[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 224 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32847 | 10.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 31274 | 25.81 | 2024-09-20 | 82 | 1 | 13 | Actual |
| 17190 | 52.60 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 1298 | 6.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
| 21420 | 15.65 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 24673 | 64.00 | 2024-04-20 | 82 | 6 | 3 | Actual |
| 13601 | 26.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 29641 | 109.00 | 2024-08-20 | 82 | 1 | 7 | Actual |
| 19391 | 9.27 | 2023-10-21 | 82 | 5 | 11 | Actual |
| 7097 | 50.00 | 2022-11-21 | 82 | 1 | 5 | Budget |
| 11764 | 10.00 | 2023-03-21 | 82 | 2 | 6 | Budget |
| 6910 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 24522 | 2.89 | 2024-03-20 | 82 | 1 | 12 | Actual |
| 38600 | 44.00 | 2025-04-21 | 82 | 3 | 6 | Actual |
| 11060 | 84.42 | 2023-02-19 | 82 | 1 | 8 | Actual |
| 6162 | 10.00 | 2022-10-21 | 82 | 2 | 6 | Budget |
| 2529 | 42.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 31035 | 33.74 | 2024-09-20 | 82 | 3 | 11 | Actual |
| 221 | 70.00 | 2022-05-21 | 82 | 1 | 4 | Budget |
| 26149 | 19.00 | 2024-05-20 | 82 | 6 | 6 | Actual |
| 14316 | 11.40 | 2023-05-21 | 82 | 4 | 11 | Actual |
| 1724 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 24792 | 29.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 1548 | 38.00 | 2022-06-21 | 82 | 6 | 5 | Actual |
| 22013 | 22.00 | 2024-01-19 | 82 | 4 | 6 | Actual |
| 22759 | 34.00 | 2024-02-19 | 82 | 6 | 4 | Actual |
| 5894 | 50.00 | 2022-10-21 | 82 | 6 | 4 | Budget |
| 25697 | 84.00 | 2024-05-20 | 82 | 1 | 3 | Actual |
| 7284 | 18.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
| 24998 | 34.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 23227 | 43.51 | 2024-02-19 | 82 | 2 | 8 | Actual |
| 31836 | 29.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 21572 | 5.01 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 22547 | 5.01 | 2024-01-19 | 82 | 6 | 12 | Actual |
| 11638 | 54.00 | 2023-03-21 | 82 | 6 | 5 | Actual |
| 34261 | 81.39 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 25140 | 87.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 9476 | 40.00 | 2023-01-19 | 82 | 1 | 6 | Budget |
| 3321 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
| 26479 | 14.59 | 2024-05-20 | 82 | 3 | 11 | Actual |
| 32047 | 73.81 | 2024-10-20 | 82 | 6 | 8 | Actual |
| 7427 | 10.00 | 2022-11-21 | 82 | 5 | 6 | Budget |
| 7018 | 50.00 | 2022-11-21 | 82 | 6 | 4 | Budget |
| 12295 | 37.45 | 2023-03-21 | 82 | 6 | 8 | Actual |
| 4118 | 30.00 | 2022-08-21 | 82 | 6 | 6 | Budget |
| 894 | 41.00 | 2022-05-21 | 82 | 6 | 7 | Actual |
| 19597 | 96.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 10982 | 51.00 | 2023-02-19 | 82 | 6 | 7 | Actual |
| 7285 | 20.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
| 19337 | 7.14 | 2023-10-21 | 82 | 3 | 11 | Actual |
| 6832 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 2792 | 8.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
| 20538 | 1.82 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 24263 | 67.75 | 2024-03-20 | 82 | 6 | 8 | Actual |
| 3401 | 40.00 | 2022-08-21 | 82 | 1 | 3 | Budget |
| 1770 | 28.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
| 13176 | 50.00 | 2023-04-21 | 82 | 1 | 7 | Budget |
| 33639 | 98.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 39010 | 20.97 | 2025-04-21 | 82 | 3 | 11 | Actual |
| 16893 | 30.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 5459 | 50.00 | 2022-09-21 | 82 | 1 | 8 | Budget |
| 4258 | 48.00 | 2022-08-21 | 82 | 6 | 7 | Actual |
| 18359 | 11.40 | 2023-09-21 | 82 | 4 | 11 | Actual |
| 1346 | 62.00 | 2022-06-21 | 82 | 1 | 4 | Actual |
| 32514 | 98.00 | 2024-11-20 | 82 | 1 | 3 | Actual |
| 19716 | 55.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
| 220 | 62.00 | 2022-05-21 | 82 | 1 | 4 | Actual |
| 9573 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Budget |
| 20781 | 42.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 36272 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 10737 | 33.00 | 2023-02-19 | 82 | 4 | 6 | Actual |
| 13758 | 33.00 | 2023-05-21 | 82 | 6 | 5 | Actual |
| 26303 | 155.63 | 2024-05-20 | 82 | 1 | 8 | Actual |
| 8031 | 10.00 | 2022-12-22 | 82 | 7 | 3 | Budget |
| 23643 | 52.00 | 2024-03-20 | 82 | 6 | 3 | Actual |
| 7953 | 26.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 16298 | 14.59 | 2023-07-22 | 82 | 4 | 11 | Actual |
| 8030 | 9.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 24321 | 17.78 | 2024-03-20 | 82 | 1 | 11 | Actual |
| 27928 | 69.67 | 2024-06-20 | 82 | 6 | 13 | Actual |
| 23261 | 45.02 | 2024-02-19 | 82 | 6 | 8 | Actual |
| 34461 | 9.27 | 2024-12-21 | 82 | 5 | 11 | Actual |
| 23969 | 33.00 | 2024-03-20 | 82 | 3 | 6 | Actual |
| 893 | 40.00 | 2022-05-21 | 82 | 6 | 7 | Budget |
| 33523 | 38.09 | 2024-11-20 | 82 | 1 | 13 | Actual |
| 27278 | 28.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
| 1022 | 38.96 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 8138 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
| 17035 | 68.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 27165 | 13.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 10317 | 62.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
| 10513 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
| 5835 | 70.00 | 2022-10-21 | 82 | 1 | 4 | Budget |
| 6911 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Budget |
| 16652 | 70.00 | 2023-08-21 | 82 | 1 | 4 | Actual |
| 35766 | 64.59 | 2025-01-19 | 82 | 6 | 12 | Actual |
| 27985 | 114.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
| 22283 | 46.54 | 2024-01-19 | 82 | 6 | 8 | Actual |
| 16780 | 53.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 25462 | 8.21 | 2024-04-20 | 82 | 5 | 11 | Actual |
| 37450 | 34.00 | 2025-03-21 | 82 | 3 | 6 | Actual |
| 4336 | 63.20 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-01-19 | 82 | 6 | 8 | Actual |
| 14853 | 10.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
| 26116 | 13.00 | 2024-05-20 | 82 | 5 | 6 | Actual |
| 12703 | 50.00 | 2023-04-21 | 82 | 1 | 5 | Budget |
| 32727 | 84.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 26835 | 99.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
| 173 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
| 36683 | 19.91 | 2025-02-19 | 82 | 2 | 11 | Actual |
| 13317 | 82.90 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-10-20 | 82 | 1 | 8 | Actual |
| 20661 | 63.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 24758 | 63.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 27576 | 17.78 | 2024-06-20 | 82 | 2 | 11 | Actual |
| 31062 | 27.36 | 2024-09-20 | 82 | 4 | 11 | Actual |
| 22423 | 15.65 | 2024-01-19 | 82 | 4 | 11 | Actual |
| 25353 | 25.23 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 32305 | 35.87 | 2024-10-20 | 82 | 1 | 12 | Actual |
| 13238 | 50.00 | 2023-04-21 | 82 | 6 | 7 | Budget |
| 36796 | 28.42 | 2025-02-19 | 82 | 6 | 11 | Actual |
| 31333 | 45.11 | 2024-09-20 | 82 | 6 | 13 | Actual |
| 28755 | 26.29 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 30651 | 20.00 | 2024-09-20 | 82 | 4 | 6 | Actual |
| 35095 | 29.00 | 2025-01-19 | 82 | 1 | 6 | Actual |
| 19982 | 20.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 33971 | 11.00 | 2024-12-21 | 82 | 2 | 6 | Actual |
| 31301 | 45.11 | 2024-09-20 | 82 | 2 | 13 | Actual |
| 22851 | 38.00 | 2024-02-19 | 82 | 6 | 5 | Actual |
| 7893 | 33.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 23856 | 47.00 | 2024-03-20 | 82 | 6 | 5 | Actual |
| 22639 | 58.00 | 2024-02-19 | 82 | 6 | 3 | Actual |
| 21748 | 56.00 | 2024-01-19 | 82 | 1 | 4 | Actual |
| 14140 | 38.96 | 2023-05-21 | 82 | 2 | 8 | Actual |
| 28020 | 73.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 12766 | 36.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
| 13899 | 20.00 | 2023-05-21 | 82 | 4 | 6 | Actual |
| 7380 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Budget |
| 22222 | 84.42 | 2024-01-19 | 82 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 2608 | 60.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
| 11814 | 40.00 | 2023-03-21 | 82 | 3 | 6 | Budget |
| 15946 | 22.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 35941 | 88.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
| 23401 | 15.65 | 2024-02-19 | 82 | 4 | 11 | Actual |
| 37302 | 86.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
| 9398 | 50.00 | 2023-01-19 | 82 | 6 | 5 | Budget |
| 30570 | 36.00 | 2024-09-20 | 82 | 1 | 6 | Actual |
| 281 | 47.00 | 2022-05-21 | 82 | 6 | 4 | Actual |
| 14017 | 56.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 10690 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Actual |
| 1878 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
| 14966 | 22.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 38835 | 135.93 | 2025-04-21 | 82 | 1 | 8 | Actual |
| 4991 | 33.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
| 6506 | 51.00 | 2022-10-21 | 82 | 6 | 7 | Actual |
| 32549 | 59.00 | 2024-11-20 | 82 | 6 | 3 | Actual |
| 9725 | 30.00 | 2023-01-19 | 82 | 6 | 6 | Budget |
| 10843 | 30.00 | 2023-02-19 | 82 | 6 | 6 | Budget |
| 15058 | 65.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 26567 | 15.65 | 2024-05-20 | 82 | 6 | 11 | Actual |
| 35202 | 15.00 | 2025-01-19 | 82 | 5 | 6 | Actual |
| 2841 | 43.00 | 2022-07-22 | 82 | 3 | 6 | Actual |
| 10514 | 42.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 2345 | 21.00 | 2022-07-22 | 82 | 6 | 3 | Actual |
| 8139 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
| 29796 | 75.32 | 2024-08-20 | 82 | 6 | 8 | Actual |
| 9152 | 7.00 | 2023-01-19 | 82 | 7 | 3 | Actual |
| 17391 | 23.10 | 2023-08-21 | 82 | 6 | 11 | Actual |
| 4522 | 32.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 13096 | 30.00 | 2023-04-21 | 82 | 6 | 6 | Budget |
| 18568 | 120.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 28608 | 64.72 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 8749 | 48.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
| 27868 | 22.30 | 2024-06-20 | 82 | 1 | 13 | Actual |
| 37337 | 70.00 | 2025-03-21 | 82 | 6 | 5 | Actual |
| 3214 | 87.45 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 752 | 30.00 | 2022-05-21 | 82 | 6 | 6 | Budget |
| 33886 | 77.00 | 2024-12-21 | 82 | 6 | 5 | Actual |
| 14262 | 5.01 | 2023-05-21 | 82 | 2 | 11 | Actual |
| 10268 | 10.00 | 2023-02-19 | 82 | 7 | 3 | Budget |
| 18780 | 38.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 35614 | 6.08 | 2025-01-19 | 82 | 5 | 11 | Actual |
| 35647 | 32.67 | 2025-01-19 | 82 | 6 | 11 | Actual |
| 14465 | 5.01 | 2023-05-21 | 82 | 6 | 12 | Actual |
| 20511 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 13663 | 44.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 4384 | 51.08 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 35824 | 24.06 | 2025-01-19 | 82 | 1 | 13 | Actual |
| 30677 | 17.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 26870 | 80.00 | 2024-06-20 | 82 | 6 | 3 | Actual |
| 33465 | 48.63 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 11908 | 13.00 | 2023-03-21 | 82 | 5 | 6 | Actual |
| 12704 | 61.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 21038 | 16.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 18980 | 12.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 37124 | 83.00 | 2025-03-21 | 82 | 6 | 3 | Actual |
| 6959 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 32424 | 64.41 | 2024-10-20 | 82 | 2 | 13 | Actual |
| 21338 | 18.84 | 2023-12-22 | 82 | 1 | 11 | Actual |
| 38742 | 114.00 | 2025-04-21 | 82 | 1 | 7 | Actual |
| 3588 | 70.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
| 29293 | 63.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
| 19310 | 5.01 | 2023-10-21 | 82 | 2 | 11 | Actual |
| 7625 | 50.00 | 2022-11-21 | 82 | 6 | 7 | Budget |
| 5787 | 10.00 | 2022-10-21 | 82 | 7 | 3 | Budget |
| 25819 | 77.00 | 2024-05-20 | 82 | 1 | 4 | Actual |
| 18420 | 14.59 | 2023-09-21 | 82 | 6 | 11 | Actual |
| 30767 | 102.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 34553 | 31.61 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 8877 | 30.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 5973 | 59.00 | 2022-10-21 | 82 | 1 | 5 | Actual |
| 5786 | 12.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
| 22936 | 6.00 | 2024-02-19 | 82 | 2 | 6 | Actual |
| 32187 | 31.61 | 2024-10-20 | 82 | 4 | 11 | Actual |
| 31803 | 17.00 | 2024-10-20 | 82 | 5 | 6 | Actual |
| 10783 | 20.00 | 2023-02-19 | 82 | 5 | 6 | Actual |
| 29551 | 16.00 | 2024-08-20 | 82 | 5 | 6 | Actual |
| 31927 | 89.00 | 2024-10-20 | 82 | 6 | 7 | Actual |
| 1347 | 70.00 | 2022-06-21 | 82 | 1 | 4 | Budget |
| 35884 | 46.87 | 2025-01-19 | 82 | 6 | 13 | Actual |
| 38182 | 76.69 | 2025-03-21 | 82 | 6 | 13 | Actual |
| 13873 | 24.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 35705 | 39.06 | 2025-01-19 | 82 | 1 | 12 | Actual |
| 28077 | 26.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 24970 | 6.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 7236 | 38.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 15116 | 110.17 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 31545 | 68.00 | 2024-10-20 | 82 | 6 | 4 | Actual |
| 37422 | 11.00 | 2025-03-21 | 82 | 2 | 6 | Actual |
| 36655 | 58.21 | 2025-02-19 | 82 | 1 | 11 | Actual |
| 14907 | 18.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
| 2745 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
| 37535 | 34.00 | 2025-03-21 | 82 | 6 | 6 | Actual |
| 19750 | 33.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 23995 | 22.00 | 2024-03-20 | 82 | 4 | 6 | Actual |
| 8456 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 7158 | 45.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 24376 | 11.40 | 2024-03-20 | 82 | 3 | 11 | Actual |
| 38545 | 30.00 | 2025-04-21 | 82 | 1 | 6 | Actual |
| 5379 | 40.00 | 2022-09-21 | 82 | 6 | 7 | Budget |
| 7892 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 33550 | 43.36 | 2024-11-20 | 82 | 2 | 13 | Actual |
| 1675 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 27335 | 95.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 37502 | 20.00 | 2025-03-21 | 82 | 5 | 6 | Actual |
| 23461 | 19.91 | 2024-02-19 | 82 | 6 | 11 | Actual |
| 4057 | 16.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
| 38983 | 20.97 | 2025-04-21 | 82 | 2 | 11 | Actual |
| 15264 | 3.95 | 2023-06-21 | 82 | 2 | 11 | Actual |
| 14768 | 35.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 833 | 51.00 | 2022-05-21 | 82 | 1 | 7 | Actual |
| 21366 | 10.33 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 22129 | 63.00 | 2024-01-19 | 82 | 1 | 7 | Actual |
| 6633 | 38.96 | 2022-10-21 | 82 | 2 | 8 | Actual |
| 12375 | 40.00 | 2023-04-21 | 82 | 1 | 3 | Budget |
| 14613 | 12.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 5567 | 30.00 | 2022-09-21 | 82 | 6 | 8 | Budget |
| 26778 | 46.87 | 2024-05-20 | 82 | 6 | 13 | Actual |
| 10842 | 33.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
| 2842 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
| 17656 | 12.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 16038 | 66.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 17976 | 10.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 14289 | 15.65 | 2023-05-21 | 82 | 3 | 11 | Actual |
| 5974 | 50.00 | 2022-10-21 | 82 | 1 | 5 | Budget |
| 7334 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Budget |
| 32214 | 11.40 | 2024-10-20 | 82 | 5 | 11 | Actual |
| 38066 | 64.59 | 2025-03-21 | 82 | 6 | 12 | Actual |
| 30384 | 112.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
| 7565 | 75.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 10456 | 51.00 | 2023-02-19 | 82 | 1 | 5 | Actual |
| 753 | 31.00 | 2022-05-21 | 82 | 6 | 6 | Actual |
| 38124 | 32.83 | 2025-03-21 | 82 | 1 | 13 | Actual |
| 35560 | 26.29 | 2025-01-19 | 82 | 3 | 11 | Actual |
| 19631 | 63.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 21539 | 2.89 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 1627 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 33229 | 53.95 | 2024-11-20 | 82 | 1 | 11 | Actual |
| 3463 | 23.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
| 21874 | 36.00 | 2024-01-19 | 82 | 6 | 5 | Actual |
| 15535 | 56.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 7566 | 60.00 | 2022-11-21 | 82 | 1 | 7 | Budget |
| 27047 | 80.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 35505 | 43.31 | 2025-01-19 | 82 | 1 | 11 | Actual |
| 11765 | 20.00 | 2023-03-21 | 82 | 2 | 6 | Actual |
| 3073 | 71.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 39064 | 5.01 | 2025-04-21 | 82 | 5 | 11 | Actual |
| 6259 | 33.00 | 2022-10-21 | 82 | 4 | 6 | Actual |
| 6505 | 40.00 | 2022-10-21 | 82 | 6 | 7 | Budget |
| 19104 | 74.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 31096 | 36.93 | 2024-09-20 | 82 | 6 | 11 | Actual |
| 15352 | 23.10 | 2023-06-21 | 82 | 6 | 11 | Actual |
| 29173 | 62.00 | 2024-08-20 | 82 | 6 | 3 | Actual |
| 8876 | 38.96 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 693 | 16.00 | 2022-05-21 | 82 | 5 | 6 | Actual |
| 22817 | 50.00 | 2024-02-19 | 82 | 1 | 5 | Actual |
| 12942 | 36.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 37626 | 87.00 | 2025-03-21 | 82 | 6 | 7 | Actual |
| 27370 | 76.00 | 2024-06-20 | 82 | 6 | 7 | Actual |
| 28430 | 32.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 32105 | 49.70 | 2024-10-20 | 82 | 1 | 11 | Actual |
| 12187 | 50.00 | 2023-03-21 | 82 | 1 | 8 | Budget |
| 18603 | 58.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 5039 | 14.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 5380 | 39.00 | 2022-09-21 | 82 | 6 | 7 | Actual |
| 6258 | 30.00 | 2022-10-21 | 82 | 4 | 6 | Budget |
| 599 | 37.00 | 2022-05-21 | 82 | 3 | 6 | Actual |
| 37886 | 34.80 | 2025-03-21 | 82 | 4 | 11 | Actual |
| 2995 | 37.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
| 11249 | 45.00 | 2023-03-21 | 82 | 1 | 3 | Actual |
| 2528 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
| 18332 | 11.40 | 2023-09-21 | 82 | 3 | 11 | Actual |
| 23049 | 27.00 | 2024-02-19 | 82 | 6 | 6 | Actual |
| 32875 | 37.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 3074 | 60.00 | 2022-07-22 | 82 | 1 | 7 | Budget |
| 28580 | 158.66 | 2024-07-21 | 82 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-09-21 | 82 | 2 | 8 | Budget |
| 12989 | 32.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 37804 | 40.12 | 2025-03-21 | 82 | 1 | 11 | Actual |
| 19808 | 47.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 38777 | 73.00 | 2025-04-21 | 82 | 6 | 7 | Actual |
| 15500 | 117.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 36060 | 137.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 15833 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 14733 | 56.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
| 20718 | 14.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 5319 | 48.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
| 18900 | 11.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 26989 | 68.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
| 6211 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Actual |
| 23551 | 3.95 | 2024-02-19 | 82 | 6 | 12 | Actual |
| 32762 | 81.00 | 2024-11-20 | 82 | 6 | 5 | Actual |
| 9803 | 60.00 | 2023-01-19 | 82 | 1 | 7 | Budget |
| 10689 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Budget |
| 15318 | 14.59 | 2023-06-21 | 82 | 4 | 11 | Actual |
| 30860 | 170.78 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-02-19 | 82 | 1 | 8 | Actual |
| 21840 | 56.00 | 2024-01-19 | 82 | 1 | 5 | Actual |
| 7381 | 27.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 8218 | 52.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 6443 | 75.00 | 2022-10-21 | 82 | 1 | 7 | Actual |
| 29854 | 52.89 | 2024-08-20 | 82 | 1 | 11 | Actual |
| 5038 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Budget |
| 8829 | 66.23 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 16244 | 3.95 | 2023-07-22 | 82 | 2 | 11 | Actual |
| 2471 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
| 29499 | 44.00 | 2024-08-20 | 82 | 3 | 6 | Actual |
| 14407 | 2.89 | 2023-05-21 | 82 | 1 | 12 | Actual |
| 29734 | 137.45 | 2024-08-20 | 82 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-06-20 | 82 | 2 | 8 | Actual |
| 39098 | 43.31 | 2025-04-21 | 82 | 6 | 11 | Actual |
| 15913 | 16.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 11575 | 58.00 | 2023-03-21 | 82 | 1 | 5 | Actual |
| 25083 | 27.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 23428 | 5.01 | 2024-02-19 | 82 | 5 | 11 | Actual |
| 31390 | 115.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 24021 | 18.00 | 2024-03-20 | 82 | 5 | 6 | Actual |
| 18688 | 63.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 27219 | 30.00 | 2024-06-20 | 82 | 4 | 6 | Actual |
| 28782 | 27.36 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 38394 | 67.00 | 2025-04-21 | 82 | 6 | 4 | Actual |
| 5709 | 20.00 | 2022-10-21 | 82 | 6 | 3 | Budget |
| 4198 | 60.00 | 2022-08-21 | 82 | 1 | 7 | Budget |
| 3262 | 32.90 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 8609 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
| 9074 | 25.00 | 2023-01-19 | 82 | 6 | 3 | Actual |
| 10736 | 30.00 | 2023-02-19 | 82 | 4 | 6 | Budget |
| 9260 | 50.00 | 2023-01-19 | 82 | 6 | 4 | Budget |
| 39184 | 16.72 | 2025-04-21 | 82 | 2 | 12 | Actual |
| 35851 | 48.62 | 2025-01-19 | 82 | 2 | 13 | Actual |
| 10592 | 34.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
| 29676 | 78.00 | 2024-08-20 | 82 | 6 | 7 | Actual |
| 36973 | 46.87 | 2025-02-19 | 82 | 1 | 13 | Actual |
| 18511 | 5.01 | 2023-09-21 | 82 | 6 | 12 | Actual |
| 12514 | 14.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 9942 | 50.00 | 2023-01-19 | 82 | 1 | 8 | Budget |
| 4708 | 68.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
| 24403 | 15.65 | 2024-03-20 | 82 | 4 | 11 | Actual |
| 6694 | 43.51 | 2022-10-21 | 82 | 6 | 8 | Actual |
| 4849 | 60.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 7752 | 30.00 | 2022-11-21 | 82 | 2 | 8 | Budget |
| 13818 | 31.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 16532 | 102.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 29444 | 32.00 | 2024-08-20 | 82 | 1 | 6 | Actual |
| 37832 | 9.27 | 2025-03-21 | 82 | 2 | 11 | Actual |
| 31638 | 76.00 | 2024-10-20 | 82 | 6 | 5 | Actual |
| 24549 | 1.82 | 2024-03-20 | 82 | 2 | 12 | Actual |
| 36915 | 43.31 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 23016 | 19.00 | 2024-02-19 | 82 | 5 | 6 | Actual |
| 9339 | 50.00 | 2023-01-19 | 82 | 1 | 5 | Budget |
| 30175 | 52.13 | 2024-08-20 | 82 | 2 | 13 | Actual |
| 19190 | 55.63 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 10641 | 13.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
| 36385 | 29.00 | 2025-02-19 | 82 | 6 | 6 | Actual |
| 9340 | 46.00 | 2023-01-19 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 1221 | 29.00 | 2022-06-21 | 82 | 6 | 3 | Actual |
| 26533 | 2.89 | 2024-05-20 | 82 | 5 | 11 | Actual |
| 35037 | 56.00 | 2025-01-19 | 82 | 6 | 5 | Actual |
| 7486 | 30.00 | 2022-11-21 | 82 | 6 | 6 | Budget |
| 36326 | 26.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 3867 | 30.00 | 2022-08-21 | 82 | 1 | 6 | Budget |
| 36245 | 43.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 21280 | 49.57 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 34025 | 27.00 | 2024-12-21 | 82 | 4 | 6 | Actual |
| 26064 | 29.00 | 2024-05-20 | 82 | 3 | 6 | Actual |
| 22396 | 13.53 | 2024-01-19 | 82 | 3 | 11 | Actual |
| 503 | 30.00 | 2022-05-21 | 82 | 1 | 6 | Budget |
| 32457 | 41.60 | 2024-10-20 | 82 | 6 | 13 | Actual |
| 2422 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 5834 | 79.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
| 13364 | 41.99 | 2023-04-21 | 82 | 2 | 8 | Actual |
| 13958 | 25.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 35292 | 102.00 | 2025-01-19 | 82 | 1 | 7 | Actual |
| 5182 | 18.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
| 14234 | 19.91 | 2023-05-21 | 82 | 1 | 11 | Actual |
| 1082 | 37.45 | 2022-05-21 | 82 | 6 | 8 | Actual |
| 20041 | 22.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 12186 | 70.78 | 2023-03-21 | 82 | 1 | 8 | Actual |
| 19843 | 38.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 36737 | 24.16 | 2025-02-19 | 82 | 4 | 11 | Actual |
| 6212 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Budget |
| 3135 | 40.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
| 975 | 50.00 | 2022-05-21 | 82 | 1 | 8 | Budget |
| 25295 | 54.11 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 4523 | 40.00 | 2022-09-21 | 82 | 1 | 3 | Budget |
| 4582 | 20.00 | 2022-09-21 | 82 | 6 | 3 | Budget |
| 11966 | 27.00 | 2023-03-21 | 82 | 6 | 6 | Actual |
| 15655 | 40.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 1879 | 25.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
| 16919 | 20.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 8550 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
| 25175 | 63.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 23519 | 3.95 | 2024-02-19 | 82 | 1 | 12 | Actual |
| 12892 | 12.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
| 29258 | 110.00 | 2024-08-20 | 82 | 1 | 4 | Actual |
| 12893 | 10.00 | 2023-04-21 | 82 | 2 | 6 | Budget |
| 27548 | 51.82 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 17507 | 5.01 | 2023-08-21 | 82 | 6 | 12 | Actual |
| 32247 | 30.55 | 2024-10-20 | 82 | 6 | 11 | Actual |
| 3788 | 59.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
| 18100 | 45.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 6833 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Budget |
| 28843 | 28.42 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 34673 | 45.11 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 30419 | 89.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 8502 | 20.00 | 2022-12-22 | 82 | 4 | 6 | Budget |
| 18815 | 53.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 25050 | 10.00 | 2024-04-20 | 82 | 5 | 6 | Actual |
| 6444 | 60.00 | 2022-10-21 | 82 | 1 | 7 | Budget |
| 34140 | 111.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
| 9574 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Actual |
| 37476 | 29.00 | 2025-03-21 | 82 | 4 | 6 | Actual |
| 8358 | 40.00 | 2022-12-22 | 82 | 1 | 6 | Budget |
| 33731 | 22.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 24581 | 3.95 | 2024-03-20 | 82 | 6 | 12 | Actual |
| 14052 | 68.00 | 2023-05-21 | 82 | 6 | 7 | Actual |
| 8455 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
| 23728 | 64.00 | 2024-03-20 | 82 | 1 | 4 | Actual |
| 2344 | 30.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 33345 | 32.67 | 2024-11-20 | 82 | 6 | 11 | Actual |
| 22909 | 25.00 | 2024-02-19 | 82 | 1 | 6 | Actual |
| 19364 | 11.40 | 2023-10-21 | 82 | 4 | 11 | Actual |
| 1406 | 50.00 | 2022-06-21 | 82 | 6 | 4 | Budget |
| 33109 | 122.30 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-02-19 | 82 | 2 | 8 | Actual |
| 3964 | 40.00 | 2022-08-21 | 82 | 3 | 6 | Budget |
| 12437 | 20.00 | 2023-04-21 | 82 | 6 | 3 | Budget |
| 32 | 35.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 3400 | 38.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 2096 | 75.32 | 2022-06-21 | 82 | 1 | 8 | Actual |
| 39276 | 36.34 | 2025-04-21 | 82 | 1 | 13 | Actual |
| 14881 | 31.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
| 26243 | 71.00 | 2024-05-20 | 82 | 6 | 7 | Actual |
| 16271 | 11.40 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 16359 | 13.53 | 2023-07-22 | 82 | 6 | 11 | Actual |
| 24730 | 12.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 29138 | 113.00 | 2024-08-20 | 82 | 1 | 3 | Actual |
| 10921 | 56.00 | 2023-02-19 | 82 | 1 | 7 | Actual |
| 23347 | 12.46 | 2024-02-19 | 82 | 2 | 11 | Actual |
| 6584 | 50.00 | 2022-10-21 | 82 | 1 | 8 | Budget |
| 34615 | 57.14 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 16417 | 2.89 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 21959 | 8.00 | 2024-01-19 | 82 | 2 | 6 | Actual |
| 18277 | 19.91 | 2023-09-21 | 82 | 1 | 11 | Actual |
| 28929 | 7.14 | 2024-07-21 | 82 | 2 | 12 | Actual |
| 25435 | 10.33 | 2024-04-20 | 82 | 4 | 11 | Actual |
| 20569 | 5.01 | 2023-11-21 | 82 | 6 | 12 | Actual |
| 7428 | 11.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 33759 | 108.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 18386 | 3.95 | 2023-09-21 | 82 | 5 | 11 | Actual |
| 14522 | 85.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 26424 | 30.55 | 2024-05-20 | 82 | 1 | 11 | Actual |
| 36032 | 20.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 10269 | 10.00 | 2023-02-19 | 82 | 7 | 3 | Actual |
| 14933 | 15.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
Generated 2025-06-20 12:45:48.140 UTC