[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 753 > < TAKE 896 >
350 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25050 | 10.00 | 2024-04-17 | 82 | 5 | 6 | Actual |
| 14641 | 60.00 | 2023-06-18 | 82 | 1 | 4 | Actual |
| 36597 | 63.20 | 2025-02-16 | 82 | 6 | 8 | Actual |
| 38239 | 107.00 | 2025-04-18 | 82 | 1 | 3 | Actual |
| 13425 | 55.63 | 2023-04-18 | 82 | 6 | 8 | Actual |
| 2423 | 10.00 | 2022-07-19 | 82 | 7 | 3 | Budget |
| 30028 | 34.80 | 2024-08-17 | 82 | 1 | 12 | Actual |
| 10690 | 40.00 | 2023-02-16 | 82 | 3 | 6 | Actual |
| 12436 | 22.00 | 2023-04-18 | 82 | 6 | 3 | Actual |
| 34615 | 57.14 | 2024-12-18 | 82 | 6 | 12 | Actual |
| 32927 | 14.00 | 2024-11-17 | 82 | 5 | 6 | Actual |
| 34407 | 30.55 | 2024-12-18 | 82 | 3 | 11 | Actual |
| 30419 | 89.00 | 2024-09-17 | 82 | 6 | 4 | Actual |
| 16216 | 24.16 | 2023-07-19 | 82 | 1 | 11 | Actual |
| 13873 | 24.00 | 2023-05-18 | 82 | 3 | 6 | Actual |
| 36060 | 137.00 | 2025-02-16 | 82 | 1 | 4 | Actual |
| 17391 | 23.10 | 2023-08-18 | 82 | 6 | 11 | Actual |
| 11497 | 50.00 | 2023-03-18 | 82 | 6 | 4 | Budget |
| 12893 | 10.00 | 2023-04-18 | 82 | 2 | 6 | Budget |
| 12766 | 36.00 | 2023-04-18 | 82 | 6 | 5 | Actual |
| 24263 | 67.75 | 2024-03-17 | 82 | 6 | 8 | Actual |
| 10641 | 13.00 | 2023-02-16 | 82 | 2 | 6 | Actual |
| 18158 | 82.90 | 2023-09-18 | 82 | 1 | 8 | Actual |
| 37946 | 34.80 | 2025-03-18 | 82 | 6 | 11 | Actual |
| 6114 | 30.00 | 2022-10-18 | 82 | 1 | 6 | Budget |
| 16444 | 1.82 | 2023-07-19 | 82 | 2 | 12 | Actual |
| 9574 | 40.00 | 2023-01-16 | 82 | 3 | 6 | Actual |
| 10784 | 20.00 | 2023-02-16 | 82 | 5 | 6 | Budget |
| 31545 | 68.00 | 2024-10-17 | 82 | 6 | 4 | Actual |
| 24522 | 2.89 | 2024-03-17 | 82 | 1 | 12 | Actual |
| 18603 | 58.00 | 2023-10-18 | 82 | 6 | 3 | Actual |
| 21038 | 16.00 | 2023-12-19 | 82 | 5 | 6 | Actual |
| 12437 | 20.00 | 2023-04-18 | 82 | 6 | 3 | Budget |
| 19688 | 27.00 | 2023-11-18 | 82 | 7 | 3 | Actual |
| 2889 | 30.00 | 2022-07-19 | 82 | 4 | 6 | Budget |
| 11169 | 30.00 | 2023-02-16 | 82 | 6 | 8 | Budget |
| 32549 | 59.00 | 2024-11-17 | 82 | 6 | 3 | Actual |
| 11496 | 48.00 | 2023-03-18 | 82 | 6 | 4 | Actual |
| 29173 | 62.00 | 2024-08-17 | 82 | 6 | 3 | Actual |
| 8030 | 9.00 | 2022-12-19 | 82 | 7 | 3 | Actual |
| 4257 | 40.00 | 2022-08-18 | 82 | 6 | 7 | Budget |
| 1082 | 37.45 | 2022-05-18 | 82 | 6 | 8 | Actual |
| 17950 | 16.00 | 2023-09-18 | 82 | 4 | 6 | Actual |
| 21959 | 8.00 | 2024-01-16 | 82 | 2 | 6 | Actual |
| 7813 | 31.38 | 2022-11-18 | 82 | 6 | 8 | Actual |
| 21539 | 2.89 | 2023-12-19 | 82 | 1 | 12 | Actual |
| 19282 | 24.16 | 2023-10-18 | 82 | 1 | 11 | Actual |
| 18780 | 38.00 | 2023-10-18 | 82 | 1 | 5 | Actual |
| 20839 | 50.00 | 2023-12-19 | 82 | 1 | 5 | Actual |
| 9524 | 20.00 | 2023-01-16 | 82 | 2 | 6 | Budget |
| 7814 | 20.00 | 2022-11-18 | 82 | 6 | 8 | Budget |
| 35614 | 6.08 | 2025-01-16 | 82 | 5 | 11 | Actual |
| 12045 | 50.00 | 2023-03-18 | 82 | 1 | 7 | Budget |
| 39156 | 36.93 | 2025-04-18 | 82 | 1 | 12 | Actual |
| 6773 | 40.00 | 2022-11-18 | 82 | 1 | 3 | Budget |
| 4771 | 51.00 | 2022-09-18 | 82 | 6 | 4 | Actual |
| 23461 | 19.91 | 2024-02-16 | 82 | 6 | 11 | Actual |
| 36683 | 19.91 | 2025-02-16 | 82 | 2 | 11 | Actual |
| 27657 | 13.53 | 2024-06-17 | 82 | 5 | 11 | Actual |
| 37422 | 11.00 | 2025-03-18 | 82 | 2 | 6 | Actual |
| 975 | 50.00 | 2022-05-18 | 82 | 1 | 8 | Budget |
| 30148 | 20.55 | 2024-08-17 | 82 | 1 | 13 | Actual |
| 24202 | 88.96 | 2024-03-17 | 82 | 1 | 8 | Actual |
| 2345 | 21.00 | 2022-07-19 | 82 | 6 | 3 | Actual |
| 2344 | 30.00 | 2022-07-19 | 82 | 6 | 3 | Budget |
| 30625 | 35.00 | 2024-09-17 | 82 | 3 | 6 | Actual |
| 22936 | 6.00 | 2024-02-16 | 82 | 2 | 6 | Actual |
| 22964 | 29.00 | 2024-02-16 | 82 | 3 | 6 | Actual |
| 31333 | 45.11 | 2024-09-17 | 82 | 6 | 13 | Actual |
| 9200 | 72.00 | 2023-01-16 | 82 | 1 | 4 | Actual |
| 25024 | 19.00 | 2024-04-17 | 82 | 4 | 6 | Actual |
| 21932 | 22.00 | 2024-01-16 | 82 | 1 | 6 | Actual |
| 13364 | 41.99 | 2023-04-18 | 82 | 2 | 8 | Actual |
| 14853 | 10.00 | 2023-06-18 | 82 | 2 | 6 | Actual |
| 1674 | 14.00 | 2022-06-18 | 82 | 2 | 6 | Actual |
| 27490 | 61.69 | 2024-06-17 | 82 | 6 | 8 | Actual |
| 18928 | 30.00 | 2023-10-18 | 82 | 3 | 6 | Actual |
| 31425 | 62.00 | 2024-10-17 | 82 | 6 | 3 | Actual |
| 8079 | 73.00 | 2022-12-19 | 82 | 1 | 4 | Actual |
| 37089 | 125.00 | 2025-03-18 | 82 | 1 | 3 | Actual |
| 28929 | 7.14 | 2024-07-18 | 82 | 2 | 12 | Actual |
| 37124 | 83.00 | 2025-03-18 | 82 | 6 | 3 | Actual |
| 22724 | 60.00 | 2024-02-16 | 82 | 1 | 4 | Actual |
| 33852 | 72.00 | 2024-12-18 | 82 | 1 | 5 | Actual |
| 16945 | 13.00 | 2023-08-18 | 82 | 5 | 6 | Actual |
| 19631 | 63.00 | 2023-11-18 | 82 | 6 | 3 | Actual |
| 11638 | 54.00 | 2023-03-18 | 82 | 6 | 5 | Actual |
| 35766 | 64.59 | 2025-01-16 | 82 | 6 | 12 | Actual |
| 38452 | 72.00 | 2025-04-18 | 82 | 1 | 5 | Actual |
| 23856 | 47.00 | 2024-03-17 | 82 | 6 | 5 | Actual |
| 37337 | 70.00 | 2025-03-18 | 82 | 6 | 5 | Actual |
| 32133 | 24.16 | 2024-10-17 | 82 | 2 | 11 | Actual |
| 20569 | 5.01 | 2023-11-18 | 82 | 6 | 12 | Actual |
| 2096 | 75.32 | 2022-06-18 | 82 | 1 | 8 | Actual |
| 8031 | 10.00 | 2022-12-19 | 82 | 7 | 3 | Budget |
| 25083 | 27.00 | 2024-04-17 | 82 | 6 | 6 | Actual |
| 11717 | 30.00 | 2023-03-18 | 82 | 1 | 6 | Budget |
| 833 | 51.00 | 2022-05-18 | 82 | 1 | 7 | Actual |
| 36352 | 20.00 | 2025-02-16 | 82 | 5 | 6 | Actual |
| 28728 | 14.59 | 2024-07-18 | 82 | 2 | 11 | Actual |
| 31008 | 11.40 | 2024-09-17 | 82 | 2 | 11 | Actual |
| 1485 | 68.00 | 2022-06-18 | 82 | 1 | 5 | Actual |
| 23141 | 73.00 | 2024-02-16 | 82 | 6 | 7 | Actual |
| 22423 | 15.65 | 2024-01-16 | 82 | 4 | 11 | Actual |
| 21338 | 18.84 | 2023-12-19 | 82 | 1 | 11 | Actual |
| 11108 | 41.99 | 2023-02-16 | 82 | 2 | 8 | Actual |
| 20781 | 42.00 | 2023-12-19 | 82 | 6 | 4 | Actual |
| 1162 | 41.00 | 2022-06-18 | 82 | 1 | 3 | Actual |
| 7566 | 60.00 | 2022-11-18 | 82 | 1 | 7 | Budget |
| 752 | 30.00 | 2022-05-18 | 82 | 6 | 6 | Budget |
| 26718 | 22.30 | 2024-05-17 | 82 | 1 | 13 | Actual |
| 24792 | 29.00 | 2024-04-17 | 82 | 6 | 4 | Actual |
| 12235 | 30.00 | 2023-03-18 | 82 | 2 | 8 | Budget |
| 37913 | 5.01 | 2025-03-18 | 82 | 5 | 11 | Actual |
| 14174 | 48.05 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 20661 | 63.00 | 2023-12-19 | 82 | 6 | 3 | Actual |
| 14465 | 5.01 | 2023-05-18 | 82 | 6 | 12 | Actual |
| 8078 | 70.00 | 2022-12-19 | 82 | 1 | 4 | Budget |
| 10268 | 10.00 | 2023-02-16 | 82 | 7 | 3 | Budget |
| 36152 | 89.00 | 2025-02-16 | 82 | 1 | 5 | Actual |
| 21218 | 113.20 | 2023-12-19 | 82 | 1 | 8 | Actual |
| 23995 | 22.00 | 2024-03-17 | 82 | 4 | 6 | Actual |
| 34261 | 81.39 | 2024-12-18 | 82 | 2 | 8 | Actual |
| 30299 | 69.00 | 2024-09-17 | 82 | 6 | 3 | Actual |
| 5379 | 40.00 | 2022-09-18 | 82 | 6 | 7 | Budget |
| 6115 | 31.00 | 2022-10-18 | 82 | 1 | 6 | Actual |
| 31836 | 29.00 | 2024-10-17 | 82 | 6 | 6 | Actual |
| 15023 | 84.00 | 2023-06-18 | 82 | 1 | 7 | Actual |
| 20453 | 14.59 | 2023-11-18 | 82 | 6 | 11 | Actual |
| 12989 | 32.00 | 2023-04-18 | 82 | 4 | 6 | Actual |
| 38777 | 73.00 | 2025-04-18 | 82 | 6 | 7 | Actual |
| 12296 | 30.00 | 2023-03-18 | 82 | 6 | 8 | Budget |
| 1723 | 43.00 | 2022-06-18 | 82 | 3 | 6 | Actual |
| 27749 | 39.06 | 2024-06-17 | 82 | 1 | 12 | Actual |
| 4991 | 33.00 | 2022-09-18 | 82 | 1 | 6 | Actual |
| 31274 | 25.81 | 2024-09-17 | 82 | 1 | 13 | Actual |
| 34294 | 63.20 | 2024-12-18 | 82 | 6 | 8 | Actual |
| 10377 | 50.00 | 2023-02-16 | 82 | 6 | 4 | Budget |
| 3401 | 40.00 | 2022-08-18 | 82 | 1 | 3 | Budget |
| 2285 | 40.00 | 2022-07-19 | 82 | 1 | 3 | Budget |
| 38742 | 114.00 | 2025-04-18 | 82 | 1 | 7 | Actual |
| 3214 | 87.45 | 2022-07-19 | 82 | 1 | 8 | Actual |
| 18568 | 120.00 | 2023-10-18 | 82 | 1 | 3 | Actual |
| 12942 | 36.00 | 2023-04-18 | 82 | 3 | 6 | Actual |
| 18478 | 3.95 | 2023-09-18 | 82 | 1 | 12 | Actual |
| 14966 | 22.00 | 2023-06-18 | 82 | 6 | 6 | Actual |
| 30207 | 45.11 | 2024-08-17 | 82 | 6 | 13 | Actual |
| 19069 | 76.00 | 2023-10-18 | 82 | 1 | 7 | Actual |
| 2144 | 43.51 | 2022-06-18 | 82 | 2 | 8 | Actual |
| 4850 | 50.00 | 2022-09-18 | 82 | 1 | 5 | Budget |
| 31927 | 89.00 | 2024-10-17 | 82 | 6 | 7 | Actual |
| 7158 | 45.00 | 2022-11-18 | 82 | 6 | 5 | Actual |
| 16359 | 13.53 | 2023-07-19 | 82 | 6 | 11 | Actual |
| 3135 | 40.00 | 2022-07-19 | 82 | 6 | 7 | Budget |
| 16919 | 20.00 | 2023-08-18 | 82 | 4 | 6 | Actual |
| 26424 | 30.55 | 2024-05-17 | 82 | 1 | 11 | Actual |
| 22341 | 24.16 | 2024-01-16 | 82 | 1 | 11 | Actual |
| 37592 | 101.00 | 2025-03-18 | 82 | 1 | 7 | Actual |
| 5835 | 70.00 | 2022-10-18 | 82 | 1 | 4 | Budget |
| 19901 | 27.00 | 2023-11-18 | 82 | 1 | 6 | Actual |
| 4661 | 10.00 | 2022-09-18 | 82 | 7 | 3 | Budget |
| 8609 | 30.00 | 2022-12-19 | 82 | 6 | 6 | Budget |
| 38652 | 21.00 | 2025-04-18 | 82 | 5 | 6 | Actual |
| 26533 | 2.89 | 2024-05-17 | 82 | 5 | 11 | Actual |
| 26364 | 64.72 | 2024-05-17 | 82 | 6 | 8 | Actual |
| 35122 | 13.00 | 2025-01-16 | 82 | 2 | 6 | Actual |
| 4384 | 51.08 | 2022-08-18 | 82 | 2 | 8 | Actual |
| 9015 | 36.00 | 2023-01-16 | 82 | 1 | 3 | Actual |
| 22990 | 17.00 | 2024-02-16 | 82 | 4 | 6 | Actual |
| 31482 | 25.00 | 2024-10-17 | 82 | 7 | 3 | Actual |
| 5647 | 40.00 | 2022-10-18 | 82 | 1 | 3 | Budget |
| 14140 | 38.96 | 2023-05-18 | 82 | 2 | 8 | Actual |
| 28371 | 25.00 | 2024-07-18 | 82 | 4 | 6 | Actual |
| 1298 | 6.00 | 2022-06-18 | 82 | 7 | 3 | Actual |
| 17869 | 32.00 | 2023-09-18 | 82 | 1 | 6 | Actual |
| 29854 | 52.89 | 2024-08-17 | 82 | 1 | 11 | Actual |
| 15620 | 52.00 | 2023-07-19 | 82 | 1 | 4 | Actual |
| 29471 | 11.00 | 2024-08-17 | 82 | 2 | 6 | Actual |
| 3867 | 30.00 | 2022-08-18 | 82 | 1 | 6 | Budget |
| 1220 | 30.00 | 2022-06-18 | 82 | 6 | 3 | Budget |
| 36245 | 43.00 | 2025-02-16 | 82 | 1 | 6 | Actual |
| 26955 | 106.00 | 2024-06-17 | 82 | 1 | 4 | Actual |
| 29584 | 29.00 | 2024-08-17 | 82 | 6 | 6 | Actual |
| 30980 | 43.31 | 2024-09-17 | 82 | 1 | 11 | Actual |
| 35176 | 22.00 | 2025-01-16 | 82 | 4 | 6 | Actual |
| 19424 | 19.91 | 2023-10-18 | 82 | 6 | 11 | Actual |
| 25553 | 2.89 | 2024-04-17 | 82 | 1 | 12 | Actual |
| 5240 | 32.00 | 2022-09-18 | 82 | 6 | 6 | Actual |
| 6443 | 75.00 | 2022-10-18 | 82 | 1 | 7 | Actual |
| 5038 | 10.00 | 2022-09-18 | 82 | 2 | 6 | Budget |
| 25462 | 8.21 | 2024-04-17 | 82 | 5 | 11 | Actual |
| 24230 | 49.57 | 2024-03-17 | 82 | 2 | 8 | Actual |
| 35647 | 32.67 | 2025-01-16 | 82 | 6 | 11 | Actual |
| 25791 | 19.00 | 2024-05-17 | 82 | 7 | 3 | Actual |
| 9260 | 50.00 | 2023-01-16 | 82 | 6 | 4 | Budget |
| 35941 | 88.00 | 2025-02-16 | 82 | 1 | 3 | Actual |
| 26989 | 68.00 | 2024-06-17 | 82 | 6 | 4 | Actual |
| 23428 | 5.01 | 2024-02-16 | 82 | 5 | 11 | Actual |
| 12186 | 70.78 | 2023-03-18 | 82 | 1 | 8 | Actual |
| 7625 | 50.00 | 2022-11-18 | 82 | 6 | 7 | Budget |
| 23227 | 43.51 | 2024-02-16 | 82 | 2 | 8 | Actual |
| 36385 | 29.00 | 2025-02-16 | 82 | 6 | 6 | Actual |
| 36563 | 63.20 | 2025-02-16 | 82 | 2 | 8 | Actual |
| 34944 | 83.00 | 2025-01-16 | 82 | 6 | 4 | Actual |
| 6162 | 10.00 | 2022-10-18 | 82 | 2 | 6 | Budget |
| 30384 | 112.00 | 2024-09-17 | 82 | 1 | 4 | Actual |
| 9339 | 50.00 | 2023-01-16 | 82 | 1 | 5 | Budget |
| 27428 | 123.81 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 16244 | 3.95 | 2023-07-19 | 82 | 2 | 11 | Actual |
| 20511 | 2.89 | 2023-11-18 | 82 | 1 | 12 | Actual |
| 8358 | 40.00 | 2022-12-19 | 82 | 1 | 6 | Budget |
| 15318 | 14.59 | 2023-06-18 | 82 | 4 | 11 | Actual |
| 4523 | 40.00 | 2022-09-18 | 82 | 1 | 3 | Budget |
| 26036 | 6.00 | 2024-05-17 | 82 | 2 | 6 | Actual |
| 28397 | 20.00 | 2024-07-18 | 82 | 5 | 6 | Actual |
| 2793 | 10.00 | 2022-07-19 | 82 | 2 | 6 | Budget |
| 11308 | 20.00 | 2023-03-18 | 82 | 6 | 3 | Budget |
| 32305 | 35.87 | 2024-10-17 | 82 | 1 | 12 | Actual |
| 5319 | 48.00 | 2022-09-18 | 82 | 1 | 7 | Actual |
| 7019 | 46.00 | 2022-11-18 | 82 | 6 | 4 | Actual |
| 9075 | 30.00 | 2023-01-16 | 82 | 6 | 3 | Budget |
| 4057 | 16.00 | 2022-08-18 | 82 | 5 | 6 | Actual |
| 33137 | 60.17 | 2024-11-17 | 82 | 2 | 8 | Actual |
| 9724 | 25.00 | 2023-01-16 | 82 | 6 | 6 | Actual |
| 18688 | 63.00 | 2023-10-18 | 82 | 1 | 4 | Actual |
| 11765 | 20.00 | 2023-03-18 | 82 | 2 | 6 | Actual |
| 13601 | 26.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 33674 | 59.00 | 2024-12-18 | 82 | 6 | 3 | Actual |
| 6444 | 60.00 | 2022-10-18 | 82 | 1 | 7 | Budget |
| 25233 | 105.63 | 2024-04-17 | 82 | 1 | 8 | Actual |
| 27630 | 28.42 | 2024-06-17 | 82 | 4 | 11 | Actual |
| 34732 | 39.85 | 2024-12-18 | 82 | 6 | 13 | Actual |
| 27219 | 30.00 | 2024-06-17 | 82 | 4 | 6 | Actual |
| 1486 | 60.00 | 2022-06-18 | 82 | 1 | 5 | Budget |
| 35533 | 24.16 | 2025-01-16 | 82 | 2 | 11 | Actual |
| 20219 | 51.08 | 2023-11-18 | 82 | 2 | 8 | Actual |
| 17811 | 48.00 | 2023-09-18 | 82 | 6 | 5 | Actual |
| 5039 | 14.00 | 2022-09-18 | 82 | 2 | 6 | Actual |
| 21393 | 16.72 | 2023-12-19 | 82 | 3 | 11 | Actual |
| 10842 | 33.00 | 2023-02-16 | 82 | 6 | 6 | Actual |
| 11814 | 40.00 | 2023-03-18 | 82 | 3 | 6 | Budget |
| 30888 | 60.17 | 2024-09-17 | 82 | 2 | 8 | Actual |
| 31390 | 115.00 | 2024-10-17 | 82 | 1 | 3 | Actual |
| 7380 | 20.00 | 2022-11-18 | 82 | 4 | 6 | Budget |
| 23551 | 3.95 | 2024-02-16 | 82 | 6 | 12 | Actual |
| 15833 | 6.00 | 2023-07-19 | 82 | 2 | 6 | Actual |
| 25697 | 84.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
| 26090 | 16.00 | 2024-05-17 | 82 | 4 | 6 | Actual |
| 29551 | 16.00 | 2024-08-17 | 82 | 5 | 6 | Actual |
| 13176 | 50.00 | 2023-04-18 | 82 | 1 | 7 | Budget |
| 13097 | 29.00 | 2023-04-18 | 82 | 6 | 6 | Actual |
| 9477 | 40.00 | 2023-01-16 | 82 | 1 | 6 | Actual |
| 2745 | 30.00 | 2022-07-19 | 82 | 1 | 6 | Budget |
| 6693 | 30.00 | 2022-10-18 | 82 | 6 | 8 | Budget |
| 21782 | 29.00 | 2024-01-16 | 82 | 6 | 4 | Actual |
| 21447 | 3.95 | 2023-12-19 | 82 | 5 | 11 | Actual |
| 3321 | 30.00 | 2022-07-19 | 82 | 6 | 8 | Budget |
| 2470 | 82.00 | 2022-07-19 | 82 | 1 | 4 | Actual |
| 9621 | 20.00 | 2023-01-16 | 82 | 4 | 6 | Budget |
| 35413 | 63.20 | 2025-01-16 | 82 | 2 | 8 | Actual |
| 35733 | 16.72 | 2025-01-16 | 82 | 2 | 12 | Actual |
| 2145 | 20.00 | 2022-06-18 | 82 | 2 | 8 | Budget |
| 17035 | 68.00 | 2023-08-18 | 82 | 1 | 7 | Actual |
| 37302 | 86.00 | 2025-03-18 | 82 | 1 | 5 | Actual |
| 12625 | 52.00 | 2023-04-18 | 82 | 6 | 4 | Actual |
| 1879 | 25.00 | 2022-06-18 | 82 | 6 | 6 | Actual |
| 20419 | 9.27 | 2023-11-18 | 82 | 5 | 11 | Actual |
| 22396 | 13.53 | 2024-01-16 | 82 | 3 | 11 | Actual |
| 421 | 40.00 | 2022-05-18 | 82 | 6 | 5 | Budget |
| 16893 | 30.00 | 2023-08-18 | 82 | 3 | 6 | Actual |
| 30056 | 7.14 | 2024-08-17 | 82 | 2 | 12 | Actual |
| 17924 | 36.00 | 2023-09-18 | 82 | 3 | 6 | Actual |
| 14675 | 33.00 | 2023-06-18 | 82 | 6 | 4 | Actual |
| 37886 | 34.80 | 2025-03-18 | 82 | 4 | 11 | Actual |
| 16475 | 3.95 | 2023-07-19 | 82 | 6 | 12 | Actual |
| 8502 | 20.00 | 2022-12-19 | 82 | 4 | 6 | Budget |
| 8138 | 50.00 | 2022-12-19 | 82 | 6 | 4 | Budget |
| 23914 | 32.00 | 2024-03-17 | 82 | 1 | 6 | Actual |
| 12234 | 28.35 | 2023-03-18 | 82 | 2 | 8 | Actual |
| 11435 | 74.00 | 2023-03-18 | 82 | 1 | 4 | Actual |
| 25495 | 19.91 | 2024-04-17 | 82 | 6 | 11 | Actual |
| 1957 | 54.00 | 2022-06-18 | 82 | 1 | 7 | Actual |
| 18186 | 38.96 | 2023-09-18 | 82 | 2 | 8 | Actual |
| 28105 | 141.00 | 2024-07-18 | 82 | 1 | 4 | Actual |
| 27985 | 114.00 | 2024-07-18 | 82 | 1 | 3 | Actual |
| 893 | 40.00 | 2022-05-18 | 82 | 6 | 7 | Budget |
| 15913 | 16.00 | 2023-07-19 | 82 | 5 | 6 | Actual |
| 22514 | 1.82 | 2024-01-16 | 82 | 1 | 12 | Actual |
| 25381 | 3.95 | 2024-04-17 | 82 | 2 | 11 | Actual |
| 4118 | 30.00 | 2022-08-18 | 82 | 6 | 6 | Budget |
| 7893 | 33.00 | 2022-12-19 | 82 | 1 | 3 | Actual |
| 13925 | 15.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
| 21125 | 56.00 | 2023-12-19 | 82 | 1 | 7 | Actual |
| 17330 | 16.72 | 2023-08-18 | 82 | 4 | 11 | Actual |
| 34789 | 107.00 | 2025-01-16 | 82 | 1 | 3 | Actual |
| 24376 | 11.40 | 2024-03-17 | 82 | 3 | 11 | Actual |
| 15264 | 3.95 | 2023-06-18 | 82 | 2 | 11 | Actual |
| 14234 | 19.91 | 2023-05-18 | 82 | 1 | 11 | Actual |
| 2935 | 17.00 | 2022-07-19 | 82 | 5 | 6 | Actual |
| 26506 | 13.53 | 2024-05-17 | 82 | 4 | 11 | Actual |
| 27868 | 22.30 | 2024-06-17 | 82 | 1 | 13 | Actual |
| 29499 | 44.00 | 2024-08-17 | 82 | 3 | 6 | Actual |
| 34380 | 12.46 | 2024-12-18 | 82 | 2 | 11 | Actual |
| 22222 | 84.42 | 2024-01-16 | 82 | 1 | 8 | Actual |
| 35884 | 46.87 | 2025-01-16 | 82 | 6 | 13 | Actual |
| 31216 | 53.95 | 2024-09-17 | 82 | 6 | 12 | Actual |
| 10593 | 30.00 | 2023-02-16 | 82 | 1 | 6 | Budget |
| 34461 | 9.27 | 2024-12-18 | 82 | 5 | 11 | Actual |
| 28809 | 7.14 | 2024-07-18 | 82 | 5 | 11 | Actual |
| 31985 | 137.45 | 2024-10-17 | 82 | 1 | 8 | Actual |
| 7157 | 50.00 | 2022-11-18 | 82 | 6 | 5 | Budget |
| 24349 | 8.21 | 2024-03-17 | 82 | 2 | 11 | Actual |
| 28700 | 53.95 | 2024-07-18 | 82 | 1 | 11 | Actual |
| 25819 | 77.00 | 2024-05-17 | 82 | 1 | 4 | Actual |
| 38359 | 129.00 | 2025-04-18 | 82 | 1 | 4 | Actual |
| 30090 | 49.70 | 2024-08-17 | 82 | 6 | 12 | Actual |
| 14262 | 5.01 | 2023-05-18 | 82 | 2 | 11 | Actual |
| 8876 | 38.96 | 2022-12-19 | 82 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-04-17 | 82 | 2 | 8 | Actual |
| 15592 | 17.00 | 2023-07-19 | 82 | 7 | 3 | Actual |
| 24464 | 25.23 | 2024-03-17 | 82 | 6 | 11 | Actual |
| 37804 | 40.12 | 2025-03-18 | 82 | 1 | 11 | Actual |
| 20191 | 95.02 | 2023-11-18 | 82 | 1 | 8 | Actual |
| 37476 | 29.00 | 2025-03-18 | 82 | 4 | 6 | Actual |
| 9397 | 53.00 | 2023-01-16 | 82 | 6 | 5 | Actual |
| 13426 | 30.00 | 2023-04-18 | 82 | 6 | 8 | Budget |
| 27165 | 13.00 | 2024-06-17 | 82 | 2 | 6 | Actual |
| 13036 | 22.00 | 2023-04-18 | 82 | 5 | 6 | Actual |
| 34434 | 27.36 | 2024-12-18 | 82 | 4 | 11 | Actual |
| 11860 | 25.00 | 2023-03-18 | 82 | 4 | 6 | Actual |
| 34175 | 63.00 | 2024-12-18 | 82 | 6 | 7 | Actual |
| 21987 | 35.00 | 2024-01-16 | 82 | 3 | 6 | Actual |
| 19104 | 74.00 | 2023-10-18 | 82 | 6 | 7 | Actual |
| 20986 | 33.00 | 2023-12-19 | 82 | 3 | 6 | Actual |
| 10317 | 62.00 | 2023-02-16 | 82 | 1 | 4 | Actual |
| 4912 | 47.00 | 2022-09-18 | 82 | 6 | 5 | Actual |
| 15500 | 117.00 | 2023-07-19 | 82 | 1 | 3 | Actual |
| 1022 | 38.96 | 2022-05-18 | 82 | 2 | 8 | Actual |
| 33345 | 32.67 | 2024-11-17 | 82 | 6 | 11 | Actual |
| 33999 | 41.00 | 2024-12-18 | 82 | 3 | 6 | Actual |
| 2608 | 60.00 | 2022-07-19 | 82 | 1 | 5 | Budget |
| 24053 | 19.00 | 2024-03-17 | 82 | 6 | 6 | Actual |
| 25612 | 2.89 | 2024-04-17 | 82 | 6 | 12 | Actual |
| 20718 | 14.00 | 2023-12-19 | 82 | 7 | 3 | Actual |
| 9074 | 25.00 | 2023-01-16 | 82 | 6 | 3 | Actual |
| 35292 | 102.00 | 2025-01-16 | 82 | 1 | 7 | Actual |
| 5181 | 10.00 | 2022-09-18 | 82 | 5 | 6 | Budget |
| 2607 | 57.00 | 2022-07-19 | 82 | 1 | 5 | Actual |
| 34824 | 64.00 | 2025-01-16 | 82 | 6 | 3 | Actual |
| 33051 | 79.00 | 2024-11-17 | 82 | 6 | 7 | Actual |
Generated 2025-06-17 11:29:27.801 UTC