[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 447 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16124 | 45.02 | 2023-07-20 | 82 | 2 | 8 | Actual |
| 20538 | 1.82 | 2023-11-19 | 82 | 2 | 12 | Actual |
| 25462 | 8.21 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 29551 | 16.00 | 2024-08-18 | 82 | 5 | 6 | Actual |
| 37592 | 101.00 | 2025-03-19 | 82 | 1 | 7 | Actual |
| 23856 | 47.00 | 2024-03-18 | 82 | 6 | 5 | Actual |
| 19162 | 125.33 | 2023-10-19 | 82 | 1 | 8 | Actual |
| 38777 | 73.00 | 2025-04-19 | 82 | 6 | 7 | Actual |
| 6911 | 10.00 | 2022-11-19 | 82 | 7 | 3 | Budget |
| 13238 | 50.00 | 2023-04-19 | 82 | 6 | 7 | Budget |
| 20041 | 22.00 | 2023-11-19 | 82 | 6 | 6 | Actual |
| 29048 | 67.92 | 2024-07-19 | 82 | 2 | 13 | Actual |
| 11967 | 30.00 | 2023-03-19 | 82 | 6 | 6 | Budget |
| 9200 | 72.00 | 2023-01-17 | 82 | 1 | 4 | Actual |
| 34434 | 27.36 | 2024-12-19 | 82 | 4 | 11 | Actual |
| 18158 | 82.90 | 2023-09-19 | 82 | 1 | 8 | Actual |
| 16038 | 66.00 | 2023-07-20 | 82 | 6 | 7 | Actual |
| 37832 | 9.27 | 2025-03-19 | 82 | 2 | 11 | Actual |
| 2422 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Actual |
| 18603 | 58.00 | 2023-10-19 | 82 | 6 | 3 | Actual |
| 8031 | 10.00 | 2022-12-20 | 82 | 7 | 3 | Budget |
| 16745 | 53.00 | 2023-08-19 | 82 | 1 | 5 | Actual |
| 34083 | 26.00 | 2024-12-19 | 82 | 6 | 6 | Actual |
| 14522 | 85.00 | 2023-06-19 | 82 | 1 | 3 | Actual |
| 7098 | 43.00 | 2022-11-19 | 82 | 1 | 5 | Actual |
| 9525 | 14.00 | 2023-01-17 | 82 | 2 | 6 | Actual |
| 26718 | 22.30 | 2024-05-18 | 82 | 1 | 13 | Actual |
| 7753 | 32.90 | 2022-11-19 | 82 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-05-19 | 82 | 1 | 8 | Actual |
| 8829 | 66.23 | 2022-12-20 | 82 | 1 | 8 | Actual |
| 22639 | 58.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 16216 | 24.16 | 2023-07-20 | 82 | 1 | 11 | Actual |
| 18660 | 13.00 | 2023-10-19 | 82 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 8550 | 10.00 | 2022-12-20 | 82 | 5 | 6 | Budget |
| 6772 | 45.00 | 2022-11-19 | 82 | 1 | 3 | Actual |
| 10690 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Actual |
| 21539 | 2.89 | 2023-12-20 | 82 | 1 | 12 | Actual |
| 15887 | 18.00 | 2023-07-20 | 82 | 4 | 6 | Actual |
| 29796 | 75.32 | 2024-08-18 | 82 | 6 | 8 | Actual |
| 21629 | 89.00 | 2024-01-17 | 82 | 1 | 3 | Actual |
| 28642 | 61.69 | 2024-07-19 | 82 | 6 | 8 | Actual |
| 12107 | 50.00 | 2023-03-19 | 82 | 6 | 7 | Budget |
| 31182 | 12.46 | 2024-09-18 | 82 | 2 | 12 | Actual |
| 36854 | 27.36 | 2025-02-17 | 82 | 1 | 12 | Actual |
| 34380 | 12.46 | 2024-12-19 | 82 | 2 | 11 | Actual |
| 34673 | 45.11 | 2024-12-19 | 82 | 1 | 13 | Actual |
| 32606 | 34.00 | 2024-11-18 | 82 | 7 | 3 | Actual |
| 9667 | 10.00 | 2023-01-17 | 82 | 5 | 6 | Budget |
| 36655 | 58.21 | 2025-02-17 | 82 | 1 | 11 | Actual |
| 10317 | 62.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 35587 | 25.23 | 2025-01-17 | 82 | 4 | 11 | Actual |
| 37032 | 45.11 | 2025-02-17 | 82 | 6 | 13 | Actual |
| 33523 | 38.09 | 2024-11-18 | 82 | 1 | 13 | Actual |
| 4385 | 30.00 | 2022-08-19 | 82 | 2 | 8 | Budget |
| 18873 | 21.00 | 2023-10-19 | 82 | 1 | 6 | Actual |
| 6305 | 14.00 | 2022-10-19 | 82 | 5 | 6 | Actual |
| 6162 | 10.00 | 2022-10-19 | 82 | 2 | 6 | Budget |
| 31510 | 121.00 | 2024-10-18 | 82 | 1 | 4 | Actual |
| 21572 | 5.01 | 2023-12-20 | 82 | 6 | 12 | Actual |
| 23995 | 22.00 | 2024-03-18 | 82 | 4 | 6 | Actual |
| 9152 | 7.00 | 2023-01-17 | 82 | 7 | 3 | Actual |
| 36973 | 46.87 | 2025-02-17 | 82 | 1 | 13 | Actual |
| 17248 | 20.97 | 2023-08-19 | 82 | 1 | 11 | Actual |
| 12892 | 12.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
| 2423 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Budget |
| 29258 | 110.00 | 2024-08-18 | 82 | 1 | 4 | Actual |
| 753 | 31.00 | 2022-05-19 | 82 | 6 | 6 | Actual |
| 280 | 50.00 | 2022-05-19 | 82 | 6 | 4 | Budget |
| 26955 | 106.00 | 2024-06-18 | 82 | 1 | 4 | Actual |
| 5647 | 40.00 | 2022-10-19 | 82 | 1 | 3 | Budget |
| 33257 | 20.97 | 2024-11-18 | 82 | 2 | 11 | Actual |
| 11638 | 54.00 | 2023-03-19 | 82 | 6 | 5 | Actual |
| 4197 | 45.00 | 2022-08-19 | 82 | 1 | 7 | Actual |
| 34140 | 111.00 | 2024-12-19 | 82 | 1 | 7 | Actual |
| 1299 | 10.00 | 2022-06-19 | 82 | 7 | 3 | Budget |
| 3262 | 32.90 | 2022-07-20 | 82 | 2 | 8 | Actual |
| 5835 | 70.00 | 2022-10-19 | 82 | 1 | 4 | Budget |
| 2665 | 40.00 | 2022-07-20 | 82 | 6 | 5 | Budget |
| 23199 | 82.90 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-06-19 | 82 | 6 | 8 | Actual |
| 25732 | 61.00 | 2024-05-18 | 82 | 6 | 3 | Actual |
| 16444 | 1.82 | 2023-07-20 | 82 | 2 | 12 | Actual |
| 11060 | 84.42 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 16838 | 32.00 | 2023-08-19 | 82 | 1 | 6 | Actual |
| 23428 | 5.01 | 2024-02-17 | 82 | 5 | 11 | Actual |
| 23016 | 19.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
| 10922 | 50.00 | 2023-02-17 | 82 | 1 | 7 | Budget |
| 19391 | 9.27 | 2023-10-19 | 82 | 5 | 11 | Actual |
| 37913 | 5.01 | 2025-03-19 | 82 | 5 | 11 | Actual |
| 36442 | 118.00 | 2025-02-17 | 82 | 1 | 7 | Actual |
| 26835 | 99.00 | 2024-06-18 | 82 | 1 | 3 | Actual |
| 11170 | 43.51 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 24792 | 29.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 647 | 30.00 | 2022-05-19 | 82 | 4 | 6 | Budget |
| 2345 | 21.00 | 2022-07-20 | 82 | 6 | 3 | Actual |
| 13176 | 50.00 | 2023-04-19 | 82 | 1 | 7 | Budget |
| 12941 | 40.00 | 2023-04-19 | 82 | 3 | 6 | Budget |
| 10130 | 40.00 | 2023-02-17 | 82 | 1 | 3 | Budget |
| 39010 | 20.97 | 2025-04-19 | 82 | 3 | 11 | Actual |
| 30477 | 76.00 | 2024-09-18 | 82 | 1 | 5 | Actual |
| 5459 | 50.00 | 2022-09-19 | 82 | 1 | 8 | Budget |
| 32047 | 73.81 | 2024-10-18 | 82 | 6 | 8 | Actual |
| 16865 | 8.00 | 2023-08-19 | 82 | 2 | 6 | Actual |
| 2096 | 75.32 | 2022-06-19 | 82 | 1 | 8 | Actual |
| 12514 | 14.00 | 2023-04-19 | 82 | 7 | 3 | Actual |
| 25819 | 77.00 | 2024-05-18 | 82 | 1 | 4 | Actual |
| 10784 | 20.00 | 2023-02-17 | 82 | 5 | 6 | Budget |
| 550 | 13.00 | 2022-05-19 | 82 | 2 | 6 | Actual |
| 2841 | 43.00 | 2022-07-20 | 82 | 3 | 6 | Actual |
| 13036 | 22.00 | 2023-04-19 | 82 | 5 | 6 | Actual |
| 221 | 70.00 | 2022-05-19 | 82 | 1 | 4 | Budget |
| 29351 | 84.00 | 2024-08-18 | 82 | 1 | 5 | Actual |
| 22396 | 13.53 | 2024-01-17 | 82 | 3 | 11 | Actual |
| 6258 | 30.00 | 2022-10-19 | 82 | 4 | 6 | Budget |
| 18219 | 60.17 | 2023-09-19 | 82 | 6 | 8 | Actual |
| 10191 | 25.00 | 2023-02-17 | 82 | 6 | 3 | Actual |
| 18900 | 11.00 | 2023-10-19 | 82 | 2 | 6 | Actual |
| 30090 | 49.70 | 2024-08-18 | 82 | 6 | 12 | Actual |
| 22250 | 43.51 | 2024-01-17 | 82 | 2 | 8 | Actual |
| 36094 | 81.00 | 2025-02-17 | 82 | 6 | 4 | Actual |
| 28809 | 7.14 | 2024-07-19 | 82 | 5 | 11 | Actual |
| 12045 | 50.00 | 2023-03-19 | 82 | 1 | 7 | Budget |
| 8608 | 32.00 | 2022-12-20 | 82 | 6 | 6 | Actual |
| 9340 | 46.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
| 1406 | 50.00 | 2022-06-19 | 82 | 6 | 4 | Budget |
| 2994 | 30.00 | 2022-07-20 | 82 | 6 | 6 | Budget |
| 32762 | 81.00 | 2024-11-18 | 82 | 6 | 5 | Actual |
| 3136 | 39.00 | 2022-07-20 | 82 | 6 | 7 | Actual |
| 25024 | 19.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2022-09-19 | 82 | 4 | 6 | Budget |
| 33886 | 77.00 | 2024-12-19 | 82 | 6 | 5 | Actual |
| 12108 | 39.00 | 2023-03-19 | 82 | 6 | 7 | Actual |
| 33311 | 20.97 | 2024-11-18 | 82 | 4 | 11 | Actual |
| 20191 | 95.02 | 2023-11-19 | 82 | 1 | 8 | Actual |
| 25495 | 19.91 | 2024-04-18 | 82 | 6 | 11 | Actual |
| 2285 | 40.00 | 2022-07-20 | 82 | 1 | 3 | Budget |
| 15861 | 33.00 | 2023-07-20 | 82 | 3 | 6 | Actual |
| 21338 | 18.84 | 2023-12-20 | 82 | 1 | 11 | Actual |
| 2842 | 40.00 | 2022-07-20 | 82 | 3 | 6 | Budget |
| 38331 | 18.00 | 2025-04-19 | 82 | 7 | 3 | Actual |
| 4911 | 50.00 | 2022-09-19 | 82 | 6 | 5 | Budget |
| 18980 | 12.00 | 2023-10-19 | 82 | 5 | 6 | Actual |
| 2470 | 82.00 | 2022-07-20 | 82 | 1 | 4 | Actual |
| 11576 | 50.00 | 2023-03-19 | 82 | 1 | 5 | Budget |
| 16475 | 3.95 | 2023-07-20 | 82 | 6 | 12 | Actual |
| 33852 | 72.00 | 2024-12-19 | 82 | 1 | 5 | Actual |
| 4771 | 51.00 | 2022-09-19 | 82 | 6 | 4 | Actual |
| 15144 | 41.99 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 11249 | 45.00 | 2023-03-19 | 82 | 1 | 3 | Actual |
| 8358 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Budget |
| 32013 | 73.81 | 2024-10-18 | 82 | 2 | 8 | Actual |
| 11860 | 25.00 | 2023-03-19 | 82 | 4 | 6 | Actual |
| 24638 | 106.00 | 2024-04-18 | 82 | 1 | 3 | Actual |
| 4010 | 29.00 | 2022-08-19 | 82 | 4 | 6 | Actual |
| 15023 | 84.00 | 2023-06-19 | 82 | 1 | 7 | Actual |
| 9201 | 70.00 | 2023-01-17 | 82 | 1 | 4 | Budget |
| 36764 | 12.46 | 2025-02-17 | 82 | 5 | 11 | Actual |
| 5834 | 79.00 | 2022-10-19 | 82 | 1 | 4 | Actual |
| 599 | 37.00 | 2022-05-19 | 82 | 3 | 6 | Actual |
| 25791 | 19.00 | 2024-05-18 | 82 | 7 | 3 | Actual |
| 16325 | 5.01 | 2023-07-20 | 82 | 5 | 11 | Actual |
| 6773 | 40.00 | 2022-11-19 | 82 | 1 | 3 | Budget |
| 36300 | 41.00 | 2025-02-17 | 82 | 3 | 6 | Actual |
| 13035 | 20.00 | 2023-04-19 | 82 | 5 | 6 | Budget |
| 26452 | 13.53 | 2024-05-18 | 82 | 2 | 11 | Actual |
| 22964 | 29.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 7381 | 27.00 | 2022-11-19 | 82 | 4 | 6 | Actual |
| 22514 | 1.82 | 2024-01-17 | 82 | 1 | 12 | Actual |
| 8503 | 22.00 | 2022-12-20 | 82 | 4 | 6 | Actual |
| 35851 | 48.62 | 2025-01-17 | 82 | 2 | 13 | Actual |
| 38066 | 64.59 | 2025-03-19 | 82 | 6 | 12 | Actual |
| 6959 | 70.00 | 2022-11-19 | 82 | 1 | 4 | Budget |
| 34495 | 49.70 | 2024-12-19 | 82 | 6 | 11 | Actual |
| 17656 | 12.00 | 2023-09-19 | 82 | 7 | 3 | Actual |
| 13317 | 82.90 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-03-19 | 82 | 2 | 8 | Budget |
| 15620 | 52.00 | 2023-07-20 | 82 | 1 | 4 | Actual |
| 11814 | 40.00 | 2023-03-19 | 82 | 3 | 6 | Budget |
| 15946 | 22.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 600 | 40.00 | 2022-05-19 | 82 | 3 | 6 | Budget |
| 15833 | 6.00 | 2023-07-20 | 82 | 2 | 6 | Actual |
| 5973 | 59.00 | 2022-10-19 | 82 | 1 | 5 | Actual |
| 36245 | 43.00 | 2025-02-17 | 82 | 1 | 6 | Actual |
| 8828 | 50.00 | 2022-12-20 | 82 | 1 | 8 | Budget |
| 7625 | 50.00 | 2022-11-19 | 82 | 6 | 7 | Budget |
| 9991 | 57.14 | 2023-01-17 | 82 | 2 | 8 | Actual |
| 29293 | 63.00 | 2024-08-18 | 82 | 6 | 4 | Actual |
| 33944 | 38.00 | 2024-12-19 | 82 | 1 | 6 | Actual |
| 18332 | 11.40 | 2023-09-19 | 82 | 3 | 11 | Actual |
| 17190 | 52.60 | 2023-08-19 | 82 | 6 | 8 | Actual |
| 22547 | 5.01 | 2024-01-17 | 82 | 6 | 12 | Actual |
| 15913 | 16.00 | 2023-07-20 | 82 | 5 | 6 | Actual |
| 35505 | 43.31 | 2025-01-17 | 82 | 1 | 11 | Actual |
| 19750 | 33.00 | 2023-11-19 | 82 | 6 | 4 | Actual |
| 38452 | 72.00 | 2025-04-19 | 82 | 1 | 5 | Actual |
| 12375 | 40.00 | 2023-04-19 | 82 | 1 | 3 | Budget |
| 25854 | 53.00 | 2024-05-18 | 82 | 6 | 4 | Actual |
| 4337 | 50.00 | 2022-08-19 | 82 | 1 | 8 | Budget |
| 5646 | 32.00 | 2022-10-19 | 82 | 1 | 3 | Actual |
| 16945 | 13.00 | 2023-08-19 | 82 | 5 | 6 | Actual |
| 30980 | 43.31 | 2024-09-18 | 82 | 1 | 11 | Actual |
| 26626 | 5.01 | 2024-05-18 | 82 | 1 | 12 | Actual |
| 5241 | 30.00 | 2022-09-19 | 82 | 6 | 6 | Budget |
| 27691 | 36.93 | 2024-06-18 | 82 | 6 | 11 | Actual |
| 12234 | 28.35 | 2023-03-19 | 82 | 2 | 8 | Actual |
| 25050 | 10.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 13237 | 50.00 | 2023-04-19 | 82 | 6 | 7 | Actual |
| 14641 | 60.00 | 2023-06-19 | 82 | 1 | 4 | Actual |
| 5134 | 18.00 | 2022-09-19 | 82 | 4 | 6 | Actual |
| 1723 | 43.00 | 2022-06-19 | 82 | 3 | 6 | Actual |
| 23821 | 51.00 | 2024-03-18 | 82 | 1 | 5 | Actual |
| 975 | 50.00 | 2022-05-19 | 82 | 1 | 8 | Budget |
| 11169 | 30.00 | 2023-02-17 | 82 | 6 | 8 | Budget |
| 13845 | 8.00 | 2023-05-19 | 82 | 2 | 6 | Actual |
| 14112 | 98.05 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 1878 | 30.00 | 2022-06-19 | 82 | 6 | 6 | Budget |
| 29936 | 30.55 | 2024-08-18 | 82 | 4 | 11 | Actual |
| 17507 | 5.01 | 2023-08-19 | 82 | 6 | 12 | Actual |
| 36032 | 20.00 | 2025-02-17 | 82 | 7 | 3 | Actual |
| 16158 | 67.75 | 2023-07-20 | 82 | 6 | 8 | Actual |
| 19337 | 7.14 | 2023-10-19 | 82 | 3 | 11 | Actual |
| 31696 | 36.00 | 2024-10-18 | 82 | 1 | 6 | Actual |
| 92 | 30.00 | 2022-05-19 | 82 | 6 | 3 | Budget |
| 32105 | 49.70 | 2024-10-18 | 82 | 1 | 11 | Actual |
| 26064 | 29.00 | 2024-05-18 | 82 | 3 | 6 | Actual |
| 31154 | 36.93 | 2024-09-18 | 82 | 1 | 12 | Actual |
| 25612 | 2.89 | 2024-04-18 | 82 | 6 | 12 | Actual |
| 18420 | 14.59 | 2023-09-19 | 82 | 6 | 11 | Actual |
| 17357 | 5.01 | 2023-08-19 | 82 | 5 | 11 | Actual |
| 361 | 49.00 | 2022-05-19 | 82 | 1 | 5 | Actual |
| 30677 | 17.00 | 2024-09-18 | 82 | 5 | 6 | Actual |
| 3541 | 10.00 | 2022-08-19 | 82 | 7 | 3 | Budget |
| 5240 | 32.00 | 2022-09-19 | 82 | 6 | 6 | Actual |
| 20392 | 14.59 | 2023-11-19 | 82 | 4 | 11 | Actual |
| 28430 | 32.00 | 2024-07-19 | 82 | 6 | 6 | Actual |
| 3650 | 50.00 | 2022-08-19 | 82 | 6 | 4 | Budget |
| 35824 | 24.06 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 23319 | 18.84 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 35202 | 15.00 | 2025-01-17 | 82 | 5 | 6 | Actual |
| 26479 | 14.59 | 2024-05-18 | 82 | 3 | 11 | Actual |
| 9573 | 40.00 | 2023-01-17 | 82 | 3 | 6 | Budget |
| 37502 | 20.00 | 2025-03-19 | 82 | 5 | 6 | Actual |
| 38685 | 34.00 | 2025-04-19 | 82 | 6 | 6 | Actual |
| 26424 | 30.55 | 2024-05-18 | 82 | 1 | 11 | Actual |
| 2528 | 50.00 | 2022-07-20 | 82 | 6 | 4 | Budget |
| 36882 | 7.14 | 2025-02-17 | 82 | 2 | 12 | Actual |
| 21218 | 113.20 | 2023-12-20 | 82 | 1 | 8 | Actual |
| 5894 | 50.00 | 2022-10-19 | 82 | 6 | 4 | Budget |
| 12295 | 37.45 | 2023-03-19 | 82 | 6 | 8 | Actual |
| 32727 | 84.00 | 2024-11-18 | 82 | 1 | 5 | Actual |
| 11387 | 6.00 | 2023-03-19 | 82 | 7 | 3 | Actual |
| 39098 | 43.31 | 2025-04-19 | 82 | 6 | 11 | Actual |
| 14234 | 19.91 | 2023-05-19 | 82 | 1 | 11 | Actual |
| 34824 | 64.00 | 2025-01-17 | 82 | 6 | 3 | Actual |
| 20569 | 5.01 | 2023-11-19 | 82 | 6 | 12 | Actual |
| 37124 | 83.00 | 2025-03-19 | 82 | 6 | 3 | Actual |
| 7427 | 10.00 | 2022-11-19 | 82 | 5 | 6 | Budget |
| 421 | 40.00 | 2022-05-19 | 82 | 6 | 5 | Budget |
| 24110 | 72.00 | 2024-03-18 | 82 | 1 | 7 | Actual |
| 20133 | 45.00 | 2023-11-19 | 82 | 6 | 7 | Actual |
| 4057 | 16.00 | 2022-08-19 | 82 | 5 | 6 | Actual |
| 34615 | 57.14 | 2024-12-19 | 82 | 6 | 12 | Actual |
| 13507 | 98.00 | 2023-05-19 | 82 | 1 | 3 | Actual |
| 35150 | 38.00 | 2025-01-17 | 82 | 3 | 6 | Actual |
| 22039 | 12.00 | 2024-01-17 | 82 | 5 | 6 | Actual |
| 21280 | 49.57 | 2023-12-20 | 82 | 6 | 8 | Actual |
| 8139 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Actual |
| 11764 | 10.00 | 2023-03-19 | 82 | 2 | 6 | Budget |
| 6212 | 40.00 | 2022-10-19 | 82 | 3 | 6 | Budget |
| 28522 | 71.00 | 2024-07-19 | 82 | 6 | 7 | Actual |
| 1346 | 62.00 | 2022-06-19 | 82 | 1 | 4 | Actual |
| 27895 | 67.92 | 2024-06-18 | 82 | 2 | 13 | Actual |
| 21782 | 29.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 21481 | 15.65 | 2023-12-20 | 82 | 6 | 11 | Actual |
| 25435 | 10.33 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 35733 | 16.72 | 2025-01-17 | 82 | 2 | 12 | Actual |
| 24673 | 64.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 5088 | 40.00 | 2022-09-19 | 82 | 3 | 6 | Budget |
| 38652 | 21.00 | 2025-04-19 | 82 | 5 | 6 | Actual |
| 8218 | 52.00 | 2022-12-20 | 82 | 1 | 5 | Actual |
| 3729 | 48.00 | 2022-08-19 | 82 | 1 | 5 | Actual |
| 34881 | 27.00 | 2025-01-17 | 82 | 7 | 3 | Actual |
| 24970 | 6.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 8688 | 60.00 | 2022-12-20 | 82 | 1 | 7 | Budget |
| 17564 | 114.00 | 2023-09-19 | 82 | 1 | 3 | Actual |
| 18688 | 63.00 | 2023-10-19 | 82 | 1 | 4 | Actual |
| 38124 | 32.83 | 2025-03-19 | 82 | 1 | 13 | Actual |
| 14262 | 5.01 | 2023-05-19 | 82 | 2 | 11 | Actual |
| 11108 | 41.99 | 2023-02-17 | 82 | 2 | 8 | Actual |
| 18928 | 30.00 | 2023-10-19 | 82 | 3 | 6 | Actual |
| 7752 | 30.00 | 2022-11-19 | 82 | 2 | 8 | Budget |
| 30767 | 102.00 | 2024-09-18 | 82 | 1 | 7 | Actual |
| 11716 | 35.00 | 2023-03-19 | 82 | 1 | 6 | Actual |
| 10640 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
| 35647 | 32.67 | 2025-01-17 | 82 | 6 | 11 | Actual |
| 35292 | 102.00 | 2025-01-17 | 82 | 1 | 7 | Actual |
| 8455 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Budget |
| 20453 | 14.59 | 2023-11-19 | 82 | 6 | 11 | Actual |
| 6506 | 51.00 | 2022-10-19 | 82 | 6 | 7 | Actual |
| 36477 | 83.00 | 2025-02-17 | 82 | 6 | 7 | Actual |
| 22222 | 84.42 | 2024-01-17 | 82 | 1 | 8 | Actual |
| 34025 | 27.00 | 2024-12-19 | 82 | 4 | 6 | Actual |
| 10455 | 50.00 | 2023-02-17 | 82 | 1 | 5 | Budget |
| 26331 | 66.23 | 2024-05-18 | 82 | 2 | 8 | Actual |
| 20781 | 42.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
| 9724 | 25.00 | 2023-01-17 | 82 | 6 | 6 | Actual |
| 16567 | 60.00 | 2023-08-19 | 82 | 6 | 3 | Actual |
| 9015 | 36.00 | 2023-01-17 | 82 | 1 | 3 | Actual |
| 29525 | 25.00 | 2024-08-18 | 82 | 4 | 6 | Actual |
| 8280 | 50.00 | 2022-12-20 | 82 | 6 | 5 | Budget |
| 21874 | 36.00 | 2024-01-17 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2022-06-19 | 82 | 4 | 6 | Actual |
| 16652 | 70.00 | 2023-08-19 | 82 | 1 | 4 | Actual |
| 9804 | 64.00 | 2023-01-17 | 82 | 1 | 7 | Actual |
| 5038 | 10.00 | 2022-09-19 | 82 | 2 | 6 | Budget |
| 8406 | 20.00 | 2022-12-20 | 82 | 2 | 6 | Budget |
| 19901 | 27.00 | 2023-11-19 | 82 | 1 | 6 | Actual |
| 2666 | 57.00 | 2022-07-20 | 82 | 6 | 5 | Actual |
| 25261 | 51.08 | 2024-04-18 | 82 | 2 | 8 | Actual |
| 24522 | 2.89 | 2024-03-18 | 82 | 1 | 12 | Actual |
| 4849 | 60.00 | 2022-09-19 | 82 | 1 | 5 | Actual |
| 38359 | 129.00 | 2025-04-19 | 82 | 1 | 4 | Actual |
| 10376 | 38.00 | 2023-02-17 | 82 | 6 | 4 | Actual |
| 28608 | 64.72 | 2024-07-19 | 82 | 2 | 8 | Actual |
| 39156 | 36.93 | 2025-04-19 | 82 | 1 | 12 | Actual |
| 1163 | 40.00 | 2022-06-19 | 82 | 1 | 3 | Budget |
| 7018 | 50.00 | 2022-11-19 | 82 | 6 | 4 | Budget |
| 11434 | 70.00 | 2023-03-19 | 82 | 1 | 4 | Budget |
| 37209 | 135.00 | 2025-03-19 | 82 | 1 | 4 | Actual |
| 18359 | 11.40 | 2023-09-19 | 82 | 4 | 11 | Actual |
| 35385 | 134.42 | 2025-01-17 | 82 | 1 | 8 | Actual |
| 12942 | 36.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 14316 | 11.40 | 2023-05-19 | 82 | 4 | 11 | Actual |
| 15058 | 65.00 | 2023-06-19 | 82 | 6 | 7 | Actual |
| 21246 | 55.63 | 2023-12-20 | 82 | 2 | 8 | Actual |
| 17128 | 90.48 | 2023-08-19 | 82 | 1 | 8 | Actual |
| 12624 | 50.00 | 2023-04-19 | 82 | 6 | 4 | Budget |
| 6163 | 15.00 | 2022-10-19 | 82 | 2 | 6 | Actual |
| 23643 | 52.00 | 2024-03-18 | 82 | 6 | 3 | Actual |
| 34233 | 134.42 | 2024-12-19 | 82 | 1 | 8 | Actual |
| 10689 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Budget |
| 27193 | 43.00 | 2024-06-18 | 82 | 3 | 6 | Actual |
| 14349 | 15.65 | 2023-05-19 | 82 | 6 | 11 | Actual |
| 1958 | 60.00 | 2022-06-19 | 82 | 1 | 7 | Budget |
| 4058 | 10.00 | 2022-08-19 | 82 | 5 | 6 | Budget |
| 31603 | 80.00 | 2024-10-18 | 82 | 1 | 5 | Actual |
| 29882 | 12.46 | 2024-08-18 | 82 | 2 | 11 | Actual |
| 29386 | 66.00 | 2024-08-18 | 82 | 6 | 5 | Actual |
| 28077 | 26.00 | 2024-07-19 | 82 | 7 | 3 | Actual |
| 38182 | 76.69 | 2025-03-19 | 82 | 6 | 13 | Actual |
| 3867 | 30.00 | 2022-08-19 | 82 | 1 | 6 | Budget |
| 33171 | 73.81 | 2024-11-18 | 82 | 6 | 8 | Actual |
| 18954 | 15.00 | 2023-10-19 | 82 | 4 | 6 | Actual |
| 33137 | 60.17 | 2024-11-18 | 82 | 2 | 8 | Actual |
| 32820 | 41.00 | 2024-11-18 | 82 | 1 | 6 | Actual |
| 38151 | 41.60 | 2025-03-19 | 82 | 2 | 13 | Actual |
| 29471 | 11.00 | 2024-08-18 | 82 | 2 | 6 | Actual |
| 31751 | 41.00 | 2024-10-18 | 82 | 3 | 6 | Actual |
| 11109 | 30.00 | 2023-02-17 | 82 | 2 | 8 | Budget |
| 6211 | 40.00 | 2022-10-19 | 82 | 3 | 6 | Actual |
| 35235 | 29.00 | 2025-01-17 | 82 | 6 | 6 | Actual |
| 1486 | 60.00 | 2022-06-19 | 82 | 1 | 5 | Budget |
| 32901 | 27.00 | 2024-11-18 | 82 | 4 | 6 | Actual |
| 8217 | 50.00 | 2022-12-20 | 82 | 1 | 5 | Budget |
| 3788 | 59.00 | 2022-08-19 | 82 | 6 | 5 | Actual |
| 27985 | 114.00 | 2024-07-19 | 82 | 1 | 3 | Actual |
| 26567 | 15.65 | 2024-05-18 | 82 | 6 | 11 | Actual |
| 37395 | 33.00 | 2025-03-19 | 82 | 1 | 6 | Actual |
| 33759 | 108.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
| 8502 | 20.00 | 2022-12-20 | 82 | 4 | 6 | Budget |
| 20718 | 14.00 | 2023-12-20 | 82 | 7 | 3 | Actual |
| 33971 | 11.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 24321 | 17.78 | 2024-03-18 | 82 | 1 | 11 | Actual |
| 33284 | 22.04 | 2024-11-18 | 82 | 3 | 11 | Actual |
| 32160 | 27.36 | 2024-10-18 | 82 | 3 | 11 | Actual |
| 18568 | 120.00 | 2023-10-19 | 82 | 1 | 3 | Actual |
| 31893 | 106.00 | 2024-10-18 | 82 | 1 | 7 | Actual |
| 11907 | 20.00 | 2023-03-19 | 82 | 5 | 6 | Budget |
| 1081 | 30.00 | 2022-05-19 | 82 | 6 | 8 | Budget |
| 33731 | 22.00 | 2024-12-19 | 82 | 7 | 3 | Actual |
| 8549 | 21.00 | 2022-12-20 | 82 | 5 | 6 | Actual |
| 29970 | 33.74 | 2024-08-18 | 82 | 6 | 11 | Actual |
| 33639 | 98.00 | 2024-12-19 | 82 | 1 | 3 | Actual |
Generated 2025-06-18 07:16:00.385 UTC