[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 713 > < TAKE 768 >
390 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3215 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
| 30356 | 26.00 | 2024-08-23 | 82 | 7 | 3 | Actual |
| 24549 | 1.82 | 2024-02-21 | 82 | 2 | 12 | Actual |
| 24053 | 19.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 6506 | 51.00 | 2022-09-23 | 82 | 6 | 7 | Actual |
| 9725 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
| 9804 | 64.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 27165 | 13.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
| 38835 | 135.93 | 2025-03-24 | 82 | 1 | 8 | Actual |
| 23106 | 64.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 9574 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 8218 | 52.00 | 2022-11-24 | 82 | 1 | 5 | Actual |
| 8031 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 8279 | 40.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
| 20873 | 52.00 | 2023-11-24 | 82 | 6 | 5 | Actual |
| 17357 | 5.01 | 2023-07-24 | 82 | 5 | 11 | Actual |
| 38452 | 72.00 | 2025-03-24 | 82 | 1 | 5 | Actual |
| 28371 | 25.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
| 29230 | 27.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 15264 | 3.95 | 2023-05-24 | 82 | 2 | 11 | Actual |
| 1406 | 50.00 | 2022-05-24 | 82 | 6 | 4 | Budget |
| 23643 | 52.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 31482 | 25.00 | 2024-09-22 | 82 | 7 | 3 | Actual |
| 1081 | 30.00 | 2022-04-23 | 82 | 6 | 8 | Budget |
| 21539 | 2.89 | 2023-11-24 | 82 | 1 | 12 | Actual |
| 23374 | 13.53 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 8750 | 50.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 7334 | 40.00 | 2022-10-24 | 82 | 3 | 6 | Budget |
| 5708 | 24.00 | 2022-09-23 | 82 | 6 | 3 | Actual |
| 35150 | 38.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 25580 | 1.82 | 2024-03-23 | 82 | 2 | 12 | Actual |
| 16038 | 66.00 | 2023-06-24 | 82 | 6 | 7 | Actual |
| 15291 | 10.33 | 2023-05-24 | 82 | 3 | 11 | Actual |
| 36915 | 43.31 | 2025-01-22 | 82 | 6 | 12 | Actual |
| 36326 | 26.00 | 2025-01-22 | 82 | 4 | 6 | Actual |
| 13958 | 25.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
| 220 | 62.00 | 2022-04-23 | 82 | 1 | 4 | Actual |
| 37832 | 9.27 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 17656 | 12.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
| 32457 | 41.60 | 2024-09-22 | 82 | 6 | 13 | Actual |
| 7952 | 30.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
| 39276 | 36.34 | 2025-03-24 | 82 | 1 | 13 | Actual |
| 34140 | 111.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
| 16532 | 102.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
| 6772 | 45.00 | 2022-10-24 | 82 | 1 | 3 | Actual |
| 38032 | 7.14 | 2025-02-21 | 82 | 2 | 12 | Actual |
| 1407 | 44.00 | 2022-05-24 | 82 | 6 | 4 | Actual |
| 13365 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
| 33051 | 79.00 | 2024-10-23 | 82 | 6 | 7 | Actual |
| 362 | 60.00 | 2022-04-23 | 82 | 1 | 5 | Budget |
| 13426 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 38863 | 52.60 | 2025-03-24 | 82 | 2 | 8 | Actual |
| 18008 | 24.00 | 2023-08-24 | 82 | 6 | 6 | Actual |
| 32514 | 98.00 | 2024-10-23 | 82 | 1 | 3 | Actual |
| 34461 | 9.27 | 2024-11-23 | 82 | 5 | 11 | Actual |
| 32247 | 30.55 | 2024-09-22 | 82 | 6 | 11 | Actual |
| 31777 | 22.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 37000 | 52.13 | 2025-01-22 | 82 | 2 | 13 | Actual |
| 3135 | 40.00 | 2022-06-24 | 82 | 6 | 7 | Budget |
| 36477 | 83.00 | 2025-01-22 | 82 | 6 | 7 | Actual |
| 33345 | 32.67 | 2024-10-23 | 82 | 6 | 11 | Actual |
| 19012 | 27.00 | 2023-09-23 | 82 | 6 | 6 | Actual |
| 5973 | 59.00 | 2022-09-23 | 82 | 1 | 5 | Actual |
| 38487 | 84.00 | 2025-03-24 | 82 | 6 | 5 | Actual |
| 19391 | 9.27 | 2023-09-23 | 82 | 5 | 11 | Actual |
| 16298 | 14.59 | 2023-06-24 | 82 | 4 | 11 | Actual |
| 25462 | 8.21 | 2024-03-23 | 82 | 5 | 11 | Actual |
| 15058 | 65.00 | 2023-05-24 | 82 | 6 | 7 | Actual |
| 34407 | 30.55 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 35413 | 63.20 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 1817 | 12.00 | 2022-05-24 | 82 | 5 | 6 | Actual |
| 14052 | 68.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
| 6910 | 10.00 | 2022-10-24 | 82 | 7 | 3 | Actual |
| 23199 | 82.90 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 28843 | 28.42 | 2024-06-23 | 82 | 6 | 11 | Actual |
| 16003 | 73.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 13758 | 33.00 | 2023-04-23 | 82 | 6 | 5 | Actual |
| 7704 | 64.72 | 2022-10-24 | 82 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-01-22 | 82 | 6 | 8 | Actual |
| 15620 | 52.00 | 2023-06-24 | 82 | 1 | 4 | Actual |
| 10843 | 30.00 | 2023-01-22 | 82 | 6 | 6 | Budget |
| 9803 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
| 11109 | 30.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
| 15023 | 84.00 | 2023-05-24 | 82 | 1 | 7 | Actual |
| 14017 | 56.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
| 36152 | 89.00 | 2025-01-22 | 82 | 1 | 5 | Actual |
| 23969 | 33.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 15806 | 29.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
| 29048 | 67.92 | 2024-06-23 | 82 | 2 | 13 | Actual |
| 23941 | 5.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 13036 | 22.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 32669 | 85.00 | 2024-10-23 | 82 | 6 | 4 | Actual |
| 17276 | 8.21 | 2023-07-24 | 82 | 2 | 11 | Actual |
| 34175 | 63.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
| 34294 | 63.20 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 7285 | 20.00 | 2022-10-24 | 82 | 2 | 6 | Budget |
| 29386 | 66.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 15887 | 18.00 | 2023-06-24 | 82 | 4 | 6 | Actual |
| 14641 | 60.00 | 2023-05-24 | 82 | 1 | 4 | Actual |
| 20310 | 25.23 | 2023-10-24 | 82 | 1 | 11 | Actual |
| 10641 | 13.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 26303 | 155.63 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 3915 | 10.00 | 2022-07-24 | 82 | 2 | 6 | Budget |
| 34700 | 48.62 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 20781 | 42.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
| 14768 | 35.00 | 2023-05-24 | 82 | 6 | 5 | Actual |
| 35235 | 29.00 | 2024-12-22 | 82 | 6 | 6 | Actual |
| 7380 | 20.00 | 2022-10-24 | 82 | 4 | 6 | Budget |
| 2344 | 30.00 | 2022-06-24 | 82 | 6 | 3 | Budget |
| 4661 | 10.00 | 2022-08-24 | 82 | 7 | 3 | Budget |
| 27749 | 39.06 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 3073 | 71.00 | 2022-06-24 | 82 | 1 | 7 | Actual |
| 4258 | 48.00 | 2022-07-24 | 82 | 6 | 7 | Actual |
| 19540 | 3.95 | 2023-09-23 | 82 | 6 | 12 | Actual |
| 36563 | 63.20 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 24581 | 3.95 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 8876 | 38.96 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 7237 | 40.00 | 2022-10-24 | 82 | 1 | 6 | Budget |
| 29351 | 84.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 16652 | 70.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
| 11308 | 20.00 | 2023-02-21 | 82 | 6 | 3 | Budget |
| 18100 | 45.00 | 2023-08-24 | 82 | 6 | 7 | Actual |
| 3787 | 50.00 | 2022-07-24 | 82 | 6 | 5 | Budget |
| 14174 | 48.05 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 26718 | 22.30 | 2024-04-22 | 82 | 1 | 13 | Actual |
| 13899 | 20.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
| 38897 | 67.75 | 2025-03-24 | 82 | 6 | 8 | Actual |
| 3788 | 59.00 | 2022-07-24 | 82 | 6 | 5 | Actual |
| 29734 | 137.45 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 32133 | 24.16 | 2024-09-22 | 82 | 2 | 11 | Actual |
| 39336 | 60.90 | 2025-03-24 | 82 | 6 | 13 | Actual |
| 15500 | 117.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 30651 | 20.00 | 2024-08-23 | 82 | 4 | 6 | Actual |
| 5835 | 70.00 | 2022-09-23 | 82 | 1 | 4 | Budget |
| 37502 | 20.00 | 2025-02-21 | 82 | 5 | 6 | Actual |
| 37859 | 33.74 | 2025-02-21 | 82 | 3 | 11 | Actual |
| 1724 | 40.00 | 2022-05-24 | 82 | 3 | 6 | Budget |
| 26452 | 13.53 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 15913 | 16.00 | 2023-06-24 | 82 | 5 | 6 | Actual |
| 4583 | 21.00 | 2022-08-24 | 82 | 6 | 3 | Actual |
| 25408 | 10.33 | 2024-03-23 | 82 | 3 | 11 | Actual |
| 31836 | 29.00 | 2024-09-22 | 82 | 6 | 6 | Actual |
| 7893 | 33.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
| 20626 | 106.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
| 26208 | 92.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
| 6259 | 33.00 | 2022-09-23 | 82 | 4 | 6 | Actual |
| 15318 | 14.59 | 2023-05-24 | 82 | 4 | 11 | Actual |
| 27548 | 51.82 | 2024-05-23 | 82 | 1 | 11 | Actual |
| 26745 | 66.17 | 2024-04-22 | 82 | 2 | 13 | Actual |
| 29970 | 33.74 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 12942 | 36.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 33 | 40.00 | 2022-04-23 | 82 | 1 | 3 | Budget |
| 29551 | 16.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 21748 | 56.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 22369 | 10.33 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 10921 | 56.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 29444 | 32.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 10981 | 50.00 | 2023-01-22 | 82 | 6 | 7 | Budget |
| 26424 | 30.55 | 2024-04-22 | 82 | 1 | 11 | Actual |
| 1957 | 54.00 | 2022-05-24 | 82 | 1 | 7 | Actual |
| 15833 | 6.00 | 2023-06-24 | 82 | 2 | 6 | Actual |
| 29854 | 52.89 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 4850 | 50.00 | 2022-08-24 | 82 | 1 | 5 | Budget |
| 5134 | 18.00 | 2022-08-24 | 82 | 4 | 6 | Actual |
| 3730 | 50.00 | 2022-07-24 | 82 | 1 | 5 | Budget |
| 8687 | 51.00 | 2022-11-24 | 82 | 1 | 7 | Actual |
| 33229 | 53.95 | 2024-10-23 | 82 | 1 | 11 | Actual |
| 11765 | 20.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 12235 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 21572 | 5.01 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 24998 | 34.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 36710 | 26.29 | 2025-01-22 | 82 | 3 | 11 | Actual |
| 38394 | 67.00 | 2025-03-24 | 82 | 6 | 4 | Actual |
| 10513 | 50.00 | 2023-01-22 | 82 | 6 | 5 | Budget |
| 16780 | 53.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
| 22129 | 63.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 36535 | 158.66 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 422 | 40.00 | 2022-04-23 | 82 | 6 | 5 | Actual |
| 24144 | 54.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 38274 | 60.00 | 2025-03-24 | 82 | 6 | 3 | Actual |
| 9015 | 36.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 6364 | 23.00 | 2022-09-23 | 82 | 6 | 6 | Actual |
| 32339 | 48.63 | 2024-09-22 | 82 | 6 | 12 | Actual |
| 33137 | 60.17 | 2024-10-23 | 82 | 2 | 8 | Actual |
| 11637 | 50.00 | 2023-02-21 | 82 | 6 | 5 | Budget |
| 36764 | 12.46 | 2025-01-22 | 82 | 5 | 11 | Actual |
| 7953 | 26.00 | 2022-11-24 | 82 | 6 | 3 | Actual |
| 32762 | 81.00 | 2024-10-23 | 82 | 6 | 5 | Actual |
| 21246 | 55.63 | 2023-11-24 | 82 | 2 | 8 | Actual |
| 29676 | 78.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
| 26955 | 106.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
| 22696 | 25.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
| 28522 | 71.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
| 15946 | 22.00 | 2023-06-24 | 82 | 6 | 6 | Actual |
| 17776 | 38.00 | 2023-08-24 | 82 | 1 | 5 | Actual |
| 29138 | 113.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 7019 | 46.00 | 2022-10-24 | 82 | 6 | 4 | Actual |
| 16271 | 11.40 | 2023-06-24 | 82 | 3 | 11 | Actual |
| 33731 | 22.00 | 2024-11-23 | 82 | 7 | 3 | Actual |
| 9477 | 40.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 24263 | 67.75 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 13723 | 58.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
| 1879 | 25.00 | 2022-05-24 | 82 | 6 | 6 | Actual |
| 38359 | 129.00 | 2025-03-24 | 82 | 1 | 4 | Actual |
| 13601 | 26.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
| 23461 | 19.91 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 31301 | 45.11 | 2024-08-23 | 82 | 2 | 13 | Actual |
| 10592 | 34.00 | 2023-01-22 | 82 | 1 | 6 | Actual |
| 16124 | 45.02 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 11638 | 54.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
| 23141 | 73.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 16945 | 13.00 | 2023-07-24 | 82 | 5 | 6 | Actual |
| 25732 | 61.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 38742 | 114.00 | 2025-03-24 | 82 | 1 | 7 | Actual |
| 33465 | 48.63 | 2024-10-23 | 82 | 6 | 12 | Actual |
| 11434 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Budget |
| 9864 | 40.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
| 34944 | 83.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 31603 | 80.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
| 9201 | 70.00 | 2022-12-22 | 82 | 1 | 4 | Budget |
| 19597 | 96.00 | 2023-10-24 | 82 | 1 | 3 | Actual |
| 24321 | 17.78 | 2024-02-21 | 82 | 1 | 11 | Actual |
| 27777 | 8.21 | 2024-05-23 | 82 | 2 | 12 | Actual |
| 37124 | 83.00 | 2025-02-21 | 82 | 6 | 3 | Actual |
| 14907 | 18.00 | 2023-05-24 | 82 | 4 | 6 | Actual |
| 31638 | 76.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
| 16417 | 2.89 | 2023-06-24 | 82 | 1 | 12 | Actual |
| 2096 | 75.32 | 2022-05-24 | 82 | 1 | 8 | Actual |
| 37535 | 34.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 27245 | 14.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 11966 | 27.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 18722 | 39.00 | 2023-09-23 | 82 | 6 | 4 | Actual |
| 19104 | 74.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 8688 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 24376 | 11.40 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 14826 | 26.00 | 2023-05-24 | 82 | 1 | 6 | Actual |
| 9340 | 46.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 29882 | 12.46 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 18219 | 60.17 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 39303 | 66.17 | 2025-03-24 | 82 | 2 | 13 | Actual |
| 16624 | 28.00 | 2023-07-24 | 82 | 7 | 3 | Actual |
| 39098 | 43.31 | 2025-03-24 | 82 | 6 | 11 | Actual |
| 39156 | 36.93 | 2025-03-24 | 82 | 1 | 12 | Actual |
| 600 | 40.00 | 2022-04-23 | 82 | 3 | 6 | Budget |
| 6444 | 60.00 | 2022-09-23 | 82 | 1 | 7 | Budget |
| 38151 | 41.60 | 2025-02-21 | 82 | 2 | 13 | Actual |
| 18660 | 13.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
| 13238 | 50.00 | 2023-03-24 | 82 | 6 | 7 | Budget |
| 2841 | 43.00 | 2022-06-24 | 82 | 3 | 6 | Actual |
| 28105 | 141.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
| 6693 | 30.00 | 2022-09-23 | 82 | 6 | 8 | Budget |
| 34434 | 27.36 | 2024-11-23 | 82 | 4 | 11 | Actual |
| 13507 | 98.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 28580 | 158.66 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 30090 | 49.70 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 16893 | 30.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
| 20958 | 8.00 | 2023-11-24 | 82 | 2 | 6 | Actual |
| 8030 | 9.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 5974 | 50.00 | 2022-09-23 | 82 | 1 | 5 | Budget |
| 2145 | 20.00 | 2022-05-24 | 82 | 2 | 8 | Budget |
| 21280 | 49.57 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 2607 | 57.00 | 2022-06-24 | 82 | 1 | 5 | Actual |
| 16096 | 98.05 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 1346 | 62.00 | 2022-05-24 | 82 | 1 | 4 | Actual |
| 22639 | 58.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 31390 | 115.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 23821 | 51.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 22604 | 100.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 12766 | 36.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 10455 | 50.00 | 2023-01-22 | 82 | 1 | 5 | Budget |
| 1220 | 30.00 | 2022-05-24 | 82 | 6 | 3 | Budget |
| 30597 | 17.00 | 2024-08-23 | 82 | 2 | 6 | Actual |
| 34352 | 62.46 | 2024-11-23 | 82 | 1 | 11 | Actual |
| 35733 | 16.72 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 5320 | 60.00 | 2022-08-24 | 82 | 1 | 7 | Budget |
| 21987 | 35.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 25435 | 10.33 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 2423 | 10.00 | 2022-06-24 | 82 | 7 | 3 | Budget |
| 35614 | 6.08 | 2024-12-22 | 82 | 5 | 11 | Actual |
| 33109 | 122.30 | 2024-10-23 | 82 | 1 | 8 | Actual |
| 22164 | 64.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 28809 | 7.14 | 2024-06-23 | 82 | 5 | 11 | Actual |
| 36032 | 20.00 | 2025-01-22 | 82 | 7 | 3 | Actual |
| 23995 | 22.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 5507 | 46.54 | 2022-08-24 | 82 | 2 | 8 | Actual |
| 27370 | 76.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 30419 | 89.00 | 2024-08-23 | 82 | 6 | 4 | Actual |
| 23728 | 64.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 12563 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
| 19482 | 1.82 | 2023-09-23 | 82 | 1 | 12 | Actual |
| 1674 | 14.00 | 2022-05-24 | 82 | 2 | 6 | Actual |
| 13425 | 55.63 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-10-24 | 82 | 2 | 8 | Actual |
| 23914 | 32.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 23608 | 95.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 21068 | 27.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
| 35533 | 24.16 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 5568 | 40.48 | 2022-08-24 | 82 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 6115 | 31.00 | 2022-09-23 | 82 | 1 | 6 | Actual |
| 23401 | 15.65 | 2024-01-22 | 82 | 4 | 11 | Actual |
| 21629 | 89.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 35560 | 26.29 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 6773 | 40.00 | 2022-10-24 | 82 | 1 | 3 | Budget |
| 38066 | 64.59 | 2025-02-21 | 82 | 6 | 12 | Actual |
| 9620 | 21.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 647 | 30.00 | 2022-04-23 | 82 | 4 | 6 | Budget |
| 12046 | 53.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 17599 | 68.00 | 2023-08-24 | 82 | 6 | 3 | Actual |
| 22936 | 6.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 2470 | 82.00 | 2022-06-24 | 82 | 1 | 4 | Actual |
| 21125 | 56.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
| 19337 | 7.14 | 2023-09-23 | 82 | 3 | 11 | Actual |
| 13097 | 29.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 16359 | 13.53 | 2023-06-24 | 82 | 6 | 11 | Actual |
| 14234 | 19.91 | 2023-04-23 | 82 | 1 | 11 | Actual |
| 4384 | 51.08 | 2022-07-24 | 82 | 2 | 8 | Actual |
| 12514 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 9990 | 30.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 17476 | 1.82 | 2023-07-24 | 82 | 2 | 12 | Actual |
| 27928 | 69.67 | 2024-05-23 | 82 | 6 | 13 | Actual |
| 22817 | 50.00 | 2024-01-22 | 82 | 1 | 5 | Actual |
| 37712 | 87.45 | 2025-02-21 | 82 | 2 | 8 | Actual |
| 5894 | 50.00 | 2022-09-23 | 82 | 6 | 4 | Budget |
| 28020 | 73.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 36442 | 118.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
| 7157 | 50.00 | 2022-10-24 | 82 | 6 | 5 | Budget |
| 7626 | 54.00 | 2022-10-24 | 82 | 6 | 7 | Actual |
| 18277 | 19.91 | 2023-08-24 | 82 | 1 | 11 | Actual |
| 17924 | 36.00 | 2023-08-24 | 82 | 3 | 6 | Actual |
| 34495 | 49.70 | 2024-11-23 | 82 | 6 | 11 | Actual |
| 27868 | 22.30 | 2024-05-23 | 82 | 1 | 13 | Actual |
| 18688 | 63.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 26989 | 68.00 | 2024-05-23 | 82 | 6 | 4 | Actual |
| 6632 | 30.00 | 2022-09-23 | 82 | 2 | 8 | Budget |
| 10690 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 18900 | 11.00 | 2023-09-23 | 82 | 2 | 6 | Actual |
| 28345 | 47.00 | 2024-06-23 | 82 | 3 | 6 | Actual |
| 693 | 16.00 | 2022-04-23 | 82 | 5 | 6 | Actual |
| 9339 | 50.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
| 14675 | 33.00 | 2023-05-24 | 82 | 6 | 4 | Actual |
| 10982 | 51.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 19282 | 24.16 | 2023-09-23 | 82 | 1 | 11 | Actual |
| 22039 | 12.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 35292 | 102.00 | 2024-12-22 | 82 | 1 | 7 | Actual |
| 502 | 38.00 | 2022-04-23 | 82 | 1 | 6 | Actual |
| 2889 | 30.00 | 2022-06-24 | 82 | 4 | 6 | Budget |
| 5380 | 39.00 | 2022-08-24 | 82 | 6 | 7 | Actual |
| 6306 | 10.00 | 2022-09-23 | 82 | 5 | 6 | Budget |
| 3866 | 37.00 | 2022-07-24 | 82 | 1 | 6 | Actual |
| 4058 | 10.00 | 2022-07-24 | 82 | 5 | 6 | Budget |
| 37422 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
| 27576 | 17.78 | 2024-05-23 | 82 | 2 | 11 | Actual |
| 37913 | 5.01 | 2025-02-21 | 82 | 5 | 11 | Actual |
| 35122 | 13.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 37684 | 129.87 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 13818 | 31.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
| 11908 | 13.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 13175 | 50.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
| 25353 | 25.23 | 2024-03-23 | 82 | 1 | 11 | Actual |
| 32160 | 27.36 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 38331 | 18.00 | 2025-03-24 | 82 | 7 | 3 | Actual |
| 4660 | 12.00 | 2022-08-24 | 82 | 7 | 3 | Actual |
| 35202 | 15.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 18954 | 15.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 37032 | 45.11 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 19310 | 5.01 | 2023-09-23 | 82 | 2 | 11 | Actual |
| 5039 | 14.00 | 2022-08-24 | 82 | 2 | 6 | Actual |
| 34824 | 64.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 28232 | 73.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 25233 | 105.63 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 9573 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
| 33886 | 77.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 21874 | 36.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 33971 | 11.00 | 2024-11-23 | 82 | 2 | 6 | Actual |
| 14349 | 15.65 | 2023-04-23 | 82 | 6 | 11 | Actual |
| 8549 | 21.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 25175 | 63.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 25553 | 2.89 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 12436 | 22.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 31035 | 33.74 | 2024-08-23 | 82 | 3 | 11 | Actual |
| 5709 | 20.00 | 2022-09-23 | 82 | 6 | 3 | Budget |
| 11576 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 10191 | 25.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 31985 | 137.45 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 20931 | 23.00 | 2023-11-24 | 82 | 1 | 6 | Actual |
| 28430 | 32.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
| 18980 | 12.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
| 3540 | 11.00 | 2022-07-24 | 82 | 7 | 3 | Actual |
Generated 2025-05-23 14:19:17.287 UTC