[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 759
344 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28608 | 64.72 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 9014 | 40.00 | 2023-01-05 | 82 | 1 | 3 | Budget |
| 5088 | 40.00 | 2022-09-07 | 82 | 3 | 6 | Budget |
| 27490 | 61.69 | 2024-06-06 | 82 | 6 | 8 | Actual |
| 13096 | 30.00 | 2023-04-07 | 82 | 6 | 6 | Budget |
| 26835 | 99.00 | 2024-06-06 | 82 | 1 | 3 | Actual |
| 32634 | 141.00 | 2024-11-06 | 82 | 1 | 4 | Actual |
| 5320 | 60.00 | 2022-09-07 | 82 | 1 | 7 | Budget |
| 25914 | 67.00 | 2024-05-06 | 82 | 1 | 5 | Actual |
| 12988 | 30.00 | 2023-04-07 | 82 | 4 | 6 | Budget |
| 16325 | 5.01 | 2023-07-08 | 82 | 5 | 11 | Actual |
| 19482 | 1.82 | 2023-10-07 | 82 | 1 | 12 | Actual |
| 15236 | 23.10 | 2023-06-07 | 82 | 1 | 11 | Actual |
| 27193 | 43.00 | 2024-06-06 | 82 | 3 | 6 | Actual |
| 19956 | 32.00 | 2023-11-07 | 82 | 3 | 6 | Actual |
| 1674 | 14.00 | 2022-06-07 | 82 | 2 | 6 | Actual |
| 16096 | 98.05 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 30090 | 49.70 | 2024-08-06 | 82 | 6 | 12 | Actual |
| 4444 | 45.02 | 2022-08-07 | 82 | 6 | 8 | Actual |
| 20511 | 2.89 | 2023-11-07 | 82 | 1 | 12 | Actual |
| 15713 | 41.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
| 36915 | 43.31 | 2025-02-05 | 82 | 6 | 12 | Actual |
| 4850 | 50.00 | 2022-09-07 | 82 | 1 | 5 | Budget |
| 3866 | 37.00 | 2022-08-07 | 82 | 1 | 6 | Actual |
| 18386 | 3.95 | 2023-09-07 | 82 | 5 | 11 | Actual |
| 23519 | 3.95 | 2024-02-05 | 82 | 1 | 12 | Actual |
| 12989 | 32.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 34352 | 62.46 | 2024-12-07 | 82 | 1 | 11 | Actual |
| 39064 | 5.01 | 2025-04-07 | 82 | 5 | 11 | Actual |
| 23261 | 45.02 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 24549 | 1.82 | 2024-03-06 | 82 | 2 | 12 | Actual |
| 11813 | 39.00 | 2023-03-07 | 82 | 3 | 6 | Actual |
| 1485 | 68.00 | 2022-06-07 | 82 | 1 | 5 | Actual |
| 30148 | 20.55 | 2024-08-06 | 82 | 1 | 13 | Actual |
| 38835 | 135.93 | 2025-04-07 | 82 | 1 | 8 | Actual |
| 3136 | 39.00 | 2022-07-08 | 82 | 6 | 7 | Actual |
| 37209 | 135.00 | 2025-03-07 | 82 | 1 | 4 | Actual |
| 12703 | 50.00 | 2023-04-07 | 82 | 1 | 5 | Budget |
| 7334 | 40.00 | 2022-11-07 | 82 | 3 | 6 | Budget |
| 14465 | 5.01 | 2023-05-07 | 82 | 6 | 12 | Actual |
| 22396 | 13.53 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 16417 | 2.89 | 2023-07-08 | 82 | 1 | 12 | Actual |
| 38359 | 129.00 | 2025-04-07 | 82 | 1 | 4 | Actual |
| 9524 | 20.00 | 2023-01-05 | 82 | 2 | 6 | Budget |
| 34789 | 107.00 | 2025-01-05 | 82 | 1 | 3 | Actual |
| 8876 | 38.96 | 2022-12-08 | 82 | 2 | 8 | Actual |
| 19391 | 9.27 | 2023-10-07 | 82 | 5 | 11 | Actual |
| 7705 | 50.00 | 2022-11-07 | 82 | 1 | 8 | Budget |
| 32960 | 37.00 | 2024-11-06 | 82 | 6 | 6 | Actual |
| 10052 | 48.05 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 37089 | 125.00 | 2025-03-07 | 82 | 1 | 3 | Actual |
| 39098 | 43.31 | 2025-04-07 | 82 | 6 | 11 | Actual |
| 35447 | 73.81 | 2025-01-05 | 82 | 6 | 8 | Actual |
| 30597 | 17.00 | 2024-09-06 | 82 | 2 | 6 | Actual |
| 11575 | 58.00 | 2023-03-07 | 82 | 1 | 5 | Actual |
| 33137 | 60.17 | 2024-11-06 | 82 | 2 | 8 | Actual |
| 27868 | 22.30 | 2024-06-06 | 82 | 1 | 13 | Actual |
| 24464 | 25.23 | 2024-03-06 | 82 | 6 | 11 | Actual |
| 15178 | 48.05 | 2023-06-07 | 82 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-02-05 | 82 | 2 | 8 | Budget |
| 26745 | 66.17 | 2024-05-06 | 82 | 2 | 13 | Actual |
| 19597 | 96.00 | 2023-11-07 | 82 | 1 | 3 | Actual |
| 33550 | 43.36 | 2024-11-06 | 82 | 2 | 13 | Actual |
| 2018 | 43.00 | 2022-06-07 | 82 | 6 | 7 | Actual |
| 17303 | 11.40 | 2023-08-07 | 82 | 3 | 11 | Actual |
| 35705 | 39.06 | 2025-01-05 | 82 | 1 | 12 | Actual |
| 32457 | 41.60 | 2024-10-06 | 82 | 6 | 13 | Actual |
| 18980 | 12.00 | 2023-10-07 | 82 | 5 | 6 | Actual |
| 31777 | 22.00 | 2024-10-06 | 82 | 4 | 6 | Actual |
| 20873 | 52.00 | 2023-12-08 | 82 | 6 | 5 | Actual |
| 31096 | 36.93 | 2024-09-06 | 82 | 6 | 11 | Actual |
| 12892 | 12.00 | 2023-04-07 | 82 | 2 | 6 | Actual |
| 1626 | 32.00 | 2022-06-07 | 82 | 1 | 6 | Actual |
| 16359 | 13.53 | 2023-07-08 | 82 | 6 | 11 | Actual |
| 22909 | 25.00 | 2024-02-05 | 82 | 1 | 6 | Actual |
| 93 | 29.00 | 2022-05-07 | 82 | 6 | 3 | Actual |
| 14881 | 31.00 | 2023-06-07 | 82 | 3 | 6 | Actual |
| 3462 | 20.00 | 2022-08-07 | 82 | 6 | 3 | Budget |
| 37302 | 86.00 | 2025-03-07 | 82 | 1 | 5 | Actual |
| 32013 | 73.81 | 2024-10-06 | 82 | 2 | 8 | Actual |
| 4912 | 47.00 | 2022-09-07 | 82 | 6 | 5 | Actual |
| 6115 | 31.00 | 2022-10-07 | 82 | 1 | 6 | Actual |
| 22724 | 60.00 | 2024-02-05 | 82 | 1 | 4 | Actual |
| 7380 | 20.00 | 2022-11-07 | 82 | 4 | 6 | Budget |
| 31333 | 45.11 | 2024-09-06 | 82 | 6 | 13 | Actual |
| 33523 | 38.09 | 2024-11-06 | 82 | 1 | 13 | Actual |
| 23643 | 52.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 25495 | 19.91 | 2024-04-06 | 82 | 6 | 11 | Actual |
| 32514 | 98.00 | 2024-11-06 | 82 | 1 | 3 | Actual |
| 20839 | 50.00 | 2023-12-08 | 82 | 1 | 5 | Actual |
| 11716 | 35.00 | 2023-03-07 | 82 | 1 | 6 | Actual |
| 28317 | 10.00 | 2024-07-07 | 82 | 2 | 6 | Actual |
| 12765 | 50.00 | 2023-04-07 | 82 | 6 | 5 | Budget |
| 1162 | 41.00 | 2022-06-07 | 82 | 1 | 3 | Actual |
| 19424 | 19.91 | 2023-10-07 | 82 | 6 | 11 | Actual |
| 24321 | 17.78 | 2024-03-06 | 82 | 1 | 11 | Actual |
| 2995 | 37.00 | 2022-07-08 | 82 | 6 | 6 | Actual |
| 600 | 40.00 | 2022-05-07 | 82 | 3 | 6 | Budget |
| 18660 | 13.00 | 2023-10-07 | 82 | 7 | 3 | Actual |
| 22851 | 38.00 | 2024-02-05 | 82 | 6 | 5 | Actual |
| 5380 | 39.00 | 2022-09-07 | 82 | 6 | 7 | Actual |
| 27138 | 29.00 | 2024-06-06 | 82 | 1 | 6 | Actual |
| 23700 | 12.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 19162 | 125.33 | 2023-10-07 | 82 | 1 | 8 | Actual |
| 9667 | 10.00 | 2023-01-05 | 82 | 5 | 6 | Budget |
| 8502 | 20.00 | 2022-12-08 | 82 | 4 | 6 | Budget |
| 10689 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Budget |
| 38863 | 52.60 | 2025-04-07 | 82 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-06-07 | 82 | 1 | 8 | Budget |
| 32727 | 84.00 | 2024-11-06 | 82 | 1 | 5 | Actual |
| 7486 | 30.00 | 2022-11-07 | 82 | 6 | 6 | Budget |
| 31803 | 17.00 | 2024-10-06 | 82 | 5 | 6 | Actual |
| 13364 | 41.99 | 2023-04-07 | 82 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-04-07 | 82 | 6 | 8 | Actual |
| 31035 | 33.74 | 2024-09-06 | 82 | 3 | 11 | Actual |
| 37032 | 45.11 | 2025-02-05 | 82 | 6 | 13 | Actual |
| 14522 | 85.00 | 2023-06-07 | 82 | 1 | 3 | Actual |
| 13845 | 8.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
| 5379 | 40.00 | 2022-09-07 | 82 | 6 | 7 | Budget |
| 3541 | 10.00 | 2022-08-07 | 82 | 7 | 3 | Budget |
| 35292 | 102.00 | 2025-01-05 | 82 | 1 | 7 | Actual |
| 10190 | 20.00 | 2023-02-05 | 82 | 6 | 3 | Budget |
| 38572 | 17.00 | 2025-04-07 | 82 | 2 | 6 | Actual |
| 15264 | 3.95 | 2023-06-07 | 82 | 2 | 11 | Actual |
| 36442 | 118.00 | 2025-02-05 | 82 | 1 | 7 | Actual |
| 7626 | 54.00 | 2022-11-07 | 82 | 6 | 7 | Actual |
| 10640 | 10.00 | 2023-02-05 | 82 | 2 | 6 | Budget |
| 27047 | 80.00 | 2024-06-06 | 82 | 1 | 5 | Actual |
| 15410 | 2.89 | 2023-06-07 | 82 | 1 | 12 | Actual |
| 33582 | 67.92 | 2024-11-06 | 82 | 6 | 13 | Actual |
| 38394 | 67.00 | 2025-04-07 | 82 | 6 | 4 | Actual |
| 20252 | 63.20 | 2023-11-07 | 82 | 6 | 8 | Actual |
| 23821 | 51.00 | 2024-03-06 | 82 | 1 | 5 | Actual |
| 7284 | 18.00 | 2022-11-07 | 82 | 2 | 6 | Actual |
| 22369 | 10.33 | 2024-01-05 | 82 | 2 | 11 | Actual |
| 13873 | 24.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 1770 | 28.00 | 2022-06-07 | 82 | 4 | 6 | Actual |
| 6632 | 30.00 | 2022-10-07 | 82 | 2 | 8 | Budget |
| 21481 | 15.65 | 2023-12-08 | 82 | 6 | 11 | Actual |
| 30056 | 7.14 | 2024-08-06 | 82 | 2 | 12 | Actual |
| 2793 | 10.00 | 2022-07-08 | 82 | 2 | 6 | Budget |
| 221 | 70.00 | 2022-05-07 | 82 | 1 | 4 | Budget |
| 14966 | 22.00 | 2023-06-07 | 82 | 6 | 6 | Actual |
| 10377 | 50.00 | 2023-02-05 | 82 | 6 | 4 | Budget |
| 15946 | 22.00 | 2023-07-08 | 82 | 6 | 6 | Actual |
| 173 | 10.00 | 2022-05-07 | 82 | 7 | 3 | Budget |
| 18420 | 14.59 | 2023-09-07 | 82 | 6 | 11 | Actual |
| 20419 | 9.27 | 2023-11-07 | 82 | 5 | 11 | Actual |
| 22072 | 25.00 | 2024-01-05 | 82 | 6 | 6 | Actual |
| 14733 | 56.00 | 2023-06-07 | 82 | 1 | 5 | Actual |
| 11637 | 50.00 | 2023-03-07 | 82 | 6 | 5 | Budget |
| 13317 | 82.90 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 36094 | 81.00 | 2025-02-05 | 82 | 6 | 4 | Actual |
| 31638 | 76.00 | 2024-10-06 | 82 | 6 | 5 | Actual |
| 25050 | 10.00 | 2024-04-06 | 82 | 5 | 6 | Actual |
| 39336 | 60.90 | 2025-04-07 | 82 | 6 | 13 | Actual |
| 6444 | 60.00 | 2022-10-07 | 82 | 1 | 7 | Budget |
| 9152 | 7.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 31836 | 29.00 | 2024-10-06 | 82 | 6 | 6 | Actual |
| 26364 | 64.72 | 2024-05-06 | 82 | 6 | 8 | Actual |
| 3730 | 50.00 | 2022-08-07 | 82 | 1 | 5 | Budget |
| 12893 | 10.00 | 2023-04-07 | 82 | 2 | 6 | Budget |
| 36764 | 12.46 | 2025-02-05 | 82 | 5 | 11 | Actual |
| 4582 | 20.00 | 2022-09-07 | 82 | 6 | 3 | Budget |
| 2665 | 40.00 | 2022-07-08 | 82 | 6 | 5 | Budget |
| 36152 | 89.00 | 2025-02-05 | 82 | 1 | 5 | Actual |
| 10982 | 51.00 | 2023-02-05 | 82 | 6 | 7 | Actual |
| 19282 | 24.16 | 2023-10-07 | 82 | 1 | 11 | Actual |
| 2471 | 70.00 | 2022-07-08 | 82 | 1 | 4 | Budget |
| 28197 | 76.00 | 2024-07-07 | 82 | 1 | 5 | Actual |
| 34380 | 12.46 | 2024-12-07 | 82 | 2 | 11 | Actual |
| 36737 | 24.16 | 2025-02-05 | 82 | 4 | 11 | Actual |
| 975 | 50.00 | 2022-05-07 | 82 | 1 | 8 | Budget |
| 26424 | 30.55 | 2024-05-06 | 82 | 1 | 11 | Actual |
| 10317 | 62.00 | 2023-02-05 | 82 | 1 | 4 | Actual |
| 27219 | 30.00 | 2024-06-06 | 82 | 4 | 6 | Actual |
| 14853 | 10.00 | 2023-06-07 | 82 | 2 | 6 | Actual |
| 28963 | 44.38 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 14234 | 19.91 | 2023-05-07 | 82 | 1 | 11 | Actual |
| 23728 | 64.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 9340 | 46.00 | 2023-01-05 | 82 | 1 | 5 | Actual |
| 12436 | 22.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
| 23914 | 32.00 | 2024-03-06 | 82 | 1 | 6 | Actual |
| 9260 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
| 18722 | 39.00 | 2023-10-07 | 82 | 6 | 4 | Actual |
| 37502 | 20.00 | 2025-03-07 | 82 | 5 | 6 | Actual |
| 26331 | 66.23 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 23551 | 3.95 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 29293 | 63.00 | 2024-08-06 | 82 | 6 | 4 | Actual |
| 23016 | 19.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
| 12624 | 50.00 | 2023-04-07 | 82 | 6 | 4 | Budget |
| 4709 | 70.00 | 2022-09-07 | 82 | 1 | 4 | Budget |
| 11717 | 30.00 | 2023-03-07 | 82 | 1 | 6 | Budget |
| 1221 | 29.00 | 2022-06-07 | 82 | 6 | 3 | Actual |
| 1878 | 30.00 | 2022-06-07 | 82 | 6 | 6 | Budget |
| 38151 | 41.60 | 2025-03-07 | 82 | 2 | 13 | Actual |
| 20746 | 69.00 | 2023-12-08 | 82 | 1 | 4 | Actual |
| 38983 | 20.97 | 2025-04-07 | 82 | 2 | 11 | Actual |
| 34261 | 81.39 | 2024-12-07 | 82 | 2 | 8 | Actual |
| 30477 | 76.00 | 2024-09-06 | 82 | 1 | 5 | Actual |
| 1627 | 30.00 | 2022-06-07 | 82 | 1 | 6 | Budget |
| 11308 | 20.00 | 2023-03-07 | 82 | 6 | 3 | Budget |
| 6211 | 40.00 | 2022-10-07 | 82 | 3 | 6 | Actual |
| 15748 | 47.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 9339 | 50.00 | 2023-01-05 | 82 | 1 | 5 | Budget |
| 29021 | 36.34 | 2024-07-07 | 82 | 1 | 13 | Actual |
| 36060 | 137.00 | 2025-02-05 | 82 | 1 | 4 | Actual |
| 29138 | 113.00 | 2024-08-06 | 82 | 1 | 3 | Actual |
| 27777 | 8.21 | 2024-06-06 | 82 | 2 | 12 | Actual |
| 34732 | 39.85 | 2024-12-07 | 82 | 6 | 13 | Actual |
| 502 | 38.00 | 2022-05-07 | 82 | 1 | 6 | Actual |
| 31216 | 53.95 | 2024-09-06 | 82 | 6 | 12 | Actual |
| 21663 | 66.00 | 2024-01-05 | 82 | 6 | 3 | Actual |
| 38124 | 32.83 | 2025-03-07 | 82 | 1 | 13 | Actual |
| 3964 | 40.00 | 2022-08-07 | 82 | 3 | 6 | Budget |
| 35733 | 16.72 | 2025-01-05 | 82 | 2 | 12 | Actual |
| 15291 | 10.33 | 2023-06-07 | 82 | 3 | 11 | Actual |
| 18100 | 45.00 | 2023-09-07 | 82 | 6 | 7 | Actual |
| 15592 | 17.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 2145 | 20.00 | 2022-06-07 | 82 | 2 | 8 | Budget |
| 30767 | 102.00 | 2024-09-06 | 82 | 1 | 7 | Actual |
| 24998 | 34.00 | 2024-04-06 | 82 | 3 | 6 | Actual |
| 36352 | 20.00 | 2025-02-05 | 82 | 5 | 6 | Actual |
| 23428 | 5.01 | 2024-02-05 | 82 | 5 | 11 | Actual |
| 17190 | 52.60 | 2023-08-07 | 82 | 6 | 8 | Actual |
| 26452 | 13.53 | 2024-05-06 | 82 | 2 | 11 | Actual |
| 35614 | 6.08 | 2025-01-05 | 82 | 5 | 11 | Actual |
| 11108 | 41.99 | 2023-02-05 | 82 | 2 | 8 | Actual |
| 38685 | 34.00 | 2025-04-07 | 82 | 6 | 6 | Actual |
| 21572 | 5.01 | 2023-12-08 | 82 | 6 | 12 | Actual |
| 8358 | 40.00 | 2022-12-08 | 82 | 1 | 6 | Budget |
| 38182 | 76.69 | 2025-03-07 | 82 | 6 | 13 | Actual |
| 18008 | 24.00 | 2023-09-07 | 82 | 6 | 6 | Actual |
| 16624 | 28.00 | 2023-08-07 | 82 | 7 | 3 | Actual |
| 12844 | 31.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
| 27603 | 37.99 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 8829 | 66.23 | 2022-12-08 | 82 | 1 | 8 | Actual |
| 32160 | 27.36 | 2024-10-06 | 82 | 3 | 11 | Actual |
| 30651 | 20.00 | 2024-09-06 | 82 | 4 | 6 | Actual |
| 24403 | 15.65 | 2024-03-06 | 82 | 4 | 11 | Actual |
| 6505 | 40.00 | 2022-10-07 | 82 | 6 | 7 | Budget |
| 21393 | 16.72 | 2023-12-08 | 82 | 3 | 11 | Actual |
| 37450 | 34.00 | 2025-03-07 | 82 | 3 | 6 | Actual |
| 13958 | 25.00 | 2023-05-07 | 82 | 6 | 6 | Actual |
| 3914 | 18.00 | 2022-08-07 | 82 | 2 | 6 | Actual |
| 32606 | 34.00 | 2024-11-06 | 82 | 7 | 3 | Actual |
| 1818 | 20.00 | 2022-06-07 | 82 | 5 | 6 | Budget |
| 6633 | 38.96 | 2022-10-07 | 82 | 2 | 8 | Actual |
| 14017 | 56.00 | 2023-05-07 | 82 | 1 | 7 | Actual |
| 38742 | 114.00 | 2025-04-07 | 82 | 1 | 7 | Actual |
| 9991 | 57.14 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-06-06 | 82 | 1 | 8 | Actual |
| 24430 | 3.95 | 2024-03-06 | 82 | 5 | 11 | Actual |
| 11061 | 50.00 | 2023-02-05 | 82 | 1 | 8 | Budget |
| 11908 | 13.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
| 35037 | 56.00 | 2025-01-05 | 82 | 6 | 5 | Actual |
| 33171 | 73.81 | 2024-11-06 | 82 | 6 | 8 | Actual |
| 10737 | 33.00 | 2023-02-05 | 82 | 4 | 6 | Actual |
| 974 | 78.36 | 2022-05-07 | 82 | 1 | 8 | Actual |
| 4583 | 21.00 | 2022-09-07 | 82 | 6 | 3 | Actual |
| 7019 | 46.00 | 2022-11-07 | 82 | 6 | 4 | Actual |
| 1548 | 38.00 | 2022-06-07 | 82 | 6 | 5 | Actual |
| 38955 | 46.50 | 2025-04-07 | 82 | 1 | 11 | Actual |
| 27456 | 91.99 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 2345 | 21.00 | 2022-07-08 | 82 | 6 | 3 | Actual |
| 34909 | 129.00 | 2025-01-05 | 82 | 1 | 4 | Actual |
| 5568 | 40.48 | 2022-09-07 | 82 | 6 | 8 | Actual |
| 16919 | 20.00 | 2023-08-07 | 82 | 4 | 6 | Actual |
| 9153 | 10.00 | 2023-01-05 | 82 | 7 | 3 | Budget |
| 12046 | 53.00 | 2023-03-07 | 82 | 1 | 7 | Actual |
| 5241 | 30.00 | 2022-09-07 | 82 | 6 | 6 | Budget |
| 8935 | 20.00 | 2022-12-08 | 82 | 6 | 8 | Budget |
| 31482 | 25.00 | 2024-10-06 | 82 | 7 | 3 | Actual |
| 19190 | 55.63 | 2023-10-07 | 82 | 2 | 8 | Actual |
| 25819 | 77.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 33886 | 77.00 | 2024-12-07 | 82 | 6 | 5 | Actual |
| 31510 | 121.00 | 2024-10-06 | 82 | 1 | 4 | Actual |
| 6212 | 40.00 | 2022-10-07 | 82 | 3 | 6 | Budget |
| 32424 | 64.41 | 2024-10-06 | 82 | 2 | 13 | Actual |
| 8359 | 44.00 | 2022-12-08 | 82 | 1 | 6 | Actual |
| 35824 | 24.06 | 2025-01-05 | 82 | 1 | 13 | Actual |
| 19901 | 27.00 | 2023-11-07 | 82 | 1 | 6 | Actual |
| 11248 | 40.00 | 2023-03-07 | 82 | 1 | 3 | Budget |
| 27657 | 13.53 | 2024-06-06 | 82 | 5 | 11 | Actual |
| 39303 | 66.17 | 2025-04-07 | 82 | 2 | 13 | Actual |
| 29854 | 52.89 | 2024-08-06 | 82 | 1 | 11 | Actual |
| 18511 | 5.01 | 2023-09-07 | 82 | 6 | 12 | Actual |
| 5182 | 18.00 | 2022-09-07 | 82 | 5 | 6 | Actual |
| 4770 | 50.00 | 2022-09-07 | 82 | 6 | 4 | Budget |
| 13237 | 50.00 | 2023-04-07 | 82 | 6 | 7 | Actual |
| 30625 | 35.00 | 2024-09-06 | 82 | 3 | 6 | Actual |
| 12562 | 66.00 | 2023-04-07 | 82 | 1 | 4 | Actual |
| 1724 | 40.00 | 2022-06-07 | 82 | 3 | 6 | Budget |
| 32339 | 48.63 | 2024-10-06 | 82 | 6 | 12 | Actual |
| 1022 | 38.96 | 2022-05-07 | 82 | 2 | 8 | Actual |
| 23106 | 64.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 3401 | 40.00 | 2022-08-07 | 82 | 1 | 3 | Budget |
| 29471 | 11.00 | 2024-08-06 | 82 | 2 | 6 | Actual |
| 12941 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Budget |
| 3263 | 20.00 | 2022-07-08 | 82 | 2 | 8 | Budget |
| 2529 | 42.00 | 2022-07-08 | 82 | 6 | 4 | Actual |
| 36655 | 58.21 | 2025-02-05 | 82 | 1 | 11 | Actual |
| 36272 | 11.00 | 2025-02-05 | 82 | 2 | 6 | Actual |
| 16838 | 32.00 | 2023-08-07 | 82 | 1 | 6 | Actual |
| 20538 | 1.82 | 2023-11-07 | 82 | 2 | 12 | Actual |
| 3787 | 50.00 | 2022-08-07 | 82 | 6 | 5 | Budget |
| 2607 | 57.00 | 2022-07-08 | 82 | 1 | 5 | Actual |
| 9525 | 14.00 | 2023-01-05 | 82 | 2 | 6 | Actual |
| 15443 | 5.01 | 2023-06-07 | 82 | 6 | 12 | Actual |
| 172 | 9.00 | 2022-05-07 | 82 | 7 | 3 | Actual |
| 422 | 40.00 | 2022-05-07 | 82 | 6 | 5 | Actual |
| 34083 | 26.00 | 2024-12-07 | 82 | 6 | 6 | Actual |
| 12187 | 50.00 | 2023-03-07 | 82 | 1 | 8 | Budget |
| 1723 | 43.00 | 2022-06-07 | 82 | 3 | 6 | Actual |
| 7428 | 11.00 | 2022-11-07 | 82 | 5 | 6 | Actual |
| 16216 | 24.16 | 2023-07-08 | 82 | 1 | 11 | Actual |
| 35385 | 134.42 | 2025-01-05 | 82 | 1 | 8 | Actual |
| 13542 | 71.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 4197 | 45.00 | 2022-08-07 | 82 | 1 | 7 | Actual |
| 14907 | 18.00 | 2023-06-07 | 82 | 4 | 6 | Actual |
| 2888 | 29.00 | 2022-07-08 | 82 | 4 | 6 | Actual |
| 14826 | 26.00 | 2023-06-07 | 82 | 1 | 6 | Actual |
| 10131 | 35.00 | 2023-02-05 | 82 | 1 | 3 | Actual |
| 11496 | 48.00 | 2023-03-07 | 82 | 6 | 4 | Actual |
| 12515 | 10.00 | 2023-04-07 | 82 | 7 | 3 | Budget |
| 36563 | 63.20 | 2025-02-05 | 82 | 2 | 8 | Actual |
| 37181 | 26.00 | 2025-03-07 | 82 | 7 | 3 | Actual |
| 24850 | 41.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 35235 | 29.00 | 2025-01-05 | 82 | 6 | 6 | Actual |
| 10922 | 50.00 | 2023-02-05 | 82 | 1 | 7 | Budget |
| 4660 | 12.00 | 2022-09-07 | 82 | 7 | 3 | Actual |
| 10784 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Budget |
| 33284 | 22.04 | 2024-11-06 | 82 | 3 | 11 | Actual |
| 23856 | 47.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 31274 | 25.81 | 2024-09-06 | 82 | 1 | 13 | Actual |
| 28487 | 127.00 | 2024-07-07 | 82 | 1 | 7 | Actual |
| 7098 | 43.00 | 2022-11-07 | 82 | 1 | 5 | Actual |
| 833 | 51.00 | 2022-05-07 | 82 | 1 | 7 | Actual |
| 26149 | 19.00 | 2024-05-06 | 82 | 6 | 6 | Actual |
| 20931 | 23.00 | 2023-12-08 | 82 | 1 | 6 | Actual |
| 35766 | 64.59 | 2025-01-05 | 82 | 6 | 12 | Actual |
| 38897 | 67.75 | 2025-04-07 | 82 | 6 | 8 | Actual |
| 10513 | 50.00 | 2023-02-05 | 82 | 6 | 5 | Budget |
| 39156 | 36.93 | 2025-04-07 | 82 | 1 | 12 | Actual |
Generated 2025-06-06 07:53:42.478 UTC