[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 652
451 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8139 | 50.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 20958 | 8.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 26718 | 22.30 | 2024-11-16 | 82 | 1 | 13 | Actual |
| 8031 | 10.00 | 2023-06-20 | 82 | 7 | 3 | Budget |
| 18305 | 5.01 | 2024-03-19 | 82 | 2 | 11 | Actual |
| 2017 | 40.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
| 2995 | 37.00 | 2023-01-18 | 82 | 6 | 6 | Actual |
| 27138 | 29.00 | 2024-12-17 | 82 | 1 | 6 | Actual |
| 17276 | 8.21 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 30477 | 76.00 | 2025-03-19 | 82 | 1 | 5 | Actual |
| 26927 | 27.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 2889 | 30.00 | 2023-01-18 | 82 | 4 | 6 | Budget |
| 7704 | 64.72 | 2023-05-20 | 82 | 1 | 8 | Actual |
| 28580 | 158.66 | 2025-01-17 | 82 | 1 | 8 | Actual |
| 18186 | 38.96 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 26835 | 99.00 | 2024-12-17 | 82 | 1 | 3 | Actual |
| 3400 | 38.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
| 21481 | 15.65 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 13316 | 50.00 | 2023-10-18 | 82 | 1 | 8 | Budget |
| 23461 | 19.91 | 2024-08-17 | 82 | 6 | 11 | Actual |
| 5894 | 50.00 | 2023-04-19 | 82 | 6 | 4 | Budget |
| 1347 | 70.00 | 2022-12-18 | 82 | 1 | 4 | Budget |
| 27777 | 8.21 | 2024-12-17 | 82 | 2 | 12 | Actual |
| 21539 | 2.89 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 33639 | 98.00 | 2025-06-19 | 82 | 1 | 3 | Actual |
| 26626 | 5.01 | 2024-11-16 | 82 | 1 | 12 | Actual |
| 12436 | 22.00 | 2023-10-18 | 82 | 6 | 3 | Actual |
| 599 | 37.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 2018 | 43.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
| 23374 | 13.53 | 2024-08-17 | 82 | 3 | 11 | Actual |
| 29854 | 52.89 | 2025-02-16 | 82 | 1 | 11 | Actual |
| 1878 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 35975 | 67.00 | 2025-08-18 | 82 | 6 | 3 | Actual |
| 8359 | 44.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
| 5088 | 40.00 | 2023-03-20 | 82 | 3 | 6 | Budget |
| 1407 | 44.00 | 2022-12-18 | 82 | 6 | 4 | Actual |
| 36796 | 28.42 | 2025-08-18 | 82 | 6 | 11 | Actual |
| 3963 | 39.00 | 2023-02-17 | 82 | 3 | 6 | Actual |
| 2284 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 28290 | 39.00 | 2025-01-17 | 82 | 1 | 6 | Actual |
| 4523 | 40.00 | 2023-03-20 | 82 | 1 | 3 | Budget |
| 281 | 47.00 | 2022-11-17 | 82 | 6 | 4 | Actual |
| 11108 | 41.99 | 2023-08-18 | 82 | 2 | 8 | Actual |
| 25819 | 77.00 | 2024-11-16 | 82 | 1 | 4 | Actual |
| 21366 | 10.33 | 2024-06-19 | 82 | 2 | 11 | Actual |
| 28522 | 71.00 | 2025-01-17 | 82 | 6 | 7 | Actual |
| 16624 | 28.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 5182 | 18.00 | 2023-03-20 | 82 | 5 | 6 | Actual |
| 9864 | 40.00 | 2023-07-18 | 82 | 6 | 7 | Actual |
| 3589 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Budget |
| 15264 | 3.95 | 2023-12-18 | 82 | 2 | 11 | Actual |
| 15410 | 2.89 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 8279 | 40.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 28755 | 26.29 | 2025-01-17 | 82 | 3 | 11 | Actual |
| 18386 | 3.95 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 2471 | 70.00 | 2023-01-18 | 82 | 1 | 4 | Budget |
| 33109 | 122.30 | 2025-05-19 | 82 | 1 | 8 | Actual |
| 2145 | 20.00 | 2022-12-18 | 82 | 2 | 8 | Budget |
| 834 | 60.00 | 2022-11-17 | 82 | 1 | 7 | Budget |
| 551 | 10.00 | 2022-11-17 | 82 | 2 | 6 | Budget |
| 38004 | 25.23 | 2025-09-17 | 82 | 1 | 12 | Actual |
| 15806 | 29.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 9201 | 70.00 | 2023-07-18 | 82 | 1 | 4 | Budget |
| 10842 | 33.00 | 2023-08-18 | 82 | 6 | 6 | Actual |
| 19337 | 7.14 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 7566 | 60.00 | 2023-05-20 | 82 | 1 | 7 | Budget |
| 5241 | 30.00 | 2023-03-20 | 82 | 6 | 6 | Budget |
| 25791 | 19.00 | 2024-11-16 | 82 | 7 | 3 | Actual |
| 3787 | 50.00 | 2023-02-17 | 82 | 6 | 5 | Budget |
| 6633 | 38.96 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 19391 | 9.27 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 17924 | 36.00 | 2024-03-19 | 82 | 3 | 6 | Actual |
| 1958 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 21663 | 66.00 | 2024-07-17 | 82 | 6 | 3 | Actual |
| 18928 | 30.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 8687 | 51.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 27868 | 22.30 | 2024-12-17 | 82 | 1 | 13 | Actual |
| 32634 | 141.00 | 2025-05-19 | 82 | 1 | 4 | Actual |
| 16003 | 73.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
| 25462 | 8.21 | 2024-10-17 | 82 | 5 | 11 | Actual |
| 20453 | 14.59 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 17190 | 52.60 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 36245 | 43.00 | 2025-08-18 | 82 | 1 | 6 | Actual |
| 15178 | 48.05 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 38151 | 41.60 | 2025-09-17 | 82 | 2 | 13 | Actual |
| 23700 | 12.00 | 2024-09-16 | 82 | 7 | 3 | Actual |
| 20569 | 5.01 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 9725 | 30.00 | 2023-07-18 | 82 | 6 | 6 | Budget |
| 6911 | 10.00 | 2023-05-20 | 82 | 7 | 3 | Budget |
| 17070 | 48.00 | 2024-02-17 | 82 | 6 | 7 | Actual |
| 21038 | 16.00 | 2024-06-19 | 82 | 5 | 6 | Actual |
| 172 | 9.00 | 2022-11-17 | 82 | 7 | 3 | Actual |
| 31035 | 33.74 | 2025-03-19 | 82 | 3 | 11 | Actual |
| 11575 | 58.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
| 32339 | 48.63 | 2025-04-18 | 82 | 6 | 12 | Actual |
| 26064 | 29.00 | 2024-11-16 | 82 | 3 | 6 | Actual |
| 33550 | 43.36 | 2025-05-19 | 82 | 2 | 13 | Actual |
| 36973 | 46.87 | 2025-08-18 | 82 | 1 | 13 | Actual |
| 5708 | 24.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 36563 | 63.20 | 2025-08-18 | 82 | 2 | 8 | Actual |
| 13629 | 47.00 | 2023-11-17 | 82 | 1 | 4 | Actual |
| 35122 | 13.00 | 2025-07-18 | 82 | 2 | 6 | Actual |
| 893 | 40.00 | 2022-11-17 | 82 | 6 | 7 | Budget |
| 27080 | 56.00 | 2024-12-17 | 82 | 6 | 5 | Actual |
| 25435 | 10.33 | 2024-10-17 | 82 | 4 | 11 | Actual |
| 6632 | 30.00 | 2023-04-19 | 82 | 2 | 8 | Budget |
| 21959 | 8.00 | 2024-07-17 | 82 | 2 | 6 | Actual |
| 3135 | 40.00 | 2023-01-18 | 82 | 6 | 7 | Budget |
| 30384 | 112.00 | 2025-03-19 | 82 | 1 | 4 | Actual |
| 26331 | 66.23 | 2024-11-16 | 82 | 2 | 8 | Actual |
| 4911 | 50.00 | 2023-03-20 | 82 | 6 | 5 | Budget |
| 9803 | 60.00 | 2023-07-18 | 82 | 1 | 7 | Budget |
| 11814 | 40.00 | 2023-09-17 | 82 | 3 | 6 | Budget |
| 25697 | 84.00 | 2024-11-16 | 82 | 1 | 3 | Actual |
| 23347 | 12.46 | 2024-08-17 | 82 | 2 | 11 | Actual |
| 33971 | 11.00 | 2025-06-19 | 82 | 2 | 6 | Actual |
| 19843 | 38.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 8456 | 40.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 15144 | 41.99 | 2023-12-18 | 82 | 2 | 8 | Actual |
| 17950 | 16.00 | 2024-03-19 | 82 | 4 | 6 | Actual |
| 693 | 16.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 6773 | 40.00 | 2023-05-20 | 82 | 1 | 3 | Budget |
| 1957 | 54.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
| 7625 | 50.00 | 2023-05-20 | 82 | 6 | 7 | Budget |
| 6162 | 10.00 | 2023-04-19 | 82 | 2 | 6 | Budget |
| 24053 | 19.00 | 2024-09-16 | 82 | 6 | 6 | Actual |
| 92 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Budget |
| 14140 | 38.96 | 2023-11-17 | 82 | 2 | 8 | Actual |
| 27985 | 114.00 | 2025-01-17 | 82 | 1 | 3 | Actual |
| 36272 | 11.00 | 2025-08-18 | 82 | 2 | 6 | Actual |
| 23106 | 64.00 | 2024-08-17 | 82 | 1 | 7 | Actual |
| 18688 | 63.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 28197 | 76.00 | 2025-01-17 | 82 | 1 | 5 | Actual |
| 9942 | 50.00 | 2023-07-18 | 82 | 1 | 8 | Budget |
| 28345 | 47.00 | 2025-01-17 | 82 | 3 | 6 | Actual |
| 33731 | 22.00 | 2025-06-19 | 82 | 7 | 3 | Actual |
| 27603 | 37.99 | 2024-12-17 | 82 | 3 | 11 | Actual |
| 4118 | 30.00 | 2023-02-17 | 82 | 6 | 6 | Budget |
| 38487 | 84.00 | 2025-10-18 | 82 | 6 | 5 | Actual |
| 35851 | 48.62 | 2025-07-18 | 82 | 2 | 13 | Actual |
| 1674 | 14.00 | 2022-12-18 | 82 | 2 | 6 | Actual |
| 20873 | 52.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 4197 | 45.00 | 2023-02-17 | 82 | 1 | 7 | Actual |
| 33582 | 67.92 | 2025-05-19 | 82 | 6 | 13 | Actual |
| 1626 | 32.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 753 | 31.00 | 2022-11-17 | 82 | 6 | 6 | Actual |
| 8829 | 66.23 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 10268 | 10.00 | 2023-08-18 | 82 | 7 | 3 | Budget |
| 21720 | 12.00 | 2024-07-17 | 82 | 7 | 3 | Actual |
| 14826 | 26.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
| 18332 | 11.40 | 2024-03-19 | 82 | 3 | 11 | Actual |
| 3588 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 16417 | 2.89 | 2024-01-18 | 82 | 1 | 12 | Actual |
| 24263 | 67.75 | 2024-09-16 | 82 | 6 | 8 | Actual |
| 22129 | 63.00 | 2024-07-17 | 82 | 1 | 7 | Actual |
| 2842 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 5973 | 59.00 | 2023-04-19 | 82 | 1 | 5 | Actual |
| 8936 | 29.87 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 11765 | 20.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 5134 | 18.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
| 31216 | 53.95 | 2025-03-19 | 82 | 6 | 12 | Actual |
| 12704 | 61.00 | 2023-10-18 | 82 | 1 | 5 | Actual |
| 16919 | 20.00 | 2024-02-17 | 82 | 4 | 6 | Actual |
| 5319 | 48.00 | 2023-03-20 | 82 | 1 | 7 | Actual |
| 6212 | 40.00 | 2023-04-19 | 82 | 3 | 6 | Budget |
| 9153 | 10.00 | 2023-07-18 | 82 | 7 | 3 | Budget |
| 12562 | 66.00 | 2023-10-18 | 82 | 1 | 4 | Actual |
| 35505 | 43.31 | 2025-07-18 | 82 | 1 | 11 | Actual |
| 37746 | 84.42 | 2025-09-17 | 82 | 6 | 8 | Actual |
| 10593 | 30.00 | 2023-08-18 | 82 | 1 | 6 | Budget |
| 38239 | 107.00 | 2025-10-18 | 82 | 1 | 3 | Actual |
| 38572 | 17.00 | 2025-10-18 | 82 | 2 | 6 | Actual |
| 30512 | 68.00 | 2025-03-19 | 82 | 6 | 5 | Actual |
| 16893 | 30.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 29936 | 30.55 | 2025-02-16 | 82 | 4 | 11 | Actual |
| 6258 | 30.00 | 2023-04-19 | 82 | 4 | 6 | Budget |
| 6833 | 30.00 | 2023-05-20 | 82 | 6 | 3 | Budget |
| 12107 | 50.00 | 2023-09-17 | 82 | 6 | 7 | Budget |
| 29525 | 25.00 | 2025-02-16 | 82 | 4 | 6 | Actual |
| 12437 | 20.00 | 2023-10-18 | 82 | 6 | 3 | Budget |
| 17564 | 114.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 12845 | 30.00 | 2023-10-18 | 82 | 1 | 6 | Budget |
| 37859 | 33.74 | 2025-09-17 | 82 | 3 | 11 | Actual |
| 1220 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 12108 | 39.00 | 2023-09-17 | 82 | 6 | 7 | Actual |
| 31927 | 89.00 | 2025-04-18 | 82 | 6 | 7 | Actual |
| 10922 | 50.00 | 2023-08-18 | 82 | 1 | 7 | Budget |
| 24998 | 34.00 | 2024-10-17 | 82 | 3 | 6 | Actual |
| 6910 | 10.00 | 2023-05-20 | 82 | 7 | 3 | Actual |
| 38066 | 64.59 | 2025-09-17 | 82 | 6 | 12 | Actual |
| 13317 | 82.90 | 2023-10-18 | 82 | 1 | 8 | Actual |
| 18158 | 82.90 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 39184 | 16.72 | 2025-10-18 | 82 | 2 | 12 | Actual |
| 19631 | 63.00 | 2024-05-19 | 82 | 6 | 3 | Actual |
| 6585 | 76.84 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-10-18 | 82 | 2 | 8 | Actual |
| 13818 | 31.00 | 2023-11-17 | 82 | 1 | 6 | Actual |
| 3136 | 39.00 | 2023-01-18 | 82 | 6 | 7 | Actual |
| 18603 | 58.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 37395 | 33.00 | 2025-09-17 | 82 | 1 | 6 | Actual |
| 3214 | 87.45 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 10981 | 50.00 | 2023-08-18 | 82 | 6 | 7 | Budget |
| 7284 | 18.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 15833 | 6.00 | 2024-01-18 | 82 | 2 | 6 | Actual |
| 1346 | 62.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 29444 | 32.00 | 2025-02-16 | 82 | 1 | 6 | Actual |
| 5895 | 38.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 3729 | 48.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 36710 | 26.29 | 2025-08-18 | 82 | 3 | 11 | Actual |
| 39010 | 20.97 | 2025-10-18 | 82 | 3 | 11 | Actual |
| 14933 | 15.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 19162 | 125.33 | 2024-04-18 | 82 | 1 | 8 | Actual |
| 9476 | 40.00 | 2023-07-18 | 82 | 1 | 6 | Budget |
| 31777 | 22.00 | 2025-04-18 | 82 | 4 | 6 | Actual |
| 15023 | 84.00 | 2023-12-18 | 82 | 1 | 7 | Actual |
| 4336 | 63.20 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 34025 | 27.00 | 2025-06-19 | 82 | 4 | 6 | Actual |
| 39276 | 36.34 | 2025-10-18 | 82 | 1 | 13 | Actual |
| 8030 | 9.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 2096 | 75.32 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 24758 | 63.00 | 2024-10-17 | 82 | 1 | 4 | Actual |
| 280 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Budget |
| 34407 | 30.55 | 2025-06-19 | 82 | 3 | 11 | Actual |
| 5181 | 10.00 | 2023-03-20 | 82 | 5 | 6 | Budget |
| 36683 | 19.91 | 2025-08-18 | 82 | 2 | 11 | Actual |
| 14522 | 85.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
| 1221 | 29.00 | 2022-12-18 | 82 | 6 | 3 | Actual |
| 25612 | 2.89 | 2024-10-17 | 82 | 6 | 12 | Actual |
| 8550 | 10.00 | 2023-06-20 | 82 | 5 | 6 | Budget |
| 23728 | 64.00 | 2024-09-16 | 82 | 1 | 4 | Actual |
| 29386 | 66.00 | 2025-02-16 | 82 | 6 | 5 | Actual |
| 29909 | 32.67 | 2025-02-16 | 82 | 3 | 11 | Actual |
| 3541 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 27193 | 43.00 | 2024-12-17 | 82 | 3 | 6 | Actual |
| 7565 | 75.00 | 2023-05-20 | 82 | 1 | 7 | Actual |
| 29796 | 75.32 | 2025-02-16 | 82 | 6 | 8 | Actual |
| 36385 | 29.00 | 2025-08-18 | 82 | 6 | 6 | Actual |
| 38124 | 32.83 | 2025-09-17 | 82 | 1 | 13 | Actual |
| 29351 | 84.00 | 2025-02-16 | 82 | 1 | 5 | Actual |
| 17811 | 48.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 6959 | 70.00 | 2023-05-20 | 82 | 1 | 4 | Budget |
| 13542 | 71.00 | 2023-11-17 | 82 | 6 | 3 | Actual |
| 37089 | 125.00 | 2025-09-17 | 82 | 1 | 3 | Actual |
| 37422 | 11.00 | 2025-09-17 | 82 | 2 | 6 | Actual |
| 36300 | 41.00 | 2025-08-18 | 82 | 3 | 6 | Actual |
| 1022 | 38.96 | 2022-11-17 | 82 | 2 | 8 | Actual |
| 7018 | 50.00 | 2023-05-20 | 82 | 6 | 4 | Budget |
| 25580 | 1.82 | 2024-10-17 | 82 | 2 | 12 | Actual |
| 10641 | 13.00 | 2023-08-18 | 82 | 2 | 6 | Actual |
| 27810 | 61.40 | 2024-12-17 | 82 | 6 | 12 | Actual |
| 20338 | 7.14 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 27278 | 28.00 | 2024-12-17 | 82 | 6 | 6 | Actual |
| 18100 | 45.00 | 2024-03-19 | 82 | 6 | 7 | Actual |
| 28782 | 27.36 | 2025-01-17 | 82 | 4 | 11 | Actual |
| 3462 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 20419 | 9.27 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 23519 | 3.95 | 2024-08-17 | 82 | 1 | 12 | Actual |
| 24110 | 72.00 | 2024-09-16 | 82 | 1 | 7 | Actual |
| 12374 | 36.00 | 2023-10-18 | 82 | 1 | 3 | Actual |
| 34673 | 45.11 | 2025-06-19 | 82 | 1 | 13 | Actual |
| 35413 | 63.20 | 2025-07-18 | 82 | 2 | 8 | Actual |
| 11434 | 70.00 | 2023-09-17 | 82 | 1 | 4 | Budget |
| 1818 | 20.00 | 2022-12-18 | 82 | 5 | 6 | Budget |
| 30710 | 25.00 | 2025-03-19 | 82 | 6 | 6 | Actual |
| 22909 | 25.00 | 2024-08-17 | 82 | 1 | 6 | Actual |
| 8608 | 32.00 | 2023-06-20 | 82 | 6 | 6 | Actual |
| 33257 | 20.97 | 2025-05-19 | 82 | 2 | 11 | Actual |
| 9573 | 40.00 | 2023-07-18 | 82 | 3 | 6 | Budget |
| 4850 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 19956 | 32.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 23016 | 19.00 | 2024-08-17 | 82 | 5 | 6 | Actual |
| 30922 | 90.48 | 2025-03-19 | 82 | 6 | 8 | Actual |
| 15058 | 65.00 | 2023-12-18 | 82 | 6 | 7 | Actual |
| 28317 | 10.00 | 2025-01-17 | 82 | 2 | 6 | Actual |
| 25495 | 19.91 | 2024-10-17 | 82 | 6 | 11 | Actual |
| 5835 | 70.00 | 2023-04-19 | 82 | 1 | 4 | Budget |
| 15946 | 22.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 31301 | 45.11 | 2025-03-19 | 82 | 2 | 13 | Actual |
| 7158 | 45.00 | 2023-05-20 | 82 | 6 | 5 | Actual |
| 14407 | 2.89 | 2023-11-17 | 82 | 1 | 12 | Actual |
| 35733 | 16.72 | 2025-07-18 | 82 | 2 | 12 | Actual |
| 26009 | 18.00 | 2024-11-16 | 82 | 1 | 6 | Actual |
| 34700 | 48.62 | 2025-06-19 | 82 | 2 | 13 | Actual |
| 38600 | 44.00 | 2025-10-18 | 82 | 3 | 6 | Actual |
| 7157 | 50.00 | 2023-05-20 | 82 | 6 | 5 | Budget |
| 3964 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Budget |
| 27928 | 69.67 | 2024-12-17 | 82 | 6 | 13 | Actual |
| 18219 | 60.17 | 2024-03-19 | 82 | 6 | 8 | Actual |
| 21125 | 56.00 | 2024-06-19 | 82 | 1 | 7 | Actual |
| 2745 | 30.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 16298 | 14.59 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 26533 | 2.89 | 2024-11-16 | 82 | 5 | 11 | Actual |
| 15887 | 18.00 | 2024-01-18 | 82 | 4 | 6 | Actual |
| 13758 | 33.00 | 2023-11-17 | 82 | 6 | 5 | Actual |
| 25381 | 3.95 | 2024-10-17 | 82 | 2 | 11 | Actual |
| 1770 | 28.00 | 2022-12-18 | 82 | 4 | 6 | Actual |
| 362 | 60.00 | 2022-11-17 | 82 | 1 | 5 | Budget |
| 26778 | 46.87 | 2024-11-16 | 82 | 6 | 13 | Actual |
| 17357 | 5.01 | 2024-02-17 | 82 | 5 | 11 | Actual |
| 2205 | 30.00 | 2022-12-18 | 82 | 6 | 8 | Budget |
| 3914 | 18.00 | 2023-02-17 | 82 | 2 | 6 | Actual |
| 36737 | 24.16 | 2025-08-18 | 82 | 4 | 11 | Actual |
| 30299 | 69.00 | 2025-03-19 | 82 | 6 | 3 | Actual |
| 22964 | 29.00 | 2024-08-17 | 82 | 3 | 6 | Actual |
| 14881 | 31.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 9524 | 20.00 | 2023-07-18 | 82 | 2 | 6 | Budget |
| 8688 | 60.00 | 2023-06-20 | 82 | 1 | 7 | Budget |
| 7486 | 30.00 | 2023-05-20 | 82 | 6 | 6 | Budget |
| 37886 | 34.80 | 2025-09-17 | 82 | 4 | 11 | Actual |
| 36655 | 58.21 | 2025-08-18 | 82 | 1 | 11 | Actual |
| 3730 | 50.00 | 2023-02-17 | 82 | 1 | 5 | Budget |
| 34352 | 62.46 | 2025-06-19 | 82 | 1 | 11 | Actual |
| 2792 | 8.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 17128 | 90.48 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 12989 | 32.00 | 2023-10-18 | 82 | 4 | 6 | Actual |
| 2529 | 42.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 11496 | 48.00 | 2023-09-17 | 82 | 6 | 4 | Actual |
| 3915 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
| 2994 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 7752 | 30.00 | 2023-05-20 | 82 | 2 | 8 | Budget |
| 34944 | 83.00 | 2025-07-18 | 82 | 6 | 4 | Actual |
| 11248 | 40.00 | 2023-09-17 | 82 | 1 | 3 | Budget |
| 16271 | 11.40 | 2024-01-18 | 82 | 3 | 11 | Actual |
| 17330 | 16.72 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 502 | 38.00 | 2022-11-17 | 82 | 1 | 6 | Actual |
| 31333 | 45.11 | 2025-03-19 | 82 | 6 | 13 | Actual |
| 550 | 13.00 | 2022-11-17 | 82 | 2 | 6 | Actual |
| 28020 | 73.00 | 2025-01-17 | 82 | 6 | 3 | Actual |
| 5458 | 99.57 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 35095 | 29.00 | 2025-07-18 | 82 | 1 | 6 | Actual |
| 8358 | 40.00 | 2023-06-20 | 82 | 1 | 6 | Budget |
| 28430 | 32.00 | 2025-01-17 | 82 | 6 | 6 | Actual |
| 9340 | 46.00 | 2023-07-18 | 82 | 1 | 5 | Actual |
| 12234 | 28.35 | 2023-09-17 | 82 | 2 | 8 | Actual |
| 35560 | 26.29 | 2025-07-18 | 82 | 3 | 11 | Actual |
| 35002 | 95.00 | 2025-07-18 | 82 | 1 | 5 | Actual |
| 35037 | 56.00 | 2025-07-18 | 82 | 6 | 5 | Actual |
| 38545 | 30.00 | 2025-10-18 | 82 | 1 | 6 | Actual |
| 29676 | 78.00 | 2025-02-16 | 82 | 6 | 7 | Actual |
| 8407 | 16.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 35705 | 39.06 | 2025-07-18 | 82 | 1 | 12 | Actual |
| 35327 | 84.00 | 2025-07-18 | 82 | 6 | 7 | Actual |
| 3321 | 30.00 | 2023-01-18 | 82 | 6 | 8 | Budget |
| 28608 | 64.72 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 26208 | 92.00 | 2024-11-16 | 82 | 1 | 7 | Actual |
| 19069 | 76.00 | 2024-04-18 | 82 | 1 | 7 | Actual |
| 37244 | 91.00 | 2025-09-17 | 82 | 6 | 4 | Actual |
| 21068 | 27.00 | 2024-06-19 | 82 | 6 | 6 | Actual |
| 2423 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Budget |
| 16978 | 28.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 20511 | 2.89 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 35447 | 73.81 | 2025-07-18 | 82 | 6 | 8 | Actual |
| 35766 | 64.59 | 2025-07-18 | 82 | 6 | 12 | Actual |
| 1082 | 37.45 | 2022-11-17 | 82 | 6 | 8 | Actual |
| 9075 | 30.00 | 2023-07-18 | 82 | 6 | 3 | Budget |
| 10736 | 30.00 | 2023-08-18 | 82 | 4 | 6 | Budget |
| 27428 | 123.81 | 2024-12-17 | 82 | 1 | 8 | Actual |
| 28843 | 28.42 | 2025-01-17 | 82 | 6 | 11 | Actual |
| 38394 | 67.00 | 2025-10-18 | 82 | 6 | 4 | Actual |
| 6306 | 10.00 | 2023-04-19 | 82 | 5 | 6 | Budget |
| 19424 | 19.91 | 2024-04-18 | 82 | 6 | 11 | Actual |
| 11638 | 54.00 | 2023-09-17 | 82 | 6 | 5 | Actual |
| 5379 | 40.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
| 25233 | 105.63 | 2024-10-17 | 82 | 1 | 8 | Actual |
| 35587 | 25.23 | 2025-07-18 | 82 | 4 | 11 | Actual |
| 34789 | 107.00 | 2025-07-18 | 82 | 1 | 3 | Actual |
| 32047 | 73.81 | 2025-04-18 | 82 | 6 | 8 | Actual |
| 38626 | 22.00 | 2025-10-18 | 82 | 4 | 6 | Actual |
| 27576 | 17.78 | 2024-12-17 | 82 | 2 | 11 | Actual |
| 2422 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Actual |
| 14465 | 5.01 | 2023-11-17 | 82 | 6 | 12 | Actual |
| 11813 | 39.00 | 2023-09-17 | 82 | 3 | 6 | Actual |
| 17391 | 23.10 | 2024-02-17 | 82 | 6 | 11 | Actual |
| 4522 | 32.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 22222 | 84.42 | 2024-07-17 | 82 | 1 | 8 | Actual |
| 17303 | 11.40 | 2024-02-17 | 82 | 3 | 11 | Actual |
| 24464 | 25.23 | 2024-09-16 | 82 | 6 | 11 | Actual |
| 7893 | 33.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 20746 | 69.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 9990 | 30.00 | 2023-07-18 | 82 | 2 | 8 | Budget |
| 14556 | 68.00 | 2023-12-18 | 82 | 6 | 3 | Actual |
| 9398 | 50.00 | 2023-07-18 | 82 | 6 | 5 | Budget |
| 7487 | 25.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 16124 | 45.02 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 11861 | 30.00 | 2023-09-17 | 82 | 4 | 6 | Budget |
| 25914 | 67.00 | 2024-11-16 | 82 | 1 | 5 | Actual |
| 12892 | 12.00 | 2023-10-18 | 82 | 2 | 6 | Actual |
| 37592 | 101.00 | 2025-09-17 | 82 | 1 | 7 | Actual |
| 1485 | 68.00 | 2022-12-18 | 82 | 1 | 5 | Actual |
| 37302 | 86.00 | 2025-09-17 | 82 | 1 | 5 | Actual |
| 23995 | 22.00 | 2024-09-16 | 82 | 4 | 6 | Actual |
| 10190 | 20.00 | 2023-08-18 | 82 | 6 | 3 | Budget |
| 3540 | 11.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 6584 | 50.00 | 2023-04-19 | 82 | 1 | 8 | Budget |
| 28700 | 53.95 | 2025-01-17 | 82 | 1 | 11 | Actual |
| 13096 | 30.00 | 2023-10-18 | 82 | 6 | 6 | Budget |
| 15500 | 117.00 | 2024-01-18 | 82 | 1 | 3 | Actual |
| 14907 | 18.00 | 2023-12-18 | 82 | 4 | 6 | Actual |
| 3262 | 32.90 | 2023-01-18 | 82 | 2 | 8 | Actual |
| 29230 | 27.00 | 2025-02-16 | 82 | 7 | 3 | Actual |
| 17684 | 50.00 | 2024-03-19 | 82 | 1 | 4 | Actual |
| 11576 | 50.00 | 2023-09-17 | 82 | 1 | 5 | Budget |
| 33284 | 22.04 | 2025-05-19 | 82 | 3 | 11 | Actual |
| 7427 | 10.00 | 2023-05-20 | 82 | 5 | 6 | Budget |
| 8935 | 20.00 | 2023-06-20 | 82 | 6 | 8 | Budget |
| 29970 | 33.74 | 2025-02-16 | 82 | 6 | 11 | Actual |
| 12942 | 36.00 | 2023-10-18 | 82 | 3 | 6 | Actual |
| 7814 | 20.00 | 2023-05-20 | 82 | 6 | 8 | Budget |
| 4337 | 50.00 | 2023-02-17 | 82 | 1 | 8 | Budget |
| 2345 | 21.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 34615 | 57.14 | 2025-06-19 | 82 | 6 | 12 | Actual |
| 17507 | 5.01 | 2024-02-17 | 82 | 6 | 12 | Actual |
| 36915 | 43.31 | 2025-08-18 | 82 | 6 | 12 | Actual |
| 14112 | 98.05 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 26506 | 13.53 | 2024-11-16 | 82 | 4 | 11 | Actual |
| 32397 | 39.85 | 2025-04-18 | 82 | 1 | 13 | Actual |
| 5568 | 40.48 | 2023-03-20 | 82 | 6 | 8 | Actual |
| 22039 | 12.00 | 2024-07-17 | 82 | 5 | 6 | Actual |
| 13365 | 30.00 | 2023-10-18 | 82 | 2 | 8 | Budget |
| 22724 | 60.00 | 2024-08-17 | 82 | 1 | 4 | Actual |
| 19282 | 24.16 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 24792 | 29.00 | 2024-10-17 | 82 | 6 | 4 | Actual |
| 38742 | 114.00 | 2025-10-18 | 82 | 1 | 7 | Actual |
| 1879 | 25.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 24730 | 12.00 | 2024-10-17 | 82 | 7 | 3 | Actual |
| 28642 | 61.69 | 2025-01-17 | 82 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 28809 | 7.14 | 2025-01-17 | 82 | 5 | 11 | Actual |
| 34461 | 9.27 | 2025-06-19 | 82 | 5 | 11 | Actual |
| 10131 | 35.00 | 2023-08-18 | 82 | 1 | 3 | Actual |
| 421 | 40.00 | 2022-11-17 | 82 | 6 | 5 | Budget |
| 12893 | 10.00 | 2023-10-18 | 82 | 2 | 6 | Budget |
| 15291 | 10.33 | 2023-12-18 | 82 | 3 | 11 | Actual |
| 7236 | 38.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 1406 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Budget |
| 38652 | 21.00 | 2025-10-18 | 82 | 5 | 6 | Actual |
| 9863 | 50.00 | 2023-07-18 | 82 | 6 | 7 | Budget |
| 3463 | 23.00 | 2023-02-17 | 82 | 6 | 3 | Actual |
| 32133 | 24.16 | 2025-04-18 | 82 | 2 | 11 | Actual |
| 18954 | 15.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 3650 | 50.00 | 2023-02-17 | 82 | 6 | 4 | Budget |
| 30090 | 49.70 | 2025-02-16 | 82 | 6 | 12 | Actual |
| 5709 | 20.00 | 2023-04-19 | 82 | 6 | 3 | Budget |
| 16945 | 13.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
| 36882 | 7.14 | 2025-08-18 | 82 | 2 | 12 | Actual |
| 36597 | 63.20 | 2025-08-18 | 82 | 6 | 8 | Actual |
| 8218 | 52.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 9015 | 36.00 | 2023-07-18 | 82 | 1 | 3 | Actual |
| 752 | 30.00 | 2022-11-17 | 82 | 6 | 6 | Budget |
| 4384 | 51.08 | 2023-02-17 | 82 | 2 | 8 | Actual |
| 23141 | 73.00 | 2024-08-17 | 82 | 6 | 7 | Actual |
Generated 2025-12-18 02:42:13.114 UTC