[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 669
434 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3214 | 87.45 | 2022-06-23 | 82 | 1 | 8 | Actual |
| 3787 | 50.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 18722 | 39.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 5240 | 32.00 | 2022-08-23 | 82 | 6 | 6 | Actual |
| 26036 | 6.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 28397 | 20.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
| 16417 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
| 8829 | 66.23 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 8550 | 10.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
| 17656 | 12.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 22817 | 50.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 1723 | 43.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
| 13316 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 11860 | 25.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 8549 | 21.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 4258 | 48.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 15410 | 2.89 | 2023-05-23 | 82 | 1 | 12 | Actual |
| 17950 | 16.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 19540 | 3.95 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 34294 | 63.20 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 30570 | 36.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 3263 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
| 36326 | 26.00 | 2025-01-21 | 82 | 4 | 6 | Actual |
| 23199 | 82.90 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 4991 | 33.00 | 2022-08-23 | 82 | 1 | 6 | Actual |
| 35122 | 13.00 | 2024-12-21 | 82 | 2 | 6 | Actual |
| 19750 | 33.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 31182 | 12.46 | 2024-08-22 | 82 | 2 | 12 | Actual |
| 27928 | 69.67 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 7752 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 23141 | 73.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 34461 | 9.27 | 2024-11-22 | 82 | 5 | 11 | Actual |
| 35733 | 16.72 | 2024-12-21 | 82 | 2 | 12 | Actual |
| 29551 | 16.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 25732 | 61.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 1626 | 32.00 | 2022-05-23 | 82 | 1 | 6 | Actual |
| 33759 | 108.00 | 2024-11-22 | 82 | 1 | 4 | Actual |
| 752 | 30.00 | 2022-04-22 | 82 | 6 | 6 | Budget |
| 14234 | 19.91 | 2023-04-22 | 82 | 1 | 11 | Actual |
| 10783 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 17564 | 114.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 24581 | 3.95 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 36854 | 27.36 | 2025-01-21 | 82 | 1 | 12 | Actual |
| 36710 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
| 8609 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 39098 | 43.31 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 24943 | 22.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 3914 | 18.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
| 2889 | 30.00 | 2022-06-23 | 82 | 4 | 6 | Budget |
| 16475 | 3.95 | 2023-06-23 | 82 | 6 | 12 | Actual |
| 38452 | 72.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 11966 | 27.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 35824 | 24.06 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 14052 | 68.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 7705 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 25553 | 2.89 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 599 | 37.00 | 2022-04-22 | 82 | 3 | 6 | Actual |
| 4709 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 34495 | 49.70 | 2024-11-22 | 82 | 6 | 11 | Actual |
| 14675 | 33.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 26243 | 71.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 38274 | 60.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
| 13601 | 26.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 6959 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
| 2744 | 31.00 | 2022-06-23 | 82 | 1 | 6 | Actual |
| 24321 | 17.78 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 7333 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 33051 | 79.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
| 16687 | 35.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 3541 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 23608 | 95.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 18277 | 19.91 | 2023-08-23 | 82 | 1 | 11 | Actual |
| 14262 | 5.01 | 2023-04-22 | 82 | 2 | 11 | Actual |
| 4522 | 32.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
| 39010 | 20.97 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 17684 | 50.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
| 24549 | 1.82 | 2024-02-20 | 82 | 2 | 12 | Actual |
| 29882 | 12.46 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 6211 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 12234 | 28.35 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 12765 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 37124 | 83.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 16003 | 73.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 38835 | 135.93 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 30207 | 45.11 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 21959 | 8.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 15535 | 56.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 33017 | 115.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 10737 | 33.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
| 6258 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
| 29138 | 113.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 36442 | 118.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 9621 | 20.00 | 2022-12-21 | 82 | 4 | 6 | Budget |
| 30384 | 112.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 32047 | 73.81 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 16298 | 14.59 | 2023-06-23 | 82 | 4 | 11 | Actual |
| 1299 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Budget |
| 4011 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
| 15748 | 47.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 14465 | 5.01 | 2023-04-22 | 82 | 6 | 12 | Actual |
| 33171 | 73.81 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 6773 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
| 20781 | 42.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 14017 | 56.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 25462 | 8.21 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 421 | 40.00 | 2022-04-22 | 82 | 6 | 5 | Budget |
| 25819 | 77.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 3400 | 38.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 33 | 40.00 | 2022-04-22 | 82 | 1 | 3 | Budget |
| 30419 | 89.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 18928 | 30.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 22604 | 100.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 10317 | 62.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
| 38685 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 30512 | 68.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 647 | 30.00 | 2022-04-22 | 82 | 4 | 6 | Budget |
| 280 | 50.00 | 2022-04-22 | 82 | 6 | 4 | Budget |
| 23319 | 18.84 | 2024-01-21 | 82 | 1 | 11 | Actual |
| 23969 | 33.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 35705 | 39.06 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 39064 | 5.01 | 2025-03-23 | 82 | 5 | 11 | Actual |
| 1486 | 60.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
| 36915 | 43.31 | 2025-01-21 | 82 | 6 | 12 | Actual |
| 36152 | 89.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 30597 | 17.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 4708 | 68.00 | 2022-08-23 | 82 | 1 | 4 | Actual |
| 9943 | 104.11 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 22724 | 60.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 11497 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 4384 | 51.08 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 6505 | 40.00 | 2022-09-22 | 82 | 6 | 7 | Budget |
| 4385 | 30.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 2792 | 8.00 | 2022-06-23 | 82 | 2 | 6 | Actual |
| 33550 | 43.36 | 2024-10-22 | 82 | 2 | 13 | Actual |
| 18305 | 5.01 | 2023-08-23 | 82 | 2 | 11 | Actual |
| 3401 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 3915 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
| 28232 | 73.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 21366 | 10.33 | 2023-11-23 | 82 | 2 | 11 | Actual |
| 38182 | 76.69 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 14613 | 12.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 34789 | 107.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 6212 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 23049 | 27.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 31603 | 80.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 18100 | 45.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 38742 | 114.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 23821 | 51.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 28843 | 28.42 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 5894 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 9803 | 60.00 | 2022-12-21 | 82 | 1 | 7 | Budget |
| 7334 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
| 1162 | 41.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
| 11861 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 33284 | 22.04 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 26955 | 106.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 33345 | 32.67 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 30148 | 20.55 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 36655 | 58.21 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 8877 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 221 | 70.00 | 2022-04-22 | 82 | 1 | 4 | Budget |
| 25261 | 51.08 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 19982 | 20.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 35385 | 134.42 | 2024-12-21 | 82 | 1 | 8 | Actual |
| 19364 | 11.40 | 2023-09-22 | 82 | 4 | 11 | Actual |
| 11814 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 15913 | 16.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 2528 | 50.00 | 2022-06-23 | 82 | 6 | 4 | Budget |
| 31216 | 53.95 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 5786 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 35851 | 48.62 | 2024-12-21 | 82 | 2 | 13 | Actual |
| 17476 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
| 23551 | 3.95 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 12941 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 18008 | 24.00 | 2023-08-23 | 82 | 6 | 6 | Actual |
| 23763 | 47.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 5038 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 13176 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 33852 | 72.00 | 2024-11-22 | 82 | 1 | 5 | Actual |
| 16325 | 5.01 | 2023-06-23 | 82 | 5 | 11 | Actual |
| 893 | 40.00 | 2022-04-22 | 82 | 6 | 7 | Budget |
| 14407 | 2.89 | 2023-04-22 | 82 | 1 | 12 | Actual |
| 12235 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 20453 | 14.59 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 9942 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
| 27335 | 95.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 28929 | 7.14 | 2024-06-22 | 82 | 2 | 12 | Actual |
| 16945 | 13.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 26303 | 155.63 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 10131 | 35.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 2936 | 20.00 | 2022-06-23 | 82 | 5 | 6 | Budget |
| 22164 | 64.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 1298 | 6.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
| 5973 | 59.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 19631 | 63.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 14641 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 38124 | 32.83 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 28290 | 39.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
| 23106 | 64.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 35292 | 102.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
| 29676 | 78.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 23428 | 5.01 | 2024-01-21 | 82 | 5 | 11 | Actual |
| 27576 | 17.78 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 15291 | 10.33 | 2023-05-23 | 82 | 3 | 11 | Actual |
| 38652 | 21.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 12108 | 39.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 11061 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 11717 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 11716 | 35.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 8359 | 44.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 5567 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 3074 | 60.00 | 2022-06-23 | 82 | 1 | 7 | Budget |
| 38545 | 30.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 27370 | 76.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 11638 | 54.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 2841 | 43.00 | 2022-06-23 | 82 | 3 | 6 | Actual |
| 14174 | 48.05 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 31638 | 76.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 35413 | 63.20 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 6306 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
| 27245 | 14.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 6632 | 30.00 | 2022-09-22 | 82 | 2 | 8 | Budget |
| 23374 | 13.53 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 10842 | 33.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 14853 | 10.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 28371 | 25.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 24263 | 67.75 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 31893 | 106.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 1022 | 38.96 | 2022-04-22 | 82 | 2 | 8 | Actual |
| 36882 | 7.14 | 2025-01-21 | 82 | 2 | 12 | Actual |
| 37886 | 34.80 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 39184 | 16.72 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 20839 | 50.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
| 26064 | 29.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 22851 | 38.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 8608 | 32.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 35235 | 29.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
| 27630 | 28.42 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 25791 | 19.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 32013 | 73.81 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 22072 | 25.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 36245 | 43.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
| 27868 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 31333 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
| 12514 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 28317 | 10.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 35533 | 24.16 | 2024-12-21 | 82 | 2 | 11 | Actual |
| 26745 | 66.17 | 2024-04-21 | 82 | 2 | 13 | Actual |
| 12046 | 53.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 3136 | 39.00 | 2022-06-23 | 82 | 6 | 7 | Actual |
| 2935 | 17.00 | 2022-06-23 | 82 | 5 | 6 | Actual |
| 27691 | 36.93 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 28522 | 71.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 18954 | 15.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 11170 | 43.51 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 7952 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
| 21393 | 16.72 | 2023-11-23 | 82 | 3 | 11 | Actual |
| 24053 | 19.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 10690 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 20191 | 95.02 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 33731 | 22.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 37209 | 135.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 27193 | 43.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 21338 | 18.84 | 2023-11-23 | 82 | 1 | 11 | Actual |
| 2607 | 57.00 | 2022-06-23 | 82 | 1 | 5 | Actual |
| 17718 | 39.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 6035 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
| 13899 | 20.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 28608 | 64.72 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 8407 | 16.00 | 2022-11-23 | 82 | 2 | 6 | Actual |
| 2471 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
| 8279 | 40.00 | 2022-11-23 | 82 | 6 | 5 | Actual |
| 13542 | 71.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 28105 | 141.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 33999 | 41.00 | 2024-11-22 | 82 | 3 | 6 | Actual |
| 19509 | 1.82 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 21246 | 55.63 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 1674 | 14.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 11967 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 10130 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 13663 | 44.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 8218 | 52.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
| 25353 | 25.23 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 4057 | 16.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 34140 | 111.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 22514 | 1.82 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 23401 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 34380 | 12.46 | 2024-11-22 | 82 | 2 | 11 | Actual |
| 29499 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 22456 | 25.23 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 11169 | 30.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 26116 | 13.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 39218 | 61.40 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 18158 | 82.90 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 8687 | 51.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
| 20931 | 23.00 | 2023-11-23 | 82 | 1 | 6 | Actual |
| 9075 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
| 24144 | 54.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 11907 | 20.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
| 17248 | 20.97 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 9261 | 56.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 29293 | 63.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 22909 | 25.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 11813 | 39.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 21932 | 22.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 5458 | 99.57 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 37592 | 101.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 25381 | 3.95 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 11764 | 10.00 | 2023-02-20 | 82 | 2 | 6 | Budget |
| 4058 | 10.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 29525 | 25.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 9014 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 8280 | 50.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
| 9804 | 64.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 2608 | 60.00 | 2022-06-23 | 82 | 1 | 5 | Budget |
| 2205 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 32606 | 34.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 16216 | 24.16 | 2023-06-23 | 82 | 1 | 11 | Actual |
| 25140 | 87.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 26718 | 22.30 | 2024-04-21 | 82 | 1 | 13 | Actual |
| 7428 | 11.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
| 10640 | 10.00 | 2023-01-21 | 82 | 2 | 6 | Budget |
| 10514 | 42.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 20098 | 74.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 38955 | 46.50 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 15144 | 41.99 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 17976 | 10.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 15861 | 33.00 | 2023-06-23 | 82 | 3 | 6 | Actual |
| 8502 | 20.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
| 36385 | 29.00 | 2025-01-21 | 82 | 6 | 6 | Actual |
| 8750 | 50.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 7704 | 64.72 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 30264 | 119.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 10316 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
| 37804 | 40.12 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 19012 | 27.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 28139 | 69.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 29230 | 27.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 12045 | 50.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 35202 | 15.00 | 2024-12-21 | 82 | 5 | 6 | Actual |
| 23347 | 12.46 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 33257 | 20.97 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 35447 | 73.81 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 8078 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 16359 | 13.53 | 2023-06-23 | 82 | 6 | 11 | Actual |
| 9201 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 3215 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 29258 | 110.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 1958 | 60.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
| 6259 | 33.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
| 422 | 40.00 | 2022-04-22 | 82 | 6 | 5 | Actual |
| 13238 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 34881 | 27.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 10051 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
| 30860 | 170.78 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 21218 | 113.20 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 27080 | 56.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 34233 | 134.42 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 28782 | 27.36 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 26424 | 30.55 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 18065 | 76.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 2345 | 21.00 | 2022-06-23 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-09-22 | 82 | 6 | 3 | Budget |
| 19482 | 1.82 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 21572 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 22341 | 24.16 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 11308 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 19282 | 24.16 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 19337 | 7.14 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 8030 | 9.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
| 26567 | 15.65 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 5039 | 14.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
| 11249 | 45.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 7381 | 27.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 12562 | 66.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 30767 | 102.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 10921 | 56.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 600 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
| 27428 | 123.81 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 32875 | 37.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 37712 | 87.45 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 23728 | 64.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 3321 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 29351 | 84.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 172 | 9.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
| 14881 | 31.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 975 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
| 18332 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 12437 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
| 37626 | 87.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 8828 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 1081 | 30.00 | 2022-04-22 | 82 | 6 | 8 | Budget |
| 23856 | 47.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 22964 | 29.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 4337 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 13317 | 82.90 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 753 | 31.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
| 15806 | 29.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
| 12704 | 61.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 2344 | 30.00 | 2022-06-23 | 82 | 6 | 3 | Budget |
| 32549 | 59.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
| 11575 | 58.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 7427 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 2285 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Budget |
| 7157 | 50.00 | 2022-10-23 | 82 | 6 | 5 | Budget |
| 22013 | 22.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 14289 | 15.65 | 2023-04-22 | 82 | 3 | 11 | Actual |
| 12107 | 50.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
| 24430 | 3.95 | 2024-02-20 | 82 | 5 | 11 | Actual |
| 38151 | 41.60 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 9725 | 30.00 | 2022-12-21 | 82 | 6 | 6 | Budget |
| 20365 | 7.14 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 34909 | 129.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 13425 | 55.63 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 10052 | 48.05 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 3135 | 40.00 | 2022-06-23 | 82 | 6 | 7 | Budget |
| 9620 | 21.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
| 3730 | 50.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 4336 | 63.20 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 12436 | 22.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 9153 | 10.00 | 2022-12-21 | 82 | 7 | 3 | Budget |
| 31096 | 36.93 | 2024-08-22 | 82 | 6 | 11 | Actual |
| 1082 | 37.45 | 2022-04-22 | 82 | 6 | 8 | Actual |
| 34407 | 30.55 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 13426 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 13845 | 8.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 8139 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
| 25175 | 63.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 10269 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 9863 | 50.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
| 27138 | 29.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 18688 | 63.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
Generated 2025-05-22 14:42:08.054 UTC