 82 | 1 | 4 | Budget |
| 8828 | 50.00 | 2022-11-21 | 82 | 1 | 8 | Budget |
| 14768 | 35.00 | 2023-05-21 | 82 | 6 | 5 | Actual |
| 6832 | 30.00 | 2022-10-21 | 82 | 6 | 3 | Actual |
| 22639 | 58.00 | 2024-01-19 | 82 | 6 | 3 | Actual |
| 26243 | 71.00 | 2024-04-19 | 82 | 6 | 7 | Actual |
| 25732 | 61.00 | 2024-04-19 | 82 | 6 | 3 | Actual |
| 3915 | 10.00 | 2022-07-21 | 82 | 2 | 6 | Budget |
| 15500 | 117.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 4582 | 20.00 | 2022-08-21 | 82 | 6 | 3 | Budget |
| 281 | 47.00 | 2022-04-20 | 82 | 6 | 4 | Actual |
| 26208 | 92.00 | 2024-04-19 | 82 | 1 | 7 | Actual |
| 10843 | 30.00 | 2023-01-19 | 82 | 6 | 6 | Budget |
| 11861 | 30.00 | 2023-02-18 | 82 | 4 | 6 | Budget |
| 20453 | 14.59 | 2023-10-21 | 82 | 6 | 11 | Actual |
| 27080 | 56.00 | 2024-05-20 | 82 | 6 | 5 | Actual |
| 26533 | 2.89 | 2024-04-19 | 82 | 5 | 11 | Actual |
| 17924 | 36.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 1081 | 30.00 | 2022-04-20 | 82 | 6 | 8 | Budget |
| 10455 | 50.00 | 2023-01-19 | 82 | 1 | 5 | Budget |
| 833 | 51.00 | 2022-04-20 | 82 | 1 | 7 | Actual |
| 31723 | 11.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 503 | 30.00 | 2022-04-20 | 82 | 1 | 6 | Budget |
| 32634 | 141.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 3400 | 38.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
| 27603 | 37.99 | 2024-05-20 | 82 | 3 | 11 | Actual |
| 8139 | 50.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 28522 | 71.00 | 2024-06-20 | 82 | 6 | 7 | Actual |
| 15352 | 23.10 | 2023-05-21 | 82 | 6 | 11 | Actual |
| 34461 | 9.27 | 2024-11-20 | 82 | 5 | 11 | Actual |
| 13845 | 8.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 11309 | 26.00 | 2023-02-18 | 82 | 6 | 3 | Actual |
| 11907 | 20.00 | 2023-02-18 | 82 | 5 | 6 | Budget |
| 4057 | 16.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
| 3650 | 50.00 | 2022-07-21 | 82 | 6 | 4 | Budget |
| 13365 | 30.00 | 2023-03-21 | 82 | 2 | 8 | Budget |
| 12625 | 52.00 | 2023-03-21 | 82 | 6 | 4 | Actual |
| 15620 | 52.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
| 7284 | 18.00 | 2022-10-21 | 82 | 2 | 6 | Actual |
| 28105 | 141.00 | 2024-06-20 | 82 | 1 | 4 | Actual |
| 9524 | 20.00 | 2022-12-19 | 82 | 2 | 6 | Budget |
| 2888 | 29.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
| 37859 | 33.74 | 2025-02-18 | 82 | 3 | 11 | Actual |
| 30802 | 79.00 | 2024-08-20 | 82 | 6 | 7 | Actual |
| 6444 | 60.00 | 2022-09-20 | 82 | 1 | 7 | Budget |
| 20511 | 2.89 | 2023-10-21 | 82 | 1 | 12 | Actual |
| 2994 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
| 36032 | 20.00 | 2025-01-19 | 82 | 7 | 3 | Actual |
| 18386 | 3.95 | 2023-08-21 | 82 | 5 | 11 | Actual |
| 7893 | 33.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 25295 | 54.11 | 2024-03-20 | 82 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-02-18 | 82 | 6 | 8 | Actual |
| 7565 | 75.00 | 2022-10-21 | 82 | 1 | 7 | Actual |
| 21987 | 35.00 | 2023-12-19 | 82 | 3 | 6 | Actual |
| 19928 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 4118 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
| 37684 | 129.87 | 2025-02-18 | 82 | 1 | 8 | Actual |
| 17035 | 68.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 5319 | 48.00 | 2022-08-21 | 82 | 1 | 7 | Actual |
| 26718 | 22.30 | 2024-04-19 | 82 | 1 | 13 | Actual |
| 24885 | 42.00 | 2024-03-20 | 82 | 6 | 5 | Actual |
| 4011 | 30.00 | 2022-07-21 | 82 | 4 | 6 | Budget |
| 28139 | 69.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
| 7334 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Budget |
| 20191 | 95.02 | 2023-10-21 | 82 | 1 | 8 | Actual |
| 21038 | 16.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 17564 | 114.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 2529 | 42.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
| 33731 | 22.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 8936 | 29.87 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 33403 | 29.48 | 2024-10-20 | 82 | 1 | 12 | Actual |
| 11813 | 39.00 | 2023-02-18 | 82 | 3 | 6 | Actual |
| 19540 | 3.95 | 2023-09-20 | 82 | 6 | 12 | Actual |
| 12624 | 50.00 | 2023-03-21 | 82 | 6 | 4 | Budget |
| 19597 | 96.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 8078 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 34233 | 134.42 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 39303 | 66.17 | 2025-03-21 | 82 | 2 | 13 | Actual |
| 23049 | 27.00 | 2024-01-19 | 82 | 6 | 6 | Actual |
| 1957 | 54.00 | 2022-05-21 | 82 | 1 | 7 | Actual |
| 10513 | 50.00 | 2023-01-19 | 82 | 6 | 5 | Budget |
| 5038 | 10.00 | 2022-08-21 | 82 | 2 | 6 | Budget |
| 16003 | 73.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 33550 | 43.36 | 2024-10-20 | 82 | 2 | 13 | Actual |
| 9075 | 30.00 | 2022-12-19 | 82 | 6 | 3 | Budget |
| 3263 | 20.00 | 2022-06-21 | 82 | 2 | 8 | Budget |
| 11637 | 50.00 | 2023-02-18 | 82 | 6 | 5 | Budget |
| 280 | 50.00 | 2022-04-20 | 82 | 6 | 4 | Budget |
| 23227 | 43.51 | 2024-01-19 | 82 | 2 | 8 | Actual |
| 12375 | 40.00 | 2023-03-21 | 82 | 1 | 3 | Budget |
| 17276 | 8.21 | 2023-07-21 | 82 | 2 | 11 | Actual |
| 16945 | 13.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 24998 | 34.00 | 2024-03-20 | 82 | 3 | 6 | Actual |
| 36060 | 137.00 | 2025-01-19 | 82 | 1 | 4 | Actual |
| 4522 | 32.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 17248 | 20.97 | 2023-07-21 | 82 | 1 | 11 | Actual |
| 11060 | 84.42 | 2023-01-19 | 82 | 1 | 8 | Actual |
| 4708 | 68.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
| 7019 | 46.00 | 2022-10-21 | 82 | 6 | 4 | Actual |
| 11061 | 50.00 | 2023-01-19 | 82 | 1 | 8 | Budget |
| 4336 | 63.20 | 2022-07-21 | 82 | 1 | 8 | Actual |
| 25175 | 63.00 | 2024-03-20 | 82 | 6 | 7 | Actual |
| 13317 | 82.90 | 2023-03-21 | 82 | 1 | 8 | Actual |
| 12437 | 20.00 | 2023-03-21 | 82 | 6 | 3 | Budget |
| 18420 | 14.59 | 2023-08-21 | 82 | 6 | 11 | Actual |
| 4850 | 50.00 | 2022-08-21 | 82 | 1 | 5 | Budget |
| 6114 | 30.00 | 2022-09-20 | 82 | 1 | 6 | Budget |
| 17684 | 50.00 | 2023-08-21 | 82 | 1 | 4 | Actual |
| 29936 | 30.55 | 2024-07-20 | 82 | 4 | 11 | Actual |
| 33137 | 60.17 | 2024-10-20 | 82 | 2 | 8 | Actual |
| 5834 | 79.00 | 2022-09-20 | 82 | 1 | 4 | Actual |
| 11169 | 30.00 | 2023-01-19 | 82 | 6 | 8 | Budget |
| 25819 | 77.00 | 2024-04-19 | 82 | 1 | 4 | Actual |
| 36245 | 43.00 | 2025-01-19 | 82 | 1 | 6 | Actual |
| 421 | 40.00 | 2022-04-20 | 82 | 6 | 5 | Budget |
| 694 | 20.00 | 2022-04-20 | 82 | 5 | 6 | Budget |
| 18305 | 5.01 | 2023-08-21 | 82 | 2 | 11 | Actual |
| 1023 | 20.00 | 2022-04-20 | 82 | 2 | 8 | Budget |
| 1406 | 50.00 | 2022-05-21 | 82 | 6 | 4 | Budget |
| 1346 | 62.00 | 2022-05-21 | 82 | 1 | 4 | Actual |
| 20538 | 1.82 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 9991 | 57.14 | 2022-12-19 | 82 | 2 | 8 | Actual |
| 39276 | 36.34 | 2025-03-21 | 82 | 1 | 13 | Actual |
| 8935 | 20.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 10377 | 50.00 | 2023-01-19 | 82 | 6 | 4 | Budget |
| 11108 | 41.99 | 2023-01-19 | 82 | 2 | 8 | Actual |
| 25353 | 25.23 | 2024-03-20 | 82 | 1 | 11 | Actual |
| 10052 | 48.05 | 2022-12-19 | 82 | 6 | 8 | Actual |
| 12045 | 50.00 | 2023-02-18 | 82 | 1 | 7 | Budget |
| 21246 | 55.63 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-10-21 | 82 | 6 | 8 | Actual |
| 9152 | 7.00 | 2022-12-19 | 82 | 7 | 3 | Actual |
| 6162 | 10.00 | 2022-09-20 | 82 | 2 | 6 | Budget |
| 35560 | 26.29 | 2024-12-19 | 82 | 3 | 11 | Actual |
| 27810 | 61.40 | 2024-05-20 | 82 | 6 | 12 | Actual |
| 17811 | 48.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 8877 | 30.00 | 2022-11-21 | 82 | 2 | 8 | Budget |
| 36272 | 11.00 | 2025-01-19 | 82 | 2 | 6 | Actual |
| 1723 | 43.00 | 2022-05-21 | 82 | 3 | 6 | Actual |
| 23821 | 51.00 | 2024-02-18 | 82 | 1 | 5 | Actual |
| 34434 | 27.36 | 2024-11-20 | 82 | 4 | 11 | Actual |
| 17330 | 16.72 | 2023-07-21 | 82 | 4 | 11 | Actual |
| 32305 | 35.87 | 2024-09-19 | 82 | 1 | 12 | Actual |
| 5240 | 32.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
| 5320 | 60.00 | 2022-08-21 | 82 | 1 | 7 | Budget |
| 6910 | 10.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
| 20252 | 63.20 | 2023-10-21 | 82 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-09-19 | 82 | 1 | 8 | Actual |
| 21447 | 3.95 | 2023-11-21 | 82 | 5 | 11 | Actual |
| 28929 | 7.14 | 2024-06-20 | 82 | 2 | 12 | Actual |
| 8280 | 50.00 | 2022-11-21 | 82 | 6 | 5 | Budget |
| 31008 | 11.40 | 2024-08-20 | 82 | 2 | 11 | Actual |
| 15833 | 6.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
| 35413 | 63.20 | 2024-12-19 | 82 | 2 | 8 | Actual |
| 30264 | 119.00 | 2024-08-20 | 82 | 1 | 3 | Actual |
| 19364 | 11.40 | 2023-09-20 | 82 | 4 | 11 | Actual |
| 13958 | 25.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 1163 | 40.00 | 2022-05-21 | 82 | 1 | 3 | Budget |
| 20098 | 74.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 6305 | 14.00 | 2022-09-20 | 82 | 5 | 6 | Actual |
| 32424 | 64.41 | 2024-09-19 | 82 | 2 | 13 | Actual |
| 3262 | 32.90 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-03-21 | 82 | 1 | 8 | Budget |
| 12892 | 12.00 | 2023-03-21 | 82 | 2 | 6 | Actual |
| 22936 | 6.00 | 2024-01-19 | 82 | 2 | 6 | Actual |
| 13629 | 47.00 | 2023-04-20 | 82 | 1 | 4 | Actual |
| 19509 | 1.82 | 2023-09-20 | 82 | 2 | 12 | Actual |
| 3588 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
| 22547 | 5.01 | 2023-12-19 | 82 | 6 | 12 | Actual |
| 12436 | 22.00 | 2023-03-21 | 82 | 6 | 3 | Actual |
| 8406 | 20.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
| 6694 | 43.51 | 2022-09-20 | 82 | 6 | 8 | Actual |
| 17896 | 9.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 22456 | 25.23 | 2023-12-19 | 82 | 6 | 11 | Actual |
| 24202 | 88.96 | 2024-02-18 | 82 | 1 | 8 | Actual |
| 27335 | 95.00 | 2024-05-20 | 82 | 1 | 7 | Actual |
| 4991 | 33.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
| 21629 | 89.00 | 2023-12-19 | 82 | 1 | 3 | Actual |
| 17070 | 48.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 35447 | 73.81 | 2024-12-19 | 82 | 6 | 8 | Actual |
| 36737 | 24.16 | 2025-01-19 | 82 | 4 | 11 | Actual |
| 28397 | 20.00 | 2024-06-20 | 82 | 5 | 6 | Actual |
| 17599 | 68.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 39010 | 20.97 | 2025-03-21 | 82 | 3 | 11 | Actual |
| 22369 | 10.33 | 2023-12-19 | 82 | 2 | 11 | Actual |
| 28077 | 26.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 21663 | 66.00 | 2023-12-19 | 82 | 6 | 3 | Actual |
| 5181 | 10.00 | 2022-08-21 | 82 | 5 | 6 | Budget |
| 28642 | 61.69 | 2024-06-20 | 82 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-05-21 | 82 | 1 | 8 | Budget |
| 18065 | 76.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 24970 | 6.00 | 2024-03-20 | 82 | 2 | 6 | Actual |
| 33886 | 77.00 | 2024-11-20 | 82 | 6 | 5 | Actual |
| 35884 | 46.87 | 2024-12-19 | 82 | 6 | 13 | Actual |
| 9725 | 30.00 | 2022-12-19 | 82 | 6 | 6 | Budget |
| 6306 | 10.00 | 2022-09-20 | 82 | 5 | 6 | Budget |
| 38331 | 18.00 | 2025-03-21 | 82 | 7 | 3 | Actual |
| 24464 | 25.23 | 2024-02-18 | 82 | 6 | 11 | Actual |
| 35150 | 38.00 | 2024-12-19 | 82 | 3 | 6 | Actual |
| 2793 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 5973 | 59.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
| 6584 | 50.00 | 2022-09-20 | 82 | 1 | 8 | Budget |
| 12704 | 61.00 | 2023-03-21 | 82 | 1 | 5 | Actual |
| 14316 | 11.40 | 2023-04-20 | 82 | 4 | 11 | Actual |
| 30028 | 34.80 | 2024-07-20 | 82 | 1 | 12 | Actual |
| 23969 | 33.00 | 2024-02-18 | 82 | 3 | 6 | Actual |
| 6212 | 40.00 | 2022-09-20 | 82 | 3 | 6 | Budget |
| 1879 | 25.00 | 2022-05-21 | 82 | 6 | 6 | Actual |
| 26660 | 5.01 | 2024-04-19 | 82 | 6 | 12 | Actual |
| 32133 | 24.16 | 2024-09-19 | 82 | 2 | 11 | Actual |
| 32397 | 39.85 | 2024-09-19 | 82 | 1 | 13 | Actual |
| 2889 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 17776 | 38.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 18603 | 58.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 18332 | 11.40 | 2023-08-21 | 82 | 3 | 11 | Actual |
| 32457 | 41.60 | 2024-09-19 | 82 | 6 | 13 | Actual |
| 16865 | 8.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 24110 | 72.00 | 2024-02-18 | 82 | 1 | 7 | Actual |
| 33971 | 11.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 974 | 78.36 | 2022-04-20 | 82 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-03-21 | 82 | 6 | 8 | Budget |
| 26778 | 46.87 | 2024-04-19 | 82 | 6 | 13 | Actual |
| 37089 | 125.00 | 2025-02-18 | 82 | 1 | 3 | Actual |
| 19424 | 19.91 | 2023-09-20 | 82 | 6 | 11 | Actual |
| 11860 | 25.00 | 2023-02-18 | 82 | 4 | 6 | Actual |
| 37913 | 5.01 | 2025-02-18 | 82 | 5 | 11 | Actual |
| 8217 | 50.00 | 2022-11-21 | 82 | 1 | 5 | Budget |
| 10783 | 20.00 | 2023-01-19 | 82 | 5 | 6 | Actual |
| 31182 | 12.46 | 2024-08-20 | 82 | 2 | 12 | Actual |
| 14641 | 60.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 12187 | 50.00 | 2023-02-18 | 82 | 1 | 8 | Budget |
| 13035 | 20.00 | 2023-03-21 | 82 | 5 | 6 | Budget |
| 4385 | 30.00 | 2022-07-21 | 82 | 2 | 8 | Budget |
| 10190 | 20.00 | 2023-01-19 | 82 | 6 | 3 | Budget |
| 11764 | 10.00 | 2023-02-18 | 82 | 2 | 6 | Budget |
| 25914 | 67.00 | 2024-04-19 | 82 | 1 | 5 | Actual |
| 32187 | 31.61 | 2024-09-19 | 82 | 4 | 11 | Actual |
| 29525 | 25.00 | 2024-07-20 | 82 | 4 | 6 | Actual |
| 39098 | 43.31 | 2025-03-21 | 82 | 6 | 11 | Actual |
| 1407 | 44.00 | 2022-05-21 | 82 | 6 | 4 | Actual |
| 34700 | 48.62 | 2024-11-20 | 82 | 2 | 13 | Actual |
| 9943 | 104.11 | 2022-12-19 | 82 | 1 | 8 | Actual |
| 25024 | 19.00 | 2024-03-20 | 82 | 4 | 6 | Actual |
| 35851 | 48.62 | 2024-12-19 | 82 | 2 | 13 | Actual |
| 19012 | 27.00 | 2023-09-20 | 82 | 6 | 6 | Actual |
| 18186 | 38.96 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 10317 | 62.00 | 2023-01-19 | 82 | 1 | 4 | Actual |
| 7427 | 10.00 | 2022-10-21 | 82 | 5 | 6 | Budget |
| 6632 | 30.00 | 2022-09-20 | 82 | 2 | 8 | Budget |
| 3787 | 50.00 | 2022-07-21 | 82 | 6 | 5 | Budget |
| 14017 | 56.00 | 2023-04-20 | 82 | 1 | 7 | Actual |
| 35202 | 15.00 | 2024-12-19 | 82 | 5 | 6 | Actual |
| 27691 | 36.93 | 2024-05-20 | 82 | 6 | 11 | Actual |
| 9074 | 25.00 | 2022-12-19 | 82 | 6 | 3 | Actual |
| 1958 | 60.00 | 2022-05-21 | 82 | 1 | 7 | Budget |
| 4523 | 40.00 | 2022-08-21 | 82 | 1 | 3 | Budget |
| 35587 | 25.23 | 2024-12-19 | 82 | 4 | 11 | Actual |
| 3963 | 39.00 | 2022-07-21 | 82 | 3 | 6 | Actual |
| 3463 | 23.00 | 2022-07-21 | 82 | 6 | 3 | Actual |
| 37946 | 34.80 | 2025-02-18 | 82 | 6 | 11 | Actual |
| 35292 | 102.00 | 2024-12-19 | 82 | 1 | 7 | Actual |
| 30710 | 25.00 | 2024-08-20 | 82 | 6 | 6 | Actual |
| 20661 | 63.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 33109 | 122.30 | 2024-10-20 | 82 | 1 | 8 | Actual |
| 10641 | 13.00 | 2023-01-19 | 82 | 2 | 6 | Actual |
| 15410 | 2.89 | 2023-05-21 | 82 | 1 | 12 | Actual |
| 9804 | 64.00 | 2022-12-19 | 82 | 1 | 7 | Actual |
| 22817 | 50.00 | 2024-01-19 | 82 | 1 | 5 | Actual |
| 11308 | 20.00 | 2023-02-18 | 82 | 6 | 3 | Budget |
| 31274 | 25.81 | 2024-08-20 | 82 | 1 | 13 | Actual |
| 11386 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Budget |
| 1817 | 12.00 | 2022-05-21 | 82 | 5 | 6 | Actual |
| 33523 | 38.09 | 2024-10-20 | 82 | 1 | 13 | Actual |
| 32606 | 34.00 | 2024-10-20 | 82 | 7 | 3 | Actual |
| 11435 | 74.00 | 2023-02-18 | 82 | 1 | 4 | Actual |
| 11966 | 27.00 | 2023-02-18 | 82 | 6 | 6 | Actual |
| 34261 | 81.39 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 13176 | 50.00 | 2023-03-21 | 82 | 1 | 7 | Budget |
| 26364 | 64.72 | 2024-04-19 | 82 | 6 | 8 | Actual |
| 38626 | 22.00 | 2025-03-21 | 82 | 4 | 6 | Actual |
| 34083 | 26.00 | 2024-11-20 | 82 | 6 | 6 | Actual |
| 12563 | 70.00 | 2023-03-21 | 82 | 1 | 4 | Budget |
| 36535 | 158.66 | 2025-01-19 | 82 | 1 | 8 | Actual |
| 6506 | 51.00 | 2022-09-20 | 82 | 6 | 7 | Actual |
| 2995 | 37.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
| 5567 | 30.00 | 2022-08-21 | 82 | 6 | 8 | Budget |
| 26745 | 66.17 | 2024-04-19 | 82 | 2 | 13 | Actual |
| 34944 | 83.00 | 2024-12-19 | 82 | 6 | 4 | Actual |
| 4010 | 29.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 30570 | 36.00 | 2024-08-20 | 82 | 1 | 6 | Actual |
| 36477 | 83.00 | 2025-01-19 | 82 | 6 | 7 | Actual |
| 8609 | 30.00 | 2022-11-21 | 82 | 6 | 6 | Budget |
| 17449 | 1.82 | 2023-07-21 | 82 | 1 | 12 | Actual |
| 7097 | 50.00 | 2022-10-21 | 82 | 1 | 5 | Budget |
| 22341 | 24.16 | 2023-12-19 | 82 | 1 | 11 | Actual |
| 37209 | 135.00 | 2025-02-18 | 82 | 1 | 4 | Actual |
| 20781 | 42.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 33794 | 69.00 | 2024-11-20 | 82 | 6 | 4 | Actual |
| 10191 | 25.00 | 2023-01-19 | 82 | 6 | 3 | Actual |
| 2607 | 57.00 | 2022-06-21 | 82 | 1 | 5 | Actual |
| 24730 | 12.00 | 2024-03-20 | 82 | 7 | 3 | Actual |
| 17656 | 12.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 27657 | 13.53 | 2024-05-20 | 82 | 5 | 11 | Actual |
| 12845 | 30.00 | 2023-03-21 | 82 | 1 | 6 | Budget |
| 31333 | 45.11 | 2024-08-20 | 82 | 6 | 13 | Actual |
| 1674 | 14.00 | 2022-05-21 | 82 | 2 | 6 | Actual |
| 25495 | 19.91 | 2024-03-20 | 82 | 6 | 11 | Actual |
| 35733 | 16.72 | 2024-12-19 | 82 | 2 | 12 | Actual |
| 25553 | 2.89 | 2024-03-20 | 82 | 1 | 12 | Actual |
| 34732 | 39.85 | 2024-11-20 | 82 | 6 | 13 | Actual |
| 2528 | 50.00 | 2022-06-21 | 82 | 6 | 4 | Budget |
| 26036 | 6.00 | 2024-04-19 | 82 | 2 | 6 | Actual |
| 39336 | 60.90 | 2025-03-21 | 82 | 6 | 13 | Actual |
| 13542 | 71.00 | 2023-04-20 | 82 | 6 | 3 | Actual |
| 33999 | 41.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 2841 | 43.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 2144 | 43.51 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 7892 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 13097 | 29.00 | 2023-03-21 | 82 | 6 | 6 | Actual |
| 13925 | 15.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 35766 | 64.59 | 2024-12-19 | 82 | 6 | 12 | Actual |
| 5087 | 34.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
| 17303 | 11.40 | 2023-07-21 | 82 | 3 | 11 | Actual |
| 27548 | 51.82 | 2024-05-20 | 82 | 1 | 11 | Actual |
| 20008 | 13.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 24522 | 2.89 | 2024-02-18 | 82 | 1 | 12 | Actual |
| 30597 | 17.00 | 2024-08-20 | 82 | 2 | 6 | Actual |
| 8079 | 73.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 27576 | 17.78 | 2024-05-20 | 82 | 2 | 11 | Actual |
| 29048 | 67.92 | 2024-06-20 | 82 | 2 | 13 | Actual |
| 36655 | 58.21 | 2025-01-19 | 82 | 1 | 11 | Actual |
| 29584 | 29.00 | 2024-07-20 | 82 | 6 | 6 | Actual |
| 27490 | 61.69 | 2024-05-20 | 82 | 6 | 8 | Actual |
| 893 | 40.00 | 2022-04-20 | 82 | 6 | 7 | Budget |
| 34881 | 27.00 | 2024-12-19 | 82 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-01-19 | 82 | 6 | 4 | Actual |
| 5182 | 18.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
| 11814 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Budget |
| 7752 | 30.00 | 2022-10-21 | 82 | 2 | 8 | Budget |
| 9574 | 40.00 | 2022-12-19 | 82 | 3 | 6 | Actual |
| 38742 | 114.00 | 2025-03-21 | 82 | 1 | 7 | Actual |
| 21218 | 113.20 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 29351 | 84.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 17507 | 5.01 | 2023-07-21 | 82 | 6 | 12 | Actual |
| 13601 | 26.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 5380 | 39.00 | 2022-08-21 | 82 | 6 | 7 | Actual |
| 34294 | 63.20 | 2024-11-20 | 82 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-01-19 | 82 | 6 | 8 | Actual |
| 38124 | 32.83 | 2025-02-18 | 82 | 1 | 13 | Actual |
| 894 | 41.00 | 2022-04-20 | 82 | 6 | 7 | Actual |
| 21720 | 12.00 | 2023-12-19 | 82 | 7 | 3 | Actual |
| 30175 | 52.13 | 2024-07-20 | 82 | 2 | 13 | Actual |
| 21420 | 15.65 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 29499 | 44.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 599 | 37.00 | 2022-04-20 | 82 | 3 | 6 | Actual |
| 18359 | 11.40 | 2023-08-21 | 82 | 4 | 11 | Actual |
| 2096 | 75.32 | 2022-05-21 | 82 | 1 | 8 | Actual |
| 34615 | 57.14 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 33311 | 20.97 | 2024-10-20 | 82 | 4 | 11 | Actual |
| 37032 | 45.11 | 2025-01-19 | 82 | 6 | 13 | Actual |
| 24376 | 11.40 | 2024-02-18 | 82 | 3 | 11 | Actual |
| 18511 | 5.01 | 2023-08-21 | 82 | 6 | 12 | Actual |
| 31696 | 36.00 | 2024-09-19 | 82 | 1 | 6 | Actual |
| 11765 | 20.00 | 2023-02-18 | 82 | 2 | 6 | Actual |
| 8687 | 51.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 22696 | 25.00 | 2024-01-19 | 82 | 7 | 3 | Actual |
| 37124 | 83.00 | 2025-02-18 | 82 | 6 | 3 | Actual |
| 30767 | 102.00 | 2024-08-20 | 82 | 1 | 7 | Actual |
| 21280 | 49.57 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 10982 | 51.00 | 2023-01-19 | 82 | 6 | 7 | Actual |
| 28901 | 36.93 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 13425 | 55.63 | 2023-03-21 | 82 | 6 | 8 | Actual |
| 37244 | 91.00 | 2025-02-18 | 82 | 6 | 4 | Actual |
| 33 | 40.00 | 2022-04-20 | 82 | 1 | 3 | Budget |
| 21393 | 16.72 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 5646 | 32.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
| 27219 | 30.00 | 2024-05-20 | 82 | 4 | 6 | Actual |
| 1818 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
| 24349 | 8.21 | 2024-02-18 | 82 | 2 | 11 | Actual |
| 20626 | 106.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 5507 | 46.54 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 19750 | 33.00 | 2023-10-21 | 82 | 6 | 4 | Actual |
| 32669 | 85.00 | 2024-10-20 | 82 | 6 | 4 | Actual |
| 11716 | 35.00 | 2023-02-18 | 82 | 1 | 6 | Actual |
| 31510 | 121.00 | 2024-09-19 | 82 | 1 | 4 | Actual |
| 17357 | 5.01 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 12766 | 36.00 | 2023-03-21 | 82 | 6 | 5 | Actual |
| 33674 | 59.00 | 2024-11-20 | 82 | 6 | 3 | Actual |
| 7753 | 32.90 | 2022-10-21 | 82 | 2 | 8 | Actual |
| 19310 | 5.01 | 2023-09-20 | 82 | 2 | 11 | Actual |
| 27749 | 39.06 | 2024-05-20 | 82 | 1 | 12 | Actual |
| 3788 | 59.00 | 2022-07-21 | 82 | 6 | 5 | Actual |
| 28782 | 27.36 | 2024-06-20 | 82 | 4 | 11 | Actual |
| 6365 | 30.00 | 2022-09-20 | 82 | 6 | 6 | Budget |
| 33431 | 7.14 | 2024-10-20 | 82 | 2 | 12 | Actual |
| 1082 | 37.45 | 2022-04-20 | 82 | 6 | 8 | Actual |
| 16919 | 20.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
| 14434 | 1.82 | 2023-04-20 | 82 | 2 | 12 | Actual |
| 15236 | 23.10 | 2023-05-21 | 82 | 1 | 11 | Actual |
| 36352 | 20.00 | 2025-01-19 | 82 | 5 | 6 | Actual |
| 35824 | 24.06 | 2024-12-19 | 82 | 1 | 13 | Actual |
| 32047 | 73.81 | 2024-09-19 | 82 | 6 | 8 | Actual |
| 35095 | 29.00 | 2024-12-19 | 82 | 1 | 6 | Actual |
| 5459 | 50.00 | 2022-08-21 | 82 | 1 | 8 | Budget |
| 38545 | 30.00 | 2025-03-21 | 82 | 1 | 6 | Actual |
| 19162 | 125.33 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 33852 | 72.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
Generated 2025-05-20 13:56:35.248 UTC