[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 629 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11435 | 74.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
| 4198 | 60.00 | 2022-07-22 | 82 | 1 | 7 | Budget |
| 16216 | 24.16 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 21782 | 29.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
| 7380 | 20.00 | 2022-10-22 | 82 | 4 | 6 | Budget |
| 3215 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 35385 | 134.42 | 2024-12-20 | 82 | 1 | 8 | Actual |
| 31603 | 80.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
| 2345 | 21.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 14768 | 35.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 2792 | 8.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 6036 | 47.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
| 16687 | 35.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 8550 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 25949 | 58.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 6259 | 33.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 35560 | 26.29 | 2024-12-20 | 82 | 3 | 11 | Actual |
| 21218 | 113.20 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 1818 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 27219 | 30.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 14262 | 5.01 | 2023-04-21 | 82 | 2 | 11 | Actual |
| 9724 | 25.00 | 2022-12-20 | 82 | 6 | 6 | Actual |
| 25233 | 105.63 | 2024-03-21 | 82 | 1 | 8 | Actual |
| 34261 | 81.39 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-09-21 | 82 | 1 | 8 | Actual |
| 18780 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 28020 | 73.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 9477 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
| 4709 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Budget |
| 5708 | 24.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
| 10052 | 48.05 | 2022-12-20 | 82 | 6 | 8 | Actual |
| 33794 | 69.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 12046 | 53.00 | 2023-02-19 | 82 | 1 | 7 | Actual |
| 37181 | 26.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 35292 | 102.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
| 16865 | 8.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 12563 | 70.00 | 2023-03-22 | 82 | 1 | 4 | Budget |
| 22514 | 1.82 | 2023-12-20 | 82 | 1 | 12 | Actual |
| 16624 | 28.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 14465 | 5.01 | 2023-04-21 | 82 | 6 | 12 | Actual |
| 11061 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 18277 | 19.91 | 2023-08-22 | 82 | 1 | 11 | Actual |
| 3589 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
| 7284 | 18.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 21012 | 22.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 32 | 35.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
| 37626 | 87.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
| 2665 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 37946 | 34.80 | 2025-02-19 | 82 | 6 | 11 | Actual |
| 10689 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Budget |
| 21280 | 49.57 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 19688 | 27.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 8456 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 13925 | 15.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 12941 | 40.00 | 2023-03-22 | 82 | 3 | 6 | Budget |
| 30264 | 119.00 | 2024-08-21 | 82 | 1 | 3 | Actual |
| 1627 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 35587 | 25.23 | 2024-12-20 | 82 | 4 | 11 | Actual |
| 31096 | 36.93 | 2024-08-21 | 82 | 6 | 11 | Actual |
| 2344 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 4849 | 60.00 | 2022-08-22 | 82 | 1 | 5 | Actual |
| 34581 | 12.46 | 2024-11-21 | 82 | 2 | 12 | Actual |
| 32727 | 84.00 | 2024-10-21 | 82 | 1 | 5 | Actual |
| 19282 | 24.16 | 2023-09-21 | 82 | 1 | 11 | Actual |
| 35614 | 6.08 | 2024-12-20 | 82 | 5 | 11 | Actual |
| 22639 | 58.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 29499 | 44.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 27895 | 67.92 | 2024-05-21 | 82 | 2 | 13 | Actual |
| 19750 | 33.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 173 | 10.00 | 2022-04-21 | 82 | 7 | 3 | Budget |
| 8078 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
| 25261 | 51.08 | 2024-03-21 | 82 | 2 | 8 | Actual |
| 5088 | 40.00 | 2022-08-22 | 82 | 3 | 6 | Budget |
| 24321 | 17.78 | 2024-02-19 | 82 | 1 | 11 | Actual |
| 12045 | 50.00 | 2023-02-19 | 82 | 1 | 7 | Budget |
| 30888 | 60.17 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
| 27245 | 14.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 11387 | 6.00 | 2023-02-19 | 82 | 7 | 3 | Actual |
| 21840 | 56.00 | 2023-12-20 | 82 | 1 | 5 | Actual |
| 31510 | 121.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
| 16158 | 67.75 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 31062 | 27.36 | 2024-08-21 | 82 | 4 | 11 | Actual |
| 29525 | 25.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 32105 | 49.70 | 2024-09-20 | 82 | 1 | 11 | Actual |
| 29882 | 12.46 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 15410 | 2.89 | 2023-05-22 | 82 | 1 | 12 | Actual |
| 16838 | 32.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 6772 | 45.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 14826 | 26.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 30767 | 102.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 27456 | 91.99 | 2024-05-21 | 82 | 2 | 8 | Actual |
| 24885 | 42.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
| 16532 | 102.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 21629 | 89.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
| 19012 | 27.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 11717 | 30.00 | 2023-02-19 | 82 | 1 | 6 | Budget |
| 25732 | 61.00 | 2024-04-20 | 82 | 6 | 3 | Actual |
| 19597 | 96.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 26116 | 13.00 | 2024-04-20 | 82 | 5 | 6 | Actual |
| 7952 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 22013 | 22.00 | 2023-12-20 | 82 | 4 | 6 | Actual |
| 33759 | 108.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 19928 | 10.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 37000 | 52.13 | 2025-01-20 | 82 | 2 | 13 | Actual |
| 23106 | 64.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 26064 | 29.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 9621 | 20.00 | 2022-12-20 | 82 | 4 | 6 | Budget |
| 30056 | 7.14 | 2024-07-21 | 82 | 2 | 12 | Actual |
| 28901 | 36.93 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 33971 | 11.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 27428 | 123.81 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-10-21 | 82 | 6 | 8 | Actual |
| 23049 | 27.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 12107 | 50.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
| 24403 | 15.65 | 2024-02-19 | 82 | 4 | 11 | Actual |
| 31723 | 11.00 | 2024-09-20 | 82 | 2 | 6 | Actual |
| 21720 | 12.00 | 2023-12-20 | 82 | 7 | 3 | Actual |
| 8688 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 31216 | 53.95 | 2024-08-21 | 82 | 6 | 12 | Actual |
| 5240 | 32.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 13899 | 20.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 8687 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 36094 | 81.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 10641 | 13.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 2842 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 15620 | 52.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 4850 | 50.00 | 2022-08-22 | 82 | 1 | 5 | Budget |
| 17599 | 68.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 18065 | 76.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 14881 | 31.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
| 1022 | 38.96 | 2022-04-21 | 82 | 2 | 8 | Actual |
| 21539 | 2.89 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 15861 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 4991 | 33.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
| 39037 | 36.93 | 2025-03-22 | 82 | 4 | 11 | Actual |
| 26243 | 71.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 4384 | 51.08 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 5135 | 30.00 | 2022-08-22 | 82 | 4 | 6 | Budget |
| 36796 | 28.42 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 2607 | 57.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 25353 | 25.23 | 2024-03-21 | 82 | 1 | 11 | Actual |
| 30148 | 20.55 | 2024-07-21 | 82 | 1 | 13 | Actual |
| 11109 | 30.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
| 21572 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 28608 | 64.72 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 693 | 16.00 | 2022-04-21 | 82 | 5 | 6 | Actual |
| 361 | 49.00 | 2022-04-21 | 82 | 1 | 5 | Actual |
| 27278 | 28.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 30512 | 68.00 | 2024-08-21 | 82 | 6 | 5 | Actual |
| 26626 | 5.01 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 19310 | 5.01 | 2023-09-21 | 82 | 2 | 11 | Actual |
| 12295 | 37.45 | 2023-02-19 | 82 | 6 | 8 | Actual |
| 10737 | 33.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 18511 | 5.01 | 2023-08-22 | 82 | 6 | 12 | Actual |
| 220 | 62.00 | 2022-04-21 | 82 | 1 | 4 | Actual |
| 13425 | 55.63 | 2023-03-22 | 82 | 6 | 8 | Actual |
| 28397 | 20.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 3262 | 32.90 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 30175 | 52.13 | 2024-07-21 | 82 | 2 | 13 | Actual |
| 23461 | 19.91 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 25495 | 19.91 | 2024-03-21 | 82 | 6 | 11 | Actual |
| 36764 | 12.46 | 2025-01-20 | 82 | 5 | 11 | Actual |
| 28371 | 25.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 9524 | 20.00 | 2022-12-20 | 82 | 2 | 6 | Budget |
| 28487 | 127.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 1626 | 32.00 | 2022-05-22 | 82 | 1 | 6 | Actual |
| 8750 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 38545 | 30.00 | 2025-03-22 | 82 | 1 | 6 | Actual |
| 32160 | 27.36 | 2024-09-20 | 82 | 3 | 11 | Actual |
| 26364 | 64.72 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 29351 | 84.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
| 32305 | 35.87 | 2024-09-20 | 82 | 1 | 12 | Actual |
| 32927 | 14.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 503 | 30.00 | 2022-04-21 | 82 | 1 | 6 | Budget |
| 20338 | 7.14 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 3540 | 11.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 39184 | 16.72 | 2025-03-22 | 82 | 2 | 12 | Actual |
| 25553 | 2.89 | 2024-03-21 | 82 | 1 | 12 | Actual |
| 26036 | 6.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 25462 | 8.21 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 35505 | 43.31 | 2024-12-20 | 82 | 1 | 11 | Actual |
| 9339 | 50.00 | 2022-12-20 | 82 | 1 | 5 | Budget |
| 21932 | 22.00 | 2023-12-20 | 82 | 1 | 6 | Actual |
| 23428 | 5.01 | 2024-01-20 | 82 | 5 | 11 | Actual |
| 3462 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 31803 | 17.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 36060 | 137.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
| 6115 | 31.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
| 13365 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
| 14434 | 1.82 | 2023-04-21 | 82 | 2 | 12 | Actual |
| 27657 | 13.53 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 10377 | 50.00 | 2023-01-20 | 82 | 6 | 4 | Budget |
| 3135 | 40.00 | 2022-06-22 | 82 | 6 | 7 | Budget |
| 18928 | 30.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 25295 | 54.11 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 1221 | 29.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
| 12704 | 61.00 | 2023-03-22 | 82 | 1 | 5 | Actual |
| 32247 | 30.55 | 2024-09-20 | 82 | 6 | 11 | Actual |
| 4660 | 12.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
| 32457 | 41.60 | 2024-09-20 | 82 | 6 | 13 | Actual |
| 22724 | 60.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 11248 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
| 37395 | 33.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 11638 | 54.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 6505 | 40.00 | 2022-09-21 | 82 | 6 | 7 | Budget |
| 25083 | 27.00 | 2024-03-21 | 82 | 6 | 6 | Actual |
| 23941 | 5.00 | 2024-02-19 | 82 | 2 | 6 | Actual |
| 35647 | 32.67 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 23821 | 51.00 | 2024-02-19 | 82 | 1 | 5 | Actual |
| 22990 | 17.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
| 8877 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 551 | 10.00 | 2022-04-21 | 82 | 2 | 6 | Budget |
| 27193 | 43.00 | 2024-05-21 | 82 | 3 | 6 | Actual |
| 13507 | 98.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 19956 | 32.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 4385 | 30.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 36915 | 43.31 | 2025-01-20 | 82 | 6 | 12 | Actual |
| 16919 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 1817 | 12.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
| 32424 | 64.41 | 2024-09-20 | 82 | 2 | 13 | Actual |
| 9864 | 40.00 | 2022-12-20 | 82 | 6 | 7 | Actual |
| 6958 | 63.00 | 2022-10-22 | 82 | 1 | 4 | Actual |
| 1485 | 68.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
| 23914 | 32.00 | 2024-02-19 | 82 | 1 | 6 | Actual |
| 19391 | 9.27 | 2023-09-21 | 82 | 5 | 11 | Actual |
| 11716 | 35.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
| 2470 | 82.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 2285 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 36563 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 28232 | 73.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
| 7753 | 32.90 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 1163 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
| 18386 | 3.95 | 2023-08-22 | 82 | 5 | 11 | Actual |
| 39276 | 36.34 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 15713 | 41.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 11496 | 48.00 | 2023-02-19 | 82 | 6 | 4 | Actual |
| 30980 | 43.31 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 38742 | 114.00 | 2025-03-22 | 82 | 1 | 7 | Actual |
| 4057 | 16.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
| 18568 | 120.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 35202 | 15.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
| 30570 | 36.00 | 2024-08-21 | 82 | 1 | 6 | Actual |
| 5379 | 40.00 | 2022-08-22 | 82 | 6 | 7 | Budget |
| 34789 | 107.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
| 172 | 9.00 | 2022-04-21 | 82 | 7 | 3 | Actual |
| 6163 | 15.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 16244 | 3.95 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 4522 | 32.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
| 33674 | 59.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
| 9261 | 56.00 | 2022-12-20 | 82 | 6 | 4 | Actual |
| 17718 | 39.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 23227 | 43.51 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 7625 | 50.00 | 2022-10-22 | 82 | 6 | 7 | Budget |
| 15655 | 40.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 19982 | 20.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 12765 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
| 15318 | 14.59 | 2023-05-22 | 82 | 4 | 11 | Actual |
| 7098 | 43.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
| 33051 | 79.00 | 2024-10-21 | 82 | 6 | 7 | Actual |
| 4708 | 68.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
| 9943 | 104.11 | 2022-12-20 | 82 | 1 | 8 | Actual |
| 19224 | 45.02 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 18660 | 13.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 38124 | 32.83 | 2025-02-19 | 82 | 1 | 13 | Actual |
| 21420 | 15.65 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 1486 | 60.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
| 33582 | 67.92 | 2024-10-21 | 82 | 6 | 13 | Actual |
| 15806 | 29.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 421 | 40.00 | 2022-04-21 | 82 | 6 | 5 | Budget |
| 23401 | 15.65 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 23374 | 13.53 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 30860 | 170.78 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 27691 | 36.93 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 30028 | 34.80 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 23199 | 82.90 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 2889 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 17391 | 23.10 | 2023-07-22 | 82 | 6 | 11 | Actual |
| 35941 | 88.00 | 2025-01-20 | 82 | 1 | 3 | Actual |
| 5974 | 50.00 | 2022-09-21 | 82 | 1 | 5 | Budget |
| 31751 | 41.00 | 2024-09-20 | 82 | 3 | 6 | Actual |
| 38032 | 7.14 | 2025-02-19 | 82 | 2 | 12 | Actual |
| 24549 | 1.82 | 2024-02-19 | 82 | 2 | 12 | Actual |
| 26479 | 14.59 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 29048 | 67.92 | 2024-06-21 | 82 | 2 | 13 | Actual |
| 29762 | 61.69 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 10316 | 70.00 | 2023-01-20 | 82 | 1 | 4 | Budget |
| 24638 | 106.00 | 2024-03-21 | 82 | 1 | 3 | Actual |
| 9668 | 12.00 | 2022-12-20 | 82 | 5 | 6 | Actual |
| 35851 | 48.62 | 2024-12-20 | 82 | 2 | 13 | Actual |
| 34434 | 27.36 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 18873 | 21.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 5087 | 34.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
| 12845 | 30.00 | 2023-03-22 | 82 | 1 | 6 | Budget |
| 16417 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 35122 | 13.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 18008 | 24.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
| 9340 | 46.00 | 2022-12-20 | 82 | 1 | 5 | Actual |
| 10051 | 20.00 | 2022-12-20 | 82 | 6 | 8 | Budget |
| 8609 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
| 13542 | 71.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 19104 | 74.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 20008 | 13.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
| 12234 | 28.35 | 2023-02-19 | 82 | 2 | 8 | Actual |
| 1346 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 35413 | 63.20 | 2024-12-20 | 82 | 2 | 8 | Actual |
| 10736 | 30.00 | 2023-01-20 | 82 | 4 | 6 | Budget |
| 9525 | 14.00 | 2022-12-20 | 82 | 2 | 6 | Actual |
| 32820 | 41.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
| 31927 | 89.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 37886 | 34.80 | 2025-02-19 | 82 | 4 | 11 | Actual |
| 30356 | 26.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
| 14052 | 68.00 | 2023-04-21 | 82 | 6 | 7 | Actual |
| 32669 | 85.00 | 2024-10-21 | 82 | 6 | 4 | Actual |
| 22283 | 46.54 | 2023-12-20 | 82 | 6 | 8 | Actual |
| 37244 | 91.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
| 24673 | 64.00 | 2024-03-21 | 82 | 6 | 3 | Actual |
| 37592 | 101.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
| 18420 | 14.59 | 2023-08-22 | 82 | 6 | 11 | Actual |
| 22604 | 100.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 8079 | 73.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 10455 | 50.00 | 2023-01-20 | 82 | 1 | 5 | Budget |
| 12515 | 10.00 | 2023-03-22 | 82 | 7 | 3 | Budget |
| 14112 | 98.05 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 20569 | 5.01 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 2144 | 43.51 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 21481 | 15.65 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 14174 | 48.05 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-02-19 | 82 | 2 | 8 | Actual |
| 26955 | 106.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
| 4661 | 10.00 | 2022-08-22 | 82 | 7 | 3 | Budget |
| 10690 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
| 17950 | 16.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 14641 | 60.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 7237 | 40.00 | 2022-10-22 | 82 | 1 | 6 | Budget |
| 35533 | 24.16 | 2024-12-20 | 82 | 2 | 11 | Actual |
| 6444 | 60.00 | 2022-09-21 | 82 | 1 | 7 | Budget |
| 9397 | 53.00 | 2022-12-20 | 82 | 6 | 5 | Actual |
| 32397 | 39.85 | 2024-09-20 | 82 | 1 | 13 | Actual |
| 24349 | 8.21 | 2024-02-19 | 82 | 2 | 11 | Actual |
| 34732 | 39.85 | 2024-11-21 | 82 | 6 | 13 | Actual |
| 38777 | 73.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 36272 | 11.00 | 2025-01-20 | 82 | 2 | 6 | Actual |
| 8031 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 20661 | 63.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 894 | 41.00 | 2022-04-21 | 82 | 6 | 7 | Actual |
| 9803 | 60.00 | 2022-12-20 | 82 | 1 | 7 | Budget |
| 38863 | 52.60 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 23347 | 12.46 | 2024-01-20 | 82 | 2 | 11 | Actual |
| 280 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
| 15144 | 41.99 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 4523 | 40.00 | 2022-08-22 | 82 | 1 | 3 | Budget |
| 36385 | 29.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 29796 | 75.32 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 23551 | 3.95 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 34233 | 134.42 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 8749 | 48.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 38897 | 67.75 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 5038 | 10.00 | 2022-08-22 | 82 | 2 | 6 | Budget |
| 10514 | 42.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 550 | 13.00 | 2022-04-21 | 82 | 2 | 6 | Actual |
| 22696 | 25.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 4443 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
| 5895 | 38.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 14289 | 15.65 | 2023-04-21 | 82 | 3 | 11 | Actual |
| 32762 | 81.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 25697 | 84.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 36535 | 158.66 | 2025-01-20 | 82 | 1 | 8 | Actual |
| 6773 | 40.00 | 2022-10-22 | 82 | 1 | 3 | Budget |
| 6584 | 50.00 | 2022-09-21 | 82 | 1 | 8 | Budget |
| 24758 | 63.00 | 2024-03-21 | 82 | 1 | 4 | Actual |
| 1220 | 30.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 893 | 40.00 | 2022-04-21 | 82 | 6 | 7 | Budget |
| 31008 | 11.40 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 38274 | 60.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
| 21068 | 27.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 36655 | 58.21 | 2025-01-20 | 82 | 1 | 11 | Actual |
| 39156 | 36.93 | 2025-03-22 | 82 | 1 | 12 | Actual |
| 26533 | 2.89 | 2024-04-20 | 82 | 5 | 11 | Actual |
| 11814 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Budget |
| 7285 | 20.00 | 2022-10-22 | 82 | 2 | 6 | Budget |
| 5134 | 18.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 20041 | 22.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 22817 | 50.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 27576 | 17.78 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 7018 | 50.00 | 2022-10-22 | 82 | 6 | 4 | Budget |
| 13097 | 29.00 | 2023-03-22 | 82 | 6 | 6 | Actual |
| 17156 | 37.45 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 221 | 70.00 | 2022-04-21 | 82 | 1 | 4 | Budget |
| 5568 | 40.48 | 2022-08-22 | 82 | 6 | 8 | Actual |
| 7333 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
| 8935 | 20.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 25024 | 19.00 | 2024-03-21 | 82 | 4 | 6 | Actual |
| 29293 | 63.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 11908 | 13.00 | 2023-02-19 | 82 | 5 | 6 | Actual |
| 2995 | 37.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 14522 | 85.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 9476 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Budget |
| 38685 | 34.00 | 2025-03-22 | 82 | 6 | 6 | Actual |
| 24110 | 72.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
| 1081 | 30.00 | 2022-04-21 | 82 | 6 | 8 | Budget |
| 13818 | 31.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 7486 | 30.00 | 2022-10-22 | 82 | 6 | 6 | Budget |
| 8608 | 32.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 20511 | 2.89 | 2023-10-22 | 82 | 1 | 12 | Actual |
| 14140 | 38.96 | 2023-04-21 | 82 | 2 | 8 | Actual |
| 5709 | 20.00 | 2022-09-21 | 82 | 6 | 3 | Budget |
| 33886 | 77.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 35002 | 95.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
| 13036 | 22.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 6633 | 38.96 | 2022-09-21 | 82 | 2 | 8 | Actual |
| 17476 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 28290 | 39.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 2018 | 43.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
| 17656 | 12.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 9200 | 72.00 | 2022-12-20 | 82 | 1 | 4 | Actual |
| 10376 | 38.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 19190 | 55.63 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 8829 | 66.23 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 34909 | 129.00 | 2024-12-20 | 82 | 1 | 4 | Actual |
| 10269 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
| 7158 | 45.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
| 15887 | 18.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 18815 | 53.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 27080 | 56.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 16038 | 66.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 3963 | 39.00 | 2022-07-22 | 82 | 3 | 6 | Actual |
| 22072 | 25.00 | 2023-12-20 | 82 | 6 | 6 | Actual |
| 281 | 47.00 | 2022-04-21 | 82 | 6 | 4 | Actual |
| 9075 | 30.00 | 2022-12-20 | 82 | 6 | 3 | Budget |
| 1548 | 38.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
| 37746 | 84.42 | 2025-02-19 | 82 | 6 | 8 | Actual |
| 2284 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 37502 | 20.00 | 2025-02-19 | 82 | 5 | 6 | Actual |
| 13601 | 26.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 27777 | 8.21 | 2024-05-21 | 82 | 2 | 12 | Actual |
| 29471 | 11.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
| 19162 | 125.33 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 9074 | 25.00 | 2022-12-20 | 82 | 6 | 3 | Actual |
| 13096 | 30.00 | 2023-03-22 | 82 | 6 | 6 | Budget |
| 5647 | 40.00 | 2022-09-21 | 82 | 1 | 3 | Budget |
| 33731 | 22.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
| 38955 | 46.50 | 2025-03-22 | 82 | 1 | 11 | Actual |
| 20931 | 23.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
Generated 2025-05-22 01:45:24.389 UTC