[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 80 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15116 | 110.17 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 35037 | 56.00 | 2025-01-18 | 82 | 6 | 5 | Actual |
| 4583 | 21.00 | 2022-09-20 | 82 | 6 | 3 | Actual |
| 8750 | 50.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
| 26778 | 46.87 | 2024-05-19 | 82 | 6 | 13 | Actual |
| 23428 | 5.01 | 2024-02-18 | 82 | 5 | 11 | Actual |
| 26660 | 5.01 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 7893 | 33.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 7019 | 46.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 8688 | 60.00 | 2022-12-21 | 82 | 1 | 7 | Budget |
| 1548 | 38.00 | 2022-06-20 | 82 | 6 | 5 | Actual |
| 1723 | 43.00 | 2022-06-20 | 82 | 3 | 6 | Actual |
| 31333 | 45.11 | 2024-09-19 | 82 | 6 | 13 | Actual |
| 12845 | 30.00 | 2023-04-20 | 82 | 1 | 6 | Budget |
| 13425 | 55.63 | 2023-04-20 | 82 | 6 | 8 | Actual |
| 11249 | 45.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 503 | 30.00 | 2022-05-20 | 82 | 1 | 6 | Budget |
| 36060 | 137.00 | 2025-02-18 | 82 | 1 | 4 | Actual |
| 15023 | 84.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 3964 | 40.00 | 2022-08-20 | 82 | 3 | 6 | Budget |
| 23461 | 19.91 | 2024-02-18 | 82 | 6 | 11 | Actual |
| 28430 | 32.00 | 2024-07-20 | 82 | 6 | 6 | Actual |
| 3787 | 50.00 | 2022-08-20 | 82 | 6 | 5 | Budget |
| 10052 | 48.05 | 2023-01-18 | 82 | 6 | 8 | Actual |
| 8456 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
| 7428 | 11.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 23401 | 15.65 | 2024-02-18 | 82 | 4 | 11 | Actual |
| 6163 | 15.00 | 2022-10-20 | 82 | 2 | 6 | Actual |
| 15236 | 23.10 | 2023-06-20 | 82 | 1 | 11 | Actual |
| 9014 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Budget |
| 30477 | 76.00 | 2024-09-19 | 82 | 1 | 5 | Actual |
| 21629 | 89.00 | 2024-01-18 | 82 | 1 | 3 | Actual |
| 25435 | 10.33 | 2024-04-19 | 82 | 4 | 11 | Actual |
| 36597 | 63.20 | 2025-02-18 | 82 | 6 | 8 | Actual |
| 16003 | 73.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 24021 | 18.00 | 2024-03-19 | 82 | 5 | 6 | Actual |
| 7157 | 50.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 6633 | 38.96 | 2022-10-20 | 82 | 2 | 8 | Actual |
| 27810 | 61.40 | 2024-06-19 | 82 | 6 | 12 | Actual |
| 11716 | 35.00 | 2023-03-20 | 82 | 1 | 6 | Actual |
| 26533 | 2.89 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 39303 | 66.17 | 2025-04-20 | 82 | 2 | 13 | Actual |
| 11496 | 48.00 | 2023-03-20 | 82 | 6 | 4 | Actual |
| 25612 | 2.89 | 2024-04-19 | 82 | 6 | 12 | Actual |
| 17303 | 11.40 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 3650 | 50.00 | 2022-08-20 | 82 | 6 | 4 | Budget |
| 15946 | 22.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 3788 | 59.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 31425 | 62.00 | 2024-10-19 | 82 | 6 | 3 | Actual |
| 19631 | 63.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 30980 | 43.31 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 32105 | 49.70 | 2024-10-19 | 82 | 1 | 11 | Actual |
| 27219 | 30.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 8935 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
| 14316 | 11.40 | 2023-05-20 | 82 | 4 | 11 | Actual |
| 5835 | 70.00 | 2022-10-20 | 82 | 1 | 4 | Budget |
| 28232 | 73.00 | 2024-07-20 | 82 | 6 | 5 | Actual |
| 2471 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 10737 | 33.00 | 2023-02-18 | 82 | 4 | 6 | Actual |
| 36710 | 26.29 | 2025-02-18 | 82 | 3 | 11 | Actual |
| 18954 | 15.00 | 2023-10-20 | 82 | 4 | 6 | Actual |
| 26064 | 29.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 11966 | 27.00 | 2023-03-20 | 82 | 6 | 6 | Actual |
| 37946 | 34.80 | 2025-03-20 | 82 | 6 | 11 | Actual |
| 5241 | 30.00 | 2022-09-20 | 82 | 6 | 6 | Budget |
| 12942 | 36.00 | 2023-04-20 | 82 | 3 | 6 | Actual |
| 17357 | 5.01 | 2023-08-20 | 82 | 5 | 11 | Actual |
| 35533 | 24.16 | 2025-01-18 | 82 | 2 | 11 | Actual |
| 14434 | 1.82 | 2023-05-20 | 82 | 2 | 12 | Actual |
| 18660 | 13.00 | 2023-10-20 | 82 | 7 | 3 | Actual |
| 23821 | 51.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 35447 | 73.81 | 2025-01-18 | 82 | 6 | 8 | Actual |
| 4198 | 60.00 | 2022-08-20 | 82 | 1 | 7 | Budget |
| 550 | 13.00 | 2022-05-20 | 82 | 2 | 6 | Actual |
| 13663 | 44.00 | 2023-05-20 | 82 | 6 | 4 | Actual |
| 24998 | 34.00 | 2024-04-19 | 82 | 3 | 6 | Actual |
| 26090 | 16.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 24581 | 3.95 | 2024-03-19 | 82 | 6 | 12 | Actual |
| 30651 | 20.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 8502 | 20.00 | 2022-12-21 | 82 | 4 | 6 | Budget |
| 12704 | 61.00 | 2023-04-20 | 82 | 1 | 5 | Actual |
| 220 | 62.00 | 2022-05-20 | 82 | 1 | 4 | Actual |
| 2842 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 37804 | 40.12 | 2025-03-20 | 82 | 1 | 11 | Actual |
| 31154 | 36.93 | 2024-09-19 | 82 | 1 | 12 | Actual |
| 29081 | 45.11 | 2024-07-20 | 82 | 6 | 13 | Actual |
| 25140 | 87.00 | 2024-04-19 | 82 | 1 | 7 | Actual |
| 18900 | 11.00 | 2023-10-20 | 82 | 2 | 6 | Actual |
| 16865 | 8.00 | 2023-08-20 | 82 | 2 | 6 | Actual |
| 28290 | 39.00 | 2024-07-20 | 82 | 1 | 6 | Actual |
| 36442 | 118.00 | 2025-02-18 | 82 | 1 | 7 | Actual |
| 30028 | 34.80 | 2024-08-19 | 82 | 1 | 12 | Actual |
| 18100 | 45.00 | 2023-09-20 | 82 | 6 | 7 | Actual |
| 10640 | 10.00 | 2023-02-18 | 82 | 2 | 6 | Budget |
| 31777 | 22.00 | 2024-10-19 | 82 | 4 | 6 | Actual |
| 9863 | 50.00 | 2023-01-18 | 82 | 6 | 7 | Budget |
| 35150 | 38.00 | 2025-01-18 | 82 | 3 | 6 | Actual |
| 34025 | 27.00 | 2024-12-20 | 82 | 4 | 6 | Actual |
| 35385 | 134.42 | 2025-01-18 | 82 | 1 | 8 | Actual |
| 15318 | 14.59 | 2023-06-20 | 82 | 4 | 11 | Actual |
| 3322 | 45.02 | 2022-07-21 | 82 | 6 | 8 | Actual |
| 20626 | 106.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 12108 | 39.00 | 2023-03-20 | 82 | 6 | 7 | Actual |
| 6910 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 26870 | 80.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
| 7158 | 45.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 893 | 40.00 | 2022-05-20 | 82 | 6 | 7 | Budget |
| 22696 | 25.00 | 2024-02-18 | 82 | 7 | 3 | Actual |
| 2994 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
| 31035 | 33.74 | 2024-09-19 | 82 | 3 | 11 | Actual |
| 17656 | 12.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 32160 | 27.36 | 2024-10-19 | 82 | 3 | 11 | Actual |
| 6505 | 40.00 | 2022-10-20 | 82 | 6 | 7 | Budget |
| 10376 | 38.00 | 2023-02-18 | 82 | 6 | 4 | Actual |
| 13542 | 71.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 35176 | 22.00 | 2025-01-18 | 82 | 4 | 6 | Actual |
| 14881 | 31.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 422 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Actual |
| 36796 | 28.42 | 2025-02-18 | 82 | 6 | 11 | Actual |
| 11435 | 74.00 | 2023-03-20 | 82 | 1 | 4 | Actual |
| 7952 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
| 15410 | 2.89 | 2023-06-20 | 82 | 1 | 12 | Actual |
| 35505 | 43.31 | 2025-01-18 | 82 | 1 | 11 | Actual |
| 3321 | 30.00 | 2022-07-21 | 82 | 6 | 8 | Budget |
| 33431 | 7.14 | 2024-11-19 | 82 | 2 | 12 | Actual |
| 12436 | 22.00 | 2023-04-20 | 82 | 6 | 3 | Actual |
| 38182 | 76.69 | 2025-03-20 | 82 | 6 | 13 | Actual |
| 37535 | 34.00 | 2025-03-20 | 82 | 6 | 6 | Actual |
| 9397 | 53.00 | 2023-01-18 | 82 | 6 | 5 | Actual |
| 13316 | 50.00 | 2023-04-20 | 82 | 1 | 8 | Budget |
| 3541 | 10.00 | 2022-08-20 | 82 | 7 | 3 | Budget |
| 10843 | 30.00 | 2023-02-18 | 82 | 6 | 6 | Budget |
| 28608 | 64.72 | 2024-07-20 | 82 | 2 | 8 | Actual |
| 34352 | 62.46 | 2024-12-20 | 82 | 1 | 11 | Actual |
| 11309 | 26.00 | 2023-03-20 | 82 | 6 | 3 | Actual |
| 11497 | 50.00 | 2023-03-20 | 82 | 6 | 4 | Budget |
| 31751 | 41.00 | 2024-10-19 | 82 | 3 | 6 | Actual |
| 15500 | 117.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 11861 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 34673 | 45.11 | 2024-12-20 | 82 | 1 | 13 | Actual |
| 23347 | 12.46 | 2024-02-18 | 82 | 2 | 11 | Actual |
| 22759 | 34.00 | 2024-02-18 | 82 | 6 | 4 | Actual |
| 33550 | 43.36 | 2024-11-19 | 82 | 2 | 13 | Actual |
| 38572 | 17.00 | 2025-04-20 | 82 | 2 | 6 | Actual |
| 23728 | 64.00 | 2024-03-19 | 82 | 1 | 4 | Actual |
| 22639 | 58.00 | 2024-02-18 | 82 | 6 | 3 | Actual |
| 13097 | 29.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 7487 | 25.00 | 2022-11-20 | 82 | 6 | 6 | Actual |
| 27749 | 39.06 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 7333 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 8406 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
| 21125 | 56.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
| 17950 | 16.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 33311 | 20.97 | 2024-11-19 | 82 | 4 | 11 | Actual |
| 8876 | 38.96 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 21874 | 36.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 1162 | 41.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
| 23969 | 33.00 | 2024-03-19 | 82 | 3 | 6 | Actual |
| 27576 | 17.78 | 2024-06-19 | 82 | 2 | 11 | Actual |
| 23374 | 13.53 | 2024-02-18 | 82 | 3 | 11 | Actual |
| 15913 | 16.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 36326 | 26.00 | 2025-02-18 | 82 | 4 | 6 | Actual |
| 4990 | 30.00 | 2022-09-20 | 82 | 1 | 6 | Budget |
| 7705 | 50.00 | 2022-11-20 | 82 | 1 | 8 | Budget |
| 11717 | 30.00 | 2023-03-20 | 82 | 1 | 6 | Budget |
| 12766 | 36.00 | 2023-04-20 | 82 | 6 | 5 | Actual |
| 26955 | 106.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 6958 | 63.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 5181 | 10.00 | 2022-09-20 | 82 | 5 | 6 | Budget |
| 21280 | 49.57 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 32727 | 84.00 | 2024-11-19 | 82 | 1 | 5 | Actual |
| 7284 | 18.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 22039 | 12.00 | 2024-01-18 | 82 | 5 | 6 | Actual |
| 20219 | 51.08 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 38777 | 73.00 | 2025-04-20 | 82 | 6 | 7 | Actual |
| 7565 | 75.00 | 2022-11-20 | 82 | 1 | 7 | Actual |
| 22936 | 6.00 | 2024-02-18 | 82 | 2 | 6 | Actual |
| 16244 | 3.95 | 2023-07-21 | 82 | 2 | 11 | Actual |
| 26506 | 13.53 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 11109 | 30.00 | 2023-02-18 | 82 | 2 | 8 | Budget |
| 18219 | 60.17 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 21068 | 27.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 30148 | 20.55 | 2024-08-19 | 82 | 1 | 13 | Actual |
| 35560 | 26.29 | 2025-01-18 | 82 | 3 | 11 | Actual |
| 3651 | 45.00 | 2022-08-20 | 82 | 6 | 4 | Actual |
| 5379 | 40.00 | 2022-09-20 | 82 | 6 | 7 | Budget |
| 13364 | 41.99 | 2023-04-20 | 82 | 2 | 8 | Actual |
| 5319 | 48.00 | 2022-09-20 | 82 | 1 | 7 | Actual |
| 24943 | 22.00 | 2024-04-19 | 82 | 1 | 6 | Actual |
| 3136 | 39.00 | 2022-07-21 | 82 | 6 | 7 | Actual |
| 14112 | 98.05 | 2023-05-20 | 82 | 1 | 8 | Actual |
| 37395 | 33.00 | 2025-03-20 | 82 | 1 | 6 | Actual |
| 9075 | 30.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 2018 | 43.00 | 2022-06-20 | 82 | 6 | 7 | Actual |
| 37244 | 91.00 | 2025-03-20 | 82 | 6 | 4 | Actual |
| 16945 | 13.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 17449 | 1.82 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 37000 | 52.13 | 2025-02-18 | 82 | 2 | 13 | Actual |
| 35122 | 13.00 | 2025-01-18 | 82 | 2 | 6 | Actual |
| 29796 | 75.32 | 2024-08-19 | 82 | 6 | 8 | Actual |
| 35587 | 25.23 | 2025-01-18 | 82 | 4 | 11 | Actual |
| 29762 | 61.69 | 2024-08-19 | 82 | 2 | 8 | Actual |
| 27603 | 37.99 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 26452 | 13.53 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 21840 | 56.00 | 2024-01-18 | 82 | 1 | 5 | Actual |
| 24376 | 11.40 | 2024-03-19 | 82 | 3 | 11 | Actual |
| 38600 | 44.00 | 2025-04-20 | 82 | 3 | 6 | Actual |
| 14407 | 2.89 | 2023-05-20 | 82 | 1 | 12 | Actual |
| 1298 | 6.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 13317 | 82.90 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 4582 | 20.00 | 2022-09-20 | 82 | 6 | 3 | Budget |
| 14826 | 26.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
| 14933 | 15.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 26303 | 155.63 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 5088 | 40.00 | 2022-09-20 | 82 | 3 | 6 | Budget |
| 25854 | 53.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 26009 | 18.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
| 4197 | 45.00 | 2022-08-20 | 82 | 1 | 7 | Actual |
| 25261 | 51.08 | 2024-04-19 | 82 | 2 | 8 | Actual |
| 32901 | 27.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
| 9201 | 70.00 | 2023-01-18 | 82 | 1 | 4 | Budget |
| 32047 | 73.81 | 2024-10-19 | 82 | 6 | 8 | Actual |
| 14966 | 22.00 | 2023-06-20 | 82 | 6 | 6 | Actual |
| 5507 | 46.54 | 2022-09-20 | 82 | 2 | 8 | Actual |
| 33639 | 98.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
| 1406 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 29854 | 52.89 | 2024-08-19 | 82 | 1 | 11 | Actual |
| 22964 | 29.00 | 2024-02-18 | 82 | 3 | 6 | Actual |
| 11434 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 22222 | 84.42 | 2024-01-18 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-09-20 | 82 | 1 | 8 | Budget |
| 32606 | 34.00 | 2024-11-19 | 82 | 7 | 3 | Actual |
| 19162 | 125.33 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 7814 | 20.00 | 2022-11-20 | 82 | 6 | 8 | Budget |
| 172 | 9.00 | 2022-05-20 | 82 | 7 | 3 | Actual |
| 19069 | 76.00 | 2023-10-20 | 82 | 1 | 7 | Actual |
| 23551 | 3.95 | 2024-02-18 | 82 | 6 | 12 | Actual |
| 33284 | 22.04 | 2024-11-19 | 82 | 3 | 11 | Actual |
| 6212 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Budget |
| 25495 | 19.91 | 2024-04-19 | 82 | 6 | 11 | Actual |
| 28755 | 26.29 | 2024-07-20 | 82 | 3 | 11 | Actual |
| 26208 | 92.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 3729 | 48.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
| 31545 | 68.00 | 2024-10-19 | 82 | 6 | 4 | Actual |
| 10190 | 20.00 | 2023-02-18 | 82 | 6 | 3 | Budget |
| 38652 | 21.00 | 2025-04-20 | 82 | 5 | 6 | Actual |
| 30767 | 102.00 | 2024-09-19 | 82 | 1 | 7 | Actual |
| 6694 | 43.51 | 2022-10-20 | 82 | 6 | 8 | Actual |
| 1818 | 20.00 | 2022-06-20 | 82 | 5 | 6 | Budget |
| 22369 | 10.33 | 2024-01-18 | 82 | 2 | 11 | Actual |
| 2422 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Actual |
| 17869 | 32.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 12186 | 70.78 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 21782 | 29.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
| 30299 | 69.00 | 2024-09-19 | 82 | 6 | 3 | Actual |
| 32133 | 24.16 | 2024-10-19 | 82 | 2 | 11 | Actual |
| 22341 | 24.16 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 27985 | 114.00 | 2024-07-20 | 82 | 1 | 3 | Actual |
| 21160 | 51.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 27047 | 80.00 | 2024-06-19 | 82 | 1 | 5 | Actual |
| 7427 | 10.00 | 2022-11-20 | 82 | 5 | 6 | Budget |
| 2529 | 42.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
| 599 | 37.00 | 2022-05-20 | 82 | 3 | 6 | Actual |
| 12107 | 50.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
| 10456 | 51.00 | 2023-02-18 | 82 | 1 | 5 | Actual |
| 34407 | 30.55 | 2024-12-20 | 82 | 3 | 11 | Actual |
| 3135 | 40.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
| 11170 | 43.51 | 2023-02-18 | 82 | 6 | 8 | Actual |
| 10736 | 30.00 | 2023-02-18 | 82 | 4 | 6 | Budget |
| 6772 | 45.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 22164 | 64.00 | 2024-01-18 | 82 | 6 | 7 | Actual |
| 10982 | 51.00 | 2023-02-18 | 82 | 6 | 7 | Actual |
| 29138 | 113.00 | 2024-08-19 | 82 | 1 | 3 | Actual |
| 38032 | 7.14 | 2025-03-20 | 82 | 2 | 12 | Actual |
| 974 | 78.36 | 2022-05-20 | 82 | 1 | 8 | Actual |
| 23106 | 64.00 | 2024-02-18 | 82 | 1 | 7 | Actual |
| 24230 | 49.57 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-05-20 | 82 | 2 | 8 | Budget |
| 39336 | 60.90 | 2025-04-20 | 82 | 6 | 13 | Actual |
| 33794 | 69.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
| 24464 | 25.23 | 2024-03-19 | 82 | 6 | 11 | Actual |
| 39276 | 36.34 | 2025-04-20 | 82 | 1 | 13 | Actual |
| 35413 | 63.20 | 2025-01-18 | 82 | 2 | 8 | Actual |
| 28901 | 36.93 | 2024-07-20 | 82 | 1 | 12 | Actual |
| 2888 | 29.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 7626 | 54.00 | 2022-11-20 | 82 | 6 | 7 | Actual |
| 21038 | 16.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 9667 | 10.00 | 2023-01-18 | 82 | 5 | 6 | Budget |
| 33886 | 77.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
| 20365 | 7.14 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 26116 | 13.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 33051 | 79.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 16444 | 1.82 | 2023-07-21 | 82 | 2 | 12 | Actual |
| 36385 | 29.00 | 2025-02-18 | 82 | 6 | 6 | Actual |
| 22013 | 22.00 | 2024-01-18 | 82 | 4 | 6 | Actual |
| 31985 | 137.45 | 2024-10-19 | 82 | 1 | 8 | Actual |
| 30512 | 68.00 | 2024-09-19 | 82 | 6 | 5 | Actual |
| 8359 | 44.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 30677 | 17.00 | 2024-09-19 | 82 | 5 | 6 | Actual |
| 173 | 10.00 | 2022-05-20 | 82 | 7 | 3 | Budget |
| 23141 | 73.00 | 2024-02-18 | 82 | 6 | 7 | Actual |
| 28728 | 14.59 | 2024-07-20 | 82 | 2 | 11 | Actual |
| 5787 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Budget |
| 21012 | 22.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 9864 | 40.00 | 2023-01-18 | 82 | 6 | 7 | Actual |
| 16417 | 2.89 | 2023-07-21 | 82 | 1 | 12 | Actual |
| 29351 | 84.00 | 2024-08-19 | 82 | 1 | 5 | Actual |
| 12187 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
| 25553 | 2.89 | 2024-04-19 | 82 | 1 | 12 | Actual |
| 17599 | 68.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 9990 | 30.00 | 2023-01-18 | 82 | 2 | 8 | Budget |
| 17330 | 16.72 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 29173 | 62.00 | 2024-08-19 | 82 | 6 | 3 | Actual |
| 25462 | 8.21 | 2024-04-19 | 82 | 5 | 11 | Actual |
| 31836 | 29.00 | 2024-10-19 | 82 | 6 | 6 | Actual |
| 37209 | 135.00 | 2025-03-20 | 82 | 1 | 4 | Actual |
| 4444 | 45.02 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 1299 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Budget |
| 8455 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 26331 | 66.23 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 4850 | 50.00 | 2022-09-20 | 82 | 1 | 5 | Budget |
| 26989 | 68.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 37422 | 11.00 | 2025-03-20 | 82 | 2 | 6 | Actual |
| 10131 | 35.00 | 2023-02-18 | 82 | 1 | 3 | Actual |
| 4011 | 30.00 | 2022-08-20 | 82 | 4 | 6 | Budget |
| 35884 | 46.87 | 2025-01-18 | 82 | 6 | 13 | Actual |
| 14733 | 56.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 38239 | 107.00 | 2025-04-20 | 82 | 1 | 3 | Actual |
| 7237 | 40.00 | 2022-11-20 | 82 | 1 | 6 | Budget |
| 39098 | 43.31 | 2025-04-20 | 82 | 6 | 11 | Actual |
| 21720 | 12.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 14174 | 48.05 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 24349 | 8.21 | 2024-03-19 | 82 | 2 | 11 | Actual |
| 12625 | 52.00 | 2023-04-20 | 82 | 6 | 4 | Actual |
| 19424 | 19.91 | 2023-10-20 | 82 | 6 | 11 | Actual |
| 32397 | 39.85 | 2024-10-19 | 82 | 1 | 13 | Actual |
| 18386 | 3.95 | 2023-09-20 | 82 | 5 | 11 | Actual |
| 362 | 60.00 | 2022-05-20 | 82 | 1 | 5 | Budget |
| 16096 | 98.05 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 9668 | 12.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 18688 | 63.00 | 2023-10-20 | 82 | 1 | 4 | Actual |
| 13958 | 25.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 31723 | 11.00 | 2024-10-19 | 82 | 2 | 6 | Actual |
| 8609 | 30.00 | 2022-12-21 | 82 | 6 | 6 | Budget |
| 30056 | 7.14 | 2024-08-19 | 82 | 2 | 12 | Actual |
| 5087 | 34.00 | 2022-09-20 | 82 | 3 | 6 | Actual |
| 4708 | 68.00 | 2022-09-20 | 82 | 1 | 4 | Actual |
| 1347 | 70.00 | 2022-06-20 | 82 | 1 | 4 | Budget |
| 5182 | 18.00 | 2022-09-20 | 82 | 5 | 6 | Actual |
| 28843 | 28.42 | 2024-07-20 | 82 | 6 | 11 | Actual |
| 23049 | 27.00 | 2024-02-18 | 82 | 6 | 6 | Actual |
| 32514 | 98.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 32424 | 64.41 | 2024-10-19 | 82 | 2 | 13 | Actual |
| 13237 | 50.00 | 2023-04-20 | 82 | 6 | 7 | Actual |
| 11108 | 41.99 | 2023-02-18 | 82 | 2 | 8 | Actual |
| 753 | 31.00 | 2022-05-20 | 82 | 6 | 6 | Actual |
| 21987 | 35.00 | 2024-01-18 | 82 | 3 | 6 | Actual |
| 19224 | 45.02 | 2023-10-20 | 82 | 6 | 8 | Actual |
| 5646 | 32.00 | 2022-10-20 | 82 | 1 | 3 | Actual |
| 31510 | 121.00 | 2024-10-19 | 82 | 1 | 4 | Actual |
| 29909 | 32.67 | 2024-08-19 | 82 | 3 | 11 | Actual |
| 35647 | 32.67 | 2025-01-18 | 82 | 6 | 11 | Actual |
| 39037 | 36.93 | 2025-04-20 | 82 | 4 | 11 | Actual |
| 23016 | 19.00 | 2024-02-18 | 82 | 5 | 6 | Actual |
| 32927 | 14.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 31096 | 36.93 | 2024-09-19 | 82 | 6 | 11 | Actual |
| 31803 | 17.00 | 2024-10-19 | 82 | 5 | 6 | Actual |
| 752 | 30.00 | 2022-05-20 | 82 | 6 | 6 | Budget |
| 2793 | 10.00 | 2022-07-21 | 82 | 2 | 6 | Budget |
| 26745 | 66.17 | 2024-05-19 | 82 | 2 | 13 | Actual |
| 38983 | 20.97 | 2025-04-20 | 82 | 2 | 11 | Actual |
| 3963 | 39.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
| 2284 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
| 26364 | 64.72 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 7625 | 50.00 | 2022-11-20 | 82 | 6 | 7 | Budget |
| 28345 | 47.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 13873 | 24.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 14768 | 35.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 16298 | 14.59 | 2023-07-21 | 82 | 4 | 11 | Actual |
| 34732 | 39.85 | 2024-12-20 | 82 | 6 | 13 | Actual |
| 11765 | 20.00 | 2023-03-20 | 82 | 2 | 6 | Actual |
| 5834 | 79.00 | 2022-10-20 | 82 | 1 | 4 | Actual |
| 647 | 30.00 | 2022-05-20 | 82 | 4 | 6 | Budget |
| 2792 | 8.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
| 5380 | 39.00 | 2022-09-20 | 82 | 6 | 7 | Actual |
| 6306 | 10.00 | 2022-10-20 | 82 | 5 | 6 | Budget |
| 12296 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
| 19540 | 3.95 | 2023-10-20 | 82 | 6 | 12 | Actual |
| 31008 | 11.40 | 2024-09-19 | 82 | 2 | 11 | Actual |
| 17070 | 48.00 | 2023-08-20 | 82 | 6 | 7 | Actual |
| 21366 | 10.33 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 4911 | 50.00 | 2022-09-20 | 82 | 6 | 5 | Budget |
| 31182 | 12.46 | 2024-09-19 | 82 | 2 | 12 | Actual |
| 1770 | 28.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 21932 | 22.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 33971 | 11.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 7892 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 36032 | 20.00 | 2025-02-18 | 82 | 7 | 3 | Actual |
| 31482 | 25.00 | 2024-10-19 | 82 | 7 | 3 | Actual |
| 35851 | 48.62 | 2025-01-18 | 82 | 2 | 13 | Actual |
| 8079 | 73.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 35733 | 16.72 | 2025-01-18 | 82 | 2 | 12 | Actual |
| 10641 | 13.00 | 2023-02-18 | 82 | 2 | 6 | Actual |
| 25381 | 3.95 | 2024-04-19 | 82 | 2 | 11 | Actual |
| 28371 | 25.00 | 2024-07-20 | 82 | 4 | 6 | Actual |
| 9620 | 21.00 | 2023-01-18 | 82 | 4 | 6 | Actual |
| 37302 | 86.00 | 2025-03-20 | 82 | 1 | 5 | Actual |
| 24758 | 63.00 | 2024-04-19 | 82 | 1 | 4 | Actual |
| 20661 | 63.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 834 | 60.00 | 2022-05-20 | 82 | 1 | 7 | Budget |
| 15443 | 5.01 | 2023-06-20 | 82 | 6 | 12 | Actual |
| 22514 | 1.82 | 2024-01-18 | 82 | 1 | 12 | Actual |
| 8936 | 29.87 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-10-20 | 82 | 6 | 8 | Budget |
| 36737 | 24.16 | 2025-02-18 | 82 | 4 | 11 | Actual |
| 26479 | 14.59 | 2024-05-19 | 82 | 3 | 11 | Actual |
| 38835 | 135.93 | 2025-04-20 | 82 | 1 | 8 | Actual |
| 12988 | 30.00 | 2023-04-20 | 82 | 4 | 6 | Budget |
| 29525 | 25.00 | 2024-08-19 | 82 | 4 | 6 | Actual |
| 25580 | 1.82 | 2024-04-19 | 82 | 2 | 12 | Actual |
| 15535 | 56.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 27193 | 43.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
| 13096 | 30.00 | 2023-04-20 | 82 | 6 | 6 | Budget |
| 2145 | 20.00 | 2022-06-20 | 82 | 2 | 8 | Budget |
| 32669 | 85.00 | 2024-11-19 | 82 | 6 | 4 | Actual |
| 35941 | 88.00 | 2025-02-18 | 82 | 1 | 3 | Actual |
| 17476 | 1.82 | 2023-08-20 | 82 | 2 | 12 | Actual |
| 19310 | 5.01 | 2023-10-20 | 82 | 2 | 11 | Actual |
| 16652 | 70.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 1082 | 37.45 | 2022-05-20 | 82 | 6 | 8 | Actual |
| 21481 | 15.65 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 33582 | 67.92 | 2024-11-19 | 82 | 6 | 13 | Actual |
| 28197 | 76.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 20511 | 2.89 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 10513 | 50.00 | 2023-02-18 | 82 | 6 | 5 | Budget |
| 29021 | 36.34 | 2024-07-20 | 82 | 1 | 13 | Actual |
| 30356 | 26.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 5647 | 40.00 | 2022-10-20 | 82 | 1 | 3 | Budget |
| 16038 | 66.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 35235 | 29.00 | 2025-01-18 | 82 | 6 | 6 | Actual |
| 4258 | 48.00 | 2022-08-20 | 82 | 6 | 7 | Actual |
| 5567 | 30.00 | 2022-09-20 | 82 | 6 | 8 | Budget |
| 34944 | 83.00 | 2025-01-18 | 82 | 6 | 4 | Actual |
| 13365 | 30.00 | 2023-04-20 | 82 | 2 | 8 | Budget |
| 15620 | 52.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 26567 | 15.65 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 20338 | 7.14 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 16624 | 28.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
Generated 2025-06-19 15:19:59.134 UTC