[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 266 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17924 | 36.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 9668 | 12.00 | 2022-12-18 | 82 | 5 | 6 | Actual |
| 37592 | 101.00 | 2025-02-17 | 82 | 1 | 7 | Actual |
| 8935 | 20.00 | 2022-11-20 | 82 | 6 | 8 | Budget |
| 9014 | 40.00 | 2022-12-18 | 82 | 1 | 3 | Budget |
| 31035 | 33.74 | 2024-08-19 | 82 | 3 | 11 | Actual |
| 38685 | 34.00 | 2025-03-20 | 82 | 6 | 6 | Actual |
| 15443 | 5.01 | 2023-05-20 | 82 | 6 | 12 | Actual |
| 33257 | 20.97 | 2024-10-19 | 82 | 2 | 11 | Actual |
| 5240 | 32.00 | 2022-08-20 | 82 | 6 | 6 | Actual |
| 12046 | 53.00 | 2023-02-17 | 82 | 1 | 7 | Actual |
| 14768 | 35.00 | 2023-05-20 | 82 | 6 | 5 | Actual |
| 8609 | 30.00 | 2022-11-20 | 82 | 6 | 6 | Budget |
| 38545 | 30.00 | 2025-03-20 | 82 | 1 | 6 | Actual |
| 28345 | 47.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
| 2285 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Budget |
| 21539 | 2.89 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 2889 | 30.00 | 2022-06-20 | 82 | 4 | 6 | Budget |
| 4257 | 40.00 | 2022-07-20 | 82 | 6 | 7 | Budget |
| 7380 | 20.00 | 2022-10-20 | 82 | 4 | 6 | Budget |
| 19509 | 1.82 | 2023-09-19 | 82 | 2 | 12 | Actual |
| 18100 | 45.00 | 2023-08-20 | 82 | 6 | 7 | Actual |
| 23141 | 73.00 | 2024-01-18 | 82 | 6 | 7 | Actual |
| 34824 | 64.00 | 2024-12-18 | 82 | 6 | 3 | Actual |
| 14112 | 98.05 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 2344 | 30.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 11814 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Budget |
| 8876 | 38.96 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 2665 | 40.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 2935 | 17.00 | 2022-06-20 | 82 | 5 | 6 | Actual |
| 9990 | 30.00 | 2022-12-18 | 82 | 2 | 8 | Budget |
| 11966 | 27.00 | 2023-02-17 | 82 | 6 | 6 | Actual |
| 2017 | 40.00 | 2022-05-20 | 82 | 6 | 7 | Budget |
| 23969 | 33.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 14465 | 5.01 | 2023-04-19 | 82 | 6 | 12 | Actual |
| 17476 | 1.82 | 2023-07-20 | 82 | 2 | 12 | Actual |
| 36737 | 24.16 | 2025-01-18 | 82 | 4 | 11 | Actual |
| 23227 | 43.51 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 5894 | 50.00 | 2022-09-19 | 82 | 6 | 4 | Budget |
| 5835 | 70.00 | 2022-09-19 | 82 | 1 | 4 | Budget |
| 21393 | 16.72 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 21012 | 22.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 18900 | 11.00 | 2023-09-19 | 82 | 2 | 6 | Actual |
| 22696 | 25.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 9476 | 40.00 | 2022-12-18 | 82 | 1 | 6 | Budget |
| 36854 | 27.36 | 2025-01-18 | 82 | 1 | 12 | Actual |
| 10641 | 13.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 4770 | 50.00 | 2022-08-20 | 82 | 6 | 4 | Budget |
| 25791 | 19.00 | 2024-04-18 | 82 | 7 | 3 | Actual |
| 29796 | 75.32 | 2024-07-19 | 82 | 6 | 8 | Actual |
| 29734 | 137.45 | 2024-07-19 | 82 | 1 | 8 | Actual |
| 19282 | 24.16 | 2023-09-19 | 82 | 1 | 11 | Actual |
| 20191 | 95.02 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 6114 | 30.00 | 2022-09-19 | 82 | 1 | 6 | Budget |
| 14641 | 60.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 5708 | 24.00 | 2022-09-19 | 82 | 6 | 3 | Actual |
| 24403 | 15.65 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 8359 | 44.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 9991 | 57.14 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 33284 | 22.04 | 2024-10-19 | 82 | 3 | 11 | Actual |
| 24758 | 63.00 | 2024-03-19 | 82 | 1 | 4 | Actual |
| 834 | 60.00 | 2022-04-19 | 82 | 1 | 7 | Budget |
| 38897 | 67.75 | 2025-03-20 | 82 | 6 | 8 | Actual |
| 93 | 29.00 | 2022-04-19 | 82 | 6 | 3 | Actual |
| 34083 | 26.00 | 2024-11-19 | 82 | 6 | 6 | Actual |
| 35614 | 6.08 | 2024-12-18 | 82 | 5 | 11 | Actual |
| 33345 | 32.67 | 2024-10-19 | 82 | 6 | 11 | Actual |
| 22369 | 10.33 | 2023-12-18 | 82 | 2 | 11 | Actual |
| 4385 | 30.00 | 2022-07-20 | 82 | 2 | 8 | Budget |
| 12437 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 752 | 30.00 | 2022-04-19 | 82 | 6 | 6 | Budget |
| 30419 | 89.00 | 2024-08-19 | 82 | 6 | 4 | Actual |
| 34673 | 45.11 | 2024-11-19 | 82 | 1 | 13 | Actual |
| 8078 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 23428 | 5.01 | 2024-01-18 | 82 | 5 | 11 | Actual |
| 30056 | 7.14 | 2024-07-19 | 82 | 2 | 12 | Actual |
| 6443 | 75.00 | 2022-09-19 | 82 | 1 | 7 | Actual |
| 38274 | 60.00 | 2025-03-20 | 82 | 6 | 3 | Actual |
| 34294 | 63.20 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 35122 | 13.00 | 2024-12-18 | 82 | 2 | 6 | Actual |
| 11061 | 50.00 | 2023-01-18 | 82 | 1 | 8 | Budget |
| 26036 | 6.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 3073 | 71.00 | 2022-06-20 | 82 | 1 | 7 | Actual |
| 4336 | 63.20 | 2022-07-20 | 82 | 1 | 8 | Actual |
| 4708 | 68.00 | 2022-08-20 | 82 | 1 | 4 | Actual |
| 8031 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 11248 | 40.00 | 2023-02-17 | 82 | 1 | 3 | Budget |
| 5646 | 32.00 | 2022-09-19 | 82 | 1 | 3 | Actual |
| 19162 | 125.33 | 2023-09-19 | 82 | 1 | 8 | Actual |
| 22013 | 22.00 | 2023-12-18 | 82 | 4 | 6 | Actual |
| 17128 | 90.48 | 2023-07-20 | 82 | 1 | 8 | Actual |
| 2842 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
| 11861 | 30.00 | 2023-02-17 | 82 | 4 | 6 | Budget |
| 34732 | 39.85 | 2024-11-19 | 82 | 6 | 13 | Actual |
| 16444 | 1.82 | 2023-06-20 | 82 | 2 | 12 | Actual |
| 32960 | 37.00 | 2024-10-19 | 82 | 6 | 6 | Actual |
| 25914 | 67.00 | 2024-04-18 | 82 | 1 | 5 | Actual |
| 22514 | 1.82 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 28843 | 28.42 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 16325 | 5.01 | 2023-06-20 | 82 | 5 | 11 | Actual |
| 18603 | 58.00 | 2023-09-19 | 82 | 6 | 3 | Actual |
| 26955 | 106.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 32247 | 30.55 | 2024-09-18 | 82 | 6 | 11 | Actual |
| 21720 | 12.00 | 2023-12-18 | 82 | 7 | 3 | Actual |
| 35560 | 26.29 | 2024-12-18 | 82 | 3 | 11 | Actual |
| 16271 | 11.40 | 2023-06-20 | 82 | 3 | 11 | Actual |
| 13818 | 31.00 | 2023-04-19 | 82 | 1 | 6 | Actual |
| 21932 | 22.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
| 27895 | 67.92 | 2024-05-19 | 82 | 2 | 13 | Actual |
| 1548 | 38.00 | 2022-05-20 | 82 | 6 | 5 | Actual |
| 31751 | 41.00 | 2024-09-18 | 82 | 3 | 6 | Actual |
| 37124 | 83.00 | 2025-02-17 | 82 | 6 | 3 | Actual |
| 13663 | 44.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 28397 | 20.00 | 2024-06-19 | 82 | 5 | 6 | Actual |
| 23728 | 64.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 32133 | 24.16 | 2024-09-18 | 82 | 2 | 11 | Actual |
| 34581 | 12.46 | 2024-11-19 | 82 | 2 | 12 | Actual |
| 35647 | 32.67 | 2024-12-18 | 82 | 6 | 11 | Actual |
| 28290 | 39.00 | 2024-06-19 | 82 | 1 | 6 | Actual |
| 23374 | 13.53 | 2024-01-18 | 82 | 3 | 11 | Actual |
| 30922 | 90.48 | 2024-08-19 | 82 | 6 | 8 | Actual |
| 16298 | 14.59 | 2023-06-20 | 82 | 4 | 11 | Actual |
| 37302 | 86.00 | 2025-02-17 | 82 | 1 | 5 | Actual |
| 36710 | 26.29 | 2025-01-18 | 82 | 3 | 11 | Actual |
| 19364 | 11.40 | 2023-09-19 | 82 | 4 | 11 | Actual |
| 6365 | 30.00 | 2022-09-19 | 82 | 6 | 6 | Budget |
| 13542 | 71.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 7566 | 60.00 | 2022-10-20 | 82 | 1 | 7 | Budget |
| 15264 | 3.95 | 2023-05-20 | 82 | 2 | 11 | Actual |
| 18219 | 60.17 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 10593 | 30.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 21420 | 15.65 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 36300 | 41.00 | 2025-01-18 | 82 | 3 | 6 | Actual |
| 17330 | 16.72 | 2023-07-20 | 82 | 4 | 11 | Actual |
| 26989 | 68.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 36060 | 137.00 | 2025-01-18 | 82 | 1 | 4 | Actual |
| 24638 | 106.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 1163 | 40.00 | 2022-05-20 | 82 | 1 | 3 | Budget |
| 37209 | 135.00 | 2025-02-17 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2022-08-20 | 82 | 1 | 4 | Budget |
| 9803 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 31274 | 25.81 | 2024-08-19 | 82 | 1 | 13 | Actual |
| 33109 | 122.30 | 2024-10-19 | 82 | 1 | 8 | Actual |
| 38066 | 64.59 | 2025-02-17 | 82 | 6 | 12 | Actual |
| 18954 | 15.00 | 2023-09-19 | 82 | 4 | 6 | Actual |
| 36245 | 43.00 | 2025-01-18 | 82 | 1 | 6 | Actual |
| 30384 | 112.00 | 2024-08-19 | 82 | 1 | 4 | Actual |
| 26870 | 80.00 | 2024-05-19 | 82 | 6 | 3 | Actual |
| 12941 | 40.00 | 2023-03-20 | 82 | 3 | 6 | Budget |
| 694 | 20.00 | 2022-04-19 | 82 | 5 | 6 | Budget |
| 13365 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
| 5182 | 18.00 | 2022-08-20 | 82 | 5 | 6 | Actual |
| 15178 | 48.05 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 23049 | 27.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 9942 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 6505 | 40.00 | 2022-09-19 | 82 | 6 | 7 | Budget |
| 30597 | 17.00 | 2024-08-19 | 82 | 2 | 6 | Actual |
| 19104 | 74.00 | 2023-09-19 | 82 | 6 | 7 | Actual |
| 220 | 62.00 | 2022-04-19 | 82 | 1 | 4 | Actual |
| 14613 | 12.00 | 2023-05-20 | 82 | 7 | 3 | Actual |
| 29021 | 36.34 | 2024-06-19 | 82 | 1 | 13 | Actual |
| 27548 | 51.82 | 2024-05-19 | 82 | 1 | 11 | Actual |
| 2423 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Budget |
| 39336 | 60.90 | 2025-03-20 | 82 | 6 | 13 | Actual |
| 31893 | 106.00 | 2024-09-18 | 82 | 1 | 7 | Actual |
| 37804 | 40.12 | 2025-02-17 | 82 | 1 | 11 | Actual |
| 9015 | 36.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 30512 | 68.00 | 2024-08-19 | 82 | 6 | 5 | Actual |
| 30299 | 69.00 | 2024-08-19 | 82 | 6 | 3 | Actual |
| 1081 | 30.00 | 2022-04-19 | 82 | 6 | 8 | Budget |
| 8079 | 73.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 24943 | 22.00 | 2024-03-19 | 82 | 1 | 6 | Actual |
| 20252 | 63.20 | 2023-10-20 | 82 | 6 | 8 | Actual |
| 29909 | 32.67 | 2024-07-19 | 82 | 3 | 11 | Actual |
| 14407 | 2.89 | 2023-04-19 | 82 | 1 | 12 | Actual |
| 31927 | 89.00 | 2024-09-18 | 82 | 6 | 7 | Actual |
| 4197 | 45.00 | 2022-07-20 | 82 | 1 | 7 | Actual |
| 32606 | 34.00 | 2024-10-19 | 82 | 7 | 3 | Actual |
| 29762 | 61.69 | 2024-07-19 | 82 | 2 | 8 | Actual |
| 29499 | 44.00 | 2024-07-19 | 82 | 3 | 6 | Actual |
| 7952 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Budget |
| 25083 | 27.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 3589 | 70.00 | 2022-07-20 | 82 | 1 | 4 | Budget |
| 30477 | 76.00 | 2024-08-19 | 82 | 1 | 5 | Actual |
| 7098 | 43.00 | 2022-10-20 | 82 | 1 | 5 | Actual |
| 27456 | 91.99 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 29138 | 113.00 | 2024-07-19 | 82 | 1 | 3 | Actual |
| 22604 | 100.00 | 2024-01-18 | 82 | 1 | 3 | Actual |
| 12765 | 50.00 | 2023-03-20 | 82 | 6 | 5 | Budget |
| 31096 | 36.93 | 2024-08-19 | 82 | 6 | 11 | Actual |
| 23914 | 32.00 | 2024-02-17 | 82 | 1 | 6 | Actual |
| 14881 | 31.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 27576 | 17.78 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 27165 | 13.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 36764 | 12.46 | 2025-01-18 | 82 | 5 | 11 | Actual |
| 17156 | 37.45 | 2023-07-20 | 82 | 2 | 8 | Actual |
| 24321 | 17.78 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 15806 | 29.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
| 18688 | 63.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
| 26090 | 16.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 11309 | 26.00 | 2023-02-17 | 82 | 6 | 3 | Actual |
| 31154 | 36.93 | 2024-08-19 | 82 | 1 | 12 | Actual |
| 6772 | 45.00 | 2022-10-20 | 82 | 1 | 3 | Actual |
| 3321 | 30.00 | 2022-06-20 | 82 | 6 | 8 | Budget |
| 33944 | 38.00 | 2024-11-19 | 82 | 1 | 6 | Actual |
| 9152 | 7.00 | 2022-12-18 | 82 | 7 | 3 | Actual |
| 38600 | 44.00 | 2025-03-20 | 82 | 3 | 6 | Actual |
| 1958 | 60.00 | 2022-05-20 | 82 | 1 | 7 | Budget |
| 22396 | 13.53 | 2023-12-18 | 82 | 3 | 11 | Actual |
| 10514 | 42.00 | 2023-01-18 | 82 | 6 | 5 | Actual |
| 36796 | 28.42 | 2025-01-18 | 82 | 6 | 11 | Actual |
| 17950 | 16.00 | 2023-08-20 | 82 | 4 | 6 | Actual |
| 36032 | 20.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 28728 | 14.59 | 2024-06-19 | 82 | 2 | 11 | Actual |
| 1818 | 20.00 | 2022-05-20 | 82 | 5 | 6 | Budget |
| 27047 | 80.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 21068 | 27.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 3541 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Budget |
| 18305 | 5.01 | 2023-08-20 | 82 | 2 | 11 | Actual |
| 12295 | 37.45 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 2888 | 29.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 30090 | 49.70 | 2024-07-19 | 82 | 6 | 12 | Actual |
| 17684 | 50.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 29584 | 29.00 | 2024-07-19 | 82 | 6 | 6 | Actual |
| 13176 | 50.00 | 2023-03-20 | 82 | 1 | 7 | Budget |
| 16124 | 45.02 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 16745 | 53.00 | 2023-07-20 | 82 | 1 | 5 | Actual |
| 28782 | 27.36 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 26533 | 2.89 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 28755 | 26.29 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 18660 | 13.00 | 2023-09-19 | 82 | 7 | 3 | Actual |
| 33639 | 98.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 4337 | 50.00 | 2022-07-20 | 82 | 1 | 8 | Budget |
| 38452 | 72.00 | 2025-03-20 | 82 | 1 | 5 | Actual |
| 3914 | 18.00 | 2022-07-20 | 82 | 2 | 6 | Actual |
| 7018 | 50.00 | 2022-10-20 | 82 | 6 | 4 | Budget |
| 27868 | 22.30 | 2024-05-19 | 82 | 1 | 13 | Actual |
| 33 | 40.00 | 2022-04-19 | 82 | 1 | 3 | Budget |
| 28232 | 73.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 1485 | 68.00 | 2022-05-20 | 82 | 1 | 5 | Actual |
| 1879 | 25.00 | 2022-05-20 | 82 | 6 | 6 | Actual |
| 10921 | 56.00 | 2023-01-18 | 82 | 1 | 7 | Actual |
| 14262 | 5.01 | 2023-04-19 | 82 | 2 | 11 | Actual |
| 21663 | 66.00 | 2023-12-18 | 82 | 6 | 3 | Actual |
| 24885 | 42.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 32214 | 11.40 | 2024-09-18 | 82 | 5 | 11 | Actual |
| 974 | 78.36 | 2022-04-19 | 82 | 1 | 8 | Actual |
| 36352 | 20.00 | 2025-01-18 | 82 | 5 | 6 | Actual |
| 15946 | 22.00 | 2023-06-20 | 82 | 6 | 6 | Actual |
| 20310 | 25.23 | 2023-10-20 | 82 | 1 | 11 | Actual |
| 36152 | 89.00 | 2025-01-18 | 82 | 1 | 5 | Actual |
| 33582 | 67.92 | 2024-10-19 | 82 | 6 | 13 | Actual |
| 3401 | 40.00 | 2022-07-20 | 82 | 1 | 3 | Budget |
| 10843 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 3322 | 45.02 | 2022-06-20 | 82 | 6 | 8 | Actual |
| 11813 | 39.00 | 2023-02-17 | 82 | 3 | 6 | Actual |
| 13175 | 50.00 | 2023-03-20 | 82 | 1 | 7 | Actual |
| 17190 | 52.60 | 2023-07-20 | 82 | 6 | 8 | Actual |
| 31333 | 45.11 | 2024-08-19 | 82 | 6 | 13 | Actual |
| 2144 | 43.51 | 2022-05-20 | 82 | 2 | 8 | Actual |
| 27657 | 13.53 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 8456 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 37913 | 5.01 | 2025-02-17 | 82 | 5 | 11 | Actual |
| 3263 | 20.00 | 2022-06-20 | 82 | 2 | 8 | Budget |
| 5567 | 30.00 | 2022-08-20 | 82 | 6 | 8 | Budget |
| 14052 | 68.00 | 2023-04-19 | 82 | 6 | 7 | Actual |
| 7333 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Actual |
| 18332 | 11.40 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 7705 | 50.00 | 2022-10-20 | 82 | 1 | 8 | Budget |
| 28608 | 64.72 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 28963 | 44.38 | 2024-06-19 | 82 | 6 | 12 | Actual |
| 20453 | 14.59 | 2023-10-20 | 82 | 6 | 11 | Actual |
| 11575 | 58.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 7486 | 30.00 | 2022-10-20 | 82 | 6 | 6 | Budget |
| 9340 | 46.00 | 2022-12-18 | 82 | 1 | 5 | Actual |
| 7752 | 30.00 | 2022-10-20 | 82 | 2 | 8 | Budget |
| 6911 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Budget |
| 31603 | 80.00 | 2024-09-18 | 82 | 1 | 5 | Actual |
| 32820 | 41.00 | 2024-10-19 | 82 | 1 | 6 | Actual |
| 38394 | 67.00 | 2025-03-20 | 82 | 6 | 4 | Actual |
| 22129 | 63.00 | 2023-12-18 | 82 | 1 | 7 | Actual |
| 221 | 70.00 | 2022-04-19 | 82 | 1 | 4 | Budget |
| 22909 | 25.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 13873 | 24.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 31062 | 27.36 | 2024-08-19 | 82 | 4 | 11 | Actual |
| 39064 | 5.01 | 2025-03-20 | 82 | 5 | 11 | Actual |
| 4119 | 39.00 | 2022-07-20 | 82 | 6 | 6 | Actual |
| 12234 | 28.35 | 2023-02-17 | 82 | 2 | 8 | Actual |
| 4258 | 48.00 | 2022-07-20 | 82 | 6 | 7 | Actual |
| 11249 | 45.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
| 16919 | 20.00 | 2023-07-20 | 82 | 4 | 6 | Actual |
| 6211 | 40.00 | 2022-09-19 | 82 | 3 | 6 | Actual |
| 32424 | 64.41 | 2024-09-18 | 82 | 2 | 13 | Actual |
| 24998 | 34.00 | 2024-03-19 | 82 | 3 | 6 | Actual |
| 6212 | 40.00 | 2022-09-19 | 82 | 3 | 6 | Budget |
| 19482 | 1.82 | 2023-09-19 | 82 | 1 | 12 | Actual |
| 25732 | 61.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 33794 | 69.00 | 2024-11-19 | 82 | 6 | 4 | Actual |
| 12989 | 32.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
| 24230 | 49.57 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 6958 | 63.00 | 2022-10-20 | 82 | 1 | 4 | Actual |
| 34352 | 62.46 | 2024-11-19 | 82 | 1 | 11 | Actual |
| 22759 | 34.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
| 13238 | 50.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
| 20511 | 2.89 | 2023-10-20 | 82 | 1 | 12 | Actual |
| 35385 | 134.42 | 2024-12-18 | 82 | 1 | 8 | Actual |
| 6306 | 10.00 | 2022-09-19 | 82 | 5 | 6 | Budget |
| 2841 | 43.00 | 2022-06-20 | 82 | 3 | 6 | Actual |
| 16838 | 32.00 | 2023-07-20 | 82 | 1 | 6 | Actual |
| 14826 | 26.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 19901 | 27.00 | 2023-10-20 | 82 | 1 | 6 | Actual |
| 22072 | 25.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
| 4010 | 29.00 | 2022-07-20 | 82 | 4 | 6 | Actual |
| 35884 | 46.87 | 2024-12-18 | 82 | 6 | 13 | Actual |
| 16978 | 28.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 34261 | 81.39 | 2024-11-19 | 82 | 2 | 8 | Actual |
| 2936 | 20.00 | 2022-06-20 | 82 | 5 | 6 | Budget |
| 15058 | 65.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 25381 | 3.95 | 2024-03-19 | 82 | 2 | 11 | Actual |
| 31008 | 11.40 | 2024-08-19 | 82 | 2 | 11 | Actual |
| 35705 | 39.06 | 2024-12-18 | 82 | 1 | 12 | Actual |
| 3788 | 59.00 | 2022-07-20 | 82 | 6 | 5 | Actual |
| 8030 | 9.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 4849 | 60.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
| 6036 | 47.00 | 2022-09-19 | 82 | 6 | 5 | Actual |
| 8503 | 22.00 | 2022-11-20 | 82 | 4 | 6 | Actual |
| 10052 | 48.05 | 2022-12-18 | 82 | 6 | 8 | Actual |
| 6162 | 10.00 | 2022-09-19 | 82 | 2 | 6 | Budget |
| 32927 | 14.00 | 2024-10-19 | 82 | 5 | 6 | Actual |
| 20008 | 13.00 | 2023-10-20 | 82 | 5 | 6 | Actual |
| 20839 | 50.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 2018 | 43.00 | 2022-05-20 | 82 | 6 | 7 | Actual |
| 7381 | 27.00 | 2022-10-20 | 82 | 4 | 6 | Actual |
| 3540 | 11.00 | 2022-07-20 | 82 | 7 | 3 | Actual |
| 6832 | 30.00 | 2022-10-20 | 82 | 6 | 3 | Actual |
| 34175 | 63.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 15887 | 18.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 7953 | 26.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 20392 | 14.59 | 2023-10-20 | 82 | 4 | 11 | Actual |
| 17248 | 20.97 | 2023-07-20 | 82 | 1 | 11 | Actual |
| 29882 | 12.46 | 2024-07-19 | 82 | 2 | 11 | Actual |
| 20365 | 7.14 | 2023-10-20 | 82 | 3 | 11 | Actual |
| 19391 | 9.27 | 2023-09-19 | 82 | 5 | 11 | Actual |
| 17070 | 48.00 | 2023-07-20 | 82 | 6 | 7 | Actual |
| 7019 | 46.00 | 2022-10-20 | 82 | 6 | 4 | Actual |
| 502 | 38.00 | 2022-04-19 | 82 | 1 | 6 | Actual |
| 18722 | 39.00 | 2023-09-19 | 82 | 6 | 4 | Actual |
| 4118 | 30.00 | 2022-07-20 | 82 | 6 | 6 | Budget |
| 4912 | 47.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 4991 | 33.00 | 2022-08-20 | 82 | 1 | 6 | Actual |
| 8217 | 50.00 | 2022-11-20 | 82 | 1 | 5 | Budget |
| 10456 | 51.00 | 2023-01-18 | 82 | 1 | 5 | Actual |
| 17391 | 23.10 | 2023-07-20 | 82 | 6 | 11 | Actual |
| 26364 | 64.72 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 20931 | 23.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 7893 | 33.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 26479 | 14.59 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 4443 | 30.00 | 2022-07-20 | 82 | 6 | 8 | Budget |
| 23941 | 5.00 | 2024-02-17 | 82 | 2 | 6 | Actual |
| 28901 | 36.93 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 37450 | 34.00 | 2025-02-17 | 82 | 3 | 6 | Actual |
| 26745 | 66.17 | 2024-04-18 | 82 | 2 | 13 | Actual |
| 21629 | 89.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
| 12187 | 50.00 | 2023-02-17 | 82 | 1 | 8 | Budget |
| 5241 | 30.00 | 2022-08-20 | 82 | 6 | 6 | Budget |
| 6035 | 50.00 | 2022-09-19 | 82 | 6 | 5 | Budget |
| 17564 | 114.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 11576 | 50.00 | 2023-02-17 | 82 | 1 | 5 | Budget |
| 32549 | 59.00 | 2024-10-19 | 82 | 6 | 3 | Actual |
| 30207 | 45.11 | 2024-07-19 | 82 | 6 | 13 | Actual |
| 22817 | 50.00 | 2024-01-18 | 82 | 1 | 5 | Actual |
| 25612 | 2.89 | 2024-03-19 | 82 | 6 | 12 | Actual |
| 37746 | 84.42 | 2025-02-17 | 82 | 6 | 8 | Actual |
| 22990 | 17.00 | 2024-01-18 | 82 | 4 | 6 | Actual |
| 29293 | 63.00 | 2024-07-19 | 82 | 6 | 4 | Actual |
| 17449 | 1.82 | 2023-07-20 | 82 | 1 | 12 | Actual |
| 24549 | 1.82 | 2024-02-17 | 82 | 2 | 12 | Actual |
| 19424 | 19.91 | 2023-09-19 | 82 | 6 | 11 | Actual |
| 7236 | 38.00 | 2022-10-20 | 82 | 1 | 6 | Actual |
| 16158 | 67.75 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 23856 | 47.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
| 32669 | 85.00 | 2024-10-19 | 82 | 6 | 4 | Actual |
| 35505 | 43.31 | 2024-12-18 | 82 | 1 | 11 | Actual |
| 10513 | 50.00 | 2023-01-18 | 82 | 6 | 5 | Budget |
Generated 2025-05-19 10:48:29.836 UTC