[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 687 > < TAKE 512 >
416 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9621 | 20.00 | 2022-12-20 | 82 | 4 | 6 | Budget |
| 25819 | 77.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 6584 | 50.00 | 2022-09-21 | 82 | 1 | 8 | Budget |
| 9339 | 50.00 | 2022-12-20 | 82 | 1 | 5 | Budget |
| 29525 | 25.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 31836 | 29.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
| 12296 | 30.00 | 2023-02-19 | 82 | 6 | 8 | Budget |
| 37244 | 91.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
| 2995 | 37.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 6833 | 30.00 | 2022-10-22 | 82 | 6 | 3 | Budget |
| 13925 | 15.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 8750 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 14853 | 10.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
| 10376 | 38.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 2470 | 82.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 17507 | 5.01 | 2023-07-22 | 82 | 6 | 12 | Actual |
| 13097 | 29.00 | 2023-03-22 | 82 | 6 | 6 | Actual |
| 30677 | 17.00 | 2024-08-21 | 82 | 5 | 6 | Actual |
| 14522 | 85.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 28700 | 53.95 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 33403 | 29.48 | 2024-10-21 | 82 | 1 | 12 | Actual |
| 30597 | 17.00 | 2024-08-21 | 82 | 2 | 6 | Actual |
| 26955 | 106.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
| 29386 | 66.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 17303 | 11.40 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 32 | 35.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
| 30356 | 26.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
| 9340 | 46.00 | 2022-12-20 | 82 | 1 | 5 | Actual |
| 27548 | 51.82 | 2024-05-21 | 82 | 1 | 11 | Actual |
| 24885 | 42.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
| 9261 | 56.00 | 2022-12-20 | 82 | 6 | 4 | Actual |
| 22129 | 63.00 | 2023-12-20 | 82 | 1 | 7 | Actual |
| 9620 | 21.00 | 2022-12-20 | 82 | 4 | 6 | Actual |
| 17128 | 90.48 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-07-21 | 82 | 1 | 8 | Actual |
| 12562 | 66.00 | 2023-03-22 | 82 | 1 | 4 | Actual |
| 8828 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 28963 | 44.38 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 34025 | 27.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 6365 | 30.00 | 2022-09-21 | 82 | 6 | 6 | Budget |
| 5038 | 10.00 | 2022-08-22 | 82 | 2 | 6 | Budget |
| 4336 | 63.20 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 34881 | 27.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 24464 | 25.23 | 2024-02-19 | 82 | 6 | 11 | Actual |
| 12514 | 14.00 | 2023-03-22 | 82 | 7 | 3 | Actual |
| 10316 | 70.00 | 2023-01-20 | 82 | 1 | 4 | Budget |
| 39303 | 66.17 | 2025-03-22 | 82 | 2 | 13 | Actual |
| 35824 | 24.06 | 2024-12-20 | 82 | 1 | 13 | Actual |
| 7486 | 30.00 | 2022-10-22 | 82 | 6 | 6 | Budget |
| 38835 | 135.93 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 37946 | 34.80 | 2025-02-19 | 82 | 6 | 11 | Actual |
| 4197 | 45.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 752 | 30.00 | 2022-04-21 | 82 | 6 | 6 | Budget |
| 26303 | 155.63 | 2024-04-20 | 82 | 1 | 8 | Actual |
| 7953 | 26.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 2842 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 8688 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 32634 | 141.00 | 2024-10-21 | 82 | 1 | 4 | Actual |
| 28901 | 36.93 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 9398 | 50.00 | 2022-12-20 | 82 | 6 | 5 | Budget |
| 24230 | 49.57 | 2024-02-19 | 82 | 2 | 8 | Actual |
| 26835 | 99.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 27080 | 56.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 15500 | 117.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 24202 | 88.96 | 2024-02-19 | 82 | 1 | 8 | Actual |
| 12437 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 28020 | 73.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 11308 | 20.00 | 2023-02-19 | 82 | 6 | 3 | Budget |
| 17276 | 8.21 | 2023-07-22 | 82 | 2 | 11 | Actual |
| 11860 | 25.00 | 2023-02-19 | 82 | 4 | 6 | Actual |
| 38032 | 7.14 | 2025-02-19 | 82 | 2 | 12 | Actual |
| 14933 | 15.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 29641 | 109.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 37535 | 34.00 | 2025-02-19 | 82 | 6 | 6 | Actual |
| 35533 | 24.16 | 2024-12-20 | 82 | 2 | 11 | Actual |
| 21447 | 3.95 | 2023-11-22 | 82 | 5 | 11 | Actual |
| 975 | 50.00 | 2022-04-21 | 82 | 1 | 8 | Budget |
| 25612 | 2.89 | 2024-03-21 | 82 | 6 | 12 | Actual |
| 19337 | 7.14 | 2023-09-21 | 82 | 3 | 11 | Actual |
| 30056 | 7.14 | 2024-07-21 | 82 | 2 | 12 | Actual |
| 36710 | 26.29 | 2025-01-20 | 82 | 3 | 11 | Actual |
| 11496 | 48.00 | 2023-02-19 | 82 | 6 | 4 | Actual |
| 10689 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Budget |
| 20310 | 25.23 | 2023-10-22 | 82 | 1 | 11 | Actual |
| 4661 | 10.00 | 2022-08-22 | 82 | 7 | 3 | Budget |
| 32247 | 30.55 | 2024-09-20 | 82 | 6 | 11 | Actual |
| 5708 | 24.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
| 23227 | 43.51 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 12766 | 36.00 | 2023-03-22 | 82 | 6 | 5 | Actual |
| 20219 | 51.08 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 34051 | 18.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 16158 | 67.75 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 1221 | 29.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
| 22283 | 46.54 | 2023-12-20 | 82 | 6 | 8 | Actual |
| 21987 | 35.00 | 2023-12-20 | 82 | 3 | 6 | Actual |
| 29499 | 44.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 16893 | 30.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 7952 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 35413 | 63.20 | 2024-12-20 | 82 | 2 | 8 | Actual |
| 35176 | 22.00 | 2024-12-20 | 82 | 4 | 6 | Actual |
| 23700 | 12.00 | 2024-02-19 | 82 | 7 | 3 | Actual |
| 7705 | 50.00 | 2022-10-22 | 82 | 1 | 8 | Budget |
| 5974 | 50.00 | 2022-09-21 | 82 | 1 | 5 | Budget |
| 12295 | 37.45 | 2023-02-19 | 82 | 6 | 8 | Actual |
| 9525 | 14.00 | 2022-12-20 | 82 | 2 | 6 | Actual |
| 280 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
| 421 | 40.00 | 2022-04-21 | 82 | 6 | 5 | Budget |
| 4010 | 29.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
| 25261 | 51.08 | 2024-03-21 | 82 | 2 | 8 | Actual |
| 21280 | 49.57 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 13873 | 24.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 12375 | 40.00 | 2023-03-22 | 82 | 1 | 3 | Budget |
| 39098 | 43.31 | 2025-03-22 | 82 | 6 | 11 | Actual |
| 12892 | 12.00 | 2023-03-22 | 82 | 2 | 6 | Actual |
| 8877 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 36032 | 20.00 | 2025-01-20 | 82 | 7 | 3 | Actual |
| 20511 | 2.89 | 2023-10-22 | 82 | 1 | 12 | Actual |
| 28755 | 26.29 | 2024-06-21 | 82 | 3 | 11 | Actual |
| 23461 | 19.91 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 21959 | 8.00 | 2023-12-20 | 82 | 2 | 6 | Actual |
| 14407 | 2.89 | 2023-04-21 | 82 | 1 | 12 | Actual |
| 33 | 40.00 | 2022-04-21 | 82 | 1 | 3 | Budget |
| 6443 | 75.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
| 28139 | 69.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 16444 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
| 29970 | 33.74 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 2744 | 31.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 8078 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
| 4708 | 68.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
| 2792 | 8.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 33051 | 79.00 | 2024-10-21 | 82 | 6 | 7 | Actual |
| 14289 | 15.65 | 2023-04-21 | 82 | 3 | 11 | Actual |
| 14465 | 5.01 | 2023-04-21 | 82 | 6 | 12 | Actual |
| 11765 | 20.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
| 12374 | 36.00 | 2023-03-22 | 82 | 1 | 3 | Actual |
| 13899 | 20.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 13365 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
| 25140 | 87.00 | 2024-03-21 | 82 | 1 | 7 | Actual |
| 18722 | 39.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 3074 | 60.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 29909 | 32.67 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 9153 | 10.00 | 2022-12-20 | 82 | 7 | 3 | Budget |
| 10190 | 20.00 | 2023-01-20 | 82 | 6 | 3 | Budget |
| 31723 | 11.00 | 2024-09-20 | 82 | 2 | 6 | Actual |
| 10981 | 50.00 | 2023-01-20 | 82 | 6 | 7 | Budget |
| 11435 | 74.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
| 12108 | 39.00 | 2023-02-19 | 82 | 6 | 7 | Actual |
| 39276 | 36.34 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 27278 | 28.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 8359 | 44.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 20718 | 14.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 6163 | 15.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 37859 | 33.74 | 2025-02-19 | 82 | 3 | 11 | Actual |
| 35505 | 43.31 | 2024-12-20 | 82 | 1 | 11 | Actual |
| 5506 | 30.00 | 2022-08-22 | 82 | 2 | 8 | Budget |
| 6035 | 50.00 | 2022-09-21 | 82 | 6 | 5 | Budget |
| 9725 | 30.00 | 2022-12-20 | 82 | 6 | 6 | Budget |
| 29444 | 32.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 15144 | 41.99 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 16216 | 24.16 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 37209 | 135.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 38652 | 21.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 31216 | 53.95 | 2024-08-21 | 82 | 6 | 12 | Actual |
| 11814 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Budget |
| 7704 | 64.72 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 37592 | 101.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
| 32606 | 34.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
| 28317 | 10.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 28929 | 7.14 | 2024-06-21 | 82 | 2 | 12 | Actual |
| 7333 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
| 21218 | 113.20 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 35975 | 67.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 27810 | 61.40 | 2024-05-21 | 82 | 6 | 12 | Actual |
| 6212 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Budget |
| 28782 | 27.36 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 31696 | 36.00 | 2024-09-20 | 82 | 1 | 6 | Actual |
| 24403 | 15.65 | 2024-02-19 | 82 | 4 | 11 | Actual |
| 25697 | 84.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 2607 | 57.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 281 | 47.00 | 2022-04-21 | 82 | 6 | 4 | Actual |
| 7157 | 50.00 | 2022-10-22 | 82 | 6 | 5 | Budget |
| 834 | 60.00 | 2022-04-21 | 82 | 1 | 7 | Budget |
| 14556 | 68.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 19808 | 47.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 24522 | 2.89 | 2024-02-19 | 82 | 1 | 12 | Actual |
| 4660 | 12.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
| 8935 | 20.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 3964 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
| 29138 | 113.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
| 93 | 29.00 | 2022-04-21 | 82 | 6 | 3 | Actual |
| 6444 | 60.00 | 2022-09-21 | 82 | 1 | 7 | Budget |
| 17776 | 38.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 35647 | 32.67 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 16244 | 3.95 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 38863 | 52.60 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 5380 | 39.00 | 2022-08-22 | 82 | 6 | 7 | Actual |
| 16298 | 14.59 | 2023-06-22 | 82 | 4 | 11 | Actual |
| 37832 | 9.27 | 2025-02-19 | 82 | 2 | 11 | Actual |
| 17248 | 20.97 | 2023-07-22 | 82 | 1 | 11 | Actual |
| 36442 | 118.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 1162 | 41.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 35327 | 84.00 | 2024-12-20 | 82 | 6 | 7 | Actual |
| 14017 | 56.00 | 2023-04-21 | 82 | 1 | 7 | Actual |
| 14434 | 1.82 | 2023-04-21 | 82 | 2 | 12 | Actual |
| 38626 | 22.00 | 2025-03-22 | 82 | 4 | 6 | Actual |
| 8030 | 9.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 38487 | 84.00 | 2025-03-22 | 82 | 6 | 5 | Actual |
| 21748 | 56.00 | 2023-12-20 | 82 | 1 | 4 | Actual |
| 12563 | 70.00 | 2023-03-22 | 82 | 1 | 4 | Budget |
| 4385 | 30.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 4058 | 10.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
| 21160 | 51.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 26331 | 66.23 | 2024-04-20 | 82 | 2 | 8 | Actual |
| 16978 | 28.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 27749 | 39.06 | 2024-05-21 | 82 | 1 | 12 | Actual |
| 18780 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 5834 | 79.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
| 22514 | 1.82 | 2023-12-20 | 82 | 1 | 12 | Actual |
| 26989 | 68.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
| 8829 | 66.23 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 22696 | 25.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 13316 | 50.00 | 2023-03-22 | 82 | 1 | 8 | Budget |
| 26364 | 64.72 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 13507 | 98.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 6832 | 30.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 4337 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
| 21393 | 16.72 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 25854 | 53.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 14881 | 31.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
| 36245 | 43.00 | 2025-01-20 | 82 | 1 | 6 | Actual |
| 22604 | 100.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 7380 | 20.00 | 2022-10-22 | 82 | 4 | 6 | Budget |
| 1818 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 34495 | 49.70 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 2471 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 31603 | 80.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
| 32762 | 81.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 7565 | 75.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
| 4384 | 51.08 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 17476 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 6115 | 31.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
| 37886 | 34.80 | 2025-02-19 | 82 | 4 | 11 | Actual |
| 36563 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 15713 | 41.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 10131 | 35.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 10514 | 42.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 16567 | 60.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 4057 | 16.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
| 1958 | 60.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
| 12186 | 70.78 | 2023-02-19 | 82 | 1 | 8 | Actual |
| 10269 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
| 92 | 30.00 | 2022-04-21 | 82 | 6 | 3 | Budget |
| 11248 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
| 361 | 49.00 | 2022-04-21 | 82 | 1 | 5 | Actual |
| 2888 | 29.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
| 7019 | 46.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
| 22250 | 43.51 | 2023-12-20 | 82 | 2 | 8 | Actual |
| 38151 | 41.60 | 2025-02-19 | 82 | 2 | 13 | Actual |
| 19509 | 1.82 | 2023-09-21 | 82 | 2 | 12 | Actual |
| 9668 | 12.00 | 2022-12-20 | 82 | 5 | 6 | Actual |
| 599 | 37.00 | 2022-04-21 | 82 | 3 | 6 | Actual |
| 23821 | 51.00 | 2024-02-19 | 82 | 1 | 5 | Actual |
| 11638 | 54.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 36737 | 24.16 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 1548 | 38.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
| 1163 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
| 11386 | 10.00 | 2023-02-19 | 82 | 7 | 3 | Budget |
| 8217 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 13958 | 25.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 6364 | 23.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
| 23428 | 5.01 | 2024-01-20 | 82 | 5 | 11 | Actual |
| 6505 | 40.00 | 2022-09-21 | 82 | 6 | 7 | Budget |
| 9075 | 30.00 | 2022-12-20 | 82 | 6 | 3 | Budget |
| 35292 | 102.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
| 24850 | 41.00 | 2024-03-21 | 82 | 1 | 5 | Actual |
| 31425 | 62.00 | 2024-09-20 | 82 | 6 | 3 | Actual |
| 25233 | 105.63 | 2024-03-21 | 82 | 1 | 8 | Actual |
| 2018 | 43.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
| 35447 | 73.81 | 2024-12-20 | 82 | 6 | 8 | Actual |
| 5135 | 30.00 | 2022-08-22 | 82 | 4 | 6 | Budget |
| 10191 | 25.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 36597 | 63.20 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 24673 | 64.00 | 2024-03-21 | 82 | 6 | 3 | Actual |
| 18386 | 3.95 | 2023-08-22 | 82 | 5 | 11 | Actual |
| 26718 | 22.30 | 2024-04-20 | 82 | 1 | 13 | Actual |
| 38274 | 60.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
| 4011 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
| 31482 | 25.00 | 2024-09-20 | 82 | 7 | 3 | Actual |
| 36854 | 27.36 | 2025-01-20 | 82 | 1 | 12 | Actual |
| 13629 | 47.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
| 25949 | 58.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 2665 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 38452 | 72.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
| 37502 | 20.00 | 2025-02-19 | 82 | 5 | 6 | Actual |
| 7892 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
| 34553 | 31.61 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 11434 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Budget |
| 6506 | 51.00 | 2022-09-21 | 82 | 6 | 7 | Actual |
| 10513 | 50.00 | 2023-01-20 | 82 | 6 | 5 | Budget |
| 25083 | 27.00 | 2024-03-21 | 82 | 6 | 6 | Actual |
| 4444 | 45.02 | 2022-07-22 | 82 | 6 | 8 | Actual |
| 19310 | 5.01 | 2023-09-21 | 82 | 2 | 11 | Actual |
| 1406 | 50.00 | 2022-05-22 | 82 | 6 | 4 | Budget |
| 4771 | 51.00 | 2022-08-22 | 82 | 6 | 4 | Actual |
| 23106 | 64.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 39037 | 36.93 | 2025-03-22 | 82 | 4 | 11 | Actual |
| 30419 | 89.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 33639 | 98.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 1724 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 3788 | 59.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
| 20538 | 1.82 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 7427 | 10.00 | 2022-10-22 | 82 | 5 | 6 | Budget |
| 32214 | 11.40 | 2024-09-20 | 82 | 5 | 11 | Actual |
| 22990 | 17.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
| 4582 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
| 27603 | 37.99 | 2024-05-21 | 82 | 3 | 11 | Actual |
| 12436 | 22.00 | 2023-03-22 | 82 | 6 | 3 | Actual |
| 2793 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 31274 | 25.81 | 2024-08-21 | 82 | 1 | 13 | Actual |
| 2144 | 43.51 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 19631 | 63.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
| 37684 | 129.87 | 2025-02-19 | 82 | 1 | 8 | Actual |
| 20098 | 74.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 31638 | 76.00 | 2024-09-20 | 82 | 6 | 5 | Actual |
| 10922 | 50.00 | 2023-01-20 | 82 | 1 | 7 | Budget |
| 36764 | 12.46 | 2025-01-20 | 82 | 5 | 11 | Actual |
| 21012 | 22.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 32133 | 24.16 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 18359 | 11.40 | 2023-08-22 | 82 | 4 | 11 | Actual |
| 10921 | 56.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 27138 | 29.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
| 21338 | 18.84 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 25462 | 8.21 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 39156 | 36.93 | 2025-03-22 | 82 | 1 | 12 | Actual |
| 24110 | 72.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
| 37626 | 87.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
| 38182 | 76.69 | 2025-02-19 | 82 | 6 | 13 | Actual |
| 26452 | 13.53 | 2024-04-20 | 82 | 2 | 11 | Actual |
| 10641 | 13.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 3263 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 19104 | 74.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 28843 | 28.42 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 32187 | 31.61 | 2024-09-20 | 82 | 4 | 11 | Actual |
| 16475 | 3.95 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 28728 | 14.59 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 1485 | 68.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
| 35037 | 56.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
| 39218 | 61.40 | 2025-03-22 | 82 | 6 | 12 | Actual |
| 35150 | 38.00 | 2024-12-20 | 82 | 3 | 6 | Actual |
| 23374 | 13.53 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 6306 | 10.00 | 2022-09-21 | 82 | 5 | 6 | Budget |
| 18158 | 82.90 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 14733 | 56.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
| 34581 | 12.46 | 2024-11-21 | 82 | 2 | 12 | Actual |
| 1346 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 2529 | 42.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 15058 | 65.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 38742 | 114.00 | 2025-03-22 | 82 | 1 | 7 | Actual |
| 27576 | 17.78 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 15023 | 84.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 11764 | 10.00 | 2023-02-19 | 82 | 2 | 6 | Budget |
| 1627 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 21782 | 29.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
| 30625 | 35.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 3540 | 11.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 9942 | 50.00 | 2022-12-20 | 82 | 1 | 8 | Budget |
| 10456 | 51.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
| 24349 | 8.21 | 2024-02-19 | 82 | 2 | 11 | Actual |
| 15116 | 110.17 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 17330 | 16.72 | 2023-07-22 | 82 | 4 | 11 | Actual |
| 34233 | 134.42 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 20958 | 8.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 29882 | 12.46 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 39184 | 16.72 | 2025-03-22 | 82 | 2 | 12 | Actual |
| 33759 | 108.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 24321 | 17.78 | 2024-02-19 | 82 | 1 | 11 | Actual |
| 32424 | 64.41 | 2024-09-20 | 82 | 2 | 13 | Actual |
| 30980 | 43.31 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 18186 | 38.96 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 12107 | 50.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
| 26479 | 14.59 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 11717 | 30.00 | 2023-02-19 | 82 | 1 | 6 | Budget |
| 17070 | 48.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 11061 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 32305 | 35.87 | 2024-09-20 | 82 | 1 | 12 | Actual |
| 23141 | 73.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 1547 | 40.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
| 28077 | 26.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 32927 | 14.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 13758 | 33.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
| 10130 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Budget |
| 12703 | 50.00 | 2023-03-22 | 82 | 1 | 5 | Budget |
| 37181 | 26.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 9477 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
| 22222 | 84.42 | 2023-12-20 | 82 | 1 | 8 | Actual |
| 35002 | 95.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
| 36915 | 43.31 | 2025-01-20 | 82 | 6 | 12 | Actual |
| 23016 | 19.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 1298 | 6.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 22964 | 29.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
| 5134 | 18.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 8407 | 16.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 22369 | 10.33 | 2023-12-20 | 82 | 2 | 11 | Actual |
| 3650 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
| 3651 | 45.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 28430 | 32.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 14613 | 12.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 7018 | 50.00 | 2022-10-22 | 82 | 6 | 4 | Budget |
| 33674 | 59.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
| 31985 | 137.45 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 5319 | 48.00 | 2022-08-22 | 82 | 1 | 7 | Actual |
| 27456 | 91.99 | 2024-05-21 | 82 | 2 | 8 | Actual |
| 29258 | 110.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 5894 | 50.00 | 2022-09-21 | 82 | 6 | 4 | Budget |
Generated 2025-05-22 02:28:16.152 UTC