[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 705 > < TAKE 1000
398 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6833 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Budget |
| 15318 | 14.59 | 2023-06-12 | 82 | 4 | 11 | Actual |
| 31777 | 22.00 | 2024-10-11 | 82 | 4 | 6 | Actual |
| 6958 | 63.00 | 2022-11-12 | 82 | 1 | 4 | Actual |
| 28487 | 127.00 | 2024-07-12 | 82 | 1 | 7 | Actual |
| 7953 | 26.00 | 2022-12-13 | 82 | 6 | 3 | Actual |
| 28843 | 28.42 | 2024-07-12 | 82 | 6 | 11 | Actual |
| 18359 | 11.40 | 2023-09-12 | 82 | 4 | 11 | Actual |
| 26064 | 29.00 | 2024-05-11 | 82 | 3 | 6 | Actual |
| 22250 | 43.51 | 2024-01-10 | 82 | 2 | 8 | Actual |
| 23914 | 32.00 | 2024-03-11 | 82 | 1 | 6 | Actual |
| 29293 | 63.00 | 2024-08-11 | 82 | 6 | 4 | Actual |
| 3650 | 50.00 | 2022-08-12 | 82 | 6 | 4 | Budget |
| 32013 | 73.81 | 2024-10-11 | 82 | 2 | 8 | Actual |
| 17896 | 9.00 | 2023-09-12 | 82 | 2 | 6 | Actual |
| 5974 | 50.00 | 2022-10-12 | 82 | 1 | 5 | Budget |
| 29909 | 32.67 | 2024-08-11 | 82 | 3 | 11 | Actual |
| 31425 | 62.00 | 2024-10-11 | 82 | 6 | 3 | Actual |
| 17303 | 11.40 | 2023-08-12 | 82 | 3 | 11 | Actual |
| 26208 | 92.00 | 2024-05-11 | 82 | 1 | 7 | Actual |
| 6115 | 31.00 | 2022-10-12 | 82 | 1 | 6 | Actual |
| 7625 | 50.00 | 2022-11-12 | 82 | 6 | 7 | Budget |
| 16124 | 45.02 | 2023-07-13 | 82 | 2 | 8 | Actual |
| 16271 | 11.40 | 2023-07-13 | 82 | 3 | 11 | Actual |
| 172 | 9.00 | 2022-05-12 | 82 | 7 | 3 | Actual |
| 36152 | 89.00 | 2025-02-10 | 82 | 1 | 5 | Actual |
| 11109 | 30.00 | 2023-02-10 | 82 | 2 | 8 | Budget |
| 20718 | 14.00 | 2023-12-13 | 82 | 7 | 3 | Actual |
| 23016 | 19.00 | 2024-02-10 | 82 | 5 | 6 | Actual |
| 15833 | 6.00 | 2023-07-13 | 82 | 2 | 6 | Actual |
| 20569 | 5.01 | 2023-11-12 | 82 | 6 | 12 | Actual |
| 19688 | 27.00 | 2023-11-12 | 82 | 7 | 3 | Actual |
| 34581 | 12.46 | 2024-12-12 | 82 | 2 | 12 | Actual |
| 28929 | 7.14 | 2024-07-12 | 82 | 2 | 12 | Actual |
| 32424 | 64.41 | 2024-10-11 | 82 | 2 | 13 | Actual |
| 37913 | 5.01 | 2025-03-12 | 82 | 5 | 11 | Actual |
| 21012 | 22.00 | 2023-12-13 | 82 | 4 | 6 | Actual |
| 28608 | 64.72 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 17330 | 16.72 | 2023-08-12 | 82 | 4 | 11 | Actual |
| 31893 | 106.00 | 2024-10-11 | 82 | 1 | 7 | Actual |
| 21840 | 56.00 | 2024-01-10 | 82 | 1 | 5 | Actual |
| 7487 | 25.00 | 2022-11-12 | 82 | 6 | 6 | Actual |
| 13364 | 41.99 | 2023-04-12 | 82 | 2 | 8 | Actual |
| 17035 | 68.00 | 2023-08-12 | 82 | 1 | 7 | Actual |
| 18305 | 5.01 | 2023-09-12 | 82 | 2 | 11 | Actual |
| 21338 | 18.84 | 2023-12-13 | 82 | 1 | 11 | Actual |
| 31301 | 45.11 | 2024-09-11 | 82 | 2 | 13 | Actual |
| 4258 | 48.00 | 2022-08-12 | 82 | 6 | 7 | Actual |
| 12989 | 32.00 | 2023-04-12 | 82 | 4 | 6 | Actual |
| 29230 | 27.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
| 1724 | 40.00 | 2022-06-12 | 82 | 3 | 6 | Budget |
| 36032 | 20.00 | 2025-02-10 | 82 | 7 | 3 | Actual |
| 28197 | 76.00 | 2024-07-12 | 82 | 1 | 5 | Actual |
| 35447 | 73.81 | 2025-01-10 | 82 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-12-13 | 82 | 2 | 8 | Budget |
| 6036 | 47.00 | 2022-10-12 | 82 | 6 | 5 | Actual |
| 24998 | 34.00 | 2024-04-11 | 82 | 3 | 6 | Actual |
| 27047 | 80.00 | 2024-06-11 | 82 | 1 | 5 | Actual |
| 36272 | 11.00 | 2025-02-10 | 82 | 2 | 6 | Actual |
| 23428 | 5.01 | 2024-02-10 | 82 | 5 | 11 | Actual |
| 24430 | 3.95 | 2024-03-11 | 82 | 5 | 11 | Actual |
| 5506 | 30.00 | 2022-09-12 | 82 | 2 | 8 | Budget |
| 17476 | 1.82 | 2023-08-12 | 82 | 2 | 12 | Actual |
| 8078 | 70.00 | 2022-12-13 | 82 | 1 | 4 | Budget |
| 3263 | 20.00 | 2022-07-13 | 82 | 2 | 8 | Budget |
| 22909 | 25.00 | 2024-02-10 | 82 | 1 | 6 | Actual |
| 11170 | 43.51 | 2023-02-10 | 82 | 6 | 8 | Actual |
| 28430 | 32.00 | 2024-07-12 | 82 | 6 | 6 | Actual |
| 4850 | 50.00 | 2022-09-12 | 82 | 1 | 5 | Budget |
| 9574 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Actual |
| 10982 | 51.00 | 2023-02-10 | 82 | 6 | 7 | Actual |
| 29882 | 12.46 | 2024-08-11 | 82 | 2 | 11 | Actual |
| 12374 | 36.00 | 2023-04-12 | 82 | 1 | 3 | Actual |
| 15023 | 84.00 | 2023-06-12 | 82 | 1 | 7 | Actual |
| 26090 | 16.00 | 2024-05-11 | 82 | 4 | 6 | Actual |
| 26989 | 68.00 | 2024-06-11 | 82 | 6 | 4 | Actual |
| 31035 | 33.74 | 2024-09-11 | 82 | 3 | 11 | Actual |
| 12703 | 50.00 | 2023-04-12 | 82 | 1 | 5 | Budget |
| 14289 | 15.65 | 2023-05-12 | 82 | 3 | 11 | Actual |
| 893 | 40.00 | 2022-05-12 | 82 | 6 | 7 | Budget |
| 422 | 40.00 | 2022-05-12 | 82 | 6 | 5 | Actual |
| 3322 | 45.02 | 2022-07-13 | 82 | 6 | 8 | Actual |
| 12941 | 40.00 | 2023-04-12 | 82 | 3 | 6 | Budget |
| 27810 | 61.40 | 2024-06-11 | 82 | 6 | 12 | Actual |
| 39218 | 61.40 | 2025-04-12 | 82 | 6 | 12 | Actual |
| 35176 | 22.00 | 2025-01-10 | 82 | 4 | 6 | Actual |
| 361 | 49.00 | 2022-05-12 | 82 | 1 | 5 | Actual |
| 29021 | 36.34 | 2024-07-12 | 82 | 1 | 13 | Actual |
| 31333 | 45.11 | 2024-09-11 | 82 | 6 | 13 | Actual |
| 5568 | 40.48 | 2022-09-12 | 82 | 6 | 8 | Actual |
| 18815 | 53.00 | 2023-10-12 | 82 | 6 | 5 | Actual |
| 3540 | 11.00 | 2022-08-12 | 82 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-03-12 | 82 | 7 | 3 | Actual |
| 19956 | 32.00 | 2023-11-12 | 82 | 3 | 6 | Actual |
| 1081 | 30.00 | 2022-05-12 | 82 | 6 | 8 | Budget |
| 10513 | 50.00 | 2023-02-10 | 82 | 6 | 5 | Budget |
| 36060 | 137.00 | 2025-02-10 | 82 | 1 | 4 | Actual |
| 2793 | 10.00 | 2022-07-13 | 82 | 2 | 6 | Budget |
| 13035 | 20.00 | 2023-04-12 | 82 | 5 | 6 | Budget |
| 34881 | 27.00 | 2025-01-10 | 82 | 7 | 3 | Actual |
| 35884 | 46.87 | 2025-01-10 | 82 | 6 | 13 | Actual |
| 14768 | 35.00 | 2023-06-12 | 82 | 6 | 5 | Actual |
| 3787 | 50.00 | 2022-08-12 | 82 | 6 | 5 | Budget |
| 37302 | 86.00 | 2025-03-12 | 82 | 1 | 5 | Actual |
| 29584 | 29.00 | 2024-08-11 | 82 | 6 | 6 | Actual |
| 24202 | 88.96 | 2024-03-11 | 82 | 1 | 8 | Actual |
| 25435 | 10.33 | 2024-04-11 | 82 | 4 | 11 | Actual |
| 8030 | 9.00 | 2022-12-13 | 82 | 7 | 3 | Actual |
| 36710 | 26.29 | 2025-02-10 | 82 | 3 | 11 | Actual |
| 16687 | 35.00 | 2023-08-12 | 82 | 6 | 4 | Actual |
| 11813 | 39.00 | 2023-03-12 | 82 | 3 | 6 | Actual |
| 8079 | 73.00 | 2022-12-13 | 82 | 1 | 4 | Actual |
| 37422 | 11.00 | 2025-03-12 | 82 | 2 | 6 | Actual |
| 16893 | 30.00 | 2023-08-12 | 82 | 3 | 6 | Actual |
| 2470 | 82.00 | 2022-07-13 | 82 | 1 | 4 | Actual |
| 32606 | 34.00 | 2024-11-11 | 82 | 7 | 3 | Actual |
| 23941 | 5.00 | 2024-03-11 | 82 | 2 | 6 | Actual |
| 35705 | 39.06 | 2025-01-10 | 82 | 1 | 12 | Actual |
| 3788 | 59.00 | 2022-08-12 | 82 | 6 | 5 | Actual |
| 23643 | 52.00 | 2024-03-11 | 82 | 6 | 3 | Actual |
| 1548 | 38.00 | 2022-06-12 | 82 | 6 | 5 | Actual |
| 27219 | 30.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
| 3866 | 37.00 | 2022-08-12 | 82 | 1 | 6 | Actual |
| 14522 | 85.00 | 2023-06-12 | 82 | 1 | 3 | Actual |
| 16244 | 3.95 | 2023-07-13 | 82 | 2 | 11 | Actual |
| 37450 | 34.00 | 2025-03-12 | 82 | 3 | 6 | Actual |
| 693 | 16.00 | 2022-05-12 | 82 | 5 | 6 | Actual |
| 18100 | 45.00 | 2023-09-12 | 82 | 6 | 7 | Actual |
| 12295 | 37.45 | 2023-03-12 | 82 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-08-12 | 82 | 2 | 8 | Budget |
| 34261 | 81.39 | 2024-12-12 | 82 | 2 | 8 | Actual |
| 6259 | 33.00 | 2022-10-12 | 82 | 4 | 6 | Actual |
| 34233 | 134.42 | 2024-12-12 | 82 | 1 | 8 | Actual |
| 14349 | 15.65 | 2023-05-12 | 82 | 6 | 11 | Actual |
| 7753 | 32.90 | 2022-11-12 | 82 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-01-10 | 82 | 6 | 8 | Budget |
| 1626 | 32.00 | 2022-06-12 | 82 | 1 | 6 | Actual |
| 8503 | 22.00 | 2022-12-13 | 82 | 4 | 6 | Actual |
| 5708 | 24.00 | 2022-10-12 | 82 | 6 | 3 | Actual |
| 1675 | 10.00 | 2022-06-12 | 82 | 2 | 6 | Budget |
| 3074 | 60.00 | 2022-07-13 | 82 | 1 | 7 | Budget |
| 37476 | 29.00 | 2025-03-12 | 82 | 4 | 6 | Actual |
| 25408 | 10.33 | 2024-04-11 | 82 | 3 | 11 | Actual |
| 14907 | 18.00 | 2023-06-12 | 82 | 4 | 6 | Actual |
| 18568 | 120.00 | 2023-10-12 | 82 | 1 | 3 | Actual |
| 22514 | 1.82 | 2024-01-10 | 82 | 1 | 12 | Actual |
| 8456 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Actual |
| 3588 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Actual |
| 3462 | 20.00 | 2022-08-12 | 82 | 6 | 3 | Budget |
| 16624 | 28.00 | 2023-08-12 | 82 | 7 | 3 | Actual |
| 28020 | 73.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
| 36915 | 43.31 | 2025-02-10 | 82 | 6 | 12 | Actual |
| 24758 | 63.00 | 2024-04-11 | 82 | 1 | 4 | Actual |
| 32397 | 39.85 | 2024-10-11 | 82 | 1 | 13 | Actual |
| 32047 | 73.81 | 2024-10-11 | 82 | 6 | 8 | Actual |
| 31062 | 27.36 | 2024-09-11 | 82 | 4 | 11 | Actual |
| 28809 | 7.14 | 2024-07-12 | 82 | 5 | 11 | Actual |
| 37502 | 20.00 | 2025-03-12 | 82 | 5 | 6 | Actual |
| 12988 | 30.00 | 2023-04-12 | 82 | 4 | 6 | Budget |
| 22013 | 22.00 | 2024-01-10 | 82 | 4 | 6 | Actual |
| 19982 | 20.00 | 2023-11-12 | 82 | 4 | 6 | Actual |
| 28139 | 69.00 | 2024-07-12 | 82 | 6 | 4 | Actual |
| 12515 | 10.00 | 2023-04-12 | 82 | 7 | 3 | Budget |
| 31723 | 11.00 | 2024-10-11 | 82 | 2 | 6 | Actual |
| 34083 | 26.00 | 2024-12-12 | 82 | 6 | 6 | Actual |
| 25819 | 77.00 | 2024-05-11 | 82 | 1 | 4 | Actual |
| 23995 | 22.00 | 2024-03-11 | 82 | 4 | 6 | Actual |
| 37209 | 135.00 | 2025-03-12 | 82 | 1 | 4 | Actual |
| 2935 | 17.00 | 2022-07-13 | 82 | 5 | 6 | Actual |
| 4771 | 51.00 | 2022-09-12 | 82 | 6 | 4 | Actual |
| 3867 | 30.00 | 2022-08-12 | 82 | 1 | 6 | Budget |
| 9200 | 72.00 | 2023-01-10 | 82 | 1 | 4 | Actual |
| 31008 | 11.40 | 2024-09-11 | 82 | 2 | 11 | Actual |
| 36655 | 58.21 | 2025-02-10 | 82 | 1 | 11 | Actual |
| 15535 | 56.00 | 2023-07-13 | 82 | 6 | 3 | Actual |
| 38955 | 46.50 | 2025-04-12 | 82 | 1 | 11 | Actual |
| 27691 | 36.93 | 2024-06-11 | 82 | 6 | 11 | Actual |
| 12234 | 28.35 | 2023-03-12 | 82 | 2 | 8 | Actual |
| 38572 | 17.00 | 2025-04-12 | 82 | 2 | 6 | Actual |
| 1023 | 20.00 | 2022-05-12 | 82 | 2 | 8 | Budget |
| 36597 | 63.20 | 2025-02-10 | 82 | 6 | 8 | Actual |
| 10784 | 20.00 | 2023-02-10 | 82 | 5 | 6 | Budget |
| 17128 | 90.48 | 2023-08-12 | 82 | 1 | 8 | Actual |
| 37181 | 26.00 | 2025-03-12 | 82 | 7 | 3 | Actual |
| 13426 | 30.00 | 2023-04-12 | 82 | 6 | 8 | Budget |
| 21038 | 16.00 | 2023-12-13 | 82 | 5 | 6 | Actual |
| 15946 | 22.00 | 2023-07-13 | 82 | 6 | 6 | Actual |
| 5894 | 50.00 | 2022-10-12 | 82 | 6 | 4 | Budget |
| 34553 | 31.61 | 2024-12-12 | 82 | 1 | 12 | Actual |
| 32727 | 84.00 | 2024-11-11 | 82 | 1 | 5 | Actual |
| 2284 | 40.00 | 2022-07-13 | 82 | 1 | 3 | Actual |
| 1818 | 20.00 | 2022-06-12 | 82 | 5 | 6 | Budget |
| 33674 | 59.00 | 2024-12-12 | 82 | 6 | 3 | Actual |
| 18420 | 14.59 | 2023-09-12 | 82 | 6 | 11 | Actual |
| 7813 | 31.38 | 2022-11-12 | 82 | 6 | 8 | Actual |
| 421 | 40.00 | 2022-05-12 | 82 | 6 | 5 | Budget |
| 16978 | 28.00 | 2023-08-12 | 82 | 6 | 6 | Actual |
| 34944 | 83.00 | 2025-01-10 | 82 | 6 | 4 | Actual |
| 6694 | 43.51 | 2022-10-12 | 82 | 6 | 8 | Actual |
| 7019 | 46.00 | 2022-11-12 | 82 | 6 | 4 | Actual |
| 13507 | 98.00 | 2023-05-12 | 82 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-02-10 | 82 | 1 | 3 | Budget |
| 5834 | 79.00 | 2022-10-12 | 82 | 1 | 4 | Actual |
| 9804 | 64.00 | 2023-01-10 | 82 | 1 | 7 | Actual |
| 2097 | 50.00 | 2022-06-12 | 82 | 1 | 8 | Budget |
| 14733 | 56.00 | 2023-06-12 | 82 | 1 | 5 | Actual |
| 15592 | 17.00 | 2023-07-13 | 82 | 7 | 3 | Actual |
| 18722 | 39.00 | 2023-10-12 | 82 | 6 | 4 | Actual |
| 9573 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Budget |
| 894 | 41.00 | 2022-05-12 | 82 | 6 | 7 | Actual |
| 19282 | 24.16 | 2023-10-12 | 82 | 1 | 11 | Actual |
| 5459 | 50.00 | 2022-09-12 | 82 | 1 | 8 | Budget |
| 11637 | 50.00 | 2023-03-12 | 82 | 6 | 5 | Budget |
| 35037 | 56.00 | 2025-01-10 | 82 | 6 | 5 | Actual |
| 35413 | 63.20 | 2025-01-10 | 82 | 2 | 8 | Actual |
| 6162 | 10.00 | 2022-10-12 | 82 | 2 | 6 | Budget |
| 24053 | 19.00 | 2024-03-11 | 82 | 6 | 6 | Actual |
| 19509 | 1.82 | 2023-10-12 | 82 | 2 | 12 | Actual |
| 7157 | 50.00 | 2022-11-12 | 82 | 6 | 5 | Budget |
| 30888 | 60.17 | 2024-09-11 | 82 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
| 8688 | 60.00 | 2022-12-13 | 82 | 1 | 7 | Budget |
| 38626 | 22.00 | 2025-04-12 | 82 | 4 | 6 | Actual |
| 9261 | 56.00 | 2023-01-10 | 82 | 6 | 4 | Actual |
| 8139 | 50.00 | 2022-12-13 | 82 | 6 | 4 | Actual |
| 38124 | 32.83 | 2025-03-12 | 82 | 1 | 13 | Actual |
| 9340 | 46.00 | 2023-01-10 | 82 | 1 | 5 | Actual |
| 10190 | 20.00 | 2023-02-10 | 82 | 6 | 3 | Budget |
| 31096 | 36.93 | 2024-09-11 | 82 | 6 | 11 | Actual |
| 33550 | 43.36 | 2024-11-11 | 82 | 2 | 13 | Actual |
| 21125 | 56.00 | 2023-12-13 | 82 | 1 | 7 | Actual |
| 3321 | 30.00 | 2022-07-13 | 82 | 6 | 8 | Budget |
| 9339 | 50.00 | 2023-01-10 | 82 | 1 | 5 | Budget |
| 13925 | 15.00 | 2023-05-12 | 82 | 5 | 6 | Actual |
| 11496 | 48.00 | 2023-03-12 | 82 | 6 | 4 | Actual |
| 9476 | 40.00 | 2023-01-10 | 82 | 1 | 6 | Budget |
| 15913 | 16.00 | 2023-07-13 | 82 | 5 | 6 | Actual |
| 24792 | 29.00 | 2024-04-11 | 82 | 6 | 4 | Actual |
| 35202 | 15.00 | 2025-01-10 | 82 | 5 | 6 | Actual |
| 17357 | 5.01 | 2023-08-12 | 82 | 5 | 11 | Actual |
| 22851 | 38.00 | 2024-02-10 | 82 | 6 | 5 | Actual |
| 26149 | 19.00 | 2024-05-11 | 82 | 6 | 6 | Actual |
| 10131 | 35.00 | 2023-02-10 | 82 | 1 | 3 | Actual |
| 25553 | 2.89 | 2024-04-11 | 82 | 1 | 12 | Actual |
| 6364 | 23.00 | 2022-10-12 | 82 | 6 | 6 | Actual |
| 32549 | 59.00 | 2024-11-11 | 82 | 6 | 3 | Actual |
| 33582 | 67.92 | 2024-11-11 | 82 | 6 | 13 | Actual |
| 21420 | 15.65 | 2023-12-13 | 82 | 4 | 11 | Actual |
| 1346 | 62.00 | 2022-06-12 | 82 | 1 | 4 | Actual |
| 33431 | 7.14 | 2024-11-11 | 82 | 2 | 12 | Actual |
| 28232 | 73.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
| 25381 | 3.95 | 2024-04-11 | 82 | 2 | 11 | Actual |
| 36477 | 83.00 | 2025-02-10 | 82 | 6 | 7 | Actual |
| 32187 | 31.61 | 2024-10-11 | 82 | 4 | 11 | Actual |
| 31482 | 25.00 | 2024-10-11 | 82 | 7 | 3 | Actual |
| 19224 | 45.02 | 2023-10-12 | 82 | 6 | 8 | Actual |
| 5320 | 60.00 | 2022-09-12 | 82 | 1 | 7 | Budget |
| 25495 | 19.91 | 2024-04-11 | 82 | 6 | 11 | Actual |
| 10737 | 33.00 | 2023-02-10 | 82 | 4 | 6 | Actual |
| 550 | 13.00 | 2022-05-12 | 82 | 2 | 6 | Actual |
| 2607 | 57.00 | 2022-07-13 | 82 | 1 | 5 | Actual |
| 24464 | 25.23 | 2024-03-11 | 82 | 6 | 11 | Actual |
| 15887 | 18.00 | 2023-07-13 | 82 | 4 | 6 | Actual |
| 37000 | 52.13 | 2025-02-10 | 82 | 2 | 13 | Actual |
| 16038 | 66.00 | 2023-07-13 | 82 | 6 | 7 | Actual |
| 29471 | 11.00 | 2024-08-11 | 82 | 2 | 6 | Actual |
| 27895 | 67.92 | 2024-06-11 | 82 | 2 | 13 | Actual |
| 6911 | 10.00 | 2022-11-12 | 82 | 7 | 3 | Budget |
| 8406 | 20.00 | 2022-12-13 | 82 | 2 | 6 | Budget |
| 34824 | 64.00 | 2025-01-10 | 82 | 6 | 3 | Actual |
| 22072 | 25.00 | 2024-01-10 | 82 | 6 | 6 | Actual |
| 9942 | 50.00 | 2023-01-10 | 82 | 1 | 8 | Budget |
| 21748 | 56.00 | 2024-01-10 | 82 | 1 | 4 | Actual |
| 29970 | 33.74 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 28371 | 25.00 | 2024-07-12 | 82 | 4 | 6 | Actual |
| 13317 | 82.90 | 2023-04-12 | 82 | 1 | 8 | Actual |
| 4198 | 60.00 | 2022-08-12 | 82 | 1 | 7 | Budget |
| 20219 | 51.08 | 2023-11-12 | 82 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-06-12 | 82 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-11-11 | 82 | 1 | 8 | Actual |
| 8138 | 50.00 | 2022-12-13 | 82 | 6 | 4 | Budget |
| 36187 | 59.00 | 2025-02-10 | 82 | 6 | 5 | Actual |
| 2344 | 30.00 | 2022-07-13 | 82 | 6 | 3 | Budget |
| 5973 | 59.00 | 2022-10-12 | 82 | 1 | 5 | Actual |
| 27657 | 13.53 | 2024-06-11 | 82 | 5 | 11 | Actual |
| 19901 | 27.00 | 2023-11-12 | 82 | 1 | 6 | Actual |
| 20098 | 74.00 | 2023-11-12 | 82 | 1 | 7 | Actual |
| 19716 | 55.00 | 2023-11-12 | 82 | 1 | 4 | Actual |
| 31154 | 36.93 | 2024-09-11 | 82 | 1 | 12 | Actual |
| 2792 | 8.00 | 2022-07-13 | 82 | 2 | 6 | Actual |
| 16096 | 98.05 | 2023-07-13 | 82 | 1 | 8 | Actual |
| 10268 | 10.00 | 2023-02-10 | 82 | 7 | 3 | Budget |
| 20781 | 42.00 | 2023-12-13 | 82 | 6 | 4 | Actual |
| 21539 | 2.89 | 2023-12-13 | 82 | 1 | 12 | Actual |
| 18954 | 15.00 | 2023-10-12 | 82 | 4 | 6 | Actual |
| 7285 | 20.00 | 2022-11-12 | 82 | 2 | 6 | Budget |
| 1878 | 30.00 | 2022-06-12 | 82 | 6 | 6 | Budget |
| 22604 | 100.00 | 2024-02-10 | 82 | 1 | 3 | Actual |
| 33257 | 20.97 | 2024-11-11 | 82 | 2 | 11 | Actual |
| 5786 | 12.00 | 2022-10-12 | 82 | 7 | 3 | Actual |
| 2018 | 43.00 | 2022-06-12 | 82 | 6 | 7 | Actual |
| 6211 | 40.00 | 2022-10-12 | 82 | 3 | 6 | Actual |
| 24230 | 49.57 | 2024-03-11 | 82 | 2 | 8 | Actual |
| 4770 | 50.00 | 2022-09-12 | 82 | 6 | 4 | Budget |
| 22283 | 46.54 | 2024-01-10 | 82 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-07-13 | 82 | 1 | 8 | Budget |
| 5240 | 32.00 | 2022-09-12 | 82 | 6 | 6 | Actual |
| 17869 | 32.00 | 2023-09-12 | 82 | 1 | 6 | Actual |
| 5895 | 38.00 | 2022-10-12 | 82 | 6 | 4 | Actual |
| 33017 | 115.00 | 2024-11-11 | 82 | 1 | 7 | Actual |
| 6035 | 50.00 | 2022-10-12 | 82 | 6 | 5 | Budget |
| 35150 | 38.00 | 2025-01-10 | 82 | 3 | 6 | Actual |
| 37244 | 91.00 | 2025-03-12 | 82 | 6 | 4 | Actual |
| 9398 | 50.00 | 2023-01-10 | 82 | 6 | 5 | Budget |
| 14613 | 12.00 | 2023-06-12 | 82 | 7 | 3 | Actual |
| 36882 | 7.14 | 2025-02-10 | 82 | 2 | 12 | Actual |
| 15410 | 2.89 | 2023-06-12 | 82 | 1 | 12 | Actual |
| 19424 | 19.91 | 2023-10-12 | 82 | 6 | 11 | Actual |
| 38394 | 67.00 | 2025-04-12 | 82 | 6 | 4 | Actual |
| 37712 | 87.45 | 2025-03-12 | 82 | 2 | 8 | Actual |
| 10191 | 25.00 | 2023-02-10 | 82 | 6 | 3 | Actual |
| 1082 | 37.45 | 2022-05-12 | 82 | 6 | 8 | Actual |
| 26424 | 30.55 | 2024-05-11 | 82 | 1 | 11 | Actual |
| 19310 | 5.01 | 2023-10-12 | 82 | 2 | 11 | Actual |
| 16444 | 1.82 | 2023-07-13 | 82 | 2 | 12 | Actual |
| 20626 | 106.00 | 2023-12-13 | 82 | 1 | 3 | Actual |
| 17391 | 23.10 | 2023-08-12 | 82 | 6 | 11 | Actual |
| 30512 | 68.00 | 2024-09-11 | 82 | 6 | 5 | Actual |
| 10640 | 10.00 | 2023-02-10 | 82 | 2 | 6 | Budget |
| 833 | 51.00 | 2022-05-12 | 82 | 1 | 7 | Actual |
| 24321 | 17.78 | 2024-03-11 | 82 | 1 | 11 | Actual |
| 20538 | 1.82 | 2023-11-12 | 82 | 2 | 12 | Actual |
| 30477 | 76.00 | 2024-09-11 | 82 | 1 | 5 | Actual |
| 31751 | 41.00 | 2024-10-11 | 82 | 3 | 6 | Actual |
| 2017 | 40.00 | 2022-06-12 | 82 | 6 | 7 | Budget |
| 7158 | 45.00 | 2022-11-12 | 82 | 6 | 5 | Actual |
| 13542 | 71.00 | 2023-05-12 | 82 | 6 | 3 | Actual |
| 11060 | 84.42 | 2023-02-10 | 82 | 1 | 8 | Actual |
| 11716 | 35.00 | 2023-03-12 | 82 | 1 | 6 | Actual |
| 15116 | 110.17 | 2023-06-12 | 82 | 1 | 8 | Actual |
| 38274 | 60.00 | 2025-04-12 | 82 | 6 | 3 | Actual |
| 8280 | 50.00 | 2022-12-13 | 82 | 6 | 5 | Budget |
| 27749 | 39.06 | 2024-06-11 | 82 | 1 | 12 | Actual |
| 38359 | 129.00 | 2025-04-12 | 82 | 1 | 4 | Actual |
| 29444 | 32.00 | 2024-08-11 | 82 | 1 | 6 | Actual |
| 10641 | 13.00 | 2023-02-10 | 82 | 2 | 6 | Actual |
| 36737 | 24.16 | 2025-02-10 | 82 | 4 | 11 | Actual |
| 1817 | 12.00 | 2022-06-12 | 82 | 5 | 6 | Actual |
| 27138 | 29.00 | 2024-06-11 | 82 | 1 | 6 | Actual |
| 33465 | 48.63 | 2024-11-11 | 82 | 6 | 12 | Actual |
| 30922 | 90.48 | 2024-09-11 | 82 | 6 | 8 | Actual |
| 20310 | 25.23 | 2023-11-12 | 82 | 1 | 11 | Actual |
| 2608 | 60.00 | 2022-07-13 | 82 | 1 | 5 | Budget |
| 25261 | 51.08 | 2024-04-11 | 82 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-04-12 | 82 | 1 | 8 | Budget |
| 10317 | 62.00 | 2023-02-10 | 82 | 1 | 4 | Actual |
| 34175 | 63.00 | 2024-12-12 | 82 | 6 | 7 | Actual |
| 21393 | 16.72 | 2023-12-13 | 82 | 3 | 11 | Actual |
| 3964 | 40.00 | 2022-08-12 | 82 | 3 | 6 | Budget |
| 30570 | 36.00 | 2024-09-11 | 82 | 1 | 6 | Actual |
| 36245 | 43.00 | 2025-02-10 | 82 | 1 | 6 | Actual |
| 26745 | 66.17 | 2024-05-11 | 82 | 2 | 13 | Actual |
| 10981 | 50.00 | 2023-02-10 | 82 | 6 | 7 | Budget |
| 35587 | 25.23 | 2025-01-10 | 82 | 4 | 11 | Actual |
| 6959 | 70.00 | 2022-11-12 | 82 | 1 | 4 | Budget |
| 4582 | 20.00 | 2022-09-12 | 82 | 6 | 3 | Budget |
| 25050 | 10.00 | 2024-04-11 | 82 | 5 | 6 | Actual |
| 21280 | 49.57 | 2023-12-13 | 82 | 6 | 8 | Actual |
| 23347 | 12.46 | 2024-02-10 | 82 | 2 | 11 | Actual |
| 600 | 40.00 | 2022-05-12 | 82 | 3 | 6 | Budget |
| 6506 | 51.00 | 2022-10-12 | 82 | 6 | 7 | Actual |
| 38600 | 44.00 | 2025-04-12 | 82 | 3 | 6 | Actual |
| 16003 | 73.00 | 2023-07-13 | 82 | 1 | 7 | Actual |
| 39156 | 36.93 | 2025-04-12 | 82 | 1 | 12 | Actual |
| 10922 | 50.00 | 2023-02-10 | 82 | 1 | 7 | Budget |
| 26927 | 27.00 | 2024-06-11 | 82 | 7 | 3 | Actual |
| 23821 | 51.00 | 2024-03-11 | 82 | 1 | 5 | Actual |
| 31182 | 12.46 | 2024-09-11 | 82 | 2 | 12 | Actual |
| 13237 | 50.00 | 2023-04-12 | 82 | 6 | 7 | Actual |
| 37886 | 34.80 | 2025-03-12 | 82 | 4 | 11 | Actual |
| 9803 | 60.00 | 2023-01-10 | 82 | 1 | 7 | Budget |
| 32960 | 37.00 | 2024-11-11 | 82 | 6 | 6 | Actual |
| 36442 | 118.00 | 2025-02-10 | 82 | 1 | 7 | Actual |
| 34352 | 62.46 | 2024-12-12 | 82 | 1 | 11 | Actual |
| 37946 | 34.80 | 2025-03-12 | 82 | 6 | 11 | Actual |
| 36094 | 81.00 | 2025-02-10 | 82 | 6 | 4 | Actual |
| 2744 | 31.00 | 2022-07-13 | 82 | 1 | 6 | Actual |
| 15264 | 3.95 | 2023-06-12 | 82 | 2 | 11 | Actual |
| 11638 | 54.00 | 2023-03-12 | 82 | 6 | 5 | Actual |
| 21218 | 113.20 | 2023-12-13 | 82 | 1 | 8 | Actual |
| 2995 | 37.00 | 2022-07-13 | 82 | 6 | 6 | Actual |
| 8828 | 50.00 | 2022-12-13 | 82 | 1 | 8 | Budget |
| 3135 | 40.00 | 2022-07-13 | 82 | 6 | 7 | Budget |
| 4336 | 63.20 | 2022-08-12 | 82 | 1 | 8 | Actual |
| 4911 | 50.00 | 2022-09-12 | 82 | 6 | 5 | Budget |
| 26778 | 46.87 | 2024-05-11 | 82 | 6 | 13 | Actual |
| 16158 | 67.75 | 2023-07-13 | 82 | 6 | 8 | Actual |
| 10455 | 50.00 | 2023-02-10 | 82 | 1 | 5 | Budget |
Generated 2025-06-12 02:33:43.482 UTC