[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 114 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10981 | 50.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
| 6505 | 40.00 | 2022-10-21 | 82 | 6 | 7 | Budget |
| 35176 | 22.00 | 2025-01-19 | 82 | 4 | 6 | Actual |
| 17896 | 9.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
| 36854 | 27.36 | 2025-02-19 | 82 | 1 | 12 | Actual |
| 30625 | 35.00 | 2024-09-20 | 82 | 3 | 6 | Actual |
| 27456 | 91.99 | 2024-06-20 | 82 | 2 | 8 | Actual |
| 21218 | 113.20 | 2023-12-22 | 82 | 1 | 8 | Actual |
| 29499 | 44.00 | 2024-08-20 | 82 | 3 | 6 | Actual |
| 11309 | 26.00 | 2023-03-21 | 82 | 6 | 3 | Actual |
| 14174 | 48.05 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 33 | 40.00 | 2022-05-21 | 82 | 1 | 3 | Budget |
| 6632 | 30.00 | 2022-10-21 | 82 | 2 | 8 | Budget |
| 34789 | 107.00 | 2025-01-19 | 82 | 1 | 3 | Actual |
| 4771 | 51.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 36764 | 12.46 | 2025-02-19 | 82 | 5 | 11 | Actual |
| 1958 | 60.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 7018 | 50.00 | 2022-11-21 | 82 | 6 | 4 | Budget |
| 2344 | 30.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 28580 | 158.66 | 2024-07-21 | 82 | 1 | 8 | Actual |
| 27370 | 76.00 | 2024-06-20 | 82 | 6 | 7 | Actual |
| 29584 | 29.00 | 2024-08-20 | 82 | 6 | 6 | Actual |
| 16444 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 21246 | 55.63 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 22129 | 63.00 | 2024-01-19 | 82 | 1 | 7 | Actual |
| 39156 | 36.93 | 2025-04-21 | 82 | 1 | 12 | Actual |
| 27691 | 36.93 | 2024-06-20 | 82 | 6 | 11 | Actual |
| 2608 | 60.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
| 26364 | 64.72 | 2024-05-20 | 82 | 6 | 8 | Actual |
| 31603 | 80.00 | 2024-10-20 | 82 | 1 | 5 | Actual |
| 20392 | 14.59 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 26303 | 155.63 | 2024-05-20 | 82 | 1 | 8 | Actual |
| 8750 | 50.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
| 18219 | 60.17 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-04-21 | 82 | 6 | 8 | Actual |
| 26479 | 14.59 | 2024-05-20 | 82 | 3 | 11 | Actual |
| 2607 | 57.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
| 20931 | 23.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 34673 | 45.11 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 15318 | 14.59 | 2023-06-21 | 82 | 4 | 11 | Actual |
| 13629 | 47.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 2994 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
| 12186 | 70.78 | 2023-03-21 | 82 | 1 | 8 | Actual |
| 18359 | 11.40 | 2023-09-21 | 82 | 4 | 11 | Actual |
| 33852 | 72.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 19391 | 9.27 | 2023-10-21 | 82 | 5 | 11 | Actual |
| 39037 | 36.93 | 2025-04-21 | 82 | 4 | 11 | Actual |
| 36094 | 81.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
| 16838 | 32.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 5974 | 50.00 | 2022-10-21 | 82 | 1 | 5 | Budget |
| 30802 | 79.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 11966 | 27.00 | 2023-03-21 | 82 | 6 | 6 | Actual |
| 6585 | 76.84 | 2022-10-21 | 82 | 1 | 8 | Actual |
| 6506 | 51.00 | 2022-10-21 | 82 | 6 | 7 | Actual |
| 34824 | 64.00 | 2025-01-19 | 82 | 6 | 3 | Actual |
| 1081 | 30.00 | 2022-05-21 | 82 | 6 | 8 | Budget |
| 28843 | 28.42 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 11496 | 48.00 | 2023-03-21 | 82 | 6 | 4 | Actual |
| 4119 | 39.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
| 362 | 60.00 | 2022-05-21 | 82 | 1 | 5 | Budget |
| 11497 | 50.00 | 2023-03-21 | 82 | 6 | 4 | Budget |
| 5181 | 10.00 | 2022-09-21 | 82 | 5 | 6 | Budget |
| 4990 | 30.00 | 2022-09-21 | 82 | 1 | 6 | Budget |
| 6114 | 30.00 | 2022-10-21 | 82 | 1 | 6 | Budget |
| 10689 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Budget |
| 36655 | 58.21 | 2025-02-19 | 82 | 1 | 11 | Actual |
| 11108 | 41.99 | 2023-02-19 | 82 | 2 | 8 | Actual |
| 9667 | 10.00 | 2023-01-19 | 82 | 5 | 6 | Budget |
| 12563 | 70.00 | 2023-04-21 | 82 | 1 | 4 | Budget |
| 37592 | 101.00 | 2025-03-21 | 82 | 1 | 7 | Actual |
| 1626 | 32.00 | 2022-06-21 | 82 | 1 | 6 | Actual |
| 38032 | 7.14 | 2025-03-21 | 82 | 2 | 12 | Actual |
| 7626 | 54.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 6584 | 50.00 | 2022-10-21 | 82 | 1 | 8 | Budget |
| 3589 | 70.00 | 2022-08-21 | 82 | 1 | 4 | Budget |
| 24581 | 3.95 | 2024-03-20 | 82 | 6 | 12 | Actual |
| 26955 | 106.00 | 2024-06-20 | 82 | 1 | 4 | Actual |
| 27895 | 67.92 | 2024-06-20 | 82 | 2 | 13 | Actual |
| 646 | 24.00 | 2022-05-21 | 82 | 4 | 6 | Actual |
| 2206 | 46.54 | 2022-06-21 | 82 | 6 | 8 | Actual |
| 24464 | 25.23 | 2024-03-20 | 82 | 6 | 11 | Actual |
| 25353 | 25.23 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 14052 | 68.00 | 2023-05-21 | 82 | 6 | 7 | Actual |
| 20538 | 1.82 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 30299 | 69.00 | 2024-09-20 | 82 | 6 | 3 | Actual |
| 16893 | 30.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 27928 | 69.67 | 2024-06-20 | 82 | 6 | 13 | Actual |
| 35824 | 24.06 | 2025-01-19 | 82 | 1 | 13 | Actual |
| 22514 | 1.82 | 2024-01-19 | 82 | 1 | 12 | Actual |
| 15236 | 23.10 | 2023-06-21 | 82 | 1 | 11 | Actual |
| 6162 | 10.00 | 2022-10-21 | 82 | 2 | 6 | Budget |
| 35202 | 15.00 | 2025-01-19 | 82 | 5 | 6 | Actual |
| 36060 | 137.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 36245 | 43.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 12375 | 40.00 | 2023-04-21 | 82 | 1 | 3 | Budget |
| 37804 | 40.12 | 2025-03-21 | 82 | 1 | 11 | Actual |
| 18722 | 39.00 | 2023-10-21 | 82 | 6 | 4 | Actual |
| 15178 | 48.05 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 25854 | 53.00 | 2024-05-20 | 82 | 6 | 4 | Actual |
| 21366 | 10.33 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 7705 | 50.00 | 2022-11-21 | 82 | 1 | 8 | Budget |
| 172 | 9.00 | 2022-05-21 | 82 | 7 | 3 | Actual |
| 8030 | 9.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 9620 | 21.00 | 2023-01-19 | 82 | 4 | 6 | Actual |
| 33345 | 32.67 | 2024-11-20 | 82 | 6 | 11 | Actual |
| 34553 | 31.61 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 4660 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
| 28728 | 14.59 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 31777 | 22.00 | 2024-10-20 | 82 | 4 | 6 | Actual |
| 28371 | 25.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 23969 | 33.00 | 2024-03-20 | 82 | 3 | 6 | Actual |
| 29258 | 110.00 | 2024-08-20 | 82 | 1 | 4 | Actual |
| 20839 | 50.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 34700 | 48.62 | 2024-12-21 | 82 | 2 | 13 | Actual |
| 5459 | 50.00 | 2022-09-21 | 82 | 1 | 8 | Budget |
| 5709 | 20.00 | 2022-10-21 | 82 | 6 | 3 | Budget |
| 27428 | 123.81 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 3074 | 60.00 | 2022-07-22 | 82 | 1 | 7 | Budget |
| 35533 | 24.16 | 2025-01-19 | 82 | 2 | 11 | Actual |
| 12107 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Budget |
| 37181 | 26.00 | 2025-03-21 | 82 | 7 | 3 | Actual |
| 38983 | 20.97 | 2025-04-21 | 82 | 2 | 11 | Actual |
| 5567 | 30.00 | 2022-09-21 | 82 | 6 | 8 | Budget |
| 6259 | 33.00 | 2022-10-21 | 82 | 4 | 6 | Actual |
| 38124 | 32.83 | 2025-03-21 | 82 | 1 | 13 | Actual |
| 20661 | 63.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 13507 | 98.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 33731 | 22.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 22990 | 17.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
| 32762 | 81.00 | 2024-11-20 | 82 | 6 | 5 | Actual |
| 15264 | 3.95 | 2023-06-21 | 82 | 2 | 11 | Actual |
| 10455 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 1675 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 18780 | 38.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 13925 | 15.00 | 2023-05-21 | 82 | 5 | 6 | Actual |
| 13316 | 50.00 | 2023-04-21 | 82 | 1 | 8 | Budget |
| 34352 | 62.46 | 2024-12-21 | 82 | 1 | 11 | Actual |
| 15291 | 10.33 | 2023-06-21 | 82 | 3 | 11 | Actual |
| 6633 | 38.96 | 2022-10-21 | 82 | 2 | 8 | Actual |
| 10317 | 62.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
| 1724 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 9339 | 50.00 | 2023-01-19 | 82 | 1 | 5 | Budget |
| 17776 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 34294 | 63.20 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 25495 | 19.91 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 9397 | 53.00 | 2023-01-19 | 82 | 6 | 5 | Actual |
| 38863 | 52.60 | 2025-04-21 | 82 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 6163 | 15.00 | 2022-10-21 | 82 | 2 | 6 | Actual |
| 9260 | 50.00 | 2023-01-19 | 82 | 6 | 4 | Budget |
| 23608 | 95.00 | 2024-03-20 | 82 | 1 | 3 | Actual |
| 27335 | 95.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 12295 | 37.45 | 2023-03-21 | 82 | 6 | 8 | Actual |
| 28232 | 73.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 26036 | 6.00 | 2024-05-20 | 82 | 2 | 6 | Actual |
| 3214 | 87.45 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 30570 | 36.00 | 2024-09-20 | 82 | 1 | 6 | Actual |
| 7019 | 46.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 11169 | 30.00 | 2023-02-19 | 82 | 6 | 8 | Budget |
| 32901 | 27.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 28020 | 73.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 5787 | 10.00 | 2022-10-21 | 82 | 7 | 3 | Budget |
| 25580 | 1.82 | 2024-04-20 | 82 | 2 | 12 | Actual |
| 2285 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 22724 | 60.00 | 2024-02-19 | 82 | 1 | 4 | Actual |
| 33639 | 98.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 31545 | 68.00 | 2024-10-20 | 82 | 6 | 4 | Actual |
| 15116 | 110.17 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 30419 | 89.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 27576 | 17.78 | 2024-06-20 | 82 | 2 | 11 | Actual |
| 22164 | 64.00 | 2024-01-19 | 82 | 6 | 7 | Actual |
| 14316 | 11.40 | 2023-05-21 | 82 | 4 | 11 | Actual |
| 13873 | 24.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 20191 | 95.02 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 9074 | 25.00 | 2023-01-19 | 82 | 6 | 3 | Actual |
| 31008 | 11.40 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 21481 | 15.65 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 5088 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Budget |
| 2792 | 8.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
| 10784 | 20.00 | 2023-02-19 | 82 | 5 | 6 | Budget |
| 19808 | 47.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 24549 | 1.82 | 2024-03-20 | 82 | 2 | 12 | Actual |
| 5182 | 18.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
| 33229 | 53.95 | 2024-11-20 | 82 | 1 | 11 | Actual |
| 38066 | 64.59 | 2025-03-21 | 82 | 6 | 12 | Actual |
| 19364 | 11.40 | 2023-10-21 | 82 | 4 | 11 | Actual |
| 16865 | 8.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 5973 | 59.00 | 2022-10-21 | 82 | 1 | 5 | Actual |
| 26778 | 46.87 | 2024-05-20 | 82 | 6 | 13 | Actual |
| 9943 | 104.11 | 2023-01-19 | 82 | 1 | 8 | Actual |
| 14907 | 18.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
| 27985 | 114.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
| 4198 | 60.00 | 2022-08-21 | 82 | 1 | 7 | Budget |
| 13818 | 31.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 4912 | 47.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
| 22369 | 10.33 | 2024-01-19 | 82 | 2 | 11 | Actual |
| 893 | 40.00 | 2022-05-21 | 82 | 6 | 7 | Budget |
| 8550 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
| 26452 | 13.53 | 2024-05-20 | 82 | 2 | 11 | Actual |
| 18305 | 5.01 | 2023-09-21 | 82 | 2 | 11 | Actual |
| 37302 | 86.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
| 26870 | 80.00 | 2024-06-20 | 82 | 6 | 3 | Actual |
| 27193 | 43.00 | 2024-06-20 | 82 | 3 | 6 | Actual |
| 8078 | 70.00 | 2022-12-22 | 82 | 1 | 4 | Budget |
| 5835 | 70.00 | 2022-10-21 | 82 | 1 | 4 | Budget |
| 26660 | 5.01 | 2024-05-20 | 82 | 6 | 12 | Actual |
| 12893 | 10.00 | 2023-04-21 | 82 | 2 | 6 | Budget |
| 11638 | 54.00 | 2023-03-21 | 82 | 6 | 5 | Actual |
| 38359 | 129.00 | 2025-04-21 | 82 | 1 | 4 | Actual |
| 24403 | 15.65 | 2024-03-20 | 82 | 4 | 11 | Actual |
| 32424 | 64.41 | 2024-10-20 | 82 | 2 | 13 | Actual |
| 13365 | 30.00 | 2023-04-21 | 82 | 2 | 8 | Budget |
| 12437 | 20.00 | 2023-04-21 | 82 | 6 | 3 | Budget |
| 281 | 47.00 | 2022-05-21 | 82 | 6 | 4 | Actual |
| 37712 | 87.45 | 2025-03-21 | 82 | 2 | 8 | Actual |
| 9574 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Actual |
| 29641 | 109.00 | 2024-08-20 | 82 | 1 | 7 | Actual |
| 27548 | 51.82 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 32214 | 11.40 | 2024-10-20 | 82 | 5 | 11 | Actual |
| 35505 | 43.31 | 2025-01-19 | 82 | 1 | 11 | Actual |
| 6773 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 4523 | 40.00 | 2022-09-21 | 82 | 1 | 3 | Budget |
| 6832 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 550 | 13.00 | 2022-05-21 | 82 | 2 | 6 | Actual |
| 30477 | 76.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
| 27278 | 28.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
| 37395 | 33.00 | 2025-03-21 | 82 | 1 | 6 | Actual |
| 39276 | 36.34 | 2025-04-21 | 82 | 1 | 13 | Actual |
| 12845 | 30.00 | 2023-04-21 | 82 | 1 | 6 | Budget |
| 32634 | 141.00 | 2024-11-20 | 82 | 1 | 4 | Actual |
| 10051 | 20.00 | 2023-01-19 | 82 | 6 | 8 | Budget |
| 11249 | 45.00 | 2023-03-21 | 82 | 1 | 3 | Actual |
| 26009 | 18.00 | 2024-05-20 | 82 | 1 | 6 | Actual |
| 12765 | 50.00 | 2023-04-21 | 82 | 6 | 5 | Budget |
| 12624 | 50.00 | 2023-04-21 | 82 | 6 | 4 | Budget |
| 1221 | 29.00 | 2022-06-21 | 82 | 6 | 3 | Actual |
| 22072 | 25.00 | 2024-01-19 | 82 | 6 | 6 | Actual |
| 29230 | 27.00 | 2024-08-20 | 82 | 7 | 3 | Actual |
| 35587 | 25.23 | 2025-01-19 | 82 | 4 | 11 | Actual |
| 2422 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 4849 | 60.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 3964 | 40.00 | 2022-08-21 | 82 | 3 | 6 | Budget |
| 2205 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 11170 | 43.51 | 2023-02-19 | 82 | 6 | 8 | Actual |
| 38331 | 18.00 | 2025-04-21 | 82 | 7 | 3 | Actual |
| 30677 | 17.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 22936 | 6.00 | 2024-02-19 | 82 | 2 | 6 | Actual |
| 23856 | 47.00 | 2024-03-20 | 82 | 6 | 5 | Actual |
| 29854 | 52.89 | 2024-08-20 | 82 | 1 | 11 | Actual |
| 23519 | 3.95 | 2024-02-19 | 82 | 1 | 12 | Actual |
| 1957 | 54.00 | 2022-06-21 | 82 | 1 | 7 | Actual |
| 17128 | 90.48 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 8609 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
| 13096 | 30.00 | 2023-04-21 | 82 | 6 | 6 | Budget |
| 20310 | 25.23 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 10513 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
| 7380 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Budget |
| 27245 | 14.00 | 2024-06-20 | 82 | 5 | 6 | Actual |
| 8936 | 29.87 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 10737 | 33.00 | 2023-02-19 | 82 | 4 | 6 | Actual |
| 8877 | 30.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 12703 | 50.00 | 2023-04-21 | 82 | 1 | 5 | Budget |
| 39218 | 61.40 | 2025-04-21 | 82 | 6 | 12 | Actual |
| 8829 | 66.23 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 3262 | 32.90 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 19424 | 19.91 | 2023-10-21 | 82 | 6 | 11 | Actual |
| 7428 | 11.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 32457 | 41.60 | 2024-10-20 | 82 | 6 | 13 | Actual |
| 11575 | 58.00 | 2023-03-21 | 82 | 1 | 5 | Actual |
| 15713 | 41.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 18008 | 24.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 11248 | 40.00 | 2023-03-21 | 82 | 1 | 3 | Budget |
| 15144 | 41.99 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 37626 | 87.00 | 2025-03-21 | 82 | 6 | 7 | Actual |
| 36352 | 20.00 | 2025-02-19 | 82 | 5 | 6 | Actual |
| 8503 | 22.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 4058 | 10.00 | 2022-08-21 | 82 | 5 | 6 | Budget |
| 21539 | 2.89 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 7334 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Budget |
| 10190 | 20.00 | 2023-02-19 | 82 | 6 | 3 | Budget |
| 13175 | 50.00 | 2023-04-21 | 82 | 1 | 7 | Actual |
| 7236 | 38.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 17476 | 1.82 | 2023-08-21 | 82 | 2 | 12 | Actual |
| 34233 | 134.42 | 2024-12-21 | 82 | 1 | 8 | Actual |
| 20041 | 22.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 35766 | 64.59 | 2025-01-19 | 82 | 6 | 12 | Actual |
| 11435 | 74.00 | 2023-03-21 | 82 | 1 | 4 | Actual |
| 34051 | 18.00 | 2024-12-21 | 82 | 5 | 6 | Actual |
| 11637 | 50.00 | 2023-03-21 | 82 | 6 | 5 | Budget |
| 16780 | 53.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 1082 | 37.45 | 2022-05-21 | 82 | 6 | 8 | Actual |
| 14613 | 12.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 14407 | 2.89 | 2023-05-21 | 82 | 1 | 12 | Actual |
| 9152 | 7.00 | 2023-01-19 | 82 | 7 | 3 | Actual |
| 28963 | 44.38 | 2024-07-21 | 82 | 6 | 12 | Actual |
| 29471 | 11.00 | 2024-08-20 | 82 | 2 | 6 | Actual |
| 9014 | 40.00 | 2023-01-19 | 82 | 1 | 3 | Budget |
| 5380 | 39.00 | 2022-09-21 | 82 | 6 | 7 | Actual |
| 38182 | 76.69 | 2025-03-21 | 82 | 6 | 13 | Actual |
| 2471 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
| 39184 | 16.72 | 2025-04-21 | 82 | 2 | 12 | Actual |
| 26533 | 2.89 | 2024-05-20 | 82 | 5 | 11 | Actual |
| 5568 | 40.48 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 5241 | 30.00 | 2022-09-21 | 82 | 6 | 6 | Budget |
| 6364 | 23.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
| 5507 | 46.54 | 2022-09-21 | 82 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 19482 | 1.82 | 2023-10-21 | 82 | 1 | 12 | Actual |
| 15620 | 52.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 25233 | 105.63 | 2024-04-20 | 82 | 1 | 8 | Actual |
| 11434 | 70.00 | 2023-03-21 | 82 | 1 | 4 | Budget |
| 24730 | 12.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 35413 | 63.20 | 2025-01-19 | 82 | 2 | 8 | Actual |
| 30264 | 119.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 10842 | 33.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
| 23199 | 82.90 | 2024-02-19 | 82 | 1 | 8 | Actual |
| 7098 | 43.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 33674 | 59.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 37832 | 9.27 | 2025-03-21 | 82 | 2 | 11 | Actual |
| 3321 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
| 22423 | 15.65 | 2024-01-19 | 82 | 4 | 11 | Actual |
| 13238 | 50.00 | 2023-04-21 | 82 | 6 | 7 | Budget |
| 34615 | 57.14 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 9990 | 30.00 | 2023-01-19 | 82 | 2 | 8 | Budget |
| 3263 | 20.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 3650 | 50.00 | 2022-08-21 | 82 | 6 | 4 | Budget |
| 35292 | 102.00 | 2025-01-19 | 82 | 1 | 7 | Actual |
| 551 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
| 2529 | 42.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 23141 | 73.00 | 2024-02-19 | 82 | 6 | 7 | Actual |
| 18332 | 11.40 | 2023-09-21 | 82 | 3 | 11 | Actual |
| 25697 | 84.00 | 2024-05-20 | 82 | 1 | 3 | Actual |
| 12108 | 39.00 | 2023-03-21 | 82 | 6 | 7 | Actual |
| 2889 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
| 38239 | 107.00 | 2025-04-21 | 82 | 1 | 3 | Actual |
| 13426 | 30.00 | 2023-04-21 | 82 | 6 | 8 | Budget |
| 36477 | 83.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
| 1299 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Budget |
| 1770 | 28.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
| 29386 | 66.00 | 2024-08-20 | 82 | 6 | 5 | Actual |
| 21572 | 5.01 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 2145 | 20.00 | 2022-06-21 | 82 | 2 | 8 | Budget |
| 37422 | 11.00 | 2025-03-21 | 82 | 2 | 6 | Actual |
| 38685 | 34.00 | 2025-04-21 | 82 | 6 | 6 | Actual |
| 26626 | 5.01 | 2024-05-20 | 82 | 1 | 12 | Actual |
| 11576 | 50.00 | 2023-03-21 | 82 | 1 | 5 | Budget |
| 38652 | 21.00 | 2025-04-21 | 82 | 5 | 6 | Actual |
| 37476 | 29.00 | 2025-03-21 | 82 | 4 | 6 | Actual |
| 12234 | 28.35 | 2023-03-21 | 82 | 2 | 8 | Actual |
| 13723 | 58.00 | 2023-05-21 | 82 | 1 | 5 | Actual |
| 16325 | 5.01 | 2023-07-22 | 82 | 5 | 11 | Actual |
| 2096 | 75.32 | 2022-06-21 | 82 | 1 | 8 | Actual |
| 28929 | 7.14 | 2024-07-21 | 82 | 2 | 12 | Actual |
| 16745 | 53.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 29734 | 137.45 | 2024-08-20 | 82 | 1 | 8 | Actual |
| 15748 | 47.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 3462 | 20.00 | 2022-08-21 | 82 | 6 | 3 | Budget |
| 36915 | 43.31 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 19104 | 74.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 31638 | 76.00 | 2024-10-20 | 82 | 6 | 5 | Actual |
| 35002 | 95.00 | 2025-01-19 | 82 | 1 | 5 | Actual |
| 35975 | 67.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 11814 | 40.00 | 2023-03-21 | 82 | 3 | 6 | Budget |
| 1547 | 40.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 21932 | 22.00 | 2024-01-19 | 82 | 1 | 6 | Actual |
| 21959 | 8.00 | 2024-01-19 | 82 | 2 | 6 | Actual |
| 19688 | 27.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 36187 | 59.00 | 2025-02-19 | 82 | 6 | 5 | Actual |
| 2665 | 40.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
| 23347 | 12.46 | 2024-02-19 | 82 | 2 | 11 | Actual |
| 11109 | 30.00 | 2023-02-19 | 82 | 2 | 8 | Budget |
| 37089 | 125.00 | 2025-03-21 | 82 | 1 | 3 | Actual |
| 9725 | 30.00 | 2023-01-19 | 82 | 6 | 6 | Budget |
| 20453 | 14.59 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 8280 | 50.00 | 2022-12-22 | 82 | 6 | 5 | Budget |
| 34732 | 39.85 | 2024-12-21 | 82 | 6 | 13 | Actual |
| 17811 | 48.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 5895 | 38.00 | 2022-10-21 | 82 | 6 | 4 | Actual |
| 19982 | 20.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 32875 | 37.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 4522 | 32.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 33109 | 122.30 | 2024-11-20 | 82 | 1 | 8 | Actual |
Generated 2025-06-20 08:17:58.776 UTC