[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 650 > < TAKE 768 >
453 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17869 | 32.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 33759 | 108.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 37502 | 20.00 | 2025-02-19 | 82 | 5 | 6 | Actual |
| 13818 | 31.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 5507 | 46.54 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 26955 | 106.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
| 3136 | 39.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 5379 | 40.00 | 2022-08-22 | 82 | 6 | 7 | Budget |
| 6306 | 10.00 | 2022-09-21 | 82 | 5 | 6 | Budget |
| 37000 | 52.13 | 2025-01-20 | 82 | 2 | 13 | Actual |
| 31390 | 115.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 38863 | 52.60 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 5894 | 50.00 | 2022-09-21 | 82 | 6 | 4 | Budget |
| 30677 | 17.00 | 2024-08-21 | 82 | 5 | 6 | Actual |
| 16945 | 13.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 17128 | 90.48 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 2017 | 40.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 23856 | 47.00 | 2024-02-19 | 82 | 6 | 5 | Actual |
| 22817 | 50.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 38151 | 41.60 | 2025-02-19 | 82 | 2 | 13 | Actual |
| 25024 | 19.00 | 2024-03-21 | 82 | 4 | 6 | Actual |
| 23995 | 22.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
| 6773 | 40.00 | 2022-10-22 | 82 | 1 | 3 | Budget |
| 25732 | 61.00 | 2024-04-20 | 82 | 6 | 3 | Actual |
| 24202 | 88.96 | 2024-02-19 | 82 | 1 | 8 | Actual |
| 9477 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
| 11907 | 20.00 | 2023-02-19 | 82 | 5 | 6 | Budget |
| 17684 | 50.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
| 17776 | 38.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 2097 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 10317 | 62.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 29525 | 25.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 22072 | 25.00 | 2023-12-20 | 82 | 6 | 6 | Actual |
| 13663 | 44.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 24885 | 42.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
| 38487 | 84.00 | 2025-03-22 | 82 | 6 | 5 | Actual |
| 24053 | 19.00 | 2024-02-19 | 82 | 6 | 6 | Actual |
| 26778 | 46.87 | 2024-04-20 | 82 | 6 | 13 | Actual |
| 21932 | 22.00 | 2023-12-20 | 82 | 1 | 6 | Actual |
| 8749 | 48.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 8217 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 34673 | 45.11 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 10783 | 20.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
| 25495 | 19.91 | 2024-03-21 | 82 | 6 | 11 | Actual |
| 9943 | 104.11 | 2022-12-20 | 82 | 1 | 8 | Actual |
| 23643 | 52.00 | 2024-02-19 | 82 | 6 | 3 | Actual |
| 32762 | 81.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 24522 | 2.89 | 2024-02-19 | 82 | 1 | 12 | Actual |
| 32013 | 73.81 | 2024-09-20 | 82 | 2 | 8 | Actual |
| 32214 | 11.40 | 2024-09-20 | 82 | 5 | 11 | Actual |
| 3321 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 29676 | 78.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 27603 | 37.99 | 2024-05-21 | 82 | 3 | 11 | Actual |
| 39184 | 16.72 | 2025-03-22 | 82 | 2 | 12 | Actual |
| 3074 | 60.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 36152 | 89.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 13035 | 20.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
| 29641 | 109.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 6162 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Budget |
| 21840 | 56.00 | 2023-12-20 | 82 | 1 | 5 | Actual |
| 16532 | 102.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 10190 | 20.00 | 2023-01-20 | 82 | 6 | 3 | Budget |
| 13426 | 30.00 | 2023-03-22 | 82 | 6 | 8 | Budget |
| 26745 | 66.17 | 2024-04-20 | 82 | 2 | 13 | Actual |
| 8078 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
| 30767 | 102.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 13629 | 47.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
| 23763 | 47.00 | 2024-02-19 | 82 | 6 | 4 | Actual |
| 6114 | 30.00 | 2022-09-21 | 82 | 1 | 6 | Budget |
| 975 | 50.00 | 2022-04-21 | 82 | 1 | 8 | Budget |
| 7334 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Budget |
| 32901 | 27.00 | 2024-10-21 | 82 | 4 | 6 | Actual |
| 3651 | 45.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 27895 | 67.92 | 2024-05-21 | 82 | 2 | 13 | Actual |
| 9724 | 25.00 | 2022-12-20 | 82 | 6 | 6 | Actual |
| 21160 | 51.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 14556 | 68.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 12941 | 40.00 | 2023-03-22 | 82 | 3 | 6 | Budget |
| 12235 | 30.00 | 2023-02-19 | 82 | 2 | 8 | Budget |
| 8359 | 44.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 10513 | 50.00 | 2023-01-20 | 82 | 6 | 5 | Budget |
| 3215 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 9667 | 10.00 | 2022-12-20 | 82 | 5 | 6 | Budget |
| 36032 | 20.00 | 2025-01-20 | 82 | 7 | 3 | Actual |
| 29854 | 52.89 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 2422 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 37422 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 19982 | 20.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 11638 | 54.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 33345 | 32.67 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 23106 | 64.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 32960 | 37.00 | 2024-10-21 | 82 | 6 | 6 | Actual |
| 18158 | 82.90 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 23969 | 33.00 | 2024-02-19 | 82 | 3 | 6 | Actual |
| 31836 | 29.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
| 10455 | 50.00 | 2023-01-20 | 82 | 1 | 5 | Budget |
| 14465 | 5.01 | 2023-04-21 | 82 | 6 | 12 | Actual |
| 20008 | 13.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
| 8549 | 21.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 16780 | 53.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 36683 | 19.91 | 2025-01-20 | 82 | 2 | 11 | Actual |
| 17303 | 11.40 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 6693 | 30.00 | 2022-09-21 | 82 | 6 | 8 | Budget |
| 34461 | 9.27 | 2024-11-21 | 82 | 5 | 11 | Actual |
| 27428 | 123.81 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 31154 | 36.93 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 22250 | 43.51 | 2023-12-20 | 82 | 2 | 8 | Actual |
| 21246 | 55.63 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 4058 | 10.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
| 26149 | 19.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 34700 | 48.62 | 2024-11-21 | 82 | 2 | 13 | Actual |
| 29970 | 33.74 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 30802 | 79.00 | 2024-08-21 | 82 | 6 | 7 | Actual |
| 23551 | 3.95 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 39037 | 36.93 | 2025-03-22 | 82 | 4 | 11 | Actual |
| 20252 | 63.20 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 35941 | 88.00 | 2025-01-20 | 82 | 1 | 3 | Actual |
| 33403 | 29.48 | 2024-10-21 | 82 | 1 | 12 | Actual |
| 25854 | 53.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 19310 | 5.01 | 2023-09-21 | 82 | 2 | 11 | Actual |
| 22639 | 58.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 36477 | 83.00 | 2025-01-20 | 82 | 6 | 7 | Actual |
| 3073 | 71.00 | 2022-06-22 | 82 | 1 | 7 | Actual |
| 5787 | 10.00 | 2022-09-21 | 82 | 7 | 3 | Budget |
| 22604 | 100.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 6833 | 30.00 | 2022-10-22 | 82 | 6 | 3 | Budget |
| 11908 | 13.00 | 2023-02-19 | 82 | 5 | 6 | Actual |
| 14262 | 5.01 | 2023-04-21 | 82 | 2 | 11 | Actual |
| 15946 | 22.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 19509 | 1.82 | 2023-09-21 | 82 | 2 | 12 | Actual |
| 30512 | 68.00 | 2024-08-21 | 82 | 6 | 5 | Actual |
| 12375 | 40.00 | 2023-03-22 | 82 | 1 | 3 | Budget |
| 32457 | 41.60 | 2024-09-20 | 82 | 6 | 13 | Actual |
| 32727 | 84.00 | 2024-10-21 | 82 | 1 | 5 | Actual |
| 600 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Budget |
| 23199 | 82.90 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 35560 | 26.29 | 2024-12-20 | 82 | 3 | 11 | Actual |
| 11435 | 74.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
| 4661 | 10.00 | 2022-08-22 | 82 | 7 | 3 | Budget |
| 8935 | 20.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 551 | 10.00 | 2022-04-21 | 82 | 2 | 6 | Budget |
| 14907 | 18.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 33017 | 115.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
| 14675 | 33.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 11966 | 27.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
| 20931 | 23.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 2793 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 9668 | 12.00 | 2022-12-20 | 82 | 5 | 6 | Actual |
| 30922 | 90.48 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 27245 | 14.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 27278 | 28.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 11248 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
| 34732 | 39.85 | 2024-11-21 | 82 | 6 | 13 | Actual |
| 1627 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 6035 | 50.00 | 2022-09-21 | 82 | 6 | 5 | Budget |
| 2792 | 8.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 7813 | 31.38 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 5974 | 50.00 | 2022-09-21 | 82 | 1 | 5 | Budget |
| 30860 | 170.78 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 4582 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
| 36854 | 27.36 | 2025-01-20 | 82 | 1 | 12 | Actual |
| 31803 | 17.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 13036 | 22.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 9200 | 72.00 | 2022-12-20 | 82 | 1 | 4 | Actual |
| 25408 | 10.33 | 2024-03-21 | 82 | 3 | 11 | Actual |
| 17248 | 20.97 | 2023-07-22 | 82 | 1 | 11 | Actual |
| 21481 | 15.65 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 14289 | 15.65 | 2023-04-21 | 82 | 3 | 11 | Actual |
| 36655 | 58.21 | 2025-01-20 | 82 | 1 | 11 | Actual |
| 35766 | 64.59 | 2024-12-20 | 82 | 6 | 12 | Actual |
| 24349 | 8.21 | 2024-02-19 | 82 | 2 | 11 | Actual |
| 18277 | 19.91 | 2023-08-22 | 82 | 1 | 11 | Actual |
| 36060 | 137.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
| 33731 | 22.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
| 28397 | 20.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 30651 | 20.00 | 2024-08-21 | 82 | 4 | 6 | Actual |
| 1818 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 29909 | 32.67 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 12296 | 30.00 | 2023-02-19 | 82 | 6 | 8 | Budget |
| 28232 | 73.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
| 33523 | 38.09 | 2024-10-21 | 82 | 1 | 13 | Actual |
| 19224 | 45.02 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 12514 | 14.00 | 2023-03-22 | 82 | 7 | 3 | Actual |
| 9524 | 20.00 | 2022-12-20 | 82 | 2 | 6 | Budget |
| 9864 | 40.00 | 2022-12-20 | 82 | 6 | 7 | Actual |
| 38897 | 67.75 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 25580 | 1.82 | 2024-03-21 | 82 | 2 | 12 | Actual |
| 34581 | 12.46 | 2024-11-21 | 82 | 2 | 12 | Actual |
| 2528 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 38274 | 60.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
| 35705 | 39.06 | 2024-12-20 | 82 | 1 | 12 | Actual |
| 12625 | 52.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 19162 | 125.33 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 30597 | 17.00 | 2024-08-21 | 82 | 2 | 6 | Actual |
| 24144 | 54.00 | 2024-02-19 | 82 | 6 | 7 | Actual |
| 17718 | 39.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 5458 | 99.57 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 4522 | 32.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
| 12563 | 70.00 | 2023-03-22 | 82 | 1 | 4 | Budget |
| 38394 | 67.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
| 35587 | 25.23 | 2024-12-20 | 82 | 4 | 11 | Actual |
| 10981 | 50.00 | 2023-01-20 | 82 | 6 | 7 | Budget |
| 4990 | 30.00 | 2022-08-22 | 82 | 1 | 6 | Budget |
| 30207 | 45.11 | 2024-07-21 | 82 | 6 | 13 | Actual |
| 32339 | 48.63 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 9621 | 20.00 | 2022-12-20 | 82 | 4 | 6 | Budget |
| 9574 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Actual |
| 33229 | 53.95 | 2024-10-21 | 82 | 1 | 11 | Actual |
| 39156 | 36.93 | 2025-03-22 | 82 | 1 | 12 | Actual |
| 2471 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 281 | 47.00 | 2022-04-21 | 82 | 6 | 4 | Actual |
| 33311 | 20.97 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 29762 | 61.69 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 9339 | 50.00 | 2022-12-20 | 82 | 1 | 5 | Budget |
| 31545 | 68.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 5647 | 40.00 | 2022-09-21 | 82 | 1 | 3 | Budget |
| 7893 | 33.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 25175 | 63.00 | 2024-03-21 | 82 | 6 | 7 | Actual |
| 1547 | 40.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
| 7486 | 30.00 | 2022-10-22 | 82 | 6 | 6 | Budget |
| 3963 | 39.00 | 2022-07-22 | 82 | 3 | 6 | Actual |
| 28728 | 14.59 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 22039 | 12.00 | 2023-12-20 | 82 | 5 | 6 | Actual |
| 29230 | 27.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 37450 | 34.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
| 13097 | 29.00 | 2023-03-22 | 82 | 6 | 6 | Actual |
| 16325 | 5.01 | 2023-06-22 | 82 | 5 | 11 | Actual |
| 35505 | 43.31 | 2024-12-20 | 82 | 1 | 11 | Actual |
| 20661 | 63.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 11061 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 24430 | 3.95 | 2024-02-19 | 82 | 5 | 11 | Actual |
| 32669 | 85.00 | 2024-10-21 | 82 | 6 | 4 | Actual |
| 974 | 78.36 | 2022-04-21 | 82 | 1 | 8 | Actual |
| 14853 | 10.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
| 2344 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 8877 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 20781 | 42.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 21959 | 8.00 | 2023-12-20 | 82 | 2 | 6 | Actual |
| 23914 | 32.00 | 2024-02-19 | 82 | 1 | 6 | Actual |
| 28608 | 64.72 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 421 | 40.00 | 2022-04-21 | 82 | 6 | 5 | Budget |
| 1346 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 2423 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 4197 | 45.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 1163 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
| 33 | 40.00 | 2022-04-21 | 82 | 1 | 3 | Budget |
| 12187 | 50.00 | 2023-02-19 | 82 | 1 | 8 | Budget |
| 13542 | 71.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 18873 | 21.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 22909 | 25.00 | 2024-01-20 | 82 | 1 | 6 | Actual |
| 9942 | 50.00 | 2022-12-20 | 82 | 1 | 8 | Budget |
| 30625 | 35.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 31274 | 25.81 | 2024-08-21 | 82 | 1 | 13 | Actual |
| 24673 | 64.00 | 2024-03-21 | 82 | 6 | 3 | Actual |
| 15887 | 18.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 1770 | 28.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 25381 | 3.95 | 2024-03-21 | 82 | 2 | 11 | Actual |
| 32820 | 41.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
| 33051 | 79.00 | 2024-10-21 | 82 | 6 | 7 | Actual |
| 14641 | 60.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 3540 | 11.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 2666 | 57.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 23141 | 73.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 13425 | 55.63 | 2023-03-22 | 82 | 6 | 8 | Actual |
| 11434 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Budget |
| 11576 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 31482 | 25.00 | 2024-09-20 | 82 | 7 | 3 | Actual |
| 38835 | 135.93 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
| 27630 | 28.42 | 2024-05-21 | 82 | 4 | 11 | Actual |
| 12295 | 37.45 | 2023-02-19 | 82 | 6 | 8 | Actual |
| 38955 | 46.50 | 2025-03-22 | 82 | 1 | 11 | Actual |
| 37592 | 101.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
| 6584 | 50.00 | 2022-09-21 | 82 | 1 | 8 | Budget |
| 26364 | 64.72 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 4708 | 68.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
| 21629 | 89.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
| 34434 | 27.36 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 38626 | 22.00 | 2025-03-22 | 82 | 4 | 6 | Actual |
| 5459 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
| 6115 | 31.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
| 8406 | 20.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 34789 | 107.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
| 753 | 31.00 | 2022-04-21 | 82 | 6 | 6 | Actual |
| 8687 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 8030 | 9.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 2018 | 43.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
| 19391 | 9.27 | 2023-09-21 | 82 | 5 | 11 | Actual |
| 1674 | 14.00 | 2022-05-22 | 82 | 2 | 6 | Actual |
| 18065 | 76.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 36915 | 43.31 | 2025-01-20 | 82 | 6 | 12 | Actual |
| 5087 | 34.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
| 12108 | 39.00 | 2023-02-19 | 82 | 6 | 7 | Actual |
| 25261 | 51.08 | 2024-03-21 | 82 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-02-19 | 82 | 6 | 8 | Actual |
| 12892 | 12.00 | 2023-03-22 | 82 | 2 | 6 | Actual |
| 7427 | 10.00 | 2022-10-22 | 82 | 5 | 6 | Budget |
| 8828 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 8876 | 38.96 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 9152 | 7.00 | 2022-12-20 | 82 | 7 | 3 | Actual |
| 27548 | 51.82 | 2024-05-21 | 82 | 1 | 11 | Actual |
| 19843 | 38.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 35002 | 95.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
| 9804 | 64.00 | 2022-12-20 | 82 | 1 | 7 | Actual |
| 14826 | 26.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 20538 | 1.82 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 19956 | 32.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 8550 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 20419 | 9.27 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 27165 | 13.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 6365 | 30.00 | 2022-09-21 | 82 | 6 | 6 | Budget |
| 7018 | 50.00 | 2022-10-22 | 82 | 6 | 4 | Budget |
| 16893 | 30.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 33465 | 48.63 | 2024-10-21 | 82 | 6 | 12 | Actual |
| 5240 | 32.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 25819 | 77.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 23608 | 95.00 | 2024-02-19 | 82 | 1 | 3 | Actual |
| 18900 | 11.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
| 34140 | 111.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 36094 | 81.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 9014 | 40.00 | 2022-12-20 | 82 | 1 | 3 | Budget |
| 2529 | 42.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 22759 | 34.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
| 3787 | 50.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
| 19631 | 63.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
| 11169 | 30.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
| 4336 | 63.20 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 27691 | 36.93 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 17507 | 5.01 | 2023-07-22 | 82 | 6 | 12 | Actual |
| 11716 | 35.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
| 26090 | 16.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
| 550 | 13.00 | 2022-04-21 | 82 | 2 | 6 | Actual |
| 16216 | 24.16 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 7626 | 54.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
| 15861 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 15352 | 23.10 | 2023-05-22 | 82 | 6 | 11 | Actual |
| 20365 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 17476 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 24464 | 25.23 | 2024-02-19 | 82 | 6 | 11 | Actual |
| 24943 | 22.00 | 2024-03-21 | 82 | 1 | 6 | Actual |
| 12704 | 61.00 | 2023-03-22 | 82 | 1 | 5 | Actual |
| 28197 | 76.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 33582 | 67.92 | 2024-10-21 | 82 | 6 | 13 | Actual |
| 21987 | 35.00 | 2023-12-20 | 82 | 3 | 6 | Actual |
| 20191 | 95.02 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 8079 | 73.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 24230 | 49.57 | 2024-02-19 | 82 | 2 | 8 | Actual |
| 10921 | 56.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 35975 | 67.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 20133 | 45.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 25914 | 67.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 26506 | 13.53 | 2024-04-20 | 82 | 4 | 11 | Actual |
| 10843 | 30.00 | 2023-01-20 | 82 | 6 | 6 | Budget |
| 24321 | 17.78 | 2024-02-19 | 82 | 1 | 11 | Actual |
| 35327 | 84.00 | 2024-12-20 | 82 | 6 | 7 | Actual |
| 37859 | 33.74 | 2025-02-19 | 82 | 3 | 11 | Actual |
| 35095 | 29.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
| 10640 | 10.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
| 10982 | 51.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
| 5038 | 10.00 | 2022-08-22 | 82 | 2 | 6 | Budget |
| 13507 | 98.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 8358 | 40.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 37946 | 34.80 | 2025-02-19 | 82 | 6 | 11 | Actual |
| 25140 | 87.00 | 2024-03-21 | 82 | 1 | 7 | Actual |
| 1406 | 50.00 | 2022-05-22 | 82 | 6 | 4 | Budget |
| 3866 | 37.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
| 1299 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
| 35733 | 16.72 | 2024-12-20 | 82 | 2 | 12 | Actual |
| 33886 | 77.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 13873 | 24.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 30175 | 52.13 | 2024-07-21 | 82 | 2 | 13 | Actual |
| 7237 | 40.00 | 2022-10-22 | 82 | 1 | 6 | Budget |
| 24021 | 18.00 | 2024-02-19 | 82 | 5 | 6 | Actual |
| 28077 | 26.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 22222 | 84.42 | 2023-12-20 | 82 | 1 | 8 | Actual |
| 17656 | 12.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 4337 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
| 29021 | 36.34 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 21447 | 3.95 | 2023-11-22 | 82 | 5 | 11 | Actual |
| 10269 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
| 10316 | 70.00 | 2023-01-20 | 82 | 1 | 4 | Budget |
| 19750 | 33.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 36597 | 63.20 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 3788 | 59.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
| 11108 | 41.99 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 16444 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
| 19928 | 10.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 7625 | 50.00 | 2022-10-22 | 82 | 6 | 7 | Budget |
| 21663 | 66.00 | 2023-12-20 | 82 | 6 | 3 | Actual |
| 31510 | 121.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
| 29293 | 63.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 8138 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 36352 | 20.00 | 2025-01-20 | 82 | 5 | 6 | Actual |
| 23227 | 43.51 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 5973 | 59.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 6959 | 70.00 | 2022-10-22 | 82 | 1 | 4 | Budget |
| 24549 | 1.82 | 2024-02-19 | 82 | 2 | 12 | Actual |
| 15236 | 23.10 | 2023-05-22 | 82 | 1 | 11 | Actual |
| 833 | 51.00 | 2022-04-21 | 82 | 1 | 7 | Actual |
| 22369 | 10.33 | 2023-12-20 | 82 | 2 | 11 | Actual |
| 26036 | 6.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 12515 | 10.00 | 2023-03-22 | 82 | 7 | 3 | Budget |
| 4444 | 45.02 | 2022-07-22 | 82 | 6 | 8 | Actual |
| 16978 | 28.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 26626 | 5.01 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 22013 | 22.00 | 2023-12-20 | 82 | 4 | 6 | Actual |
| 10514 | 42.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 30090 | 49.70 | 2024-07-21 | 82 | 6 | 12 | Actual |
| 7285 | 20.00 | 2022-10-22 | 82 | 2 | 6 | Budget |
| 37684 | 129.87 | 2025-02-19 | 82 | 1 | 8 | Actual |
| 21218 | 113.20 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 34615 | 57.14 | 2024-11-21 | 82 | 6 | 12 | Actual |
| 25553 | 2.89 | 2024-03-21 | 82 | 1 | 12 | Actual |
| 29734 | 137.45 | 2024-07-21 | 82 | 1 | 8 | Actual |
| 18660 | 13.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 25050 | 10.00 | 2024-03-21 | 82 | 5 | 6 | Actual |
| 1485 | 68.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
| 18780 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 26870 | 80.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 12766 | 36.00 | 2023-03-22 | 82 | 6 | 5 | Actual |
| 30028 | 34.80 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 35824 | 24.06 | 2024-12-20 | 82 | 1 | 13 | Actual |
| 27193 | 43.00 | 2024-05-21 | 82 | 3 | 6 | Actual |
| 503 | 30.00 | 2022-04-21 | 82 | 1 | 6 | Budget |
| 3541 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 28290 | 39.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 29471 | 11.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
| 7380 | 20.00 | 2022-10-22 | 82 | 4 | 6 | Budget |
| 3401 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 19540 | 3.95 | 2023-09-21 | 82 | 6 | 12 | Actual |
| 7019 | 46.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
| 39098 | 43.31 | 2025-03-22 | 82 | 6 | 11 | Actual |
| 38572 | 17.00 | 2025-03-22 | 82 | 2 | 6 | Actual |
| 28430 | 32.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 37337 | 70.00 | 2025-02-19 | 82 | 6 | 5 | Actual |
| 10737 | 33.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 10376 | 38.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 32634 | 141.00 | 2024-10-21 | 82 | 1 | 4 | Actual |
| 27810 | 61.40 | 2024-05-21 | 82 | 6 | 12 | Actual |
| 1082 | 37.45 | 2022-04-21 | 82 | 6 | 8 | Actual |
| 16359 | 13.53 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 17190 | 52.60 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 34083 | 26.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 6910 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 13237 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Actual |
| 1879 | 25.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 11765 | 20.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
| 14768 | 35.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 9397 | 53.00 | 2022-12-20 | 82 | 6 | 5 | Actual |
| 10052 | 48.05 | 2022-12-20 | 82 | 6 | 8 | Actual |
| 17976 | 10.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
Generated 2025-05-21 13:29:42.264 UTC