[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 704 > < TAKE 768 >
399 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7157 | 50.00 | 2022-10-23 | 82 | 6 | 5 | Budget |
| 93 | 29.00 | 2022-04-22 | 82 | 6 | 3 | Actual |
| 17449 | 1.82 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 2284 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Actual |
| 8456 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
| 36442 | 118.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 2205 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 281 | 47.00 | 2022-04-22 | 82 | 6 | 4 | Actual |
| 32397 | 39.85 | 2024-09-21 | 82 | 1 | 13 | Actual |
| 9942 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
| 834 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
| 22283 | 46.54 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 6211 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 34083 | 26.00 | 2024-11-22 | 82 | 6 | 6 | Actual |
| 24850 | 41.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 32424 | 64.41 | 2024-09-21 | 82 | 2 | 13 | Actual |
| 2206 | 46.54 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 6364 | 23.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 24673 | 64.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
| 13364 | 41.99 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 5039 | 14.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
| 8608 | 32.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 14522 | 85.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 17776 | 38.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 32960 | 37.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 4258 | 48.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 2608 | 60.00 | 2022-06-23 | 82 | 1 | 5 | Budget |
| 3651 | 45.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 11765 | 20.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 3589 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 33345 | 32.67 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 36915 | 43.31 | 2025-01-21 | 82 | 6 | 12 | Actual |
| 27165 | 13.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 8359 | 44.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 29351 | 84.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 694 | 20.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
| 33731 | 22.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 15861 | 33.00 | 2023-06-23 | 82 | 3 | 6 | Actual |
| 35413 | 63.20 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 5786 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 17248 | 20.97 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 36187 | 59.00 | 2025-01-21 | 82 | 6 | 5 | Actual |
| 22423 | 15.65 | 2023-12-21 | 82 | 4 | 11 | Actual |
| 10130 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 15264 | 3.95 | 2023-05-23 | 82 | 2 | 11 | Actual |
| 13425 | 55.63 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 29936 | 30.55 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 5708 | 24.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 37859 | 33.74 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 21629 | 89.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 17507 | 5.01 | 2023-07-23 | 82 | 6 | 12 | Actual |
| 17330 | 16.72 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 21840 | 56.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
| 21782 | 29.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 25697 | 84.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 7566 | 60.00 | 2022-10-23 | 82 | 1 | 7 | Budget |
| 23401 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 19012 | 27.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 3462 | 20.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 27456 | 91.99 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 1675 | 10.00 | 2022-05-23 | 82 | 2 | 6 | Budget |
| 8935 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 10592 | 34.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 33465 | 48.63 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 12234 | 28.35 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 26424 | 30.55 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 18420 | 14.59 | 2023-08-23 | 82 | 6 | 11 | Actual |
| 17391 | 23.10 | 2023-07-23 | 82 | 6 | 11 | Actual |
| 21366 | 10.33 | 2023-11-23 | 82 | 2 | 11 | Actual |
| 3963 | 39.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
| 19190 | 55.63 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 30090 | 49.70 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 9667 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 21663 | 66.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 21420 | 15.65 | 2023-11-23 | 82 | 4 | 11 | Actual |
| 8079 | 73.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 12375 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 14017 | 56.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 19631 | 63.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 12845 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 3262 | 32.90 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 4010 | 29.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
| 19843 | 38.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 38742 | 114.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 11967 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 37000 | 52.13 | 2025-01-21 | 82 | 2 | 13 | Actual |
| 12844 | 31.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 14262 | 5.01 | 2023-04-22 | 82 | 2 | 11 | Actual |
| 12515 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 34909 | 129.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 4119 | 39.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
| 18359 | 11.40 | 2023-08-23 | 82 | 4 | 11 | Actual |
| 2842 | 40.00 | 2022-06-23 | 82 | 3 | 6 | Budget |
| 13237 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 11813 | 39.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 24638 | 106.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 4057 | 16.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 28580 | 158.66 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 31836 | 29.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 22341 | 24.16 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 13097 | 29.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 36245 | 43.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
| 37626 | 87.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 30980 | 43.31 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 12107 | 50.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
| 26660 | 5.01 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 16298 | 14.59 | 2023-06-23 | 82 | 4 | 11 | Actual |
| 23199 | 82.90 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 5646 | 32.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 10456 | 51.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 36152 | 89.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 31182 | 12.46 | 2024-08-22 | 82 | 2 | 12 | Actual |
| 3322 | 45.02 | 2022-06-23 | 82 | 6 | 8 | Actual |
| 7380 | 20.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 3263 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
| 37684 | 129.87 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 13663 | 44.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 24943 | 22.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 25435 | 10.33 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 32214 | 11.40 | 2024-09-21 | 82 | 5 | 11 | Actual |
| 17950 | 16.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 37946 | 34.80 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 36854 | 27.36 | 2025-01-21 | 82 | 1 | 12 | Actual |
| 4385 | 30.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 23995 | 22.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 21068 | 27.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 6212 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 14733 | 56.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 38124 | 32.83 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 34175 | 63.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
| 19808 | 47.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 8749 | 48.00 | 2022-11-23 | 82 | 6 | 7 | Actual |
| 172 | 9.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
| 33674 | 59.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 9725 | 30.00 | 2022-12-21 | 82 | 6 | 6 | Budget |
| 10784 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 35533 | 24.16 | 2024-12-21 | 82 | 2 | 11 | Actual |
| 18980 | 12.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 27335 | 95.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 10269 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 14613 | 12.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 22013 | 22.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 23941 | 5.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 4336 | 63.20 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 19540 | 3.95 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 30207 | 45.11 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 11716 | 35.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 25083 | 27.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 34233 | 134.42 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 35447 | 73.81 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 24464 | 25.23 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 37089 | 125.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 8687 | 51.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
| 6163 | 15.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 221 | 70.00 | 2022-04-22 | 82 | 1 | 4 | Budget |
| 10737 | 33.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
| 26835 | 99.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 21246 | 55.63 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 39218 | 61.40 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 9574 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
| 6958 | 63.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 25381 | 3.95 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 4660 | 12.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 11638 | 54.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 4443 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 23227 | 43.51 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 12437 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
| 4771 | 51.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 36060 | 137.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
| 7333 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 18158 | 82.90 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 12892 | 12.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 2470 | 82.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
| 5038 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 19688 | 27.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 4583 | 21.00 | 2022-08-23 | 82 | 6 | 3 | Actual |
| 28139 | 69.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 28232 | 73.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 22547 | 5.01 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 25791 | 19.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 36477 | 83.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 2145 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 2285 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Budget |
| 19956 | 32.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 5088 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
| 9525 | 14.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 26243 | 71.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 31603 | 80.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 38394 | 67.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 16124 | 45.02 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 1770 | 28.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
| 30802 | 79.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 22222 | 84.42 | 2023-12-21 | 82 | 1 | 8 | Actual |
| 7486 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
| 92 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
| 20746 | 69.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
| 7236 | 38.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 12625 | 52.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 22817 | 50.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 11814 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 13723 | 58.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 10981 | 50.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 20569 | 5.01 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 18186 | 38.96 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 24885 | 42.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 21447 | 3.95 | 2023-11-23 | 82 | 5 | 11 | Actual |
| 11386 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 35002 | 95.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 24202 | 88.96 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 26955 | 106.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 8829 | 66.23 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 2344 | 30.00 | 2022-06-23 | 82 | 6 | 3 | Budget |
| 39303 | 66.17 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 9943 | 104.11 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 23914 | 32.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 17718 | 39.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 8280 | 50.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
| 29676 | 78.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 21987 | 35.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 20191 | 95.02 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 23643 | 52.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 2607 | 57.00 | 2022-06-23 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2022-06-23 | 82 | 6 | 6 | Actual |
| 22072 | 25.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 17684 | 50.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
| 22604 | 100.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 22990 | 17.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 26364 | 64.72 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 10843 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 24144 | 54.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 19509 | 1.82 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 23519 | 3.95 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 13316 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 3540 | 11.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
| 39098 | 43.31 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 3136 | 39.00 | 2022-06-23 | 82 | 6 | 7 | Actual |
| 18332 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 22964 | 29.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 35202 | 15.00 | 2024-12-21 | 82 | 5 | 6 | Actual |
| 21720 | 12.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 28020 | 73.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 8139 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
| 6505 | 40.00 | 2022-09-22 | 82 | 6 | 7 | Budget |
| 33971 | 11.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
| 1818 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 26718 | 22.30 | 2024-04-21 | 82 | 1 | 13 | Actual |
| 10641 | 13.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 21748 | 56.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 28487 | 127.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 18722 | 39.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 26090 | 16.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 11907 | 20.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
| 2994 | 30.00 | 2022-06-23 | 82 | 6 | 6 | Budget |
| 29444 | 32.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 11860 | 25.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 14234 | 19.91 | 2023-04-22 | 82 | 1 | 11 | Actual |
| 10377 | 50.00 | 2023-01-21 | 82 | 6 | 4 | Budget |
| 3915 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
| 9621 | 20.00 | 2022-12-21 | 82 | 4 | 6 | Budget |
| 12704 | 61.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 14174 | 48.05 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
| 34140 | 111.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 34553 | 31.61 | 2024-11-22 | 82 | 1 | 12 | Actual |
| 38777 | 73.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 10514 | 42.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 27868 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 9668 | 12.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 24110 | 72.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 1548 | 38.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 16475 | 3.95 | 2023-06-23 | 82 | 6 | 12 | Actual |
| 4911 | 50.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
| 8078 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 2936 | 20.00 | 2022-06-23 | 82 | 5 | 6 | Budget |
| 12235 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 1485 | 68.00 | 2022-05-23 | 82 | 1 | 5 | Actual |
| 29386 | 66.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 7285 | 20.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 33 | 40.00 | 2022-04-22 | 82 | 1 | 3 | Budget |
| 19597 | 96.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 7952 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
| 8828 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 7704 | 64.72 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 28371 | 25.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 4257 | 40.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 36973 | 46.87 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 1724 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 34581 | 12.46 | 2024-11-22 | 82 | 2 | 12 | Actual |
| 36737 | 24.16 | 2025-01-21 | 82 | 4 | 11 | Actual |
| 833 | 51.00 | 2022-04-22 | 82 | 1 | 7 | Actual |
| 14641 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 22936 | 6.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 17357 | 5.01 | 2023-07-23 | 82 | 5 | 11 | Actual |
| 20781 | 42.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 12624 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 24730 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 31985 | 137.45 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 3788 | 59.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 29021 | 36.34 | 2024-06-22 | 82 | 1 | 13 | Actual |
| 5973 | 59.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 37476 | 29.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 29854 | 52.89 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 2745 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
| 9260 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 32247 | 30.55 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 37395 | 33.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 17303 | 11.40 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 1626 | 32.00 | 2022-05-23 | 82 | 1 | 6 | Actual |
| 27548 | 51.82 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 7381 | 27.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 17476 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
| 26506 | 13.53 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 8407 | 16.00 | 2022-11-23 | 82 | 2 | 6 | Actual |
| 39064 | 5.01 | 2025-03-23 | 82 | 5 | 11 | Actual |
| 35705 | 39.06 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 13818 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 31274 | 25.81 | 2024-08-22 | 82 | 1 | 13 | Actual |
| 16624 | 28.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 27895 | 67.92 | 2024-05-22 | 82 | 2 | 13 | Actual |
| 19337 | 7.14 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 38863 | 52.60 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 4661 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
| 38545 | 30.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 22129 | 63.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
| 974 | 78.36 | 2022-04-22 | 82 | 1 | 8 | Actual |
| 11861 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 7753 | 32.90 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 29641 | 109.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 5458 | 99.57 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 3729 | 48.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 33794 | 69.00 | 2024-11-22 | 82 | 6 | 4 | Actual |
| 35327 | 84.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
| 17070 | 48.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 18780 | 38.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 32762 | 81.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 1221 | 29.00 | 2022-05-23 | 82 | 6 | 3 | Actual |
| 6693 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 33137 | 60.17 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 12893 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 30148 | 20.55 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 7625 | 50.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
| 14052 | 68.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 11966 | 27.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 1220 | 30.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
| 11497 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 23551 | 3.95 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 2096 | 75.32 | 2022-05-23 | 82 | 1 | 8 | Actual |
| 753 | 31.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
| 32 | 35.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
| 10317 | 62.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
| 1547 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
| 36683 | 19.91 | 2025-01-21 | 82 | 2 | 11 | Actual |
| 14933 | 15.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 6585 | 76.84 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 6910 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 30651 | 20.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 34407 | 30.55 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 280 | 50.00 | 2022-04-22 | 82 | 6 | 4 | Budget |
| 36094 | 81.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
| 3400 | 38.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 9015 | 36.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 20133 | 45.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 16780 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 7565 | 75.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 31035 | 33.74 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 9990 | 30.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
| 6258 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
| 12296 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 32514 | 98.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 26036 | 6.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 11496 | 48.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 34824 | 64.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 21012 | 22.00 | 2023-11-23 | 82 | 4 | 6 | Actual |
| 19391 | 9.27 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 16865 | 8.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 5380 | 39.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
| 220 | 62.00 | 2022-04-22 | 82 | 1 | 4 | Actual |
| 6305 | 14.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 17976 | 10.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 10921 | 56.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 1406 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 35733 | 16.72 | 2024-12-21 | 82 | 2 | 12 | Actual |
| 1162 | 41.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
| 33582 | 67.92 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 27490 | 61.69 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 16652 | 70.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 7487 | 25.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 29734 | 137.45 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 18008 | 24.00 | 2023-08-23 | 82 | 6 | 6 | Actual |
| 31545 | 68.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 3867 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 33999 | 41.00 | 2024-11-22 | 82 | 3 | 6 | Actual |
Generated 2025-05-22 07:53:32.002 UTC