[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 632 > < TAKE 480 >
471 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28105 | 141.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 36385 | 29.00 | 2025-02-19 | 82 | 6 | 6 | Actual |
| 12845 | 30.00 | 2023-04-21 | 82 | 1 | 6 | Budget |
| 17507 | 5.01 | 2023-08-21 | 82 | 6 | 12 | Actual |
| 752 | 30.00 | 2022-05-21 | 82 | 6 | 6 | Budget |
| 30802 | 79.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 6506 | 51.00 | 2022-10-21 | 82 | 6 | 7 | Actual |
| 30148 | 20.55 | 2024-08-20 | 82 | 1 | 13 | Actual |
| 11717 | 30.00 | 2023-03-21 | 82 | 1 | 6 | Budget |
| 32514 | 98.00 | 2024-11-20 | 82 | 1 | 3 | Actual |
| 15291 | 10.33 | 2023-06-21 | 82 | 3 | 11 | Actual |
| 37244 | 91.00 | 2025-03-21 | 82 | 6 | 4 | Actual |
| 31425 | 62.00 | 2024-10-20 | 82 | 6 | 3 | Actual |
| 22039 | 12.00 | 2024-01-19 | 82 | 5 | 6 | Actual |
| 33345 | 32.67 | 2024-11-20 | 82 | 6 | 11 | Actual |
| 33403 | 29.48 | 2024-11-20 | 82 | 1 | 12 | Actual |
| 15500 | 117.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 19509 | 1.82 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 38572 | 17.00 | 2025-04-21 | 82 | 2 | 6 | Actual |
| 36854 | 27.36 | 2025-02-19 | 82 | 1 | 12 | Actual |
| 12766 | 36.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
| 32606 | 34.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 23049 | 27.00 | 2024-02-19 | 82 | 6 | 6 | Actual |
| 11967 | 30.00 | 2023-03-21 | 82 | 6 | 6 | Budget |
| 31927 | 89.00 | 2024-10-20 | 82 | 6 | 7 | Actual |
| 19982 | 20.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 23551 | 3.95 | 2024-02-19 | 82 | 6 | 12 | Actual |
| 9260 | 50.00 | 2023-01-19 | 82 | 6 | 4 | Budget |
| 21932 | 22.00 | 2024-01-19 | 82 | 1 | 6 | Actual |
| 18722 | 39.00 | 2023-10-21 | 82 | 6 | 4 | Actual |
| 11908 | 13.00 | 2023-03-21 | 82 | 5 | 6 | Actual |
| 6443 | 75.00 | 2022-10-21 | 82 | 1 | 7 | Actual |
| 9724 | 25.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 24403 | 15.65 | 2024-03-20 | 82 | 4 | 11 | Actual |
| 7333 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 5182 | 18.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
| 25580 | 1.82 | 2024-04-20 | 82 | 2 | 12 | Actual |
| 23995 | 22.00 | 2024-03-20 | 82 | 4 | 6 | Actual |
| 422 | 40.00 | 2022-05-21 | 82 | 6 | 5 | Actual |
| 37626 | 87.00 | 2025-03-21 | 82 | 6 | 7 | Actual |
| 33284 | 22.04 | 2024-11-20 | 82 | 3 | 11 | Actual |
| 3729 | 48.00 | 2022-08-21 | 82 | 1 | 5 | Actual |
| 5568 | 40.48 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 30767 | 102.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 37804 | 40.12 | 2025-03-21 | 82 | 1 | 11 | Actual |
| 26036 | 6.00 | 2024-05-20 | 82 | 2 | 6 | Actual |
| 35824 | 24.06 | 2025-01-19 | 82 | 1 | 13 | Actual |
| 10268 | 10.00 | 2023-02-19 | 82 | 7 | 3 | Budget |
| 30512 | 68.00 | 2024-09-20 | 82 | 6 | 5 | Actual |
| 8359 | 44.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 2745 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
| 34294 | 63.20 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 28843 | 28.42 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 31008 | 11.40 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 13818 | 31.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 27895 | 67.92 | 2024-06-20 | 82 | 2 | 13 | Actual |
| 12942 | 36.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 16838 | 32.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 9804 | 64.00 | 2023-01-19 | 82 | 1 | 7 | Actual |
| 10316 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Budget |
| 19310 | 5.01 | 2023-10-21 | 82 | 2 | 11 | Actual |
| 38777 | 73.00 | 2025-04-21 | 82 | 6 | 7 | Actual |
| 21420 | 15.65 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 24021 | 18.00 | 2024-03-20 | 82 | 5 | 6 | Actual |
| 17599 | 68.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 35884 | 46.87 | 2025-01-19 | 82 | 6 | 13 | Actual |
| 31638 | 76.00 | 2024-10-20 | 82 | 6 | 5 | Actual |
| 16216 | 24.16 | 2023-07-22 | 82 | 1 | 11 | Actual |
| 15236 | 23.10 | 2023-06-21 | 82 | 1 | 11 | Actual |
| 4443 | 30.00 | 2022-08-21 | 82 | 6 | 8 | Budget |
| 2017 | 40.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
| 10269 | 10.00 | 2023-02-19 | 82 | 7 | 3 | Actual |
| 19190 | 55.63 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 37450 | 34.00 | 2025-03-21 | 82 | 3 | 6 | Actual |
| 30922 | 90.48 | 2024-09-20 | 82 | 6 | 8 | Actual |
| 30384 | 112.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
| 31777 | 22.00 | 2024-10-20 | 82 | 4 | 6 | Actual |
| 3787 | 50.00 | 2022-08-21 | 82 | 6 | 5 | Budget |
| 17476 | 1.82 | 2023-08-21 | 82 | 2 | 12 | Actual |
| 38331 | 18.00 | 2025-04-21 | 82 | 7 | 3 | Actual |
| 8828 | 50.00 | 2022-12-22 | 82 | 1 | 8 | Budget |
| 2144 | 43.51 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 11813 | 39.00 | 2023-03-21 | 82 | 3 | 6 | Actual |
| 18815 | 53.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 2344 | 30.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 1771 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 1298 | 6.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
| 29584 | 29.00 | 2024-08-20 | 82 | 6 | 6 | Actual |
| 14174 | 48.05 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 3866 | 37.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
| 7284 | 18.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
| 14234 | 19.91 | 2023-05-21 | 82 | 1 | 11 | Actual |
| 37395 | 33.00 | 2025-03-21 | 82 | 1 | 6 | Actual |
| 8358 | 40.00 | 2022-12-22 | 82 | 1 | 6 | Budget |
| 3915 | 10.00 | 2022-08-21 | 82 | 2 | 6 | Budget |
| 11386 | 10.00 | 2023-03-21 | 82 | 7 | 3 | Budget |
| 11249 | 45.00 | 2023-03-21 | 82 | 1 | 3 | Actual |
| 32457 | 41.60 | 2024-10-20 | 82 | 6 | 13 | Actual |
| 17035 | 68.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 12941 | 40.00 | 2023-04-21 | 82 | 3 | 6 | Budget |
| 7428 | 11.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 421 | 40.00 | 2022-05-21 | 82 | 6 | 5 | Budget |
| 1627 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 17811 | 48.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 502 | 38.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 34434 | 27.36 | 2024-12-21 | 82 | 4 | 11 | Actual |
| 1407 | 44.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
| 22369 | 10.33 | 2024-01-19 | 82 | 2 | 11 | Actual |
| 30677 | 17.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 4991 | 33.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
| 18603 | 58.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 3867 | 30.00 | 2022-08-21 | 82 | 1 | 6 | Budget |
| 27193 | 43.00 | 2024-06-20 | 82 | 3 | 6 | Actual |
| 2607 | 57.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
| 39037 | 36.93 | 2025-04-21 | 82 | 4 | 11 | Actual |
| 2529 | 42.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 6833 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Budget |
| 11814 | 40.00 | 2023-03-21 | 82 | 3 | 6 | Budget |
| 39156 | 36.93 | 2025-04-21 | 82 | 1 | 12 | Actual |
| 32669 | 85.00 | 2024-11-20 | 82 | 6 | 4 | Actual |
| 1675 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 23519 | 3.95 | 2024-02-19 | 82 | 1 | 12 | Actual |
| 9200 | 72.00 | 2023-01-19 | 82 | 1 | 4 | Actual |
| 27335 | 95.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 12375 | 40.00 | 2023-04-21 | 82 | 1 | 3 | Budget |
| 20392 | 14.59 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 32634 | 141.00 | 2024-11-20 | 82 | 1 | 4 | Actual |
| 36563 | 63.20 | 2025-02-19 | 82 | 2 | 8 | Actual |
| 7237 | 40.00 | 2022-11-21 | 82 | 1 | 6 | Budget |
| 5834 | 79.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
| 21874 | 36.00 | 2024-01-19 | 82 | 6 | 5 | Actual |
| 17776 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 28901 | 36.93 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 15833 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 3541 | 10.00 | 2022-08-21 | 82 | 7 | 3 | Budget |
| 24638 | 106.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 361 | 49.00 | 2022-05-21 | 82 | 1 | 5 | Actual |
| 28020 | 73.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 12296 | 30.00 | 2023-03-21 | 82 | 6 | 8 | Budget |
| 281 | 47.00 | 2022-05-21 | 82 | 6 | 4 | Actual |
| 10052 | 48.05 | 2023-01-19 | 82 | 6 | 8 | Actual |
| 362 | 60.00 | 2022-05-21 | 82 | 1 | 5 | Budget |
| 13317 | 82.90 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 18873 | 21.00 | 2023-10-21 | 82 | 1 | 6 | Actual |
| 26660 | 5.01 | 2024-05-20 | 82 | 6 | 12 | Actual |
| 18305 | 5.01 | 2023-09-21 | 82 | 2 | 11 | Actual |
| 7565 | 75.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 34673 | 45.11 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 5974 | 50.00 | 2022-10-21 | 82 | 1 | 5 | Budget |
| 20511 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 31216 | 53.95 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 4990 | 30.00 | 2022-09-21 | 82 | 1 | 6 | Budget |
| 13873 | 24.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 39010 | 20.97 | 2025-04-21 | 82 | 3 | 11 | Actual |
| 9525 | 14.00 | 2023-01-19 | 82 | 2 | 6 | Actual |
| 35533 | 24.16 | 2025-01-19 | 82 | 2 | 11 | Actual |
| 12625 | 52.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 1817 | 12.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
| 551 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
| 30651 | 20.00 | 2024-09-20 | 82 | 4 | 6 | Actual |
| 14907 | 18.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
| 26149 | 19.00 | 2024-05-20 | 82 | 6 | 6 | Actual |
| 22604 | 100.00 | 2024-02-19 | 82 | 1 | 3 | Actual |
| 21481 | 15.65 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 24230 | 49.57 | 2024-03-20 | 82 | 2 | 8 | Actual |
| 37089 | 125.00 | 2025-03-21 | 82 | 1 | 3 | Actual |
| 221 | 70.00 | 2022-05-21 | 82 | 1 | 4 | Budget |
| 2936 | 20.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
| 15058 | 65.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 17190 | 52.60 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 30570 | 36.00 | 2024-09-20 | 82 | 1 | 6 | Actual |
| 1162 | 41.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
| 33794 | 69.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
| 1958 | 60.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 975 | 50.00 | 2022-05-21 | 82 | 1 | 8 | Budget |
| 10921 | 56.00 | 2023-02-19 | 82 | 1 | 7 | Actual |
| 36597 | 63.20 | 2025-02-19 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-04-21 | 82 | 6 | 8 | Budget |
| 19808 | 47.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 6211 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Actual |
| 32160 | 27.36 | 2024-10-20 | 82 | 3 | 11 | Actual |
| 38685 | 34.00 | 2025-04-21 | 82 | 6 | 6 | Actual |
| 32875 | 37.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 13758 | 33.00 | 2023-05-21 | 82 | 6 | 5 | Actual |
| 28728 | 14.59 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 30888 | 60.17 | 2024-09-20 | 82 | 2 | 8 | Actual |
| 17896 | 9.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
| 17330 | 16.72 | 2023-08-21 | 82 | 4 | 11 | Actual |
| 9942 | 50.00 | 2023-01-19 | 82 | 1 | 8 | Budget |
| 16687 | 35.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 34051 | 18.00 | 2024-12-21 | 82 | 5 | 6 | Actual |
| 28782 | 27.36 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 1485 | 68.00 | 2022-06-21 | 82 | 1 | 5 | Actual |
| 38274 | 60.00 | 2025-04-21 | 82 | 6 | 3 | Actual |
| 20041 | 22.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 10784 | 20.00 | 2023-02-19 | 82 | 5 | 6 | Budget |
| 9476 | 40.00 | 2023-01-19 | 82 | 1 | 6 | Budget |
| 34233 | 134.42 | 2024-12-21 | 82 | 1 | 8 | Actual |
| 11496 | 48.00 | 2023-03-21 | 82 | 6 | 4 | Actual |
| 14966 | 22.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 19069 | 76.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 20986 | 33.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 10455 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 26927 | 27.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 17564 | 114.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 8829 | 66.23 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 4523 | 40.00 | 2022-09-21 | 82 | 1 | 3 | Budget |
| 26243 | 71.00 | 2024-05-20 | 82 | 6 | 7 | Actual |
| 5507 | 46.54 | 2022-09-21 | 82 | 2 | 8 | Actual |
| 12514 | 14.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 6959 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 3215 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
| 17357 | 5.01 | 2023-08-21 | 82 | 5 | 11 | Actual |
| 13629 | 47.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 24349 | 8.21 | 2024-03-20 | 82 | 2 | 11 | Actual |
| 21366 | 10.33 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 5567 | 30.00 | 2022-09-21 | 82 | 6 | 8 | Budget |
| 13096 | 30.00 | 2023-04-21 | 82 | 6 | 6 | Budget |
| 33674 | 59.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 11764 | 10.00 | 2023-03-21 | 82 | 2 | 6 | Budget |
| 33852 | 72.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 30477 | 76.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
| 33017 | 115.00 | 2024-11-20 | 82 | 1 | 7 | Actual |
| 7814 | 20.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 28197 | 76.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
| 32 | 35.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 18511 | 5.01 | 2023-09-21 | 82 | 6 | 12 | Actual |
| 4912 | 47.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
| 11170 | 43.51 | 2023-02-19 | 82 | 6 | 8 | Actual |
| 33431 | 7.14 | 2024-11-20 | 82 | 2 | 12 | Actual |
| 15023 | 84.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 19631 | 63.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 1879 | 25.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
| 12234 | 28.35 | 2023-03-21 | 82 | 2 | 8 | Actual |
| 8688 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
| 18688 | 63.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 647 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 5895 | 38.00 | 2022-10-21 | 82 | 6 | 4 | Actual |
| 30028 | 34.80 | 2024-08-20 | 82 | 1 | 12 | Actual |
| 25233 | 105.63 | 2024-04-20 | 82 | 1 | 8 | Actual |
| 27985 | 114.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
| 16038 | 66.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 2285 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 14556 | 68.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 31510 | 121.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 23227 | 43.51 | 2024-02-19 | 82 | 2 | 8 | Actual |
| 29909 | 32.67 | 2024-08-20 | 82 | 3 | 11 | Actual |
| 29854 | 52.89 | 2024-08-20 | 82 | 1 | 11 | Actual |
| 16158 | 67.75 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 2793 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
| 7952 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
| 6910 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 28290 | 39.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 7334 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Budget |
| 12624 | 50.00 | 2023-04-21 | 82 | 6 | 4 | Budget |
| 22547 | 5.01 | 2024-01-19 | 82 | 6 | 12 | Actual |
| 39064 | 5.01 | 2025-04-21 | 82 | 5 | 11 | Actual |
| 14675 | 33.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 2423 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 23461 | 19.91 | 2024-02-19 | 82 | 6 | 11 | Actual |
| 10130 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
| 15748 | 47.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 4337 | 50.00 | 2022-08-21 | 82 | 1 | 8 | Budget |
| 8218 | 52.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 19337 | 7.14 | 2023-10-21 | 82 | 3 | 11 | Actual |
| 25140 | 87.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 5835 | 70.00 | 2022-10-21 | 82 | 1 | 4 | Budget |
| 5039 | 14.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 4444 | 45.02 | 2022-08-21 | 82 | 6 | 8 | Actual |
| 10736 | 30.00 | 2023-02-19 | 82 | 4 | 6 | Budget |
| 6632 | 30.00 | 2022-10-21 | 82 | 2 | 8 | Budget |
| 21280 | 49.57 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 38742 | 114.00 | 2025-04-21 | 82 | 1 | 7 | Actual |
| 20133 | 45.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 32727 | 84.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 1163 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
| 29351 | 84.00 | 2024-08-20 | 82 | 1 | 5 | Actual |
| 16124 | 45.02 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 28700 | 53.95 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 39098 | 43.31 | 2025-04-21 | 82 | 6 | 11 | Actual |
| 9340 | 46.00 | 2023-01-19 | 82 | 1 | 5 | Actual |
| 8550 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
| 2206 | 46.54 | 2022-06-21 | 82 | 6 | 8 | Actual |
| 18660 | 13.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
| 18065 | 76.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 4384 | 51.08 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 5973 | 59.00 | 2022-10-21 | 82 | 1 | 5 | Actual |
| 2284 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
| 23347 | 12.46 | 2024-02-19 | 82 | 2 | 11 | Actual |
| 37592 | 101.00 | 2025-03-21 | 82 | 1 | 7 | Actual |
| 35505 | 43.31 | 2025-01-19 | 82 | 1 | 11 | Actual |
| 12107 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Budget |
| 11716 | 35.00 | 2023-03-21 | 82 | 1 | 6 | Actual |
| 35975 | 67.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 6633 | 38.96 | 2022-10-21 | 82 | 2 | 8 | Actual |
| 32247 | 30.55 | 2024-10-20 | 82 | 6 | 11 | Actual |
| 35413 | 63.20 | 2025-01-19 | 82 | 2 | 8 | Actual |
| 7098 | 43.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 11109 | 30.00 | 2023-02-19 | 82 | 2 | 8 | Budget |
| 30980 | 43.31 | 2024-09-20 | 82 | 1 | 11 | Actual |
| 13364 | 41.99 | 2023-04-21 | 82 | 2 | 8 | Actual |
| 26506 | 13.53 | 2024-05-20 | 82 | 4 | 11 | Actual |
| 23374 | 13.53 | 2024-02-19 | 82 | 3 | 11 | Actual |
| 14733 | 56.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
| 20453 | 14.59 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 2018 | 43.00 | 2022-06-21 | 82 | 6 | 7 | Actual |
| 19928 | 10.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 21663 | 66.00 | 2024-01-19 | 82 | 6 | 3 | Actual |
| 2995 | 37.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
| 33137 | 60.17 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 28371 | 25.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 32397 | 39.85 | 2024-10-20 | 82 | 1 | 13 | Actual |
| 7625 | 50.00 | 2022-11-21 | 82 | 6 | 7 | Budget |
| 26745 | 66.17 | 2024-05-20 | 82 | 2 | 13 | Actual |
| 3262 | 32.90 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 2889 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
| 37032 | 45.11 | 2025-02-19 | 82 | 6 | 13 | Actual |
| 2205 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 13176 | 50.00 | 2023-04-21 | 82 | 1 | 7 | Budget |
| 30597 | 17.00 | 2024-09-20 | 82 | 2 | 6 | Actual |
| 4336 | 63.20 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 32133 | 24.16 | 2024-10-20 | 82 | 2 | 11 | Actual |
| 37209 | 135.00 | 2025-03-21 | 82 | 1 | 4 | Actual |
| 17656 | 12.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 18008 | 24.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 31803 | 17.00 | 2024-10-20 | 82 | 5 | 6 | Actual |
| 6365 | 30.00 | 2022-10-21 | 82 | 6 | 6 | Budget |
| 9014 | 40.00 | 2023-01-19 | 82 | 1 | 3 | Budget |
| 9803 | 60.00 | 2023-01-19 | 82 | 1 | 7 | Budget |
| 24885 | 42.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 7892 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 20338 | 7.14 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 8749 | 48.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
| 20538 | 1.82 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 8456 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 14933 | 15.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 29386 | 66.00 | 2024-08-20 | 82 | 6 | 5 | Actual |
| 25553 | 2.89 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 3963 | 39.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
| 3463 | 23.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
| 2842 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
| 15620 | 52.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 31696 | 36.00 | 2024-10-20 | 82 | 1 | 6 | Actual |
| 15535 | 56.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 37746 | 84.42 | 2025-03-21 | 82 | 6 | 8 | Actual |
| 24792 | 29.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 19012 | 27.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 20098 | 74.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 8608 | 32.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 33944 | 38.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
| 35447 | 73.81 | 2025-01-19 | 82 | 6 | 8 | Actual |
| 2665 | 40.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
| 20661 | 63.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 18158 | 82.90 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 37000 | 52.13 | 2025-02-19 | 82 | 2 | 13 | Actual |
| 6585 | 76.84 | 2022-10-21 | 82 | 1 | 8 | Actual |
| 37476 | 29.00 | 2025-03-21 | 82 | 4 | 6 | Actual |
| 5319 | 48.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
| 1022 | 38.96 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 3588 | 70.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
| 14017 | 56.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 280 | 50.00 | 2022-05-21 | 82 | 6 | 4 | Budget |
| 4522 | 32.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 5459 | 50.00 | 2022-09-21 | 82 | 1 | 8 | Budget |
| 7705 | 50.00 | 2022-11-21 | 82 | 1 | 8 | Budget |
| 16652 | 70.00 | 2023-08-21 | 82 | 1 | 4 | Actual |
| 25024 | 19.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2022-08-21 | 82 | 4 | 6 | Budget |
| 31603 | 80.00 | 2024-10-20 | 82 | 1 | 5 | Actual |
| 28077 | 26.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 2422 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 6163 | 15.00 | 2022-10-21 | 82 | 2 | 6 | Actual |
| 30207 | 45.11 | 2024-08-20 | 82 | 6 | 13 | Actual |
| 13175 | 50.00 | 2023-04-21 | 82 | 1 | 7 | Actual |
| 30419 | 89.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 14407 | 2.89 | 2023-05-21 | 82 | 1 | 12 | Actual |
| 22072 | 25.00 | 2024-01-19 | 82 | 6 | 6 | Actual |
| 13663 | 44.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 24053 | 19.00 | 2024-03-20 | 82 | 6 | 6 | Actual |
| 26064 | 29.00 | 2024-05-20 | 82 | 3 | 6 | Actual |
| 35587 | 25.23 | 2025-01-19 | 82 | 4 | 11 | Actual |
| 27749 | 39.06 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 39184 | 16.72 | 2025-04-21 | 82 | 2 | 12 | Actual |
| 37886 | 34.80 | 2025-03-21 | 82 | 4 | 11 | Actual |
| 8406 | 20.00 | 2022-12-22 | 82 | 2 | 6 | Budget |
| 25435 | 10.33 | 2024-04-20 | 82 | 4 | 11 | Actual |
| 27810 | 61.40 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 35705 | 39.06 | 2025-01-19 | 82 | 1 | 12 | Actual |
| 10981 | 50.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
| 5240 | 32.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
| 24263 | 67.75 | 2024-03-20 | 82 | 6 | 8 | Actual |
| 1626 | 32.00 | 2022-06-21 | 82 | 1 | 6 | Actual |
| 38545 | 30.00 | 2025-04-21 | 82 | 1 | 6 | Actual |
| 8279 | 40.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 8687 | 51.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 25697 | 84.00 | 2024-05-20 | 82 | 1 | 3 | Actual |
| 32820 | 41.00 | 2024-11-20 | 82 | 1 | 6 | Actual |
| 26090 | 16.00 | 2024-05-20 | 82 | 4 | 6 | Actual |
| 38835 | 135.93 | 2025-04-21 | 82 | 1 | 8 | Actual |
| 10737 | 33.00 | 2023-02-19 | 82 | 4 | 6 | Actual |
| 2470 | 82.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
| 7097 | 50.00 | 2022-11-21 | 82 | 1 | 5 | Budget |
| 36915 | 43.31 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 27576 | 17.78 | 2024-06-20 | 82 | 2 | 11 | Actual |
| 37302 | 86.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
| 34789 | 107.00 | 2025-01-19 | 82 | 1 | 3 | Actual |
| 7018 | 50.00 | 2022-11-21 | 82 | 6 | 4 | Budget |
| 31333 | 45.11 | 2024-09-20 | 82 | 6 | 13 | Actual |
| 24110 | 72.00 | 2024-03-20 | 82 | 1 | 7 | Actual |
| 11061 | 50.00 | 2023-02-19 | 82 | 1 | 8 | Budget |
| 18780 | 38.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 33523 | 38.09 | 2024-11-20 | 82 | 1 | 13 | Actual |
| 4709 | 70.00 | 2022-09-21 | 82 | 1 | 4 | Budget |
| 27777 | 8.21 | 2024-06-20 | 82 | 2 | 12 | Actual |
| 22341 | 24.16 | 2024-01-19 | 82 | 1 | 11 | Actual |
| 14112 | 98.05 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 35327 | 84.00 | 2025-01-19 | 82 | 6 | 7 | Actual |
| 10640 | 10.00 | 2023-02-19 | 82 | 2 | 6 | Budget |
| 24321 | 17.78 | 2024-03-20 | 82 | 1 | 11 | Actual |
| 39276 | 36.34 | 2025-04-21 | 82 | 1 | 13 | Actual |
| 11434 | 70.00 | 2023-03-21 | 82 | 1 | 4 | Budget |
| 19956 | 32.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
| 7236 | 38.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 18277 | 19.91 | 2023-09-21 | 82 | 1 | 11 | Actual |
| 33759 | 108.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 8079 | 73.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 34175 | 63.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
| 18100 | 45.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 16417 | 2.89 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 33171 | 73.81 | 2024-11-20 | 82 | 6 | 8 | Actual |
| 12893 | 10.00 | 2023-04-21 | 82 | 2 | 6 | Budget |
| 9990 | 30.00 | 2023-01-19 | 82 | 2 | 8 | Budget |
| 15713 | 41.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 29138 | 113.00 | 2024-08-20 | 82 | 1 | 3 | Actual |
| 28139 | 69.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 37502 | 20.00 | 2025-03-21 | 82 | 5 | 6 | Actual |
| 14316 | 11.40 | 2023-05-21 | 82 | 4 | 11 | Actual |
| 92 | 30.00 | 2022-05-21 | 82 | 6 | 3 | Budget |
| 4771 | 51.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 7813 | 31.38 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 25914 | 67.00 | 2024-05-20 | 82 | 1 | 5 | Actual |
| 24376 | 11.40 | 2024-03-20 | 82 | 3 | 11 | Actual |
| 30299 | 69.00 | 2024-09-20 | 82 | 6 | 3 | Actual |
| 9667 | 10.00 | 2023-01-19 | 82 | 5 | 6 | Budget |
| 10456 | 51.00 | 2023-02-19 | 82 | 1 | 5 | Actual |
| 7626 | 54.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 20219 | 51.08 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 12436 | 22.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 38151 | 41.60 | 2025-03-21 | 82 | 2 | 13 | Actual |
| 28397 | 20.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
| 29230 | 27.00 | 2024-08-20 | 82 | 7 | 3 | Actual |
| 7158 | 45.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 3964 | 40.00 | 2022-08-21 | 82 | 3 | 6 | Budget |
| 22817 | 50.00 | 2024-02-19 | 82 | 1 | 5 | Actual |
| 27428 | 123.81 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 26989 | 68.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
| 20419 | 9.27 | 2023-11-21 | 82 | 5 | 11 | Actual |
| 10191 | 25.00 | 2023-02-19 | 82 | 6 | 3 | Actual |
| 29796 | 75.32 | 2024-08-20 | 82 | 6 | 8 | Actual |
| 12765 | 50.00 | 2023-04-21 | 82 | 6 | 5 | Budget |
| 600 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Budget |
| 18980 | 12.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 550 | 13.00 | 2022-05-21 | 82 | 2 | 6 | Actual |
| 22250 | 43.51 | 2024-01-19 | 82 | 2 | 8 | Actual |
| 20958 | 8.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 21987 | 35.00 | 2024-01-19 | 82 | 3 | 6 | Actual |
| 20718 | 14.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 10690 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Actual |
| 29048 | 67.92 | 2024-07-21 | 82 | 2 | 13 | Actual |
| 9397 | 53.00 | 2023-01-19 | 82 | 6 | 5 | Actual |
| 1081 | 30.00 | 2022-05-21 | 82 | 6 | 8 | Budget |
Generated 2025-06-20 20:07:35.244 UTC