[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 724 > < TAKE 496 >
379 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23728 | 64.00 | 2024-03-20 | 82 | 1 | 4 | Actual |
| 36563 | 63.20 | 2025-02-19 | 82 | 2 | 8 | Actual |
| 34789 | 107.00 | 2025-01-19 | 82 | 1 | 3 | Actual |
| 19631 | 63.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 36535 | 158.66 | 2025-02-19 | 82 | 1 | 8 | Actual |
| 34581 | 12.46 | 2024-12-21 | 82 | 2 | 12 | Actual |
| 21125 | 56.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 21420 | 15.65 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 4661 | 10.00 | 2022-09-21 | 82 | 7 | 3 | Budget |
| 6115 | 31.00 | 2022-10-21 | 82 | 1 | 6 | Actual |
| 2528 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
| 33431 | 7.14 | 2024-11-20 | 82 | 2 | 12 | Actual |
| 30299 | 69.00 | 2024-09-20 | 82 | 6 | 3 | Actual |
| 8279 | 40.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 7236 | 38.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 15806 | 29.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 39303 | 66.17 | 2025-04-21 | 82 | 2 | 13 | Actual |
| 647 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 10592 | 34.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
| 1957 | 54.00 | 2022-06-21 | 82 | 1 | 7 | Actual |
| 1298 | 6.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
| 30597 | 17.00 | 2024-09-20 | 82 | 2 | 6 | Actual |
| 16444 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 26778 | 46.87 | 2024-05-20 | 82 | 6 | 13 | Actual |
| 25295 | 54.11 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 17357 | 5.01 | 2023-08-21 | 82 | 5 | 11 | Actual |
| 28317 | 10.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
| 27810 | 61.40 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 6258 | 30.00 | 2022-10-21 | 82 | 4 | 6 | Budget |
| 31274 | 25.81 | 2024-09-20 | 82 | 1 | 13 | Actual |
| 22129 | 63.00 | 2024-01-19 | 82 | 1 | 7 | Actual |
| 12845 | 30.00 | 2023-04-21 | 82 | 1 | 6 | Budget |
| 7892 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 25854 | 53.00 | 2024-05-20 | 82 | 6 | 4 | Actual |
| 10051 | 20.00 | 2023-01-19 | 82 | 6 | 8 | Budget |
| 14262 | 5.01 | 2023-05-21 | 82 | 2 | 11 | Actual |
| 28642 | 61.69 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 35176 | 22.00 | 2025-01-19 | 82 | 4 | 6 | Actual |
| 36854 | 27.36 | 2025-02-19 | 82 | 1 | 12 | Actual |
| 31154 | 36.93 | 2024-09-20 | 82 | 1 | 12 | Actual |
| 37684 | 129.87 | 2025-03-21 | 82 | 1 | 8 | Actual |
| 10736 | 30.00 | 2023-02-19 | 82 | 4 | 6 | Budget |
| 10843 | 30.00 | 2023-02-19 | 82 | 6 | 6 | Budget |
| 36187 | 59.00 | 2025-02-19 | 82 | 6 | 5 | Actual |
| 38487 | 84.00 | 2025-04-21 | 82 | 6 | 5 | Actual |
| 5087 | 34.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 23821 | 51.00 | 2024-03-20 | 82 | 1 | 5 | Actual |
| 39156 | 36.93 | 2025-04-21 | 82 | 1 | 12 | Actual |
| 23700 | 12.00 | 2024-03-20 | 82 | 7 | 3 | Actual |
| 37626 | 87.00 | 2025-03-21 | 82 | 6 | 7 | Actual |
| 975 | 50.00 | 2022-05-21 | 82 | 1 | 8 | Budget |
| 10376 | 38.00 | 2023-02-19 | 82 | 6 | 4 | Actual |
| 9398 | 50.00 | 2023-01-19 | 82 | 6 | 5 | Budget |
| 13542 | 71.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 26660 | 5.01 | 2024-05-20 | 82 | 6 | 12 | Actual |
| 23401 | 15.65 | 2024-02-19 | 82 | 4 | 11 | Actual |
| 20008 | 13.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 31062 | 27.36 | 2024-09-20 | 82 | 4 | 11 | Actual |
| 19190 | 55.63 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 753 | 31.00 | 2022-05-21 | 82 | 6 | 6 | Actual |
| 38151 | 41.60 | 2025-03-21 | 82 | 2 | 13 | Actual |
| 16124 | 45.02 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 31751 | 41.00 | 2024-10-20 | 82 | 3 | 6 | Actual |
| 14933 | 15.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 31390 | 115.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 23608 | 95.00 | 2024-03-20 | 82 | 1 | 3 | Actual |
| 3730 | 50.00 | 2022-08-21 | 82 | 1 | 5 | Budget |
| 38124 | 32.83 | 2025-03-21 | 82 | 1 | 13 | Actual |
| 2935 | 17.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
| 17718 | 39.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 1221 | 29.00 | 2022-06-21 | 82 | 6 | 3 | Actual |
| 38452 | 72.00 | 2025-04-21 | 82 | 1 | 5 | Actual |
| 35235 | 29.00 | 2025-01-19 | 82 | 6 | 6 | Actual |
| 3401 | 40.00 | 2022-08-21 | 82 | 1 | 3 | Budget |
| 12563 | 70.00 | 2023-04-21 | 82 | 1 | 4 | Budget |
| 37124 | 83.00 | 2025-03-21 | 82 | 6 | 3 | Actual |
| 8688 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
| 31927 | 89.00 | 2024-10-20 | 82 | 6 | 7 | Actual |
| 6305 | 14.00 | 2022-10-21 | 82 | 5 | 6 | Actual |
| 8218 | 52.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 11496 | 48.00 | 2023-03-21 | 82 | 6 | 4 | Actual |
| 38685 | 34.00 | 2025-04-21 | 82 | 6 | 6 | Actual |
| 19982 | 20.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 18386 | 3.95 | 2023-09-21 | 82 | 5 | 11 | Actual |
| 38897 | 67.75 | 2025-04-21 | 82 | 6 | 8 | Actual |
| 14349 | 15.65 | 2023-05-21 | 82 | 6 | 11 | Actual |
| 21572 | 5.01 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 26009 | 18.00 | 2024-05-20 | 82 | 1 | 6 | Actual |
| 17190 | 52.60 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 12844 | 31.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 9152 | 7.00 | 2023-01-19 | 82 | 7 | 3 | Actual |
| 24321 | 17.78 | 2024-03-20 | 82 | 1 | 11 | Actual |
| 34944 | 83.00 | 2025-01-19 | 82 | 6 | 4 | Actual |
| 26424 | 30.55 | 2024-05-20 | 82 | 1 | 11 | Actual |
| 15023 | 84.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 27219 | 30.00 | 2024-06-20 | 82 | 4 | 6 | Actual |
| 12704 | 61.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 35413 | 63.20 | 2025-01-19 | 82 | 2 | 8 | Actual |
| 36915 | 43.31 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 28232 | 73.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 1163 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
| 3787 | 50.00 | 2022-08-21 | 82 | 6 | 5 | Budget |
| 33794 | 69.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
| 3915 | 10.00 | 2022-08-21 | 82 | 2 | 6 | Budget |
| 21160 | 51.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 14613 | 12.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 38394 | 67.00 | 2025-04-21 | 82 | 6 | 4 | Actual |
| 10690 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Actual |
| 20191 | 95.02 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 23141 | 73.00 | 2024-02-19 | 82 | 6 | 7 | Actual |
| 39276 | 36.34 | 2025-04-21 | 82 | 1 | 13 | Actual |
| 14853 | 10.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
| 6162 | 10.00 | 2022-10-21 | 82 | 2 | 6 | Budget |
| 6584 | 50.00 | 2022-10-21 | 82 | 1 | 8 | Budget |
| 25024 | 19.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
| 20219 | 51.08 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 14907 | 18.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
| 551 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
| 32457 | 41.60 | 2024-10-20 | 82 | 6 | 13 | Actual |
| 5834 | 79.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
| 10784 | 20.00 | 2023-02-19 | 82 | 5 | 6 | Budget |
| 6443 | 75.00 | 2022-10-21 | 82 | 1 | 7 | Actual |
| 29970 | 33.74 | 2024-08-20 | 82 | 6 | 11 | Actual |
| 27138 | 29.00 | 2024-06-20 | 82 | 1 | 6 | Actual |
| 30090 | 49.70 | 2024-08-20 | 82 | 6 | 12 | Actual |
| 27428 | 123.81 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 35095 | 29.00 | 2025-01-19 | 82 | 1 | 6 | Actual |
| 37302 | 86.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
| 25435 | 10.33 | 2024-04-20 | 82 | 4 | 11 | Actual |
| 15443 | 5.01 | 2023-06-21 | 82 | 6 | 12 | Actual |
| 38777 | 73.00 | 2025-04-21 | 82 | 6 | 7 | Actual |
| 27603 | 37.99 | 2024-06-20 | 82 | 3 | 11 | Actual |
| 1407 | 44.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
| 5973 | 59.00 | 2022-10-21 | 82 | 1 | 5 | Actual |
| 4011 | 30.00 | 2022-08-21 | 82 | 4 | 6 | Budget |
| 5647 | 40.00 | 2022-10-21 | 82 | 1 | 3 | Budget |
| 25791 | 19.00 | 2024-05-20 | 82 | 7 | 3 | Actual |
| 16271 | 11.40 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 1879 | 25.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
| 14234 | 19.91 | 2023-05-21 | 82 | 1 | 11 | Actual |
| 36326 | 26.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 14434 | 1.82 | 2023-05-21 | 82 | 2 | 12 | Actual |
| 23995 | 22.00 | 2024-03-20 | 82 | 4 | 6 | Actual |
| 24758 | 63.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 16038 | 66.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 9724 | 25.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 893 | 40.00 | 2022-05-21 | 82 | 6 | 7 | Budget |
| 21246 | 55.63 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 6772 | 45.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 31510 | 121.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 10981 | 50.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
| 29882 | 12.46 | 2024-08-20 | 82 | 2 | 11 | Actual |
| 20511 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 26567 | 15.65 | 2024-05-20 | 82 | 6 | 11 | Actual |
| 26718 | 22.30 | 2024-05-20 | 82 | 1 | 13 | Actual |
| 28608 | 64.72 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 8078 | 70.00 | 2022-12-22 | 82 | 1 | 4 | Budget |
| 36655 | 58.21 | 2025-02-19 | 82 | 1 | 11 | Actual |
| 6211 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Actual |
| 12515 | 10.00 | 2023-04-21 | 82 | 7 | 3 | Budget |
| 1023 | 20.00 | 2022-05-21 | 82 | 2 | 8 | Budget |
| 5134 | 18.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 33999 | 41.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
| 974 | 78.36 | 2022-05-21 | 82 | 1 | 8 | Actual |
| 3914 | 18.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
| 1022 | 38.96 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 37089 | 125.00 | 2025-03-21 | 82 | 1 | 3 | Actual |
| 24792 | 29.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 17599 | 68.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 16652 | 70.00 | 2023-08-21 | 82 | 1 | 4 | Actual |
| 2017 | 40.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
| 12988 | 30.00 | 2023-04-21 | 82 | 4 | 6 | Budget |
| 32960 | 37.00 | 2024-11-20 | 82 | 6 | 6 | Actual |
| 12108 | 39.00 | 2023-03-21 | 82 | 6 | 7 | Actual |
| 37244 | 91.00 | 2025-03-21 | 82 | 6 | 4 | Actual |
| 362 | 60.00 | 2022-05-21 | 82 | 1 | 5 | Budget |
| 25140 | 87.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 14174 | 48.05 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 23374 | 13.53 | 2024-02-19 | 82 | 3 | 11 | Actual |
| 28755 | 26.29 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 23261 | 45.02 | 2024-02-19 | 82 | 6 | 8 | Actual |
| 10783 | 20.00 | 2023-02-19 | 82 | 5 | 6 | Actual |
| 38983 | 20.97 | 2025-04-21 | 82 | 2 | 11 | Actual |
| 4990 | 30.00 | 2022-09-21 | 82 | 1 | 6 | Budget |
| 10316 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Budget |
| 11908 | 13.00 | 2023-03-21 | 82 | 5 | 6 | Actual |
| 16096 | 98.05 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 9153 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Budget |
| 21720 | 12.00 | 2024-01-19 | 82 | 7 | 3 | Actual |
| 32875 | 37.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 18688 | 63.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 14768 | 35.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 752 | 30.00 | 2022-05-21 | 82 | 6 | 6 | Budget |
| 36060 | 137.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 20365 | 7.14 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 34824 | 64.00 | 2025-01-19 | 82 | 6 | 3 | Actual |
| 5787 | 10.00 | 2022-10-21 | 82 | 7 | 3 | Budget |
| 33109 | 122.30 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 20718 | 14.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 27895 | 67.92 | 2024-06-20 | 82 | 2 | 13 | Actual |
| 36245 | 43.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 8750 | 50.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
| 833 | 51.00 | 2022-05-21 | 82 | 1 | 7 | Actual |
| 20419 | 9.27 | 2023-11-21 | 82 | 5 | 11 | Actual |
| 11170 | 43.51 | 2023-02-19 | 82 | 6 | 8 | Actual |
| 12107 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Budget |
| 34909 | 129.00 | 2025-01-19 | 82 | 1 | 4 | Actual |
| 36973 | 46.87 | 2025-02-19 | 82 | 1 | 13 | Actual |
| 27749 | 39.06 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 2206 | 46.54 | 2022-06-21 | 82 | 6 | 8 | Actual |
| 20569 | 5.01 | 2023-11-21 | 82 | 6 | 12 | Actual |
| 9864 | 40.00 | 2023-01-19 | 82 | 6 | 7 | Actual |
| 7157 | 50.00 | 2022-11-21 | 82 | 6 | 5 | Budget |
| 5039 | 14.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 10052 | 48.05 | 2023-01-19 | 82 | 6 | 8 | Actual |
| 21782 | 29.00 | 2024-01-19 | 82 | 6 | 4 | Actual |
| 19928 | 10.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 16838 | 32.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 361 | 49.00 | 2022-05-21 | 82 | 1 | 5 | Actual |
| 6036 | 47.00 | 2022-10-21 | 82 | 6 | 5 | Actual |
| 39184 | 16.72 | 2025-04-21 | 82 | 2 | 12 | Actual |
| 21366 | 10.33 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 1724 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 8079 | 73.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 4849 | 60.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 16780 | 53.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 32727 | 84.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 8503 | 22.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 7753 | 32.90 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 16978 | 28.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 13629 | 47.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 30148 | 20.55 | 2024-08-20 | 82 | 1 | 13 | Actual |
| 23763 | 47.00 | 2024-03-20 | 82 | 6 | 4 | Actual |
| 33311 | 20.97 | 2024-11-20 | 82 | 4 | 11 | Actual |
| 26506 | 13.53 | 2024-05-20 | 82 | 4 | 11 | Actual |
| 30570 | 36.00 | 2024-09-20 | 82 | 1 | 6 | Actual |
| 9863 | 50.00 | 2023-01-19 | 82 | 6 | 7 | Budget |
| 19597 | 96.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 12186 | 70.78 | 2023-03-21 | 82 | 1 | 8 | Actual |
| 6911 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Budget |
| 16745 | 53.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 13096 | 30.00 | 2023-04-21 | 82 | 6 | 6 | Budget |
| 1347 | 70.00 | 2022-06-21 | 82 | 1 | 4 | Budget |
| 34261 | 81.39 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 1818 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
| 34732 | 39.85 | 2024-12-21 | 82 | 6 | 13 | Actual |
| 19069 | 76.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 25175 | 63.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 34615 | 57.14 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 421 | 40.00 | 2022-05-21 | 82 | 6 | 5 | Budget |
| 33674 | 59.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-02-19 | 82 | 1 | 3 | Actual |
| 32187 | 31.61 | 2024-10-20 | 82 | 4 | 11 | Actual |
| 4336 | 63.20 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 8407 | 16.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 28929 | 7.14 | 2024-07-21 | 82 | 2 | 12 | Actual |
| 25353 | 25.23 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 8936 | 29.87 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 6163 | 15.00 | 2022-10-21 | 82 | 2 | 6 | Actual |
| 3322 | 45.02 | 2022-07-22 | 82 | 6 | 8 | Actual |
| 32 | 35.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 599 | 37.00 | 2022-05-21 | 82 | 3 | 6 | Actual |
| 26036 | 6.00 | 2024-05-20 | 82 | 2 | 6 | Actual |
| 15236 | 23.10 | 2023-06-21 | 82 | 1 | 11 | Actual |
| 29909 | 32.67 | 2024-08-20 | 82 | 3 | 11 | Actual |
| 7380 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Budget |
| 19509 | 1.82 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 4010 | 29.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 38331 | 18.00 | 2025-04-21 | 82 | 7 | 3 | Actual |
| 7486 | 30.00 | 2022-11-21 | 82 | 6 | 6 | Budget |
| 34495 | 49.70 | 2024-12-21 | 82 | 6 | 11 | Actual |
| 24581 | 3.95 | 2024-03-20 | 82 | 6 | 12 | Actual |
| 28809 | 7.14 | 2024-07-21 | 82 | 5 | 11 | Actual |
| 30356 | 26.00 | 2024-09-20 | 82 | 7 | 3 | Actual |
| 11861 | 30.00 | 2023-03-21 | 82 | 4 | 6 | Budget |
| 14140 | 38.96 | 2023-05-21 | 82 | 2 | 8 | Actual |
| 30767 | 102.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 34380 | 12.46 | 2024-12-21 | 82 | 2 | 11 | Actual |
| 3588 | 70.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
| 33051 | 79.00 | 2024-11-20 | 82 | 6 | 7 | Actual |
| 33639 | 98.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 2423 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 28077 | 26.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 600 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Budget |
| 7566 | 60.00 | 2022-11-21 | 82 | 1 | 7 | Budget |
| 22696 | 25.00 | 2024-02-19 | 82 | 7 | 3 | Actual |
| 24549 | 1.82 | 2024-03-20 | 82 | 2 | 12 | Actual |
| 30419 | 89.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 11716 | 35.00 | 2023-03-21 | 82 | 1 | 6 | Actual |
| 2841 | 43.00 | 2022-07-22 | 82 | 3 | 6 | Actual |
| 4384 | 51.08 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 25732 | 61.00 | 2024-05-20 | 82 | 6 | 3 | Actual |
| 35002 | 95.00 | 2025-01-19 | 82 | 1 | 5 | Actual |
| 23856 | 47.00 | 2024-03-20 | 82 | 6 | 5 | Actual |
| 2744 | 31.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
| 694 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
| 8455 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
| 4119 | 39.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
| 10640 | 10.00 | 2023-02-19 | 82 | 2 | 6 | Budget |
| 32424 | 64.41 | 2024-10-20 | 82 | 2 | 13 | Actual |
| 2145 | 20.00 | 2022-06-21 | 82 | 2 | 8 | Budget |
| 22222 | 84.42 | 2024-01-19 | 82 | 1 | 8 | Actual |
| 19843 | 38.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 5646 | 32.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 31985 | 137.45 | 2024-10-20 | 82 | 1 | 8 | Actual |
| 15748 | 47.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 18277 | 19.91 | 2023-09-21 | 82 | 1 | 11 | Actual |
| 21748 | 56.00 | 2024-01-19 | 82 | 1 | 4 | Actual |
| 8687 | 51.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 19540 | 3.95 | 2023-10-21 | 82 | 6 | 12 | Actual |
| 2994 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
| 23227 | 43.51 | 2024-02-19 | 82 | 2 | 8 | Actual |
| 32247 | 30.55 | 2024-10-20 | 82 | 6 | 11 | Actual |
| 26626 | 5.01 | 2024-05-20 | 82 | 1 | 12 | Actual |
| 16687 | 35.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 6035 | 50.00 | 2022-10-21 | 82 | 6 | 5 | Budget |
| 29796 | 75.32 | 2024-08-20 | 82 | 6 | 8 | Actual |
| 12045 | 50.00 | 2023-03-21 | 82 | 1 | 7 | Budget |
| 9525 | 14.00 | 2023-01-19 | 82 | 2 | 6 | Actual |
| 1548 | 38.00 | 2022-06-21 | 82 | 6 | 5 | Actual |
| 33886 | 77.00 | 2024-12-21 | 82 | 6 | 5 | Actual |
| 37502 | 20.00 | 2025-03-21 | 82 | 5 | 6 | Actual |
| 18478 | 3.95 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 5038 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Budget |
| 18511 | 5.01 | 2023-09-21 | 82 | 6 | 12 | Actual |
| 14556 | 68.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 16216 | 24.16 | 2023-07-22 | 82 | 1 | 11 | Actual |
| 25819 | 77.00 | 2024-05-20 | 82 | 1 | 4 | Actual |
| 22759 | 34.00 | 2024-02-19 | 82 | 6 | 4 | Actual |
| 30264 | 119.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 14966 | 22.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 8829 | 66.23 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 15833 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 8876 | 38.96 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 32927 | 14.00 | 2024-11-20 | 82 | 5 | 6 | Actual |
| 27370 | 76.00 | 2024-06-20 | 82 | 6 | 7 | Actual |
| 35614 | 6.08 | 2025-01-19 | 82 | 5 | 11 | Actual |
| 34673 | 45.11 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 21481 | 15.65 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 18660 | 13.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
| 4443 | 30.00 | 2022-08-21 | 82 | 6 | 8 | Budget |
| 2345 | 21.00 | 2022-07-22 | 82 | 6 | 3 | Actual |
| 26243 | 71.00 | 2024-05-20 | 82 | 6 | 7 | Actual |
| 22964 | 29.00 | 2024-02-19 | 82 | 3 | 6 | Actual |
| 37476 | 29.00 | 2025-03-21 | 82 | 4 | 6 | Actual |
| 24464 | 25.23 | 2024-03-20 | 82 | 6 | 11 | Actual |
| 17507 | 5.01 | 2023-08-21 | 82 | 6 | 12 | Actual |
| 11387 | 6.00 | 2023-03-21 | 82 | 7 | 3 | Actual |
| 34553 | 31.61 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 22341 | 24.16 | 2024-01-19 | 82 | 1 | 11 | Actual |
| 36385 | 29.00 | 2025-02-19 | 82 | 6 | 6 | Actual |
| 17156 | 37.45 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 34461 | 9.27 | 2024-12-21 | 82 | 5 | 11 | Actual |
| 6444 | 60.00 | 2022-10-21 | 82 | 1 | 7 | Budget |
| 33582 | 67.92 | 2024-11-20 | 82 | 6 | 13 | Actual |
| 4257 | 40.00 | 2022-08-21 | 82 | 6 | 7 | Budget |
| 34294 | 63.20 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 35766 | 64.59 | 2025-01-19 | 82 | 6 | 12 | Actual |
| 26927 | 27.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 15946 | 22.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 36352 | 20.00 | 2025-02-19 | 82 | 5 | 6 | Actual |
| 24230 | 49.57 | 2024-03-20 | 82 | 2 | 8 | Actual |
| 36710 | 26.29 | 2025-02-19 | 82 | 3 | 11 | Actual |
| 18980 | 12.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 20986 | 33.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 1770 | 28.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
| 22039 | 12.00 | 2024-01-19 | 82 | 5 | 6 | Actual |
| 30860 | 170.78 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 32847 | 10.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 13425 | 55.63 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 29021 | 36.34 | 2024-07-21 | 82 | 1 | 13 | Actual |
| 15500 | 117.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 13723 | 58.00 | 2023-05-21 | 82 | 1 | 5 | Actual |
| 6632 | 30.00 | 2022-10-21 | 82 | 2 | 8 | Budget |
| 10737 | 33.00 | 2023-02-19 | 82 | 4 | 6 | Actual |
| 19482 | 1.82 | 2023-10-21 | 82 | 1 | 12 | Actual |
| 11497 | 50.00 | 2023-03-21 | 82 | 6 | 4 | Budget |
| 4444 | 45.02 | 2022-08-21 | 82 | 6 | 8 | Actual |
Generated 2025-06-20 23:15:22.914 UTC