[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 694 > < TAKE 496 >
409 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28700 | 53.95 | 2024-07-13 | 82 | 1 | 11 | Actual |
| 15861 | 33.00 | 2023-07-14 | 82 | 3 | 6 | Actual |
| 26533 | 2.89 | 2024-05-12 | 82 | 5 | 11 | Actual |
| 31425 | 62.00 | 2024-10-12 | 82 | 6 | 3 | Actual |
| 4660 | 12.00 | 2022-09-13 | 82 | 7 | 3 | Actual |
| 1346 | 62.00 | 2022-06-13 | 82 | 1 | 4 | Actual |
| 6910 | 10.00 | 2022-11-13 | 82 | 7 | 3 | Actual |
| 12045 | 50.00 | 2023-03-13 | 82 | 1 | 7 | Budget |
| 21987 | 35.00 | 2024-01-11 | 82 | 3 | 6 | Actual |
| 20252 | 63.20 | 2023-11-13 | 82 | 6 | 8 | Actual |
| 30264 | 119.00 | 2024-09-12 | 82 | 1 | 3 | Actual |
| 12187 | 50.00 | 2023-03-13 | 82 | 1 | 8 | Budget |
| 15913 | 16.00 | 2023-07-14 | 82 | 5 | 6 | Actual |
| 26778 | 46.87 | 2024-05-12 | 82 | 6 | 13 | Actual |
| 18008 | 24.00 | 2023-09-13 | 82 | 6 | 6 | Actual |
| 2935 | 17.00 | 2022-07-14 | 82 | 5 | 6 | Actual |
| 3540 | 11.00 | 2022-08-13 | 82 | 7 | 3 | Actual |
| 39184 | 16.72 | 2025-04-13 | 82 | 2 | 12 | Actual |
| 24430 | 3.95 | 2024-03-12 | 82 | 5 | 11 | Actual |
| 19509 | 1.82 | 2023-10-13 | 82 | 2 | 12 | Actual |
| 10052 | 48.05 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-02-11 | 82 | 1 | 8 | Actual |
| 7953 | 26.00 | 2022-12-14 | 82 | 6 | 3 | Actual |
| 33759 | 108.00 | 2024-12-13 | 82 | 1 | 4 | Actual |
| 10982 | 51.00 | 2023-02-11 | 82 | 6 | 7 | Actual |
| 18815 | 53.00 | 2023-10-13 | 82 | 6 | 5 | Actual |
| 18277 | 19.91 | 2023-09-13 | 82 | 1 | 11 | Actual |
| 17070 | 48.00 | 2023-08-13 | 82 | 6 | 7 | Actual |
| 30888 | 60.17 | 2024-09-12 | 82 | 2 | 8 | Actual |
| 833 | 51.00 | 2022-05-13 | 82 | 1 | 7 | Actual |
| 15887 | 18.00 | 2023-07-14 | 82 | 4 | 6 | Actual |
| 10190 | 20.00 | 2023-02-11 | 82 | 6 | 3 | Budget |
| 19597 | 96.00 | 2023-11-13 | 82 | 1 | 3 | Actual |
| 19750 | 33.00 | 2023-11-13 | 82 | 6 | 4 | Actual |
| 30207 | 45.11 | 2024-08-12 | 82 | 6 | 13 | Actual |
| 20986 | 33.00 | 2023-12-14 | 82 | 3 | 6 | Actual |
| 15291 | 10.33 | 2023-06-13 | 82 | 3 | 11 | Actual |
| 29293 | 63.00 | 2024-08-12 | 82 | 6 | 4 | Actual |
| 24792 | 29.00 | 2024-04-12 | 82 | 6 | 4 | Actual |
| 23016 | 19.00 | 2024-02-11 | 82 | 5 | 6 | Actual |
| 38626 | 22.00 | 2025-04-13 | 82 | 4 | 6 | Actual |
| 13426 | 30.00 | 2023-04-13 | 82 | 6 | 8 | Budget |
| 35533 | 24.16 | 2025-01-11 | 82 | 2 | 11 | Actual |
| 9990 | 30.00 | 2023-01-11 | 82 | 2 | 8 | Budget |
| 17330 | 16.72 | 2023-08-13 | 82 | 4 | 11 | Actual |
| 9152 | 7.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
| 35037 | 56.00 | 2025-01-11 | 82 | 6 | 5 | Actual |
| 5240 | 32.00 | 2022-09-13 | 82 | 6 | 6 | Actual |
| 8218 | 52.00 | 2022-12-14 | 82 | 1 | 5 | Actual |
| 9200 | 72.00 | 2023-01-11 | 82 | 1 | 4 | Actual |
| 20781 | 42.00 | 2023-12-14 | 82 | 6 | 4 | Actual |
| 37592 | 101.00 | 2025-03-13 | 82 | 1 | 7 | Actual |
| 11435 | 74.00 | 2023-03-13 | 82 | 1 | 4 | Actual |
| 31777 | 22.00 | 2024-10-12 | 82 | 4 | 6 | Actual |
| 5379 | 40.00 | 2022-09-13 | 82 | 6 | 7 | Budget |
| 35766 | 64.59 | 2025-01-11 | 82 | 6 | 12 | Actual |
| 2097 | 50.00 | 2022-06-13 | 82 | 1 | 8 | Budget |
| 9014 | 40.00 | 2023-01-11 | 82 | 1 | 3 | Budget |
| 24638 | 106.00 | 2024-04-12 | 82 | 1 | 3 | Actual |
| 8503 | 22.00 | 2022-12-14 | 82 | 4 | 6 | Actual |
| 12107 | 50.00 | 2023-03-13 | 82 | 6 | 7 | Budget |
| 22964 | 29.00 | 2024-02-11 | 82 | 3 | 6 | Actual |
| 18100 | 45.00 | 2023-09-13 | 82 | 6 | 7 | Actual |
| 25697 | 84.00 | 2024-05-12 | 82 | 1 | 3 | Actual |
| 8078 | 70.00 | 2022-12-14 | 82 | 1 | 4 | Budget |
| 1878 | 30.00 | 2022-06-13 | 82 | 6 | 6 | Budget |
| 30860 | 170.78 | 2024-09-12 | 82 | 1 | 8 | Actual |
| 30710 | 25.00 | 2024-09-12 | 82 | 6 | 6 | Actual |
| 34025 | 27.00 | 2024-12-13 | 82 | 4 | 6 | Actual |
| 4771 | 51.00 | 2022-09-13 | 82 | 6 | 4 | Actual |
| 7158 | 45.00 | 2022-11-13 | 82 | 6 | 5 | Actual |
| 9260 | 50.00 | 2023-01-11 | 82 | 6 | 4 | Budget |
| 2889 | 30.00 | 2022-07-14 | 82 | 4 | 6 | Budget |
| 31603 | 80.00 | 2024-10-12 | 82 | 1 | 5 | Actual |
| 27219 | 30.00 | 2024-06-12 | 82 | 4 | 6 | Actual |
| 3074 | 60.00 | 2022-07-14 | 82 | 1 | 7 | Budget |
| 24144 | 54.00 | 2024-03-12 | 82 | 6 | 7 | Actual |
| 18386 | 3.95 | 2023-09-13 | 82 | 5 | 11 | Actual |
| 1770 | 28.00 | 2022-06-13 | 82 | 4 | 6 | Actual |
| 32339 | 48.63 | 2024-10-12 | 82 | 6 | 12 | Actual |
| 9724 | 25.00 | 2023-01-11 | 82 | 6 | 6 | Actual |
| 25914 | 67.00 | 2024-05-12 | 82 | 1 | 5 | Actual |
| 1407 | 44.00 | 2022-06-13 | 82 | 6 | 4 | Actual |
| 16745 | 53.00 | 2023-08-13 | 82 | 1 | 5 | Actual |
| 28020 | 73.00 | 2024-07-13 | 82 | 6 | 3 | Actual |
| 8687 | 51.00 | 2022-12-14 | 82 | 1 | 7 | Actual |
| 17357 | 5.01 | 2023-08-13 | 82 | 5 | 11 | Actual |
| 7892 | 40.00 | 2022-12-14 | 82 | 1 | 3 | Budget |
| 13663 | 44.00 | 2023-05-13 | 82 | 6 | 4 | Actual |
| 38897 | 67.75 | 2025-04-13 | 82 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-08-13 | 82 | 1 | 8 | Actual |
| 11967 | 30.00 | 2023-03-13 | 82 | 6 | 6 | Budget |
| 14641 | 60.00 | 2023-06-13 | 82 | 1 | 4 | Actual |
| 32 | 35.00 | 2022-05-13 | 82 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-02-11 | 82 | 1 | 3 | Budget |
| 23914 | 32.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
| 20392 | 14.59 | 2023-11-13 | 82 | 4 | 11 | Actual |
| 10783 | 20.00 | 2023-02-11 | 82 | 5 | 6 | Actual |
| 5647 | 40.00 | 2022-10-13 | 82 | 1 | 3 | Budget |
| 16325 | 5.01 | 2023-07-14 | 82 | 5 | 11 | Actual |
| 20338 | 7.14 | 2023-11-13 | 82 | 2 | 11 | Actual |
| 17156 | 37.45 | 2023-08-13 | 82 | 2 | 8 | Actual |
| 32606 | 34.00 | 2024-11-12 | 82 | 7 | 3 | Actual |
| 30299 | 69.00 | 2024-09-12 | 82 | 6 | 3 | Actual |
| 19631 | 63.00 | 2023-11-13 | 82 | 6 | 3 | Actual |
| 26424 | 30.55 | 2024-05-12 | 82 | 1 | 11 | Actual |
| 25261 | 51.08 | 2024-04-12 | 82 | 2 | 8 | Actual |
| 34051 | 18.00 | 2024-12-13 | 82 | 5 | 6 | Actual |
| 28345 | 47.00 | 2024-07-13 | 82 | 3 | 6 | Actual |
| 5974 | 50.00 | 2022-10-13 | 82 | 1 | 5 | Budget |
| 23319 | 18.84 | 2024-02-11 | 82 | 1 | 11 | Actual |
| 38545 | 30.00 | 2025-04-13 | 82 | 1 | 6 | Actual |
| 26009 | 18.00 | 2024-05-12 | 82 | 1 | 6 | Actual |
| 4770 | 50.00 | 2022-09-13 | 82 | 6 | 4 | Budget |
| 5567 | 30.00 | 2022-09-13 | 82 | 6 | 8 | Budget |
| 8549 | 21.00 | 2022-12-14 | 82 | 5 | 6 | Actual |
| 27777 | 8.21 | 2024-06-12 | 82 | 2 | 12 | Actual |
| 32457 | 41.60 | 2024-10-12 | 82 | 6 | 13 | Actual |
| 20718 | 14.00 | 2023-12-14 | 82 | 7 | 3 | Actual |
| 39064 | 5.01 | 2025-04-13 | 82 | 5 | 11 | Actual |
| 7097 | 50.00 | 2022-11-13 | 82 | 1 | 5 | Budget |
| 25435 | 10.33 | 2024-04-12 | 82 | 4 | 11 | Actual |
| 32762 | 81.00 | 2024-11-12 | 82 | 6 | 5 | Actual |
| 15592 | 17.00 | 2023-07-14 | 82 | 7 | 3 | Actual |
| 29386 | 66.00 | 2024-08-12 | 82 | 6 | 5 | Actual |
| 33852 | 72.00 | 2024-12-13 | 82 | 1 | 5 | Actual |
| 3915 | 10.00 | 2022-08-13 | 82 | 2 | 6 | Budget |
| 23374 | 13.53 | 2024-02-11 | 82 | 3 | 11 | Actual |
| 20310 | 25.23 | 2023-11-13 | 82 | 1 | 11 | Actual |
| 1220 | 30.00 | 2022-06-13 | 82 | 6 | 3 | Budget |
| 6911 | 10.00 | 2022-11-13 | 82 | 7 | 3 | Budget |
| 38004 | 25.23 | 2025-03-13 | 82 | 1 | 12 | Actual |
| 14522 | 85.00 | 2023-06-13 | 82 | 1 | 3 | Actual |
| 34615 | 57.14 | 2024-12-13 | 82 | 6 | 12 | Actual |
| 28642 | 61.69 | 2024-07-13 | 82 | 6 | 8 | Actual |
| 24549 | 1.82 | 2024-03-12 | 82 | 2 | 12 | Actual |
| 1879 | 25.00 | 2022-06-13 | 82 | 6 | 6 | Actual |
| 17684 | 50.00 | 2023-09-13 | 82 | 1 | 4 | Actual |
| 20008 | 13.00 | 2023-11-13 | 82 | 5 | 6 | Actual |
| 37209 | 135.00 | 2025-03-13 | 82 | 1 | 4 | Actual |
| 6114 | 30.00 | 2022-10-13 | 82 | 1 | 6 | Budget |
| 21280 | 49.57 | 2023-12-14 | 82 | 6 | 8 | Actual |
| 31333 | 45.11 | 2024-09-12 | 82 | 6 | 13 | Actual |
| 38239 | 107.00 | 2025-04-13 | 82 | 1 | 3 | Actual |
| 7157 | 50.00 | 2022-11-13 | 82 | 6 | 5 | Budget |
| 36094 | 81.00 | 2025-02-11 | 82 | 6 | 4 | Actual |
| 503 | 30.00 | 2022-05-13 | 82 | 1 | 6 | Budget |
| 13958 | 25.00 | 2023-05-13 | 82 | 6 | 6 | Actual |
| 23969 | 33.00 | 2024-03-12 | 82 | 3 | 6 | Actual |
| 39037 | 36.93 | 2025-04-13 | 82 | 4 | 11 | Actual |
| 27490 | 61.69 | 2024-06-12 | 82 | 6 | 8 | Actual |
| 20931 | 23.00 | 2023-12-14 | 82 | 1 | 6 | Actual |
| 2842 | 40.00 | 2022-07-14 | 82 | 3 | 6 | Budget |
| 34294 | 63.20 | 2024-12-13 | 82 | 6 | 8 | Actual |
| 5182 | 18.00 | 2022-09-13 | 82 | 5 | 6 | Actual |
| 6163 | 15.00 | 2022-10-13 | 82 | 2 | 6 | Actual |
| 16919 | 20.00 | 2023-08-13 | 82 | 4 | 6 | Actual |
| 33550 | 43.36 | 2024-11-12 | 82 | 2 | 13 | Actual |
| 34881 | 27.00 | 2025-01-11 | 82 | 7 | 3 | Actual |
| 33257 | 20.97 | 2024-11-12 | 82 | 2 | 11 | Actual |
| 24110 | 72.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
| 2471 | 70.00 | 2022-07-14 | 82 | 1 | 4 | Budget |
| 12515 | 10.00 | 2023-04-13 | 82 | 7 | 3 | Budget |
| 8609 | 30.00 | 2022-12-14 | 82 | 6 | 6 | Budget |
| 3541 | 10.00 | 2022-08-13 | 82 | 7 | 3 | Budget |
| 19391 | 9.27 | 2023-10-13 | 82 | 5 | 11 | Actual |
| 6115 | 31.00 | 2022-10-13 | 82 | 1 | 6 | Actual |
| 24464 | 25.23 | 2024-03-12 | 82 | 6 | 11 | Actual |
| 10131 | 35.00 | 2023-02-11 | 82 | 1 | 3 | Actual |
| 4385 | 30.00 | 2022-08-13 | 82 | 2 | 8 | Budget |
| 37032 | 45.11 | 2025-02-11 | 82 | 6 | 13 | Actual |
| 22909 | 25.00 | 2024-02-11 | 82 | 1 | 6 | Actual |
| 36352 | 20.00 | 2025-02-11 | 82 | 5 | 6 | Actual |
| 9340 | 46.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
| 19482 | 1.82 | 2023-10-13 | 82 | 1 | 12 | Actual |
| 38685 | 34.00 | 2025-04-13 | 82 | 6 | 6 | Actual |
| 10592 | 34.00 | 2023-02-11 | 82 | 1 | 6 | Actual |
| 4991 | 33.00 | 2022-09-13 | 82 | 1 | 6 | Actual |
| 12941 | 40.00 | 2023-04-13 | 82 | 3 | 6 | Budget |
| 26036 | 6.00 | 2024-05-12 | 82 | 2 | 6 | Actual |
| 34824 | 64.00 | 2025-01-11 | 82 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
| 26243 | 71.00 | 2024-05-12 | 82 | 6 | 7 | Actual |
| 7893 | 33.00 | 2022-12-14 | 82 | 1 | 3 | Actual |
| 693 | 16.00 | 2022-05-13 | 82 | 5 | 6 | Actual |
| 11169 | 30.00 | 2023-02-11 | 82 | 6 | 8 | Budget |
| 13845 | 8.00 | 2023-05-13 | 82 | 2 | 6 | Actual |
| 37626 | 87.00 | 2025-03-13 | 82 | 6 | 7 | Actual |
| 27548 | 51.82 | 2024-06-12 | 82 | 1 | 11 | Actual |
| 6832 | 30.00 | 2022-11-13 | 82 | 6 | 3 | Actual |
| 9525 | 14.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
| 12186 | 70.78 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-10-13 | 82 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-02-11 | 82 | 1 | 8 | Budget |
| 32214 | 11.40 | 2024-10-12 | 82 | 5 | 11 | Actual |
| 20041 | 22.00 | 2023-11-13 | 82 | 6 | 6 | Actual |
| 15500 | 117.00 | 2023-07-14 | 82 | 1 | 3 | Actual |
| 17190 | 52.60 | 2023-08-13 | 82 | 6 | 8 | Actual |
| 19540 | 3.95 | 2023-10-13 | 82 | 6 | 12 | Actual |
| 33109 | 122.30 | 2024-11-12 | 82 | 1 | 8 | Actual |
| 22423 | 15.65 | 2024-01-11 | 82 | 4 | 11 | Actual |
| 38331 | 18.00 | 2025-04-13 | 82 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-06-12 | 82 | 1 | 5 | Actual |
| 21840 | 56.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
| 39010 | 20.97 | 2025-04-13 | 82 | 3 | 11 | Actual |
| 23995 | 22.00 | 2024-03-12 | 82 | 4 | 6 | Actual |
| 35235 | 29.00 | 2025-01-11 | 82 | 6 | 6 | Actual |
| 8876 | 38.96 | 2022-12-14 | 82 | 2 | 8 | Actual |
| 38600 | 44.00 | 2025-04-13 | 82 | 3 | 6 | Actual |
| 17869 | 32.00 | 2023-09-13 | 82 | 1 | 6 | Actual |
| 29970 | 33.74 | 2024-08-12 | 82 | 6 | 11 | Actual |
| 31638 | 76.00 | 2024-10-12 | 82 | 6 | 5 | Actual |
| 1627 | 30.00 | 2022-06-13 | 82 | 1 | 6 | Budget |
| 32514 | 98.00 | 2024-11-12 | 82 | 1 | 3 | Actual |
| 37450 | 34.00 | 2025-03-13 | 82 | 3 | 6 | Actual |
| 15443 | 5.01 | 2023-06-13 | 82 | 6 | 12 | Actual |
| 27985 | 114.00 | 2024-07-13 | 82 | 1 | 3 | Actual |
| 7019 | 46.00 | 2022-11-13 | 82 | 6 | 4 | Actual |
| 12562 | 66.00 | 2023-04-13 | 82 | 1 | 4 | Actual |
| 18219 | 60.17 | 2023-09-13 | 82 | 6 | 8 | Actual |
| 16865 | 8.00 | 2023-08-13 | 82 | 2 | 6 | Actual |
| 39303 | 66.17 | 2025-04-13 | 82 | 2 | 13 | Actual |
| 14289 | 15.65 | 2023-05-13 | 82 | 3 | 11 | Actual |
| 3866 | 37.00 | 2022-08-13 | 82 | 1 | 6 | Actual |
| 39218 | 61.40 | 2025-04-13 | 82 | 6 | 12 | Actual |
| 19190 | 55.63 | 2023-10-13 | 82 | 2 | 8 | Actual |
| 502 | 38.00 | 2022-05-13 | 82 | 1 | 6 | Actual |
| 15116 | 110.17 | 2023-06-13 | 82 | 1 | 8 | Actual |
| 28077 | 26.00 | 2024-07-13 | 82 | 7 | 3 | Actual |
| 36882 | 7.14 | 2025-02-11 | 82 | 2 | 12 | Actual |
| 8139 | 50.00 | 2022-12-14 | 82 | 6 | 4 | Actual |
| 33311 | 20.97 | 2024-11-12 | 82 | 4 | 11 | Actual |
| 34495 | 49.70 | 2024-12-13 | 82 | 6 | 11 | Actual |
| 3073 | 71.00 | 2022-07-14 | 82 | 1 | 7 | Actual |
| 21629 | 89.00 | 2024-01-11 | 82 | 1 | 3 | Actual |
| 34553 | 31.61 | 2024-12-13 | 82 | 1 | 12 | Actual |
| 27749 | 39.06 | 2024-06-12 | 82 | 1 | 12 | Actual |
| 1023 | 20.00 | 2022-05-13 | 82 | 2 | 8 | Budget |
| 33 | 40.00 | 2022-05-13 | 82 | 1 | 3 | Budget |
| 6958 | 63.00 | 2022-11-13 | 82 | 1 | 4 | Actual |
| 31274 | 25.81 | 2024-09-12 | 82 | 1 | 13 | Actual |
| 22039 | 12.00 | 2024-01-11 | 82 | 5 | 6 | Actual |
| 10689 | 40.00 | 2023-02-11 | 82 | 3 | 6 | Budget |
| 38863 | 52.60 | 2025-04-13 | 82 | 2 | 8 | Actual |
| 34140 | 111.00 | 2024-12-13 | 82 | 1 | 7 | Actual |
| 26479 | 14.59 | 2024-05-12 | 82 | 3 | 11 | Actual |
| 7705 | 50.00 | 2022-11-13 | 82 | 1 | 8 | Budget |
| 16003 | 73.00 | 2023-07-14 | 82 | 1 | 7 | Actual |
| 3462 | 20.00 | 2022-08-13 | 82 | 6 | 3 | Budget |
| 23401 | 15.65 | 2024-02-11 | 82 | 4 | 11 | Actual |
| 23461 | 19.91 | 2024-02-11 | 82 | 6 | 11 | Actual |
| 172 | 9.00 | 2022-05-13 | 82 | 7 | 3 | Actual |
| 32013 | 73.81 | 2024-10-12 | 82 | 2 | 8 | Actual |
| 9153 | 10.00 | 2023-01-11 | 82 | 7 | 3 | Budget |
| 11576 | 50.00 | 2023-03-13 | 82 | 1 | 5 | Budget |
| 2607 | 57.00 | 2022-07-14 | 82 | 1 | 5 | Actual |
| 22164 | 64.00 | 2024-01-11 | 82 | 6 | 7 | Actual |
| 4197 | 45.00 | 2022-08-13 | 82 | 1 | 7 | Actual |
| 22013 | 22.00 | 2024-01-11 | 82 | 4 | 6 | Actual |
| 550 | 13.00 | 2022-05-13 | 82 | 2 | 6 | Actual |
| 4384 | 51.08 | 2022-08-13 | 82 | 2 | 8 | Actual |
| 16475 | 3.95 | 2023-07-14 | 82 | 6 | 12 | Actual |
| 37859 | 33.74 | 2025-03-13 | 82 | 3 | 11 | Actual |
| 32133 | 24.16 | 2024-10-12 | 82 | 2 | 11 | Actual |
| 19424 | 19.91 | 2023-10-13 | 82 | 6 | 11 | Actual |
| 8359 | 44.00 | 2022-12-14 | 82 | 1 | 6 | Actual |
| 9620 | 21.00 | 2023-01-11 | 82 | 4 | 6 | Actual |
| 1486 | 60.00 | 2022-06-13 | 82 | 1 | 5 | Budget |
| 8749 | 48.00 | 2022-12-14 | 82 | 6 | 7 | Actual |
| 15318 | 14.59 | 2023-06-13 | 82 | 4 | 11 | Actual |
| 24970 | 6.00 | 2024-04-12 | 82 | 2 | 6 | Actual |
| 27928 | 69.67 | 2024-06-12 | 82 | 6 | 13 | Actual |
| 14613 | 12.00 | 2023-06-13 | 82 | 7 | 3 | Actual |
| 32305 | 35.87 | 2024-10-12 | 82 | 1 | 12 | Actual |
| 12942 | 36.00 | 2023-04-13 | 82 | 3 | 6 | Actual |
| 220 | 62.00 | 2022-05-13 | 82 | 1 | 4 | Actual |
| 35413 | 63.20 | 2025-01-11 | 82 | 2 | 8 | Actual |
| 35851 | 48.62 | 2025-01-11 | 82 | 2 | 13 | Actual |
| 28139 | 69.00 | 2024-07-13 | 82 | 6 | 4 | Actual |
| 22129 | 63.00 | 2024-01-11 | 82 | 1 | 7 | Actual |
| 22341 | 24.16 | 2024-01-11 | 82 | 1 | 11 | Actual |
| 36385 | 29.00 | 2025-02-11 | 82 | 6 | 6 | Actual |
| 17276 | 8.21 | 2023-08-13 | 82 | 2 | 11 | Actual |
| 29081 | 45.11 | 2024-07-13 | 82 | 6 | 13 | Actual |
| 24581 | 3.95 | 2024-03-12 | 82 | 6 | 12 | Actual |
| 5181 | 10.00 | 2022-09-13 | 82 | 5 | 6 | Budget |
| 27630 | 28.42 | 2024-06-12 | 82 | 4 | 11 | Actual |
| 23700 | 12.00 | 2024-03-12 | 82 | 7 | 3 | Actual |
| 20098 | 74.00 | 2023-11-13 | 82 | 1 | 7 | Actual |
| 2423 | 10.00 | 2022-07-14 | 82 | 7 | 3 | Budget |
| 10376 | 38.00 | 2023-02-11 | 82 | 6 | 4 | Actual |
| 14140 | 38.96 | 2023-05-13 | 82 | 2 | 8 | Actual |
| 33731 | 22.00 | 2024-12-13 | 82 | 7 | 3 | Actual |
| 6036 | 47.00 | 2022-10-13 | 82 | 6 | 5 | Actual |
| 1817 | 12.00 | 2022-06-13 | 82 | 5 | 6 | Actual |
| 8455 | 40.00 | 2022-12-14 | 82 | 3 | 6 | Budget |
| 17656 | 12.00 | 2023-09-13 | 82 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-03-13 | 82 | 7 | 3 | Actual |
| 1957 | 54.00 | 2022-06-13 | 82 | 1 | 7 | Actual |
| 23199 | 82.90 | 2024-02-11 | 82 | 1 | 8 | Actual |
| 36326 | 26.00 | 2025-02-11 | 82 | 4 | 6 | Actual |
| 19104 | 74.00 | 2023-10-13 | 82 | 6 | 7 | Actual |
| 4523 | 40.00 | 2022-09-13 | 82 | 1 | 3 | Budget |
| 1958 | 60.00 | 2022-06-13 | 82 | 1 | 7 | Budget |
| 25553 | 2.89 | 2024-04-12 | 82 | 1 | 12 | Actual |
| 4582 | 20.00 | 2022-09-13 | 82 | 6 | 3 | Budget |
| 7333 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Actual |
| 7236 | 38.00 | 2022-11-13 | 82 | 1 | 6 | Actual |
| 2284 | 40.00 | 2022-07-14 | 82 | 1 | 3 | Actual |
| 7814 | 20.00 | 2022-11-13 | 82 | 6 | 8 | Budget |
| 22547 | 5.01 | 2024-01-11 | 82 | 6 | 12 | Actual |
| 4522 | 32.00 | 2022-09-13 | 82 | 1 | 3 | Actual |
| 12892 | 12.00 | 2023-04-13 | 82 | 2 | 6 | Actual |
| 1082 | 37.45 | 2022-05-13 | 82 | 6 | 8 | Actual |
| 9621 | 20.00 | 2023-01-11 | 82 | 4 | 6 | Budget |
| 36152 | 89.00 | 2025-02-11 | 82 | 1 | 5 | Actual |
| 20219 | 51.08 | 2023-11-13 | 82 | 2 | 8 | Actual |
| 1547 | 40.00 | 2022-06-13 | 82 | 6 | 5 | Budget |
| 14262 | 5.01 | 2023-05-13 | 82 | 2 | 11 | Actual |
| 21932 | 22.00 | 2024-01-11 | 82 | 1 | 6 | Actual |
| 25353 | 25.23 | 2024-04-12 | 82 | 1 | 11 | Actual |
| 6506 | 51.00 | 2022-10-13 | 82 | 6 | 7 | Actual |
| 647 | 30.00 | 2022-05-13 | 82 | 4 | 6 | Budget |
| 6365 | 30.00 | 2022-10-13 | 82 | 6 | 6 | Budget |
| 36597 | 63.20 | 2025-02-11 | 82 | 6 | 8 | Actual |
| 12844 | 31.00 | 2023-04-13 | 82 | 1 | 6 | Actual |
| 26364 | 64.72 | 2024-05-12 | 82 | 6 | 8 | Actual |
| 26989 | 68.00 | 2024-06-12 | 82 | 6 | 4 | Actual |
| 93 | 29.00 | 2022-05-13 | 82 | 6 | 3 | Actual |
| 8406 | 20.00 | 2022-12-14 | 82 | 2 | 6 | Budget |
| 30028 | 34.80 | 2024-08-12 | 82 | 1 | 12 | Actual |
| 6035 | 50.00 | 2022-10-13 | 82 | 6 | 5 | Budget |
| 19928 | 10.00 | 2023-11-13 | 82 | 2 | 6 | Actual |
| 32247 | 30.55 | 2024-10-12 | 82 | 6 | 11 | Actual |
| 23261 | 45.02 | 2024-02-11 | 82 | 6 | 8 | Actual |
| 26870 | 80.00 | 2024-06-12 | 82 | 6 | 3 | Actual |
| 11717 | 30.00 | 2023-03-13 | 82 | 1 | 6 | Budget |
| 27335 | 95.00 | 2024-06-12 | 82 | 1 | 7 | Actual |
| 37886 | 34.80 | 2025-03-13 | 82 | 4 | 11 | Actual |
| 3136 | 39.00 | 2022-07-14 | 82 | 6 | 7 | Actual |
| 14112 | 98.05 | 2023-05-13 | 82 | 1 | 8 | Actual |
| 23106 | 64.00 | 2024-02-11 | 82 | 1 | 7 | Actual |
| 12514 | 14.00 | 2023-04-13 | 82 | 7 | 3 | Actual |
| 31545 | 68.00 | 2024-10-12 | 82 | 6 | 4 | Actual |
| 22817 | 50.00 | 2024-02-11 | 82 | 1 | 5 | Actual |
| 20626 | 106.00 | 2023-12-14 | 82 | 1 | 3 | Actual |
| 4444 | 45.02 | 2022-08-13 | 82 | 6 | 8 | Actual |
| 21447 | 3.95 | 2023-12-14 | 82 | 5 | 11 | Actual |
| 23141 | 73.00 | 2024-02-11 | 82 | 6 | 7 | Actual |
| 9477 | 40.00 | 2023-01-11 | 82 | 1 | 6 | Actual |
| 17391 | 23.10 | 2023-08-13 | 82 | 6 | 11 | Actual |
| 3650 | 50.00 | 2022-08-13 | 82 | 6 | 4 | Budget |
| 29762 | 61.69 | 2024-08-12 | 82 | 2 | 8 | Actual |
| 3214 | 87.45 | 2022-07-14 | 82 | 1 | 8 | Actual |
| 16532 | 102.00 | 2023-08-13 | 82 | 1 | 3 | Actual |
| 35002 | 95.00 | 2025-01-11 | 82 | 1 | 5 | Actual |
| 893 | 40.00 | 2022-05-13 | 82 | 6 | 7 | Budget |
| 4709 | 70.00 | 2022-09-13 | 82 | 1 | 4 | Budget |
| 6259 | 33.00 | 2022-10-13 | 82 | 4 | 6 | Actual |
| 13364 | 41.99 | 2023-04-13 | 82 | 2 | 8 | Actual |
| 4010 | 29.00 | 2022-08-13 | 82 | 4 | 6 | Actual |
| 599 | 37.00 | 2022-05-13 | 82 | 3 | 6 | Actual |
| 38151 | 41.60 | 2025-03-13 | 82 | 2 | 13 | Actual |
| 9524 | 20.00 | 2023-01-11 | 82 | 2 | 6 | Budget |
| 18420 | 14.59 | 2023-09-13 | 82 | 6 | 11 | Actual |
| 37946 | 34.80 | 2025-03-13 | 82 | 6 | 11 | Actual |
| 19843 | 38.00 | 2023-11-13 | 82 | 6 | 5 | Actual |
| 37712 | 87.45 | 2025-03-13 | 82 | 2 | 8 | Actual |
| 6364 | 23.00 | 2022-10-13 | 82 | 6 | 6 | Actual |
| 13176 | 50.00 | 2023-04-13 | 82 | 1 | 7 | Budget |
| 5038 | 10.00 | 2022-09-13 | 82 | 2 | 6 | Budget |
| 12375 | 40.00 | 2023-04-13 | 82 | 1 | 3 | Budget |
| 9943 | 104.11 | 2023-01-11 | 82 | 1 | 8 | Actual |
| 20569 | 5.01 | 2023-11-13 | 82 | 6 | 12 | Actual |
| 18332 | 11.40 | 2023-09-13 | 82 | 3 | 11 | Actual |
| 4583 | 21.00 | 2022-09-13 | 82 | 6 | 3 | Actual |
| 29584 | 29.00 | 2024-08-12 | 82 | 6 | 6 | Actual |
| 16893 | 30.00 | 2023-08-13 | 82 | 3 | 6 | Actual |
| 9991 | 57.14 | 2023-01-11 | 82 | 2 | 8 | Actual |
| 10842 | 33.00 | 2023-02-11 | 82 | 6 | 6 | Actual |
| 33229 | 53.95 | 2024-11-12 | 82 | 1 | 11 | Actual |
| 1221 | 29.00 | 2022-06-13 | 82 | 6 | 3 | Actual |
| 31482 | 25.00 | 2024-10-12 | 82 | 7 | 3 | Actual |
| 27080 | 56.00 | 2024-06-12 | 82 | 6 | 5 | Actual |
| 15713 | 41.00 | 2023-07-14 | 82 | 1 | 5 | Actual |
| 35824 | 24.06 | 2025-01-11 | 82 | 1 | 13 | Actual |
| 34175 | 63.00 | 2024-12-13 | 82 | 6 | 7 | Actual |
| 24021 | 18.00 | 2024-03-12 | 82 | 5 | 6 | Actual |
| 2144 | 43.51 | 2022-06-13 | 82 | 2 | 8 | Actual |
| 2744 | 31.00 | 2022-07-14 | 82 | 1 | 6 | Actual |
| 34434 | 27.36 | 2024-12-13 | 82 | 4 | 11 | Actual |
| 39156 | 36.93 | 2025-04-13 | 82 | 1 | 12 | Actual |
| 16444 | 1.82 | 2023-07-14 | 82 | 2 | 12 | Actual |
| 10640 | 10.00 | 2023-02-11 | 82 | 2 | 6 | Budget |
| 11638 | 54.00 | 2023-03-13 | 82 | 6 | 5 | Actual |
| 4443 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
| 9667 | 10.00 | 2023-01-11 | 82 | 5 | 6 | Budget |
| 13873 | 24.00 | 2023-05-13 | 82 | 3 | 6 | Actual |
| 23551 | 3.95 | 2024-02-11 | 82 | 6 | 12 | Actual |
| 3867 | 30.00 | 2022-08-13 | 82 | 1 | 6 | Budget |
| 3401 | 40.00 | 2022-08-13 | 82 | 1 | 3 | Budget |
| 38835 | 135.93 | 2025-04-13 | 82 | 1 | 8 | Actual |
| 18305 | 5.01 | 2023-09-13 | 82 | 2 | 11 | Actual |
| 26718 | 22.30 | 2024-05-12 | 82 | 1 | 13 | Actual |
| 16567 | 60.00 | 2023-08-13 | 82 | 6 | 3 | Actual |
| 33794 | 69.00 | 2024-12-13 | 82 | 6 | 4 | Actual |
| 28755 | 26.29 | 2024-07-13 | 82 | 3 | 11 | Actual |
| 18186 | 38.96 | 2023-09-13 | 82 | 2 | 8 | Actual |
| 17035 | 68.00 | 2023-08-13 | 82 | 1 | 7 | Actual |
Generated 2025-06-12 11:57:27.135 UTC