[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 757 > < TAKE 448 >
346 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10191 | 25.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
| 26331 | 66.23 | 2024-05-05 | 82 | 2 | 8 | Actual |
| 8030 | 9.00 | 2022-12-07 | 82 | 7 | 3 | Actual |
| 17507 | 5.01 | 2023-08-06 | 82 | 6 | 12 | Actual |
| 2144 | 43.51 | 2022-06-06 | 82 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-01-04 | 82 | 1 | 8 | Actual |
| 24998 | 34.00 | 2024-04-05 | 82 | 3 | 6 | Actual |
| 24430 | 3.95 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 35533 | 24.16 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 6911 | 10.00 | 2022-11-06 | 82 | 7 | 3 | Budget |
| 31545 | 68.00 | 2024-10-05 | 82 | 6 | 4 | Actual |
| 36655 | 58.21 | 2025-02-04 | 82 | 1 | 11 | Actual |
| 24230 | 49.57 | 2024-03-05 | 82 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-09-05 | 82 | 6 | 8 | Actual |
| 16624 | 28.00 | 2023-08-06 | 82 | 7 | 3 | Actual |
| 11966 | 27.00 | 2023-03-06 | 82 | 6 | 6 | Actual |
| 361 | 49.00 | 2022-05-06 | 82 | 1 | 5 | Actual |
| 11575 | 58.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 38032 | 7.14 | 2025-03-06 | 82 | 2 | 12 | Actual |
| 33345 | 32.67 | 2024-11-05 | 82 | 6 | 11 | Actual |
| 23374 | 13.53 | 2024-02-04 | 82 | 3 | 11 | Actual |
| 29641 | 109.00 | 2024-08-05 | 82 | 1 | 7 | Actual |
| 7566 | 60.00 | 2022-11-06 | 82 | 1 | 7 | Budget |
| 27928 | 69.67 | 2024-06-05 | 82 | 6 | 13 | Actual |
| 30570 | 36.00 | 2024-09-05 | 82 | 1 | 6 | Actual |
| 12436 | 22.00 | 2023-04-06 | 82 | 6 | 3 | Actual |
| 38487 | 84.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 23401 | 15.65 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 33109 | 122.30 | 2024-11-05 | 82 | 1 | 8 | Actual |
| 37124 | 83.00 | 2025-03-06 | 82 | 6 | 3 | Actual |
| 21840 | 56.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 1548 | 38.00 | 2022-06-06 | 82 | 6 | 5 | Actual |
| 13317 | 82.90 | 2023-04-06 | 82 | 1 | 8 | Actual |
| 12766 | 36.00 | 2023-04-06 | 82 | 6 | 5 | Actual |
| 1022 | 38.96 | 2022-05-06 | 82 | 2 | 8 | Actual |
| 20338 | 7.14 | 2023-11-06 | 82 | 2 | 11 | Actual |
| 13096 | 30.00 | 2023-04-06 | 82 | 6 | 6 | Budget |
| 11496 | 48.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 20511 | 2.89 | 2023-11-06 | 82 | 1 | 12 | Actual |
| 17896 | 9.00 | 2023-09-06 | 82 | 2 | 6 | Actual |
| 1724 | 40.00 | 2022-06-06 | 82 | 3 | 6 | Budget |
| 36764 | 12.46 | 2025-02-04 | 82 | 5 | 11 | Actual |
| 14052 | 68.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 38835 | 135.93 | 2025-04-06 | 82 | 1 | 8 | Actual |
| 19224 | 45.02 | 2023-10-06 | 82 | 6 | 8 | Actual |
| 2608 | 60.00 | 2022-07-07 | 82 | 1 | 5 | Budget |
| 7953 | 26.00 | 2022-12-07 | 82 | 6 | 3 | Actual |
| 8503 | 22.00 | 2022-12-07 | 82 | 4 | 6 | Actual |
| 3915 | 10.00 | 2022-08-06 | 82 | 2 | 6 | Budget |
| 6585 | 76.84 | 2022-10-06 | 82 | 1 | 8 | Actual |
| 19391 | 9.27 | 2023-10-06 | 82 | 5 | 11 | Actual |
| 35037 | 56.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 9261 | 56.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 23428 | 5.01 | 2024-02-04 | 82 | 5 | 11 | Actual |
| 21481 | 15.65 | 2023-12-07 | 82 | 6 | 11 | Actual |
| 32549 | 59.00 | 2024-11-05 | 82 | 6 | 3 | Actual |
| 17357 | 5.01 | 2023-08-06 | 82 | 5 | 11 | Actual |
| 6694 | 43.51 | 2022-10-06 | 82 | 6 | 8 | Actual |
| 30597 | 17.00 | 2024-09-05 | 82 | 2 | 6 | Actual |
| 33999 | 41.00 | 2024-12-06 | 82 | 3 | 6 | Actual |
| 36326 | 26.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 20252 | 63.20 | 2023-11-06 | 82 | 6 | 8 | Actual |
| 20718 | 14.00 | 2023-12-07 | 82 | 7 | 3 | Actual |
| 8218 | 52.00 | 2022-12-07 | 82 | 1 | 5 | Actual |
| 8829 | 66.23 | 2022-12-07 | 82 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-06-06 | 82 | 6 | 8 | Actual |
| 16865 | 8.00 | 2023-08-06 | 82 | 2 | 6 | Actual |
| 32160 | 27.36 | 2024-10-05 | 82 | 3 | 11 | Actual |
| 1220 | 30.00 | 2022-06-06 | 82 | 6 | 3 | Budget |
| 20310 | 25.23 | 2023-11-06 | 82 | 1 | 11 | Actual |
| 29138 | 113.00 | 2024-08-05 | 82 | 1 | 3 | Actual |
| 23016 | 19.00 | 2024-02-04 | 82 | 5 | 6 | Actual |
| 8876 | 38.96 | 2022-12-07 | 82 | 2 | 8 | Actual |
| 19337 | 7.14 | 2023-10-06 | 82 | 3 | 11 | Actual |
| 833 | 51.00 | 2022-05-06 | 82 | 1 | 7 | Actual |
| 14262 | 5.01 | 2023-05-06 | 82 | 2 | 11 | Actual |
| 14966 | 22.00 | 2023-06-06 | 82 | 6 | 6 | Actual |
| 6258 | 30.00 | 2022-10-06 | 82 | 4 | 6 | Budget |
| 38863 | 52.60 | 2025-04-06 | 82 | 2 | 8 | Actual |
| 29970 | 33.74 | 2024-08-05 | 82 | 6 | 11 | Actual |
| 1299 | 10.00 | 2022-06-06 | 82 | 7 | 3 | Budget |
| 13316 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 7333 | 40.00 | 2022-11-06 | 82 | 3 | 6 | Actual |
| 9152 | 7.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 28901 | 36.93 | 2024-07-06 | 82 | 1 | 12 | Actual |
| 15264 | 3.95 | 2023-06-06 | 82 | 2 | 11 | Actual |
| 18688 | 63.00 | 2023-10-06 | 82 | 1 | 4 | Actual |
| 24850 | 41.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 11765 | 20.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 4991 | 33.00 | 2022-09-06 | 82 | 1 | 6 | Actual |
| 31751 | 41.00 | 2024-10-05 | 82 | 3 | 6 | Actual |
| 21874 | 36.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
| 2285 | 40.00 | 2022-07-07 | 82 | 1 | 3 | Budget |
| 32013 | 73.81 | 2024-10-05 | 82 | 2 | 8 | Actual |
| 33523 | 38.09 | 2024-11-05 | 82 | 1 | 13 | Actual |
| 22639 | 58.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 12563 | 70.00 | 2023-04-06 | 82 | 1 | 4 | Budget |
| 19750 | 33.00 | 2023-11-06 | 82 | 6 | 4 | Actual |
| 37089 | 125.00 | 2025-03-06 | 82 | 1 | 3 | Actual |
| 21629 | 89.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 2665 | 40.00 | 2022-07-07 | 82 | 6 | 5 | Budget |
| 1878 | 30.00 | 2022-06-06 | 82 | 6 | 6 | Budget |
| 16919 | 20.00 | 2023-08-06 | 82 | 4 | 6 | Actual |
| 31333 | 45.11 | 2024-09-05 | 82 | 6 | 13 | Actual |
| 17976 | 10.00 | 2023-09-06 | 82 | 5 | 6 | Actual |
| 14907 | 18.00 | 2023-06-06 | 82 | 4 | 6 | Actual |
| 12844 | 31.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
| 23728 | 64.00 | 2024-03-05 | 82 | 1 | 4 | Actual |
| 34352 | 62.46 | 2024-12-06 | 82 | 1 | 11 | Actual |
| 30767 | 102.00 | 2024-09-05 | 82 | 1 | 7 | Actual |
| 12704 | 61.00 | 2023-04-06 | 82 | 1 | 5 | Actual |
| 10641 | 13.00 | 2023-02-04 | 82 | 2 | 6 | Actual |
| 9075 | 30.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 19282 | 24.16 | 2023-10-06 | 82 | 1 | 11 | Actual |
| 29081 | 45.11 | 2024-07-06 | 82 | 6 | 13 | Actual |
| 15236 | 23.10 | 2023-06-06 | 82 | 1 | 11 | Actual |
| 5709 | 20.00 | 2022-10-06 | 82 | 6 | 3 | Budget |
| 9668 | 12.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 20219 | 51.08 | 2023-11-06 | 82 | 2 | 8 | Actual |
| 4850 | 50.00 | 2022-09-06 | 82 | 1 | 5 | Budget |
| 4582 | 20.00 | 2022-09-06 | 82 | 6 | 3 | Budget |
| 2284 | 40.00 | 2022-07-07 | 82 | 1 | 3 | Actual |
| 12186 | 70.78 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 1485 | 68.00 | 2022-06-06 | 82 | 1 | 5 | Actual |
| 13425 | 55.63 | 2023-04-06 | 82 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 33051 | 79.00 | 2024-11-05 | 82 | 6 | 7 | Actual |
| 29386 | 66.00 | 2024-08-05 | 82 | 6 | 5 | Actual |
| 12941 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Budget |
| 975 | 50.00 | 2022-05-06 | 82 | 1 | 8 | Budget |
| 38066 | 64.59 | 2025-03-06 | 82 | 6 | 12 | Actual |
| 22013 | 22.00 | 2024-01-04 | 82 | 4 | 6 | Actual |
| 5181 | 10.00 | 2022-09-06 | 82 | 5 | 6 | Budget |
| 35647 | 32.67 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 15748 | 47.00 | 2023-07-07 | 82 | 6 | 5 | Actual |
| 29351 | 84.00 | 2024-08-05 | 82 | 1 | 5 | Actual |
| 39098 | 43.31 | 2025-04-06 | 82 | 6 | 11 | Actual |
| 4057 | 16.00 | 2022-08-06 | 82 | 5 | 6 | Actual |
| 7380 | 20.00 | 2022-11-06 | 82 | 4 | 6 | Budget |
| 3588 | 70.00 | 2022-08-06 | 82 | 1 | 4 | Actual |
| 22851 | 38.00 | 2024-02-04 | 82 | 6 | 5 | Actual |
| 8031 | 10.00 | 2022-12-07 | 82 | 7 | 3 | Budget |
| 16652 | 70.00 | 2023-08-06 | 82 | 1 | 4 | Actual |
| 3463 | 23.00 | 2022-08-06 | 82 | 6 | 3 | Actual |
| 8687 | 51.00 | 2022-12-07 | 82 | 1 | 7 | Actual |
| 22396 | 13.53 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 27603 | 37.99 | 2024-06-05 | 82 | 3 | 11 | Actual |
| 600 | 40.00 | 2022-05-06 | 82 | 3 | 6 | Budget |
| 13601 | 26.00 | 2023-05-06 | 82 | 7 | 3 | Actual |
| 13925 | 15.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
| 1957 | 54.00 | 2022-06-06 | 82 | 1 | 7 | Actual |
| 27657 | 13.53 | 2024-06-05 | 82 | 5 | 11 | Actual |
| 33017 | 115.00 | 2024-11-05 | 82 | 1 | 7 | Actual |
| 26149 | 19.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 33944 | 38.00 | 2024-12-06 | 82 | 1 | 6 | Actual |
| 9990 | 30.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 13237 | 50.00 | 2023-04-06 | 82 | 6 | 7 | Actual |
| 34700 | 48.62 | 2024-12-06 | 82 | 2 | 13 | Actual |
| 29173 | 62.00 | 2024-08-05 | 82 | 6 | 3 | Actual |
| 27245 | 14.00 | 2024-06-05 | 82 | 5 | 6 | Actual |
| 7157 | 50.00 | 2022-11-06 | 82 | 6 | 5 | Budget |
| 19190 | 55.63 | 2023-10-06 | 82 | 2 | 8 | Actual |
| 35884 | 46.87 | 2025-01-04 | 82 | 6 | 13 | Actual |
| 1023 | 20.00 | 2022-05-06 | 82 | 2 | 8 | Budget |
| 35851 | 48.62 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 13663 | 44.00 | 2023-05-06 | 82 | 6 | 4 | Actual |
| 5134 | 18.00 | 2022-09-06 | 82 | 4 | 6 | Actual |
| 221 | 70.00 | 2022-05-06 | 82 | 1 | 4 | Budget |
| 29258 | 110.00 | 2024-08-05 | 82 | 1 | 4 | Actual |
| 12296 | 30.00 | 2023-03-06 | 82 | 6 | 8 | Budget |
| 11060 | 84.42 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-12-07 | 82 | 2 | 8 | Budget |
| 30384 | 112.00 | 2024-09-05 | 82 | 1 | 4 | Actual |
| 27777 | 8.21 | 2024-06-05 | 82 | 2 | 12 | Actual |
| 20958 | 8.00 | 2023-12-07 | 82 | 2 | 6 | Actual |
| 36272 | 11.00 | 2025-02-04 | 82 | 2 | 6 | Actual |
| 31482 | 25.00 | 2024-10-05 | 82 | 7 | 3 | Actual |
| 33311 | 20.97 | 2024-11-05 | 82 | 4 | 11 | Actual |
| 12375 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 36915 | 43.31 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 18815 | 53.00 | 2023-10-06 | 82 | 6 | 5 | Actual |
| 6832 | 30.00 | 2022-11-06 | 82 | 6 | 3 | Actual |
| 974 | 78.36 | 2022-05-06 | 82 | 1 | 8 | Actual |
| 35292 | 102.00 | 2025-01-04 | 82 | 1 | 7 | Actual |
| 25732 | 61.00 | 2024-05-05 | 82 | 6 | 3 | Actual |
| 21068 | 27.00 | 2023-12-07 | 82 | 6 | 6 | Actual |
| 32820 | 41.00 | 2024-11-05 | 82 | 1 | 6 | Actual |
| 31603 | 80.00 | 2024-10-05 | 82 | 1 | 5 | Actual |
| 8936 | 29.87 | 2022-12-07 | 82 | 6 | 8 | Actual |
| 15535 | 56.00 | 2023-07-07 | 82 | 6 | 3 | Actual |
| 31927 | 89.00 | 2024-10-05 | 82 | 6 | 7 | Actual |
| 36854 | 27.36 | 2025-02-04 | 82 | 1 | 12 | Actual |
| 19808 | 47.00 | 2023-11-06 | 82 | 1 | 5 | Actual |
| 280 | 50.00 | 2022-05-06 | 82 | 6 | 4 | Budget |
| 3262 | 32.90 | 2022-07-07 | 82 | 2 | 8 | Actual |
| 13845 | 8.00 | 2023-05-06 | 82 | 2 | 6 | Actual |
| 17070 | 48.00 | 2023-08-06 | 82 | 6 | 7 | Actual |
| 11108 | 41.99 | 2023-02-04 | 82 | 2 | 8 | Actual |
| 2471 | 70.00 | 2022-07-07 | 82 | 1 | 4 | Budget |
| 9015 | 36.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 18008 | 24.00 | 2023-09-06 | 82 | 6 | 6 | Actual |
| 30651 | 20.00 | 2024-09-05 | 82 | 4 | 6 | Actual |
| 16978 | 28.00 | 2023-08-06 | 82 | 6 | 6 | Actual |
| 8935 | 20.00 | 2022-12-07 | 82 | 6 | 8 | Budget |
| 9476 | 40.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
| 29936 | 30.55 | 2024-08-05 | 82 | 4 | 11 | Actual |
| 31008 | 11.40 | 2024-09-05 | 82 | 2 | 11 | Actual |
| 21218 | 113.20 | 2023-12-07 | 82 | 1 | 8 | Actual |
| 28232 | 73.00 | 2024-07-06 | 82 | 6 | 5 | Actual |
| 9620 | 21.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
| 14174 | 48.05 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 34083 | 26.00 | 2024-12-06 | 82 | 6 | 6 | Actual |
| 2206 | 46.54 | 2022-06-06 | 82 | 6 | 8 | Actual |
| 17035 | 68.00 | 2023-08-06 | 82 | 1 | 7 | Actual |
| 11716 | 35.00 | 2023-03-06 | 82 | 1 | 6 | Actual |
| 15116 | 110.17 | 2023-06-06 | 82 | 1 | 8 | Actual |
| 17776 | 38.00 | 2023-09-06 | 82 | 1 | 5 | Actual |
| 22423 | 15.65 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 4583 | 21.00 | 2022-09-06 | 82 | 6 | 3 | Actual |
| 25462 | 8.21 | 2024-04-05 | 82 | 5 | 11 | Actual |
| 17950 | 16.00 | 2023-09-06 | 82 | 4 | 6 | Actual |
| 25791 | 19.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 3651 | 45.00 | 2022-08-06 | 82 | 6 | 4 | Actual |
| 31182 | 12.46 | 2024-09-05 | 82 | 2 | 12 | Actual |
| 5974 | 50.00 | 2022-10-06 | 82 | 1 | 5 | Budget |
| 9201 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 10316 | 70.00 | 2023-02-04 | 82 | 1 | 4 | Budget |
| 23319 | 18.84 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 17564 | 114.00 | 2023-09-06 | 82 | 1 | 3 | Actual |
| 20133 | 45.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 19012 | 27.00 | 2023-10-06 | 82 | 6 | 6 | Actual |
| 31638 | 76.00 | 2024-10-05 | 82 | 6 | 5 | Actual |
| 1406 | 50.00 | 2022-06-06 | 82 | 6 | 4 | Budget |
| 33171 | 73.81 | 2024-11-05 | 82 | 6 | 8 | Actual |
| 15058 | 65.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 37502 | 20.00 | 2025-03-06 | 82 | 5 | 6 | Actual |
| 7626 | 54.00 | 2022-11-06 | 82 | 6 | 7 | Actual |
| 6506 | 51.00 | 2022-10-06 | 82 | 6 | 7 | Actual |
| 27630 | 28.42 | 2024-06-05 | 82 | 4 | 11 | Actual |
| 4912 | 47.00 | 2022-09-06 | 82 | 6 | 5 | Actual |
| 26835 | 99.00 | 2024-06-05 | 82 | 1 | 3 | Actual |
| 10455 | 50.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 21748 | 56.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
| 13175 | 50.00 | 2023-04-06 | 82 | 1 | 7 | Actual |
| 8549 | 21.00 | 2022-12-07 | 82 | 5 | 6 | Actual |
| 22964 | 29.00 | 2024-02-04 | 82 | 3 | 6 | Actual |
| 18332 | 11.40 | 2023-09-06 | 82 | 3 | 11 | Actual |
| 16417 | 2.89 | 2023-07-07 | 82 | 1 | 12 | Actual |
| 12514 | 14.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 6211 | 40.00 | 2022-10-06 | 82 | 3 | 6 | Actual |
| 6910 | 10.00 | 2022-11-06 | 82 | 7 | 3 | Actual |
| 16745 | 53.00 | 2023-08-06 | 82 | 1 | 5 | Actual |
| 26116 | 13.00 | 2024-05-05 | 82 | 5 | 6 | Actual |
| 34140 | 111.00 | 2024-12-06 | 82 | 1 | 7 | Actual |
| 6259 | 33.00 | 2022-10-06 | 82 | 4 | 6 | Actual |
| 3540 | 11.00 | 2022-08-06 | 82 | 7 | 3 | Actual |
| 28397 | 20.00 | 2024-07-06 | 82 | 5 | 6 | Actual |
| 29854 | 52.89 | 2024-08-05 | 82 | 1 | 11 | Actual |
| 31985 | 137.45 | 2024-10-05 | 82 | 1 | 8 | Actual |
| 32133 | 24.16 | 2024-10-05 | 82 | 2 | 11 | Actual |
| 36796 | 28.42 | 2025-02-04 | 82 | 6 | 11 | Actual |
| 1770 | 28.00 | 2022-06-06 | 82 | 4 | 6 | Actual |
| 19482 | 1.82 | 2023-10-06 | 82 | 1 | 12 | Actual |
| 2666 | 57.00 | 2022-07-07 | 82 | 6 | 5 | Actual |
| 11717 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 11813 | 39.00 | 2023-03-06 | 82 | 3 | 6 | Actual |
| 1818 | 20.00 | 2022-06-06 | 82 | 5 | 6 | Budget |
| 22456 | 25.23 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 32397 | 39.85 | 2024-10-05 | 82 | 1 | 13 | Actual |
| 20538 | 1.82 | 2023-11-06 | 82 | 2 | 12 | Actual |
| 23821 | 51.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 3650 | 50.00 | 2022-08-06 | 82 | 6 | 4 | Budget |
| 26479 | 14.59 | 2024-05-05 | 82 | 3 | 11 | Actual |
| 11249 | 45.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
| 34673 | 45.11 | 2024-12-06 | 82 | 1 | 13 | Actual |
| 29525 | 25.00 | 2024-08-05 | 82 | 4 | 6 | Actual |
| 18386 | 3.95 | 2023-09-06 | 82 | 5 | 11 | Actual |
| 38777 | 73.00 | 2025-04-06 | 82 | 6 | 7 | Actual |
| 22341 | 24.16 | 2024-01-04 | 82 | 1 | 11 | Actual |
| 5240 | 32.00 | 2022-09-06 | 82 | 6 | 6 | Actual |
| 31216 | 53.95 | 2024-09-05 | 82 | 6 | 12 | Actual |
| 8217 | 50.00 | 2022-12-07 | 82 | 1 | 5 | Budget |
| 9200 | 72.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 35705 | 39.06 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 35941 | 88.00 | 2025-02-04 | 82 | 1 | 3 | Actual |
| 25261 | 51.08 | 2024-04-05 | 82 | 2 | 8 | Actual |
| 13176 | 50.00 | 2023-04-06 | 82 | 1 | 7 | Budget |
| 24549 | 1.82 | 2024-03-05 | 82 | 2 | 12 | Actual |
| 36737 | 24.16 | 2025-02-04 | 82 | 4 | 11 | Actual |
| 28642 | 61.69 | 2024-07-06 | 82 | 6 | 8 | Actual |
| 30148 | 20.55 | 2024-08-05 | 82 | 1 | 13 | Actual |
| 38600 | 44.00 | 2025-04-06 | 82 | 3 | 6 | Actual |
| 21160 | 51.00 | 2023-12-07 | 82 | 6 | 7 | Actual |
| 32875 | 37.00 | 2024-11-05 | 82 | 3 | 6 | Actual |
| 34824 | 64.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 2470 | 82.00 | 2022-07-07 | 82 | 1 | 4 | Actual |
| 11908 | 13.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 35327 | 84.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 38124 | 32.83 | 2025-03-06 | 82 | 1 | 13 | Actual |
| 12234 | 28.35 | 2023-03-06 | 82 | 2 | 8 | Actual |
| 5380 | 39.00 | 2022-09-06 | 82 | 6 | 7 | Actual |
| 28929 | 7.14 | 2024-07-06 | 82 | 2 | 12 | Actual |
| 27691 | 36.93 | 2024-06-05 | 82 | 6 | 11 | Actual |
| 27810 | 61.40 | 2024-06-05 | 82 | 6 | 12 | Actual |
| 2745 | 30.00 | 2022-07-07 | 82 | 1 | 6 | Budget |
| 5973 | 59.00 | 2022-10-06 | 82 | 1 | 5 | Actual |
| 5182 | 18.00 | 2022-09-06 | 82 | 5 | 6 | Actual |
| 26533 | 2.89 | 2024-05-05 | 82 | 5 | 11 | Actual |
| 34909 | 129.00 | 2025-01-04 | 82 | 1 | 4 | Actual |
| 1082 | 37.45 | 2022-05-06 | 82 | 6 | 8 | Actual |
| 34461 | 9.27 | 2024-12-06 | 82 | 5 | 11 | Actual |
| 2842 | 40.00 | 2022-07-07 | 82 | 3 | 6 | Budget |
| 9153 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 33639 | 98.00 | 2024-12-06 | 82 | 1 | 3 | Actual |
| 19509 | 1.82 | 2023-10-06 | 82 | 2 | 12 | Actual |
| 27749 | 39.06 | 2024-06-05 | 82 | 1 | 12 | Actual |
| 39037 | 36.93 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 14768 | 35.00 | 2023-06-06 | 82 | 6 | 5 | Actual |
| 20661 | 63.00 | 2023-12-07 | 82 | 6 | 3 | Actual |
| 25914 | 67.00 | 2024-05-05 | 82 | 1 | 5 | Actual |
| 25553 | 2.89 | 2024-04-05 | 82 | 1 | 12 | Actual |
| 10052 | 48.05 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 10921 | 56.00 | 2023-02-04 | 82 | 1 | 7 | Actual |
| 32247 | 30.55 | 2024-10-05 | 82 | 6 | 11 | Actual |
| 24885 | 42.00 | 2024-04-05 | 82 | 6 | 5 | Actual |
| 37832 | 9.27 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 23199 | 82.90 | 2024-02-04 | 82 | 1 | 8 | Actual |
| 2936 | 20.00 | 2022-07-07 | 82 | 5 | 6 | Budget |
| 38652 | 21.00 | 2025-04-06 | 82 | 5 | 6 | Actual |
| 2792 | 8.00 | 2022-07-07 | 82 | 2 | 6 | Actual |
| 23914 | 32.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 34581 | 12.46 | 2024-12-06 | 82 | 2 | 12 | Actual |
| 22164 | 64.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
| 20569 | 5.01 | 2023-11-06 | 82 | 6 | 12 | Actual |
| 5646 | 32.00 | 2022-10-06 | 82 | 1 | 3 | Actual |
| 26064 | 29.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 15861 | 33.00 | 2023-07-07 | 82 | 3 | 6 | Actual |
| 36245 | 43.00 | 2025-02-04 | 82 | 1 | 6 | Actual |
| 6162 | 10.00 | 2022-10-06 | 82 | 2 | 6 | Budget |
| 6505 | 40.00 | 2022-10-06 | 82 | 6 | 7 | Budget |
| 21012 | 22.00 | 2023-12-07 | 82 | 4 | 6 | Actual |
| 26208 | 92.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
| 10843 | 30.00 | 2023-02-04 | 82 | 6 | 6 | Budget |
| 14853 | 10.00 | 2023-06-06 | 82 | 2 | 6 | Actual |
| 12942 | 36.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 17391 | 23.10 | 2023-08-06 | 82 | 6 | 11 | Actual |
Generated 2025-06-05 08:13:05.181 UTC