[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 724 > < TAKE 448 >
379 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10922 | 50.00 | 2023-01-20 | 82 | 1 | 7 | Budget |
| 20133 | 45.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 1958 | 60.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
| 25914 | 67.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 26778 | 46.87 | 2024-04-20 | 82 | 6 | 13 | Actual |
| 10921 | 56.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 6259 | 33.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 33229 | 53.95 | 2024-10-21 | 82 | 1 | 11 | Actual |
| 32424 | 64.41 | 2024-09-20 | 82 | 2 | 13 | Actual |
| 27165 | 13.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 12296 | 30.00 | 2023-02-19 | 82 | 6 | 8 | Budget |
| 23227 | 43.51 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 36710 | 26.29 | 2025-01-20 | 82 | 3 | 11 | Actual |
| 24464 | 25.23 | 2024-02-19 | 82 | 6 | 11 | Actual |
| 2745 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 3787 | 50.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
| 22639 | 58.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 19928 | 10.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 28371 | 25.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 18332 | 11.40 | 2023-08-22 | 82 | 3 | 11 | Actual |
| 8935 | 20.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 5835 | 70.00 | 2022-09-21 | 82 | 1 | 4 | Budget |
| 23016 | 19.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 11966 | 27.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
| 8549 | 21.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 11716 | 35.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
| 3964 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
| 39010 | 20.97 | 2025-03-22 | 82 | 3 | 11 | Actual |
| 25408 | 10.33 | 2024-03-21 | 82 | 3 | 11 | Actual |
| 20453 | 14.59 | 2023-10-22 | 82 | 6 | 11 | Actual |
| 16865 | 8.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 28700 | 53.95 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 18008 | 24.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
| 34944 | 83.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
| 32187 | 31.61 | 2024-09-20 | 82 | 4 | 11 | Actual |
| 30264 | 119.00 | 2024-08-21 | 82 | 1 | 3 | Actual |
| 7813 | 31.38 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 17976 | 10.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
| 14768 | 35.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 17684 | 50.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
| 34732 | 39.85 | 2024-11-21 | 82 | 6 | 13 | Actual |
| 16624 | 28.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 4119 | 39.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
| 2841 | 43.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
| 14522 | 85.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 894 | 41.00 | 2022-04-21 | 82 | 6 | 7 | Actual |
| 18100 | 45.00 | 2023-08-22 | 82 | 6 | 7 | Actual |
| 8750 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 17357 | 5.01 | 2023-07-22 | 82 | 5 | 11 | Actual |
| 34881 | 27.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 9725 | 30.00 | 2022-12-20 | 82 | 6 | 6 | Budget |
| 29676 | 78.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 20419 | 9.27 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 37302 | 86.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
| 19282 | 24.16 | 2023-09-21 | 82 | 1 | 11 | Actual |
| 26927 | 27.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 15748 | 47.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 3729 | 48.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
| 23995 | 22.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
| 29081 | 45.11 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 6773 | 40.00 | 2022-10-22 | 82 | 1 | 3 | Budget |
| 33109 | 122.30 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-02-19 | 82 | 2 | 8 | Actual |
| 33886 | 77.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 9621 | 20.00 | 2022-12-20 | 82 | 4 | 6 | Budget |
| 24522 | 2.89 | 2024-02-19 | 82 | 1 | 12 | Actual |
| 5974 | 50.00 | 2022-09-21 | 82 | 1 | 5 | Budget |
| 28929 | 7.14 | 2024-06-21 | 82 | 2 | 12 | Actual |
| 29258 | 110.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 23319 | 18.84 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 32847 | 10.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 36737 | 24.16 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 12514 | 14.00 | 2023-03-22 | 82 | 7 | 3 | Actual |
| 5973 | 59.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 34909 | 129.00 | 2024-12-20 | 82 | 1 | 4 | Actual |
| 20338 | 7.14 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 3135 | 40.00 | 2022-06-22 | 82 | 6 | 7 | Budget |
| 30028 | 34.80 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 39336 | 60.90 | 2025-03-22 | 82 | 6 | 13 | Actual |
| 36094 | 81.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 32305 | 35.87 | 2024-09-20 | 82 | 1 | 12 | Actual |
| 26479 | 14.59 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 834 | 60.00 | 2022-04-21 | 82 | 1 | 7 | Budget |
| 27490 | 61.69 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 34175 | 63.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 9991 | 57.14 | 2022-12-20 | 82 | 2 | 8 | Actual |
| 36326 | 26.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
| 25580 | 1.82 | 2024-03-21 | 82 | 2 | 12 | Actual |
| 12374 | 36.00 | 2023-03-22 | 82 | 1 | 3 | Actual |
| 10376 | 38.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 3914 | 18.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
| 26567 | 15.65 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 19069 | 76.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 8280 | 50.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
| 9525 | 14.00 | 2022-12-20 | 82 | 2 | 6 | Actual |
| 17507 | 5.01 | 2023-07-22 | 82 | 6 | 12 | Actual |
| 34700 | 48.62 | 2024-11-21 | 82 | 2 | 13 | Actual |
| 2528 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 36854 | 27.36 | 2025-01-20 | 82 | 1 | 12 | Actual |
| 6163 | 15.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 17718 | 39.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 281 | 47.00 | 2022-04-21 | 82 | 6 | 4 | Actual |
| 6832 | 30.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 11907 | 20.00 | 2023-02-19 | 82 | 5 | 6 | Budget |
| 27278 | 28.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 9014 | 40.00 | 2022-12-20 | 82 | 1 | 3 | Budget |
| 6584 | 50.00 | 2022-09-21 | 82 | 1 | 8 | Budget |
| 17449 | 1.82 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 14641 | 60.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 9200 | 72.00 | 2022-12-20 | 82 | 1 | 4 | Actual |
| 6211 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 33051 | 79.00 | 2024-10-21 | 82 | 6 | 7 | Actual |
| 11576 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 10131 | 35.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 21338 | 18.84 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 3401 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 3540 | 11.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 8687 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 22283 | 46.54 | 2023-12-20 | 82 | 6 | 8 | Actual |
| 2345 | 21.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 29471 | 11.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
| 16124 | 45.02 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 26718 | 22.30 | 2024-04-20 | 82 | 1 | 13 | Actual |
| 4336 | 63.20 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 12045 | 50.00 | 2023-02-19 | 82 | 1 | 7 | Budget |
| 5458 | 99.57 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 25495 | 19.91 | 2024-03-21 | 82 | 6 | 11 | Actual |
| 25140 | 87.00 | 2024-03-21 | 82 | 1 | 7 | Actual |
| 26626 | 5.01 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 23374 | 13.53 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 3963 | 39.00 | 2022-07-22 | 82 | 3 | 6 | Actual |
| 2018 | 43.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
| 29173 | 62.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 14613 | 12.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 15620 | 52.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 15655 | 40.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 7704 | 64.72 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 14349 | 15.65 | 2023-04-21 | 82 | 6 | 11 | Actual |
| 3788 | 59.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
| 22817 | 50.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 12107 | 50.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
| 31893 | 106.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 9573 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Budget |
| 33794 | 69.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 33137 | 60.17 | 2024-10-21 | 82 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 8608 | 32.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 21572 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 33431 | 7.14 | 2024-10-21 | 82 | 2 | 12 | Actual |
| 22909 | 25.00 | 2024-01-20 | 82 | 1 | 6 | Actual |
| 11861 | 30.00 | 2023-02-19 | 82 | 4 | 6 | Budget |
| 24638 | 106.00 | 2024-03-21 | 82 | 1 | 3 | Actual |
| 1221 | 29.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
| 14407 | 2.89 | 2023-04-21 | 82 | 1 | 12 | Actual |
| 27657 | 13.53 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 18780 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 20839 | 50.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 21420 | 15.65 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 2994 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 16978 | 28.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 31390 | 115.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 9620 | 21.00 | 2022-12-20 | 82 | 4 | 6 | Actual |
| 5380 | 39.00 | 2022-08-22 | 82 | 6 | 7 | Actual |
| 38182 | 76.69 | 2025-02-19 | 82 | 6 | 13 | Actual |
| 30860 | 170.78 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 17070 | 48.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 39156 | 36.93 | 2025-03-22 | 82 | 1 | 12 | Actual |
| 6585 | 76.84 | 2022-09-21 | 82 | 1 | 8 | Actual |
| 1163 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
| 19597 | 96.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 4912 | 47.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
| 12942 | 36.00 | 2023-03-22 | 82 | 3 | 6 | Actual |
| 11169 | 30.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
| 15291 | 10.33 | 2023-05-22 | 82 | 3 | 11 | Actual |
| 17190 | 52.60 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 1879 | 25.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 25791 | 19.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 975 | 50.00 | 2022-04-21 | 82 | 1 | 8 | Budget |
| 16216 | 24.16 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 37476 | 29.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 8609 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
| 16298 | 14.59 | 2023-06-22 | 82 | 4 | 11 | Actual |
| 18568 | 120.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 22129 | 63.00 | 2023-12-20 | 82 | 1 | 7 | Actual |
| 16475 | 3.95 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 26009 | 18.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
| 833 | 51.00 | 2022-04-21 | 82 | 1 | 7 | Actual |
| 7427 | 10.00 | 2022-10-22 | 82 | 5 | 6 | Budget |
| 2665 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 38835 | 135.93 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 16919 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 4583 | 21.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 13958 | 25.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 19482 | 1.82 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 1770 | 28.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 16945 | 13.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 17330 | 16.72 | 2023-07-22 | 82 | 4 | 11 | Actual |
| 1485 | 68.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
| 21720 | 12.00 | 2023-12-20 | 82 | 7 | 3 | Actual |
| 32 | 35.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
| 23821 | 51.00 | 2024-02-19 | 82 | 1 | 5 | Actual |
| 20511 | 2.89 | 2023-10-22 | 82 | 1 | 12 | Actual |
| 21932 | 22.00 | 2023-12-20 | 82 | 1 | 6 | Actual |
| 15500 | 117.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 34380 | 12.46 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 13873 | 24.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 32634 | 141.00 | 2024-10-21 | 82 | 1 | 4 | Actual |
| 11717 | 30.00 | 2023-02-19 | 82 | 1 | 6 | Budget |
| 17035 | 68.00 | 2023-07-22 | 82 | 1 | 7 | Actual |
| 1346 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 35614 | 6.08 | 2024-12-20 | 82 | 5 | 11 | Actual |
| 32339 | 48.63 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 4708 | 68.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
| 10456 | 51.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
| 22341 | 24.16 | 2023-12-20 | 82 | 1 | 11 | Actual |
| 23941 | 5.00 | 2024-02-19 | 82 | 2 | 6 | Actual |
| 32606 | 34.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
| 19162 | 125.33 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 7953 | 26.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 36272 | 11.00 | 2025-01-20 | 82 | 2 | 6 | Actual |
| 28397 | 20.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 16444 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
| 23401 | 15.65 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 20746 | 69.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 1674 | 14.00 | 2022-05-22 | 82 | 2 | 6 | Actual |
| 37244 | 91.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
| 37946 | 34.80 | 2025-02-19 | 82 | 6 | 11 | Actual |
| 20392 | 14.59 | 2023-10-22 | 82 | 4 | 11 | Actual |
| 21280 | 49.57 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 3400 | 38.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
| 35975 | 67.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 13176 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Budget |
| 13629 | 47.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
| 10191 | 25.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 13317 | 82.90 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 11908 | 13.00 | 2023-02-19 | 82 | 5 | 6 | Actual |
| 9942 | 50.00 | 2022-12-20 | 82 | 1 | 8 | Budget |
| 13364 | 41.99 | 2023-03-22 | 82 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 1878 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
| 26660 | 5.01 | 2024-04-20 | 82 | 6 | 12 | Actual |
| 25175 | 63.00 | 2024-03-21 | 82 | 6 | 7 | Actual |
| 18277 | 19.91 | 2023-08-22 | 82 | 1 | 11 | Actual |
| 28963 | 44.38 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 3136 | 39.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 37804 | 40.12 | 2025-02-19 | 82 | 1 | 11 | Actual |
| 3322 | 45.02 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 19808 | 47.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 5039 | 14.00 | 2022-08-22 | 82 | 2 | 6 | Actual |
| 19956 | 32.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 25353 | 25.23 | 2024-03-21 | 82 | 1 | 11 | Actual |
| 29854 | 52.89 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 1771 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
| 12563 | 70.00 | 2023-03-22 | 82 | 1 | 4 | Budget |
| 24730 | 12.00 | 2024-03-21 | 82 | 7 | 3 | Actual |
| 19509 | 1.82 | 2023-09-21 | 82 | 2 | 12 | Actual |
| 22759 | 34.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
| 22456 | 25.23 | 2023-12-20 | 82 | 6 | 11 | Actual |
| 31777 | 22.00 | 2024-09-20 | 82 | 4 | 6 | Actual |
| 6444 | 60.00 | 2022-09-21 | 82 | 1 | 7 | Budget |
| 32105 | 49.70 | 2024-09-20 | 82 | 1 | 11 | Actual |
| 31545 | 68.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 12437 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 31035 | 33.74 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 6911 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Budget |
| 3462 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 6505 | 40.00 | 2022-09-21 | 82 | 6 | 7 | Budget |
| 27245 | 14.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 7381 | 27.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
| 28755 | 26.29 | 2024-06-21 | 82 | 3 | 11 | Actual |
| 9015 | 36.00 | 2022-12-20 | 82 | 1 | 3 | Actual |
| 12186 | 70.78 | 2023-02-19 | 82 | 1 | 8 | Actual |
| 10317 | 62.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 16893 | 30.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 8828 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 10316 | 70.00 | 2023-01-20 | 82 | 1 | 4 | Budget |
| 974 | 78.36 | 2022-04-21 | 82 | 1 | 8 | Actual |
| 20191 | 95.02 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 1547 | 40.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
| 39184 | 16.72 | 2025-03-22 | 82 | 2 | 12 | Actual |
| 27868 | 22.30 | 2024-05-21 | 82 | 1 | 13 | Actual |
| 10689 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Budget |
| 6035 | 50.00 | 2022-09-21 | 82 | 6 | 5 | Budget |
| 7566 | 60.00 | 2022-10-22 | 82 | 1 | 7 | Budget |
| 11170 | 43.51 | 2023-01-20 | 82 | 6 | 8 | Actual |
| 20008 | 13.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
| 753 | 31.00 | 2022-04-21 | 82 | 6 | 6 | Actual |
| 14556 | 68.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 28139 | 69.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 3650 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
| 7380 | 20.00 | 2022-10-22 | 82 | 4 | 6 | Budget |
| 31301 | 45.11 | 2024-08-21 | 82 | 2 | 13 | Actual |
| 31333 | 45.11 | 2024-08-21 | 82 | 6 | 13 | Actual |
| 5506 | 30.00 | 2022-08-22 | 82 | 2 | 8 | Budget |
| 33639 | 98.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 12988 | 30.00 | 2023-03-22 | 82 | 4 | 6 | Budget |
| 29936 | 30.55 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 1818 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 35002 | 95.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
| 1626 | 32.00 | 2022-05-22 | 82 | 1 | 6 | Actual |
| 2097 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 11575 | 58.00 | 2023-02-19 | 82 | 1 | 5 | Actual |
| 11308 | 20.00 | 2023-02-19 | 82 | 6 | 3 | Budget |
| 31510 | 121.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
| 25819 | 77.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 22604 | 100.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 1023 | 20.00 | 2022-04-21 | 82 | 2 | 8 | Budget |
| 13542 | 71.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 280 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
| 4118 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
| 25697 | 84.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 33759 | 108.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 11435 | 74.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
| 32247 | 30.55 | 2024-09-20 | 82 | 6 | 11 | Actual |
| 21840 | 56.00 | 2023-12-20 | 82 | 1 | 5 | Actual |
| 10130 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Budget |
| 6910 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 15318 | 14.59 | 2023-05-22 | 82 | 4 | 11 | Actual |
| 17924 | 36.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 28608 | 64.72 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 2017 | 40.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 6959 | 70.00 | 2022-10-22 | 82 | 1 | 4 | Budget |
| 6258 | 30.00 | 2022-09-21 | 82 | 4 | 6 | Budget |
| 6694 | 43.51 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 35884 | 46.87 | 2024-12-20 | 82 | 6 | 13 | Actual |
| 4257 | 40.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
| 647 | 30.00 | 2022-04-21 | 82 | 4 | 6 | Budget |
| 9153 | 10.00 | 2022-12-20 | 82 | 7 | 3 | Budget |
| 27548 | 51.82 | 2024-05-21 | 82 | 1 | 11 | Actual |
| 19424 | 19.91 | 2023-09-21 | 82 | 6 | 11 | Actual |
| 11248 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
| 10052 | 48.05 | 2022-12-20 | 82 | 6 | 8 | Actual |
| 25435 | 10.33 | 2024-03-21 | 82 | 4 | 11 | Actual |
| 4011 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
| 24321 | 17.78 | 2024-02-19 | 82 | 1 | 11 | Actual |
| 220 | 62.00 | 2022-04-21 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
| 27985 | 114.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 33284 | 22.04 | 2024-10-21 | 82 | 3 | 11 | Actual |
| 12766 | 36.00 | 2023-03-22 | 82 | 6 | 5 | Actual |
| 4771 | 51.00 | 2022-08-22 | 82 | 6 | 4 | Actual |
| 25854 | 53.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 21125 | 56.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 21874 | 36.00 | 2023-12-20 | 82 | 6 | 5 | Actual |
| 20626 | 106.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 26064 | 29.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 30980 | 43.31 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 14966 | 22.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 28728 | 14.59 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 17276 | 8.21 | 2023-07-22 | 82 | 2 | 11 | Actual |
| 18688 | 63.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 4523 | 40.00 | 2022-08-22 | 82 | 1 | 3 | Budget |
| 31216 | 53.95 | 2024-08-21 | 82 | 6 | 12 | Actual |
| 15023 | 84.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 13818 | 31.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 26243 | 71.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 5894 | 50.00 | 2022-09-21 | 82 | 6 | 4 | Budget |
| 29970 | 33.74 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 33523 | 38.09 | 2024-10-21 | 82 | 1 | 13 | Actual |
| 38652 | 21.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 10982 | 51.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
| 32901 | 27.00 | 2024-10-21 | 82 | 4 | 6 | Actual |
| 12892 | 12.00 | 2023-03-22 | 82 | 2 | 6 | Actual |
| 4660 | 12.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
| 18603 | 58.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 14465 | 5.01 | 2023-04-21 | 82 | 6 | 12 | Actual |
| 24403 | 15.65 | 2024-02-19 | 82 | 4 | 11 | Actual |
| 10736 | 30.00 | 2023-01-20 | 82 | 4 | 6 | Budget |
| 19716 | 55.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 36477 | 83.00 | 2025-01-20 | 82 | 6 | 7 | Actual |
| 28522 | 71.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 7157 | 50.00 | 2022-10-22 | 82 | 6 | 5 | Budget |
| 1407 | 44.00 | 2022-05-22 | 82 | 6 | 4 | Actual |
| 2792 | 8.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 221 | 70.00 | 2022-04-21 | 82 | 1 | 4 | Budget |
| 22936 | 6.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 9476 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Budget |
Generated 2025-05-22 01:09:57.359 UTC