[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 634
469 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1674 | 14.00 | 2022-05-21 | 82 | 2 | 6 | Actual |
| 4119 | 39.00 | 2022-07-21 | 82 | 6 | 6 | Actual |
| 8876 | 38.96 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 13507 | 98.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
| 12942 | 36.00 | 2023-03-21 | 82 | 3 | 6 | Actual |
| 18603 | 58.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 37684 | 129.87 | 2025-02-18 | 82 | 1 | 8 | Actual |
| 14966 | 22.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 27810 | 61.40 | 2024-05-20 | 82 | 6 | 12 | Actual |
| 280 | 50.00 | 2022-04-20 | 82 | 6 | 4 | Budget |
| 8503 | 22.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 28755 | 26.29 | 2024-06-20 | 82 | 3 | 11 | Actual |
| 17656 | 12.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 23763 | 47.00 | 2024-02-18 | 82 | 6 | 4 | Actual |
| 10316 | 70.00 | 2023-01-19 | 82 | 1 | 4 | Budget |
| 26479 | 14.59 | 2024-04-19 | 82 | 3 | 11 | Actual |
| 5895 | 38.00 | 2022-09-20 | 82 | 6 | 4 | Actual |
| 34732 | 39.85 | 2024-11-20 | 82 | 6 | 13 | Actual |
| 10922 | 50.00 | 2023-01-19 | 82 | 1 | 7 | Budget |
| 14641 | 60.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 22250 | 43.51 | 2023-12-19 | 82 | 2 | 8 | Actual |
| 7892 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 3588 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
| 6910 | 10.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
| 9260 | 50.00 | 2022-12-19 | 82 | 6 | 4 | Budget |
| 9943 | 104.11 | 2022-12-19 | 82 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-02-18 | 82 | 2 | 8 | Actual |
| 34944 | 83.00 | 2024-12-19 | 82 | 6 | 4 | Actual |
| 12514 | 14.00 | 2023-03-21 | 82 | 7 | 3 | Actual |
| 32514 | 98.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 31216 | 53.95 | 2024-08-20 | 82 | 6 | 12 | Actual |
| 33794 | 69.00 | 2024-11-20 | 82 | 6 | 4 | Actual |
| 23401 | 15.65 | 2024-01-19 | 82 | 4 | 11 | Actual |
| 25819 | 77.00 | 2024-04-19 | 82 | 1 | 4 | Actual |
| 9261 | 56.00 | 2022-12-19 | 82 | 6 | 4 | Actual |
| 37450 | 34.00 | 2025-02-18 | 82 | 3 | 6 | Actual |
| 15236 | 23.10 | 2023-05-21 | 82 | 1 | 11 | Actual |
| 7625 | 50.00 | 2022-10-21 | 82 | 6 | 7 | Budget |
| 4443 | 30.00 | 2022-07-21 | 82 | 6 | 8 | Budget |
| 35975 | 67.00 | 2025-01-19 | 82 | 6 | 3 | Actual |
| 30477 | 76.00 | 2024-08-20 | 82 | 1 | 5 | Actual |
| 22696 | 25.00 | 2024-01-19 | 82 | 7 | 3 | Actual |
| 36385 | 29.00 | 2025-01-19 | 82 | 6 | 6 | Actual |
| 4337 | 50.00 | 2022-07-21 | 82 | 1 | 8 | Budget |
| 21038 | 16.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 5894 | 50.00 | 2022-09-20 | 82 | 6 | 4 | Budget |
| 27895 | 67.92 | 2024-05-20 | 82 | 2 | 13 | Actual |
| 502 | 38.00 | 2022-04-20 | 82 | 1 | 6 | Actual |
| 30384 | 112.00 | 2024-08-20 | 82 | 1 | 4 | Actual |
| 25408 | 10.33 | 2024-03-20 | 82 | 3 | 11 | Actual |
| 30888 | 60.17 | 2024-08-20 | 82 | 2 | 8 | Actual |
| 5787 | 10.00 | 2022-09-20 | 82 | 7 | 3 | Budget |
| 5459 | 50.00 | 2022-08-21 | 82 | 1 | 8 | Budget |
| 4849 | 60.00 | 2022-08-21 | 82 | 1 | 5 | Actual |
| 21720 | 12.00 | 2023-12-19 | 82 | 7 | 3 | Actual |
| 15291 | 10.33 | 2023-05-21 | 82 | 3 | 11 | Actual |
| 28901 | 36.93 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 22817 | 50.00 | 2024-01-19 | 82 | 1 | 5 | Actual |
| 7753 | 32.90 | 2022-10-21 | 82 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-02-18 | 82 | 2 | 8 | Actual |
| 33731 | 22.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 13629 | 47.00 | 2023-04-20 | 82 | 1 | 4 | Actual |
| 1022 | 38.96 | 2022-04-20 | 82 | 2 | 8 | Actual |
| 27691 | 36.93 | 2024-05-20 | 82 | 6 | 11 | Actual |
| 32549 | 59.00 | 2024-10-20 | 82 | 6 | 3 | Actual |
| 13316 | 50.00 | 2023-03-21 | 82 | 1 | 8 | Budget |
| 10513 | 50.00 | 2023-01-19 | 82 | 6 | 5 | Budget |
| 7814 | 20.00 | 2022-10-21 | 82 | 6 | 8 | Budget |
| 33284 | 22.04 | 2024-10-20 | 82 | 3 | 11 | Actual |
| 34909 | 129.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
| 6306 | 10.00 | 2022-09-20 | 82 | 5 | 6 | Budget |
| 28290 | 39.00 | 2024-06-20 | 82 | 1 | 6 | Actual |
| 36710 | 26.29 | 2025-01-19 | 82 | 3 | 11 | Actual |
| 38983 | 20.97 | 2025-03-21 | 82 | 2 | 11 | Actual |
| 9201 | 70.00 | 2022-12-19 | 82 | 1 | 4 | Budget |
| 6162 | 10.00 | 2022-09-20 | 82 | 2 | 6 | Budget |
| 24850 | 41.00 | 2024-03-20 | 82 | 1 | 5 | Actual |
| 30056 | 7.14 | 2024-07-20 | 82 | 2 | 12 | Actual |
| 23700 | 12.00 | 2024-02-18 | 82 | 7 | 3 | Actual |
| 20986 | 33.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
| 34700 | 48.62 | 2024-11-20 | 82 | 2 | 13 | Actual |
| 35327 | 84.00 | 2024-12-19 | 82 | 6 | 7 | Actual |
| 18386 | 3.95 | 2023-08-21 | 82 | 5 | 11 | Actual |
| 28077 | 26.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 26745 | 66.17 | 2024-04-19 | 82 | 2 | 13 | Actual |
| 36477 | 83.00 | 2025-01-19 | 82 | 6 | 7 | Actual |
| 36094 | 81.00 | 2025-01-19 | 82 | 6 | 4 | Actual |
| 27868 | 22.30 | 2024-05-20 | 82 | 1 | 13 | Actual |
| 26090 | 16.00 | 2024-04-19 | 82 | 4 | 6 | Actual |
| 27219 | 30.00 | 2024-05-20 | 82 | 4 | 6 | Actual |
| 29762 | 61.69 | 2024-07-20 | 82 | 2 | 8 | Actual |
| 21572 | 5.01 | 2023-11-21 | 82 | 6 | 12 | Actual |
| 24202 | 88.96 | 2024-02-18 | 82 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-10-20 | 82 | 1 | 8 | Actual |
| 31035 | 33.74 | 2024-08-20 | 82 | 3 | 11 | Actual |
| 27749 | 39.06 | 2024-05-20 | 82 | 1 | 12 | Actual |
| 10737 | 33.00 | 2023-01-19 | 82 | 4 | 6 | Actual |
| 31008 | 11.40 | 2024-08-20 | 82 | 2 | 11 | Actual |
| 19716 | 55.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 7565 | 75.00 | 2022-10-21 | 82 | 1 | 7 | Actual |
| 18688 | 63.00 | 2023-09-20 | 82 | 1 | 4 | Actual |
| 31777 | 22.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 3730 | 50.00 | 2022-07-21 | 82 | 1 | 5 | Budget |
| 10690 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Actual |
| 17330 | 16.72 | 2023-07-21 | 82 | 4 | 11 | Actual |
| 2144 | 43.51 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 23461 | 19.91 | 2024-01-19 | 82 | 6 | 11 | Actual |
| 31274 | 25.81 | 2024-08-20 | 82 | 1 | 13 | Actual |
| 7334 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Budget |
| 21874 | 36.00 | 2023-12-19 | 82 | 6 | 5 | Actual |
| 4708 | 68.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
| 39303 | 66.17 | 2025-03-21 | 82 | 2 | 13 | Actual |
| 29734 | 137.45 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 14881 | 31.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 6114 | 30.00 | 2022-09-20 | 82 | 1 | 6 | Budget |
| 38600 | 44.00 | 2025-03-21 | 82 | 3 | 6 | Actual |
| 93 | 29.00 | 2022-04-20 | 82 | 6 | 3 | Actual |
| 8279 | 40.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 26955 | 106.00 | 2024-05-20 | 82 | 1 | 4 | Actual |
| 13317 | 82.90 | 2023-03-21 | 82 | 1 | 8 | Actual |
| 17599 | 68.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 9724 | 25.00 | 2022-12-19 | 82 | 6 | 6 | Actual |
| 12766 | 36.00 | 2023-03-21 | 82 | 6 | 5 | Actual |
| 27777 | 8.21 | 2024-05-20 | 82 | 2 | 12 | Actual |
| 6444 | 60.00 | 2022-09-20 | 82 | 1 | 7 | Budget |
| 1486 | 60.00 | 2022-05-21 | 82 | 1 | 5 | Budget |
| 14234 | 19.91 | 2023-04-20 | 82 | 1 | 11 | Actual |
| 16919 | 20.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
| 834 | 60.00 | 2022-04-20 | 82 | 1 | 7 | Budget |
| 1879 | 25.00 | 2022-05-21 | 82 | 6 | 6 | Actual |
| 8078 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 38066 | 64.59 | 2025-02-18 | 82 | 6 | 12 | Actual |
| 9668 | 12.00 | 2022-12-19 | 82 | 5 | 6 | Actual |
| 8280 | 50.00 | 2022-11-21 | 82 | 6 | 5 | Budget |
| 31062 | 27.36 | 2024-08-20 | 82 | 4 | 11 | Actual |
| 28580 | 158.66 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 9725 | 30.00 | 2022-12-19 | 82 | 6 | 6 | Budget |
| 15023 | 84.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 32847 | 10.00 | 2024-10-20 | 82 | 2 | 6 | Actual |
| 20098 | 74.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 16124 | 45.02 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 38545 | 30.00 | 2025-03-21 | 82 | 1 | 6 | Actual |
| 29138 | 113.00 | 2024-07-20 | 82 | 1 | 3 | Actual |
| 33971 | 11.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 17128 | 90.48 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 8502 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Budget |
| 22072 | 25.00 | 2023-12-19 | 82 | 6 | 6 | Actual |
| 14174 | 48.05 | 2023-04-20 | 82 | 6 | 8 | Actual |
| 34025 | 27.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 16271 | 11.40 | 2023-06-21 | 82 | 3 | 11 | Actual |
| 30356 | 26.00 | 2024-08-20 | 82 | 7 | 3 | Actual |
| 20661 | 63.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 3651 | 45.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
| 9524 | 20.00 | 2022-12-19 | 82 | 2 | 6 | Budget |
| 1220 | 30.00 | 2022-05-21 | 82 | 6 | 3 | Budget |
| 5834 | 79.00 | 2022-09-20 | 82 | 1 | 4 | Actual |
| 31096 | 36.93 | 2024-08-20 | 82 | 6 | 11 | Actual |
| 2608 | 60.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
| 36737 | 24.16 | 2025-01-19 | 82 | 4 | 11 | Actual |
| 22964 | 29.00 | 2024-01-19 | 82 | 3 | 6 | Actual |
| 19162 | 125.33 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 4912 | 47.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
| 4384 | 51.08 | 2022-07-21 | 82 | 2 | 8 | Actual |
| 10191 | 25.00 | 2023-01-19 | 82 | 6 | 3 | Actual |
| 2792 | 8.00 | 2022-06-21 | 82 | 2 | 6 | Actual |
| 32820 | 41.00 | 2024-10-20 | 82 | 1 | 6 | Actual |
| 16298 | 14.59 | 2023-06-21 | 82 | 4 | 11 | Actual |
| 23374 | 13.53 | 2024-01-19 | 82 | 3 | 11 | Actual |
| 29173 | 62.00 | 2024-07-20 | 82 | 6 | 3 | Actual |
| 21481 | 15.65 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 10641 | 13.00 | 2023-01-19 | 82 | 2 | 6 | Actual |
| 833 | 51.00 | 2022-04-20 | 82 | 1 | 7 | Actual |
| 13758 | 33.00 | 2023-04-20 | 82 | 6 | 5 | Actual |
| 10842 | 33.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 38897 | 67.75 | 2025-03-21 | 82 | 6 | 8 | Actual |
| 33431 | 7.14 | 2024-10-20 | 82 | 2 | 12 | Actual |
| 20252 | 63.20 | 2023-10-21 | 82 | 6 | 8 | Actual |
| 6364 | 23.00 | 2022-09-20 | 82 | 6 | 6 | Actual |
| 24110 | 72.00 | 2024-02-18 | 82 | 1 | 7 | Actual |
| 13365 | 30.00 | 2023-03-21 | 82 | 2 | 8 | Budget |
| 20569 | 5.01 | 2023-10-21 | 82 | 6 | 12 | Actual |
| 36973 | 46.87 | 2025-01-19 | 82 | 1 | 13 | Actual |
| 4660 | 12.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
| 34261 | 81.39 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 18420 | 14.59 | 2023-08-21 | 82 | 6 | 11 | Actual |
| 17303 | 11.40 | 2023-07-21 | 82 | 3 | 11 | Actual |
| 3321 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 9864 | 40.00 | 2022-12-19 | 82 | 6 | 7 | Actual |
| 7237 | 40.00 | 2022-10-21 | 82 | 1 | 6 | Budget |
| 15318 | 14.59 | 2023-05-21 | 82 | 4 | 11 | Actual |
| 13899 | 20.00 | 2023-04-20 | 82 | 4 | 6 | Actual |
| 8829 | 66.23 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-09-20 | 82 | 1 | 8 | Actual |
| 37089 | 125.00 | 2025-02-18 | 82 | 1 | 3 | Actual |
| 30570 | 36.00 | 2024-08-20 | 82 | 1 | 6 | Actual |
| 11908 | 13.00 | 2023-02-18 | 82 | 5 | 6 | Actual |
| 7953 | 26.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 22369 | 10.33 | 2023-12-19 | 82 | 2 | 11 | Actual |
| 9942 | 50.00 | 2022-12-19 | 82 | 1 | 8 | Budget |
| 35733 | 16.72 | 2024-12-19 | 82 | 2 | 12 | Actual |
| 20873 | 52.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 37476 | 29.00 | 2025-02-18 | 82 | 4 | 6 | Actual |
| 39064 | 5.01 | 2025-03-21 | 82 | 5 | 11 | Actual |
| 32247 | 30.55 | 2024-09-19 | 82 | 6 | 11 | Actual |
| 32214 | 11.40 | 2024-09-19 | 82 | 5 | 11 | Actual |
| 10376 | 38.00 | 2023-01-19 | 82 | 6 | 4 | Actual |
| 13237 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Actual |
| 23347 | 12.46 | 2024-01-19 | 82 | 2 | 11 | Actual |
| 22013 | 22.00 | 2023-12-19 | 82 | 4 | 6 | Actual |
| 27335 | 95.00 | 2024-05-20 | 82 | 1 | 7 | Actual |
| 362 | 60.00 | 2022-04-20 | 82 | 1 | 5 | Budget |
| 21246 | 55.63 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 7487 | 25.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
| 6694 | 43.51 | 2022-09-20 | 82 | 6 | 8 | Actual |
| 14556 | 68.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 13845 | 8.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 24758 | 63.00 | 2024-03-20 | 82 | 1 | 4 | Actual |
| 22283 | 46.54 | 2023-12-19 | 82 | 6 | 8 | Actual |
| 17776 | 38.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 6959 | 70.00 | 2022-10-21 | 82 | 1 | 4 | Budget |
| 21338 | 18.84 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 1081 | 30.00 | 2022-04-20 | 82 | 6 | 8 | Budget |
| 38124 | 32.83 | 2025-02-18 | 82 | 1 | 13 | Actual |
| 8138 | 50.00 | 2022-11-21 | 82 | 6 | 4 | Budget |
| 13097 | 29.00 | 2023-03-21 | 82 | 6 | 6 | Actual |
| 8079 | 73.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 10689 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Budget |
| 34051 | 18.00 | 2024-11-20 | 82 | 5 | 6 | Actual |
| 34673 | 45.11 | 2024-11-20 | 82 | 1 | 13 | Actual |
| 13176 | 50.00 | 2023-03-21 | 82 | 1 | 7 | Budget |
| 9621 | 20.00 | 2022-12-19 | 82 | 4 | 6 | Budget |
| 7626 | 54.00 | 2022-10-21 | 82 | 6 | 7 | Actual |
| 25140 | 87.00 | 2024-03-20 | 82 | 1 | 7 | Actual |
| 25580 | 1.82 | 2024-03-20 | 82 | 2 | 12 | Actual |
| 11765 | 20.00 | 2023-02-18 | 82 | 2 | 6 | Actual |
| 281 | 47.00 | 2022-04-20 | 82 | 6 | 4 | Actual |
| 172 | 9.00 | 2022-04-20 | 82 | 7 | 3 | Actual |
| 7486 | 30.00 | 2022-10-21 | 82 | 6 | 6 | Budget |
| 19012 | 27.00 | 2023-09-20 | 82 | 6 | 6 | Actual |
| 35647 | 32.67 | 2024-12-19 | 82 | 6 | 11 | Actual |
| 3914 | 18.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
| 24638 | 106.00 | 2024-03-20 | 82 | 1 | 3 | Actual |
| 22164 | 64.00 | 2023-12-19 | 82 | 6 | 7 | Actual |
| 20365 | 7.14 | 2023-10-21 | 82 | 3 | 11 | Actual |
| 4990 | 30.00 | 2022-08-21 | 82 | 1 | 6 | Budget |
| 8935 | 20.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 26870 | 80.00 | 2024-05-20 | 82 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-01-19 | 82 | 1 | 3 | Actual |
| 17391 | 23.10 | 2023-07-21 | 82 | 6 | 11 | Actual |
| 15946 | 22.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 1626 | 32.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 22396 | 13.53 | 2023-12-19 | 82 | 3 | 11 | Actual |
| 13873 | 24.00 | 2023-04-20 | 82 | 3 | 6 | Actual |
| 24943 | 22.00 | 2024-03-20 | 82 | 1 | 6 | Actual |
| 30860 | 170.78 | 2024-08-20 | 82 | 1 | 8 | Actual |
| 30651 | 20.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 12563 | 70.00 | 2023-03-21 | 82 | 1 | 4 | Budget |
| 32457 | 41.60 | 2024-09-19 | 82 | 6 | 13 | Actual |
| 38685 | 34.00 | 2025-03-21 | 82 | 6 | 6 | Actual |
| 18158 | 82.90 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-02-18 | 82 | 6 | 8 | Actual |
| 28397 | 20.00 | 2024-06-20 | 82 | 5 | 6 | Actual |
| 8455 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Budget |
| 2745 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 18008 | 24.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 21012 | 22.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 20626 | 106.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
| 9153 | 10.00 | 2022-12-19 | 82 | 7 | 3 | Budget |
| 2994 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
| 35505 | 43.31 | 2024-12-19 | 82 | 1 | 11 | Actual |
| 16325 | 5.01 | 2023-06-21 | 82 | 5 | 11 | Actual |
| 24730 | 12.00 | 2024-03-20 | 82 | 7 | 3 | Actual |
| 11061 | 50.00 | 2023-01-19 | 82 | 1 | 8 | Budget |
| 4523 | 40.00 | 2022-08-21 | 82 | 1 | 3 | Budget |
| 4661 | 10.00 | 2022-08-21 | 82 | 7 | 3 | Budget |
| 37913 | 5.01 | 2025-02-18 | 82 | 5 | 11 | Actual |
| 25175 | 63.00 | 2024-03-20 | 82 | 6 | 7 | Actual |
| 19190 | 55.63 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 5835 | 70.00 | 2022-09-20 | 82 | 1 | 4 | Budget |
| 12941 | 40.00 | 2023-03-21 | 82 | 3 | 6 | Budget |
| 37181 | 26.00 | 2025-02-18 | 82 | 7 | 3 | Actual |
| 21987 | 35.00 | 2023-12-19 | 82 | 3 | 6 | Actual |
| 31723 | 11.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 21447 | 3.95 | 2023-11-21 | 82 | 5 | 11 | Actual |
| 5973 | 59.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
| 14907 | 18.00 | 2023-05-21 | 82 | 4 | 6 | Actual |
| 12703 | 50.00 | 2023-03-21 | 82 | 1 | 5 | Budget |
| 28232 | 73.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 38742 | 114.00 | 2025-03-21 | 82 | 1 | 7 | Actual |
| 28642 | 61.69 | 2024-06-20 | 82 | 6 | 8 | Actual |
| 22909 | 25.00 | 2024-01-19 | 82 | 1 | 6 | Actual |
| 3866 | 37.00 | 2022-07-21 | 82 | 1 | 6 | Actual |
| 35292 | 102.00 | 2024-12-19 | 82 | 1 | 7 | Actual |
| 33051 | 79.00 | 2024-10-20 | 82 | 6 | 7 | Actual |
| 28700 | 53.95 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 33171 | 73.81 | 2024-10-20 | 82 | 6 | 8 | Actual |
| 22851 | 38.00 | 2024-01-19 | 82 | 6 | 5 | Actual |
| 17449 | 1.82 | 2023-07-21 | 82 | 1 | 12 | Actual |
| 36245 | 43.00 | 2025-01-19 | 82 | 1 | 6 | Actual |
| 17357 | 5.01 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 26009 | 18.00 | 2024-04-19 | 82 | 1 | 6 | Actual |
| 38331 | 18.00 | 2025-03-21 | 82 | 7 | 3 | Actual |
| 23914 | 32.00 | 2024-02-18 | 82 | 1 | 6 | Actual |
| 11309 | 26.00 | 2023-02-18 | 82 | 6 | 3 | Actual |
| 22423 | 15.65 | 2023-12-19 | 82 | 4 | 11 | Actual |
| 30207 | 45.11 | 2024-07-20 | 82 | 6 | 13 | Actual |
| 31927 | 89.00 | 2024-09-19 | 82 | 6 | 7 | Actual |
| 17476 | 1.82 | 2023-07-21 | 82 | 2 | 12 | Actual |
| 25462 | 8.21 | 2024-03-20 | 82 | 5 | 11 | Actual |
| 10130 | 40.00 | 2023-01-19 | 82 | 1 | 3 | Budget |
| 8139 | 50.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 28197 | 76.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 19391 | 9.27 | 2023-09-20 | 82 | 5 | 11 | Actual |
| 34824 | 64.00 | 2024-12-19 | 82 | 6 | 3 | Actual |
| 1163 | 40.00 | 2022-05-21 | 82 | 1 | 3 | Budget |
| 29525 | 25.00 | 2024-07-20 | 82 | 4 | 6 | Actual |
| 33886 | 77.00 | 2024-11-20 | 82 | 6 | 5 | Actual |
| 30677 | 17.00 | 2024-08-20 | 82 | 5 | 6 | Actual |
| 15352 | 23.10 | 2023-05-21 | 82 | 6 | 11 | Actual |
| 10052 | 48.05 | 2022-12-19 | 82 | 6 | 8 | Actual |
| 31603 | 80.00 | 2024-09-19 | 82 | 1 | 5 | Actual |
| 14933 | 15.00 | 2023-05-21 | 82 | 5 | 6 | Actual |
| 4010 | 29.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 20419 | 9.27 | 2023-10-21 | 82 | 5 | 11 | Actual |
| 6693 | 30.00 | 2022-09-20 | 82 | 6 | 8 | Budget |
| 38955 | 46.50 | 2025-03-21 | 82 | 1 | 11 | Actual |
| 17248 | 20.97 | 2023-07-21 | 82 | 1 | 11 | Actual |
| 14349 | 15.65 | 2023-04-20 | 82 | 6 | 11 | Actual |
| 1485 | 68.00 | 2022-05-21 | 82 | 1 | 5 | Actual |
| 34789 | 107.00 | 2024-12-19 | 82 | 1 | 3 | Actual |
| 29081 | 45.11 | 2024-06-20 | 82 | 6 | 13 | Actual |
| 1162 | 41.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 4522 | 32.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 18277 | 19.91 | 2023-08-21 | 82 | 1 | 11 | Actual |
| 32727 | 84.00 | 2024-10-20 | 82 | 1 | 5 | Actual |
| 32013 | 73.81 | 2024-09-19 | 82 | 2 | 8 | Actual |
| 18065 | 76.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 12107 | 50.00 | 2023-02-18 | 82 | 6 | 7 | Budget |
| 27548 | 51.82 | 2024-05-20 | 82 | 1 | 11 | Actual |
| 23049 | 27.00 | 2024-01-19 | 82 | 6 | 6 | Actual |
| 20958 | 8.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 12625 | 52.00 | 2023-03-21 | 82 | 6 | 4 | Actual |
| 13175 | 50.00 | 2023-03-21 | 82 | 1 | 7 | Actual |
| 22129 | 63.00 | 2023-12-19 | 82 | 1 | 7 | Actual |
| 34380 | 12.46 | 2024-11-20 | 82 | 2 | 11 | Actual |
| 30299 | 69.00 | 2024-08-20 | 82 | 6 | 3 | Actual |
| 1770 | 28.00 | 2022-05-21 | 82 | 4 | 6 | Actual |
| 10593 | 30.00 | 2023-01-19 | 82 | 1 | 6 | Budget |
| 33639 | 98.00 | 2024-11-20 | 82 | 1 | 3 | Actual |
| 15144 | 41.99 | 2023-05-21 | 82 | 2 | 8 | Actual |
| 12892 | 12.00 | 2023-03-21 | 82 | 2 | 6 | Actual |
| 19956 | 32.00 | 2023-10-21 | 82 | 3 | 6 | Actual |
| 5088 | 40.00 | 2022-08-21 | 82 | 3 | 6 | Budget |
| 9573 | 40.00 | 2022-12-19 | 82 | 3 | 6 | Budget |
| 14316 | 11.40 | 2023-04-20 | 82 | 4 | 11 | Actual |
| 15833 | 6.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
| 12562 | 66.00 | 2023-03-21 | 82 | 1 | 4 | Actual |
| 32339 | 48.63 | 2024-09-19 | 82 | 6 | 12 | Actual |
| 16417 | 2.89 | 2023-06-21 | 82 | 1 | 12 | Actual |
| 21932 | 22.00 | 2023-12-19 | 82 | 1 | 6 | Actual |
| 7158 | 45.00 | 2022-10-21 | 82 | 6 | 5 | Actual |
| 26064 | 29.00 | 2024-04-19 | 82 | 3 | 6 | Actual |
| 26116 | 13.00 | 2024-04-19 | 82 | 5 | 6 | Actual |
| 32047 | 73.81 | 2024-09-19 | 82 | 6 | 8 | Actual |
| 11966 | 27.00 | 2023-02-18 | 82 | 6 | 6 | Actual |
| 34140 | 111.00 | 2024-11-20 | 82 | 1 | 7 | Actual |
| 35385 | 134.42 | 2024-12-19 | 82 | 1 | 8 | Actual |
| 6115 | 31.00 | 2022-09-20 | 82 | 1 | 6 | Actual |
| 25791 | 19.00 | 2024-04-19 | 82 | 7 | 3 | Actual |
| 3214 | 87.45 | 2022-06-21 | 82 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-04-19 | 82 | 2 | 8 | Actual |
| 26452 | 13.53 | 2024-04-19 | 82 | 2 | 11 | Actual |
| 11861 | 30.00 | 2023-02-18 | 82 | 4 | 6 | Budget |
| 27985 | 114.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
| 10736 | 30.00 | 2023-01-19 | 82 | 4 | 6 | Budget |
| 7428 | 11.00 | 2022-10-21 | 82 | 5 | 6 | Actual |
| 33403 | 29.48 | 2024-10-20 | 82 | 1 | 12 | Actual |
| 19808 | 47.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 19928 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 9804 | 64.00 | 2022-12-19 | 82 | 1 | 7 | Actual |
| 35095 | 29.00 | 2024-12-19 | 82 | 1 | 6 | Actual |
| 3540 | 11.00 | 2022-07-21 | 82 | 7 | 3 | Actual |
| 21539 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 31803 | 17.00 | 2024-09-19 | 82 | 5 | 6 | Actual |
| 975 | 50.00 | 2022-04-20 | 82 | 1 | 8 | Budget |
| 30512 | 68.00 | 2024-08-20 | 82 | 6 | 5 | Actual |
| 28371 | 25.00 | 2024-06-20 | 82 | 4 | 6 | Actual |
| 6958 | 63.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
| 7157 | 50.00 | 2022-10-21 | 82 | 6 | 5 | Budget |
| 26533 | 2.89 | 2024-04-19 | 82 | 5 | 11 | Actual |
| 26927 | 27.00 | 2024-05-20 | 82 | 7 | 3 | Actual |
| 33345 | 32.67 | 2024-10-20 | 82 | 6 | 11 | Actual |
| 17924 | 36.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 2529 | 42.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
| 38004 | 25.23 | 2025-02-18 | 82 | 1 | 12 | Actual |
| 7019 | 46.00 | 2022-10-21 | 82 | 6 | 4 | Actual |
| 22341 | 24.16 | 2023-12-19 | 82 | 1 | 11 | Actual |
| 5038 | 10.00 | 2022-08-21 | 82 | 2 | 6 | Budget |
| 22759 | 34.00 | 2024-01-19 | 82 | 6 | 4 | Actual |
| 30264 | 119.00 | 2024-08-20 | 82 | 1 | 3 | Actual |
| 551 | 10.00 | 2022-04-20 | 82 | 2 | 6 | Budget |
| 17684 | 50.00 | 2023-08-21 | 82 | 1 | 4 | Actual |
| 37302 | 86.00 | 2025-02-18 | 82 | 1 | 5 | Actual |
| 16745 | 53.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 5507 | 46.54 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-05-21 | 82 | 1 | 8 | Budget |
| 26718 | 22.30 | 2024-04-19 | 82 | 1 | 13 | Actual |
| 19364 | 11.40 | 2023-09-20 | 82 | 4 | 11 | Actual |
| 10317 | 62.00 | 2023-01-19 | 82 | 1 | 4 | Actual |
| 14675 | 33.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 39156 | 36.93 | 2025-03-21 | 82 | 1 | 12 | Actual |
| 36326 | 26.00 | 2025-01-19 | 82 | 4 | 6 | Actual |
| 22514 | 1.82 | 2023-12-19 | 82 | 1 | 12 | Actual |
| 2842 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 7952 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Budget |
| 550 | 13.00 | 2022-04-20 | 82 | 2 | 6 | Actual |
| 20219 | 51.08 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 26243 | 71.00 | 2024-04-19 | 82 | 6 | 7 | Actual |
| 9397 | 53.00 | 2022-12-19 | 82 | 6 | 5 | Actual |
| 27047 | 80.00 | 2024-05-20 | 82 | 1 | 5 | Actual |
| 18900 | 11.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 36764 | 12.46 | 2025-01-19 | 82 | 5 | 11 | Actual |
| 29882 | 12.46 | 2024-07-20 | 82 | 2 | 11 | Actual |
| 20310 | 25.23 | 2023-10-21 | 82 | 1 | 11 | Actual |
| 24970 | 6.00 | 2024-03-20 | 82 | 2 | 6 | Actual |
| 5380 | 39.00 | 2022-08-21 | 82 | 6 | 7 | Actual |
| 9477 | 40.00 | 2022-12-19 | 82 | 1 | 6 | Actual |
| 6365 | 30.00 | 2022-09-20 | 82 | 6 | 6 | Budget |
| 8030 | 9.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 6506 | 51.00 | 2022-09-20 | 82 | 6 | 7 | Actual |
| 27630 | 28.42 | 2024-05-20 | 82 | 4 | 11 | Actual |
| 19104 | 74.00 | 2023-09-20 | 82 | 6 | 7 | Actual |
| 25854 | 53.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 38652 | 21.00 | 2025-03-21 | 82 | 5 | 6 | Actual |
| 22547 | 5.01 | 2023-12-19 | 82 | 6 | 12 | Actual |
| 13663 | 44.00 | 2023-04-20 | 82 | 6 | 4 | Actual |
| 8549 | 21.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 29021 | 36.34 | 2024-06-20 | 82 | 1 | 13 | Actual |
| 1299 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
| 12374 | 36.00 | 2023-03-21 | 82 | 1 | 3 | Actual |
| 21629 | 89.00 | 2023-12-19 | 82 | 1 | 3 | Actual |
| 33523 | 38.09 | 2024-10-20 | 82 | 1 | 13 | Actual |
| 33 | 40.00 | 2022-04-20 | 82 | 1 | 3 | Budget |
| 4258 | 48.00 | 2022-07-21 | 82 | 6 | 7 | Actual |
| 34615 | 57.14 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 3263 | 20.00 | 2022-06-21 | 82 | 2 | 8 | Budget |
| 16244 | 3.95 | 2023-06-21 | 82 | 2 | 11 | Actual |
| 4118 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
| 29970 | 33.74 | 2024-07-20 | 82 | 6 | 11 | Actual |
| 8877 | 30.00 | 2022-11-21 | 82 | 2 | 8 | Budget |
| 10784 | 20.00 | 2023-01-19 | 82 | 5 | 6 | Budget |
| 24430 | 3.95 | 2024-02-18 | 82 | 5 | 11 | Actual |
| 36915 | 43.31 | 2025-01-19 | 82 | 6 | 12 | Actual |
| 10269 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Actual |
| 37804 | 40.12 | 2025-02-18 | 82 | 1 | 11 | Actual |
| 31836 | 29.00 | 2024-09-19 | 82 | 6 | 6 | Actual |
| 33550 | 43.36 | 2024-10-20 | 82 | 2 | 13 | Actual |
| 8407 | 16.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
| 34175 | 63.00 | 2024-11-20 | 82 | 6 | 7 | Actual |
| 38452 | 72.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
| 3462 | 20.00 | 2022-07-21 | 82 | 6 | 3 | Budget |
| 20133 | 45.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 3400 | 38.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
| 36352 | 20.00 | 2025-01-19 | 82 | 5 | 6 | Actual |
| 29676 | 78.00 | 2024-07-20 | 82 | 6 | 7 | Actual |
| 13426 | 30.00 | 2023-03-21 | 82 | 6 | 8 | Budget |
| 21280 | 49.57 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 24673 | 64.00 | 2024-03-20 | 82 | 6 | 3 | Actual |
Generated 2025-05-21 01:31:30.023 UTC