[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 313 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33465 | 48.63 | 2024-10-23 | 82 | 6 | 12 | Actual |
| 2285 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Budget |
| 34025 | 27.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
| 12892 | 12.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 26533 | 2.89 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 33759 | 108.00 | 2024-11-23 | 82 | 1 | 4 | Actual |
| 2145 | 20.00 | 2022-05-24 | 82 | 2 | 8 | Budget |
| 17656 | 12.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
| 5088 | 40.00 | 2022-08-24 | 82 | 3 | 6 | Budget |
| 25612 | 2.89 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 34909 | 129.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
| 34140 | 111.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
| 3650 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
| 16475 | 3.95 | 2023-06-24 | 82 | 6 | 12 | Actual |
| 23643 | 52.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 34495 | 49.70 | 2024-11-23 | 82 | 6 | 11 | Actual |
| 7705 | 50.00 | 2022-10-24 | 82 | 1 | 8 | Budget |
| 23856 | 47.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 753 | 31.00 | 2022-04-23 | 82 | 6 | 6 | Actual |
| 27603 | 37.99 | 2024-05-23 | 82 | 3 | 11 | Actual |
| 23914 | 32.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 8877 | 30.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 18511 | 5.01 | 2023-08-24 | 82 | 6 | 12 | Actual |
| 693 | 16.00 | 2022-04-23 | 82 | 5 | 6 | Actual |
| 26479 | 14.59 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 4770 | 50.00 | 2022-08-24 | 82 | 6 | 4 | Budget |
| 39218 | 61.40 | 2025-03-24 | 82 | 6 | 12 | Actual |
| 37592 | 101.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
| 23374 | 13.53 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 36737 | 24.16 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 33345 | 32.67 | 2024-10-23 | 82 | 6 | 11 | Actual |
| 22456 | 25.23 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 21987 | 35.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 33674 | 59.00 | 2024-11-23 | 82 | 6 | 3 | Actual |
| 33523 | 38.09 | 2024-10-23 | 82 | 1 | 13 | Actual |
| 221 | 70.00 | 2022-04-23 | 82 | 1 | 4 | Budget |
| 6633 | 38.96 | 2022-09-23 | 82 | 2 | 8 | Actual |
| 23049 | 27.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
| 5038 | 10.00 | 2022-08-24 | 82 | 2 | 6 | Budget |
| 1724 | 40.00 | 2022-05-24 | 82 | 3 | 6 | Budget |
| 10316 | 70.00 | 2023-01-22 | 82 | 1 | 4 | Budget |
| 10843 | 30.00 | 2023-01-22 | 82 | 6 | 6 | Budget |
| 28397 | 20.00 | 2024-06-23 | 82 | 5 | 6 | Actual |
| 35095 | 29.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
| 752 | 30.00 | 2022-04-23 | 82 | 6 | 6 | Budget |
| 26009 | 18.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 18359 | 11.40 | 2023-08-24 | 82 | 4 | 11 | Actual |
| 33403 | 29.48 | 2024-10-23 | 82 | 1 | 12 | Actual |
| 21720 | 12.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 17330 | 16.72 | 2023-07-24 | 82 | 4 | 11 | Actual |
| 2665 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Budget |
| 24673 | 64.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 10784 | 20.00 | 2023-01-22 | 82 | 5 | 6 | Budget |
| 22013 | 22.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 4336 | 63.20 | 2022-07-24 | 82 | 1 | 8 | Actual |
| 10737 | 33.00 | 2023-01-22 | 82 | 4 | 6 | Actual |
| 38032 | 7.14 | 2025-02-21 | 82 | 2 | 12 | Actual |
| 4991 | 33.00 | 2022-08-24 | 82 | 1 | 6 | Actual |
| 25462 | 8.21 | 2024-03-23 | 82 | 5 | 11 | Actual |
| 14613 | 12.00 | 2023-05-24 | 82 | 7 | 3 | Actual |
| 11248 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 27749 | 39.06 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 8608 | 32.00 | 2022-11-24 | 82 | 6 | 6 | Actual |
| 26149 | 19.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 28608 | 64.72 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 4444 | 45.02 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 21420 | 15.65 | 2023-11-24 | 82 | 4 | 11 | Actual |
| 25495 | 19.91 | 2024-03-23 | 82 | 6 | 11 | Actual |
| 24144 | 54.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 9725 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
| 34881 | 27.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 27428 | 123.81 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 36152 | 89.00 | 2025-01-22 | 82 | 1 | 5 | Actual |
| 22039 | 12.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 3321 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
| 7019 | 46.00 | 2022-10-24 | 82 | 6 | 4 | Actual |
| 35975 | 67.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
| 17599 | 68.00 | 2023-08-24 | 82 | 6 | 3 | Actual |
| 25353 | 25.23 | 2024-03-23 | 82 | 1 | 11 | Actual |
| 34673 | 45.11 | 2024-11-23 | 82 | 1 | 13 | Actual |
| 10514 | 42.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
| 38124 | 32.83 | 2025-02-21 | 82 | 1 | 13 | Actual |
| 16158 | 67.75 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 20098 | 74.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
| 27490 | 61.69 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 23141 | 73.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 11908 | 13.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 6694 | 43.51 | 2022-09-23 | 82 | 6 | 8 | Actual |
| 10982 | 51.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 4058 | 10.00 | 2022-07-24 | 82 | 5 | 6 | Budget |
| 22283 | 46.54 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 12704 | 61.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
| 28580 | 158.66 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 28430 | 32.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
| 28345 | 47.00 | 2024-06-23 | 82 | 3 | 6 | Actual |
| 29444 | 32.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 6306 | 10.00 | 2022-09-23 | 82 | 5 | 6 | Budget |
| 36854 | 27.36 | 2025-01-22 | 82 | 1 | 12 | Actual |
| 15352 | 23.10 | 2023-05-24 | 82 | 6 | 11 | Actual |
| 30264 | 119.00 | 2024-08-23 | 82 | 1 | 3 | Actual |
| 15291 | 10.33 | 2023-05-24 | 82 | 3 | 11 | Actual |
| 34434 | 27.36 | 2024-11-23 | 82 | 4 | 11 | Actual |
| 25408 | 10.33 | 2024-03-23 | 82 | 3 | 11 | Actual |
| 26778 | 46.87 | 2024-04-22 | 82 | 6 | 13 | Actual |
| 4057 | 16.00 | 2022-07-24 | 82 | 5 | 6 | Actual |
| 34294 | 63.20 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 16567 | 60.00 | 2023-07-24 | 82 | 6 | 3 | Actual |
| 1771 | 30.00 | 2022-05-24 | 82 | 4 | 6 | Budget |
| 29882 | 12.46 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 35385 | 134.42 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 8139 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Actual |
| 13507 | 98.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 19597 | 96.00 | 2023-10-24 | 82 | 1 | 3 | Actual |
| 8549 | 21.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 12563 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
| 25381 | 3.95 | 2024-03-23 | 82 | 2 | 11 | Actual |
| 33311 | 20.97 | 2024-10-23 | 82 | 4 | 11 | Actual |
| 27245 | 14.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 172 | 9.00 | 2022-04-23 | 82 | 7 | 3 | Actual |
| 3322 | 45.02 | 2022-06-24 | 82 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-05-24 | 82 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-10-24 | 82 | 6 | 8 | Actual |
| 17391 | 23.10 | 2023-07-24 | 82 | 6 | 11 | Actual |
| 7486 | 30.00 | 2022-10-24 | 82 | 6 | 6 | Budget |
| 11435 | 74.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 18008 | 24.00 | 2023-08-24 | 82 | 6 | 6 | Actual |
| 647 | 30.00 | 2022-04-23 | 82 | 4 | 6 | Budget |
| 18980 | 12.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
| 27370 | 76.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 18332 | 11.40 | 2023-08-24 | 82 | 3 | 11 | Actual |
| 23551 | 3.95 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 20538 | 1.82 | 2023-10-24 | 82 | 2 | 12 | Actual |
| 12989 | 32.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 16838 | 32.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
| 22164 | 64.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 11861 | 30.00 | 2023-02-21 | 82 | 4 | 6 | Budget |
| 32305 | 35.87 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 5709 | 20.00 | 2022-09-23 | 82 | 6 | 3 | Budget |
| 1770 | 28.00 | 2022-05-24 | 82 | 4 | 6 | Actual |
| 12436 | 22.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 3214 | 87.45 | 2022-06-24 | 82 | 1 | 8 | Actual |
| 9991 | 57.14 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 8688 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 30356 | 26.00 | 2024-08-23 | 82 | 7 | 3 | Actual |
| 21874 | 36.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 34083 | 26.00 | 2024-11-23 | 82 | 6 | 6 | Actual |
| 2792 | 8.00 | 2022-06-24 | 82 | 2 | 6 | Actual |
| 19928 | 10.00 | 2023-10-24 | 82 | 2 | 6 | Actual |
| 26927 | 27.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 4337 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
| 26116 | 13.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
| 27657 | 13.53 | 2024-05-23 | 82 | 5 | 11 | Actual |
| 13663 | 44.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 35560 | 26.29 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 33971 | 11.00 | 2024-11-23 | 82 | 2 | 6 | Actual |
| 8502 | 20.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
| 12844 | 31.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 20008 | 13.00 | 2023-10-24 | 82 | 5 | 6 | Actual |
| 22817 | 50.00 | 2024-01-22 | 82 | 1 | 5 | Actual |
| 35505 | 43.31 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 5039 | 14.00 | 2022-08-24 | 82 | 2 | 6 | Actual |
| 33017 | 115.00 | 2024-10-23 | 82 | 1 | 7 | Actual |
| 7625 | 50.00 | 2022-10-24 | 82 | 6 | 7 | Budget |
| 19310 | 5.01 | 2023-09-23 | 82 | 2 | 11 | Actual |
| 17976 | 10.00 | 2023-08-24 | 82 | 5 | 6 | Actual |
| 33171 | 73.81 | 2024-10-23 | 82 | 6 | 8 | Actual |
| 6305 | 14.00 | 2022-09-23 | 82 | 5 | 6 | Actual |
| 893 | 40.00 | 2022-04-23 | 82 | 6 | 7 | Budget |
| 19104 | 74.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 280 | 50.00 | 2022-04-23 | 82 | 6 | 4 | Budget |
| 30477 | 76.00 | 2024-08-23 | 82 | 1 | 5 | Actual |
| 8031 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 37244 | 91.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
| 4522 | 32.00 | 2022-08-24 | 82 | 1 | 3 | Actual |
| 39303 | 66.17 | 2025-03-24 | 82 | 2 | 13 | Actual |
| 30710 | 25.00 | 2024-08-23 | 82 | 6 | 6 | Actual |
| 14262 | 5.01 | 2023-04-23 | 82 | 2 | 11 | Actual |
| 35614 | 6.08 | 2024-12-22 | 82 | 5 | 11 | Actual |
| 12235 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 6443 | 75.00 | 2022-09-23 | 82 | 1 | 7 | Actual |
| 1022 | 38.96 | 2022-04-23 | 82 | 2 | 8 | Actual |
| 38777 | 73.00 | 2025-03-24 | 82 | 6 | 7 | Actual |
| 8078 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
| 1347 | 70.00 | 2022-05-24 | 82 | 1 | 4 | Budget |
| 16652 | 70.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
| 13426 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 8749 | 48.00 | 2022-11-24 | 82 | 6 | 7 | Actual |
| 38572 | 17.00 | 2025-03-24 | 82 | 2 | 6 | Actual |
| 17476 | 1.82 | 2023-07-24 | 82 | 2 | 12 | Actual |
| 30207 | 45.11 | 2024-07-23 | 82 | 6 | 13 | Actual |
| 33431 | 7.14 | 2024-10-23 | 82 | 2 | 12 | Actual |
| 7893 | 33.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
| 16038 | 66.00 | 2023-06-24 | 82 | 6 | 7 | Actual |
| 7284 | 18.00 | 2022-10-24 | 82 | 2 | 6 | Actual |
| 22396 | 13.53 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 8550 | 10.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
| 18660 | 13.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
| 24110 | 72.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 18722 | 39.00 | 2023-09-23 | 82 | 6 | 4 | Actual |
| 32875 | 37.00 | 2024-10-23 | 82 | 3 | 6 | Actual |
| 5834 | 79.00 | 2022-09-23 | 82 | 1 | 4 | Actual |
| 29796 | 75.32 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 1879 | 25.00 | 2022-05-24 | 82 | 6 | 6 | Actual |
| 20133 | 45.00 | 2023-10-24 | 82 | 6 | 7 | Actual |
| 7018 | 50.00 | 2022-10-24 | 82 | 6 | 4 | Budget |
| 33550 | 43.36 | 2024-10-23 | 82 | 2 | 13 | Actual |
| 3215 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
| 31008 | 11.40 | 2024-08-23 | 82 | 2 | 11 | Actual |
| 6585 | 76.84 | 2022-09-23 | 82 | 1 | 8 | Actual |
| 37886 | 34.80 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 10641 | 13.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 599 | 37.00 | 2022-04-23 | 82 | 3 | 6 | Actual |
| 8218 | 52.00 | 2022-11-24 | 82 | 1 | 5 | Actual |
| 39184 | 16.72 | 2025-03-24 | 82 | 2 | 12 | Actual |
| 32424 | 64.41 | 2024-09-22 | 82 | 2 | 13 | Actual |
| 36535 | 158.66 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 14641 | 60.00 | 2023-05-24 | 82 | 1 | 4 | Actual |
| 36442 | 118.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
| 36326 | 26.00 | 2025-01-22 | 82 | 4 | 6 | Actual |
| 9398 | 50.00 | 2022-12-22 | 82 | 6 | 5 | Budget |
| 12234 | 28.35 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 9200 | 72.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 15443 | 5.01 | 2023-05-24 | 82 | 6 | 12 | Actual |
| 38685 | 34.00 | 2025-03-24 | 82 | 6 | 6 | Actual |
| 25580 | 1.82 | 2024-03-23 | 82 | 2 | 12 | Actual |
| 29258 | 110.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
| 2994 | 30.00 | 2022-06-24 | 82 | 6 | 6 | Budget |
| 32457 | 41.60 | 2024-09-22 | 82 | 6 | 13 | Actual |
| 26745 | 66.17 | 2024-04-22 | 82 | 2 | 13 | Actual |
| 13601 | 26.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
| 17190 | 52.60 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 34789 | 107.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 16003 | 73.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 12988 | 30.00 | 2023-03-24 | 82 | 4 | 6 | Budget |
| 14174 | 48.05 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 22759 | 34.00 | 2024-01-22 | 82 | 6 | 4 | Actual |
| 34380 | 12.46 | 2024-11-23 | 82 | 2 | 11 | Actual |
| 9397 | 53.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 19509 | 1.82 | 2023-09-23 | 82 | 2 | 12 | Actual |
| 38742 | 114.00 | 2025-03-24 | 82 | 1 | 7 | Actual |
| 3729 | 48.00 | 2022-07-24 | 82 | 1 | 5 | Actual |
| 7334 | 40.00 | 2022-10-24 | 82 | 3 | 6 | Budget |
| 32901 | 27.00 | 2024-10-23 | 82 | 4 | 6 | Actual |
| 11860 | 25.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
| 20338 | 7.14 | 2023-10-24 | 82 | 2 | 11 | Actual |
| 22851 | 38.00 | 2024-01-22 | 82 | 6 | 5 | Actual |
| 25140 | 87.00 | 2024-03-23 | 82 | 1 | 7 | Actual |
| 27777 | 8.21 | 2024-05-23 | 82 | 2 | 12 | Actual |
| 1626 | 32.00 | 2022-05-24 | 82 | 1 | 6 | Actual |
| 17357 | 5.01 | 2023-07-24 | 82 | 5 | 11 | Actual |
| 12941 | 40.00 | 2023-03-24 | 82 | 3 | 6 | Budget |
| 36973 | 46.87 | 2025-01-22 | 82 | 1 | 13 | Actual |
| 23319 | 18.84 | 2024-01-22 | 82 | 1 | 11 | Actual |
| 38452 | 72.00 | 2025-03-24 | 82 | 1 | 5 | Actual |
| 3541 | 10.00 | 2022-07-24 | 82 | 7 | 3 | Budget |
| 13629 | 47.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 28700 | 53.95 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 4850 | 50.00 | 2022-08-24 | 82 | 1 | 5 | Budget |
| 10269 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
| 23016 | 19.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 13758 | 33.00 | 2023-04-23 | 82 | 6 | 5 | Actual |
| 21447 | 3.95 | 2023-11-24 | 82 | 5 | 11 | Actual |
| 1163 | 40.00 | 2022-05-24 | 82 | 1 | 3 | Budget |
| 21012 | 22.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
| 8876 | 38.96 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 23608 | 95.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 2206 | 46.54 | 2022-05-24 | 82 | 6 | 8 | Actual |
| 24885 | 42.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 17507 | 5.01 | 2023-07-24 | 82 | 6 | 12 | Actual |
| 12375 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
| 16745 | 53.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
| 28105 | 141.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
| 12562 | 66.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
| 24021 | 18.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 25949 | 58.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 22514 | 1.82 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 7813 | 31.38 | 2022-10-24 | 82 | 6 | 8 | Actual |
| 34615 | 57.14 | 2024-11-23 | 82 | 6 | 12 | Actual |
| 6505 | 40.00 | 2022-09-23 | 82 | 6 | 7 | Budget |
| 11387 | 6.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 15178 | 48.05 | 2023-05-24 | 82 | 6 | 8 | Actual |
| 7892 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 16919 | 20.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
| 22369 | 10.33 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 39156 | 36.93 | 2025-03-24 | 82 | 1 | 12 | Actual |
| 37535 | 34.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 29499 | 44.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 24430 | 3.95 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 23941 | 5.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 9942 | 50.00 | 2022-12-22 | 82 | 1 | 8 | Budget |
| 35941 | 88.00 | 2025-01-22 | 82 | 1 | 3 | Actual |
| 8936 | 29.87 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 25553 | 2.89 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 974 | 78.36 | 2022-04-23 | 82 | 1 | 8 | Actual |
| 35851 | 48.62 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 35647 | 32.67 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 22604 | 100.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 9477 | 40.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 38004 | 25.23 | 2025-02-21 | 82 | 1 | 12 | Actual |
| 3401 | 40.00 | 2022-07-24 | 82 | 1 | 3 | Budget |
| 1958 | 60.00 | 2022-05-24 | 82 | 1 | 7 | Budget |
| 2842 | 40.00 | 2022-06-24 | 82 | 3 | 6 | Budget |
| 15500 | 117.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 18603 | 58.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
| 26364 | 64.72 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 21068 | 27.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
| 7158 | 45.00 | 2022-10-24 | 82 | 6 | 5 | Actual |
| 4911 | 50.00 | 2022-08-24 | 82 | 6 | 5 | Budget |
| 2017 | 40.00 | 2022-05-24 | 82 | 6 | 7 | Budget |
| 38151 | 41.60 | 2025-02-21 | 82 | 2 | 13 | Actual |
| 15116 | 110.17 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 8030 | 9.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 32339 | 48.63 | 2024-09-22 | 82 | 6 | 12 | Actual |
| 11967 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
| 4011 | 30.00 | 2022-07-24 | 82 | 4 | 6 | Budget |
| 5646 | 32.00 | 2022-09-23 | 82 | 1 | 3 | Actual |
| 16325 | 5.01 | 2023-06-24 | 82 | 5 | 11 | Actual |
| 14675 | 33.00 | 2023-05-24 | 82 | 6 | 4 | Actual |
| 37032 | 45.11 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 22129 | 63.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 29734 | 137.45 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 22990 | 17.00 | 2024-01-22 | 82 | 4 | 6 | Actual |
| 3400 | 38.00 | 2022-07-24 | 82 | 1 | 3 | Actual |
| 38274 | 60.00 | 2025-03-24 | 82 | 6 | 3 | Actual |
| 38359 | 129.00 | 2025-03-24 | 82 | 1 | 4 | Actual |
| 31096 | 36.93 | 2024-08-23 | 82 | 6 | 11 | Actual |
| 23519 | 3.95 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 35327 | 84.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 39276 | 36.34 | 2025-03-24 | 82 | 1 | 13 | Actual |
| 646 | 24.00 | 2022-04-23 | 82 | 4 | 6 | Actual |
| 36094 | 81.00 | 2025-01-22 | 82 | 6 | 4 | Actual |
| 31510 | 121.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
| 9667 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
| 18100 | 45.00 | 2023-08-24 | 82 | 6 | 7 | Actual |
| 2345 | 21.00 | 2022-06-24 | 82 | 6 | 3 | Actual |
| 17128 | 90.48 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 5181 | 10.00 | 2022-08-24 | 82 | 5 | 6 | Budget |
| 30175 | 52.13 | 2024-07-23 | 82 | 2 | 13 | Actual |
| 20839 | 50.00 | 2023-11-24 | 82 | 1 | 5 | Actual |
| 8687 | 51.00 | 2022-11-24 | 82 | 1 | 7 | Actual |
| 4849 | 60.00 | 2022-08-24 | 82 | 1 | 5 | Actual |
| 33137 | 60.17 | 2024-10-23 | 82 | 2 | 8 | Actual |
| 24998 | 34.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 27080 | 56.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 2471 | 70.00 | 2022-06-24 | 82 | 1 | 4 | Budget |
| 22909 | 25.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
| 27630 | 28.42 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 24376 | 11.40 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 12296 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 10921 | 56.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 38487 | 84.00 | 2025-03-24 | 82 | 6 | 5 | Actual |
| 23461 | 19.91 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 35733 | 16.72 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 35176 | 22.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 19540 | 3.95 | 2023-09-23 | 82 | 6 | 12 | Actual |
| 5786 | 12.00 | 2022-09-23 | 82 | 7 | 3 | Actual |
| 31333 | 45.11 | 2024-08-23 | 82 | 6 | 13 | Actual |
| 1675 | 10.00 | 2022-05-24 | 82 | 2 | 6 | Budget |
| 1627 | 30.00 | 2022-05-24 | 82 | 1 | 6 | Budget |
| 31154 | 36.93 | 2024-08-23 | 82 | 1 | 12 | Actual |
| 1023 | 20.00 | 2022-04-23 | 82 | 2 | 8 | Budget |
| 1674 | 14.00 | 2022-05-24 | 82 | 2 | 6 | Actual |
| 17950 | 16.00 | 2023-08-24 | 82 | 4 | 6 | Actual |
| 32847 | 10.00 | 2024-10-23 | 82 | 2 | 6 | Actual |
| 2344 | 30.00 | 2022-06-24 | 82 | 6 | 3 | Budget |
| 38394 | 67.00 | 2025-03-24 | 82 | 6 | 4 | Actual |
| 3262 | 32.90 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 16624 | 28.00 | 2023-07-24 | 82 | 7 | 3 | Actual |
| 15535 | 56.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
| 28843 | 28.42 | 2024-06-23 | 82 | 6 | 11 | Actual |
| 17718 | 39.00 | 2023-08-24 | 82 | 6 | 4 | Actual |
| 5567 | 30.00 | 2022-08-24 | 82 | 6 | 8 | Budget |
| 22724 | 60.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 9152 | 7.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 15748 | 47.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 5974 | 50.00 | 2022-09-23 | 82 | 1 | 5 | Budget |
| 18780 | 38.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 11309 | 26.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 34407 | 30.55 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 18478 | 3.95 | 2023-08-24 | 82 | 1 | 12 | Actual |
| 35037 | 56.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 11966 | 27.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 8359 | 44.00 | 2022-11-24 | 82 | 1 | 6 | Actual |
| 33639 | 98.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 39064 | 5.01 | 2025-03-24 | 82 | 5 | 11 | Actual |
| 23700 | 12.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 36683 | 19.91 | 2025-01-22 | 82 | 2 | 11 | Actual |
| 27928 | 69.67 | 2024-05-23 | 82 | 6 | 13 | Actual |
| 11308 | 20.00 | 2023-02-21 | 82 | 6 | 3 | Budget |
| 2529 | 42.00 | 2022-06-24 | 82 | 6 | 4 | Actual |
| 24638 | 106.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 16244 | 3.95 | 2023-06-24 | 82 | 2 | 11 | Actual |
| 33731 | 22.00 | 2024-11-23 | 82 | 7 | 3 | Actual |
| 27193 | 43.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
| 24792 | 29.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 10513 | 50.00 | 2023-01-22 | 82 | 6 | 5 | Budget |
| 12942 | 36.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 32549 | 59.00 | 2024-10-23 | 82 | 6 | 3 | Actual |
| 18305 | 5.01 | 2023-08-24 | 82 | 2 | 11 | Actual |
| 9573 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
| 6163 | 15.00 | 2022-09-23 | 82 | 2 | 6 | Actual |
| 5459 | 50.00 | 2022-08-24 | 82 | 1 | 8 | Budget |
| 11576 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 36796 | 28.42 | 2025-01-22 | 82 | 6 | 11 | Actual |
| 975 | 50.00 | 2022-04-23 | 82 | 1 | 8 | Budget |
| 37337 | 70.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
| 20419 | 9.27 | 2023-10-24 | 82 | 5 | 11 | Actual |
| 281 | 47.00 | 2022-04-23 | 82 | 6 | 4 | Actual |
| 25261 | 51.08 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 14768 | 35.00 | 2023-05-24 | 82 | 6 | 5 | Actual |
| 9014 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 13317 | 82.90 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 21932 | 22.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 32960 | 37.00 | 2024-10-23 | 82 | 6 | 6 | Actual |
| 8279 | 40.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
| 31696 | 36.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 13238 | 50.00 | 2023-03-24 | 82 | 6 | 7 | Budget |
| 37089 | 125.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 24522 | 2.89 | 2024-02-21 | 82 | 1 | 12 | Actual |
| 19808 | 47.00 | 2023-10-24 | 82 | 1 | 5 | Actual |
| 37832 | 9.27 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 5894 | 50.00 | 2022-09-23 | 82 | 6 | 4 | Budget |
| 16298 | 14.59 | 2023-06-24 | 82 | 4 | 11 | Actual |
| 29048 | 67.92 | 2024-06-23 | 82 | 2 | 13 | Actual |
| 4118 | 30.00 | 2022-07-24 | 82 | 6 | 6 | Budget |
| 26718 | 22.30 | 2024-04-22 | 82 | 1 | 13 | Actual |
| 36187 | 59.00 | 2025-01-22 | 82 | 6 | 5 | Actual |
| 30056 | 7.14 | 2024-07-23 | 82 | 2 | 12 | Actual |
| 1162 | 41.00 | 2022-05-24 | 82 | 1 | 3 | Actual |
| 9525 | 14.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 33051 | 79.00 | 2024-10-23 | 82 | 6 | 7 | Actual |
| 1723 | 43.00 | 2022-05-24 | 82 | 3 | 6 | Actual |
| 3730 | 50.00 | 2022-07-24 | 82 | 1 | 5 | Budget |
| 1957 | 54.00 | 2022-05-24 | 82 | 1 | 7 | Actual |
| 18815 | 53.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 9524 | 20.00 | 2022-12-22 | 82 | 2 | 6 | Budget |
| 5507 | 46.54 | 2022-08-24 | 82 | 2 | 8 | Actual |
| 14234 | 19.91 | 2023-04-23 | 82 | 1 | 11 | Actual |
| 11765 | 20.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 3866 | 37.00 | 2022-07-24 | 82 | 1 | 6 | Actual |
| 27868 | 22.30 | 2024-05-23 | 82 | 1 | 13 | Actual |
| 25233 | 105.63 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 10376 | 38.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
| 8079 | 73.00 | 2022-11-24 | 82 | 1 | 4 | Actual |
| 27335 | 95.00 | 2024-05-23 | 82 | 1 | 7 | Actual |
| 16216 | 24.16 | 2023-06-24 | 82 | 1 | 11 | Actual |
| 4912 | 47.00 | 2022-08-24 | 82 | 6 | 5 | Actual |
Generated 2025-05-23 20:11:30.903 UTC