[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 710 > < TAKE 768 >
393 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13425 | 55.63 | 2023-04-12 | 82 | 6 | 8 | Actual |
| 32105 | 49.70 | 2024-10-11 | 82 | 1 | 11 | Actual |
| 19364 | 11.40 | 2023-10-12 | 82 | 4 | 11 | Actual |
| 4058 | 10.00 | 2022-08-12 | 82 | 5 | 6 | Budget |
| 16919 | 20.00 | 2023-08-12 | 82 | 4 | 6 | Actual |
| 35037 | 56.00 | 2025-01-10 | 82 | 6 | 5 | Actual |
| 20569 | 5.01 | 2023-11-12 | 82 | 6 | 12 | Actual |
| 24943 | 22.00 | 2024-04-11 | 82 | 1 | 6 | Actual |
| 1547 | 40.00 | 2022-06-12 | 82 | 6 | 5 | Budget |
| 23700 | 12.00 | 2024-03-11 | 82 | 7 | 3 | Actual |
| 20133 | 45.00 | 2023-11-12 | 82 | 6 | 7 | Actual |
| 31333 | 45.11 | 2024-09-11 | 82 | 6 | 13 | Actual |
| 14174 | 48.05 | 2023-05-12 | 82 | 6 | 8 | Actual |
| 9524 | 20.00 | 2023-01-10 | 82 | 2 | 6 | Budget |
| 29854 | 52.89 | 2024-08-11 | 82 | 1 | 11 | Actual |
| 24522 | 2.89 | 2024-03-11 | 82 | 1 | 12 | Actual |
| 30356 | 26.00 | 2024-09-11 | 82 | 7 | 3 | Actual |
| 24230 | 49.57 | 2024-03-11 | 82 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-10-12 | 82 | 2 | 8 | Budget |
| 22851 | 38.00 | 2024-02-10 | 82 | 6 | 5 | Actual |
| 28728 | 14.59 | 2024-07-12 | 82 | 2 | 11 | Actual |
| 10377 | 50.00 | 2023-02-10 | 82 | 6 | 4 | Budget |
| 21447 | 3.95 | 2023-12-13 | 82 | 5 | 11 | Actual |
| 31390 | 115.00 | 2024-10-11 | 82 | 1 | 3 | Actual |
| 2995 | 37.00 | 2022-07-13 | 82 | 6 | 6 | Actual |
| 25791 | 19.00 | 2024-05-11 | 82 | 7 | 3 | Actual |
| 36326 | 26.00 | 2025-02-10 | 82 | 4 | 6 | Actual |
| 4522 | 32.00 | 2022-09-12 | 82 | 1 | 3 | Actual |
| 27165 | 13.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
| 26009 | 18.00 | 2024-05-11 | 82 | 1 | 6 | Actual |
| 21720 | 12.00 | 2024-01-10 | 82 | 7 | 3 | Actual |
| 31836 | 29.00 | 2024-10-11 | 82 | 6 | 6 | Actual |
| 30175 | 52.13 | 2024-08-11 | 82 | 2 | 13 | Actual |
| 4990 | 30.00 | 2022-09-12 | 82 | 1 | 6 | Budget |
| 23227 | 43.51 | 2024-02-10 | 82 | 2 | 8 | Actual |
| 21481 | 15.65 | 2023-12-13 | 82 | 6 | 11 | Actual |
| 26452 | 13.53 | 2024-05-11 | 82 | 2 | 11 | Actual |
| 5088 | 40.00 | 2022-09-12 | 82 | 3 | 6 | Budget |
| 1626 | 32.00 | 2022-06-12 | 82 | 1 | 6 | Actual |
| 20781 | 42.00 | 2023-12-13 | 82 | 6 | 4 | Actual |
| 22039 | 12.00 | 2024-01-10 | 82 | 5 | 6 | Actual |
| 11309 | 26.00 | 2023-03-12 | 82 | 6 | 3 | Actual |
| 1081 | 30.00 | 2022-05-12 | 82 | 6 | 8 | Budget |
| 5835 | 70.00 | 2022-10-12 | 82 | 1 | 4 | Budget |
| 35766 | 64.59 | 2025-01-10 | 82 | 6 | 12 | Actual |
| 37859 | 33.74 | 2025-03-12 | 82 | 3 | 11 | Actual |
| 7705 | 50.00 | 2022-11-12 | 82 | 1 | 8 | Budget |
| 16096 | 98.05 | 2023-07-13 | 82 | 1 | 8 | Actual |
| 10130 | 40.00 | 2023-02-10 | 82 | 1 | 3 | Budget |
| 30888 | 60.17 | 2024-09-11 | 82 | 2 | 8 | Actual |
| 17303 | 11.40 | 2023-08-12 | 82 | 3 | 11 | Actual |
| 15833 | 6.00 | 2023-07-13 | 82 | 2 | 6 | Actual |
| 23374 | 13.53 | 2024-02-10 | 82 | 3 | 11 | Actual |
| 37124 | 83.00 | 2025-03-12 | 82 | 6 | 3 | Actual |
| 22164 | 64.00 | 2024-01-10 | 82 | 6 | 7 | Actual |
| 7019 | 46.00 | 2022-11-12 | 82 | 6 | 4 | Actual |
| 6911 | 10.00 | 2022-11-12 | 82 | 7 | 3 | Budget |
| 14289 | 15.65 | 2023-05-12 | 82 | 3 | 11 | Actual |
| 7753 | 32.90 | 2022-11-12 | 82 | 2 | 8 | Actual |
| 23401 | 15.65 | 2024-02-10 | 82 | 4 | 11 | Actual |
| 20191 | 95.02 | 2023-11-12 | 82 | 1 | 8 | Actual |
| 2018 | 43.00 | 2022-06-12 | 82 | 6 | 7 | Actual |
| 38487 | 84.00 | 2025-04-12 | 82 | 6 | 5 | Actual |
| 13237 | 50.00 | 2023-04-12 | 82 | 6 | 7 | Actual |
| 21782 | 29.00 | 2024-01-10 | 82 | 6 | 4 | Actual |
| 18186 | 38.96 | 2023-09-12 | 82 | 2 | 8 | Actual |
| 20626 | 106.00 | 2023-12-13 | 82 | 1 | 3 | Actual |
| 21874 | 36.00 | 2024-01-10 | 82 | 6 | 5 | Actual |
| 13035 | 20.00 | 2023-04-12 | 82 | 5 | 6 | Budget |
| 12436 | 22.00 | 2023-04-12 | 82 | 6 | 3 | Actual |
| 20419 | 9.27 | 2023-11-12 | 82 | 5 | 11 | Actual |
| 10736 | 30.00 | 2023-02-10 | 82 | 4 | 6 | Budget |
| 20219 | 51.08 | 2023-11-12 | 82 | 2 | 8 | Actual |
| 20958 | 8.00 | 2023-12-13 | 82 | 2 | 6 | Actual |
| 34615 | 57.14 | 2024-12-12 | 82 | 6 | 12 | Actual |
| 15023 | 84.00 | 2023-06-12 | 82 | 1 | 7 | Actual |
| 1958 | 60.00 | 2022-06-12 | 82 | 1 | 7 | Budget |
| 9991 | 57.14 | 2023-01-10 | 82 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-05-12 | 82 | 6 | 8 | Actual |
| 22724 | 60.00 | 2024-02-10 | 82 | 1 | 4 | Actual |
| 15748 | 47.00 | 2023-07-13 | 82 | 6 | 5 | Actual |
| 33944 | 38.00 | 2024-12-12 | 82 | 1 | 6 | Actual |
| 20310 | 25.23 | 2023-11-12 | 82 | 1 | 11 | Actual |
| 6365 | 30.00 | 2022-10-12 | 82 | 6 | 6 | Budget |
| 38572 | 17.00 | 2025-04-12 | 82 | 2 | 6 | Actual |
| 22759 | 34.00 | 2024-02-10 | 82 | 6 | 4 | Actual |
| 10051 | 20.00 | 2023-01-10 | 82 | 6 | 8 | Budget |
| 20718 | 14.00 | 2023-12-13 | 82 | 7 | 3 | Actual |
| 32305 | 35.87 | 2024-10-11 | 82 | 1 | 12 | Actual |
| 21572 | 5.01 | 2023-12-13 | 82 | 6 | 12 | Actual |
| 22456 | 25.23 | 2024-01-10 | 82 | 6 | 11 | Actual |
| 11249 | 45.00 | 2023-03-12 | 82 | 1 | 3 | Actual |
| 7953 | 26.00 | 2022-12-13 | 82 | 6 | 3 | Actual |
| 14262 | 5.01 | 2023-05-12 | 82 | 2 | 11 | Actual |
| 3462 | 20.00 | 2022-08-12 | 82 | 6 | 3 | Budget |
| 9477 | 40.00 | 2023-01-10 | 82 | 1 | 6 | Actual |
| 6036 | 47.00 | 2022-10-12 | 82 | 6 | 5 | Actual |
| 20098 | 74.00 | 2023-11-12 | 82 | 1 | 7 | Actual |
| 27080 | 56.00 | 2024-06-11 | 82 | 6 | 5 | Actual |
| 35614 | 6.08 | 2025-01-10 | 82 | 5 | 11 | Actual |
| 5894 | 50.00 | 2022-10-12 | 82 | 6 | 4 | Budget |
| 35851 | 48.62 | 2025-01-10 | 82 | 2 | 13 | Actual |
| 39276 | 36.34 | 2025-04-12 | 82 | 1 | 13 | Actual |
| 31182 | 12.46 | 2024-09-11 | 82 | 2 | 12 | Actual |
| 28345 | 47.00 | 2024-07-12 | 82 | 3 | 6 | Actual |
| 24730 | 12.00 | 2024-04-11 | 82 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-01-10 | 82 | 7 | 3 | Budget |
| 25732 | 61.00 | 2024-05-11 | 82 | 6 | 3 | Actual |
| 21420 | 15.65 | 2023-12-13 | 82 | 4 | 11 | Actual |
| 37032 | 45.11 | 2025-02-10 | 82 | 6 | 13 | Actual |
| 27193 | 43.00 | 2024-06-11 | 82 | 3 | 6 | Actual |
| 32424 | 64.41 | 2024-10-11 | 82 | 2 | 13 | Actual |
| 12892 | 12.00 | 2023-04-12 | 82 | 2 | 6 | Actual |
| 599 | 37.00 | 2022-05-12 | 82 | 3 | 6 | Actual |
| 6305 | 14.00 | 2022-10-12 | 82 | 5 | 6 | Actual |
| 24638 | 106.00 | 2024-04-11 | 82 | 1 | 3 | Actual |
| 12845 | 30.00 | 2023-04-12 | 82 | 1 | 6 | Budget |
| 4771 | 51.00 | 2022-09-12 | 82 | 6 | 4 | Actual |
| 32875 | 37.00 | 2024-11-11 | 82 | 3 | 6 | Actual |
| 5834 | 79.00 | 2022-10-12 | 82 | 1 | 4 | Actual |
| 6364 | 23.00 | 2022-10-12 | 82 | 6 | 6 | Actual |
| 27047 | 80.00 | 2024-06-11 | 82 | 1 | 5 | Actual |
| 37712 | 87.45 | 2025-03-12 | 82 | 2 | 8 | Actual |
| 10456 | 51.00 | 2023-02-10 | 82 | 1 | 5 | Actual |
| 10131 | 35.00 | 2023-02-10 | 82 | 1 | 3 | Actual |
| 29021 | 36.34 | 2024-07-12 | 82 | 1 | 13 | Actual |
| 11716 | 35.00 | 2023-03-12 | 82 | 1 | 6 | Actual |
| 36300 | 41.00 | 2025-02-10 | 82 | 3 | 6 | Actual |
| 35095 | 29.00 | 2025-01-10 | 82 | 1 | 6 | Actual |
| 19337 | 7.14 | 2023-10-12 | 82 | 3 | 11 | Actual |
| 1220 | 30.00 | 2022-06-12 | 82 | 6 | 3 | Budget |
| 5039 | 14.00 | 2022-09-12 | 82 | 2 | 6 | Actual |
| 22250 | 43.51 | 2024-01-10 | 82 | 2 | 8 | Actual |
| 28105 | 141.00 | 2024-07-12 | 82 | 1 | 4 | Actual |
| 8502 | 20.00 | 2022-12-13 | 82 | 4 | 6 | Budget |
| 19310 | 5.01 | 2023-10-12 | 82 | 2 | 11 | Actual |
| 36915 | 43.31 | 2025-02-10 | 82 | 6 | 12 | Actual |
| 32013 | 73.81 | 2024-10-11 | 82 | 2 | 8 | Actual |
| 503 | 30.00 | 2022-05-12 | 82 | 1 | 6 | Budget |
| 3401 | 40.00 | 2022-08-12 | 82 | 1 | 3 | Budget |
| 33465 | 48.63 | 2024-11-11 | 82 | 6 | 12 | Actual |
| 3915 | 10.00 | 2022-08-12 | 82 | 2 | 6 | Budget |
| 9015 | 36.00 | 2023-01-10 | 82 | 1 | 3 | Actual |
| 26479 | 14.59 | 2024-05-11 | 82 | 3 | 11 | Actual |
| 30651 | 20.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
| 25697 | 84.00 | 2024-05-11 | 82 | 1 | 3 | Actual |
| 17391 | 23.10 | 2023-08-12 | 82 | 6 | 11 | Actual |
| 16838 | 32.00 | 2023-08-12 | 82 | 1 | 6 | Actual |
| 31425 | 62.00 | 2024-10-11 | 82 | 6 | 3 | Actual |
| 2889 | 30.00 | 2022-07-13 | 82 | 4 | 6 | Budget |
| 24464 | 25.23 | 2024-03-11 | 82 | 6 | 11 | Actual |
| 3136 | 39.00 | 2022-07-13 | 82 | 6 | 7 | Actual |
| 7334 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Budget |
| 29936 | 30.55 | 2024-08-11 | 82 | 4 | 11 | Actual |
| 30512 | 68.00 | 2024-09-11 | 82 | 6 | 5 | Actual |
| 37684 | 129.87 | 2025-03-12 | 82 | 1 | 8 | Actual |
| 5240 | 32.00 | 2022-09-12 | 82 | 6 | 6 | Actual |
| 93 | 29.00 | 2022-05-12 | 82 | 6 | 3 | Actual |
| 30597 | 17.00 | 2024-09-11 | 82 | 2 | 6 | Actual |
| 30710 | 25.00 | 2024-09-11 | 82 | 6 | 6 | Actual |
| 13663 | 44.00 | 2023-05-12 | 82 | 6 | 4 | Actual |
| 2745 | 30.00 | 2022-07-13 | 82 | 1 | 6 | Budget |
| 24850 | 41.00 | 2024-04-11 | 82 | 1 | 5 | Actual |
| 13542 | 71.00 | 2023-05-12 | 82 | 6 | 3 | Actual |
| 14907 | 18.00 | 2023-06-12 | 82 | 4 | 6 | Actual |
| 8456 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Actual |
| 4057 | 16.00 | 2022-08-12 | 82 | 5 | 6 | Actual |
| 26036 | 6.00 | 2024-05-11 | 82 | 2 | 6 | Actual |
| 10689 | 40.00 | 2023-02-10 | 82 | 3 | 6 | Budget |
| 4336 | 63.20 | 2022-08-12 | 82 | 1 | 8 | Actual |
| 29551 | 16.00 | 2024-08-11 | 82 | 5 | 6 | Actual |
| 34294 | 63.20 | 2024-12-12 | 82 | 6 | 8 | Actual |
| 12437 | 20.00 | 2023-04-12 | 82 | 6 | 3 | Budget |
| 23856 | 47.00 | 2024-03-11 | 82 | 6 | 5 | Actual |
| 1878 | 30.00 | 2022-06-12 | 82 | 6 | 6 | Budget |
| 23914 | 32.00 | 2024-03-11 | 82 | 1 | 6 | Actual |
| 38652 | 21.00 | 2025-04-12 | 82 | 5 | 6 | Actual |
| 4708 | 68.00 | 2022-09-12 | 82 | 1 | 4 | Actual |
| 25462 | 8.21 | 2024-04-11 | 82 | 5 | 11 | Actual |
| 17869 | 32.00 | 2023-09-12 | 82 | 1 | 6 | Actual |
| 6114 | 30.00 | 2022-10-12 | 82 | 1 | 6 | Budget |
| 8549 | 21.00 | 2022-12-13 | 82 | 5 | 6 | Actual |
| 30264 | 119.00 | 2024-09-11 | 82 | 1 | 3 | Actual |
| 38274 | 60.00 | 2025-04-12 | 82 | 6 | 3 | Actual |
| 7486 | 30.00 | 2022-11-12 | 82 | 6 | 6 | Budget |
| 35385 | 134.42 | 2025-01-10 | 82 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-05-12 | 82 | 1 | 8 | Budget |
| 19982 | 20.00 | 2023-11-12 | 82 | 4 | 6 | Actual |
| 18478 | 3.95 | 2023-09-12 | 82 | 1 | 12 | Actual |
| 22072 | 25.00 | 2024-01-10 | 82 | 6 | 6 | Actual |
| 20538 | 1.82 | 2023-11-12 | 82 | 2 | 12 | Actual |
| 27810 | 61.40 | 2024-06-11 | 82 | 6 | 12 | Actual |
| 23941 | 5.00 | 2024-03-11 | 82 | 2 | 6 | Actual |
| 29138 | 113.00 | 2024-08-11 | 82 | 1 | 3 | Actual |
| 38239 | 107.00 | 2025-04-12 | 82 | 1 | 3 | Actual |
| 1879 | 25.00 | 2022-06-12 | 82 | 6 | 6 | Actual |
| 9804 | 64.00 | 2023-01-10 | 82 | 1 | 7 | Actual |
| 1724 | 40.00 | 2022-06-12 | 82 | 3 | 6 | Budget |
| 27138 | 29.00 | 2024-06-11 | 82 | 1 | 6 | Actual |
| 36245 | 43.00 | 2025-02-10 | 82 | 1 | 6 | Actual |
| 26533 | 2.89 | 2024-05-11 | 82 | 5 | 11 | Actual |
| 24581 | 3.95 | 2024-03-11 | 82 | 6 | 12 | Actual |
| 20365 | 7.14 | 2023-11-12 | 82 | 3 | 11 | Actual |
| 38151 | 41.60 | 2025-03-12 | 82 | 2 | 13 | Actual |
| 13723 | 58.00 | 2023-05-12 | 82 | 1 | 5 | Actual |
| 15236 | 23.10 | 2023-06-12 | 82 | 1 | 11 | Actual |
| 4119 | 39.00 | 2022-08-12 | 82 | 6 | 6 | Actual |
| 9990 | 30.00 | 2023-01-10 | 82 | 2 | 8 | Budget |
| 29471 | 11.00 | 2024-08-11 | 82 | 2 | 6 | Actual |
| 11813 | 39.00 | 2023-03-12 | 82 | 3 | 6 | Actual |
| 34407 | 30.55 | 2024-12-12 | 82 | 3 | 11 | Actual |
| 7427 | 10.00 | 2022-11-12 | 82 | 5 | 6 | Budget |
| 14234 | 19.91 | 2023-05-12 | 82 | 1 | 11 | Actual |
| 2017 | 40.00 | 2022-06-12 | 82 | 6 | 7 | Budget |
| 39218 | 61.40 | 2025-04-12 | 82 | 6 | 12 | Actual |
| 27245 | 14.00 | 2024-06-11 | 82 | 5 | 6 | Actual |
| 1548 | 38.00 | 2022-06-12 | 82 | 6 | 5 | Actual |
| 9014 | 40.00 | 2023-01-10 | 82 | 1 | 3 | Budget |
| 10981 | 50.00 | 2023-02-10 | 82 | 6 | 7 | Budget |
| 22909 | 25.00 | 2024-02-10 | 82 | 1 | 6 | Actual |
| 8455 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Budget |
| 752 | 30.00 | 2022-05-12 | 82 | 6 | 6 | Budget |
| 36563 | 63.20 | 2025-02-10 | 82 | 2 | 8 | Actual |
| 2470 | 82.00 | 2022-07-13 | 82 | 1 | 4 | Actual |
| 22013 | 22.00 | 2024-01-10 | 82 | 4 | 6 | Actual |
| 29173 | 62.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
| 5646 | 32.00 | 2022-10-12 | 82 | 1 | 3 | Actual |
| 37502 | 20.00 | 2025-03-12 | 82 | 5 | 6 | Actual |
| 38835 | 135.93 | 2025-04-12 | 82 | 1 | 8 | Actual |
| 9200 | 72.00 | 2023-01-10 | 82 | 1 | 4 | Actual |
| 1771 | 30.00 | 2022-06-12 | 82 | 4 | 6 | Budget |
| 29048 | 67.92 | 2024-07-12 | 82 | 2 | 13 | Actual |
| 11717 | 30.00 | 2023-03-12 | 82 | 1 | 6 | Budget |
| 17564 | 114.00 | 2023-09-12 | 82 | 1 | 3 | Actual |
| 5708 | 24.00 | 2022-10-12 | 82 | 6 | 3 | Actual |
| 8138 | 50.00 | 2022-12-13 | 82 | 6 | 4 | Budget |
| 28700 | 53.95 | 2024-07-12 | 82 | 1 | 11 | Actual |
| 28397 | 20.00 | 2024-07-12 | 82 | 5 | 6 | Actual |
| 9339 | 50.00 | 2023-01-10 | 82 | 1 | 5 | Budget |
| 35824 | 24.06 | 2025-01-10 | 82 | 1 | 13 | Actual |
| 3866 | 37.00 | 2022-08-12 | 82 | 1 | 6 | Actual |
| 13899 | 20.00 | 2023-05-12 | 82 | 4 | 6 | Actual |
| 10592 | 34.00 | 2023-02-10 | 82 | 1 | 6 | Actual |
| 19901 | 27.00 | 2023-11-12 | 82 | 1 | 6 | Actual |
| 172 | 9.00 | 2022-05-12 | 82 | 7 | 3 | Actual |
| 7892 | 40.00 | 2022-12-13 | 82 | 1 | 3 | Budget |
| 27576 | 17.78 | 2024-06-11 | 82 | 2 | 11 | Actual |
| 6584 | 50.00 | 2022-10-12 | 82 | 1 | 8 | Budget |
| 21932 | 22.00 | 2024-01-10 | 82 | 1 | 6 | Actual |
| 12514 | 14.00 | 2023-04-12 | 82 | 7 | 3 | Actual |
| 28608 | 64.72 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 37626 | 87.00 | 2025-03-12 | 82 | 6 | 7 | Actual |
| 15144 | 41.99 | 2023-06-12 | 82 | 2 | 8 | Actual |
| 14465 | 5.01 | 2023-05-12 | 82 | 6 | 12 | Actual |
| 6832 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Actual |
| 30860 | 170.78 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 7813 | 31.38 | 2022-11-12 | 82 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-02-10 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2022-07-13 | 82 | 1 | 8 | Budget |
| 36597 | 63.20 | 2025-02-10 | 82 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-03-12 | 82 | 6 | 8 | Actual |
| 16567 | 60.00 | 2023-08-12 | 82 | 6 | 3 | Actual |
| 24321 | 17.78 | 2024-03-11 | 82 | 1 | 11 | Actual |
| 14675 | 33.00 | 2023-06-12 | 82 | 6 | 4 | Actual |
| 19104 | 74.00 | 2023-10-12 | 82 | 6 | 7 | Actual |
| 24053 | 19.00 | 2024-03-11 | 82 | 6 | 6 | Actual |
| 37000 | 52.13 | 2025-02-10 | 82 | 2 | 13 | Actual |
| 2345 | 21.00 | 2022-07-13 | 82 | 6 | 3 | Actual |
| 12234 | 28.35 | 2023-03-12 | 82 | 2 | 8 | Actual |
| 25175 | 63.00 | 2024-04-11 | 82 | 6 | 7 | Actual |
| 11861 | 30.00 | 2023-03-12 | 82 | 4 | 6 | Budget |
| 21038 | 16.00 | 2023-12-13 | 82 | 5 | 6 | Actual |
| 17035 | 68.00 | 2023-08-12 | 82 | 1 | 7 | Actual |
| 29970 | 33.74 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 3867 | 30.00 | 2022-08-12 | 82 | 1 | 6 | Budget |
| 3400 | 38.00 | 2022-08-12 | 82 | 1 | 3 | Actual |
| 14349 | 15.65 | 2023-05-12 | 82 | 6 | 11 | Actual |
| 12989 | 32.00 | 2023-04-12 | 82 | 4 | 6 | Actual |
| 38394 | 67.00 | 2025-04-12 | 82 | 6 | 4 | Actual |
| 29444 | 32.00 | 2024-08-11 | 82 | 1 | 6 | Actual |
| 18219 | 60.17 | 2023-09-12 | 82 | 6 | 8 | Actual |
| 2744 | 31.00 | 2022-07-13 | 82 | 1 | 6 | Actual |
| 26208 | 92.00 | 2024-05-11 | 82 | 1 | 7 | Actual |
| 9201 | 70.00 | 2023-01-10 | 82 | 1 | 4 | Budget |
| 30677 | 17.00 | 2024-09-11 | 82 | 5 | 6 | Actual |
| 38983 | 20.97 | 2025-04-12 | 82 | 2 | 11 | Actual |
| 30419 | 89.00 | 2024-09-11 | 82 | 6 | 4 | Actual |
| 5379 | 40.00 | 2022-09-12 | 82 | 6 | 7 | Budget |
| 28197 | 76.00 | 2024-07-12 | 82 | 1 | 5 | Actual |
| 18158 | 82.90 | 2023-09-12 | 82 | 1 | 8 | Actual |
| 21012 | 22.00 | 2023-12-13 | 82 | 4 | 6 | Actual |
| 8031 | 10.00 | 2022-12-13 | 82 | 7 | 3 | Budget |
| 33523 | 38.09 | 2024-11-11 | 82 | 1 | 13 | Actual |
| 33109 | 122.30 | 2024-11-11 | 82 | 1 | 8 | Actual |
| 24549 | 1.82 | 2024-03-11 | 82 | 2 | 12 | Actual |
| 18008 | 24.00 | 2023-09-12 | 82 | 6 | 6 | Actual |
| 6162 | 10.00 | 2022-10-12 | 82 | 2 | 6 | Budget |
| 36477 | 83.00 | 2025-02-10 | 82 | 6 | 7 | Actual |
| 22990 | 17.00 | 2024-02-10 | 82 | 4 | 6 | Actual |
| 8688 | 60.00 | 2022-12-13 | 82 | 1 | 7 | Budget |
| 21987 | 35.00 | 2024-01-10 | 82 | 3 | 6 | Actual |
| 10514 | 42.00 | 2023-02-10 | 82 | 6 | 5 | Actual |
| 5241 | 30.00 | 2022-09-12 | 82 | 6 | 6 | Budget |
| 16745 | 53.00 | 2023-08-12 | 82 | 1 | 5 | Actual |
| 14556 | 68.00 | 2023-06-12 | 82 | 6 | 3 | Actual |
| 36655 | 58.21 | 2025-02-10 | 82 | 1 | 11 | Actual |
| 33731 | 22.00 | 2024-12-12 | 82 | 7 | 3 | Actual |
| 1627 | 30.00 | 2022-06-12 | 82 | 1 | 6 | Budget |
| 37832 | 9.27 | 2025-03-12 | 82 | 2 | 11 | Actual |
| 19424 | 19.91 | 2023-10-12 | 82 | 6 | 11 | Actual |
| 11169 | 30.00 | 2023-02-10 | 82 | 6 | 8 | Budget |
| 5787 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Budget |
| 13238 | 50.00 | 2023-04-12 | 82 | 6 | 7 | Budget |
| 9075 | 30.00 | 2023-01-10 | 82 | 6 | 3 | Budget |
| 38066 | 64.59 | 2025-03-12 | 82 | 6 | 12 | Actual |
| 11638 | 54.00 | 2023-03-12 | 82 | 6 | 5 | Actual |
| 34083 | 26.00 | 2024-12-12 | 82 | 6 | 6 | Actual |
| 36352 | 20.00 | 2025-02-10 | 82 | 5 | 6 | Actual |
| 13426 | 30.00 | 2023-04-12 | 82 | 6 | 8 | Budget |
| 2528 | 50.00 | 2022-07-13 | 82 | 6 | 4 | Budget |
| 27691 | 36.93 | 2024-06-11 | 82 | 6 | 11 | Actual |
| 7284 | 18.00 | 2022-11-12 | 82 | 2 | 6 | Actual |
| 12624 | 50.00 | 2023-04-12 | 82 | 6 | 4 | Budget |
| 24430 | 3.95 | 2024-03-11 | 82 | 5 | 11 | Actual |
| 25024 | 19.00 | 2024-04-11 | 82 | 4 | 6 | Actual |
| 23728 | 64.00 | 2024-03-11 | 82 | 1 | 4 | Actual |
| 26064 | 29.00 | 2024-05-11 | 82 | 3 | 6 | Actual |
| 33674 | 59.00 | 2024-12-12 | 82 | 6 | 3 | Actual |
| 9260 | 50.00 | 2023-01-10 | 82 | 6 | 4 | Budget |
| 11575 | 58.00 | 2023-03-12 | 82 | 1 | 5 | Actual |
| 11860 | 25.00 | 2023-03-12 | 82 | 4 | 6 | Actual |
| 9725 | 30.00 | 2023-01-10 | 82 | 6 | 6 | Budget |
| 19391 | 9.27 | 2023-10-12 | 82 | 5 | 11 | Actual |
| 23261 | 45.02 | 2024-02-10 | 82 | 6 | 8 | Actual |
| 10843 | 30.00 | 2023-02-10 | 82 | 6 | 6 | Budget |
| 37946 | 34.80 | 2025-03-12 | 82 | 6 | 11 | Actual |
| 421 | 40.00 | 2022-05-12 | 82 | 6 | 5 | Budget |
| 15500 | 117.00 | 2023-07-13 | 82 | 1 | 3 | Actual |
| 22396 | 13.53 | 2024-01-10 | 82 | 3 | 11 | Actual |
| 20041 | 22.00 | 2023-11-12 | 82 | 6 | 6 | Actual |
| 2097 | 50.00 | 2022-06-12 | 82 | 1 | 8 | Budget |
| 19509 | 1.82 | 2023-10-12 | 82 | 2 | 12 | Actual |
| 4991 | 33.00 | 2022-09-12 | 82 | 1 | 6 | Actual |
| 15291 | 10.33 | 2023-06-12 | 82 | 3 | 11 | Actual |
| 3964 | 40.00 | 2022-08-12 | 82 | 3 | 6 | Budget |
| 20252 | 63.20 | 2023-11-12 | 82 | 6 | 8 | Actual |
| 33311 | 20.97 | 2024-11-11 | 82 | 4 | 11 | Actual |
| 35587 | 25.23 | 2025-01-10 | 82 | 4 | 11 | Actual |
| 2145 | 20.00 | 2022-06-12 | 82 | 2 | 8 | Budget |
| 34732 | 39.85 | 2024-12-12 | 82 | 6 | 13 | Actual |
| 33017 | 115.00 | 2024-11-11 | 82 | 1 | 7 | Actual |
| 3322 | 45.02 | 2022-07-13 | 82 | 6 | 8 | Actual |
| 30148 | 20.55 | 2024-08-11 | 82 | 1 | 13 | Actual |
| 38685 | 34.00 | 2025-04-12 | 82 | 6 | 6 | Actual |
| 36094 | 81.00 | 2025-02-10 | 82 | 6 | 4 | Actual |
| 15913 | 16.00 | 2023-07-13 | 82 | 5 | 6 | Actual |
| 1346 | 62.00 | 2022-06-12 | 82 | 1 | 4 | Actual |
| 6163 | 15.00 | 2022-10-12 | 82 | 2 | 6 | Actual |
| 5974 | 50.00 | 2022-10-12 | 82 | 1 | 5 | Budget |
| 28371 | 25.00 | 2024-07-12 | 82 | 4 | 6 | Actual |
| 37476 | 29.00 | 2025-03-12 | 82 | 4 | 6 | Actual |
| 36854 | 27.36 | 2025-02-10 | 82 | 1 | 12 | Actual |
| 38359 | 129.00 | 2025-04-12 | 82 | 1 | 4 | Actual |
| 1674 | 14.00 | 2022-06-12 | 82 | 2 | 6 | Actual |
| 23106 | 64.00 | 2024-02-10 | 82 | 1 | 7 | Actual |
| 10921 | 56.00 | 2023-02-10 | 82 | 1 | 7 | Actual |
| 21959 | 8.00 | 2024-01-10 | 82 | 2 | 6 | Actual |
| 11764 | 10.00 | 2023-03-12 | 82 | 2 | 6 | Budget |
| 8550 | 10.00 | 2022-12-13 | 82 | 5 | 6 | Budget |
| 21218 | 113.20 | 2023-12-13 | 82 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-09-12 | 82 | 6 | 8 | Budget |
| 24792 | 29.00 | 2024-04-11 | 82 | 6 | 4 | Actual |
| 11061 | 50.00 | 2023-02-10 | 82 | 1 | 8 | Budget |
| 2285 | 40.00 | 2022-07-13 | 82 | 1 | 3 | Budget |
| 28522 | 71.00 | 2024-07-12 | 82 | 6 | 7 | Actual |
| 25261 | 51.08 | 2024-04-11 | 82 | 2 | 8 | Actual |
| 1485 | 68.00 | 2022-06-12 | 82 | 1 | 5 | Actual |
| 15946 | 22.00 | 2023-07-13 | 82 | 6 | 6 | Actual |
| 10784 | 20.00 | 2023-02-10 | 82 | 5 | 6 | Budget |
| 361 | 49.00 | 2022-05-12 | 82 | 1 | 5 | Actual |
| 7381 | 27.00 | 2022-11-12 | 82 | 4 | 6 | Actual |
| 12765 | 50.00 | 2023-04-12 | 82 | 6 | 5 | Budget |
| 693 | 16.00 | 2022-05-12 | 82 | 5 | 6 | Actual |
| 16359 | 13.53 | 2023-07-13 | 82 | 6 | 11 | Actual |
| 10982 | 51.00 | 2023-02-10 | 82 | 6 | 7 | Actual |
| 6693 | 30.00 | 2022-10-12 | 82 | 6 | 8 | Budget |
| 5181 | 10.00 | 2022-09-12 | 82 | 5 | 6 | Budget |
| 25580 | 1.82 | 2024-04-11 | 82 | 2 | 12 | Actual |
| 281 | 47.00 | 2022-05-12 | 82 | 6 | 4 | Actual |
| 13097 | 29.00 | 2023-04-12 | 82 | 6 | 6 | Actual |
| 27428 | 123.81 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 22423 | 15.65 | 2024-01-10 | 82 | 4 | 11 | Actual |
| 26424 | 30.55 | 2024-05-11 | 82 | 1 | 11 | Actual |
Generated 2025-06-11 14:37:27.732 UTC