[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 739 > < TAKE 768 >
364 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32634 | 141.00 | 2024-11-10 | 82 | 1 | 4 | Actual |
| 30625 | 35.00 | 2024-09-10 | 82 | 3 | 6 | Actual |
| 18511 | 5.01 | 2023-09-11 | 82 | 6 | 12 | Actual |
| 38955 | 46.50 | 2025-04-11 | 82 | 1 | 11 | Actual |
| 25140 | 87.00 | 2024-04-10 | 82 | 1 | 7 | Actual |
| 14675 | 33.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
| 21280 | 49.57 | 2023-12-12 | 82 | 6 | 8 | Actual |
| 27219 | 30.00 | 2024-06-10 | 82 | 4 | 6 | Actual |
| 36187 | 59.00 | 2025-02-09 | 82 | 6 | 5 | Actual |
| 3540 | 11.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
| 4118 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 31390 | 115.00 | 2024-10-10 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2025-02-09 | 82 | 2 | 8 | Actual |
| 37209 | 135.00 | 2025-03-11 | 82 | 1 | 4 | Actual |
| 28317 | 10.00 | 2024-07-11 | 82 | 2 | 6 | Actual |
| 32047 | 73.81 | 2024-10-10 | 82 | 6 | 8 | Actual |
| 13238 | 50.00 | 2023-04-11 | 82 | 6 | 7 | Budget |
| 35975 | 67.00 | 2025-02-09 | 82 | 6 | 3 | Actual |
| 600 | 40.00 | 2022-05-11 | 82 | 3 | 6 | Budget |
| 31216 | 53.95 | 2024-09-10 | 82 | 6 | 12 | Actual |
| 16475 | 3.95 | 2023-07-12 | 82 | 6 | 12 | Actual |
| 13097 | 29.00 | 2023-04-11 | 82 | 6 | 6 | Actual |
| 23199 | 82.90 | 2024-02-09 | 82 | 1 | 8 | Actual |
| 11717 | 30.00 | 2023-03-11 | 82 | 1 | 6 | Budget |
| 2470 | 82.00 | 2022-07-12 | 82 | 1 | 4 | Actual |
| 31603 | 80.00 | 2024-10-10 | 82 | 1 | 5 | Actual |
| 7487 | 25.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
| 24885 | 42.00 | 2024-04-10 | 82 | 6 | 5 | Actual |
| 29909 | 32.67 | 2024-08-10 | 82 | 3 | 11 | Actual |
| 7626 | 54.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
| 5087 | 34.00 | 2022-09-11 | 82 | 3 | 6 | Actual |
| 9201 | 70.00 | 2023-01-09 | 82 | 1 | 4 | Budget |
| 14768 | 35.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 23141 | 73.00 | 2024-02-09 | 82 | 6 | 7 | Actual |
| 18420 | 14.59 | 2023-09-11 | 82 | 6 | 11 | Actual |
| 36535 | 158.66 | 2025-02-09 | 82 | 1 | 8 | Actual |
| 28843 | 28.42 | 2024-07-11 | 82 | 6 | 11 | Actual |
| 1818 | 20.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
| 10456 | 51.00 | 2023-02-09 | 82 | 1 | 5 | Actual |
| 29796 | 75.32 | 2024-08-10 | 82 | 6 | 8 | Actual |
| 14853 | 10.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
| 29525 | 25.00 | 2024-08-10 | 82 | 4 | 6 | Actual |
| 8608 | 32.00 | 2022-12-12 | 82 | 6 | 6 | Actual |
| 1817 | 12.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
| 15116 | 110.17 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 36710 | 26.29 | 2025-02-09 | 82 | 3 | 11 | Actual |
| 5380 | 39.00 | 2022-09-11 | 82 | 6 | 7 | Actual |
| 6259 | 33.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
| 12107 | 50.00 | 2023-03-11 | 82 | 6 | 7 | Budget |
| 23401 | 15.65 | 2024-02-09 | 82 | 4 | 11 | Actual |
| 3651 | 45.00 | 2022-08-11 | 82 | 6 | 4 | Actual |
| 24376 | 11.40 | 2024-03-10 | 82 | 3 | 11 | Actual |
| 14522 | 85.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 15144 | 41.99 | 2023-06-11 | 82 | 2 | 8 | Actual |
| 22456 | 25.23 | 2024-01-09 | 82 | 6 | 11 | Actual |
| 19224 | 45.02 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 3787 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
| 2745 | 30.00 | 2022-07-12 | 82 | 1 | 6 | Budget |
| 22164 | 64.00 | 2024-01-09 | 82 | 6 | 7 | Actual |
| 37181 | 26.00 | 2025-03-11 | 82 | 7 | 3 | Actual |
| 24263 | 67.75 | 2024-03-10 | 82 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-06-11 | 82 | 2 | 8 | Actual |
| 30597 | 17.00 | 2024-09-10 | 82 | 2 | 6 | Actual |
| 37124 | 83.00 | 2025-03-11 | 82 | 6 | 3 | Actual |
| 13317 | 82.90 | 2023-04-11 | 82 | 1 | 8 | Actual |
| 37502 | 20.00 | 2025-03-11 | 82 | 5 | 6 | Actual |
| 37450 | 34.00 | 2025-03-11 | 82 | 3 | 6 | Actual |
| 23728 | 64.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
| 2936 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
| 20419 | 9.27 | 2023-11-11 | 82 | 5 | 11 | Actual |
| 17128 | 90.48 | 2023-08-11 | 82 | 1 | 8 | Actual |
| 30356 | 26.00 | 2024-09-10 | 82 | 7 | 3 | Actual |
| 36032 | 20.00 | 2025-02-09 | 82 | 7 | 3 | Actual |
| 26835 | 99.00 | 2024-06-10 | 82 | 1 | 3 | Actual |
| 38487 | 84.00 | 2025-04-11 | 82 | 6 | 5 | Actual |
| 18186 | 38.96 | 2023-09-11 | 82 | 2 | 8 | Actual |
| 22964 | 29.00 | 2024-02-09 | 82 | 3 | 6 | Actual |
| 34581 | 12.46 | 2024-12-11 | 82 | 2 | 12 | Actual |
| 3263 | 20.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 21366 | 10.33 | 2023-12-12 | 82 | 2 | 11 | Actual |
| 14174 | 48.05 | 2023-05-11 | 82 | 6 | 8 | Actual |
| 16271 | 11.40 | 2023-07-12 | 82 | 3 | 11 | Actual |
| 20718 | 14.00 | 2023-12-12 | 82 | 7 | 3 | Actual |
| 19282 | 24.16 | 2023-10-11 | 82 | 1 | 11 | Actual |
| 31927 | 89.00 | 2024-10-10 | 82 | 6 | 7 | Actual |
| 9261 | 56.00 | 2023-01-09 | 82 | 6 | 4 | Actual |
| 9398 | 50.00 | 2023-01-09 | 82 | 6 | 5 | Budget |
| 24792 | 29.00 | 2024-04-10 | 82 | 6 | 4 | Actual |
| 7381 | 27.00 | 2022-11-11 | 82 | 4 | 6 | Actual |
| 19104 | 74.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
| 38835 | 135.93 | 2025-04-11 | 82 | 1 | 8 | Actual |
| 34140 | 111.00 | 2024-12-11 | 82 | 1 | 7 | Actual |
| 31893 | 106.00 | 2024-10-10 | 82 | 1 | 7 | Actual |
| 33284 | 22.04 | 2024-11-10 | 82 | 3 | 11 | Actual |
| 361 | 49.00 | 2022-05-11 | 82 | 1 | 5 | Actual |
| 10842 | 33.00 | 2023-02-09 | 82 | 6 | 6 | Actual |
| 362 | 60.00 | 2022-05-11 | 82 | 1 | 5 | Budget |
| 11108 | 41.99 | 2023-02-09 | 82 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-05-11 | 82 | 6 | 8 | Budget |
| 32847 | 10.00 | 2024-11-10 | 82 | 2 | 6 | Actual |
| 6115 | 31.00 | 2022-10-11 | 82 | 1 | 6 | Actual |
| 14017 | 56.00 | 2023-05-11 | 82 | 1 | 7 | Actual |
| 27428 | 123.81 | 2024-06-10 | 82 | 1 | 8 | Actual |
| 26745 | 66.17 | 2024-05-10 | 82 | 2 | 13 | Actual |
| 19688 | 27.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
| 7813 | 31.38 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 16865 | 8.00 | 2023-08-11 | 82 | 2 | 6 | Actual |
| 20098 | 74.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
| 34615 | 57.14 | 2024-12-11 | 82 | 6 | 12 | Actual |
| 5458 | 99.57 | 2022-09-11 | 82 | 1 | 8 | Actual |
| 39184 | 16.72 | 2025-04-11 | 82 | 2 | 12 | Actual |
| 12296 | 30.00 | 2023-03-11 | 82 | 6 | 8 | Budget |
| 7953 | 26.00 | 2022-12-12 | 82 | 6 | 3 | Actual |
| 20252 | 63.20 | 2023-11-11 | 82 | 6 | 8 | Actual |
| 36385 | 29.00 | 2025-02-09 | 82 | 6 | 6 | Actual |
| 10317 | 62.00 | 2023-02-09 | 82 | 1 | 4 | Actual |
| 34824 | 64.00 | 2025-01-09 | 82 | 6 | 3 | Actual |
| 10455 | 50.00 | 2023-02-09 | 82 | 1 | 5 | Budget |
| 34909 | 129.00 | 2025-01-09 | 82 | 1 | 4 | Actual |
| 9990 | 30.00 | 2023-01-09 | 82 | 2 | 8 | Budget |
| 10690 | 40.00 | 2023-02-09 | 82 | 3 | 6 | Actual |
| 2423 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 20839 | 50.00 | 2023-12-12 | 82 | 1 | 5 | Actual |
| 20219 | 51.08 | 2023-11-11 | 82 | 2 | 8 | Actual |
| 3588 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 17564 | 114.00 | 2023-09-11 | 82 | 1 | 3 | Actual |
| 33550 | 43.36 | 2024-11-10 | 82 | 2 | 13 | Actual |
| 19750 | 33.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 26090 | 16.00 | 2024-05-10 | 82 | 4 | 6 | Actual |
| 32927 | 14.00 | 2024-11-10 | 82 | 5 | 6 | Actual |
| 8406 | 20.00 | 2022-12-12 | 82 | 2 | 6 | Budget |
| 35447 | 73.81 | 2025-01-09 | 82 | 6 | 8 | Actual |
| 11907 | 20.00 | 2023-03-11 | 82 | 5 | 6 | Budget |
| 34380 | 12.46 | 2024-12-11 | 82 | 2 | 11 | Actual |
| 33137 | 60.17 | 2024-11-10 | 82 | 2 | 8 | Actual |
| 28232 | 73.00 | 2024-07-11 | 82 | 6 | 5 | Actual |
| 8030 | 9.00 | 2022-12-12 | 82 | 7 | 3 | Actual |
| 14289 | 15.65 | 2023-05-11 | 82 | 3 | 11 | Actual |
| 8139 | 50.00 | 2022-12-12 | 82 | 6 | 4 | Actual |
| 35587 | 25.23 | 2025-01-09 | 82 | 4 | 11 | Actual |
| 3262 | 32.90 | 2022-07-12 | 82 | 2 | 8 | Actual |
| 1163 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 31510 | 121.00 | 2024-10-10 | 82 | 1 | 4 | Actual |
| 2995 | 37.00 | 2022-07-12 | 82 | 6 | 6 | Actual |
| 7333 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
| 11386 | 10.00 | 2023-03-11 | 82 | 7 | 3 | Budget |
| 23551 | 3.95 | 2024-02-09 | 82 | 6 | 12 | Actual |
| 10922 | 50.00 | 2023-02-09 | 82 | 1 | 7 | Budget |
| 8687 | 51.00 | 2022-12-12 | 82 | 1 | 7 | Actual |
| 34294 | 63.20 | 2024-12-11 | 82 | 6 | 8 | Actual |
| 15861 | 33.00 | 2023-07-12 | 82 | 3 | 6 | Actual |
| 1485 | 68.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 25854 | 53.00 | 2024-05-10 | 82 | 6 | 4 | Actual |
| 14407 | 2.89 | 2023-05-11 | 82 | 1 | 12 | Actual |
| 29762 | 61.69 | 2024-08-10 | 82 | 2 | 8 | Actual |
| 29293 | 63.00 | 2024-08-10 | 82 | 6 | 4 | Actual |
| 22759 | 34.00 | 2024-02-09 | 82 | 6 | 4 | Actual |
| 31301 | 45.11 | 2024-09-10 | 82 | 2 | 13 | Actual |
| 1724 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
| 6258 | 30.00 | 2022-10-11 | 82 | 4 | 6 | Budget |
| 27657 | 13.53 | 2024-06-10 | 82 | 5 | 11 | Actual |
| 25732 | 61.00 | 2024-05-10 | 82 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-02-09 | 82 | 1 | 3 | Budget |
| 25791 | 19.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
| 10640 | 10.00 | 2023-02-09 | 82 | 2 | 6 | Budget |
| 21125 | 56.00 | 2023-12-12 | 82 | 1 | 7 | Actual |
| 25353 | 25.23 | 2024-04-10 | 82 | 1 | 11 | Actual |
| 37422 | 11.00 | 2025-03-11 | 82 | 2 | 6 | Actual |
| 26567 | 15.65 | 2024-05-10 | 82 | 6 | 11 | Actual |
| 4770 | 50.00 | 2022-09-11 | 82 | 6 | 4 | Budget |
| 7097 | 50.00 | 2022-11-11 | 82 | 1 | 5 | Budget |
| 9943 | 104.11 | 2023-01-09 | 82 | 1 | 8 | Actual |
| 33257 | 20.97 | 2024-11-10 | 82 | 2 | 11 | Actual |
| 21246 | 55.63 | 2023-12-12 | 82 | 2 | 8 | Actual |
| 31777 | 22.00 | 2024-10-10 | 82 | 4 | 6 | Actual |
| 25495 | 19.91 | 2024-04-10 | 82 | 6 | 11 | Actual |
| 894 | 41.00 | 2022-05-11 | 82 | 6 | 7 | Actual |
| 37337 | 70.00 | 2025-03-11 | 82 | 6 | 5 | Actual |
| 18815 | 53.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
| 3463 | 23.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
| 16624 | 28.00 | 2023-08-11 | 82 | 7 | 3 | Actual |
| 18332 | 11.40 | 2023-09-11 | 82 | 3 | 11 | Actual |
| 9573 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Budget |
| 1879 | 25.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
| 8279 | 40.00 | 2022-12-12 | 82 | 6 | 5 | Actual |
| 19069 | 76.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
| 18100 | 45.00 | 2023-09-11 | 82 | 6 | 7 | Actual |
| 35533 | 24.16 | 2025-01-09 | 82 | 2 | 11 | Actual |
| 8078 | 70.00 | 2022-12-12 | 82 | 1 | 4 | Budget |
| 7284 | 18.00 | 2022-11-11 | 82 | 2 | 6 | Actual |
| 34553 | 31.61 | 2024-12-11 | 82 | 1 | 12 | Actual |
| 30767 | 102.00 | 2024-09-10 | 82 | 1 | 7 | Actual |
| 5459 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
| 6910 | 10.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
| 16532 | 102.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 8455 | 40.00 | 2022-12-12 | 82 | 3 | 6 | Budget |
| 5181 | 10.00 | 2022-09-11 | 82 | 5 | 6 | Budget |
| 16745 | 53.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 4384 | 51.08 | 2022-08-11 | 82 | 2 | 8 | Actual |
| 28755 | 26.29 | 2024-07-11 | 82 | 3 | 11 | Actual |
| 6584 | 50.00 | 2022-10-11 | 82 | 1 | 8 | Budget |
| 29138 | 113.00 | 2024-08-10 | 82 | 1 | 3 | Actual |
| 13237 | 50.00 | 2023-04-11 | 82 | 6 | 7 | Actual |
| 36300 | 41.00 | 2025-02-09 | 82 | 3 | 6 | Actual |
| 39098 | 43.31 | 2025-04-11 | 82 | 6 | 11 | Actual |
| 23995 | 22.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
| 19956 | 32.00 | 2023-11-11 | 82 | 3 | 6 | Actual |
| 13364 | 41.99 | 2023-04-11 | 82 | 2 | 8 | Actual |
| 421 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Budget |
| 1347 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
| 1407 | 44.00 | 2022-06-11 | 82 | 6 | 4 | Actual |
| 12942 | 36.00 | 2023-04-11 | 82 | 3 | 6 | Actual |
| 12766 | 36.00 | 2023-04-11 | 82 | 6 | 5 | Actual |
| 11308 | 20.00 | 2023-03-11 | 82 | 6 | 3 | Budget |
| 24549 | 1.82 | 2024-03-10 | 82 | 2 | 12 | Actual |
| 3462 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 3074 | 60.00 | 2022-07-12 | 82 | 1 | 7 | Budget |
| 24321 | 17.78 | 2024-03-10 | 82 | 1 | 11 | Actual |
| 15291 | 10.33 | 2023-06-11 | 82 | 3 | 11 | Actual |
| 2017 | 40.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
| 16838 | 32.00 | 2023-08-11 | 82 | 1 | 6 | Actual |
| 34175 | 63.00 | 2024-12-11 | 82 | 6 | 7 | Actual |
| 26718 | 22.30 | 2024-05-10 | 82 | 1 | 13 | Actual |
| 25612 | 2.89 | 2024-04-10 | 82 | 6 | 12 | Actual |
| 1023 | 20.00 | 2022-05-11 | 82 | 2 | 8 | Budget |
| 36094 | 81.00 | 2025-02-09 | 82 | 6 | 4 | Actual |
| 39037 | 36.93 | 2025-04-11 | 82 | 4 | 11 | Actual |
| 23428 | 5.01 | 2024-02-09 | 82 | 5 | 11 | Actual |
| 31545 | 68.00 | 2024-10-10 | 82 | 6 | 4 | Actual |
| 12514 | 14.00 | 2023-04-11 | 82 | 7 | 3 | Actual |
| 5834 | 79.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
| 35002 | 95.00 | 2025-01-09 | 82 | 1 | 5 | Actual |
| 6364 | 23.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
| 13316 | 50.00 | 2023-04-11 | 82 | 1 | 8 | Budget |
| 33731 | 22.00 | 2024-12-11 | 82 | 7 | 3 | Actual |
| 27985 | 114.00 | 2024-07-11 | 82 | 1 | 3 | Actual |
| 21629 | 89.00 | 2024-01-09 | 82 | 1 | 3 | Actual |
| 11169 | 30.00 | 2023-02-09 | 82 | 6 | 8 | Budget |
| 36764 | 12.46 | 2025-02-09 | 82 | 5 | 11 | Actual |
| 21160 | 51.00 | 2023-12-12 | 82 | 6 | 7 | Actual |
| 33886 | 77.00 | 2024-12-11 | 82 | 6 | 5 | Actual |
| 26009 | 18.00 | 2024-05-10 | 82 | 1 | 6 | Actual |
| 30651 | 20.00 | 2024-09-10 | 82 | 4 | 6 | Actual |
| 1878 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
| 5567 | 30.00 | 2022-09-11 | 82 | 6 | 8 | Budget |
| 32820 | 41.00 | 2024-11-10 | 82 | 1 | 6 | Actual |
| 23347 | 12.46 | 2024-02-09 | 82 | 2 | 11 | Actual |
| 8829 | 66.23 | 2022-12-12 | 82 | 1 | 8 | Actual |
| 2792 | 8.00 | 2022-07-12 | 82 | 2 | 6 | Actual |
| 8079 | 73.00 | 2022-12-12 | 82 | 1 | 4 | Actual |
| 34944 | 83.00 | 2025-01-09 | 82 | 6 | 4 | Actual |
| 24053 | 19.00 | 2024-03-10 | 82 | 6 | 6 | Actual |
| 13096 | 30.00 | 2023-04-11 | 82 | 6 | 6 | Budget |
| 8749 | 48.00 | 2022-12-12 | 82 | 6 | 7 | Actual |
| 35851 | 48.62 | 2025-01-09 | 82 | 2 | 13 | Actual |
| 280 | 50.00 | 2022-05-11 | 82 | 6 | 4 | Budget |
| 24202 | 88.96 | 2024-03-10 | 82 | 1 | 8 | Actual |
| 6443 | 75.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
| 10052 | 48.05 | 2023-01-09 | 82 | 6 | 8 | Actual |
| 31723 | 11.00 | 2024-10-10 | 82 | 2 | 6 | Actual |
| 32013 | 73.81 | 2024-10-10 | 82 | 2 | 8 | Actual |
| 16780 | 53.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
| 14434 | 1.82 | 2023-05-11 | 82 | 2 | 12 | Actual |
| 36915 | 43.31 | 2025-02-09 | 82 | 6 | 12 | Actual |
| 12988 | 30.00 | 2023-04-11 | 82 | 4 | 6 | Budget |
| 19716 | 55.00 | 2023-11-11 | 82 | 1 | 4 | Actual |
| 35614 | 6.08 | 2025-01-09 | 82 | 5 | 11 | Actual |
| 12624 | 50.00 | 2023-04-11 | 82 | 6 | 4 | Budget |
| 34407 | 30.55 | 2024-12-11 | 82 | 3 | 11 | Actual |
| 7236 | 38.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
| 7486 | 30.00 | 2022-11-11 | 82 | 6 | 6 | Budget |
| 26626 | 5.01 | 2024-05-10 | 82 | 1 | 12 | Actual |
| 281 | 47.00 | 2022-05-11 | 82 | 6 | 4 | Actual |
| 21447 | 3.95 | 2023-12-12 | 82 | 5 | 11 | Actual |
| 4523 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
| 27047 | 80.00 | 2024-06-10 | 82 | 1 | 5 | Actual |
| 19843 | 38.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
| 599 | 37.00 | 2022-05-11 | 82 | 3 | 6 | Actual |
| 36973 | 46.87 | 2025-02-09 | 82 | 1 | 13 | Actual |
| 18386 | 3.95 | 2023-09-11 | 82 | 5 | 11 | Actual |
| 10689 | 40.00 | 2023-02-09 | 82 | 3 | 6 | Budget |
| 5647 | 40.00 | 2022-10-11 | 82 | 1 | 3 | Budget |
| 33051 | 79.00 | 2024-11-10 | 82 | 6 | 7 | Actual |
| 20781 | 42.00 | 2023-12-12 | 82 | 6 | 4 | Actual |
| 16919 | 20.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
| 7752 | 30.00 | 2022-11-11 | 82 | 2 | 8 | Budget |
| 16945 | 13.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 13176 | 50.00 | 2023-04-11 | 82 | 1 | 7 | Budget |
| 3650 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
| 19310 | 5.01 | 2023-10-11 | 82 | 2 | 11 | Actual |
| 13425 | 55.63 | 2023-04-11 | 82 | 6 | 8 | Actual |
| 30710 | 25.00 | 2024-09-10 | 82 | 6 | 6 | Actual |
| 1022 | 38.96 | 2022-05-11 | 82 | 2 | 8 | Actual |
| 27810 | 61.40 | 2024-06-10 | 82 | 6 | 12 | Actual |
| 9803 | 60.00 | 2023-01-09 | 82 | 1 | 7 | Budget |
| 25914 | 67.00 | 2024-05-10 | 82 | 1 | 5 | Actual |
| 23461 | 19.91 | 2024-02-09 | 82 | 6 | 11 | Actual |
| 25408 | 10.33 | 2024-04-10 | 82 | 3 | 11 | Actual |
| 23700 | 12.00 | 2024-03-10 | 82 | 7 | 3 | Actual |
| 38452 | 72.00 | 2025-04-11 | 82 | 1 | 5 | Actual |
| 6585 | 76.84 | 2022-10-11 | 82 | 1 | 8 | Actual |
| 3788 | 59.00 | 2022-08-11 | 82 | 6 | 5 | Actual |
| 16567 | 60.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
| 38151 | 41.60 | 2025-03-11 | 82 | 2 | 13 | Actual |
| 36854 | 27.36 | 2025-02-09 | 82 | 1 | 12 | Actual |
| 22013 | 22.00 | 2024-01-09 | 82 | 4 | 6 | Actual |
| 4661 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
| 15264 | 3.95 | 2023-06-11 | 82 | 2 | 11 | Actual |
| 30028 | 34.80 | 2024-08-10 | 82 | 1 | 12 | Actual |
| 24638 | 106.00 | 2024-04-10 | 82 | 1 | 3 | Actual |
| 13175 | 50.00 | 2023-04-11 | 82 | 1 | 7 | Actual |
| 18568 | 120.00 | 2023-10-11 | 82 | 1 | 3 | Actual |
| 10737 | 33.00 | 2023-02-09 | 82 | 4 | 6 | Actual |
| 19364 | 11.40 | 2023-10-11 | 82 | 4 | 11 | Actual |
| 15352 | 23.10 | 2023-06-11 | 82 | 6 | 11 | Actual |
| 7018 | 50.00 | 2022-11-11 | 82 | 6 | 4 | Budget |
| 20191 | 95.02 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 39010 | 20.97 | 2025-04-11 | 82 | 3 | 11 | Actual |
| 92 | 30.00 | 2022-05-11 | 82 | 6 | 3 | Budget |
| 13723 | 58.00 | 2023-05-11 | 82 | 1 | 5 | Actual |
| 15178 | 48.05 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 15592 | 17.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
| 33465 | 48.63 | 2024-11-10 | 82 | 6 | 12 | Actual |
| 35705 | 39.06 | 2025-01-09 | 82 | 1 | 12 | Actual |
| 14140 | 38.96 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 15535 | 56.00 | 2023-07-12 | 82 | 6 | 3 | Actual |
| 34352 | 62.46 | 2024-12-11 | 82 | 1 | 11 | Actual |
| 9864 | 40.00 | 2023-01-09 | 82 | 6 | 7 | Actual |
| 27138 | 29.00 | 2024-06-10 | 82 | 1 | 6 | Actual |
| 10377 | 50.00 | 2023-02-09 | 82 | 6 | 4 | Budget |
| 31425 | 62.00 | 2024-10-10 | 82 | 6 | 3 | Actual |
| 27868 | 22.30 | 2024-06-10 | 82 | 1 | 13 | Actual |
| 9942 | 50.00 | 2023-01-09 | 82 | 1 | 8 | Budget |
| 9200 | 72.00 | 2023-01-09 | 82 | 1 | 4 | Actual |
| 4337 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 26243 | 71.00 | 2024-05-10 | 82 | 6 | 7 | Actual |
| 11434 | 70.00 | 2023-03-11 | 82 | 1 | 4 | Budget |
| 24998 | 34.00 | 2024-04-10 | 82 | 3 | 6 | Actual |
| 32339 | 48.63 | 2024-10-10 | 82 | 6 | 12 | Actual |
| 9074 | 25.00 | 2023-01-09 | 82 | 6 | 3 | Actual |
| 30477 | 76.00 | 2024-09-10 | 82 | 1 | 5 | Actual |
| 2345 | 21.00 | 2022-07-12 | 82 | 6 | 3 | Actual |
| 36882 | 7.14 | 2025-02-09 | 82 | 2 | 12 | Actual |
| 26778 | 46.87 | 2024-05-10 | 82 | 6 | 13 | Actual |
| 3963 | 39.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 8609 | 30.00 | 2022-12-12 | 82 | 6 | 6 | Budget |
| 35292 | 102.00 | 2025-01-09 | 82 | 1 | 7 | Actual |
| 37913 | 5.01 | 2025-03-11 | 82 | 5 | 11 | Actual |
| 1547 | 40.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
| 21420 | 15.65 | 2023-12-12 | 82 | 4 | 11 | Actual |
| 15887 | 18.00 | 2023-07-12 | 82 | 4 | 6 | Actual |
| 15410 | 2.89 | 2023-06-11 | 82 | 1 | 12 | Actual |
| 24970 | 6.00 | 2024-04-10 | 82 | 2 | 6 | Actual |
| 10191 | 25.00 | 2023-02-09 | 82 | 6 | 3 | Actual |
| 18688 | 63.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
| 12375 | 40.00 | 2023-04-11 | 82 | 1 | 3 | Budget |
| 13873 | 24.00 | 2023-05-11 | 82 | 3 | 6 | Actual |
| 13629 | 47.00 | 2023-05-11 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2022-09-11 | 82 | 1 | 4 | Budget |
| 35941 | 88.00 | 2025-02-09 | 82 | 1 | 3 | Actual |
| 31333 | 45.11 | 2024-09-10 | 82 | 6 | 13 | Actual |
| 39336 | 60.90 | 2025-04-11 | 82 | 6 | 13 | Actual |
| 2888 | 29.00 | 2022-07-12 | 82 | 4 | 6 | Actual |
Generated 2025-06-10 20:21:33.291 UTC