[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 673
430 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16444 | 1.82 | 2023-07-21 | 82 | 2 | 12 | Actual |
| 5134 | 18.00 | 2022-09-20 | 82 | 4 | 6 | Actual |
| 23995 | 22.00 | 2024-03-19 | 82 | 4 | 6 | Actual |
| 24638 | 106.00 | 2024-04-19 | 82 | 1 | 3 | Actual |
| 35884 | 46.87 | 2025-01-18 | 82 | 6 | 13 | Actual |
| 17811 | 48.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 29444 | 32.00 | 2024-08-19 | 82 | 1 | 6 | Actual |
| 38124 | 32.83 | 2025-03-20 | 82 | 1 | 13 | Actual |
| 13317 | 82.90 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 34732 | 39.85 | 2024-12-20 | 82 | 6 | 13 | Actual |
| 16158 | 67.75 | 2023-07-21 | 82 | 6 | 8 | Actual |
| 33852 | 72.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
| 37946 | 34.80 | 2025-03-20 | 82 | 6 | 11 | Actual |
| 6833 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Budget |
| 6911 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 33051 | 79.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 27047 | 80.00 | 2024-06-19 | 82 | 1 | 5 | Actual |
| 221 | 70.00 | 2022-05-20 | 82 | 1 | 4 | Budget |
| 6163 | 15.00 | 2022-10-20 | 82 | 2 | 6 | Actual |
| 16096 | 98.05 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 1486 | 60.00 | 2022-06-20 | 82 | 1 | 5 | Budget |
| 9201 | 70.00 | 2023-01-18 | 82 | 1 | 4 | Budget |
| 14556 | 68.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 2145 | 20.00 | 2022-06-20 | 82 | 2 | 8 | Budget |
| 31893 | 106.00 | 2024-10-19 | 82 | 1 | 7 | Actual |
| 20338 | 7.14 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 34140 | 111.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
| 32634 | 141.00 | 2024-11-19 | 82 | 1 | 4 | Actual |
| 15655 | 40.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 16359 | 13.53 | 2023-07-21 | 82 | 6 | 11 | Actual |
| 30625 | 35.00 | 2024-09-19 | 82 | 3 | 6 | Actual |
| 34233 | 134.42 | 2024-12-20 | 82 | 1 | 8 | Actual |
| 25612 | 2.89 | 2024-04-19 | 82 | 6 | 12 | Actual |
| 33971 | 11.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 32727 | 84.00 | 2024-11-19 | 82 | 1 | 5 | Actual |
| 9261 | 56.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 4991 | 33.00 | 2022-09-20 | 82 | 1 | 6 | Actual |
| 39184 | 16.72 | 2025-04-20 | 82 | 2 | 12 | Actual |
| 25854 | 53.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 20781 | 42.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 20392 | 14.59 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 28317 | 10.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 4385 | 30.00 | 2022-08-20 | 82 | 2 | 8 | Budget |
| 31154 | 36.93 | 2024-09-19 | 82 | 1 | 12 | Actual |
| 23608 | 95.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 22514 | 1.82 | 2024-01-18 | 82 | 1 | 12 | Actual |
| 7487 | 25.00 | 2022-11-20 | 82 | 6 | 6 | Actual |
| 20746 | 69.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 8936 | 29.87 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 21782 | 29.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
| 38742 | 114.00 | 2025-04-20 | 82 | 1 | 7 | Actual |
| 6365 | 30.00 | 2022-10-20 | 82 | 6 | 6 | Budget |
| 30710 | 25.00 | 2024-09-19 | 82 | 6 | 6 | Actual |
| 32927 | 14.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 8456 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
| 32424 | 64.41 | 2024-10-19 | 82 | 2 | 13 | Actual |
| 10593 | 30.00 | 2023-02-18 | 82 | 1 | 6 | Budget |
| 11248 | 40.00 | 2023-03-20 | 82 | 1 | 3 | Budget |
| 26452 | 13.53 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 18688 | 63.00 | 2023-10-20 | 82 | 1 | 4 | Actual |
| 32606 | 34.00 | 2024-11-19 | 82 | 7 | 3 | Actual |
| 25295 | 54.11 | 2024-04-19 | 82 | 6 | 8 | Actual |
| 20538 | 1.82 | 2023-11-20 | 82 | 2 | 12 | Actual |
| 8503 | 22.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
| 11061 | 50.00 | 2023-02-18 | 82 | 1 | 8 | Budget |
| 10641 | 13.00 | 2023-02-18 | 82 | 2 | 6 | Actual |
| 10843 | 30.00 | 2023-02-18 | 82 | 6 | 6 | Budget |
| 26090 | 16.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 22250 | 43.51 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 19901 | 27.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 6506 | 51.00 | 2022-10-20 | 82 | 6 | 7 | Actual |
| 10131 | 35.00 | 2023-02-18 | 82 | 1 | 3 | Actual |
| 33017 | 115.00 | 2024-11-19 | 82 | 1 | 7 | Actual |
| 20133 | 45.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 31274 | 25.81 | 2024-09-19 | 82 | 1 | 13 | Actual |
| 29936 | 30.55 | 2024-08-19 | 82 | 4 | 11 | Actual |
| 1298 | 6.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 17656 | 12.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 18954 | 15.00 | 2023-10-20 | 82 | 4 | 6 | Actual |
| 17330 | 16.72 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 17869 | 32.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 39303 | 66.17 | 2025-04-20 | 82 | 2 | 13 | Actual |
| 29173 | 62.00 | 2024-08-19 | 82 | 6 | 3 | Actual |
| 18815 | 53.00 | 2023-10-20 | 82 | 6 | 5 | Actual |
| 3541 | 10.00 | 2022-08-20 | 82 | 7 | 3 | Budget |
| 19928 | 10.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 4119 | 39.00 | 2022-08-20 | 82 | 6 | 6 | Actual |
| 6832 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 21539 | 2.89 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 10842 | 33.00 | 2023-02-18 | 82 | 6 | 6 | Actual |
| 14349 | 15.65 | 2023-05-20 | 82 | 6 | 11 | Actual |
| 2888 | 29.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 29386 | 66.00 | 2024-08-19 | 82 | 6 | 5 | Actual |
| 8359 | 44.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 894 | 41.00 | 2022-05-20 | 82 | 6 | 7 | Actual |
| 20873 | 52.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 3730 | 50.00 | 2022-08-20 | 82 | 1 | 5 | Budget |
| 8550 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 9260 | 50.00 | 2023-01-18 | 82 | 6 | 4 | Budget |
| 13601 | 26.00 | 2023-05-20 | 82 | 7 | 3 | Actual |
| 11717 | 30.00 | 2023-03-20 | 82 | 1 | 6 | Budget |
| 22283 | 46.54 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 34025 | 27.00 | 2024-12-20 | 82 | 4 | 6 | Actual |
| 9398 | 50.00 | 2023-01-18 | 82 | 6 | 5 | Budget |
| 13663 | 44.00 | 2023-05-20 | 82 | 6 | 4 | Actual |
| 36272 | 11.00 | 2025-02-18 | 82 | 2 | 6 | Actual |
| 5973 | 59.00 | 2022-10-20 | 82 | 1 | 5 | Actual |
| 29641 | 109.00 | 2024-08-19 | 82 | 1 | 7 | Actual |
| 21932 | 22.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 3135 | 40.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
| 893 | 40.00 | 2022-05-20 | 82 | 6 | 7 | Budget |
| 24792 | 29.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 4523 | 40.00 | 2022-09-20 | 82 | 1 | 3 | Budget |
| 23141 | 73.00 | 2024-02-18 | 82 | 6 | 7 | Actual |
| 36300 | 41.00 | 2025-02-18 | 82 | 3 | 6 | Actual |
| 22759 | 34.00 | 2024-02-18 | 82 | 6 | 4 | Actual |
| 19012 | 27.00 | 2023-10-20 | 82 | 6 | 6 | Actual |
| 5709 | 20.00 | 2022-10-20 | 82 | 6 | 3 | Budget |
| 13425 | 55.63 | 2023-04-20 | 82 | 6 | 8 | Actual |
| 28397 | 20.00 | 2024-07-20 | 82 | 5 | 6 | Actual |
| 9990 | 30.00 | 2023-01-18 | 82 | 2 | 8 | Budget |
| 12234 | 28.35 | 2023-03-20 | 82 | 2 | 8 | Actual |
| 29551 | 16.00 | 2024-08-19 | 82 | 5 | 6 | Actual |
| 18158 | 82.90 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 33794 | 69.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
| 2665 | 40.00 | 2022-07-21 | 82 | 6 | 5 | Budget |
| 10689 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Budget |
| 9476 | 40.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 38182 | 76.69 | 2025-03-20 | 82 | 6 | 13 | Actual |
| 13542 | 71.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 7427 | 10.00 | 2022-11-20 | 82 | 5 | 6 | Budget |
| 27630 | 28.42 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 28929 | 7.14 | 2024-07-20 | 82 | 2 | 12 | Actual |
| 3651 | 45.00 | 2022-08-20 | 82 | 6 | 4 | Actual |
| 7428 | 11.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 23428 | 5.01 | 2024-02-18 | 82 | 5 | 11 | Actual |
| 4660 | 12.00 | 2022-09-20 | 82 | 7 | 3 | Actual |
| 23728 | 64.00 | 2024-03-19 | 82 | 1 | 4 | Actual |
| 22639 | 58.00 | 2024-02-18 | 82 | 6 | 3 | Actual |
| 32013 | 73.81 | 2024-10-19 | 82 | 2 | 8 | Actual |
| 12375 | 40.00 | 2023-04-20 | 82 | 1 | 3 | Budget |
| 18359 | 11.40 | 2023-09-20 | 82 | 4 | 11 | Actual |
| 31803 | 17.00 | 2024-10-19 | 82 | 5 | 6 | Actual |
| 34294 | 63.20 | 2024-12-20 | 82 | 6 | 8 | Actual |
| 422 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Actual |
| 8031 | 10.00 | 2022-12-21 | 82 | 7 | 3 | Budget |
| 693 | 16.00 | 2022-05-20 | 82 | 5 | 6 | Actual |
| 35413 | 63.20 | 2025-01-18 | 82 | 2 | 8 | Actual |
| 39010 | 20.97 | 2025-04-20 | 82 | 3 | 11 | Actual |
| 30384 | 112.00 | 2024-09-19 | 82 | 1 | 4 | Actual |
| 37746 | 84.42 | 2025-03-20 | 82 | 6 | 8 | Actual |
| 12107 | 50.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
| 24522 | 2.89 | 2024-03-19 | 82 | 1 | 12 | Actual |
| 14140 | 38.96 | 2023-05-20 | 82 | 2 | 8 | Actual |
| 16919 | 20.00 | 2023-08-20 | 82 | 4 | 6 | Actual |
| 1406 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 8078 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 2935 | 17.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
| 34881 | 27.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 38394 | 67.00 | 2025-04-20 | 82 | 6 | 4 | Actual |
| 33999 | 41.00 | 2024-12-20 | 82 | 3 | 6 | Actual |
| 36597 | 63.20 | 2025-02-18 | 82 | 6 | 8 | Actual |
| 20098 | 74.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 29762 | 61.69 | 2024-08-19 | 82 | 2 | 8 | Actual |
| 10513 | 50.00 | 2023-02-18 | 82 | 6 | 5 | Budget |
| 5895 | 38.00 | 2022-10-20 | 82 | 6 | 4 | Actual |
| 6443 | 75.00 | 2022-10-20 | 82 | 1 | 7 | Actual |
| 21246 | 55.63 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 14641 | 60.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 20958 | 8.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 4849 | 60.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
| 29021 | 36.34 | 2024-07-20 | 82 | 1 | 13 | Actual |
| 31696 | 36.00 | 2024-10-19 | 82 | 1 | 6 | Actual |
| 9339 | 50.00 | 2023-01-18 | 82 | 1 | 5 | Budget |
| 34495 | 49.70 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 35447 | 73.81 | 2025-01-18 | 82 | 6 | 8 | Actual |
| 33 | 40.00 | 2022-05-20 | 82 | 1 | 3 | Budget |
| 37450 | 34.00 | 2025-03-20 | 82 | 3 | 6 | Actual |
| 38452 | 72.00 | 2025-04-20 | 82 | 1 | 5 | Actual |
| 23643 | 52.00 | 2024-03-19 | 82 | 6 | 3 | Actual |
| 35851 | 48.62 | 2025-01-18 | 82 | 2 | 13 | Actual |
| 600 | 40.00 | 2022-05-20 | 82 | 3 | 6 | Budget |
| 12624 | 50.00 | 2023-04-20 | 82 | 6 | 4 | Budget |
| 2841 | 43.00 | 2022-07-21 | 82 | 3 | 6 | Actual |
| 15833 | 6.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 22222 | 84.42 | 2024-01-18 | 82 | 1 | 8 | Actual |
| 27657 | 13.53 | 2024-06-19 | 82 | 5 | 11 | Actual |
| 31751 | 41.00 | 2024-10-19 | 82 | 3 | 6 | Actual |
| 26955 | 106.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 30299 | 69.00 | 2024-09-19 | 82 | 6 | 3 | Actual |
| 5567 | 30.00 | 2022-09-20 | 82 | 6 | 8 | Budget |
| 15535 | 56.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 6211 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Actual |
| 13629 | 47.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 8750 | 50.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
| 2344 | 30.00 | 2022-07-21 | 82 | 6 | 3 | Budget |
| 25140 | 87.00 | 2024-04-19 | 82 | 1 | 7 | Actual |
| 6115 | 31.00 | 2022-10-20 | 82 | 1 | 6 | Actual |
| 1627 | 30.00 | 2022-06-20 | 82 | 1 | 6 | Budget |
| 28487 | 127.00 | 2024-07-20 | 82 | 1 | 7 | Actual |
| 12186 | 70.78 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 27777 | 8.21 | 2024-06-19 | 82 | 2 | 12 | Actual |
| 32901 | 27.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
| 29882 | 12.46 | 2024-08-19 | 82 | 2 | 11 | Actual |
| 11308 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 9991 | 57.14 | 2023-01-18 | 82 | 2 | 8 | Actual |
| 19631 | 63.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 21420 | 15.65 | 2023-12-21 | 82 | 4 | 11 | Actual |
| 12108 | 39.00 | 2023-03-20 | 82 | 6 | 7 | Actual |
| 1299 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Budget |
| 8876 | 38.96 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 36655 | 58.21 | 2025-02-18 | 82 | 1 | 11 | Actual |
| 8829 | 66.23 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 92 | 30.00 | 2022-05-20 | 82 | 6 | 3 | Budget |
| 28809 | 7.14 | 2024-07-20 | 82 | 5 | 11 | Actual |
| 10269 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Actual |
| 31333 | 45.11 | 2024-09-19 | 82 | 6 | 13 | Actual |
| 32397 | 39.85 | 2024-10-19 | 82 | 1 | 13 | Actual |
| 13096 | 30.00 | 2023-04-20 | 82 | 6 | 6 | Budget |
| 25819 | 77.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 9725 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 4010 | 29.00 | 2022-08-20 | 82 | 4 | 6 | Actual |
| 5835 | 70.00 | 2022-10-20 | 82 | 1 | 4 | Budget |
| 17976 | 10.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 15500 | 117.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 10981 | 50.00 | 2023-02-18 | 82 | 6 | 7 | Budget |
| 20419 | 9.27 | 2023-11-20 | 82 | 5 | 11 | Actual |
| 10737 | 33.00 | 2023-02-18 | 82 | 4 | 6 | Actual |
| 26116 | 13.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 29471 | 11.00 | 2024-08-19 | 82 | 2 | 6 | Actual |
| 6305 | 14.00 | 2022-10-20 | 82 | 5 | 6 | Actual |
| 30175 | 52.13 | 2024-08-19 | 82 | 2 | 13 | Actual |
| 173 | 10.00 | 2022-05-20 | 82 | 7 | 3 | Budget |
| 39037 | 36.93 | 2025-04-20 | 82 | 4 | 11 | Actual |
| 7566 | 60.00 | 2022-11-20 | 82 | 1 | 7 | Budget |
| 3963 | 39.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
| 1878 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
| 1022 | 38.96 | 2022-05-20 | 82 | 2 | 8 | Actual |
| 27080 | 56.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 5787 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Budget |
| 33582 | 67.92 | 2024-11-19 | 82 | 6 | 13 | Actual |
| 18186 | 38.96 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 7565 | 75.00 | 2022-11-20 | 82 | 1 | 7 | Actual |
| 36535 | 158.66 | 2025-02-18 | 82 | 1 | 8 | Actual |
| 26064 | 29.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 23461 | 19.91 | 2024-02-18 | 82 | 6 | 11 | Actual |
| 30356 | 26.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 27193 | 43.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
| 2936 | 20.00 | 2022-07-21 | 82 | 5 | 6 | Budget |
| 21447 | 3.95 | 2023-12-21 | 82 | 5 | 11 | Actual |
| 3073 | 71.00 | 2022-07-21 | 82 | 1 | 7 | Actual |
| 9574 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Actual |
| 16567 | 60.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 14174 | 48.05 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 1548 | 38.00 | 2022-06-20 | 82 | 6 | 5 | Actual |
| 28608 | 64.72 | 2024-07-20 | 82 | 2 | 8 | Actual |
| 5379 | 40.00 | 2022-09-20 | 82 | 6 | 7 | Budget |
| 23821 | 51.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 2744 | 31.00 | 2022-07-21 | 82 | 1 | 6 | Actual |
| 24430 | 3.95 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 28843 | 28.42 | 2024-07-20 | 82 | 6 | 11 | Actual |
| 19337 | 7.14 | 2023-10-20 | 82 | 3 | 11 | Actual |
| 4384 | 51.08 | 2022-08-20 | 82 | 2 | 8 | Actual |
| 21874 | 36.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 12514 | 14.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 16532 | 102.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 12187 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
| 12515 | 10.00 | 2023-04-20 | 82 | 7 | 3 | Budget |
| 35533 | 24.16 | 2025-01-18 | 82 | 2 | 11 | Actual |
| 1220 | 30.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 18660 | 13.00 | 2023-10-20 | 82 | 7 | 3 | Actual |
| 21038 | 16.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 26778 | 46.87 | 2024-05-19 | 82 | 6 | 13 | Actual |
| 12942 | 36.00 | 2023-04-20 | 82 | 3 | 6 | Actual |
| 17449 | 1.82 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 33465 | 48.63 | 2024-11-19 | 82 | 6 | 12 | Actual |
| 4336 | 63.20 | 2022-08-20 | 82 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-04-20 | 82 | 2 | 8 | Budget |
| 1023 | 20.00 | 2022-05-20 | 82 | 2 | 8 | Budget |
| 35941 | 88.00 | 2025-02-18 | 82 | 1 | 3 | Actual |
| 3964 | 40.00 | 2022-08-20 | 82 | 3 | 6 | Budget |
| 27428 | 123.81 | 2024-06-19 | 82 | 1 | 8 | Actual |
| 26009 | 18.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
| 27691 | 36.93 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 13036 | 22.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 753 | 31.00 | 2022-05-20 | 82 | 6 | 6 | Actual |
| 7158 | 45.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 7486 | 30.00 | 2022-11-20 | 82 | 6 | 6 | Budget |
| 35824 | 24.06 | 2025-01-18 | 82 | 1 | 13 | Actual |
| 5786 | 12.00 | 2022-10-20 | 82 | 7 | 3 | Actual |
| 39064 | 5.01 | 2025-04-20 | 82 | 5 | 11 | Actual |
| 26660 | 5.01 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 25791 | 19.00 | 2024-05-19 | 82 | 7 | 3 | Actual |
| 38487 | 84.00 | 2025-04-20 | 82 | 6 | 5 | Actual |
| 9942 | 50.00 | 2023-01-18 | 82 | 1 | 8 | Budget |
| 2793 | 10.00 | 2022-07-21 | 82 | 2 | 6 | Budget |
| 38545 | 30.00 | 2025-04-20 | 82 | 1 | 6 | Actual |
| 16216 | 24.16 | 2023-07-21 | 82 | 1 | 11 | Actual |
| 17190 | 52.60 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 19482 | 1.82 | 2023-10-20 | 82 | 1 | 12 | Actual |
| 14613 | 12.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 35002 | 95.00 | 2025-01-18 | 82 | 1 | 5 | Actual |
| 9573 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 37535 | 34.00 | 2025-03-20 | 82 | 6 | 6 | Actual |
| 26036 | 6.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2022-08-20 | 82 | 2 | 6 | Budget |
| 33550 | 43.36 | 2024-11-19 | 82 | 2 | 13 | Actual |
| 6633 | 38.96 | 2022-10-20 | 82 | 2 | 8 | Actual |
| 8138 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 8549 | 21.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 2423 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Budget |
| 834 | 60.00 | 2022-05-20 | 82 | 1 | 7 | Budget |
| 1407 | 44.00 | 2022-06-20 | 82 | 6 | 4 | Actual |
| 16838 | 32.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 33257 | 20.97 | 2024-11-19 | 82 | 2 | 11 | Actual |
| 22423 | 15.65 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 18511 | 5.01 | 2023-09-20 | 82 | 6 | 12 | Actual |
| 11108 | 41.99 | 2023-02-18 | 82 | 2 | 8 | Actual |
| 21959 | 8.00 | 2024-01-18 | 82 | 2 | 6 | Actual |
| 36094 | 81.00 | 2025-02-18 | 82 | 6 | 4 | Actual |
| 38626 | 22.00 | 2025-04-20 | 82 | 4 | 6 | Actual |
| 5240 | 32.00 | 2022-09-20 | 82 | 6 | 6 | Actual |
| 37181 | 26.00 | 2025-03-20 | 82 | 7 | 3 | Actual |
| 13758 | 33.00 | 2023-05-20 | 82 | 6 | 5 | Actual |
| 26243 | 71.00 | 2024-05-19 | 82 | 6 | 7 | Actual |
| 16038 | 66.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 28232 | 73.00 | 2024-07-20 | 82 | 6 | 5 | Actual |
| 28290 | 39.00 | 2024-07-20 | 82 | 1 | 6 | Actual |
| 33944 | 38.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
| 28345 | 47.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 9804 | 64.00 | 2023-01-18 | 82 | 1 | 7 | Actual |
| 36973 | 46.87 | 2025-02-18 | 82 | 1 | 13 | Actual |
| 12704 | 61.00 | 2023-04-20 | 82 | 1 | 5 | Actual |
| 22724 | 60.00 | 2024-02-18 | 82 | 1 | 4 | Actual |
| 17276 | 8.21 | 2023-08-20 | 82 | 2 | 11 | Actual |
| 502 | 38.00 | 2022-05-20 | 82 | 1 | 6 | Actual |
| 18277 | 19.91 | 2023-09-20 | 82 | 1 | 11 | Actual |
| 93 | 29.00 | 2022-05-20 | 82 | 6 | 3 | Actual |
| 5458 | 99.57 | 2022-09-20 | 82 | 1 | 8 | Actual |
| 37502 | 20.00 | 2025-03-20 | 82 | 5 | 6 | Actual |
| 8218 | 52.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 12988 | 30.00 | 2023-04-20 | 82 | 4 | 6 | Budget |
| 20569 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 30090 | 49.70 | 2024-08-19 | 82 | 6 | 12 | Actual |
| 28371 | 25.00 | 2024-07-20 | 82 | 4 | 6 | Actual |
| 25261 | 51.08 | 2024-04-19 | 82 | 2 | 8 | Actual |
| 14289 | 15.65 | 2023-05-20 | 82 | 3 | 11 | Actual |
| 39098 | 43.31 | 2025-04-20 | 82 | 6 | 11 | Actual |
| 38032 | 7.14 | 2025-03-20 | 82 | 2 | 12 | Actual |
| 1958 | 60.00 | 2022-06-20 | 82 | 1 | 7 | Budget |
| 421 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Budget |
| 6035 | 50.00 | 2022-10-20 | 82 | 6 | 5 | Budget |
| 29351 | 84.00 | 2024-08-19 | 82 | 1 | 5 | Actual |
| 30264 | 119.00 | 2024-09-19 | 82 | 1 | 3 | Actual |
| 6910 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 11908 | 13.00 | 2023-03-20 | 82 | 5 | 6 | Actual |
| 18065 | 76.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 3262 | 32.90 | 2022-07-21 | 82 | 2 | 8 | Actual |
| 30597 | 17.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 35505 | 43.31 | 2025-01-18 | 82 | 1 | 11 | Actual |
| 4582 | 20.00 | 2022-09-20 | 82 | 6 | 3 | Budget |
| 2285 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
| 16244 | 3.95 | 2023-07-21 | 82 | 2 | 11 | Actual |
| 4770 | 50.00 | 2022-09-20 | 82 | 6 | 4 | Budget |
| 36245 | 43.00 | 2025-02-18 | 82 | 1 | 6 | Actual |
| 8935 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
| 31927 | 89.00 | 2024-10-19 | 82 | 6 | 7 | Actual |
| 23401 | 15.65 | 2024-02-18 | 82 | 4 | 11 | Actual |
| 9864 | 40.00 | 2023-01-18 | 82 | 6 | 7 | Actual |
| 4058 | 10.00 | 2022-08-20 | 82 | 5 | 6 | Budget |
| 9340 | 46.00 | 2023-01-18 | 82 | 1 | 5 | Actual |
| 22817 | 50.00 | 2024-02-18 | 82 | 1 | 5 | Actual |
| 2470 | 82.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
| 21840 | 56.00 | 2024-01-18 | 82 | 1 | 5 | Actual |
| 34083 | 26.00 | 2024-12-20 | 82 | 6 | 6 | Actual |
| 34909 | 129.00 | 2025-01-18 | 82 | 1 | 4 | Actual |
| 27985 | 114.00 | 2024-07-20 | 82 | 1 | 3 | Actual |
| 33171 | 73.81 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 31545 | 68.00 | 2024-10-19 | 82 | 6 | 4 | Actual |
| 6585 | 76.84 | 2022-10-20 | 82 | 1 | 8 | Actual |
| 15443 | 5.01 | 2023-06-20 | 82 | 6 | 12 | Actual |
| 32820 | 41.00 | 2024-11-19 | 82 | 1 | 6 | Actual |
| 14933 | 15.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 2995 | 37.00 | 2022-07-21 | 82 | 6 | 6 | Actual |
| 19808 | 47.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 20252 | 63.20 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 9724 | 25.00 | 2023-01-18 | 82 | 6 | 6 | Actual |
| 19597 | 96.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 25050 | 10.00 | 2024-04-19 | 82 | 5 | 6 | Actual |
| 15806 | 29.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
| 18219 | 60.17 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 15713 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 11496 | 48.00 | 2023-03-20 | 82 | 6 | 4 | Actual |
| 10268 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Budget |
| 16745 | 53.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
| 17357 | 5.01 | 2023-08-20 | 82 | 5 | 11 | Actual |
| 23347 | 12.46 | 2024-02-18 | 82 | 2 | 11 | Actual |
| 36882 | 7.14 | 2025-02-18 | 82 | 2 | 12 | Actual |
| 12892 | 12.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 38359 | 129.00 | 2025-04-20 | 82 | 1 | 4 | Actual |
| 13426 | 30.00 | 2023-04-20 | 82 | 6 | 8 | Budget |
| 13097 | 29.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 32549 | 59.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 3788 | 59.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 5507 | 46.54 | 2022-09-20 | 82 | 2 | 8 | Actual |
| 9863 | 50.00 | 2023-01-18 | 82 | 6 | 7 | Budget |
| 19750 | 33.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 26718 | 22.30 | 2024-05-19 | 82 | 1 | 13 | Actual |
| 26424 | 30.55 | 2024-05-19 | 82 | 1 | 11 | Actual |
| 37476 | 29.00 | 2025-03-20 | 82 | 4 | 6 | Actual |
| 25083 | 27.00 | 2024-04-19 | 82 | 6 | 6 | Actual |
| 15144 | 41.99 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 7380 | 20.00 | 2022-11-20 | 82 | 4 | 6 | Budget |
| 14262 | 5.01 | 2023-05-20 | 82 | 2 | 11 | Actual |
| 36385 | 29.00 | 2025-02-18 | 82 | 6 | 6 | Actual |
| 23856 | 47.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 25462 | 8.21 | 2024-04-19 | 82 | 5 | 11 | Actual |
| 20986 | 33.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 10316 | 70.00 | 2023-02-18 | 82 | 1 | 4 | Budget |
| 8280 | 50.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
| 34673 | 45.11 | 2024-12-20 | 82 | 1 | 13 | Actual |
| 19310 | 5.01 | 2023-10-20 | 82 | 2 | 11 | Actual |
| 5708 | 24.00 | 2022-10-20 | 82 | 6 | 3 | Actual |
| 32187 | 31.61 | 2024-10-19 | 82 | 4 | 11 | Actual |
| 23700 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 25435 | 10.33 | 2024-04-19 | 82 | 4 | 11 | Actual |
| 14966 | 22.00 | 2023-06-20 | 82 | 6 | 6 | Actual |
| 2745 | 30.00 | 2022-07-21 | 82 | 1 | 6 | Budget |
| 18722 | 39.00 | 2023-10-20 | 82 | 6 | 4 | Actual |
| 28963 | 44.38 | 2024-07-20 | 82 | 6 | 12 | Actual |
Generated 2025-06-19 07:41:20.510 UTC