[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 679 > < TAKE 512 >
424 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8455 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Budget |
| 10921 | 56.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 8217 | 50.00 | 2022-11-24 | 82 | 1 | 5 | Budget |
| 36032 | 20.00 | 2025-01-22 | 82 | 7 | 3 | Actual |
| 6958 | 63.00 | 2022-10-24 | 82 | 1 | 4 | Actual |
| 37422 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
| 36915 | 43.31 | 2025-01-22 | 82 | 6 | 12 | Actual |
| 37832 | 9.27 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 7380 | 20.00 | 2022-10-24 | 82 | 4 | 6 | Budget |
| 35447 | 73.81 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 23428 | 5.01 | 2024-01-22 | 82 | 5 | 11 | Actual |
| 26064 | 29.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 18065 | 76.00 | 2023-08-24 | 82 | 1 | 7 | Actual |
| 6443 | 75.00 | 2022-09-23 | 82 | 1 | 7 | Actual |
| 11860 | 25.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
| 9340 | 46.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 4991 | 33.00 | 2022-08-24 | 82 | 1 | 6 | Actual |
| 5459 | 50.00 | 2022-08-24 | 82 | 1 | 8 | Budget |
| 2889 | 30.00 | 2022-06-24 | 82 | 4 | 6 | Budget |
| 12844 | 31.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 36272 | 11.00 | 2025-01-22 | 82 | 2 | 6 | Actual |
| 5708 | 24.00 | 2022-09-23 | 82 | 6 | 3 | Actual |
| 26745 | 66.17 | 2024-04-22 | 82 | 2 | 13 | Actual |
| 503 | 30.00 | 2022-04-23 | 82 | 1 | 6 | Budget |
| 8877 | 30.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 3135 | 40.00 | 2022-06-24 | 82 | 6 | 7 | Budget |
| 36442 | 118.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
| 12375 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
| 22072 | 25.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 13925 | 15.00 | 2023-04-23 | 82 | 5 | 6 | Actual |
| 2145 | 20.00 | 2022-05-24 | 82 | 2 | 8 | Budget |
| 1081 | 30.00 | 2022-04-23 | 82 | 6 | 8 | Budget |
| 13629 | 47.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 39218 | 61.40 | 2025-03-24 | 82 | 6 | 12 | Actual |
| 8031 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 14556 | 68.00 | 2023-05-24 | 82 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Budget |
| 35614 | 6.08 | 2024-12-22 | 82 | 5 | 11 | Actual |
| 37450 | 34.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 19190 | 55.63 | 2023-09-23 | 82 | 2 | 8 | Actual |
| 9667 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
| 25462 | 8.21 | 2024-03-23 | 82 | 5 | 11 | Actual |
| 5241 | 30.00 | 2022-08-24 | 82 | 6 | 6 | Budget |
| 18478 | 3.95 | 2023-08-24 | 82 | 1 | 12 | Actual |
| 2745 | 30.00 | 2022-06-24 | 82 | 1 | 6 | Budget |
| 19069 | 76.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 38004 | 25.23 | 2025-02-21 | 82 | 1 | 12 | Actual |
| 15236 | 23.10 | 2023-05-24 | 82 | 1 | 11 | Actual |
| 1220 | 30.00 | 2022-05-24 | 82 | 6 | 3 | Budget |
| 17248 | 20.97 | 2023-07-24 | 82 | 1 | 11 | Actual |
| 8503 | 22.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
| 17357 | 5.01 | 2023-07-24 | 82 | 5 | 11 | Actual |
| 21840 | 56.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 26479 | 14.59 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 31274 | 25.81 | 2024-08-23 | 82 | 1 | 13 | Actual |
| 25732 | 61.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 11813 | 39.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 6365 | 30.00 | 2022-09-23 | 82 | 6 | 6 | Budget |
| 18954 | 15.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 24638 | 106.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 20392 | 14.59 | 2023-10-24 | 82 | 4 | 11 | Actual |
| 32 | 35.00 | 2022-04-23 | 82 | 1 | 3 | Actual |
| 7487 | 25.00 | 2022-10-24 | 82 | 6 | 6 | Actual |
| 38452 | 72.00 | 2025-03-24 | 82 | 1 | 5 | Actual |
| 32457 | 41.60 | 2024-09-22 | 82 | 6 | 13 | Actual |
| 24792 | 29.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 36882 | 7.14 | 2025-01-22 | 82 | 2 | 12 | Actual |
| 35851 | 48.62 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 22724 | 60.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 19716 | 55.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
| 4058 | 10.00 | 2022-07-24 | 82 | 5 | 6 | Budget |
| 1486 | 60.00 | 2022-05-24 | 82 | 1 | 5 | Budget |
| 3788 | 59.00 | 2022-07-24 | 82 | 6 | 5 | Actual |
| 37209 | 135.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
| 14434 | 1.82 | 2023-04-23 | 82 | 2 | 12 | Actual |
| 3915 | 10.00 | 2022-07-24 | 82 | 2 | 6 | Budget |
| 27456 | 91.99 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 30419 | 89.00 | 2024-08-23 | 82 | 6 | 4 | Actual |
| 14174 | 48.05 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 1879 | 25.00 | 2022-05-24 | 82 | 6 | 6 | Actual |
| 5379 | 40.00 | 2022-08-24 | 82 | 6 | 7 | Budget |
| 37946 | 34.80 | 2025-02-21 | 82 | 6 | 11 | Actual |
| 12234 | 28.35 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 33017 | 115.00 | 2024-10-23 | 82 | 1 | 7 | Actual |
| 28317 | 10.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 20986 | 33.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
| 4119 | 39.00 | 2022-07-24 | 82 | 6 | 6 | Actual |
| 26208 | 92.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
| 30651 | 20.00 | 2024-08-23 | 82 | 4 | 6 | Actual |
| 4850 | 50.00 | 2022-08-24 | 82 | 1 | 5 | Budget |
| 37502 | 20.00 | 2025-02-21 | 82 | 5 | 6 | Actual |
| 39156 | 36.93 | 2025-03-24 | 82 | 1 | 12 | Actual |
| 23608 | 95.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 1548 | 38.00 | 2022-05-24 | 82 | 6 | 5 | Actual |
| 33311 | 20.97 | 2024-10-23 | 82 | 4 | 11 | Actual |
| 15833 | 6.00 | 2023-06-24 | 82 | 2 | 6 | Actual |
| 5088 | 40.00 | 2022-08-24 | 82 | 3 | 6 | Budget |
| 27810 | 61.40 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 29173 | 62.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 35235 | 29.00 | 2024-12-22 | 82 | 6 | 6 | Actual |
| 7157 | 50.00 | 2022-10-24 | 82 | 6 | 5 | Budget |
| 21366 | 10.33 | 2023-11-24 | 82 | 2 | 11 | Actual |
| 37337 | 70.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
| 32397 | 39.85 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 38983 | 20.97 | 2025-03-24 | 82 | 2 | 11 | Actual |
| 18900 | 11.00 | 2023-09-23 | 82 | 2 | 6 | Actual |
| 694 | 20.00 | 2022-04-23 | 82 | 5 | 6 | Budget |
| 10268 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Budget |
| 17070 | 48.00 | 2023-07-24 | 82 | 6 | 7 | Actual |
| 14289 | 15.65 | 2023-04-23 | 82 | 3 | 11 | Actual |
| 17276 | 8.21 | 2023-07-24 | 82 | 2 | 11 | Actual |
| 20453 | 14.59 | 2023-10-24 | 82 | 6 | 11 | Actual |
| 8876 | 38.96 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
| 6772 | 45.00 | 2022-10-24 | 82 | 1 | 3 | Actual |
| 6632 | 30.00 | 2022-09-23 | 82 | 2 | 8 | Budget |
| 20511 | 2.89 | 2023-10-24 | 82 | 1 | 12 | Actual |
| 28290 | 39.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
| 8828 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 31154 | 36.93 | 2024-08-23 | 82 | 1 | 12 | Actual |
| 893 | 40.00 | 2022-04-23 | 82 | 6 | 7 | Budget |
| 30570 | 36.00 | 2024-08-23 | 82 | 1 | 6 | Actual |
| 3215 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
| 15887 | 18.00 | 2023-06-24 | 82 | 4 | 6 | Actual |
| 34083 | 26.00 | 2024-11-23 | 82 | 6 | 6 | Actual |
| 32187 | 31.61 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 21280 | 49.57 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 11308 | 20.00 | 2023-02-21 | 82 | 6 | 3 | Budget |
| 32634 | 141.00 | 2024-10-23 | 82 | 1 | 4 | Actual |
| 13663 | 44.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 34732 | 39.85 | 2024-11-23 | 82 | 6 | 13 | Actual |
| 7705 | 50.00 | 2022-10-24 | 82 | 1 | 8 | Budget |
| 8359 | 44.00 | 2022-11-24 | 82 | 1 | 6 | Actual |
| 24464 | 25.23 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 24549 | 1.82 | 2024-02-21 | 82 | 2 | 12 | Actual |
| 9621 | 20.00 | 2022-12-22 | 82 | 4 | 6 | Budget |
| 9620 | 21.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 25175 | 63.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 25295 | 54.11 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-08-24 | 82 | 2 | 8 | Actual |
| 33229 | 53.95 | 2024-10-23 | 82 | 1 | 11 | Actual |
| 21987 | 35.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 16745 | 53.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
| 1485 | 68.00 | 2022-05-24 | 82 | 1 | 5 | Actual |
| 9014 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 6911 | 10.00 | 2022-10-24 | 82 | 7 | 3 | Budget |
| 8687 | 51.00 | 2022-11-24 | 82 | 1 | 7 | Actual |
| 22129 | 63.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 8079 | 73.00 | 2022-11-24 | 82 | 1 | 4 | Actual |
| 647 | 30.00 | 2022-04-23 | 82 | 4 | 6 | Budget |
| 13096 | 30.00 | 2023-03-24 | 82 | 6 | 6 | Budget |
| 3651 | 45.00 | 2022-07-24 | 82 | 6 | 4 | Actual |
| 28929 | 7.14 | 2024-06-23 | 82 | 2 | 12 | Actual |
| 29386 | 66.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 894 | 41.00 | 2022-04-23 | 82 | 6 | 7 | Actual |
| 24021 | 18.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 10593 | 30.00 | 2023-01-22 | 82 | 1 | 6 | Budget |
| 34434 | 27.36 | 2024-11-23 | 82 | 4 | 11 | Actual |
| 33 | 40.00 | 2022-04-23 | 82 | 1 | 3 | Budget |
| 16919 | 20.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
| 9260 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
| 15291 | 10.33 | 2023-05-24 | 82 | 3 | 11 | Actual |
| 15116 | 110.17 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 2423 | 10.00 | 2022-06-24 | 82 | 7 | 3 | Budget |
| 35150 | 38.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 25050 | 10.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 1299 | 10.00 | 2022-05-24 | 82 | 7 | 3 | Budget |
| 3401 | 40.00 | 2022-07-24 | 82 | 1 | 3 | Budget |
| 18873 | 21.00 | 2023-09-23 | 82 | 1 | 6 | Actual |
| 24230 | 49.57 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-04-23 | 82 | 1 | 8 | Budget |
| 9803 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
| 39064 | 5.01 | 2025-03-24 | 82 | 5 | 11 | Actual |
| 7427 | 10.00 | 2022-10-24 | 82 | 5 | 6 | Budget |
| 21447 | 3.95 | 2023-11-24 | 82 | 5 | 11 | Actual |
| 22817 | 50.00 | 2024-01-22 | 82 | 1 | 5 | Actual |
| 10842 | 33.00 | 2023-01-22 | 82 | 6 | 6 | Actual |
| 28397 | 20.00 | 2024-06-23 | 82 | 5 | 6 | Actual |
| 11967 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
| 26835 | 99.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
| 32875 | 37.00 | 2024-10-23 | 82 | 3 | 6 | Actual |
| 11108 | 41.99 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 4198 | 60.00 | 2022-07-24 | 82 | 1 | 7 | Budget |
| 24998 | 34.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 15913 | 16.00 | 2023-06-24 | 82 | 5 | 6 | Actual |
| 29499 | 44.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 6259 | 33.00 | 2022-09-23 | 82 | 4 | 6 | Actual |
| 32927 | 14.00 | 2024-10-23 | 82 | 5 | 6 | Actual |
| 35202 | 15.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 12235 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 34824 | 64.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 35560 | 26.29 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 35733 | 16.72 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 22604 | 100.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 11435 | 74.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 33639 | 98.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 5834 | 79.00 | 2022-09-23 | 82 | 1 | 4 | Actual |
| 32960 | 37.00 | 2024-10-23 | 82 | 6 | 6 | Actual |
| 6036 | 47.00 | 2022-09-23 | 82 | 6 | 5 | Actual |
| 36245 | 43.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
| 8407 | 16.00 | 2022-11-24 | 82 | 2 | 6 | Actual |
| 13175 | 50.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
| 30207 | 45.11 | 2024-07-23 | 82 | 6 | 13 | Actual |
| 27749 | 39.06 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 36597 | 63.20 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 13873 | 24.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
| 28843 | 28.42 | 2024-06-23 | 82 | 6 | 11 | Actual |
| 13176 | 50.00 | 2023-03-24 | 82 | 1 | 7 | Budget |
| 10922 | 50.00 | 2023-01-22 | 82 | 1 | 7 | Budget |
| 17811 | 48.00 | 2023-08-24 | 82 | 6 | 5 | Actual |
| 4197 | 45.00 | 2022-07-24 | 82 | 1 | 7 | Actual |
| 14675 | 33.00 | 2023-05-24 | 82 | 6 | 4 | Actual |
| 12186 | 70.78 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 17599 | 68.00 | 2023-08-24 | 82 | 6 | 3 | Actual |
| 13365 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
| 25553 | 2.89 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 1817 | 12.00 | 2022-05-24 | 82 | 5 | 6 | Actual |
| 11309 | 26.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 4661 | 10.00 | 2022-08-24 | 82 | 7 | 3 | Budget |
| 27080 | 56.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 29641 | 109.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
| 31893 | 106.00 | 2024-09-22 | 82 | 1 | 7 | Actual |
| 11248 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 20931 | 23.00 | 2023-11-24 | 82 | 1 | 6 | Actual |
| 12295 | 37.45 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 4583 | 21.00 | 2022-08-24 | 82 | 6 | 3 | Actual |
| 35884 | 46.87 | 2024-12-22 | 82 | 6 | 13 | Actual |
| 33852 | 72.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 18332 | 11.40 | 2023-08-24 | 82 | 3 | 11 | Actual |
| 16003 | 73.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 12045 | 50.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 15443 | 5.01 | 2023-05-24 | 82 | 6 | 12 | Actual |
| 19540 | 3.95 | 2023-09-23 | 82 | 6 | 12 | Actual |
| 18305 | 5.01 | 2023-08-24 | 82 | 2 | 11 | Actual |
| 19424 | 19.91 | 2023-09-23 | 82 | 6 | 11 | Actual |
| 23106 | 64.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 32247 | 30.55 | 2024-09-22 | 82 | 6 | 11 | Actual |
| 36477 | 83.00 | 2025-01-22 | 82 | 6 | 7 | Actual |
| 7893 | 33.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
| 17035 | 68.00 | 2023-07-24 | 82 | 1 | 7 | Actual |
| 21720 | 12.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 25580 | 1.82 | 2024-03-23 | 82 | 2 | 12 | Actual |
| 599 | 37.00 | 2022-04-23 | 82 | 3 | 6 | Actual |
| 25261 | 51.08 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 6305 | 14.00 | 2022-09-23 | 82 | 5 | 6 | Actual |
| 4770 | 50.00 | 2022-08-24 | 82 | 6 | 4 | Budget |
| 2995 | 37.00 | 2022-06-24 | 82 | 6 | 6 | Actual |
| 8936 | 29.87 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 11764 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Budget |
| 23401 | 15.65 | 2024-01-22 | 82 | 4 | 11 | Actual |
| 7334 | 40.00 | 2022-10-24 | 82 | 3 | 6 | Budget |
| 33794 | 69.00 | 2024-11-23 | 82 | 6 | 4 | Actual |
| 27428 | 123.81 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 20191 | 95.02 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 5835 | 70.00 | 2022-09-23 | 82 | 1 | 4 | Budget |
| 8750 | 50.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 20133 | 45.00 | 2023-10-24 | 82 | 6 | 7 | Actual |
| 23347 | 12.46 | 2024-01-22 | 82 | 2 | 11 | Actual |
| 32847 | 10.00 | 2024-10-23 | 82 | 2 | 6 | Actual |
| 19750 | 33.00 | 2023-10-24 | 82 | 6 | 4 | Actual |
| 34233 | 134.42 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 34380 | 12.46 | 2024-11-23 | 82 | 2 | 11 | Actual |
| 16652 | 70.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
| 18277 | 19.91 | 2023-08-24 | 82 | 1 | 11 | Actual |
| 4337 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
| 16532 | 102.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
| 2935 | 17.00 | 2022-06-24 | 82 | 5 | 6 | Actual |
| 22456 | 25.23 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 31696 | 36.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 13958 | 25.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
| 23941 | 5.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 10843 | 30.00 | 2023-01-22 | 82 | 6 | 6 | Budget |
| 8280 | 50.00 | 2022-11-24 | 82 | 6 | 5 | Budget |
| 29471 | 11.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 8138 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
| 20746 | 69.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
| 29584 | 29.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 5568 | 40.48 | 2022-08-24 | 82 | 6 | 8 | Actual |
| 21748 | 56.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 15535 | 56.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
| 22514 | 1.82 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 28232 | 73.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 32133 | 24.16 | 2024-09-22 | 82 | 2 | 11 | Actual |
| 10377 | 50.00 | 2023-01-22 | 82 | 6 | 4 | Budget |
| 27370 | 76.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 14349 | 15.65 | 2023-04-23 | 82 | 6 | 11 | Actual |
| 10641 | 13.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 14826 | 26.00 | 2023-05-24 | 82 | 1 | 6 | Actual |
| 11576 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 15058 | 65.00 | 2023-05-24 | 82 | 6 | 7 | Actual |
| 18722 | 39.00 | 2023-09-23 | 82 | 6 | 4 | Actual |
| 38182 | 76.69 | 2025-02-21 | 82 | 6 | 13 | Actual |
| 12514 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 19688 | 27.00 | 2023-10-24 | 82 | 7 | 3 | Actual |
| 38600 | 44.00 | 2025-03-24 | 82 | 3 | 6 | Actual |
| 2744 | 31.00 | 2022-06-24 | 82 | 1 | 6 | Actual |
| 6773 | 40.00 | 2022-10-24 | 82 | 1 | 3 | Budget |
| 23821 | 51.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 23914 | 32.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 13542 | 71.00 | 2023-04-23 | 82 | 6 | 3 | Actual |
| 11717 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 35095 | 29.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
| 15352 | 23.10 | 2023-05-24 | 82 | 6 | 11 | Actual |
| 26955 | 106.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
| 25381 | 3.95 | 2024-03-23 | 82 | 2 | 11 | Actual |
| 29796 | 75.32 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 11637 | 50.00 | 2023-02-21 | 82 | 6 | 5 | Budget |
| 32606 | 34.00 | 2024-10-23 | 82 | 7 | 3 | Actual |
| 18568 | 120.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
| 31035 | 33.74 | 2024-08-23 | 82 | 3 | 11 | Actual |
| 17684 | 50.00 | 2023-08-24 | 82 | 1 | 4 | Actual |
| 26009 | 18.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 14907 | 18.00 | 2023-05-24 | 82 | 4 | 6 | Actual |
| 5894 | 50.00 | 2022-09-23 | 82 | 6 | 4 | Budget |
| 22396 | 13.53 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 14112 | 98.05 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 30802 | 79.00 | 2024-08-23 | 82 | 6 | 7 | Actual |
| 17564 | 114.00 | 2023-08-24 | 82 | 1 | 3 | Actual |
| 13845 | 8.00 | 2023-04-23 | 82 | 2 | 6 | Actual |
| 6258 | 30.00 | 2022-09-23 | 82 | 4 | 6 | Budget |
| 1957 | 54.00 | 2022-05-24 | 82 | 1 | 7 | Actual |
| 15318 | 14.59 | 2023-05-24 | 82 | 4 | 11 | Actual |
| 1818 | 20.00 | 2022-05-24 | 82 | 5 | 6 | Budget |
| 37712 | 87.45 | 2025-02-21 | 82 | 2 | 8 | Actual |
| 5038 | 10.00 | 2022-08-24 | 82 | 2 | 6 | Budget |
| 3914 | 18.00 | 2022-07-24 | 82 | 2 | 6 | Actual |
| 21068 | 27.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
| 23995 | 22.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 17976 | 10.00 | 2023-08-24 | 82 | 5 | 6 | Actual |
| 3787 | 50.00 | 2022-07-24 | 82 | 6 | 5 | Budget |
| 21125 | 56.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
| 21874 | 36.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 13317 | 82.90 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 15655 | 40.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 16244 | 3.95 | 2023-06-24 | 82 | 2 | 11 | Actual |
| 38572 | 17.00 | 2025-03-24 | 82 | 2 | 6 | Actual |
| 20569 | 5.01 | 2023-10-24 | 82 | 6 | 12 | Actual |
| 11575 | 58.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 29734 | 137.45 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-10-24 | 82 | 2 | 8 | Actual |
| 14853 | 10.00 | 2023-05-24 | 82 | 2 | 6 | Actual |
| 5646 | 32.00 | 2022-09-23 | 82 | 1 | 3 | Actual |
| 37592 | 101.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
| 33759 | 108.00 | 2024-11-23 | 82 | 1 | 4 | Actual |
| 32762 | 81.00 | 2024-10-23 | 82 | 6 | 5 | Actual |
| 5709 | 20.00 | 2022-09-23 | 82 | 6 | 3 | Budget |
| 22341 | 24.16 | 2023-12-22 | 82 | 1 | 11 | Actual |
| 20661 | 63.00 | 2023-11-24 | 82 | 6 | 3 | Actual |
| 39276 | 36.34 | 2025-03-24 | 82 | 1 | 13 | Actual |
| 30148 | 20.55 | 2024-07-23 | 82 | 1 | 13 | Actual |
| 34495 | 49.70 | 2024-11-23 | 82 | 6 | 11 | Actual |
| 22964 | 29.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
| 12989 | 32.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 16325 | 5.01 | 2023-06-24 | 82 | 5 | 11 | Actual |
| 27490 | 61.69 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 35002 | 95.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
| 3729 | 48.00 | 2022-07-24 | 82 | 1 | 5 | Actual |
| 31301 | 45.11 | 2024-08-23 | 82 | 2 | 13 | Actual |
| 36973 | 46.87 | 2025-01-22 | 82 | 1 | 13 | Actual |
| 33999 | 41.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 10317 | 62.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 32669 | 85.00 | 2024-10-23 | 82 | 6 | 4 | Actual |
| 32339 | 48.63 | 2024-09-22 | 82 | 6 | 12 | Actual |
| 29138 | 113.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 10690 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 31777 | 22.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 16444 | 1.82 | 2023-06-24 | 82 | 2 | 12 | Actual |
| 25353 | 25.23 | 2024-03-23 | 82 | 1 | 11 | Actual |
| 4011 | 30.00 | 2022-07-24 | 82 | 4 | 6 | Budget |
| 4384 | 51.08 | 2022-07-24 | 82 | 2 | 8 | Actual |
| 1627 | 30.00 | 2022-05-24 | 82 | 1 | 6 | Budget |
| 23319 | 18.84 | 2024-01-22 | 82 | 1 | 11 | Actual |
| 27047 | 80.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 12704 | 61.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
| 19364 | 11.40 | 2023-09-23 | 82 | 4 | 11 | Actual |
| 3400 | 38.00 | 2022-07-24 | 82 | 1 | 3 | Actual |
| 28809 | 7.14 | 2024-06-23 | 82 | 5 | 11 | Actual |
| 36326 | 26.00 | 2025-01-22 | 82 | 4 | 6 | Actual |
| 23461 | 19.91 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 10981 | 50.00 | 2023-01-22 | 82 | 6 | 7 | Budget |
| 5895 | 38.00 | 2022-09-23 | 82 | 6 | 4 | Actual |
| 32514 | 98.00 | 2024-10-23 | 82 | 1 | 3 | Actual |
| 28487 | 127.00 | 2024-06-23 | 82 | 1 | 7 | Actual |
| 20538 | 1.82 | 2023-10-24 | 82 | 2 | 12 | Actual |
| 1082 | 37.45 | 2022-04-23 | 82 | 6 | 8 | Actual |
| 27165 | 13.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
| 32820 | 41.00 | 2024-10-23 | 82 | 1 | 6 | Actual |
| 23141 | 73.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 24943 | 22.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 13818 | 31.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
| 37804 | 40.12 | 2025-02-21 | 82 | 1 | 11 | Actual |
| 3262 | 32.90 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 7097 | 50.00 | 2022-10-24 | 82 | 1 | 5 | Budget |
| 38897 | 67.75 | 2025-03-24 | 82 | 6 | 8 | Actual |
| 17924 | 36.00 | 2023-08-24 | 82 | 3 | 6 | Actual |
| 8609 | 30.00 | 2022-11-24 | 82 | 6 | 6 | Budget |
| 1298 | 6.00 | 2022-05-24 | 82 | 7 | 3 | Actual |
| 22369 | 10.33 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 5181 | 10.00 | 2022-08-24 | 82 | 5 | 6 | Budget |
| 34175 | 63.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
| 15861 | 33.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 28608 | 64.72 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 5087 | 34.00 | 2022-08-24 | 82 | 3 | 6 | Actual |
| 38685 | 34.00 | 2025-03-24 | 82 | 6 | 6 | Actual |
| 39098 | 43.31 | 2025-03-24 | 82 | 6 | 11 | Actual |
| 38239 | 107.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2022-09-23 | 82 | 1 | 3 | Budget |
| 752 | 30.00 | 2022-04-23 | 82 | 6 | 6 | Budget |
| 15806 | 29.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
| 3866 | 37.00 | 2022-07-24 | 82 | 1 | 6 | Actual |
| 29258 | 110.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
| 10190 | 20.00 | 2023-01-22 | 82 | 6 | 3 | Budget |
| 34261 | 81.39 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 29021 | 36.34 | 2024-06-23 | 82 | 1 | 13 | Actual |
| 8078 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
| 9804 | 64.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 11638 | 54.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
| 11169 | 30.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
| 2345 | 21.00 | 2022-06-24 | 82 | 6 | 3 | Actual |
| 28105 | 141.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
Generated 2025-05-23 08:22:44.091 UTC