[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 645
458 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28642 | 61.69 | 2024-07-09 | 82 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-08-09 | 82 | 6 | 8 | Actual |
| 20219 | 51.08 | 2023-11-09 | 82 | 2 | 8 | Actual |
| 36655 | 58.21 | 2025-02-07 | 82 | 1 | 11 | Actual |
| 18722 | 39.00 | 2023-10-09 | 82 | 6 | 4 | Actual |
| 30477 | 76.00 | 2024-09-08 | 82 | 1 | 5 | Actual |
| 1082 | 37.45 | 2022-05-09 | 82 | 6 | 8 | Actual |
| 27691 | 36.93 | 2024-06-08 | 82 | 6 | 11 | Actual |
| 11170 | 43.51 | 2023-02-07 | 82 | 6 | 8 | Actual |
| 32339 | 48.63 | 2024-10-08 | 82 | 6 | 12 | Actual |
| 13663 | 44.00 | 2023-05-09 | 82 | 6 | 4 | Actual |
| 11060 | 84.42 | 2023-02-07 | 82 | 1 | 8 | Actual |
| 35587 | 25.23 | 2025-01-07 | 82 | 4 | 11 | Actual |
| 3541 | 10.00 | 2022-08-09 | 82 | 7 | 3 | Budget |
| 32549 | 59.00 | 2024-11-08 | 82 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-10-08 | 82 | 6 | 3 | Actual |
| 37712 | 87.45 | 2025-03-09 | 82 | 2 | 8 | Actual |
| 20338 | 7.14 | 2023-11-09 | 82 | 2 | 11 | Actual |
| 7157 | 50.00 | 2022-11-09 | 82 | 6 | 5 | Budget |
| 9667 | 10.00 | 2023-01-07 | 82 | 5 | 6 | Budget |
| 8608 | 32.00 | 2022-12-10 | 82 | 6 | 6 | Actual |
| 2665 | 40.00 | 2022-07-10 | 82 | 6 | 5 | Budget |
| 17391 | 23.10 | 2023-08-09 | 82 | 6 | 11 | Actual |
| 9477 | 40.00 | 2023-01-07 | 82 | 1 | 6 | Actual |
| 34553 | 31.61 | 2024-12-09 | 82 | 1 | 12 | Actual |
| 32669 | 85.00 | 2024-11-08 | 82 | 6 | 4 | Actual |
| 13176 | 50.00 | 2023-04-09 | 82 | 1 | 7 | Budget |
| 5647 | 40.00 | 2022-10-09 | 82 | 1 | 3 | Budget |
| 11576 | 50.00 | 2023-03-09 | 82 | 1 | 5 | Budget |
| 3866 | 37.00 | 2022-08-09 | 82 | 1 | 6 | Actual |
| 37181 | 26.00 | 2025-03-09 | 82 | 7 | 3 | Actual |
| 30419 | 89.00 | 2024-09-08 | 82 | 6 | 4 | Actual |
| 15236 | 23.10 | 2023-06-09 | 82 | 1 | 11 | Actual |
| 34407 | 30.55 | 2024-12-09 | 82 | 3 | 11 | Actual |
| 23700 | 12.00 | 2024-03-08 | 82 | 7 | 3 | Actual |
| 22604 | 100.00 | 2024-02-07 | 82 | 1 | 3 | Actual |
| 32397 | 39.85 | 2024-10-08 | 82 | 1 | 13 | Actual |
| 27080 | 56.00 | 2024-06-08 | 82 | 6 | 5 | Actual |
| 18603 | 58.00 | 2023-10-09 | 82 | 6 | 3 | Actual |
| 24758 | 63.00 | 2024-04-08 | 82 | 1 | 4 | Actual |
| 31751 | 41.00 | 2024-10-08 | 82 | 3 | 6 | Actual |
| 14933 | 15.00 | 2023-06-09 | 82 | 5 | 6 | Actual |
| 4057 | 16.00 | 2022-08-09 | 82 | 5 | 6 | Actual |
| 38004 | 25.23 | 2025-03-09 | 82 | 1 | 12 | Actual |
| 2423 | 10.00 | 2022-07-10 | 82 | 7 | 3 | Budget |
| 11387 | 6.00 | 2023-03-09 | 82 | 7 | 3 | Actual |
| 3262 | 32.90 | 2022-07-10 | 82 | 2 | 8 | Actual |
| 10191 | 25.00 | 2023-02-07 | 82 | 6 | 3 | Actual |
| 34352 | 62.46 | 2024-12-09 | 82 | 1 | 11 | Actual |
| 12989 | 32.00 | 2023-04-09 | 82 | 4 | 6 | Actual |
| 11435 | 74.00 | 2023-03-09 | 82 | 1 | 4 | Actual |
| 2793 | 10.00 | 2022-07-10 | 82 | 2 | 6 | Budget |
| 21782 | 29.00 | 2024-01-07 | 82 | 6 | 4 | Actual |
| 36187 | 59.00 | 2025-02-07 | 82 | 6 | 5 | Actual |
| 33345 | 32.67 | 2024-11-08 | 82 | 6 | 11 | Actual |
| 36272 | 11.00 | 2025-02-07 | 82 | 2 | 6 | Actual |
| 25580 | 1.82 | 2024-04-08 | 82 | 2 | 12 | Actual |
| 550 | 13.00 | 2022-05-09 | 82 | 2 | 6 | Actual |
| 18928 | 30.00 | 2023-10-09 | 82 | 3 | 6 | Actual |
| 6632 | 30.00 | 2022-10-09 | 82 | 2 | 8 | Budget |
| 31893 | 106.00 | 2024-10-08 | 82 | 1 | 7 | Actual |
| 4058 | 10.00 | 2022-08-09 | 82 | 5 | 6 | Budget |
| 20569 | 5.01 | 2023-11-09 | 82 | 6 | 12 | Actual |
| 20310 | 25.23 | 2023-11-09 | 82 | 1 | 11 | Actual |
| 31985 | 137.45 | 2024-10-08 | 82 | 1 | 8 | Actual |
| 17811 | 48.00 | 2023-09-09 | 82 | 6 | 5 | Actual |
| 35647 | 32.67 | 2025-01-07 | 82 | 6 | 11 | Actual |
| 14613 | 12.00 | 2023-06-09 | 82 | 7 | 3 | Actual |
| 34881 | 27.00 | 2025-01-07 | 82 | 7 | 3 | Actual |
| 15318 | 14.59 | 2023-06-09 | 82 | 4 | 11 | Actual |
| 25140 | 87.00 | 2024-04-08 | 82 | 1 | 7 | Actual |
| 10784 | 20.00 | 2023-02-07 | 82 | 5 | 6 | Budget |
| 19540 | 3.95 | 2023-10-09 | 82 | 6 | 12 | Actual |
| 28755 | 26.29 | 2024-07-09 | 82 | 3 | 11 | Actual |
| 421 | 40.00 | 2022-05-09 | 82 | 6 | 5 | Budget |
| 4990 | 30.00 | 2022-09-09 | 82 | 1 | 6 | Budget |
| 10783 | 20.00 | 2023-02-07 | 82 | 5 | 6 | Actual |
| 16271 | 11.40 | 2023-07-10 | 82 | 3 | 11 | Actual |
| 7626 | 54.00 | 2022-11-09 | 82 | 6 | 7 | Actual |
| 18305 | 5.01 | 2023-09-09 | 82 | 2 | 11 | Actual |
| 18873 | 21.00 | 2023-10-09 | 82 | 1 | 6 | Actual |
| 33639 | 98.00 | 2024-12-09 | 82 | 1 | 3 | Actual |
| 11907 | 20.00 | 2023-03-09 | 82 | 5 | 6 | Budget |
| 26149 | 19.00 | 2024-05-08 | 82 | 6 | 6 | Actual |
| 16780 | 53.00 | 2023-08-09 | 82 | 6 | 5 | Actual |
| 9942 | 50.00 | 2023-01-07 | 82 | 1 | 8 | Budget |
| 39064 | 5.01 | 2025-04-09 | 82 | 5 | 11 | Actual |
| 34380 | 12.46 | 2024-12-09 | 82 | 2 | 11 | Actual |
| 24144 | 54.00 | 2024-03-08 | 82 | 6 | 7 | Actual |
| 2528 | 50.00 | 2022-07-10 | 82 | 6 | 4 | Budget |
| 11908 | 13.00 | 2023-03-09 | 82 | 5 | 6 | Actual |
| 10131 | 35.00 | 2023-02-07 | 82 | 1 | 3 | Actual |
| 834 | 60.00 | 2022-05-09 | 82 | 1 | 7 | Budget |
| 502 | 38.00 | 2022-05-09 | 82 | 1 | 6 | Actual |
| 18568 | 120.00 | 2023-10-09 | 82 | 1 | 3 | Actual |
| 15500 | 117.00 | 2023-07-10 | 82 | 1 | 3 | Actual |
| 25553 | 2.89 | 2024-04-08 | 82 | 1 | 12 | Actual |
| 24430 | 3.95 | 2024-03-08 | 82 | 5 | 11 | Actual |
| 18359 | 11.40 | 2023-09-09 | 82 | 4 | 11 | Actual |
| 1547 | 40.00 | 2022-06-09 | 82 | 6 | 5 | Budget |
| 15620 | 52.00 | 2023-07-10 | 82 | 1 | 4 | Actual |
| 17950 | 16.00 | 2023-09-09 | 82 | 4 | 6 | Actual |
| 36385 | 29.00 | 2025-02-07 | 82 | 6 | 6 | Actual |
| 18815 | 53.00 | 2023-10-09 | 82 | 6 | 5 | Actual |
| 26870 | 80.00 | 2024-06-08 | 82 | 6 | 3 | Actual |
| 6115 | 31.00 | 2022-10-09 | 82 | 1 | 6 | Actual |
| 974 | 78.36 | 2022-05-09 | 82 | 1 | 8 | Actual |
| 2745 | 30.00 | 2022-07-10 | 82 | 1 | 6 | Budget |
| 8828 | 50.00 | 2022-12-10 | 82 | 1 | 8 | Budget |
| 26452 | 13.53 | 2024-05-08 | 82 | 2 | 11 | Actual |
| 26533 | 2.89 | 2024-05-08 | 82 | 5 | 11 | Actual |
| 38452 | 72.00 | 2025-04-09 | 82 | 1 | 5 | Actual |
| 22964 | 29.00 | 2024-02-07 | 82 | 3 | 6 | Actual |
| 25914 | 67.00 | 2024-05-08 | 82 | 1 | 5 | Actual |
| 27428 | 123.81 | 2024-06-08 | 82 | 1 | 8 | Actual |
| 2792 | 8.00 | 2022-07-10 | 82 | 2 | 6 | Actual |
| 28843 | 28.42 | 2024-07-09 | 82 | 6 | 11 | Actual |
| 4011 | 30.00 | 2022-08-09 | 82 | 4 | 6 | Budget |
| 18186 | 38.96 | 2023-09-09 | 82 | 2 | 8 | Actual |
| 33971 | 11.00 | 2024-12-09 | 82 | 2 | 6 | Actual |
| 13601 | 26.00 | 2023-05-09 | 82 | 7 | 3 | Actual |
| 29499 | 44.00 | 2024-08-08 | 82 | 3 | 6 | Actual |
| 27895 | 67.92 | 2024-06-08 | 82 | 2 | 13 | Actual |
| 3963 | 39.00 | 2022-08-09 | 82 | 3 | 6 | Actual |
| 7381 | 27.00 | 2022-11-09 | 82 | 4 | 6 | Actual |
| 8750 | 50.00 | 2022-12-10 | 82 | 6 | 7 | Budget |
| 24202 | 88.96 | 2024-03-08 | 82 | 1 | 8 | Actual |
| 173 | 10.00 | 2022-05-09 | 82 | 7 | 3 | Budget |
| 9200 | 72.00 | 2023-01-07 | 82 | 1 | 4 | Actual |
| 5458 | 99.57 | 2022-09-09 | 82 | 1 | 8 | Actual |
| 14349 | 15.65 | 2023-05-09 | 82 | 6 | 11 | Actual |
| 3074 | 60.00 | 2022-07-10 | 82 | 1 | 7 | Budget |
| 23049 | 27.00 | 2024-02-07 | 82 | 6 | 6 | Actual |
| 24110 | 72.00 | 2024-03-08 | 82 | 1 | 7 | Actual |
| 1407 | 44.00 | 2022-06-09 | 82 | 6 | 4 | Actual |
| 7893 | 33.00 | 2022-12-10 | 82 | 1 | 3 | Actual |
| 25697 | 84.00 | 2024-05-08 | 82 | 1 | 3 | Actual |
| 3729 | 48.00 | 2022-08-09 | 82 | 1 | 5 | Actual |
| 30802 | 79.00 | 2024-09-08 | 82 | 6 | 7 | Actual |
| 21629 | 89.00 | 2024-01-07 | 82 | 1 | 3 | Actual |
| 31216 | 53.95 | 2024-09-08 | 82 | 6 | 12 | Actual |
| 23551 | 3.95 | 2024-02-07 | 82 | 6 | 12 | Actual |
| 38331 | 18.00 | 2025-04-09 | 82 | 7 | 3 | Actual |
| 34824 | 64.00 | 2025-01-07 | 82 | 6 | 3 | Actual |
| 21420 | 15.65 | 2023-12-10 | 82 | 4 | 11 | Actual |
| 28522 | 71.00 | 2024-07-09 | 82 | 6 | 7 | Actual |
| 35884 | 46.87 | 2025-01-07 | 82 | 6 | 13 | Actual |
| 11860 | 25.00 | 2023-03-09 | 82 | 4 | 6 | Actual |
| 33431 | 7.14 | 2024-11-08 | 82 | 2 | 12 | Actual |
| 600 | 40.00 | 2022-05-09 | 82 | 3 | 6 | Budget |
| 25612 | 2.89 | 2024-04-08 | 82 | 6 | 12 | Actual |
| 21748 | 56.00 | 2024-01-07 | 82 | 1 | 4 | Actual |
| 19843 | 38.00 | 2023-11-09 | 82 | 6 | 5 | Actual |
| 30625 | 35.00 | 2024-09-08 | 82 | 3 | 6 | Actual |
| 15116 | 110.17 | 2023-06-09 | 82 | 1 | 8 | Actual |
| 9397 | 53.00 | 2023-01-07 | 82 | 6 | 5 | Actual |
| 23821 | 51.00 | 2024-03-08 | 82 | 1 | 5 | Actual |
| 9398 | 50.00 | 2023-01-07 | 82 | 6 | 5 | Budget |
| 26036 | 6.00 | 2024-05-08 | 82 | 2 | 6 | Actual |
| 25819 | 77.00 | 2024-05-08 | 82 | 1 | 4 | Actual |
| 24263 | 67.75 | 2024-03-08 | 82 | 6 | 8 | Actual |
| 36094 | 81.00 | 2025-02-07 | 82 | 6 | 4 | Actual |
| 19282 | 24.16 | 2023-10-09 | 82 | 1 | 11 | Actual |
| 35705 | 39.06 | 2025-01-07 | 82 | 1 | 12 | Actual |
| 21720 | 12.00 | 2024-01-07 | 82 | 7 | 3 | Actual |
| 25381 | 3.95 | 2024-04-08 | 82 | 2 | 11 | Actual |
| 5038 | 10.00 | 2022-09-09 | 82 | 2 | 6 | Budget |
| 3788 | 59.00 | 2022-08-09 | 82 | 6 | 5 | Actual |
| 2284 | 40.00 | 2022-07-10 | 82 | 1 | 3 | Actual |
| 26567 | 15.65 | 2024-05-08 | 82 | 6 | 11 | Actual |
| 38274 | 60.00 | 2025-04-09 | 82 | 6 | 3 | Actual |
| 18420 | 14.59 | 2023-09-09 | 82 | 6 | 11 | Actual |
| 2935 | 17.00 | 2022-07-10 | 82 | 5 | 6 | Actual |
| 33257 | 20.97 | 2024-11-08 | 82 | 2 | 11 | Actual |
| 39218 | 61.40 | 2025-04-09 | 82 | 6 | 12 | Actual |
| 3463 | 23.00 | 2022-08-09 | 82 | 6 | 3 | Actual |
| 19162 | 125.33 | 2023-10-09 | 82 | 1 | 8 | Actual |
| 30651 | 20.00 | 2024-09-08 | 82 | 4 | 6 | Actual |
| 1485 | 68.00 | 2022-06-09 | 82 | 1 | 5 | Actual |
| 9864 | 40.00 | 2023-01-07 | 82 | 6 | 7 | Actual |
| 2744 | 31.00 | 2022-07-10 | 82 | 1 | 6 | Actual |
| 23016 | 19.00 | 2024-02-07 | 82 | 5 | 6 | Actual |
| 2470 | 82.00 | 2022-07-10 | 82 | 1 | 4 | Actual |
| 35176 | 22.00 | 2025-01-07 | 82 | 4 | 6 | Actual |
| 5182 | 18.00 | 2022-09-09 | 82 | 5 | 6 | Actual |
| 19716 | 55.00 | 2023-11-09 | 82 | 1 | 4 | Actual |
| 1878 | 30.00 | 2022-06-09 | 82 | 6 | 6 | Budget |
| 17248 | 20.97 | 2023-08-09 | 82 | 1 | 11 | Actual |
| 37684 | 129.87 | 2025-03-09 | 82 | 1 | 8 | Actual |
| 10317 | 62.00 | 2023-02-07 | 82 | 1 | 4 | Actual |
| 28020 | 73.00 | 2024-07-09 | 82 | 6 | 3 | Actual |
| 9573 | 40.00 | 2023-01-07 | 82 | 3 | 6 | Budget |
| 9261 | 56.00 | 2023-01-07 | 82 | 6 | 4 | Actual |
| 16216 | 24.16 | 2023-07-10 | 82 | 1 | 11 | Actual |
| 25791 | 19.00 | 2024-05-08 | 82 | 7 | 3 | Actual |
| 38626 | 22.00 | 2025-04-09 | 82 | 4 | 6 | Actual |
| 9991 | 57.14 | 2023-01-07 | 82 | 2 | 8 | Actual |
| 21572 | 5.01 | 2023-12-10 | 82 | 6 | 12 | Actual |
| 6832 | 30.00 | 2022-11-09 | 82 | 6 | 3 | Actual |
| 93 | 29.00 | 2022-05-09 | 82 | 6 | 3 | Actual |
| 32634 | 141.00 | 2024-11-08 | 82 | 1 | 4 | Actual |
| 18688 | 63.00 | 2023-10-09 | 82 | 1 | 4 | Actual |
| 2344 | 30.00 | 2022-07-10 | 82 | 6 | 3 | Budget |
| 28487 | 127.00 | 2024-07-09 | 82 | 1 | 7 | Actual |
| 9574 | 40.00 | 2023-01-07 | 82 | 3 | 6 | Actual |
| 14316 | 11.40 | 2023-05-09 | 82 | 4 | 11 | Actual |
| 4582 | 20.00 | 2022-09-09 | 82 | 6 | 3 | Budget |
| 11716 | 35.00 | 2023-03-09 | 82 | 1 | 6 | Actual |
| 30056 | 7.14 | 2024-08-08 | 82 | 2 | 12 | Actual |
| 25261 | 51.08 | 2024-04-08 | 82 | 2 | 8 | Actual |
| 7953 | 26.00 | 2022-12-10 | 82 | 6 | 3 | Actual |
| 31008 | 11.40 | 2024-09-08 | 82 | 2 | 11 | Actual |
| 8279 | 40.00 | 2022-12-10 | 82 | 6 | 5 | Actual |
| 19928 | 10.00 | 2023-11-09 | 82 | 2 | 6 | Actual |
| 32 | 35.00 | 2022-05-09 | 82 | 1 | 3 | Actual |
| 16038 | 66.00 | 2023-07-10 | 82 | 6 | 7 | Actual |
| 26835 | 99.00 | 2024-06-08 | 82 | 1 | 3 | Actual |
| 16475 | 3.95 | 2023-07-10 | 82 | 6 | 12 | Actual |
| 29230 | 27.00 | 2024-08-08 | 82 | 7 | 3 | Actual |
| 29351 | 84.00 | 2024-08-08 | 82 | 1 | 5 | Actual |
| 29854 | 52.89 | 2024-08-08 | 82 | 1 | 11 | Actual |
| 3964 | 40.00 | 2022-08-09 | 82 | 3 | 6 | Budget |
| 12045 | 50.00 | 2023-03-09 | 82 | 1 | 7 | Budget |
| 17599 | 68.00 | 2023-09-09 | 82 | 6 | 3 | Actual |
| 10689 | 40.00 | 2023-02-07 | 82 | 3 | 6 | Budget |
| 26626 | 5.01 | 2024-05-08 | 82 | 1 | 12 | Actual |
| 13507 | 98.00 | 2023-05-09 | 82 | 1 | 3 | Actual |
| 9863 | 50.00 | 2023-01-07 | 82 | 6 | 7 | Budget |
| 13845 | 8.00 | 2023-05-09 | 82 | 2 | 6 | Actual |
| 35002 | 95.00 | 2025-01-07 | 82 | 1 | 5 | Actual |
| 38955 | 46.50 | 2025-04-09 | 82 | 1 | 11 | Actual |
| 36563 | 63.20 | 2025-02-07 | 82 | 2 | 8 | Actual |
| 7097 | 50.00 | 2022-11-09 | 82 | 1 | 5 | Budget |
| 13873 | 24.00 | 2023-05-09 | 82 | 3 | 6 | Actual |
| 33311 | 20.97 | 2024-11-08 | 82 | 4 | 11 | Actual |
| 3651 | 45.00 | 2022-08-09 | 82 | 6 | 4 | Actual |
| 22423 | 15.65 | 2024-01-07 | 82 | 4 | 11 | Actual |
| 1081 | 30.00 | 2022-05-09 | 82 | 6 | 8 | Budget |
| 26506 | 13.53 | 2024-05-08 | 82 | 4 | 11 | Actual |
| 28901 | 36.93 | 2024-07-09 | 82 | 1 | 12 | Actual |
| 35851 | 48.62 | 2025-01-07 | 82 | 2 | 13 | Actual |
| 38359 | 129.00 | 2025-04-09 | 82 | 1 | 4 | Actual |
| 9339 | 50.00 | 2023-01-07 | 82 | 1 | 5 | Budget |
| 36060 | 137.00 | 2025-02-07 | 82 | 1 | 4 | Actual |
| 17156 | 37.45 | 2023-08-09 | 82 | 2 | 8 | Actual |
| 14556 | 68.00 | 2023-06-09 | 82 | 6 | 3 | Actual |
| 9152 | 7.00 | 2023-01-07 | 82 | 7 | 3 | Actual |
| 9075 | 30.00 | 2023-01-07 | 82 | 6 | 3 | Budget |
| 39303 | 66.17 | 2025-04-09 | 82 | 2 | 13 | Actual |
| 15592 | 17.00 | 2023-07-10 | 82 | 7 | 3 | Actual |
| 27928 | 69.67 | 2024-06-08 | 82 | 6 | 13 | Actual |
| 29293 | 63.00 | 2024-08-08 | 82 | 6 | 4 | Actual |
| 28782 | 27.36 | 2024-07-09 | 82 | 4 | 11 | Actual |
| 7284 | 18.00 | 2022-11-09 | 82 | 2 | 6 | Actual |
| 694 | 20.00 | 2022-05-09 | 82 | 5 | 6 | Budget |
| 2666 | 57.00 | 2022-07-10 | 82 | 6 | 5 | Actual |
| 11169 | 30.00 | 2023-02-07 | 82 | 6 | 8 | Budget |
| 26927 | 27.00 | 2024-06-08 | 82 | 7 | 3 | Actual |
| 8609 | 30.00 | 2022-12-10 | 82 | 6 | 6 | Budget |
| 22456 | 25.23 | 2024-01-07 | 82 | 6 | 11 | Actual |
| 32727 | 84.00 | 2024-11-08 | 82 | 1 | 5 | Actual |
| 13542 | 71.00 | 2023-05-09 | 82 | 6 | 3 | Actual |
| 361 | 49.00 | 2022-05-09 | 82 | 1 | 5 | Actual |
| 26303 | 155.63 | 2024-05-08 | 82 | 1 | 8 | Actual |
| 38394 | 67.00 | 2025-04-09 | 82 | 6 | 4 | Actual |
| 11813 | 39.00 | 2023-03-09 | 82 | 3 | 6 | Actual |
| 8935 | 20.00 | 2022-12-10 | 82 | 6 | 8 | Budget |
| 16158 | 67.75 | 2023-07-10 | 82 | 6 | 8 | Actual |
| 19012 | 27.00 | 2023-10-09 | 82 | 6 | 6 | Actual |
| 6585 | 76.84 | 2022-10-09 | 82 | 1 | 8 | Actual |
| 2608 | 60.00 | 2022-07-10 | 82 | 1 | 5 | Budget |
| 1723 | 43.00 | 2022-06-09 | 82 | 3 | 6 | Actual |
| 16244 | 3.95 | 2023-07-10 | 82 | 2 | 11 | Actual |
| 35560 | 26.29 | 2025-01-07 | 82 | 3 | 11 | Actual |
| 14289 | 15.65 | 2023-05-09 | 82 | 3 | 11 | Actual |
| 32457 | 41.60 | 2024-10-08 | 82 | 6 | 13 | Actual |
| 27490 | 61.69 | 2024-06-08 | 82 | 6 | 8 | Actual |
| 31603 | 80.00 | 2024-10-08 | 82 | 1 | 5 | Actual |
| 4709 | 70.00 | 2022-09-09 | 82 | 1 | 4 | Budget |
| 12941 | 40.00 | 2023-04-09 | 82 | 3 | 6 | Budget |
| 17449 | 1.82 | 2023-08-09 | 82 | 1 | 12 | Actual |
| 29444 | 32.00 | 2024-08-08 | 82 | 1 | 6 | Actual |
| 18780 | 38.00 | 2023-10-09 | 82 | 1 | 5 | Actual |
| 8030 | 9.00 | 2022-12-10 | 82 | 7 | 3 | Actual |
| 8079 | 73.00 | 2022-12-10 | 82 | 1 | 4 | Actual |
| 20986 | 33.00 | 2023-12-10 | 82 | 3 | 6 | Actual |
| 10514 | 42.00 | 2023-02-07 | 82 | 6 | 5 | Actual |
| 26479 | 14.59 | 2024-05-08 | 82 | 3 | 11 | Actual |
| 22396 | 13.53 | 2024-01-07 | 82 | 3 | 11 | Actual |
| 19597 | 96.00 | 2023-11-09 | 82 | 1 | 3 | Actual |
| 5974 | 50.00 | 2022-10-09 | 82 | 1 | 5 | Budget |
| 16124 | 45.02 | 2023-07-10 | 82 | 2 | 8 | Actual |
| 16444 | 1.82 | 2023-07-10 | 82 | 2 | 12 | Actual |
| 1627 | 30.00 | 2022-06-09 | 82 | 1 | 6 | Budget |
| 24349 | 8.21 | 2024-03-08 | 82 | 2 | 11 | Actual |
| 9668 | 12.00 | 2023-01-07 | 82 | 5 | 6 | Actual |
| 32013 | 73.81 | 2024-10-08 | 82 | 2 | 8 | Actual |
| 39037 | 36.93 | 2025-04-09 | 82 | 4 | 11 | Actual |
| 21366 | 10.33 | 2023-12-10 | 82 | 2 | 11 | Actual |
| 12514 | 14.00 | 2023-04-09 | 82 | 7 | 3 | Actual |
| 2529 | 42.00 | 2022-07-10 | 82 | 6 | 4 | Actual |
| 8876 | 38.96 | 2022-12-10 | 82 | 2 | 8 | Actual |
| 11717 | 30.00 | 2023-03-09 | 82 | 1 | 6 | Budget |
| 17924 | 36.00 | 2023-09-09 | 82 | 3 | 6 | Actual |
| 36326 | 26.00 | 2025-02-07 | 82 | 4 | 6 | Actual |
| 21481 | 15.65 | 2023-12-10 | 82 | 6 | 11 | Actual |
| 4660 | 12.00 | 2022-09-09 | 82 | 7 | 3 | Actual |
| 34700 | 48.62 | 2024-12-09 | 82 | 2 | 13 | Actual |
| 30299 | 69.00 | 2024-09-08 | 82 | 6 | 3 | Actual |
| 7892 | 40.00 | 2022-12-10 | 82 | 1 | 3 | Budget |
| 35614 | 6.08 | 2025-01-07 | 82 | 5 | 11 | Actual |
| 1879 | 25.00 | 2022-06-09 | 82 | 6 | 6 | Actual |
| 9074 | 25.00 | 2023-01-07 | 82 | 6 | 3 | Actual |
| 36796 | 28.42 | 2025-02-07 | 82 | 6 | 11 | Actual |
| 28077 | 26.00 | 2024-07-09 | 82 | 7 | 3 | Actual |
| 35235 | 29.00 | 2025-01-07 | 82 | 6 | 6 | Actual |
| 21663 | 66.00 | 2024-01-07 | 82 | 6 | 3 | Actual |
| 37535 | 34.00 | 2025-03-09 | 82 | 6 | 6 | Actual |
| 38897 | 67.75 | 2025-04-09 | 82 | 6 | 8 | Actual |
| 4849 | 60.00 | 2022-09-09 | 82 | 1 | 5 | Actual |
| 38032 | 7.14 | 2025-03-09 | 82 | 2 | 12 | Actual |
| 5379 | 40.00 | 2022-09-09 | 82 | 6 | 7 | Budget |
| 5567 | 30.00 | 2022-09-09 | 82 | 6 | 8 | Budget |
| 24581 | 3.95 | 2024-03-08 | 82 | 6 | 12 | Actual |
| 22990 | 17.00 | 2024-02-07 | 82 | 4 | 6 | Actual |
| 30148 | 20.55 | 2024-08-08 | 82 | 1 | 13 | Actual |
| 13097 | 29.00 | 2023-04-09 | 82 | 6 | 6 | Actual |
| 27138 | 29.00 | 2024-06-08 | 82 | 1 | 6 | Actual |
| 20252 | 63.20 | 2023-11-09 | 82 | 6 | 8 | Actual |
| 3730 | 50.00 | 2022-08-09 | 82 | 1 | 5 | Budget |
| 4583 | 21.00 | 2022-09-09 | 82 | 6 | 3 | Actual |
| 38835 | 135.93 | 2025-04-09 | 82 | 1 | 8 | Actual |
| 27278 | 28.00 | 2024-06-08 | 82 | 6 | 6 | Actual |
| 13175 | 50.00 | 2023-04-09 | 82 | 1 | 7 | Actual |
| 38600 | 44.00 | 2025-04-09 | 82 | 3 | 6 | Actual |
| 4337 | 50.00 | 2022-08-09 | 82 | 1 | 8 | Budget |
| 13629 | 47.00 | 2023-05-09 | 82 | 1 | 4 | Actual |
| 12766 | 36.00 | 2023-04-09 | 82 | 6 | 5 | Actual |
| 92 | 30.00 | 2022-05-09 | 82 | 6 | 3 | Budget |
| 35447 | 73.81 | 2025-01-07 | 82 | 6 | 8 | Actual |
| 15264 | 3.95 | 2023-06-09 | 82 | 2 | 11 | Actual |
| 20365 | 7.14 | 2023-11-09 | 82 | 3 | 11 | Actual |
| 5568 | 40.48 | 2022-09-09 | 82 | 6 | 8 | Actual |
| 29551 | 16.00 | 2024-08-08 | 82 | 5 | 6 | Actual |
| 36032 | 20.00 | 2025-02-07 | 82 | 7 | 3 | Actual |
| 37395 | 33.00 | 2025-03-09 | 82 | 1 | 6 | Actual |
| 31154 | 36.93 | 2024-09-08 | 82 | 1 | 12 | Actual |
| 10051 | 20.00 | 2023-01-07 | 82 | 6 | 8 | Budget |
| 2842 | 40.00 | 2022-07-10 | 82 | 3 | 6 | Budget |
| 32762 | 81.00 | 2024-11-08 | 82 | 6 | 5 | Actual |
| 753 | 31.00 | 2022-05-09 | 82 | 6 | 6 | Actual |
| 1957 | 54.00 | 2022-06-09 | 82 | 1 | 7 | Actual |
| 37502 | 20.00 | 2025-03-09 | 82 | 5 | 6 | Actual |
| 33109 | 122.30 | 2024-11-08 | 82 | 1 | 8 | Actual |
| 38572 | 17.00 | 2025-04-09 | 82 | 2 | 6 | Actual |
| 9015 | 36.00 | 2023-01-07 | 82 | 1 | 3 | Actual |
| 18219 | 60.17 | 2023-09-09 | 82 | 6 | 8 | Actual |
| 37302 | 86.00 | 2025-03-09 | 82 | 1 | 5 | Actual |
| 24549 | 1.82 | 2024-03-08 | 82 | 2 | 12 | Actual |
| 17976 | 10.00 | 2023-09-09 | 82 | 5 | 6 | Actual |
| 27245 | 14.00 | 2024-06-08 | 82 | 5 | 6 | Actual |
| 14641 | 60.00 | 2023-06-09 | 82 | 1 | 4 | Actual |
| 19424 | 19.91 | 2023-10-09 | 82 | 6 | 11 | Actual |
| 31696 | 36.00 | 2024-10-08 | 82 | 1 | 6 | Actual |
| 2145 | 20.00 | 2022-06-09 | 82 | 2 | 8 | Budget |
| 14826 | 26.00 | 2023-06-09 | 82 | 1 | 6 | Actual |
| 8503 | 22.00 | 2022-12-10 | 82 | 4 | 6 | Actual |
| 23914 | 32.00 | 2024-03-08 | 82 | 1 | 6 | Actual |
| 5088 | 40.00 | 2022-09-09 | 82 | 3 | 6 | Budget |
| 11386 | 10.00 | 2023-03-09 | 82 | 7 | 3 | Budget |
| 3400 | 38.00 | 2022-08-09 | 82 | 1 | 3 | Actual |
| 35413 | 63.20 | 2025-01-07 | 82 | 2 | 8 | Actual |
| 27810 | 61.40 | 2024-06-08 | 82 | 6 | 12 | Actual |
| 35037 | 56.00 | 2025-01-07 | 82 | 6 | 5 | Actual |
| 21874 | 36.00 | 2024-01-07 | 82 | 6 | 5 | Actual |
| 6305 | 14.00 | 2022-10-09 | 82 | 5 | 6 | Actual |
| 6306 | 10.00 | 2022-10-09 | 82 | 5 | 6 | Budget |
| 37337 | 70.00 | 2025-03-09 | 82 | 6 | 5 | Actual |
| 33523 | 38.09 | 2024-11-08 | 82 | 1 | 13 | Actual |
| 4258 | 48.00 | 2022-08-09 | 82 | 6 | 7 | Actual |
| 27193 | 43.00 | 2024-06-08 | 82 | 3 | 6 | Actual |
| 33759 | 108.00 | 2024-12-09 | 82 | 1 | 4 | Actual |
| 3650 | 50.00 | 2022-08-09 | 82 | 6 | 4 | Budget |
| 599 | 37.00 | 2022-05-09 | 82 | 3 | 6 | Actual |
| 17684 | 50.00 | 2023-09-09 | 82 | 1 | 4 | Actual |
| 7566 | 60.00 | 2022-11-09 | 82 | 1 | 7 | Budget |
| 7704 | 64.72 | 2022-11-09 | 82 | 1 | 8 | Actual |
| 28105 | 141.00 | 2024-07-09 | 82 | 1 | 4 | Actual |
| 15806 | 29.00 | 2023-07-10 | 82 | 1 | 6 | Actual |
| 12765 | 50.00 | 2023-04-09 | 82 | 6 | 5 | Budget |
| 23519 | 3.95 | 2024-02-07 | 82 | 1 | 12 | Actual |
| 17035 | 68.00 | 2023-08-09 | 82 | 1 | 7 | Actual |
| 12296 | 30.00 | 2023-03-09 | 82 | 6 | 8 | Budget |
| 8406 | 20.00 | 2022-12-10 | 82 | 2 | 6 | Budget |
| 28371 | 25.00 | 2024-07-09 | 82 | 4 | 6 | Actual |
| 26116 | 13.00 | 2024-05-08 | 82 | 5 | 6 | Actual |
| 37592 | 101.00 | 2025-03-09 | 82 | 1 | 7 | Actual |
| 21393 | 16.72 | 2023-12-10 | 82 | 3 | 11 | Actual |
| 30570 | 36.00 | 2024-09-08 | 82 | 1 | 6 | Actual |
| 8749 | 48.00 | 2022-12-10 | 82 | 6 | 7 | Actual |
| 9476 | 40.00 | 2023-01-07 | 82 | 1 | 6 | Budget |
| 23347 | 12.46 | 2024-02-07 | 82 | 2 | 11 | Actual |
| 24230 | 49.57 | 2024-03-08 | 82 | 2 | 8 | Actual |
| 24998 | 34.00 | 2024-04-08 | 82 | 3 | 6 | Actual |
| 30597 | 17.00 | 2024-09-08 | 82 | 2 | 6 | Actual |
| 27576 | 17.78 | 2024-06-08 | 82 | 2 | 11 | Actual |
| 3589 | 70.00 | 2022-08-09 | 82 | 1 | 4 | Budget |
| 21280 | 49.57 | 2023-12-10 | 82 | 6 | 8 | Actual |
| 26745 | 66.17 | 2024-05-08 | 82 | 2 | 13 | Actual |
| 12703 | 50.00 | 2023-04-09 | 82 | 1 | 5 | Budget |
| 28232 | 73.00 | 2024-07-09 | 82 | 6 | 5 | Actual |
| 16532 | 102.00 | 2023-08-09 | 82 | 1 | 3 | Actual |
| 35150 | 38.00 | 2025-01-07 | 82 | 3 | 6 | Actual |
| 9525 | 14.00 | 2023-01-07 | 82 | 2 | 6 | Actual |
| 20392 | 14.59 | 2023-11-09 | 82 | 4 | 11 | Actual |
| 16865 | 8.00 | 2023-08-09 | 82 | 2 | 6 | Actual |
| 15913 | 16.00 | 2023-07-10 | 82 | 5 | 6 | Actual |
| 8687 | 51.00 | 2022-12-10 | 82 | 1 | 7 | Actual |
| 24053 | 19.00 | 2024-03-08 | 82 | 6 | 6 | Actual |
| 21012 | 22.00 | 2023-12-10 | 82 | 4 | 6 | Actual |
| 39098 | 43.31 | 2025-04-09 | 82 | 6 | 11 | Actual |
| 23227 | 43.51 | 2024-02-07 | 82 | 2 | 8 | Actual |
| 14434 | 1.82 | 2023-05-09 | 82 | 2 | 12 | Actual |
| 11764 | 10.00 | 2023-03-09 | 82 | 2 | 6 | Budget |
| 8688 | 60.00 | 2022-12-10 | 82 | 1 | 7 | Budget |
| 18100 | 45.00 | 2023-09-09 | 82 | 6 | 7 | Actual |
| 13958 | 25.00 | 2023-05-09 | 82 | 6 | 6 | Actual |
| 26989 | 68.00 | 2024-06-08 | 82 | 6 | 4 | Actual |
| 14112 | 98.05 | 2023-05-09 | 82 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-08-09 | 82 | 1 | 8 | Actual |
| 19982 | 20.00 | 2023-11-09 | 82 | 4 | 6 | Actual |
| 14174 | 48.05 | 2023-05-09 | 82 | 6 | 8 | Actual |
| 36245 | 43.00 | 2025-02-07 | 82 | 1 | 6 | Actual |
| 2345 | 21.00 | 2022-07-10 | 82 | 6 | 3 | Actual |
| 17476 | 1.82 | 2023-08-09 | 82 | 2 | 12 | Actual |
| 27548 | 51.82 | 2024-06-08 | 82 | 1 | 11 | Actual |
| 29386 | 66.00 | 2024-08-08 | 82 | 6 | 5 | Actual |
| 11497 | 50.00 | 2023-03-09 | 82 | 6 | 4 | Budget |
| 5646 | 32.00 | 2022-10-09 | 82 | 1 | 3 | Actual |
| 35202 | 15.00 | 2025-01-07 | 82 | 5 | 6 | Actual |
| 29081 | 45.11 | 2024-07-09 | 82 | 6 | 13 | Actual |
| 13316 | 50.00 | 2023-04-09 | 82 | 1 | 8 | Budget |
| 38545 | 30.00 | 2025-04-09 | 82 | 1 | 6 | Actual |
| 9724 | 25.00 | 2023-01-07 | 82 | 6 | 6 | Actual |
| 21160 | 51.00 | 2023-12-10 | 82 | 6 | 7 | Actual |
| 14140 | 38.96 | 2023-05-09 | 82 | 2 | 8 | Actual |
| 12108 | 39.00 | 2023-03-09 | 82 | 6 | 7 | Actual |
| 22909 | 25.00 | 2024-02-07 | 82 | 1 | 6 | Actual |
| 11861 | 30.00 | 2023-03-09 | 82 | 4 | 6 | Budget |
| 38863 | 52.60 | 2025-04-09 | 82 | 2 | 8 | Actual |
| 280 | 50.00 | 2022-05-09 | 82 | 6 | 4 | Budget |
| 9153 | 10.00 | 2023-01-07 | 82 | 7 | 3 | Budget |
| 6959 | 70.00 | 2022-11-09 | 82 | 1 | 4 | Budget |
| 35505 | 43.31 | 2025-01-07 | 82 | 1 | 11 | Actual |
| 362 | 60.00 | 2022-05-09 | 82 | 1 | 5 | Budget |
| 28290 | 39.00 | 2024-07-09 | 82 | 1 | 6 | Actual |
| 20453 | 14.59 | 2023-11-09 | 82 | 6 | 11 | Actual |
| 7334 | 40.00 | 2022-11-09 | 82 | 3 | 6 | Budget |
Generated 2025-06-08 10:06:54.798 UTC