[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 222 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32847 | 10.00 | 2024-11-04 | 82 | 2 | 6 | Actual |
| 31008 | 11.40 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 16624 | 28.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
| 37502 | 20.00 | 2025-03-05 | 82 | 5 | 6 | Actual |
| 4660 | 12.00 | 2022-09-05 | 82 | 7 | 3 | Actual |
| 22341 | 24.16 | 2024-01-03 | 82 | 1 | 11 | Actual |
| 12765 | 50.00 | 2023-04-05 | 82 | 6 | 5 | Budget |
| 4384 | 51.08 | 2022-08-05 | 82 | 2 | 8 | Actual |
| 28371 | 25.00 | 2024-07-05 | 82 | 4 | 6 | Actual |
| 1547 | 40.00 | 2022-06-05 | 82 | 6 | 5 | Budget |
| 3866 | 37.00 | 2022-08-05 | 82 | 1 | 6 | Actual |
| 29173 | 62.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
| 13317 | 82.90 | 2023-04-05 | 82 | 1 | 8 | Actual |
| 11813 | 39.00 | 2023-03-05 | 82 | 3 | 6 | Actual |
| 11249 | 45.00 | 2023-03-05 | 82 | 1 | 3 | Actual |
| 833 | 51.00 | 2022-05-05 | 82 | 1 | 7 | Actual |
| 1022 | 38.96 | 2022-05-05 | 82 | 2 | 8 | Actual |
| 5646 | 32.00 | 2022-10-05 | 82 | 1 | 3 | Actual |
| 25024 | 19.00 | 2024-04-04 | 82 | 4 | 6 | Actual |
| 30299 | 69.00 | 2024-09-04 | 82 | 6 | 3 | Actual |
| 24581 | 3.95 | 2024-03-04 | 82 | 6 | 12 | Actual |
| 14826 | 26.00 | 2023-06-05 | 82 | 1 | 6 | Actual |
| 35733 | 16.72 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 13316 | 50.00 | 2023-04-05 | 82 | 1 | 8 | Budget |
| 24638 | 106.00 | 2024-04-04 | 82 | 1 | 3 | Actual |
| 7952 | 30.00 | 2022-12-06 | 82 | 6 | 3 | Budget |
| 3541 | 10.00 | 2022-08-05 | 82 | 7 | 3 | Budget |
| 5319 | 48.00 | 2022-09-05 | 82 | 1 | 7 | Actual |
| 20718 | 14.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
| 16780 | 53.00 | 2023-08-05 | 82 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-03-05 | 82 | 7 | 3 | Actual |
| 8750 | 50.00 | 2022-12-06 | 82 | 6 | 7 | Budget |
| 32669 | 85.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 4118 | 30.00 | 2022-08-05 | 82 | 6 | 6 | Budget |
| 8030 | 9.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
| 21782 | 29.00 | 2024-01-03 | 82 | 6 | 4 | Actual |
| 26870 | 80.00 | 2024-06-04 | 82 | 6 | 3 | Actual |
| 9152 | 7.00 | 2023-01-03 | 82 | 7 | 3 | Actual |
| 5181 | 10.00 | 2022-09-05 | 82 | 5 | 6 | Budget |
| 9574 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Actual |
| 4582 | 20.00 | 2022-09-05 | 82 | 6 | 3 | Budget |
| 23141 | 73.00 | 2024-02-03 | 82 | 6 | 7 | Actual |
| 32047 | 73.81 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 23106 | 64.00 | 2024-02-03 | 82 | 1 | 7 | Actual |
| 4522 | 32.00 | 2022-09-05 | 82 | 1 | 3 | Actual |
| 35975 | 67.00 | 2025-02-03 | 82 | 6 | 3 | Actual |
| 30651 | 20.00 | 2024-09-04 | 82 | 4 | 6 | Actual |
| 23728 | 64.00 | 2024-03-04 | 82 | 1 | 4 | Actual |
| 1675 | 10.00 | 2022-06-05 | 82 | 2 | 6 | Budget |
| 5380 | 39.00 | 2022-09-05 | 82 | 6 | 7 | Actual |
| 16567 | 60.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 16978 | 28.00 | 2023-08-05 | 82 | 6 | 6 | Actual |
| 280 | 50.00 | 2022-05-05 | 82 | 6 | 4 | Budget |
| 28105 | 141.00 | 2024-07-05 | 82 | 1 | 4 | Actual |
| 27928 | 69.67 | 2024-06-04 | 82 | 6 | 13 | Actual |
| 29021 | 36.34 | 2024-07-05 | 82 | 1 | 13 | Actual |
| 39156 | 36.93 | 2025-04-05 | 82 | 1 | 12 | Actual |
| 6584 | 50.00 | 2022-10-05 | 82 | 1 | 8 | Budget |
| 12515 | 10.00 | 2023-04-05 | 82 | 7 | 3 | Budget |
| 39276 | 36.34 | 2025-04-05 | 82 | 1 | 13 | Actual |
| 8687 | 51.00 | 2022-12-06 | 82 | 1 | 7 | Actual |
| 33523 | 38.09 | 2024-11-04 | 82 | 1 | 13 | Actual |
| 33550 | 43.36 | 2024-11-04 | 82 | 2 | 13 | Actual |
| 27603 | 37.99 | 2024-06-04 | 82 | 3 | 11 | Actual |
| 35614 | 6.08 | 2025-01-03 | 82 | 5 | 11 | Actual |
| 39037 | 36.93 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 11575 | 58.00 | 2023-03-05 | 82 | 1 | 5 | Actual |
| 25462 | 8.21 | 2024-04-04 | 82 | 5 | 11 | Actual |
| 7626 | 54.00 | 2022-11-05 | 82 | 6 | 7 | Actual |
| 6958 | 63.00 | 2022-11-05 | 82 | 1 | 4 | Actual |
| 9477 | 40.00 | 2023-01-03 | 82 | 1 | 6 | Actual |
| 25083 | 27.00 | 2024-04-04 | 82 | 6 | 6 | Actual |
| 9942 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 14768 | 35.00 | 2023-06-05 | 82 | 6 | 5 | Actual |
| 38487 | 84.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
| 32820 | 41.00 | 2024-11-04 | 82 | 1 | 6 | Actual |
| 13096 | 30.00 | 2023-04-05 | 82 | 6 | 6 | Budget |
| 23608 | 95.00 | 2024-03-04 | 82 | 1 | 3 | Actual |
| 28345 | 47.00 | 2024-07-05 | 82 | 3 | 6 | Actual |
| 31333 | 45.11 | 2024-09-04 | 82 | 6 | 13 | Actual |
| 37302 | 86.00 | 2025-03-05 | 82 | 1 | 5 | Actual |
| 23995 | 22.00 | 2024-03-04 | 82 | 4 | 6 | Actual |
| 23347 | 12.46 | 2024-02-03 | 82 | 2 | 11 | Actual |
| 1485 | 68.00 | 2022-06-05 | 82 | 1 | 5 | Actual |
| 19688 | 27.00 | 2023-11-05 | 82 | 7 | 3 | Actual |
| 12624 | 50.00 | 2023-04-05 | 82 | 6 | 4 | Budget |
| 21125 | 56.00 | 2023-12-06 | 82 | 1 | 7 | Actual |
| 22222 | 84.42 | 2024-01-03 | 82 | 1 | 8 | Actual |
| 6258 | 30.00 | 2022-10-05 | 82 | 4 | 6 | Budget |
| 7625 | 50.00 | 2022-11-05 | 82 | 6 | 7 | Budget |
| 12766 | 36.00 | 2023-04-05 | 82 | 6 | 5 | Actual |
| 34434 | 27.36 | 2024-12-05 | 82 | 4 | 11 | Actual |
| 4197 | 45.00 | 2022-08-05 | 82 | 1 | 7 | Actual |
| 26090 | 16.00 | 2024-05-04 | 82 | 4 | 6 | Actual |
| 10052 | 48.05 | 2023-01-03 | 82 | 6 | 8 | Actual |
| 24885 | 42.00 | 2024-04-04 | 82 | 6 | 5 | Actual |
| 37626 | 87.00 | 2025-03-05 | 82 | 6 | 7 | Actual |
| 33403 | 29.48 | 2024-11-04 | 82 | 1 | 12 | Actual |
| 36796 | 28.42 | 2025-02-03 | 82 | 6 | 11 | Actual |
| 8749 | 48.00 | 2022-12-06 | 82 | 6 | 7 | Actual |
| 33171 | 73.81 | 2024-11-04 | 82 | 6 | 8 | Actual |
| 35292 | 102.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 24321 | 17.78 | 2024-03-04 | 82 | 1 | 11 | Actual |
| 20958 | 8.00 | 2023-12-06 | 82 | 2 | 6 | Actual |
| 14349 | 15.65 | 2023-05-05 | 82 | 6 | 11 | Actual |
| 23763 | 47.00 | 2024-03-04 | 82 | 6 | 4 | Actual |
| 26452 | 13.53 | 2024-05-04 | 82 | 2 | 11 | Actual |
| 2936 | 20.00 | 2022-07-06 | 82 | 5 | 6 | Budget |
| 38863 | 52.60 | 2025-04-05 | 82 | 2 | 8 | Actual |
| 22604 | 100.00 | 2024-02-03 | 82 | 1 | 3 | Actual |
| 27490 | 61.69 | 2024-06-04 | 82 | 6 | 8 | Actual |
| 14641 | 60.00 | 2023-06-05 | 82 | 1 | 4 | Actual |
| 35235 | 29.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 34407 | 30.55 | 2024-12-05 | 82 | 3 | 11 | Actual |
| 34553 | 31.61 | 2024-12-05 | 82 | 1 | 12 | Actual |
| 16893 | 30.00 | 2023-08-05 | 82 | 3 | 6 | Actual |
| 36032 | 20.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 8829 | 66.23 | 2022-12-06 | 82 | 1 | 8 | Actual |
| 6833 | 30.00 | 2022-11-05 | 82 | 6 | 3 | Budget |
| 38685 | 34.00 | 2025-04-05 | 82 | 6 | 6 | Actual |
| 11108 | 41.99 | 2023-02-03 | 82 | 2 | 8 | Actual |
| 93 | 29.00 | 2022-05-05 | 82 | 6 | 3 | Actual |
| 4336 | 63.20 | 2022-08-05 | 82 | 1 | 8 | Actual |
| 18305 | 5.01 | 2023-09-05 | 82 | 2 | 11 | Actual |
| 12374 | 36.00 | 2023-04-05 | 82 | 1 | 3 | Actual |
| 15443 | 5.01 | 2023-06-05 | 82 | 6 | 12 | Actual |
| 172 | 9.00 | 2022-05-05 | 82 | 7 | 3 | Actual |
| 36535 | 158.66 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 8828 | 50.00 | 2022-12-06 | 82 | 1 | 8 | Budget |
| 12295 | 37.45 | 2023-03-05 | 82 | 6 | 8 | Actual |
| 3650 | 50.00 | 2022-08-05 | 82 | 6 | 4 | Budget |
| 4708 | 68.00 | 2022-09-05 | 82 | 1 | 4 | Actual |
| 1770 | 28.00 | 2022-06-05 | 82 | 4 | 6 | Actual |
| 26424 | 30.55 | 2024-05-04 | 82 | 1 | 11 | Actual |
| 5134 | 18.00 | 2022-09-05 | 82 | 4 | 6 | Actual |
| 22250 | 43.51 | 2024-01-03 | 82 | 2 | 8 | Actual |
| 21338 | 18.84 | 2023-12-06 | 82 | 1 | 11 | Actual |
| 21874 | 36.00 | 2024-01-03 | 82 | 6 | 5 | Actual |
| 3540 | 11.00 | 2022-08-05 | 82 | 7 | 3 | Actual |
| 7097 | 50.00 | 2022-11-05 | 82 | 1 | 5 | Budget |
| 31777 | 22.00 | 2024-10-04 | 82 | 4 | 6 | Actual |
| 31035 | 33.74 | 2024-09-04 | 82 | 3 | 11 | Actual |
| 30710 | 25.00 | 2024-09-04 | 82 | 6 | 6 | Actual |
| 25791 | 19.00 | 2024-05-04 | 82 | 7 | 3 | Actual |
| 14881 | 31.00 | 2023-06-05 | 82 | 3 | 6 | Actual |
| 5709 | 20.00 | 2022-10-05 | 82 | 6 | 3 | Budget |
| 30860 | 170.78 | 2024-09-04 | 82 | 1 | 8 | Actual |
| 22724 | 60.00 | 2024-02-03 | 82 | 1 | 4 | Actual |
| 16687 | 35.00 | 2023-08-05 | 82 | 6 | 4 | Actual |
| 27691 | 36.93 | 2024-06-04 | 82 | 6 | 11 | Actual |
| 600 | 40.00 | 2022-05-05 | 82 | 3 | 6 | Budget |
| 8503 | 22.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
| 12893 | 10.00 | 2023-04-05 | 82 | 2 | 6 | Budget |
| 24144 | 54.00 | 2024-03-04 | 82 | 6 | 7 | Actual |
| 7158 | 45.00 | 2022-11-05 | 82 | 6 | 5 | Actual |
| 27576 | 17.78 | 2024-06-04 | 82 | 2 | 11 | Actual |
| 32305 | 35.87 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 834 | 60.00 | 2022-05-05 | 82 | 1 | 7 | Budget |
| 22369 | 10.33 | 2024-01-03 | 82 | 2 | 11 | Actual |
| 37832 | 9.27 | 2025-03-05 | 82 | 2 | 11 | Actual |
| 3730 | 50.00 | 2022-08-05 | 82 | 1 | 5 | Budget |
| 17248 | 20.97 | 2023-08-05 | 82 | 1 | 11 | Actual |
| 18873 | 21.00 | 2023-10-05 | 82 | 1 | 6 | Actual |
| 25261 | 51.08 | 2024-04-04 | 82 | 2 | 8 | Actual |
| 21629 | 89.00 | 2024-01-03 | 82 | 1 | 3 | Actual |
| 2793 | 10.00 | 2022-07-06 | 82 | 2 | 6 | Budget |
| 37946 | 34.80 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 37244 | 91.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
| 3867 | 30.00 | 2022-08-05 | 82 | 1 | 6 | Budget |
| 20191 | 95.02 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 2666 | 57.00 | 2022-07-06 | 82 | 6 | 5 | Actual |
| 15144 | 41.99 | 2023-06-05 | 82 | 2 | 8 | Actual |
| 3136 | 39.00 | 2022-07-06 | 82 | 6 | 7 | Actual |
| 34175 | 63.00 | 2024-12-05 | 82 | 6 | 7 | Actual |
| 12989 | 32.00 | 2023-04-05 | 82 | 4 | 6 | Actual |
| 28700 | 53.95 | 2024-07-05 | 82 | 1 | 11 | Actual |
| 21959 | 8.00 | 2024-01-03 | 82 | 2 | 6 | Actual |
| 25435 | 10.33 | 2024-04-04 | 82 | 4 | 11 | Actual |
| 1957 | 54.00 | 2022-06-05 | 82 | 1 | 7 | Actual |
| 22039 | 12.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
| 5038 | 10.00 | 2022-09-05 | 82 | 2 | 6 | Budget |
| 27868 | 22.30 | 2024-06-04 | 82 | 1 | 13 | Actual |
| 4523 | 40.00 | 2022-09-05 | 82 | 1 | 3 | Budget |
| 27985 | 114.00 | 2024-07-05 | 82 | 1 | 3 | Actual |
| 26009 | 18.00 | 2024-05-04 | 82 | 1 | 6 | Actual |
| 38897 | 67.75 | 2025-04-05 | 82 | 6 | 8 | Actual |
| 28430 | 32.00 | 2024-07-05 | 82 | 6 | 6 | Actual |
| 23227 | 43.51 | 2024-02-03 | 82 | 2 | 8 | Actual |
| 22396 | 13.53 | 2024-01-03 | 82 | 3 | 11 | Actual |
| 37124 | 83.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
| 647 | 30.00 | 2022-05-05 | 82 | 4 | 6 | Budget |
| 6506 | 51.00 | 2022-10-05 | 82 | 6 | 7 | Actual |
| 38182 | 76.69 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 31751 | 41.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
| 36352 | 20.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
| 29048 | 67.92 | 2024-07-05 | 82 | 2 | 13 | Actual |
| 8078 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
| 28728 | 14.59 | 2024-07-05 | 82 | 2 | 11 | Actual |
| 26506 | 13.53 | 2024-05-04 | 82 | 4 | 11 | Actual |
| 18219 | 60.17 | 2023-09-05 | 82 | 6 | 8 | Actual |
| 17391 | 23.10 | 2023-08-05 | 82 | 6 | 11 | Actual |
| 28809 | 7.14 | 2024-07-05 | 82 | 5 | 11 | Actual |
| 24850 | 41.00 | 2024-04-04 | 82 | 1 | 5 | Actual |
| 17924 | 36.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 9261 | 56.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
| 11908 | 13.00 | 2023-03-05 | 82 | 5 | 6 | Actual |
| 31301 | 45.11 | 2024-09-04 | 82 | 2 | 13 | Actual |
| 27245 | 14.00 | 2024-06-04 | 82 | 5 | 6 | Actual |
| 36655 | 58.21 | 2025-02-03 | 82 | 1 | 11 | Actual |
| 28782 | 27.36 | 2024-07-05 | 82 | 4 | 11 | Actual |
| 11109 | 30.00 | 2023-02-03 | 82 | 2 | 8 | Budget |
| 14407 | 2.89 | 2023-05-05 | 82 | 1 | 12 | Actual |
| 15058 | 65.00 | 2023-06-05 | 82 | 6 | 7 | Actual |
| 7704 | 64.72 | 2022-11-05 | 82 | 1 | 8 | Actual |
| 34051 | 18.00 | 2024-12-05 | 82 | 5 | 6 | Actual |
| 37422 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 28197 | 76.00 | 2024-07-05 | 82 | 1 | 5 | Actual |
| 16158 | 67.75 | 2023-07-06 | 82 | 6 | 8 | Actual |
| 31638 | 76.00 | 2024-10-04 | 82 | 6 | 5 | Actual |
| 38331 | 18.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
| 1486 | 60.00 | 2022-06-05 | 82 | 1 | 5 | Budget |
| 25140 | 87.00 | 2024-04-04 | 82 | 1 | 7 | Actual |
| 20392 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
| 8358 | 40.00 | 2022-12-06 | 82 | 1 | 6 | Budget |
| 5973 | 59.00 | 2022-10-05 | 82 | 1 | 5 | Actual |
| 19843 | 38.00 | 2023-11-05 | 82 | 6 | 5 | Actual |
| 23199 | 82.90 | 2024-02-03 | 82 | 1 | 8 | Actual |
| 14907 | 18.00 | 2023-06-05 | 82 | 4 | 6 | Actual |
| 8688 | 60.00 | 2022-12-06 | 82 | 1 | 7 | Budget |
| 35851 | 48.62 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 10190 | 20.00 | 2023-02-03 | 82 | 6 | 3 | Budget |
| 32634 | 141.00 | 2024-11-04 | 82 | 1 | 4 | Actual |
| 38124 | 32.83 | 2025-03-05 | 82 | 1 | 13 | Actual |
| 7284 | 18.00 | 2022-11-05 | 82 | 2 | 6 | Actual |
| 26989 | 68.00 | 2024-06-04 | 82 | 6 | 4 | Actual |
| 5088 | 40.00 | 2022-09-05 | 82 | 3 | 6 | Budget |
| 17303 | 11.40 | 2023-08-05 | 82 | 3 | 11 | Actual |
| 11497 | 50.00 | 2023-03-05 | 82 | 6 | 4 | Budget |
| 28901 | 36.93 | 2024-07-05 | 82 | 1 | 12 | Actual |
| 15913 | 16.00 | 2023-07-06 | 82 | 5 | 6 | Actual |
| 18386 | 3.95 | 2023-09-05 | 82 | 5 | 11 | Actual |
| 8031 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Budget |
| 1723 | 43.00 | 2022-06-05 | 82 | 3 | 6 | Actual |
| 8876 | 38.96 | 2022-12-06 | 82 | 2 | 8 | Actual |
| 28290 | 39.00 | 2024-07-05 | 82 | 1 | 6 | Actual |
| 29293 | 63.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 7565 | 75.00 | 2022-11-05 | 82 | 1 | 7 | Actual |
| 6633 | 38.96 | 2022-10-05 | 82 | 2 | 8 | Actual |
| 16003 | 73.00 | 2023-07-06 | 82 | 1 | 7 | Actual |
| 2344 | 30.00 | 2022-07-06 | 82 | 6 | 3 | Budget |
| 37684 | 129.87 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 23319 | 18.84 | 2024-02-03 | 82 | 1 | 11 | Actual |
| 2345 | 21.00 | 2022-07-06 | 82 | 6 | 3 | Actual |
| 7427 | 10.00 | 2022-11-05 | 82 | 5 | 6 | Budget |
| 35095 | 29.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 37450 | 34.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 29909 | 32.67 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 30207 | 45.11 | 2024-08-04 | 82 | 6 | 13 | Actual |
| 20041 | 22.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 18780 | 38.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
| 16325 | 5.01 | 2023-07-06 | 82 | 5 | 11 | Actual |
| 33257 | 20.97 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 38742 | 114.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 28963 | 44.38 | 2024-07-05 | 82 | 6 | 12 | Actual |
| 20661 | 63.00 | 2023-12-06 | 82 | 6 | 3 | Actual |
| 10736 | 30.00 | 2023-02-03 | 82 | 4 | 6 | Budget |
| 33852 | 72.00 | 2024-12-05 | 82 | 1 | 5 | Actual |
| 12045 | 50.00 | 2023-03-05 | 82 | 1 | 7 | Budget |
| 26331 | 66.23 | 2024-05-04 | 82 | 2 | 8 | Actual |
| 24673 | 64.00 | 2024-04-04 | 82 | 6 | 3 | Actual |
| 39010 | 20.97 | 2025-04-05 | 82 | 3 | 11 | Actual |
| 20338 | 7.14 | 2023-11-05 | 82 | 2 | 11 | Actual |
| 11169 | 30.00 | 2023-02-03 | 82 | 6 | 8 | Budget |
| 29230 | 27.00 | 2024-08-04 | 82 | 7 | 3 | Actual |
| 20419 | 9.27 | 2023-11-05 | 82 | 5 | 11 | Actual |
| 27456 | 91.99 | 2024-06-04 | 82 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-05-05 | 82 | 1 | 8 | Actual |
| 8279 | 40.00 | 2022-12-06 | 82 | 6 | 5 | Actual |
| 18277 | 19.91 | 2023-09-05 | 82 | 1 | 11 | Actual |
| 3074 | 60.00 | 2022-07-06 | 82 | 1 | 7 | Budget |
| 33 | 40.00 | 2022-05-05 | 82 | 1 | 3 | Budget |
| 36764 | 12.46 | 2025-02-03 | 82 | 5 | 11 | Actual |
| 9339 | 50.00 | 2023-01-03 | 82 | 1 | 5 | Budget |
| 4583 | 21.00 | 2022-09-05 | 82 | 6 | 3 | Actual |
| 30148 | 20.55 | 2024-08-04 | 82 | 1 | 13 | Actual |
| 29676 | 78.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 20133 | 45.00 | 2023-11-05 | 82 | 6 | 7 | Actual |
| 5240 | 32.00 | 2022-09-05 | 82 | 6 | 6 | Actual |
| 30056 | 7.14 | 2024-08-04 | 82 | 2 | 12 | Actual |
| 550 | 13.00 | 2022-05-05 | 82 | 2 | 6 | Actual |
| 26533 | 2.89 | 2024-05-04 | 82 | 5 | 11 | Actual |
| 1346 | 62.00 | 2022-06-05 | 82 | 1 | 4 | Actual |
| 13097 | 29.00 | 2023-04-05 | 82 | 6 | 6 | Actual |
| 26064 | 29.00 | 2024-05-04 | 82 | 3 | 6 | Actual |
| 38032 | 7.14 | 2025-03-05 | 82 | 2 | 12 | Actual |
| 26116 | 13.00 | 2024-05-04 | 82 | 5 | 6 | Actual |
| 35413 | 63.20 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 11717 | 30.00 | 2023-03-05 | 82 | 1 | 6 | Budget |
| 10593 | 30.00 | 2023-02-03 | 82 | 1 | 6 | Budget |
| 3215 | 50.00 | 2022-07-06 | 82 | 1 | 8 | Budget |
| 27749 | 39.06 | 2024-06-04 | 82 | 1 | 12 | Actual |
| 3321 | 30.00 | 2022-07-06 | 82 | 6 | 8 | Budget |
| 33944 | 38.00 | 2024-12-05 | 82 | 1 | 6 | Actual |
| 17330 | 16.72 | 2023-08-05 | 82 | 4 | 11 | Actual |
| 19716 | 55.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2022-07-06 | 82 | 1 | 4 | Budget |
| 5974 | 50.00 | 2022-10-05 | 82 | 1 | 5 | Budget |
| 20098 | 74.00 | 2023-11-05 | 82 | 1 | 7 | Actual |
| 27193 | 43.00 | 2024-06-04 | 82 | 3 | 6 | Actual |
| 32606 | 34.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
| 20453 | 14.59 | 2023-11-05 | 82 | 6 | 11 | Actual |
| 34732 | 39.85 | 2024-12-05 | 82 | 6 | 13 | Actual |
| 9864 | 40.00 | 2023-01-03 | 82 | 6 | 7 | Actual |
| 12562 | 66.00 | 2023-04-05 | 82 | 1 | 4 | Actual |
| 38394 | 67.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 18008 | 24.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 17896 | 9.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 22164 | 64.00 | 2024-01-03 | 82 | 6 | 7 | Actual |
| 6035 | 50.00 | 2022-10-05 | 82 | 6 | 5 | Budget |
| 13758 | 33.00 | 2023-05-05 | 82 | 6 | 5 | Actual |
| 18603 | 58.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 15500 | 117.00 | 2023-07-06 | 82 | 1 | 3 | Actual |
| 18900 | 11.00 | 2023-10-05 | 82 | 2 | 6 | Actual |
| 7381 | 27.00 | 2022-11-05 | 82 | 4 | 6 | Actual |
| 36915 | 43.31 | 2025-02-03 | 82 | 6 | 12 | Actual |
| 2607 | 57.00 | 2022-07-06 | 82 | 1 | 5 | Actual |
| 9340 | 46.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 31216 | 53.95 | 2024-09-04 | 82 | 6 | 12 | Actual |
| 25612 | 2.89 | 2024-04-04 | 82 | 6 | 12 | Actual |
| 18420 | 14.59 | 2023-09-05 | 82 | 6 | 11 | Actual |
| 14733 | 56.00 | 2023-06-05 | 82 | 1 | 5 | Actual |
| 17156 | 37.45 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 9398 | 50.00 | 2023-01-03 | 82 | 6 | 5 | Budget |
| 20511 | 2.89 | 2023-11-05 | 82 | 1 | 12 | Actual |
| 7237 | 40.00 | 2022-11-05 | 82 | 1 | 6 | Budget |
| 31927 | 89.00 | 2024-10-04 | 82 | 6 | 7 | Actual |
| 35122 | 13.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 23374 | 13.53 | 2024-02-03 | 82 | 3 | 11 | Actual |
| 23551 | 3.95 | 2024-02-03 | 82 | 6 | 12 | Actual |
| 38955 | 46.50 | 2025-04-05 | 82 | 1 | 11 | Actual |
| 28232 | 73.00 | 2024-07-05 | 82 | 6 | 5 | Actual |
| 28642 | 61.69 | 2024-07-05 | 82 | 6 | 8 | Actual |
| 23461 | 19.91 | 2024-02-03 | 82 | 6 | 11 | Actual |
| 11860 | 25.00 | 2023-03-05 | 82 | 4 | 6 | Actual |
| 11814 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Budget |
| 21481 | 15.65 | 2023-12-06 | 82 | 6 | 11 | Actual |
| 1163 | 40.00 | 2022-06-05 | 82 | 1 | 3 | Budget |
| 36094 | 81.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 25949 | 58.00 | 2024-05-04 | 82 | 6 | 5 | Actual |
| 13818 | 31.00 | 2023-05-05 | 82 | 1 | 6 | Actual |
| 29641 | 109.00 | 2024-08-04 | 82 | 1 | 7 | Actual |
| 15236 | 23.10 | 2023-06-05 | 82 | 1 | 11 | Actual |
| 31510 | 121.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
| 19310 | 5.01 | 2023-10-05 | 82 | 2 | 11 | Actual |
| 35533 | 24.16 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 34461 | 9.27 | 2024-12-05 | 82 | 5 | 11 | Actual |
| 19482 | 1.82 | 2023-10-05 | 82 | 1 | 12 | Actual |
| 10191 | 25.00 | 2023-02-03 | 82 | 6 | 3 | Actual |
| 22456 | 25.23 | 2024-01-03 | 82 | 6 | 11 | Actual |
| 30980 | 43.31 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 26718 | 22.30 | 2024-05-04 | 82 | 1 | 13 | Actual |
| 34025 | 27.00 | 2024-12-05 | 82 | 4 | 6 | Actual |
| 34294 | 63.20 | 2024-12-05 | 82 | 6 | 8 | Actual |
| 34909 | 129.00 | 2025-01-03 | 82 | 1 | 4 | Actual |
| 21840 | 56.00 | 2024-01-03 | 82 | 1 | 5 | Actual |
| 38600 | 44.00 | 2025-04-05 | 82 | 3 | 6 | Actual |
| 9015 | 36.00 | 2023-01-03 | 82 | 1 | 3 | Actual |
| 11060 | 84.42 | 2023-02-03 | 82 | 1 | 8 | Actual |
| 15833 | 6.00 | 2023-07-06 | 82 | 2 | 6 | Actual |
| 13507 | 98.00 | 2023-05-05 | 82 | 1 | 3 | Actual |
| 4119 | 39.00 | 2022-08-05 | 82 | 6 | 6 | Actual |
| 5458 | 99.57 | 2022-09-05 | 82 | 1 | 8 | Actual |
| 1299 | 10.00 | 2022-06-05 | 82 | 7 | 3 | Budget |
| 27370 | 76.00 | 2024-06-04 | 82 | 6 | 7 | Actual |
| 38652 | 21.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 17564 | 114.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 29499 | 44.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 5320 | 60.00 | 2022-09-05 | 82 | 1 | 7 | Budget |
| 32901 | 27.00 | 2024-11-04 | 82 | 4 | 6 | Actual |
| 18688 | 63.00 | 2023-10-05 | 82 | 1 | 4 | Actual |
| 33017 | 115.00 | 2024-11-04 | 82 | 1 | 7 | Actual |
| 25295 | 54.11 | 2024-04-04 | 82 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 3589 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Budget |
Generated 2025-06-04 15:42:03.112 UTC