[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 644
459 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4770 | 50.00 | 2022-09-21 | 82 | 6 | 4 | Budget |
| 24792 | 29.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 27335 | 95.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 7813 | 31.38 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 36032 | 20.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 7893 | 33.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 9200 | 72.00 | 2023-01-19 | 82 | 1 | 4 | Actual |
| 12107 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Budget |
| 21720 | 12.00 | 2024-01-19 | 82 | 7 | 3 | Actual |
| 2936 | 20.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
| 3914 | 18.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
| 23319 | 18.84 | 2024-02-19 | 82 | 1 | 11 | Actual |
| 14556 | 68.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 29936 | 30.55 | 2024-08-20 | 82 | 4 | 11 | Actual |
| 833 | 51.00 | 2022-05-21 | 82 | 1 | 7 | Actual |
| 16244 | 3.95 | 2023-07-22 | 82 | 2 | 11 | Actual |
| 18100 | 45.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 30512 | 68.00 | 2024-09-20 | 82 | 6 | 5 | Actual |
| 10268 | 10.00 | 2023-02-19 | 82 | 7 | 3 | Budget |
| 35176 | 22.00 | 2025-01-19 | 82 | 4 | 6 | Actual |
| 7427 | 10.00 | 2022-11-21 | 82 | 5 | 6 | Budget |
| 23763 | 47.00 | 2024-03-20 | 82 | 6 | 4 | Actual |
| 12235 | 30.00 | 2023-03-21 | 82 | 2 | 8 | Budget |
| 17924 | 36.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 18603 | 58.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 37209 | 135.00 | 2025-03-21 | 82 | 1 | 4 | Actual |
| 6036 | 47.00 | 2022-10-21 | 82 | 6 | 5 | Actual |
| 7704 | 64.72 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 34732 | 39.85 | 2024-12-21 | 82 | 6 | 13 | Actual |
| 3541 | 10.00 | 2022-08-21 | 82 | 7 | 3 | Budget |
| 22129 | 63.00 | 2024-01-19 | 82 | 1 | 7 | Actual |
| 9153 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Budget |
| 2097 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 17507 | 5.01 | 2023-08-21 | 82 | 6 | 12 | Actual |
| 23141 | 73.00 | 2024-02-19 | 82 | 6 | 7 | Actual |
| 27895 | 67.92 | 2024-06-20 | 82 | 2 | 13 | Actual |
| 18359 | 11.40 | 2023-09-21 | 82 | 4 | 11 | Actual |
| 29173 | 62.00 | 2024-08-20 | 82 | 6 | 3 | Actual |
| 5459 | 50.00 | 2022-09-21 | 82 | 1 | 8 | Budget |
| 22696 | 25.00 | 2024-02-19 | 82 | 7 | 3 | Actual |
| 11497 | 50.00 | 2023-03-21 | 82 | 6 | 4 | Budget |
| 26567 | 15.65 | 2024-05-20 | 82 | 6 | 11 | Actual |
| 4011 | 30.00 | 2022-08-21 | 82 | 4 | 6 | Budget |
| 17684 | 50.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 12625 | 52.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 7814 | 20.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 19424 | 19.91 | 2023-10-21 | 82 | 6 | 11 | Actual |
| 21874 | 36.00 | 2024-01-19 | 82 | 6 | 5 | Actual |
| 8030 | 9.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 599 | 37.00 | 2022-05-21 | 82 | 3 | 6 | Actual |
| 11861 | 30.00 | 2023-03-21 | 82 | 4 | 6 | Budget |
| 14613 | 12.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 8877 | 30.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 11434 | 70.00 | 2023-03-21 | 82 | 1 | 4 | Budget |
| 34233 | 134.42 | 2024-12-21 | 82 | 1 | 8 | Actual |
| 15833 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 33674 | 59.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 24758 | 63.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 11575 | 58.00 | 2023-03-21 | 82 | 1 | 5 | Actual |
| 37244 | 91.00 | 2025-03-21 | 82 | 6 | 4 | Actual |
| 39303 | 66.17 | 2025-04-21 | 82 | 2 | 13 | Actual |
| 1879 | 25.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
| 39276 | 36.34 | 2025-04-21 | 82 | 1 | 13 | Actual |
| 28901 | 36.93 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 694 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
| 10690 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Actual |
| 9074 | 25.00 | 2023-01-19 | 82 | 6 | 3 | Actual |
| 34909 | 129.00 | 2025-01-19 | 82 | 1 | 4 | Actual |
| 647 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 31927 | 89.00 | 2024-10-20 | 82 | 6 | 7 | Actual |
| 29854 | 52.89 | 2024-08-20 | 82 | 1 | 11 | Actual |
| 35235 | 29.00 | 2025-01-19 | 82 | 6 | 6 | Actual |
| 30299 | 69.00 | 2024-09-20 | 82 | 6 | 3 | Actual |
| 17564 | 114.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 6211 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Actual |
| 14733 | 56.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
| 20392 | 14.59 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 12989 | 32.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 31696 | 36.00 | 2024-10-20 | 82 | 1 | 6 | Actual |
| 34051 | 18.00 | 2024-12-21 | 82 | 5 | 6 | Actual |
| 23428 | 5.01 | 2024-02-19 | 82 | 5 | 11 | Actual |
| 10455 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 32 | 35.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 8687 | 51.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 28755 | 26.29 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 26955 | 106.00 | 2024-06-20 | 82 | 1 | 4 | Actual |
| 4522 | 32.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 281 | 47.00 | 2022-05-21 | 82 | 6 | 4 | Actual |
| 5786 | 12.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
| 12765 | 50.00 | 2023-04-21 | 82 | 6 | 5 | Budget |
| 14349 | 15.65 | 2023-05-21 | 82 | 6 | 11 | Actual |
| 34083 | 26.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
| 19540 | 3.95 | 2023-10-21 | 82 | 6 | 12 | Actual |
| 35647 | 32.67 | 2025-01-19 | 82 | 6 | 11 | Actual |
| 9573 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Budget |
| 15806 | 29.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 6633 | 38.96 | 2022-10-21 | 82 | 2 | 8 | Actual |
| 18928 | 30.00 | 2023-10-21 | 82 | 3 | 6 | Actual |
| 27193 | 43.00 | 2024-06-20 | 82 | 3 | 6 | Actual |
| 37804 | 40.12 | 2025-03-21 | 82 | 1 | 11 | Actual |
| 17811 | 48.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 33465 | 48.63 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 15655 | 40.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 24581 | 3.95 | 2024-03-20 | 82 | 6 | 12 | Actual |
| 10982 | 51.00 | 2023-02-19 | 82 | 6 | 7 | Actual |
| 23049 | 27.00 | 2024-02-19 | 82 | 6 | 6 | Actual |
| 18277 | 19.91 | 2023-09-21 | 82 | 1 | 11 | Actual |
| 3321 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
| 3135 | 40.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
| 3866 | 37.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
| 5038 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Budget |
| 17449 | 1.82 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 38032 | 7.14 | 2025-03-21 | 82 | 2 | 12 | Actual |
| 502 | 38.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 6585 | 76.84 | 2022-10-21 | 82 | 1 | 8 | Actual |
| 15291 | 10.33 | 2023-06-21 | 82 | 3 | 11 | Actual |
| 23728 | 64.00 | 2024-03-20 | 82 | 1 | 4 | Actual |
| 22072 | 25.00 | 2024-01-19 | 82 | 6 | 6 | Actual |
| 12374 | 36.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 29734 | 137.45 | 2024-08-20 | 82 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 14017 | 56.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 34175 | 63.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
| 36326 | 26.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 9863 | 50.00 | 2023-01-19 | 82 | 6 | 7 | Budget |
| 8359 | 44.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 7019 | 46.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 11765 | 20.00 | 2023-03-21 | 82 | 2 | 6 | Actual |
| 27630 | 28.42 | 2024-06-20 | 82 | 4 | 11 | Actual |
| 6163 | 15.00 | 2022-10-21 | 82 | 2 | 6 | Actual |
| 6035 | 50.00 | 2022-10-21 | 82 | 6 | 5 | Budget |
| 7097 | 50.00 | 2022-11-21 | 82 | 1 | 5 | Budget |
| 4057 | 16.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
| 13238 | 50.00 | 2023-04-21 | 82 | 6 | 7 | Budget |
| 20569 | 5.01 | 2023-11-21 | 82 | 6 | 12 | Actual |
| 36352 | 20.00 | 2025-02-19 | 82 | 5 | 6 | Actual |
| 15318 | 14.59 | 2023-06-21 | 82 | 4 | 11 | Actual |
| 5240 | 32.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
| 27928 | 69.67 | 2024-06-20 | 82 | 6 | 13 | Actual |
| 24263 | 67.75 | 2024-03-20 | 82 | 6 | 8 | Actual |
| 18305 | 5.01 | 2023-09-21 | 82 | 2 | 11 | Actual |
| 22604 | 100.00 | 2024-02-19 | 82 | 1 | 3 | Actual |
| 30651 | 20.00 | 2024-09-20 | 82 | 4 | 6 | Actual |
| 39064 | 5.01 | 2025-04-21 | 82 | 5 | 11 | Actual |
| 37859 | 33.74 | 2025-03-21 | 82 | 3 | 11 | Actual |
| 2096 | 75.32 | 2022-06-21 | 82 | 1 | 8 | Actual |
| 6773 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 29909 | 32.67 | 2024-08-20 | 82 | 3 | 11 | Actual |
| 22396 | 13.53 | 2024-01-19 | 82 | 3 | 11 | Actual |
| 23941 | 5.00 | 2024-03-20 | 82 | 2 | 6 | Actual |
| 34824 | 64.00 | 2025-01-19 | 82 | 6 | 3 | Actual |
| 3073 | 71.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 38835 | 135.93 | 2025-04-21 | 82 | 1 | 8 | Actual |
| 9668 | 12.00 | 2023-01-19 | 82 | 5 | 6 | Actual |
| 13364 | 41.99 | 2023-04-21 | 82 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-05-20 | 82 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-11-20 | 82 | 6 | 8 | Actual |
| 24730 | 12.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 4336 | 63.20 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 14434 | 1.82 | 2023-05-21 | 82 | 2 | 12 | Actual |
| 9398 | 50.00 | 2023-01-19 | 82 | 6 | 5 | Budget |
| 1817 | 12.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
| 13035 | 20.00 | 2023-04-21 | 82 | 5 | 6 | Budget |
| 9152 | 7.00 | 2023-01-19 | 82 | 7 | 3 | Actual |
| 23821 | 51.00 | 2024-03-20 | 82 | 1 | 5 | Actual |
| 12108 | 39.00 | 2023-03-21 | 82 | 6 | 7 | Actual |
| 6959 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 11248 | 40.00 | 2023-03-21 | 82 | 1 | 3 | Budget |
| 4258 | 48.00 | 2022-08-21 | 82 | 6 | 7 | Actual |
| 32305 | 35.87 | 2024-10-20 | 82 | 1 | 12 | Actual |
| 5507 | 46.54 | 2022-09-21 | 82 | 2 | 8 | Actual |
| 551 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
| 15410 | 2.89 | 2023-06-21 | 82 | 1 | 12 | Actual |
| 19631 | 63.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 16893 | 30.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 5974 | 50.00 | 2022-10-21 | 82 | 1 | 5 | Budget |
| 15861 | 33.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 7381 | 27.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 18478 | 3.95 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 25083 | 27.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 35505 | 43.31 | 2025-01-19 | 82 | 1 | 11 | Actual |
| 10514 | 42.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 13601 | 26.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 11966 | 27.00 | 2023-03-21 | 82 | 6 | 6 | Actual |
| 31510 | 121.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 23016 | 19.00 | 2024-02-19 | 82 | 5 | 6 | Actual |
| 16003 | 73.00 | 2023-07-22 | 82 | 1 | 7 | Actual |
| 7018 | 50.00 | 2022-11-21 | 82 | 6 | 4 | Budget |
| 28020 | 73.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 28317 | 10.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
| 23969 | 33.00 | 2024-03-20 | 82 | 3 | 6 | Actual |
| 37124 | 83.00 | 2025-03-21 | 82 | 6 | 3 | Actual |
| 24202 | 88.96 | 2024-03-20 | 82 | 1 | 8 | Actual |
| 38394 | 67.00 | 2025-04-21 | 82 | 6 | 4 | Actual |
| 4198 | 60.00 | 2022-08-21 | 82 | 1 | 7 | Budget |
| 30597 | 17.00 | 2024-09-20 | 82 | 2 | 6 | Actual |
| 31836 | 29.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 21160 | 51.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 38626 | 22.00 | 2025-04-21 | 82 | 4 | 6 | Actual |
| 24673 | 64.00 | 2024-04-20 | 82 | 6 | 3 | Actual |
| 7952 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
| 37450 | 34.00 | 2025-03-21 | 82 | 3 | 6 | Actual |
| 33999 | 41.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
| 36915 | 43.31 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 37832 | 9.27 | 2025-03-21 | 82 | 2 | 11 | Actual |
| 19012 | 27.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 32875 | 37.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 1406 | 50.00 | 2022-06-21 | 82 | 6 | 4 | Budget |
| 2144 | 43.51 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 36272 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 30625 | 35.00 | 2024-09-20 | 82 | 3 | 6 | Actual |
| 8503 | 22.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 834 | 60.00 | 2022-05-21 | 82 | 1 | 7 | Budget |
| 10592 | 34.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
| 27548 | 51.82 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 34025 | 27.00 | 2024-12-21 | 82 | 4 | 6 | Actual |
| 17476 | 1.82 | 2023-08-21 | 82 | 2 | 12 | Actual |
| 503 | 30.00 | 2022-05-21 | 82 | 1 | 6 | Budget |
| 4912 | 47.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
| 21932 | 22.00 | 2024-01-19 | 82 | 1 | 6 | Actual |
| 14052 | 68.00 | 2023-05-21 | 82 | 6 | 7 | Actual |
| 18219 | 60.17 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 15913 | 16.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 6259 | 33.00 | 2022-10-21 | 82 | 4 | 6 | Actual |
| 17156 | 37.45 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-08-21 | 82 | 6 | 8 | Budget |
| 10269 | 10.00 | 2023-02-19 | 82 | 7 | 3 | Actual |
| 5973 | 59.00 | 2022-10-21 | 82 | 1 | 5 | Actual |
| 361 | 49.00 | 2022-05-21 | 82 | 1 | 5 | Actual |
| 34881 | 27.00 | 2025-01-19 | 82 | 7 | 3 | Actual |
| 31301 | 45.11 | 2024-09-20 | 82 | 2 | 13 | Actual |
| 6910 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 15144 | 41.99 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 34944 | 83.00 | 2025-01-19 | 82 | 6 | 4 | Actual |
| 13663 | 44.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 12514 | 14.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 29293 | 63.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
| 32606 | 34.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
| 17976 | 10.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 12703 | 50.00 | 2023-04-21 | 82 | 1 | 5 | Budget |
| 8031 | 10.00 | 2022-12-22 | 82 | 7 | 3 | Budget |
| 10640 | 10.00 | 2023-02-19 | 82 | 2 | 6 | Budget |
| 14675 | 33.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 38004 | 25.23 | 2025-03-21 | 82 | 1 | 12 | Actual |
| 24998 | 34.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 39184 | 16.72 | 2025-04-21 | 82 | 2 | 12 | Actual |
| 38983 | 20.97 | 2025-04-21 | 82 | 2 | 11 | Actual |
| 21481 | 15.65 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 29641 | 109.00 | 2024-08-20 | 82 | 1 | 7 | Actual |
| 25914 | 67.00 | 2024-05-20 | 82 | 1 | 5 | Actual |
| 2608 | 60.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
| 29471 | 11.00 | 2024-08-20 | 82 | 2 | 6 | Actual |
| 18722 | 39.00 | 2023-10-21 | 82 | 6 | 4 | Actual |
| 14289 | 15.65 | 2023-05-21 | 82 | 3 | 11 | Actual |
| 16687 | 35.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 38151 | 41.60 | 2025-03-21 | 82 | 2 | 13 | Actual |
| 28809 | 7.14 | 2024-07-21 | 82 | 5 | 11 | Actual |
| 4523 | 40.00 | 2022-09-21 | 82 | 1 | 3 | Budget |
| 27749 | 39.06 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 37032 | 45.11 | 2025-02-19 | 82 | 6 | 13 | Actual |
| 20419 | 9.27 | 2023-11-21 | 82 | 5 | 11 | Actual |
| 16532 | 102.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 25462 | 8.21 | 2024-04-20 | 82 | 5 | 11 | Actual |
| 23401 | 15.65 | 2024-02-19 | 82 | 4 | 11 | Actual |
| 8406 | 20.00 | 2022-12-22 | 82 | 2 | 6 | Budget |
| 1547 | 40.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 4197 | 45.00 | 2022-08-21 | 82 | 1 | 7 | Actual |
| 17330 | 16.72 | 2023-08-21 | 82 | 4 | 11 | Actual |
| 24144 | 54.00 | 2024-03-20 | 82 | 6 | 7 | Actual |
| 5506 | 30.00 | 2022-09-21 | 82 | 2 | 8 | Budget |
| 11308 | 20.00 | 2023-03-21 | 82 | 6 | 3 | Budget |
| 23856 | 47.00 | 2024-03-20 | 82 | 6 | 5 | Actual |
| 22369 | 10.33 | 2024-01-19 | 82 | 2 | 11 | Actual |
| 37181 | 26.00 | 2025-03-21 | 82 | 7 | 3 | Actual |
| 21959 | 8.00 | 2024-01-19 | 82 | 2 | 6 | Actual |
| 18158 | 82.90 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 6832 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 16444 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 14522 | 85.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 29882 | 12.46 | 2024-08-20 | 82 | 2 | 11 | Actual |
| 29138 | 113.00 | 2024-08-20 | 82 | 1 | 3 | Actual |
| 30419 | 89.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 21125 | 56.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 19509 | 1.82 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 2888 | 29.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
| 3651 | 45.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
| 92 | 30.00 | 2022-05-21 | 82 | 6 | 3 | Budget |
| 19337 | 7.14 | 2023-10-21 | 82 | 3 | 11 | Actual |
| 9724 | 25.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 34407 | 30.55 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 37913 | 5.01 | 2025-03-21 | 82 | 5 | 11 | Actual |
| 22222 | 84.42 | 2024-01-19 | 82 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 23700 | 12.00 | 2024-03-20 | 82 | 7 | 3 | Actual |
| 34495 | 49.70 | 2024-12-21 | 82 | 6 | 11 | Actual |
| 24376 | 11.40 | 2024-03-20 | 82 | 3 | 11 | Actual |
| 37886 | 34.80 | 2025-03-21 | 82 | 4 | 11 | Actual |
| 27985 | 114.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
| 15116 | 110.17 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 5135 | 30.00 | 2022-09-21 | 82 | 4 | 6 | Budget |
| 2205 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 5319 | 48.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
| 27219 | 30.00 | 2024-06-20 | 82 | 4 | 6 | Actual |
| 15500 | 117.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 20931 | 23.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 17599 | 68.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 2284 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
| 36710 | 26.29 | 2025-02-19 | 82 | 3 | 11 | Actual |
| 8828 | 50.00 | 2022-12-22 | 82 | 1 | 8 | Budget |
| 9667 | 10.00 | 2023-01-19 | 82 | 5 | 6 | Budget |
| 26778 | 46.87 | 2024-05-20 | 82 | 6 | 13 | Actual |
| 35884 | 46.87 | 2025-01-19 | 82 | 6 | 13 | Actual |
| 22964 | 29.00 | 2024-02-19 | 82 | 3 | 6 | Actual |
| 28843 | 28.42 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 12437 | 20.00 | 2023-04-21 | 82 | 6 | 3 | Budget |
| 2528 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
| 31751 | 41.00 | 2024-10-20 | 82 | 3 | 6 | Actual |
| 11637 | 50.00 | 2023-03-21 | 82 | 6 | 5 | Budget |
| 10922 | 50.00 | 2023-02-19 | 82 | 1 | 7 | Budget |
| 33431 | 7.14 | 2024-11-20 | 82 | 2 | 12 | Actual |
| 4708 | 68.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
| 6258 | 30.00 | 2022-10-21 | 82 | 4 | 6 | Budget |
| 29499 | 44.00 | 2024-08-20 | 82 | 3 | 6 | Actual |
| 9015 | 36.00 | 2023-01-19 | 82 | 1 | 3 | Actual |
| 9524 | 20.00 | 2023-01-19 | 82 | 2 | 6 | Budget |
| 1082 | 37.45 | 2022-05-21 | 82 | 6 | 8 | Actual |
| 3729 | 48.00 | 2022-08-21 | 82 | 1 | 5 | Actual |
| 36060 | 137.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 17357 | 5.01 | 2023-08-21 | 82 | 5 | 11 | Actual |
| 18065 | 76.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 974 | 78.36 | 2022-05-21 | 82 | 1 | 8 | Actual |
| 25949 | 58.00 | 2024-05-20 | 82 | 6 | 5 | Actual |
| 21572 | 5.01 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 38182 | 76.69 | 2025-03-21 | 82 | 6 | 13 | Actual |
| 1627 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 34615 | 57.14 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 25553 | 2.89 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 3262 | 32.90 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 3589 | 70.00 | 2022-08-21 | 82 | 1 | 4 | Budget |
| 25697 | 84.00 | 2024-05-20 | 82 | 1 | 3 | Actual |
| 11716 | 35.00 | 2023-03-21 | 82 | 1 | 6 | Actual |
| 38863 | 52.60 | 2025-04-21 | 82 | 2 | 8 | Actual |
| 3588 | 70.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
| 23227 | 43.51 | 2024-02-19 | 82 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-01-19 | 82 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-01-19 | 82 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 11435 | 74.00 | 2023-03-21 | 82 | 1 | 4 | Actual |
| 14262 | 5.01 | 2023-05-21 | 82 | 2 | 11 | Actual |
| 37502 | 20.00 | 2025-03-21 | 82 | 5 | 6 | Actual |
| 14907 | 18.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
| 36245 | 43.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 12988 | 30.00 | 2023-04-21 | 82 | 4 | 6 | Budget |
| 16745 | 53.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 32133 | 24.16 | 2024-10-20 | 82 | 2 | 11 | Actual |
| 7753 | 32.90 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 23551 | 3.95 | 2024-02-19 | 82 | 6 | 12 | Actual |
| 25295 | 54.11 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 14853 | 10.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
| 33523 | 38.09 | 2024-11-20 | 82 | 1 | 13 | Actual |
| 37592 | 101.00 | 2025-03-21 | 82 | 1 | 7 | Actual |
| 4058 | 10.00 | 2022-08-21 | 82 | 5 | 6 | Budget |
| 26208 | 92.00 | 2024-05-20 | 82 | 1 | 7 | Actual |
| 26533 | 2.89 | 2024-05-20 | 82 | 5 | 11 | Actual |
| 26149 | 19.00 | 2024-05-20 | 82 | 6 | 6 | Actual |
| 37000 | 52.13 | 2025-02-19 | 82 | 2 | 13 | Actual |
| 30888 | 60.17 | 2024-09-20 | 82 | 2 | 8 | Actual |
| 37302 | 86.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
| 18511 | 5.01 | 2023-09-21 | 82 | 6 | 12 | Actual |
| 6911 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Budget |
| 20511 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 646 | 24.00 | 2022-05-21 | 82 | 4 | 6 | Actual |
| 7626 | 54.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 30677 | 17.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 5708 | 24.00 | 2022-10-21 | 82 | 6 | 3 | Actual |
| 25050 | 10.00 | 2024-04-20 | 82 | 5 | 6 | Actual |
| 7158 | 45.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 19364 | 11.40 | 2023-10-21 | 82 | 4 | 11 | Actual |
| 10051 | 20.00 | 2023-01-19 | 82 | 6 | 8 | Budget |
| 4990 | 30.00 | 2022-09-21 | 82 | 1 | 6 | Budget |
| 36385 | 29.00 | 2025-02-19 | 82 | 6 | 6 | Actual |
| 1163 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
| 19843 | 38.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 29762 | 61.69 | 2024-08-20 | 82 | 2 | 8 | Actual |
| 2423 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 16158 | 67.75 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 27691 | 36.93 | 2024-06-20 | 82 | 6 | 11 | Actual |
| 25791 | 19.00 | 2024-05-20 | 82 | 7 | 3 | Actual |
| 7892 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 29230 | 27.00 | 2024-08-20 | 82 | 7 | 3 | Actual |
| 8218 | 52.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 30090 | 49.70 | 2024-08-20 | 82 | 6 | 12 | Actual |
| 172 | 9.00 | 2022-05-21 | 82 | 7 | 3 | Actual |
| 27657 | 13.53 | 2024-06-20 | 82 | 5 | 11 | Actual |
| 28197 | 76.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
| 28782 | 27.36 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 25435 | 10.33 | 2024-04-20 | 82 | 4 | 11 | Actual |
| 21068 | 27.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 7705 | 50.00 | 2022-11-21 | 82 | 1 | 8 | Budget |
| 9804 | 64.00 | 2023-01-19 | 82 | 1 | 7 | Actual |
| 5241 | 30.00 | 2022-09-21 | 82 | 6 | 6 | Budget |
| 14966 | 22.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 20718 | 14.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 26009 | 18.00 | 2024-05-20 | 82 | 1 | 6 | Actual |
| 24349 | 8.21 | 2024-03-20 | 82 | 2 | 11 | Actual |
| 5895 | 38.00 | 2022-10-21 | 82 | 6 | 4 | Actual |
| 17718 | 39.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 12893 | 10.00 | 2023-04-21 | 82 | 2 | 6 | Budget |
| 11386 | 10.00 | 2023-03-21 | 82 | 7 | 3 | Budget |
| 12941 | 40.00 | 2023-04-21 | 82 | 3 | 6 | Budget |
| 9397 | 53.00 | 2023-01-19 | 82 | 6 | 5 | Actual |
| 15236 | 23.10 | 2023-06-21 | 82 | 1 | 11 | Actual |
| 11967 | 30.00 | 2023-03-21 | 82 | 6 | 6 | Budget |
| 27165 | 13.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 11060 | 84.42 | 2023-02-19 | 82 | 1 | 8 | Actual |
| 18008 | 24.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 23347 | 12.46 | 2024-02-19 | 82 | 2 | 11 | Actual |
| 25175 | 63.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 28700 | 53.95 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 24885 | 42.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 31482 | 25.00 | 2024-10-20 | 82 | 7 | 3 | Actual |
| 14112 | 98.05 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 2995 | 37.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
| 2607 | 57.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
| 18688 | 63.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 21393 | 16.72 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 32847 | 10.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 9942 | 50.00 | 2023-01-19 | 82 | 1 | 8 | Budget |
| 6505 | 40.00 | 2022-10-21 | 82 | 6 | 7 | Budget |
| 9991 | 57.14 | 2023-01-19 | 82 | 2 | 8 | Actual |
| 16780 | 53.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 29444 | 32.00 | 2024-08-20 | 82 | 1 | 6 | Actual |
| 13365 | 30.00 | 2023-04-21 | 82 | 2 | 8 | Budget |
| 12515 | 10.00 | 2023-04-21 | 82 | 7 | 3 | Budget |
| 21447 | 3.95 | 2023-12-22 | 82 | 5 | 11 | Actual |
| 362 | 60.00 | 2022-05-21 | 82 | 1 | 5 | Budget |
| 15887 | 18.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 22164 | 64.00 | 2024-01-19 | 82 | 6 | 7 | Actual |
| 32160 | 27.36 | 2024-10-20 | 82 | 3 | 11 | Actual |
| 32214 | 11.40 | 2024-10-20 | 82 | 5 | 11 | Actual |
| 14465 | 5.01 | 2023-05-21 | 82 | 6 | 12 | Actual |
| 34581 | 12.46 | 2024-12-21 | 82 | 2 | 12 | Actual |
| 25854 | 53.00 | 2024-05-20 | 82 | 6 | 4 | Actual |
| 13097 | 29.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 38600 | 44.00 | 2025-04-21 | 82 | 3 | 6 | Actual |
| 33852 | 72.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 30922 | 90.48 | 2024-09-20 | 82 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-10-21 | 82 | 1 | 8 | Actual |
| 3650 | 50.00 | 2022-08-21 | 82 | 6 | 4 | Budget |
| 36973 | 46.87 | 2025-02-19 | 82 | 1 | 13 | Actual |
| 24403 | 15.65 | 2024-03-20 | 82 | 4 | 11 | Actual |
| 19224 | 45.02 | 2023-10-21 | 82 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-03-21 | 82 | 6 | 8 | Actual |
| 12844 | 31.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 12892 | 12.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
| 22817 | 50.00 | 2024-02-19 | 82 | 1 | 5 | Actual |
| 6212 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Budget |
Generated 2025-06-21 01:42:46.269 UTC