[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 413 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20661 | 63.00 | 2023-11-24 | 82 | 6 | 3 | Actual |
| 35002 | 95.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
| 5134 | 18.00 | 2022-08-24 | 82 | 4 | 6 | Actual |
| 32397 | 39.85 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 16325 | 5.01 | 2023-06-24 | 82 | 5 | 11 | Actual |
| 25553 | 2.89 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 2017 | 40.00 | 2022-05-24 | 82 | 6 | 7 | Budget |
| 38652 | 21.00 | 2025-03-24 | 82 | 5 | 6 | Actual |
| 8749 | 48.00 | 2022-11-24 | 82 | 6 | 7 | Actual |
| 32187 | 31.61 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 34294 | 63.20 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 16945 | 13.00 | 2023-07-24 | 82 | 5 | 6 | Actual |
| 10592 | 34.00 | 2023-01-22 | 82 | 1 | 6 | Actual |
| 7705 | 50.00 | 2022-10-24 | 82 | 1 | 8 | Budget |
| 14613 | 12.00 | 2023-05-24 | 82 | 7 | 3 | Actual |
| 12844 | 31.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 14907 | 18.00 | 2023-05-24 | 82 | 4 | 6 | Actual |
| 26778 | 46.87 | 2024-04-22 | 82 | 6 | 13 | Actual |
| 38274 | 60.00 | 2025-03-24 | 82 | 6 | 3 | Actual |
| 14112 | 98.05 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 23106 | 64.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 8279 | 40.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
| 27278 | 28.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 1486 | 60.00 | 2022-05-24 | 82 | 1 | 5 | Budget |
| 27490 | 61.69 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 9620 | 21.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 5974 | 50.00 | 2022-09-23 | 82 | 1 | 5 | Budget |
| 3914 | 18.00 | 2022-07-24 | 82 | 2 | 6 | Actual |
| 22129 | 63.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 9667 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
| 32105 | 49.70 | 2024-09-22 | 82 | 1 | 11 | Actual |
| 20310 | 25.23 | 2023-10-24 | 82 | 1 | 11 | Actual |
| 35202 | 15.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 26036 | 6.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 33971 | 11.00 | 2024-11-23 | 82 | 2 | 6 | Actual |
| 23763 | 47.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 29641 | 109.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
| 1627 | 30.00 | 2022-05-24 | 82 | 1 | 6 | Budget |
| 31182 | 12.46 | 2024-08-23 | 82 | 2 | 12 | Actual |
| 21932 | 22.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 30477 | 76.00 | 2024-08-23 | 82 | 1 | 5 | Actual |
| 19509 | 1.82 | 2023-09-23 | 82 | 2 | 12 | Actual |
| 19716 | 55.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
| 7333 | 40.00 | 2022-10-24 | 82 | 3 | 6 | Actual |
| 6443 | 75.00 | 2022-09-23 | 82 | 1 | 7 | Actual |
| 17776 | 38.00 | 2023-08-24 | 82 | 1 | 5 | Actual |
| 36245 | 43.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
| 23347 | 12.46 | 2024-01-22 | 82 | 2 | 11 | Actual |
| 39010 | 20.97 | 2025-03-24 | 82 | 3 | 11 | Actual |
| 647 | 30.00 | 2022-04-23 | 82 | 4 | 6 | Budget |
| 8503 | 22.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
| 2284 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Actual |
| 8687 | 51.00 | 2022-11-24 | 82 | 1 | 7 | Actual |
| 32847 | 10.00 | 2024-10-23 | 82 | 2 | 6 | Actual |
| 36563 | 63.20 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 11576 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 19282 | 24.16 | 2023-09-23 | 82 | 1 | 11 | Actual |
| 25024 | 19.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 17718 | 39.00 | 2023-08-24 | 82 | 6 | 4 | Actual |
| 19364 | 11.40 | 2023-09-23 | 82 | 4 | 11 | Actual |
| 8609 | 30.00 | 2022-11-24 | 82 | 6 | 6 | Budget |
| 22013 | 22.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 5319 | 48.00 | 2022-08-24 | 82 | 1 | 7 | Actual |
| 16978 | 28.00 | 2023-07-24 | 82 | 6 | 6 | Actual |
| 6633 | 38.96 | 2022-09-23 | 82 | 2 | 8 | Actual |
| 15833 | 6.00 | 2023-06-24 | 82 | 2 | 6 | Actual |
| 23401 | 15.65 | 2024-01-22 | 82 | 4 | 11 | Actual |
| 10269 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
| 30922 | 90.48 | 2024-08-23 | 82 | 6 | 8 | Actual |
| 4661 | 10.00 | 2022-08-24 | 82 | 7 | 3 | Budget |
| 6506 | 51.00 | 2022-09-23 | 82 | 6 | 7 | Actual |
| 7893 | 33.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
| 2423 | 10.00 | 2022-06-24 | 82 | 7 | 3 | Budget |
| 39184 | 16.72 | 2025-03-24 | 82 | 2 | 12 | Actual |
| 13629 | 47.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 6211 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Actual |
| 15861 | 33.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 23428 | 5.01 | 2024-01-22 | 82 | 5 | 11 | Actual |
| 6584 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 19901 | 27.00 | 2023-10-24 | 82 | 1 | 6 | Actual |
| 12766 | 36.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 551 | 10.00 | 2022-04-23 | 82 | 2 | 6 | Budget |
| 7285 | 20.00 | 2022-10-24 | 82 | 2 | 6 | Budget |
| 16271 | 11.40 | 2023-06-24 | 82 | 3 | 11 | Actual |
| 19069 | 76.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 16216 | 24.16 | 2023-06-24 | 82 | 1 | 11 | Actual |
| 10783 | 20.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
| 1082 | 37.45 | 2022-04-23 | 82 | 6 | 8 | Actual |
| 37913 | 5.01 | 2025-02-21 | 82 | 5 | 11 | Actual |
| 13818 | 31.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
| 15535 | 56.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
| 7566 | 60.00 | 2022-10-24 | 82 | 1 | 7 | Budget |
| 30710 | 25.00 | 2024-08-23 | 82 | 6 | 6 | Actual |
| 27603 | 37.99 | 2024-05-23 | 82 | 3 | 11 | Actual |
| 2205 | 30.00 | 2022-05-24 | 82 | 6 | 8 | Budget |
| 2793 | 10.00 | 2022-06-24 | 82 | 2 | 6 | Budget |
| 9075 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
| 16244 | 3.95 | 2023-06-24 | 82 | 2 | 11 | Actual |
| 280 | 50.00 | 2022-04-23 | 82 | 6 | 4 | Budget |
| 9477 | 40.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 1626 | 32.00 | 2022-05-24 | 82 | 1 | 6 | Actual |
| 1163 | 40.00 | 2022-05-24 | 82 | 1 | 3 | Budget |
| 34233 | 134.42 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 33674 | 59.00 | 2024-11-23 | 82 | 6 | 3 | Actual |
| 29444 | 32.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 33345 | 32.67 | 2024-10-23 | 82 | 6 | 11 | Actual |
| 16532 | 102.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
| 22423 | 15.65 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 36737 | 24.16 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 34051 | 18.00 | 2024-11-23 | 82 | 5 | 6 | Actual |
| 4991 | 33.00 | 2022-08-24 | 82 | 1 | 6 | Actual |
| 31035 | 33.74 | 2024-08-23 | 82 | 3 | 11 | Actual |
| 32875 | 37.00 | 2024-10-23 | 82 | 3 | 6 | Actual |
| 34824 | 64.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 7019 | 46.00 | 2022-10-24 | 82 | 6 | 4 | Actual |
| 7018 | 50.00 | 2022-10-24 | 82 | 6 | 4 | Budget |
| 25462 | 8.21 | 2024-03-23 | 82 | 5 | 11 | Actual |
| 18100 | 45.00 | 2023-08-24 | 82 | 6 | 7 | Actual |
| 19982 | 20.00 | 2023-10-24 | 82 | 4 | 6 | Actual |
| 8750 | 50.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 36442 | 118.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
| 14316 | 11.40 | 2023-04-23 | 82 | 4 | 11 | Actual |
| 30802 | 79.00 | 2024-08-23 | 82 | 6 | 7 | Actual |
| 3650 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
| 13317 | 82.90 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-10-24 | 82 | 6 | 8 | Actual |
| 12563 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
| 10456 | 51.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 26718 | 22.30 | 2024-04-22 | 82 | 1 | 13 | Actual |
| 26116 | 13.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
| 36597 | 63.20 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 18386 | 3.95 | 2023-08-24 | 82 | 5 | 11 | Actual |
| 1298 | 6.00 | 2022-05-24 | 82 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-05-24 | 82 | 1 | 3 | Actual |
| 33311 | 20.97 | 2024-10-23 | 82 | 4 | 11 | Actual |
| 23608 | 95.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 17896 | 9.00 | 2023-08-24 | 82 | 2 | 6 | Actual |
| 38032 | 7.14 | 2025-02-21 | 82 | 2 | 12 | Actual |
| 3867 | 30.00 | 2022-07-24 | 82 | 1 | 6 | Budget |
| 422 | 40.00 | 2022-04-23 | 82 | 6 | 5 | Actual |
| 14768 | 35.00 | 2023-05-24 | 82 | 6 | 5 | Actual |
| 21447 | 3.95 | 2023-11-24 | 82 | 5 | 11 | Actual |
| 18277 | 19.91 | 2023-08-24 | 82 | 1 | 11 | Actual |
| 28608 | 64.72 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 26090 | 16.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 4198 | 60.00 | 2022-07-24 | 82 | 1 | 7 | Budget |
| 35647 | 32.67 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 33 | 40.00 | 2022-04-23 | 82 | 1 | 3 | Budget |
| 26208 | 92.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
| 6306 | 10.00 | 2022-09-23 | 82 | 5 | 6 | Budget |
| 26745 | 66.17 | 2024-04-22 | 82 | 2 | 13 | Actual |
| 37712 | 87.45 | 2025-02-21 | 82 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 35505 | 43.31 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 17976 | 10.00 | 2023-08-24 | 82 | 5 | 6 | Actual |
| 2842 | 40.00 | 2022-06-24 | 82 | 3 | 6 | Budget |
| 5895 | 38.00 | 2022-09-23 | 82 | 6 | 4 | Actual |
| 19391 | 9.27 | 2023-09-23 | 82 | 5 | 11 | Actual |
| 30175 | 52.13 | 2024-07-23 | 82 | 2 | 13 | Actual |
| 13237 | 50.00 | 2023-03-24 | 82 | 6 | 7 | Actual |
| 33431 | 7.14 | 2024-10-23 | 82 | 2 | 12 | Actual |
| 32133 | 24.16 | 2024-09-22 | 82 | 2 | 11 | Actual |
| 29173 | 62.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 11060 | 84.42 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 1818 | 20.00 | 2022-05-24 | 82 | 5 | 6 | Budget |
| 5087 | 34.00 | 2022-08-24 | 82 | 3 | 6 | Actual |
| 25435 | 10.33 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 14675 | 33.00 | 2023-05-24 | 82 | 6 | 4 | Actual |
| 31638 | 76.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
| 33051 | 79.00 | 2024-10-23 | 82 | 6 | 7 | Actual |
| 37089 | 125.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 31751 | 41.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
| 19482 | 1.82 | 2023-09-23 | 82 | 1 | 12 | Actual |
| 36300 | 41.00 | 2025-01-22 | 82 | 3 | 6 | Actual |
| 14174 | 48.05 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 38487 | 84.00 | 2025-03-24 | 82 | 6 | 5 | Actual |
| 37684 | 129.87 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 23319 | 18.84 | 2024-01-22 | 82 | 1 | 11 | Actual |
| 10690 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 22964 | 29.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
| 173 | 10.00 | 2022-04-23 | 82 | 7 | 3 | Budget |
| 5835 | 70.00 | 2022-09-23 | 82 | 1 | 4 | Budget |
| 33582 | 67.92 | 2024-10-23 | 82 | 6 | 13 | Actual |
| 39064 | 5.01 | 2025-03-24 | 82 | 5 | 11 | Actual |
| 34700 | 48.62 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 6365 | 30.00 | 2022-09-23 | 82 | 6 | 6 | Budget |
| 93 | 29.00 | 2022-04-23 | 82 | 6 | 3 | Actual |
| 38626 | 22.00 | 2025-03-24 | 82 | 4 | 6 | Actual |
| 19310 | 5.01 | 2023-09-23 | 82 | 2 | 11 | Actual |
| 5240 | 32.00 | 2022-08-24 | 82 | 6 | 6 | Actual |
| 21280 | 49.57 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 2994 | 30.00 | 2022-06-24 | 82 | 6 | 6 | Budget |
| 4849 | 60.00 | 2022-08-24 | 82 | 1 | 5 | Actual |
| 8031 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 21629 | 89.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 22164 | 64.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 28843 | 28.42 | 2024-06-23 | 82 | 6 | 11 | Actual |
| 4444 | 45.02 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-08-24 | 82 | 1 | 8 | Budget |
| 17924 | 36.00 | 2023-08-24 | 82 | 3 | 6 | Actual |
| 15748 | 47.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 37476 | 29.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
| 13601 | 26.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
| 11764 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Budget |
| 5787 | 10.00 | 2022-09-23 | 82 | 7 | 3 | Budget |
| 32424 | 64.41 | 2024-09-22 | 82 | 2 | 13 | Actual |
| 16124 | 45.02 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-04-23 | 82 | 6 | 8 | Budget |
| 4384 | 51.08 | 2022-07-24 | 82 | 2 | 8 | Actual |
| 35824 | 24.06 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 1674 | 14.00 | 2022-05-24 | 82 | 2 | 6 | Actual |
| 16158 | 67.75 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 221 | 70.00 | 2022-04-23 | 82 | 1 | 4 | Budget |
| 13364 | 41.99 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 12046 | 53.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 27428 | 123.81 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 17391 | 23.10 | 2023-07-24 | 82 | 6 | 11 | Actual |
| 35533 | 24.16 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 15352 | 23.10 | 2023-05-24 | 82 | 6 | 11 | Actual |
| 18305 | 5.01 | 2023-08-24 | 82 | 2 | 11 | Actual |
| 4257 | 40.00 | 2022-07-24 | 82 | 6 | 7 | Budget |
| 12515 | 10.00 | 2023-03-24 | 82 | 7 | 3 | Budget |
| 10268 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Budget |
| 9153 | 10.00 | 2022-12-22 | 82 | 7 | 3 | Budget |
| 2096 | 75.32 | 2022-05-24 | 82 | 1 | 8 | Actual |
| 17811 | 48.00 | 2023-08-24 | 82 | 6 | 5 | Actual |
| 12893 | 10.00 | 2023-03-24 | 82 | 2 | 6 | Budget |
| 4197 | 45.00 | 2022-07-24 | 82 | 1 | 7 | Actual |
| 31603 | 80.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
| 8407 | 16.00 | 2022-11-24 | 82 | 2 | 6 | Actual |
| 8877 | 30.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 6911 | 10.00 | 2022-10-24 | 82 | 7 | 3 | Budget |
| 24730 | 12.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
| 30888 | 60.17 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 10316 | 70.00 | 2023-01-22 | 82 | 1 | 4 | Budget |
| 22696 | 25.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 32305 | 35.87 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 4011 | 30.00 | 2022-07-24 | 82 | 4 | 6 | Budget |
| 5567 | 30.00 | 2022-08-24 | 82 | 6 | 8 | Budget |
| 31425 | 62.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
| 13758 | 33.00 | 2023-04-23 | 82 | 6 | 5 | Actual |
| 17276 | 8.21 | 2023-07-24 | 82 | 2 | 11 | Actual |
| 2889 | 30.00 | 2022-06-24 | 82 | 4 | 6 | Budget |
| 7753 | 32.90 | 2022-10-24 | 82 | 2 | 8 | Actual |
| 14349 | 15.65 | 2023-04-23 | 82 | 6 | 11 | Actual |
| 4119 | 39.00 | 2022-07-24 | 82 | 6 | 6 | Actual |
| 24349 | 8.21 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 7097 | 50.00 | 2022-10-24 | 82 | 1 | 5 | Budget |
| 10843 | 30.00 | 2023-01-22 | 82 | 6 | 6 | Budget |
| 14434 | 1.82 | 2023-04-23 | 82 | 2 | 12 | Actual |
| 29021 | 36.34 | 2024-06-23 | 82 | 1 | 13 | Actual |
| 25612 | 2.89 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 37859 | 33.74 | 2025-02-21 | 82 | 3 | 11 | Actual |
| 502 | 38.00 | 2022-04-23 | 82 | 1 | 6 | Actual |
| 11716 | 35.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
| 29471 | 11.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 22936 | 6.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 13873 | 24.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
| 14853 | 10.00 | 2023-05-24 | 82 | 2 | 6 | Actual |
| 22547 | 5.01 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 11387 | 6.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 5088 | 40.00 | 2022-08-24 | 82 | 3 | 6 | Budget |
| 13316 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
| 5506 | 30.00 | 2022-08-24 | 82 | 2 | 8 | Budget |
| 9015 | 36.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 27630 | 28.42 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 9014 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 5135 | 30.00 | 2022-08-24 | 82 | 4 | 6 | Budget |
| 13958 | 25.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
| 9339 | 50.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
| 16624 | 28.00 | 2023-07-24 | 82 | 7 | 3 | Actual |
| 29796 | 75.32 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-07-24 | 82 | 6 | 8 | Budget |
| 29551 | 16.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 28105 | 141.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
| 4337 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
| 38863 | 52.60 | 2025-03-24 | 82 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-05-24 | 82 | 1 | 8 | Budget |
| 36655 | 58.21 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 36764 | 12.46 | 2025-01-22 | 82 | 5 | 11 | Actual |
| 20008 | 13.00 | 2023-10-24 | 82 | 5 | 6 | Actual |
| 35447 | 73.81 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 26989 | 68.00 | 2024-05-23 | 82 | 6 | 4 | Actual |
| 31008 | 11.40 | 2024-08-23 | 82 | 2 | 11 | Actual |
| 34553 | 31.61 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 23995 | 22.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 17656 | 12.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
| 3915 | 10.00 | 2022-07-24 | 82 | 2 | 6 | Budget |
| 32669 | 85.00 | 2024-10-23 | 82 | 6 | 4 | Actual |
| 38066 | 64.59 | 2025-02-21 | 82 | 6 | 12 | Actual |
| 17357 | 5.01 | 2023-07-24 | 82 | 5 | 11 | Actual |
| 1548 | 38.00 | 2022-05-24 | 82 | 6 | 5 | Actual |
| 3589 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Budget |
| 24638 | 106.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 30356 | 26.00 | 2024-08-23 | 82 | 7 | 3 | Actual |
| 9942 | 50.00 | 2022-12-22 | 82 | 1 | 8 | Budget |
| 35733 | 16.72 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 33639 | 98.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 6585 | 76.84 | 2022-09-23 | 82 | 1 | 8 | Actual |
| 18660 | 13.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
| 38897 | 67.75 | 2025-03-24 | 82 | 6 | 8 | Actual |
| 38239 | 107.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
| 23199 | 82.90 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 19337 | 7.14 | 2023-09-23 | 82 | 3 | 11 | Actual |
| 11813 | 39.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 25854 | 53.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 13365 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
| 550 | 13.00 | 2022-04-23 | 82 | 2 | 6 | Actual |
| 11169 | 30.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
| 20538 | 1.82 | 2023-10-24 | 82 | 2 | 12 | Actual |
| 1957 | 54.00 | 2022-05-24 | 82 | 1 | 7 | Actual |
| 18008 | 24.00 | 2023-08-24 | 82 | 6 | 6 | Actual |
| 32820 | 41.00 | 2024-10-23 | 82 | 1 | 6 | Actual |
| 15318 | 14.59 | 2023-05-24 | 82 | 4 | 11 | Actual |
| 10922 | 50.00 | 2023-01-22 | 82 | 1 | 7 | Budget |
| 26452 | 13.53 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 25233 | 105.63 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 15655 | 40.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 26303 | 155.63 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 2344 | 30.00 | 2022-06-24 | 82 | 6 | 3 | Budget |
| 1346 | 62.00 | 2022-05-24 | 82 | 1 | 4 | Actual |
| 8549 | 21.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 2018 | 43.00 | 2022-05-24 | 82 | 6 | 7 | Actual |
| 23700 | 12.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 37450 | 34.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 24758 | 63.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
| 14556 | 68.00 | 2023-05-24 | 82 | 6 | 3 | Actual |
| 20986 | 33.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
| 25353 | 25.23 | 2024-03-23 | 82 | 1 | 11 | Actual |
| 4583 | 21.00 | 2022-08-24 | 82 | 6 | 3 | Actual |
| 10784 | 20.00 | 2023-01-22 | 82 | 5 | 6 | Budget |
| 3073 | 71.00 | 2022-06-24 | 82 | 1 | 7 | Actual |
| 27219 | 30.00 | 2024-05-23 | 82 | 4 | 6 | Actual |
| 22072 | 25.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 26660 | 5.01 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 18928 | 30.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 36683 | 19.91 | 2025-01-22 | 82 | 2 | 11 | Actual |
| 36915 | 43.31 | 2025-01-22 | 82 | 6 | 12 | Actual |
| 36535 | 158.66 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 38124 | 32.83 | 2025-02-21 | 82 | 1 | 13 | Actual |
| 8358 | 40.00 | 2022-11-24 | 82 | 1 | 6 | Budget |
| 6910 | 10.00 | 2022-10-24 | 82 | 7 | 3 | Actual |
| 21720 | 12.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 17449 | 1.82 | 2023-07-24 | 82 | 1 | 12 | Actual |
| 16893 | 30.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
| 27047 | 80.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 18219 | 60.17 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 3730 | 50.00 | 2022-07-24 | 82 | 1 | 5 | Budget |
| 24998 | 34.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 38777 | 73.00 | 2025-03-24 | 82 | 6 | 7 | Actual |
| 2145 | 20.00 | 2022-05-24 | 82 | 2 | 8 | Budget |
| 14407 | 2.89 | 2023-04-23 | 82 | 1 | 12 | Actual |
| 3214 | 87.45 | 2022-06-24 | 82 | 1 | 8 | Actual |
| 33137 | 60.17 | 2024-10-23 | 82 | 2 | 8 | Actual |
| 8406 | 20.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 18980 | 12.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
| 4523 | 40.00 | 2022-08-24 | 82 | 1 | 3 | Budget |
| 33944 | 38.00 | 2024-11-23 | 82 | 1 | 6 | Actual |
| 22039 | 12.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 12703 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Budget |
| 1023 | 20.00 | 2022-04-23 | 82 | 2 | 8 | Budget |
| 18568 | 120.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
| 9397 | 53.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 3322 | 45.02 | 2022-06-24 | 82 | 6 | 8 | Actual |
| 9621 | 20.00 | 2022-12-22 | 82 | 4 | 6 | Budget |
| 974 | 78.36 | 2022-04-23 | 82 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 8608 | 32.00 | 2022-11-24 | 82 | 6 | 6 | Actual |
| 36973 | 46.87 | 2025-01-22 | 82 | 1 | 13 | Actual |
| 19424 | 19.91 | 2023-09-23 | 82 | 6 | 11 | Actual |
| 5646 | 32.00 | 2022-09-23 | 82 | 1 | 3 | Actual |
| 20931 | 23.00 | 2023-11-24 | 82 | 1 | 6 | Actual |
| 9724 | 25.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 24885 | 42.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 30980 | 43.31 | 2024-08-23 | 82 | 1 | 11 | Actual |
| 10982 | 51.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 23728 | 64.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 20098 | 74.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
| 23519 | 3.95 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 975 | 50.00 | 2022-04-23 | 82 | 1 | 8 | Budget |
| 13663 | 44.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 24970 | 6.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
| 26009 | 18.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 37804 | 40.12 | 2025-02-21 | 82 | 1 | 11 | Actual |
| 12108 | 39.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 9943 | 104.11 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 33465 | 48.63 | 2024-10-23 | 82 | 6 | 12 | Actual |
| 8828 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 7428 | 11.00 | 2022-10-24 | 82 | 5 | 6 | Actual |
| 37244 | 91.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
| 7427 | 10.00 | 2022-10-24 | 82 | 5 | 6 | Budget |
| 34407 | 30.55 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 19631 | 63.00 | 2023-10-24 | 82 | 6 | 3 | Actual |
| 20839 | 50.00 | 2023-11-24 | 82 | 1 | 5 | Actual |
| 4522 | 32.00 | 2022-08-24 | 82 | 1 | 3 | Actual |
| 29936 | 30.55 | 2024-07-23 | 82 | 4 | 11 | Actual |
| 31062 | 27.36 | 2024-08-23 | 82 | 4 | 11 | Actual |
| 26506 | 13.53 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 13175 | 50.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
| 21393 | 16.72 | 2023-11-24 | 82 | 3 | 11 | Actual |
| 10514 | 42.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
| 2935 | 17.00 | 2022-06-24 | 82 | 5 | 6 | Actual |
| 37209 | 135.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
| 27165 | 13.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
| 693 | 16.00 | 2022-04-23 | 82 | 5 | 6 | Actual |
| 34434 | 27.36 | 2024-11-23 | 82 | 4 | 11 | Actual |
| 20718 | 14.00 | 2023-11-24 | 82 | 7 | 3 | Actual |
| 25261 | 51.08 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 35560 | 26.29 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 31301 | 45.11 | 2024-08-23 | 82 | 2 | 13 | Actual |
| 8079 | 73.00 | 2022-11-24 | 82 | 1 | 4 | Actual |
| 2607 | 57.00 | 2022-06-24 | 82 | 1 | 5 | Actual |
| 10593 | 30.00 | 2023-01-22 | 82 | 1 | 6 | Budget |
| 18688 | 63.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 6036 | 47.00 | 2022-09-23 | 82 | 6 | 5 | Actual |
| 9340 | 46.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 753 | 31.00 | 2022-04-23 | 82 | 6 | 6 | Actual |
| 29048 | 67.92 | 2024-06-23 | 82 | 2 | 13 | Actual |
| 9573 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
| 30207 | 45.11 | 2024-07-23 | 82 | 6 | 13 | Actual |
| 1162 | 41.00 | 2022-05-24 | 82 | 1 | 3 | Actual |
| 26626 | 5.01 | 2024-04-22 | 82 | 1 | 12 | Actual |
| 20873 | 52.00 | 2023-11-24 | 82 | 6 | 5 | Actual |
| 23643 | 52.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 28755 | 26.29 | 2024-06-23 | 82 | 3 | 11 | Actual |
| 11170 | 43.51 | 2023-01-22 | 82 | 6 | 8 | Actual |
| 29293 | 63.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 38685 | 34.00 | 2025-03-24 | 82 | 6 | 6 | Actual |
| 23969 | 33.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 11435 | 74.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 4708 | 68.00 | 2022-08-24 | 82 | 1 | 4 | Actual |
| 35235 | 29.00 | 2024-12-22 | 82 | 6 | 6 | Actual |
| 1723 | 43.00 | 2022-05-24 | 82 | 3 | 6 | Actual |
| 20626 | 106.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
| 25791 | 19.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 24110 | 72.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 36187 | 59.00 | 2025-01-22 | 82 | 6 | 5 | Actual |
| 4709 | 70.00 | 2022-08-24 | 82 | 1 | 4 | Budget |
| 16652 | 70.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
| 3964 | 40.00 | 2022-07-24 | 82 | 3 | 6 | Budget |
| 31096 | 36.93 | 2024-08-23 | 82 | 6 | 11 | Actual |
| 12625 | 52.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
| 21663 | 66.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 29138 | 113.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 34140 | 111.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
| 10455 | 50.00 | 2023-01-22 | 82 | 1 | 5 | Budget |
| 24792 | 29.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 17869 | 32.00 | 2023-08-24 | 82 | 1 | 6 | Actual |
| 30651 | 20.00 | 2024-08-23 | 82 | 4 | 6 | Actual |
| 37746 | 84.42 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 30090 | 49.70 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 12562 | 66.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
| 39303 | 66.17 | 2025-03-24 | 82 | 2 | 13 | Actual |
| 8550 | 10.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
| 10317 | 62.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 34025 | 27.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
| 32047 | 73.81 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 14017 | 56.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
| 26955 | 106.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
| 5507 | 46.54 | 2022-08-24 | 82 | 2 | 8 | Actual |
| 27245 | 14.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 19162 | 125.33 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 35037 | 56.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 18603 | 58.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
| 33109 | 122.30 | 2024-10-23 | 82 | 1 | 8 | Actual |
| 23856 | 47.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 37502 | 20.00 | 2025-02-21 | 82 | 5 | 6 | Actual |
| 21782 | 29.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 20041 | 22.00 | 2023-10-24 | 82 | 6 | 6 | Actual |
| 5708 | 24.00 | 2022-09-23 | 82 | 6 | 3 | Actual |
| 35766 | 64.59 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 1958 | 60.00 | 2022-05-24 | 82 | 1 | 7 | Budget |
| 15592 | 17.00 | 2023-06-24 | 82 | 7 | 3 | Actual |
| 21840 | 56.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 12107 | 50.00 | 2023-02-21 | 82 | 6 | 7 | Budget |
| 20958 | 8.00 | 2023-11-24 | 82 | 2 | 6 | Actual |
| 11309 | 26.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 16745 | 53.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
Generated 2025-05-23 17:22:56.480 UTC