[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 631
472 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36854 | 27.36 | 2025-02-14 | 82 | 1 | 12 | Actual |
| 30477 | 76.00 | 2024-09-15 | 82 | 1 | 5 | Actual |
| 11061 | 50.00 | 2023-02-14 | 82 | 1 | 8 | Budget |
| 2096 | 75.32 | 2022-06-16 | 82 | 1 | 8 | Actual |
| 10131 | 35.00 | 2023-02-14 | 82 | 1 | 3 | Actual |
| 6832 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Actual |
| 12108 | 39.00 | 2023-03-16 | 82 | 6 | 7 | Actual |
| 7704 | 64.72 | 2022-11-16 | 82 | 1 | 8 | Actual |
| 8406 | 20.00 | 2022-12-17 | 82 | 2 | 6 | Budget |
| 15806 | 29.00 | 2023-07-17 | 82 | 1 | 6 | Actual |
| 29021 | 36.34 | 2024-07-16 | 82 | 1 | 13 | Actual |
| 15592 | 17.00 | 2023-07-17 | 82 | 7 | 3 | Actual |
| 23519 | 3.95 | 2024-02-14 | 82 | 1 | 12 | Actual |
| 11386 | 10.00 | 2023-03-16 | 82 | 7 | 3 | Budget |
| 16158 | 67.75 | 2023-07-17 | 82 | 6 | 8 | Actual |
| 1406 | 50.00 | 2022-06-16 | 82 | 6 | 4 | Budget |
| 3462 | 20.00 | 2022-08-16 | 82 | 6 | 3 | Budget |
| 34495 | 49.70 | 2024-12-16 | 82 | 6 | 11 | Actual |
| 7753 | 32.90 | 2022-11-16 | 82 | 2 | 8 | Actual |
| 24321 | 17.78 | 2024-03-15 | 82 | 1 | 11 | Actual |
| 9339 | 50.00 | 2023-01-14 | 82 | 1 | 5 | Budget |
| 26149 | 19.00 | 2024-05-15 | 82 | 6 | 6 | Actual |
| 27278 | 28.00 | 2024-06-15 | 82 | 6 | 6 | Actual |
| 24850 | 41.00 | 2024-04-15 | 82 | 1 | 5 | Actual |
| 23106 | 64.00 | 2024-02-14 | 82 | 1 | 7 | Actual |
| 31893 | 106.00 | 2024-10-15 | 82 | 1 | 7 | Actual |
| 9201 | 70.00 | 2023-01-14 | 82 | 1 | 4 | Budget |
| 2608 | 60.00 | 2022-07-17 | 82 | 1 | 5 | Budget |
| 14881 | 31.00 | 2023-06-16 | 82 | 3 | 6 | Actual |
| 38983 | 20.97 | 2025-04-16 | 82 | 2 | 11 | Actual |
| 19540 | 3.95 | 2023-10-16 | 82 | 6 | 12 | Actual |
| 6163 | 15.00 | 2022-10-16 | 82 | 2 | 6 | Actual |
| 7097 | 50.00 | 2022-11-16 | 82 | 1 | 5 | Budget |
| 31035 | 33.74 | 2024-09-15 | 82 | 3 | 11 | Actual |
| 6258 | 30.00 | 2022-10-16 | 82 | 4 | 6 | Budget |
| 37626 | 87.00 | 2025-03-16 | 82 | 6 | 7 | Actual |
| 29499 | 44.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 6694 | 43.51 | 2022-10-16 | 82 | 6 | 8 | Actual |
| 15748 | 47.00 | 2023-07-17 | 82 | 6 | 5 | Actual |
| 1958 | 60.00 | 2022-06-16 | 82 | 1 | 7 | Budget |
| 2205 | 30.00 | 2022-06-16 | 82 | 6 | 8 | Budget |
| 17656 | 12.00 | 2023-09-16 | 82 | 7 | 3 | Actual |
| 16893 | 30.00 | 2023-08-16 | 82 | 3 | 6 | Actual |
| 3401 | 40.00 | 2022-08-16 | 82 | 1 | 3 | Budget |
| 23608 | 95.00 | 2024-03-15 | 82 | 1 | 3 | Actual |
| 15887 | 18.00 | 2023-07-17 | 82 | 4 | 6 | Actual |
| 15264 | 3.95 | 2023-06-16 | 82 | 2 | 11 | Actual |
| 15410 | 2.89 | 2023-06-16 | 82 | 1 | 12 | Actual |
| 31510 | 121.00 | 2024-10-15 | 82 | 1 | 4 | Actual |
| 1879 | 25.00 | 2022-06-16 | 82 | 6 | 6 | Actual |
| 6505 | 40.00 | 2022-10-16 | 82 | 6 | 7 | Budget |
| 17564 | 114.00 | 2023-09-16 | 82 | 1 | 3 | Actual |
| 1346 | 62.00 | 2022-06-16 | 82 | 1 | 4 | Actual |
| 7284 | 18.00 | 2022-11-16 | 82 | 2 | 6 | Actual |
| 9725 | 30.00 | 2023-01-14 | 82 | 6 | 6 | Budget |
| 26989 | 68.00 | 2024-06-15 | 82 | 6 | 4 | Actual |
| 10317 | 62.00 | 2023-02-14 | 82 | 1 | 4 | Actual |
| 15023 | 84.00 | 2023-06-16 | 82 | 1 | 7 | Actual |
| 37684 | 129.87 | 2025-03-16 | 82 | 1 | 8 | Actual |
| 7018 | 50.00 | 2022-11-16 | 82 | 6 | 4 | Budget |
| 27928 | 69.67 | 2024-06-15 | 82 | 6 | 13 | Actual |
| 35150 | 38.00 | 2025-01-14 | 82 | 3 | 6 | Actual |
| 12375 | 40.00 | 2023-04-16 | 82 | 1 | 3 | Budget |
| 2145 | 20.00 | 2022-06-16 | 82 | 2 | 8 | Budget |
| 13316 | 50.00 | 2023-04-16 | 82 | 1 | 8 | Budget |
| 14826 | 26.00 | 2023-06-16 | 82 | 1 | 6 | Actual |
| 9943 | 104.11 | 2023-01-14 | 82 | 1 | 8 | Actual |
| 10268 | 10.00 | 2023-02-14 | 82 | 7 | 3 | Budget |
| 35587 | 25.23 | 2025-01-14 | 82 | 4 | 11 | Actual |
| 6632 | 30.00 | 2022-10-16 | 82 | 2 | 8 | Budget |
| 36882 | 7.14 | 2025-02-14 | 82 | 2 | 12 | Actual |
| 17718 | 39.00 | 2023-09-16 | 82 | 6 | 4 | Actual |
| 20041 | 22.00 | 2023-11-16 | 82 | 6 | 6 | Actual |
| 8456 | 40.00 | 2022-12-17 | 82 | 3 | 6 | Actual |
| 33731 | 22.00 | 2024-12-16 | 82 | 7 | 3 | Actual |
| 9525 | 14.00 | 2023-01-14 | 82 | 2 | 6 | Actual |
| 16271 | 11.40 | 2023-07-17 | 82 | 3 | 11 | Actual |
| 11814 | 40.00 | 2023-03-16 | 82 | 3 | 6 | Budget |
| 34261 | 81.39 | 2024-12-16 | 82 | 2 | 8 | Actual |
| 12437 | 20.00 | 2023-04-16 | 82 | 6 | 3 | Budget |
| 33794 | 69.00 | 2024-12-16 | 82 | 6 | 4 | Actual |
| 13237 | 50.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 24053 | 19.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
| 19069 | 76.00 | 2023-10-16 | 82 | 1 | 7 | Actual |
| 28317 | 10.00 | 2024-07-16 | 82 | 2 | 6 | Actual |
| 19901 | 27.00 | 2023-11-16 | 82 | 1 | 6 | Actual |
| 19688 | 27.00 | 2023-11-16 | 82 | 7 | 3 | Actual |
| 11764 | 10.00 | 2023-03-16 | 82 | 2 | 6 | Budget |
| 11907 | 20.00 | 2023-03-16 | 82 | 5 | 6 | Budget |
| 5087 | 34.00 | 2022-09-16 | 82 | 3 | 6 | Actual |
| 8750 | 50.00 | 2022-12-17 | 82 | 6 | 7 | Budget |
| 9621 | 20.00 | 2023-01-14 | 82 | 4 | 6 | Budget |
| 16838 | 32.00 | 2023-08-16 | 82 | 1 | 6 | Actual |
| 23428 | 5.01 | 2024-02-14 | 82 | 5 | 11 | Actual |
| 33403 | 29.48 | 2024-11-15 | 82 | 1 | 12 | Actual |
| 30625 | 35.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
| 10376 | 38.00 | 2023-02-14 | 82 | 6 | 4 | Actual |
| 1407 | 44.00 | 2022-06-16 | 82 | 6 | 4 | Actual |
| 33852 | 72.00 | 2024-12-16 | 82 | 1 | 5 | Actual |
| 421 | 40.00 | 2022-05-16 | 82 | 6 | 5 | Budget |
| 18954 | 15.00 | 2023-10-16 | 82 | 4 | 6 | Actual |
| 7381 | 27.00 | 2022-11-16 | 82 | 4 | 6 | Actual |
| 8609 | 30.00 | 2022-12-17 | 82 | 6 | 6 | Budget |
| 17190 | 52.60 | 2023-08-16 | 82 | 6 | 8 | Actual |
| 600 | 40.00 | 2022-05-16 | 82 | 3 | 6 | Budget |
| 28232 | 73.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 3136 | 39.00 | 2022-07-17 | 82 | 6 | 7 | Actual |
| 2206 | 46.54 | 2022-06-16 | 82 | 6 | 8 | Actual |
| 30207 | 45.11 | 2024-08-15 | 82 | 6 | 13 | Actual |
| 12046 | 53.00 | 2023-03-16 | 82 | 1 | 7 | Actual |
| 29173 | 62.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 1957 | 54.00 | 2022-06-16 | 82 | 1 | 7 | Actual |
| 39336 | 60.90 | 2025-04-16 | 82 | 6 | 13 | Actual |
| 26870 | 80.00 | 2024-06-15 | 82 | 6 | 3 | Actual |
| 15535 | 56.00 | 2023-07-17 | 82 | 6 | 3 | Actual |
| 24376 | 11.40 | 2024-03-15 | 82 | 3 | 11 | Actual |
| 16216 | 24.16 | 2023-07-17 | 82 | 1 | 11 | Actual |
| 37000 | 52.13 | 2025-02-14 | 82 | 2 | 13 | Actual |
| 2936 | 20.00 | 2022-07-17 | 82 | 5 | 6 | Budget |
| 12234 | 28.35 | 2023-03-16 | 82 | 2 | 8 | Actual |
| 33944 | 38.00 | 2024-12-16 | 82 | 1 | 6 | Actual |
| 3866 | 37.00 | 2022-08-16 | 82 | 1 | 6 | Actual |
| 13845 | 8.00 | 2023-05-16 | 82 | 2 | 6 | Actual |
| 4991 | 33.00 | 2022-09-16 | 82 | 1 | 6 | Actual |
| 14933 | 15.00 | 2023-06-16 | 82 | 5 | 6 | Actual |
| 15116 | 110.17 | 2023-06-16 | 82 | 1 | 8 | Actual |
| 26452 | 13.53 | 2024-05-15 | 82 | 2 | 11 | Actual |
| 14675 | 33.00 | 2023-06-16 | 82 | 6 | 4 | Actual |
| 13629 | 47.00 | 2023-05-16 | 82 | 1 | 4 | Actual |
| 15861 | 33.00 | 2023-07-17 | 82 | 3 | 6 | Actual |
| 15620 | 52.00 | 2023-07-17 | 82 | 1 | 4 | Actual |
| 16567 | 60.00 | 2023-08-16 | 82 | 6 | 3 | Actual |
| 10051 | 20.00 | 2023-01-14 | 82 | 6 | 8 | Budget |
| 37089 | 125.00 | 2025-03-16 | 82 | 1 | 3 | Actual |
| 36655 | 58.21 | 2025-02-14 | 82 | 1 | 11 | Actual |
| 22072 | 25.00 | 2024-01-14 | 82 | 6 | 6 | Actual |
| 20365 | 7.14 | 2023-11-16 | 82 | 3 | 11 | Actual |
| 24202 | 88.96 | 2024-03-15 | 82 | 1 | 8 | Actual |
| 2666 | 57.00 | 2022-07-17 | 82 | 6 | 5 | Actual |
| 26090 | 16.00 | 2024-05-15 | 82 | 4 | 6 | Actual |
| 503 | 30.00 | 2022-05-16 | 82 | 1 | 6 | Budget |
| 38897 | 67.75 | 2025-04-16 | 82 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-07-17 | 82 | 6 | 8 | Budget |
| 21012 | 22.00 | 2023-12-17 | 82 | 4 | 6 | Actual |
| 10455 | 50.00 | 2023-02-14 | 82 | 1 | 5 | Budget |
| 6306 | 10.00 | 2022-10-16 | 82 | 5 | 6 | Budget |
| 18158 | 82.90 | 2023-09-16 | 82 | 1 | 8 | Actual |
| 19982 | 20.00 | 2023-11-16 | 82 | 4 | 6 | Actual |
| 6911 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Budget |
| 33999 | 41.00 | 2024-12-16 | 82 | 3 | 6 | Actual |
| 38124 | 32.83 | 2025-03-16 | 82 | 1 | 13 | Actual |
| 9803 | 60.00 | 2023-01-14 | 82 | 1 | 7 | Budget |
| 1626 | 32.00 | 2022-06-16 | 82 | 1 | 6 | Actual |
| 23643 | 52.00 | 2024-03-15 | 82 | 6 | 3 | Actual |
| 30028 | 34.80 | 2024-08-15 | 82 | 1 | 12 | Actual |
| 37337 | 70.00 | 2025-03-16 | 82 | 6 | 5 | Actual |
| 10921 | 56.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
| 35884 | 46.87 | 2025-01-14 | 82 | 6 | 13 | Actual |
| 1022 | 38.96 | 2022-05-16 | 82 | 2 | 8 | Actual |
| 4660 | 12.00 | 2022-09-16 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-10-16 | 82 | 7 | 3 | Budget |
| 32187 | 31.61 | 2024-10-15 | 82 | 4 | 11 | Actual |
| 33639 | 98.00 | 2024-12-16 | 82 | 1 | 3 | Actual |
| 22936 | 6.00 | 2024-02-14 | 82 | 2 | 6 | Actual |
| 1878 | 30.00 | 2022-06-16 | 82 | 6 | 6 | Budget |
| 21038 | 16.00 | 2023-12-17 | 82 | 5 | 6 | Actual |
| 21629 | 89.00 | 2024-01-14 | 82 | 1 | 3 | Actual |
| 20392 | 14.59 | 2023-11-16 | 82 | 4 | 11 | Actual |
| 974 | 78.36 | 2022-05-16 | 82 | 1 | 8 | Actual |
| 11576 | 50.00 | 2023-03-16 | 82 | 1 | 5 | Budget |
| 13899 | 20.00 | 2023-05-16 | 82 | 4 | 6 | Actual |
| 33759 | 108.00 | 2024-12-16 | 82 | 1 | 4 | Actual |
| 38331 | 18.00 | 2025-04-16 | 82 | 7 | 3 | Actual |
| 3730 | 50.00 | 2022-08-16 | 82 | 1 | 5 | Budget |
| 36477 | 83.00 | 2025-02-14 | 82 | 6 | 7 | Actual |
| 8078 | 70.00 | 2022-12-17 | 82 | 1 | 4 | Budget |
| 29854 | 52.89 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 18568 | 120.00 | 2023-10-16 | 82 | 1 | 3 | Actual |
| 31301 | 45.11 | 2024-09-15 | 82 | 2 | 13 | Actual |
| 16038 | 66.00 | 2023-07-17 | 82 | 6 | 7 | Actual |
| 30148 | 20.55 | 2024-08-15 | 82 | 1 | 13 | Actual |
| 8279 | 40.00 | 2022-12-17 | 82 | 6 | 5 | Actual |
| 2889 | 30.00 | 2022-07-17 | 82 | 4 | 6 | Budget |
| 25381 | 3.95 | 2024-04-15 | 82 | 2 | 11 | Actual |
| 36710 | 26.29 | 2025-02-14 | 82 | 3 | 11 | Actual |
| 36152 | 89.00 | 2025-02-14 | 82 | 1 | 5 | Actual |
| 13096 | 30.00 | 2023-04-16 | 82 | 6 | 6 | Budget |
| 2422 | 10.00 | 2022-07-17 | 82 | 7 | 3 | Actual |
| 10316 | 70.00 | 2023-02-14 | 82 | 1 | 4 | Budget |
| 38572 | 17.00 | 2025-04-16 | 82 | 2 | 6 | Actual |
| 33582 | 67.92 | 2024-11-15 | 82 | 6 | 13 | Actual |
| 17449 | 1.82 | 2023-08-16 | 82 | 1 | 12 | Actual |
| 10736 | 30.00 | 2023-02-14 | 82 | 4 | 6 | Budget |
| 35037 | 56.00 | 2025-01-14 | 82 | 6 | 5 | Actual |
| 37886 | 34.80 | 2025-03-16 | 82 | 4 | 11 | Actual |
| 13238 | 50.00 | 2023-04-16 | 82 | 6 | 7 | Budget |
| 5894 | 50.00 | 2022-10-16 | 82 | 6 | 4 | Budget |
| 12045 | 50.00 | 2023-03-16 | 82 | 1 | 7 | Budget |
| 6584 | 50.00 | 2022-10-16 | 82 | 1 | 8 | Budget |
| 32875 | 37.00 | 2024-11-15 | 82 | 3 | 6 | Actual |
| 28371 | 25.00 | 2024-07-16 | 82 | 4 | 6 | Actual |
| 18900 | 11.00 | 2023-10-16 | 82 | 2 | 6 | Actual |
| 4119 | 39.00 | 2022-08-16 | 82 | 6 | 6 | Actual |
| 33550 | 43.36 | 2024-11-15 | 82 | 2 | 13 | Actual |
| 17248 | 20.97 | 2023-08-16 | 82 | 1 | 11 | Actual |
| 23261 | 45.02 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-11-15 | 82 | 2 | 8 | Actual |
| 10689 | 40.00 | 2023-02-14 | 82 | 3 | 6 | Budget |
| 12942 | 36.00 | 2023-04-16 | 82 | 3 | 6 | Actual |
| 35292 | 102.00 | 2025-01-14 | 82 | 1 | 7 | Actual |
| 35647 | 32.67 | 2025-01-14 | 82 | 6 | 11 | Actual |
| 32339 | 48.63 | 2024-10-15 | 82 | 6 | 12 | Actual |
| 13723 | 58.00 | 2023-05-16 | 82 | 1 | 5 | Actual |
| 3262 | 32.90 | 2022-07-17 | 82 | 2 | 8 | Actual |
| 37804 | 40.12 | 2025-03-16 | 82 | 1 | 11 | Actual |
| 30860 | 170.78 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 92 | 30.00 | 2022-05-16 | 82 | 6 | 3 | Budget |
| 31216 | 53.95 | 2024-09-15 | 82 | 6 | 12 | Actual |
| 38863 | 52.60 | 2025-04-16 | 82 | 2 | 8 | Actual |
| 12893 | 10.00 | 2023-04-16 | 82 | 2 | 6 | Budget |
| 3729 | 48.00 | 2022-08-16 | 82 | 1 | 5 | Actual |
| 29882 | 12.46 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 19482 | 1.82 | 2023-10-16 | 82 | 1 | 12 | Actual |
| 35413 | 63.20 | 2025-01-14 | 82 | 2 | 8 | Actual |
| 2744 | 31.00 | 2022-07-17 | 82 | 1 | 6 | Actual |
| 32160 | 27.36 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 10052 | 48.05 | 2023-01-14 | 82 | 6 | 8 | Actual |
| 13958 | 25.00 | 2023-05-16 | 82 | 6 | 6 | Actual |
| 30710 | 25.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 29386 | 66.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 20008 | 13.00 | 2023-11-16 | 82 | 5 | 6 | Actual |
| 20986 | 33.00 | 2023-12-17 | 82 | 3 | 6 | Actual |
| 24943 | 22.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 8828 | 50.00 | 2022-12-17 | 82 | 1 | 8 | Budget |
| 18186 | 38.96 | 2023-09-16 | 82 | 2 | 8 | Actual |
| 25949 | 58.00 | 2024-05-15 | 82 | 6 | 5 | Actual |
| 15236 | 23.10 | 2023-06-16 | 82 | 1 | 11 | Actual |
| 34944 | 83.00 | 2025-01-14 | 82 | 6 | 4 | Actual |
| 38685 | 34.00 | 2025-04-16 | 82 | 6 | 6 | Actual |
| 25175 | 63.00 | 2024-04-15 | 82 | 6 | 7 | Actual |
| 35705 | 39.06 | 2025-01-14 | 82 | 1 | 12 | Actual |
| 11169 | 30.00 | 2023-02-14 | 82 | 6 | 8 | Budget |
| 7487 | 25.00 | 2022-11-16 | 82 | 6 | 6 | Actual |
| 12186 | 70.78 | 2023-03-16 | 82 | 1 | 8 | Actual |
| 14316 | 11.40 | 2023-05-16 | 82 | 4 | 11 | Actual |
| 21932 | 22.00 | 2024-01-14 | 82 | 1 | 6 | Actual |
| 9015 | 36.00 | 2023-01-14 | 82 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-10-16 | 82 | 1 | 3 | Actual |
| 22759 | 34.00 | 2024-02-14 | 82 | 6 | 4 | Actual |
| 36737 | 24.16 | 2025-02-14 | 82 | 4 | 11 | Actual |
| 12941 | 40.00 | 2023-04-16 | 82 | 3 | 6 | Budget |
| 37712 | 87.45 | 2025-03-16 | 82 | 2 | 8 | Actual |
| 7565 | 75.00 | 2022-11-16 | 82 | 1 | 7 | Actual |
| 29048 | 67.92 | 2024-07-16 | 82 | 2 | 13 | Actual |
| 35851 | 48.62 | 2025-01-14 | 82 | 2 | 13 | Actual |
| 8502 | 20.00 | 2022-12-17 | 82 | 4 | 6 | Budget |
| 9573 | 40.00 | 2023-01-14 | 82 | 3 | 6 | Budget |
| 24110 | 72.00 | 2024-03-15 | 82 | 1 | 7 | Actual |
| 27895 | 67.92 | 2024-06-15 | 82 | 2 | 13 | Actual |
| 22547 | 5.01 | 2024-01-14 | 82 | 6 | 12 | Actual |
| 9991 | 57.14 | 2023-01-14 | 82 | 2 | 8 | Actual |
| 6959 | 70.00 | 2022-11-16 | 82 | 1 | 4 | Budget |
| 10592 | 34.00 | 2023-02-14 | 82 | 1 | 6 | Actual |
| 16444 | 1.82 | 2023-07-17 | 82 | 2 | 12 | Actual |
| 10640 | 10.00 | 2023-02-14 | 82 | 2 | 6 | Budget |
| 7236 | 38.00 | 2022-11-16 | 82 | 1 | 6 | Actual |
| 7953 | 26.00 | 2022-12-17 | 82 | 6 | 3 | Actual |
| 173 | 10.00 | 2022-05-16 | 82 | 7 | 3 | Budget |
| 32424 | 64.41 | 2024-10-15 | 82 | 2 | 13 | Actual |
| 8138 | 50.00 | 2022-12-17 | 82 | 6 | 4 | Budget |
| 12765 | 50.00 | 2023-04-16 | 82 | 6 | 5 | Budget |
| 27985 | 114.00 | 2024-07-16 | 82 | 1 | 3 | Actual |
| 4990 | 30.00 | 2022-09-16 | 82 | 1 | 6 | Budget |
| 4337 | 50.00 | 2022-08-16 | 82 | 1 | 8 | Budget |
| 8030 | 9.00 | 2022-12-17 | 82 | 7 | 3 | Actual |
| 4257 | 40.00 | 2022-08-16 | 82 | 6 | 7 | Budget |
| 14289 | 15.65 | 2023-05-16 | 82 | 3 | 11 | Actual |
| 36915 | 43.31 | 2025-02-14 | 82 | 6 | 12 | Actual |
| 3322 | 45.02 | 2022-07-17 | 82 | 6 | 8 | Actual |
| 20958 | 8.00 | 2023-12-17 | 82 | 2 | 6 | Actual |
| 11109 | 30.00 | 2023-02-14 | 82 | 2 | 8 | Budget |
| 33311 | 20.97 | 2024-11-15 | 82 | 4 | 11 | Actual |
| 28700 | 53.95 | 2024-07-16 | 82 | 1 | 11 | Actual |
| 11248 | 40.00 | 2023-03-16 | 82 | 1 | 3 | Budget |
| 39303 | 66.17 | 2025-04-16 | 82 | 2 | 13 | Actual |
| 7625 | 50.00 | 2022-11-16 | 82 | 6 | 7 | Budget |
| 5379 | 40.00 | 2022-09-16 | 82 | 6 | 7 | Budget |
| 7334 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Budget |
| 11637 | 50.00 | 2023-03-16 | 82 | 6 | 5 | Budget |
| 3541 | 10.00 | 2022-08-16 | 82 | 7 | 3 | Budget |
| 1771 | 30.00 | 2022-06-16 | 82 | 4 | 6 | Budget |
| 7237 | 40.00 | 2022-11-16 | 82 | 1 | 6 | Budget |
| 32397 | 39.85 | 2024-10-15 | 82 | 1 | 13 | Actual |
| 10783 | 20.00 | 2023-02-14 | 82 | 5 | 6 | Actual |
| 11308 | 20.00 | 2023-03-16 | 82 | 6 | 3 | Budget |
| 7626 | 54.00 | 2022-11-16 | 82 | 6 | 7 | Actual |
| 22456 | 25.23 | 2024-01-14 | 82 | 6 | 11 | Actual |
| 23995 | 22.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
| 3540 | 11.00 | 2022-08-16 | 82 | 7 | 3 | Actual |
| 17128 | 90.48 | 2023-08-16 | 82 | 1 | 8 | Actual |
| 31723 | 11.00 | 2024-10-15 | 82 | 2 | 6 | Actual |
| 38032 | 7.14 | 2025-03-16 | 82 | 2 | 12 | Actual |
| 24464 | 25.23 | 2024-03-15 | 82 | 6 | 11 | Actual |
| 12187 | 50.00 | 2023-03-16 | 82 | 1 | 8 | Budget |
| 32960 | 37.00 | 2024-11-15 | 82 | 6 | 6 | Actual |
| 33 | 40.00 | 2022-05-16 | 82 | 1 | 3 | Budget |
| 16745 | 53.00 | 2023-08-16 | 82 | 1 | 5 | Actual |
| 10514 | 42.00 | 2023-02-14 | 82 | 6 | 5 | Actual |
| 7752 | 30.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
| 22129 | 63.00 | 2024-01-14 | 82 | 1 | 7 | Actual |
| 29551 | 16.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 24430 | 3.95 | 2024-03-15 | 82 | 5 | 11 | Actual |
| 4258 | 48.00 | 2022-08-16 | 82 | 6 | 7 | Actual |
| 34352 | 62.46 | 2024-12-16 | 82 | 1 | 11 | Actual |
| 9200 | 72.00 | 2023-01-14 | 82 | 1 | 4 | Actual |
| 28728 | 14.59 | 2024-07-16 | 82 | 2 | 11 | Actual |
| 1818 | 20.00 | 2022-06-16 | 82 | 5 | 6 | Budget |
| 36563 | 63.20 | 2025-02-14 | 82 | 2 | 8 | Actual |
| 11497 | 50.00 | 2023-03-16 | 82 | 6 | 4 | Budget |
| 27630 | 28.42 | 2024-06-15 | 82 | 4 | 11 | Actual |
| 24581 | 3.95 | 2024-03-15 | 82 | 6 | 12 | Actual |
| 14907 | 18.00 | 2023-06-16 | 82 | 4 | 6 | Actual |
| 36385 | 29.00 | 2025-02-14 | 82 | 6 | 6 | Actual |
| 20419 | 9.27 | 2023-11-16 | 82 | 5 | 11 | Actual |
| 8876 | 38.96 | 2022-12-17 | 82 | 2 | 8 | Actual |
| 5182 | 18.00 | 2022-09-16 | 82 | 5 | 6 | Actual |
| 8359 | 44.00 | 2022-12-17 | 82 | 1 | 6 | Actual |
| 11717 | 30.00 | 2023-03-16 | 82 | 1 | 6 | Budget |
| 9990 | 30.00 | 2023-01-14 | 82 | 2 | 8 | Budget |
| 15144 | 41.99 | 2023-06-16 | 82 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-05-15 | 82 | 1 | 8 | Actual |
| 30888 | 60.17 | 2024-09-15 | 82 | 2 | 8 | Actual |
| 6036 | 47.00 | 2022-10-16 | 82 | 6 | 5 | Actual |
| 11496 | 48.00 | 2023-03-16 | 82 | 6 | 4 | Actual |
| 37476 | 29.00 | 2025-03-16 | 82 | 4 | 6 | Actual |
| 16298 | 14.59 | 2023-07-17 | 82 | 4 | 11 | Actual |
| 2017 | 40.00 | 2022-06-16 | 82 | 6 | 7 | Budget |
| 4010 | 29.00 | 2022-08-16 | 82 | 4 | 6 | Actual |
| 2607 | 57.00 | 2022-07-17 | 82 | 1 | 5 | Actual |
| 13365 | 30.00 | 2023-04-16 | 82 | 2 | 8 | Budget |
| 32514 | 98.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
| 16978 | 28.00 | 2023-08-16 | 82 | 6 | 6 | Actual |
| 3963 | 39.00 | 2022-08-16 | 82 | 3 | 6 | Actual |
| 26718 | 22.30 | 2024-05-15 | 82 | 1 | 13 | Actual |
| 17476 | 1.82 | 2023-08-16 | 82 | 2 | 12 | Actual |
| 8877 | 30.00 | 2022-12-17 | 82 | 2 | 8 | Budget |
| 26036 | 6.00 | 2024-05-15 | 82 | 2 | 6 | Actual |
| 18100 | 45.00 | 2023-09-16 | 82 | 6 | 7 | Actual |
| 38955 | 46.50 | 2025-04-16 | 82 | 1 | 11 | Actual |
| 20839 | 50.00 | 2023-12-17 | 82 | 1 | 5 | Actual |
| 9620 | 21.00 | 2023-01-14 | 82 | 4 | 6 | Actual |
| 2345 | 21.00 | 2022-07-17 | 82 | 6 | 3 | Actual |
| 13758 | 33.00 | 2023-05-16 | 82 | 6 | 5 | Actual |
| 1723 | 43.00 | 2022-06-16 | 82 | 3 | 6 | Actual |
| 20873 | 52.00 | 2023-12-17 | 82 | 6 | 5 | Actual |
| 5088 | 40.00 | 2022-09-16 | 82 | 3 | 6 | Budget |
| 37032 | 45.11 | 2025-02-14 | 82 | 6 | 13 | Actual |
| 16780 | 53.00 | 2023-08-16 | 82 | 6 | 5 | Actual |
| 24403 | 15.65 | 2024-03-15 | 82 | 4 | 11 | Actual |
| 4708 | 68.00 | 2022-09-16 | 82 | 1 | 4 | Actual |
| 31603 | 80.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 31696 | 36.00 | 2024-10-15 | 82 | 1 | 6 | Actual |
| 15352 | 23.10 | 2023-06-16 | 82 | 6 | 11 | Actual |
| 24885 | 42.00 | 2024-04-15 | 82 | 6 | 5 | Actual |
| 5135 | 30.00 | 2022-09-16 | 82 | 4 | 6 | Budget |
| 10641 | 13.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
| 12989 | 32.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 33284 | 22.04 | 2024-11-15 | 82 | 3 | 11 | Actual |
| 26479 | 14.59 | 2024-05-15 | 82 | 3 | 11 | Actual |
| 10377 | 50.00 | 2023-02-14 | 82 | 6 | 4 | Budget |
| 22851 | 38.00 | 2024-02-14 | 82 | 6 | 5 | Actual |
| 11966 | 27.00 | 2023-03-16 | 82 | 6 | 6 | Actual |
| 15178 | 48.05 | 2023-06-16 | 82 | 6 | 8 | Actual |
| 23374 | 13.53 | 2024-02-14 | 82 | 3 | 11 | Actual |
| 27219 | 30.00 | 2024-06-15 | 82 | 4 | 6 | Actual |
| 18688 | 63.00 | 2023-10-16 | 82 | 1 | 4 | Actual |
| 32013 | 73.81 | 2024-10-15 | 82 | 2 | 8 | Actual |
| 15833 | 6.00 | 2023-07-17 | 82 | 2 | 6 | Actual |
| 29471 | 11.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 3215 | 50.00 | 2022-07-17 | 82 | 1 | 8 | Budget |
| 10981 | 50.00 | 2023-02-14 | 82 | 6 | 7 | Budget |
| 10922 | 50.00 | 2023-02-14 | 82 | 1 | 7 | Budget |
| 29258 | 110.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
| 4384 | 51.08 | 2022-08-16 | 82 | 2 | 8 | Actual |
| 36300 | 41.00 | 2025-02-14 | 82 | 3 | 6 | Actual |
| 22639 | 58.00 | 2024-02-14 | 82 | 6 | 3 | Actual |
| 30651 | 20.00 | 2024-09-15 | 82 | 4 | 6 | Actual |
| 21125 | 56.00 | 2023-12-17 | 82 | 1 | 7 | Actual |
| 8749 | 48.00 | 2022-12-17 | 82 | 6 | 7 | Actual |
| 29909 | 32.67 | 2024-08-15 | 82 | 3 | 11 | Actual |
| 19391 | 9.27 | 2023-10-16 | 82 | 5 | 11 | Actual |
| 32 | 35.00 | 2022-05-16 | 82 | 1 | 3 | Actual |
| 280 | 50.00 | 2022-05-16 | 82 | 6 | 4 | Budget |
| 30175 | 52.13 | 2024-08-15 | 82 | 2 | 13 | Actual |
| 38652 | 21.00 | 2025-04-16 | 82 | 5 | 6 | Actual |
| 16325 | 5.01 | 2023-07-17 | 82 | 5 | 11 | Actual |
| 7705 | 50.00 | 2022-11-16 | 82 | 1 | 8 | Budget |
| 24263 | 67.75 | 2024-03-15 | 82 | 6 | 8 | Actual |
| 2471 | 70.00 | 2022-07-17 | 82 | 1 | 4 | Budget |
| 5568 | 40.48 | 2022-09-16 | 82 | 6 | 8 | Actual |
| 32105 | 49.70 | 2024-10-15 | 82 | 1 | 11 | Actual |
| 9152 | 7.00 | 2023-01-14 | 82 | 7 | 3 | Actual |
| 20626 | 106.00 | 2023-12-17 | 82 | 1 | 3 | Actual |
| 14853 | 10.00 | 2023-06-16 | 82 | 2 | 6 | Actual |
| 32634 | 141.00 | 2024-11-15 | 82 | 1 | 4 | Actual |
| 10982 | 51.00 | 2023-02-14 | 82 | 6 | 7 | Actual |
| 9668 | 12.00 | 2023-01-14 | 82 | 5 | 6 | Actual |
| 31182 | 12.46 | 2024-09-15 | 82 | 2 | 12 | Actual |
| 21748 | 56.00 | 2024-01-14 | 82 | 1 | 4 | Actual |
| 8079 | 73.00 | 2022-12-17 | 82 | 1 | 4 | Actual |
| 27047 | 80.00 | 2024-06-15 | 82 | 1 | 5 | Actual |
| 20569 | 5.01 | 2023-11-16 | 82 | 6 | 12 | Actual |
| 25854 | 53.00 | 2024-05-15 | 82 | 6 | 4 | Actual |
| 20746 | 69.00 | 2023-12-17 | 82 | 1 | 4 | Actual |
| 27080 | 56.00 | 2024-06-15 | 82 | 6 | 5 | Actual |
| 34700 | 48.62 | 2024-12-16 | 82 | 2 | 13 | Actual |
| 13176 | 50.00 | 2023-04-16 | 82 | 1 | 7 | Budget |
| 13873 | 24.00 | 2023-05-16 | 82 | 3 | 6 | Actual |
| 18420 | 14.59 | 2023-09-16 | 82 | 6 | 11 | Actual |
| 33345 | 32.67 | 2024-11-15 | 82 | 6 | 11 | Actual |
| 21338 | 18.84 | 2023-12-17 | 82 | 1 | 11 | Actual |
| 2018 | 43.00 | 2022-06-16 | 82 | 6 | 7 | Actual |
| 30512 | 68.00 | 2024-09-15 | 82 | 6 | 5 | Actual |
| 19597 | 96.00 | 2023-11-16 | 82 | 1 | 3 | Actual |
| 6115 | 31.00 | 2022-10-16 | 82 | 1 | 6 | Actual |
| 22283 | 46.54 | 2024-01-14 | 82 | 6 | 8 | Actual |
| 30570 | 36.00 | 2024-09-15 | 82 | 1 | 6 | Actual |
| 7380 | 20.00 | 2022-11-16 | 82 | 4 | 6 | Budget |
| 29293 | 63.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 4443 | 30.00 | 2022-08-16 | 82 | 6 | 8 | Budget |
| 37746 | 84.42 | 2025-03-16 | 82 | 6 | 8 | Actual |
| 37209 | 135.00 | 2025-03-16 | 82 | 1 | 4 | Actual |
| 11060 | 84.42 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 15500 | 117.00 | 2023-07-17 | 82 | 1 | 3 | Actual |
| 19716 | 55.00 | 2023-11-16 | 82 | 1 | 4 | Actual |
| 36796 | 28.42 | 2025-02-14 | 82 | 6 | 11 | Actual |
| 18722 | 39.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 25295 | 54.11 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 17869 | 32.00 | 2023-09-16 | 82 | 1 | 6 | Actual |
| 23941 | 5.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
| 32847 | 10.00 | 2024-11-15 | 82 | 2 | 6 | Actual |
| 10784 | 20.00 | 2023-02-14 | 82 | 5 | 6 | Budget |
| 599 | 37.00 | 2022-05-16 | 82 | 3 | 6 | Actual |
| 18603 | 58.00 | 2023-10-16 | 82 | 6 | 3 | Actual |
| 29936 | 30.55 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 18386 | 3.95 | 2023-09-16 | 82 | 5 | 11 | Actual |
| 34294 | 63.20 | 2024-12-16 | 82 | 6 | 8 | Actual |
| 25819 | 77.00 | 2024-05-15 | 82 | 1 | 4 | Actual |
| 14140 | 38.96 | 2023-05-16 | 82 | 2 | 8 | Actual |
| 26533 | 2.89 | 2024-05-15 | 82 | 5 | 11 | Actual |
| 4771 | 51.00 | 2022-09-16 | 82 | 6 | 4 | Actual |
| 2745 | 30.00 | 2022-07-17 | 82 | 1 | 6 | Budget |
| 34025 | 27.00 | 2024-12-16 | 82 | 4 | 6 | Actual |
| 35122 | 13.00 | 2025-01-14 | 82 | 2 | 6 | Actual |
| 38182 | 76.69 | 2025-03-16 | 82 | 6 | 13 | Actual |
| 27810 | 61.40 | 2024-06-15 | 82 | 6 | 12 | Actual |
| 7566 | 60.00 | 2022-11-16 | 82 | 1 | 7 | Budget |
| 7333 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Actual |
| 5506 | 30.00 | 2022-09-16 | 82 | 2 | 8 | Budget |
| 17357 | 5.01 | 2023-08-16 | 82 | 5 | 11 | Actual |
| 9260 | 50.00 | 2023-01-14 | 82 | 6 | 4 | Budget |
| 15443 | 5.01 | 2023-06-16 | 82 | 6 | 12 | Actual |
| 28782 | 27.36 | 2024-07-16 | 82 | 4 | 11 | Actual |
| 3650 | 50.00 | 2022-08-16 | 82 | 6 | 4 | Budget |
| 1162 | 41.00 | 2022-06-16 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2022-11-16 | 82 | 1 | 3 | Budget |
| 35235 | 29.00 | 2025-01-14 | 82 | 6 | 6 | Actual |
| 2792 | 8.00 | 2022-07-17 | 82 | 2 | 6 | Actual |
| 2842 | 40.00 | 2022-07-17 | 82 | 3 | 6 | Budget |
| 31927 | 89.00 | 2024-10-15 | 82 | 6 | 7 | Actual |
| 1347 | 70.00 | 2022-06-16 | 82 | 1 | 4 | Budget |
| 753 | 31.00 | 2022-05-16 | 82 | 6 | 6 | Actual |
Generated 2025-06-15 21:05:03.018 UTC