[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 745 > < TAKE 480 >
358 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10052 | 48.05 | 2023-01-19 | 82 | 6 | 8 | Actual |
| 26036 | 6.00 | 2024-05-20 | 82 | 2 | 6 | Actual |
| 25914 | 67.00 | 2024-05-20 | 82 | 1 | 5 | Actual |
| 36882 | 7.14 | 2025-02-19 | 82 | 2 | 12 | Actual |
| 23199 | 82.90 | 2024-02-19 | 82 | 1 | 8 | Actual |
| 24321 | 17.78 | 2024-03-20 | 82 | 1 | 11 | Actual |
| 24758 | 63.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 9621 | 20.00 | 2023-01-19 | 82 | 4 | 6 | Budget |
| 34261 | 81.39 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 11434 | 70.00 | 2023-03-21 | 82 | 1 | 4 | Budget |
| 24403 | 15.65 | 2024-03-20 | 82 | 4 | 11 | Actual |
| 4337 | 50.00 | 2022-08-21 | 82 | 1 | 8 | Budget |
| 24970 | 6.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 38274 | 60.00 | 2025-04-21 | 82 | 6 | 3 | Actual |
| 18568 | 120.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 22039 | 12.00 | 2024-01-19 | 82 | 5 | 6 | Actual |
| 26533 | 2.89 | 2024-05-20 | 82 | 5 | 11 | Actual |
| 24998 | 34.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 2096 | 75.32 | 2022-06-21 | 82 | 1 | 8 | Actual |
| 27657 | 13.53 | 2024-06-20 | 82 | 5 | 11 | Actual |
| 28755 | 26.29 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 31545 | 68.00 | 2024-10-20 | 82 | 6 | 4 | Actual |
| 13873 | 24.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 15023 | 84.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 16298 | 14.59 | 2023-07-22 | 82 | 4 | 11 | Actual |
| 974 | 78.36 | 2022-05-21 | 82 | 1 | 8 | Actual |
| 26660 | 5.01 | 2024-05-20 | 82 | 6 | 12 | Actual |
| 12295 | 37.45 | 2023-03-21 | 82 | 6 | 8 | Actual |
| 27080 | 56.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 8750 | 50.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
| 35122 | 13.00 | 2025-01-19 | 82 | 2 | 6 | Actual |
| 12844 | 31.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 26479 | 14.59 | 2024-05-20 | 82 | 3 | 11 | Actual |
| 33137 | 60.17 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 38066 | 64.59 | 2025-03-21 | 82 | 6 | 12 | Actual |
| 30625 | 35.00 | 2024-09-20 | 82 | 3 | 6 | Actual |
| 33944 | 38.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
| 1878 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
| 35533 | 24.16 | 2025-01-19 | 82 | 2 | 11 | Actual |
| 38897 | 67.75 | 2025-04-21 | 82 | 6 | 8 | Actual |
| 9200 | 72.00 | 2023-01-19 | 82 | 1 | 4 | Actual |
| 37000 | 52.13 | 2025-02-19 | 82 | 2 | 13 | Actual |
| 23969 | 33.00 | 2024-03-20 | 82 | 3 | 6 | Actual |
| 16124 | 45.02 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 7565 | 75.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 12704 | 61.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 17656 | 12.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 30264 | 119.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 35202 | 15.00 | 2025-01-19 | 82 | 5 | 6 | Actual |
| 11765 | 20.00 | 2023-03-21 | 82 | 2 | 6 | Actual |
| 2608 | 60.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
| 17684 | 50.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 24792 | 29.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 38239 | 107.00 | 2025-04-21 | 82 | 1 | 3 | Actual |
| 6506 | 51.00 | 2022-10-21 | 82 | 6 | 7 | Actual |
| 36563 | 63.20 | 2025-02-19 | 82 | 2 | 8 | Actual |
| 6365 | 30.00 | 2022-10-21 | 82 | 6 | 6 | Budget |
| 33257 | 20.97 | 2024-11-20 | 82 | 2 | 11 | Actual |
| 10981 | 50.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
| 31274 | 25.81 | 2024-09-20 | 82 | 1 | 13 | Actual |
| 33971 | 11.00 | 2024-12-21 | 82 | 2 | 6 | Actual |
| 39037 | 36.93 | 2025-04-21 | 82 | 4 | 11 | Actual |
| 6584 | 50.00 | 2022-10-21 | 82 | 1 | 8 | Budget |
| 25261 | 51.08 | 2024-04-20 | 82 | 2 | 8 | Actual |
| 4522 | 32.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 10842 | 33.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
| 6115 | 31.00 | 2022-10-21 | 82 | 1 | 6 | Actual |
| 9864 | 40.00 | 2023-01-19 | 82 | 6 | 7 | Actual |
| 23319 | 18.84 | 2024-02-19 | 82 | 1 | 11 | Actual |
| 30384 | 112.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
| 36737 | 24.16 | 2025-02-19 | 82 | 4 | 11 | Actual |
| 421 | 40.00 | 2022-05-21 | 82 | 6 | 5 | Budget |
| 36915 | 43.31 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 10131 | 35.00 | 2023-02-19 | 82 | 1 | 3 | Actual |
| 13663 | 44.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 2284 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
| 20718 | 14.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 361 | 49.00 | 2022-05-21 | 82 | 1 | 5 | Actual |
| 4582 | 20.00 | 2022-09-21 | 82 | 6 | 3 | Budget |
| 4258 | 48.00 | 2022-08-21 | 82 | 6 | 7 | Actual |
| 5039 | 14.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 2666 | 57.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
| 17248 | 20.97 | 2023-08-21 | 82 | 1 | 11 | Actual |
| 9725 | 30.00 | 2023-01-19 | 82 | 6 | 6 | Budget |
| 23227 | 43.51 | 2024-02-19 | 82 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-05-20 | 82 | 6 | 8 | Actual |
| 6833 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Budget |
| 13364 | 41.99 | 2023-04-21 | 82 | 2 | 8 | Actual |
| 16624 | 28.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 21748 | 56.00 | 2024-01-19 | 82 | 1 | 4 | Actual |
| 5459 | 50.00 | 2022-09-21 | 82 | 1 | 8 | Budget |
| 17070 | 48.00 | 2023-08-21 | 82 | 6 | 7 | Actual |
| 5038 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Budget |
| 2206 | 46.54 | 2022-06-21 | 82 | 6 | 8 | Actual |
| 17476 | 1.82 | 2023-08-21 | 82 | 2 | 12 | Actual |
| 2935 | 17.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
| 18900 | 11.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 9863 | 50.00 | 2023-01-19 | 82 | 6 | 7 | Budget |
| 6212 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Budget |
| 33582 | 67.92 | 2024-11-20 | 82 | 6 | 13 | Actual |
| 5646 | 32.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 1957 | 54.00 | 2022-06-21 | 82 | 1 | 7 | Actual |
| 37746 | 84.42 | 2025-03-21 | 82 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 32606 | 34.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 1626 | 32.00 | 2022-06-21 | 82 | 1 | 6 | Actual |
| 20041 | 22.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 23401 | 15.65 | 2024-02-19 | 82 | 4 | 11 | Actual |
| 8407 | 16.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 5895 | 38.00 | 2022-10-21 | 82 | 6 | 4 | Actual |
| 14316 | 11.40 | 2023-05-21 | 82 | 4 | 11 | Actual |
| 35587 | 25.23 | 2025-01-19 | 82 | 4 | 11 | Actual |
| 15178 | 48.05 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 14522 | 85.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 22547 | 5.01 | 2024-01-19 | 82 | 6 | 12 | Actual |
| 19282 | 24.16 | 2023-10-21 | 82 | 1 | 11 | Actual |
| 21012 | 22.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 18158 | 82.90 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 22423 | 15.65 | 2024-01-19 | 82 | 4 | 11 | Actual |
| 11497 | 50.00 | 2023-03-21 | 82 | 6 | 4 | Budget |
| 19104 | 74.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 26243 | 71.00 | 2024-05-20 | 82 | 6 | 7 | Actual |
| 37422 | 11.00 | 2025-03-21 | 82 | 2 | 6 | Actual |
| 3729 | 48.00 | 2022-08-21 | 82 | 1 | 5 | Actual |
| 10268 | 10.00 | 2023-02-19 | 82 | 7 | 3 | Budget |
| 12942 | 36.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 15058 | 65.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 36152 | 89.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
| 4583 | 21.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
| 834 | 60.00 | 2022-05-21 | 82 | 1 | 7 | Budget |
| 4444 | 45.02 | 2022-08-21 | 82 | 6 | 8 | Actual |
| 26835 | 99.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
| 5182 | 18.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
| 29081 | 45.11 | 2024-07-21 | 82 | 6 | 13 | Actual |
| 24549 | 1.82 | 2024-03-20 | 82 | 2 | 12 | Actual |
| 38331 | 18.00 | 2025-04-21 | 82 | 7 | 3 | Actual |
| 646 | 24.00 | 2022-05-21 | 82 | 4 | 6 | Actual |
| 30570 | 36.00 | 2024-09-20 | 82 | 1 | 6 | Actual |
| 19337 | 7.14 | 2023-10-21 | 82 | 3 | 11 | Actual |
| 37535 | 34.00 | 2025-03-21 | 82 | 6 | 6 | Actual |
| 13097 | 29.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 37592 | 101.00 | 2025-03-21 | 82 | 1 | 7 | Actual |
| 38004 | 25.23 | 2025-03-21 | 82 | 1 | 12 | Actual |
| 26424 | 30.55 | 2024-05-20 | 82 | 1 | 11 | Actual |
| 7236 | 38.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 32047 | 73.81 | 2024-10-20 | 82 | 6 | 8 | Actual |
| 17599 | 68.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 6162 | 10.00 | 2022-10-21 | 82 | 2 | 6 | Budget |
| 19808 | 47.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 2285 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 27691 | 36.93 | 2024-06-20 | 82 | 6 | 11 | Actual |
| 20365 | 7.14 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 17950 | 16.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 13758 | 33.00 | 2023-05-21 | 82 | 6 | 5 | Actual |
| 35614 | 6.08 | 2025-01-19 | 82 | 5 | 11 | Actual |
| 36477 | 83.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
| 30299 | 69.00 | 2024-09-20 | 82 | 6 | 3 | Actual |
| 39156 | 36.93 | 2025-04-21 | 82 | 1 | 12 | Actual |
| 33852 | 72.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 12107 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Budget |
| 21366 | 10.33 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 14465 | 5.01 | 2023-05-21 | 82 | 6 | 12 | Actual |
| 1406 | 50.00 | 2022-06-21 | 82 | 6 | 4 | Budget |
| 3462 | 20.00 | 2022-08-21 | 82 | 6 | 3 | Budget |
| 5506 | 30.00 | 2022-09-21 | 82 | 2 | 8 | Budget |
| 16417 | 2.89 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 24943 | 22.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
| 18478 | 3.95 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 17718 | 39.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 5894 | 50.00 | 2022-10-21 | 82 | 6 | 4 | Budget |
| 13723 | 58.00 | 2023-05-21 | 82 | 1 | 5 | Actual |
| 7705 | 50.00 | 2022-11-21 | 82 | 1 | 8 | Budget |
| 4523 | 40.00 | 2022-09-21 | 82 | 1 | 3 | Budget |
| 34461 | 9.27 | 2024-12-21 | 82 | 5 | 11 | Actual |
| 2744 | 31.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
| 2793 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
| 7427 | 10.00 | 2022-11-21 | 82 | 5 | 6 | Budget |
| 27576 | 17.78 | 2024-06-20 | 82 | 2 | 11 | Actual |
| 32339 | 48.63 | 2024-10-20 | 82 | 6 | 12 | Actual |
| 6585 | 76.84 | 2022-10-21 | 82 | 1 | 8 | Actual |
| 20310 | 25.23 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 38572 | 17.00 | 2025-04-21 | 82 | 2 | 6 | Actual |
| 23519 | 3.95 | 2024-02-19 | 82 | 1 | 12 | Actual |
| 27138 | 29.00 | 2024-06-20 | 82 | 1 | 6 | Actual |
| 31216 | 53.95 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 13542 | 71.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 9260 | 50.00 | 2023-01-19 | 82 | 6 | 4 | Budget |
| 21932 | 22.00 | 2024-01-19 | 82 | 1 | 6 | Actual |
| 4850 | 50.00 | 2022-09-21 | 82 | 1 | 5 | Budget |
| 25949 | 58.00 | 2024-05-20 | 82 | 6 | 5 | Actual |
| 33674 | 59.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 27749 | 39.06 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 26149 | 19.00 | 2024-05-20 | 82 | 6 | 6 | Actual |
| 3135 | 40.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
| 9943 | 104.11 | 2023-01-19 | 82 | 1 | 8 | Actual |
| 7158 | 45.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 599 | 37.00 | 2022-05-21 | 82 | 3 | 6 | Actual |
| 32397 | 39.85 | 2024-10-20 | 82 | 1 | 13 | Actual |
| 894 | 41.00 | 2022-05-21 | 82 | 6 | 7 | Actual |
| 31836 | 29.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 5458 | 99.57 | 2022-09-21 | 82 | 1 | 8 | Actual |
| 1770 | 28.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
| 14174 | 48.05 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 22072 | 25.00 | 2024-01-19 | 82 | 6 | 6 | Actual |
| 21874 | 36.00 | 2024-01-19 | 82 | 6 | 5 | Actual |
| 27630 | 28.42 | 2024-06-20 | 82 | 4 | 11 | Actual |
| 29499 | 44.00 | 2024-08-20 | 82 | 3 | 6 | Actual |
| 4708 | 68.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
| 19843 | 38.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 29734 | 137.45 | 2024-08-20 | 82 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-09-20 | 82 | 6 | 8 | Actual |
| 14768 | 35.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 35176 | 22.00 | 2025-01-19 | 82 | 4 | 6 | Actual |
| 8503 | 22.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 35037 | 56.00 | 2025-01-19 | 82 | 6 | 5 | Actual |
| 23821 | 51.00 | 2024-03-20 | 82 | 1 | 5 | Actual |
| 2936 | 20.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
| 3401 | 40.00 | 2022-08-21 | 82 | 1 | 3 | Budget |
| 18219 | 60.17 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 4011 | 30.00 | 2022-08-21 | 82 | 4 | 6 | Budget |
| 2745 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
| 9261 | 56.00 | 2023-01-19 | 82 | 6 | 4 | Actual |
| 8687 | 51.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 2470 | 82.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
| 11309 | 26.00 | 2023-03-21 | 82 | 6 | 3 | Actual |
| 647 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 4990 | 30.00 | 2022-09-21 | 82 | 1 | 6 | Budget |
| 7813 | 31.38 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 2994 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
| 28020 | 73.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 19956 | 32.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
| 15291 | 10.33 | 2023-06-21 | 82 | 3 | 11 | Actual |
| 9804 | 64.00 | 2023-01-19 | 82 | 1 | 7 | Actual |
| 19631 | 63.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 32457 | 41.60 | 2024-10-20 | 82 | 6 | 13 | Actual |
| 14826 | 26.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
| 10455 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 38394 | 67.00 | 2025-04-21 | 82 | 6 | 4 | Actual |
| 34909 | 129.00 | 2025-01-19 | 82 | 1 | 4 | Actual |
| 2423 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 14407 | 2.89 | 2023-05-21 | 82 | 1 | 12 | Actual |
| 24522 | 2.89 | 2024-03-20 | 82 | 1 | 12 | Actual |
| 11387 | 6.00 | 2023-03-21 | 82 | 7 | 3 | Actual |
| 17896 | 9.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
| 18928 | 30.00 | 2023-10-21 | 82 | 3 | 6 | Actual |
| 6163 | 15.00 | 2022-10-21 | 82 | 2 | 6 | Actual |
| 7334 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Budget |
| 27810 | 61.40 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 33345 | 32.67 | 2024-11-20 | 82 | 6 | 11 | Actual |
| 33284 | 22.04 | 2024-11-20 | 82 | 3 | 11 | Actual |
| 3650 | 50.00 | 2022-08-21 | 82 | 6 | 4 | Budget |
| 25462 | 8.21 | 2024-04-20 | 82 | 5 | 11 | Actual |
| 33403 | 29.48 | 2024-11-20 | 82 | 1 | 12 | Actual |
| 34700 | 48.62 | 2024-12-21 | 82 | 2 | 13 | Actual |
| 14234 | 19.91 | 2023-05-21 | 82 | 1 | 11 | Actual |
| 18815 | 53.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 6306 | 10.00 | 2022-10-21 | 82 | 5 | 6 | Budget |
| 35447 | 73.81 | 2025-01-19 | 82 | 6 | 8 | Actual |
| 1817 | 12.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
| 1674 | 14.00 | 2022-06-21 | 82 | 2 | 6 | Actual |
| 15264 | 3.95 | 2023-06-21 | 82 | 2 | 11 | Actual |
| 17156 | 37.45 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 14907 | 18.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
| 21987 | 35.00 | 2024-01-19 | 82 | 3 | 6 | Actual |
| 36272 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 22514 | 1.82 | 2024-01-19 | 82 | 1 | 12 | Actual |
| 2529 | 42.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 35385 | 134.42 | 2025-01-19 | 82 | 1 | 8 | Actual |
| 15913 | 16.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 3787 | 50.00 | 2022-08-21 | 82 | 6 | 5 | Budget |
| 26116 | 13.00 | 2024-05-20 | 82 | 5 | 6 | Actual |
| 28608 | 64.72 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 10317 | 62.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
| 25083 | 27.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 26989 | 68.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
| 19364 | 11.40 | 2023-10-21 | 82 | 4 | 11 | Actual |
| 9340 | 46.00 | 2023-01-19 | 82 | 1 | 5 | Actual |
| 30888 | 60.17 | 2024-09-20 | 82 | 2 | 8 | Actual |
| 30710 | 25.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
| 9476 | 40.00 | 2023-01-19 | 82 | 1 | 6 | Budget |
| 33229 | 53.95 | 2024-11-20 | 82 | 1 | 11 | Actual |
| 14881 | 31.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
| 18008 | 24.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 32634 | 141.00 | 2024-11-20 | 82 | 1 | 4 | Actual |
| 25140 | 87.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 15535 | 56.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 24638 | 106.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 10641 | 13.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
| 21447 | 3.95 | 2023-12-22 | 82 | 5 | 11 | Actual |
| 4198 | 60.00 | 2022-08-21 | 82 | 1 | 7 | Budget |
| 1221 | 29.00 | 2022-06-21 | 82 | 6 | 3 | Actual |
| 5835 | 70.00 | 2022-10-21 | 82 | 1 | 4 | Budget |
| 17507 | 5.01 | 2023-08-21 | 82 | 6 | 12 | Actual |
| 7892 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 16271 | 11.40 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 6633 | 38.96 | 2022-10-21 | 82 | 2 | 8 | Actual |
| 22604 | 100.00 | 2024-02-19 | 82 | 1 | 3 | Actual |
| 37832 | 9.27 | 2025-03-21 | 82 | 2 | 11 | Actual |
| 23643 | 52.00 | 2024-03-20 | 82 | 6 | 3 | Actual |
| 9525 | 14.00 | 2023-01-19 | 82 | 2 | 6 | Actual |
| 3867 | 30.00 | 2022-08-21 | 82 | 1 | 6 | Budget |
| 30767 | 102.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 12515 | 10.00 | 2023-04-21 | 82 | 7 | 3 | Budget |
| 28642 | 61.69 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-05-21 | 82 | 2 | 8 | Budget |
| 25732 | 61.00 | 2024-05-20 | 82 | 6 | 3 | Actual |
| 35884 | 46.87 | 2025-01-19 | 82 | 6 | 13 | Actual |
| 5088 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Budget |
| 15748 | 47.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 18688 | 63.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 37684 | 129.87 | 2025-03-21 | 82 | 1 | 8 | Actual |
| 19509 | 1.82 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 26718 | 22.30 | 2024-05-20 | 82 | 1 | 13 | Actual |
| 4257 | 40.00 | 2022-08-21 | 82 | 6 | 7 | Budget |
| 16532 | 102.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 1958 | 60.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 25050 | 10.00 | 2024-04-20 | 82 | 5 | 6 | Actual |
| 10843 | 30.00 | 2023-02-19 | 82 | 6 | 6 | Budget |
| 9153 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Budget |
| 5319 | 48.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
| 31696 | 36.00 | 2024-10-20 | 82 | 1 | 6 | Actual |
| 26745 | 66.17 | 2024-05-20 | 82 | 2 | 13 | Actual |
| 23941 | 5.00 | 2024-03-20 | 82 | 2 | 6 | Actual |
| 6958 | 63.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 5134 | 18.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 3963 | 39.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
| 11967 | 30.00 | 2023-03-21 | 82 | 6 | 6 | Budget |
| 1220 | 30.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
| 9201 | 70.00 | 2023-01-19 | 82 | 1 | 4 | Budget |
| 32875 | 37.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 15946 | 22.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 11108 | 41.99 | 2023-02-19 | 82 | 2 | 8 | Actual |
| 33550 | 43.36 | 2024-11-20 | 82 | 2 | 13 | Actual |
| 15833 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 4709 | 70.00 | 2022-09-21 | 82 | 1 | 4 | Budget |
| 975 | 50.00 | 2022-05-21 | 82 | 1 | 8 | Budget |
| 5787 | 10.00 | 2022-10-21 | 82 | 7 | 3 | Budget |
| 14966 | 22.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 28901 | 36.93 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 23763 | 47.00 | 2024-03-20 | 82 | 6 | 4 | Actual |
| 8217 | 50.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
| 25408 | 10.33 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 33311 | 20.97 | 2024-11-20 | 82 | 4 | 11 | Actual |
| 693 | 16.00 | 2022-05-21 | 82 | 5 | 6 | Actual |
| 6910 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 11248 | 40.00 | 2023-03-21 | 82 | 1 | 3 | Budget |
| 7097 | 50.00 | 2022-11-21 | 82 | 1 | 5 | Budget |
| 6035 | 50.00 | 2022-10-21 | 82 | 6 | 5 | Budget |
| 37450 | 34.00 | 2025-03-21 | 82 | 3 | 6 | Actual |
| 34881 | 27.00 | 2025-01-19 | 82 | 7 | 3 | Actual |
| 31390 | 115.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 34615 | 57.14 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 15144 | 41.99 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 5786 | 12.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-05-20 | 82 | 7 | 3 | Actual |
| 15655 | 40.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 31510 | 121.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 1723 | 43.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
Generated 2025-06-20 08:12:13.947 UTC