[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 774
329 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3136 | 39.00 | 2022-06-20 | 82 | 6 | 7 | Actual |
| 35851 | 48.62 | 2024-12-18 | 82 | 2 | 13 | Actual |
| 29854 | 52.89 | 2024-07-19 | 82 | 1 | 11 | Actual |
| 19901 | 27.00 | 2023-10-20 | 82 | 1 | 6 | Actual |
| 10593 | 30.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 14465 | 5.01 | 2023-04-19 | 82 | 6 | 12 | Actual |
| 8829 | 66.23 | 2022-11-20 | 82 | 1 | 8 | Actual |
| 10737 | 33.00 | 2023-01-18 | 82 | 4 | 6 | Actual |
| 6211 | 40.00 | 2022-09-19 | 82 | 3 | 6 | Actual |
| 11716 | 35.00 | 2023-02-17 | 82 | 1 | 6 | Actual |
| 26479 | 14.59 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 29444 | 32.00 | 2024-07-19 | 82 | 1 | 6 | Actual |
| 21038 | 16.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 4583 | 21.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
| 31893 | 106.00 | 2024-09-18 | 82 | 1 | 7 | Actual |
| 2889 | 30.00 | 2022-06-20 | 82 | 4 | 6 | Budget |
| 39184 | 16.72 | 2025-03-20 | 82 | 2 | 12 | Actual |
| 30056 | 7.14 | 2024-07-19 | 82 | 2 | 12 | Actual |
| 12295 | 37.45 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 28430 | 32.00 | 2024-06-19 | 82 | 6 | 6 | Actual |
| 11717 | 30.00 | 2023-02-17 | 82 | 1 | 6 | Budget |
| 4118 | 30.00 | 2022-07-20 | 82 | 6 | 6 | Budget |
| 11496 | 48.00 | 2023-02-17 | 82 | 6 | 4 | Actual |
| 32133 | 24.16 | 2024-09-18 | 82 | 2 | 11 | Actual |
| 36032 | 20.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 7953 | 26.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 834 | 60.00 | 2022-04-19 | 82 | 1 | 7 | Budget |
| 11061 | 50.00 | 2023-01-18 | 82 | 1 | 8 | Budget |
| 362 | 60.00 | 2022-04-19 | 82 | 1 | 5 | Budget |
| 5567 | 30.00 | 2022-08-20 | 82 | 6 | 8 | Budget |
| 20191 | 95.02 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 3651 | 45.00 | 2022-07-20 | 82 | 6 | 4 | Actual |
| 13873 | 24.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 22283 | 46.54 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 33403 | 29.48 | 2024-10-19 | 82 | 1 | 12 | Actual |
| 5647 | 40.00 | 2022-09-19 | 82 | 1 | 3 | Budget |
| 23969 | 33.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 2744 | 31.00 | 2022-06-20 | 82 | 1 | 6 | Actual |
| 16567 | 60.00 | 2023-07-20 | 82 | 6 | 3 | Actual |
| 31751 | 41.00 | 2024-09-18 | 82 | 3 | 6 | Actual |
| 9863 | 50.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
| 25175 | 63.00 | 2024-03-19 | 82 | 6 | 7 | Actual |
| 12186 | 70.78 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 2470 | 82.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 20661 | 63.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 21629 | 89.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
| 38124 | 32.83 | 2025-02-17 | 82 | 1 | 13 | Actual |
| 15913 | 16.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 6632 | 30.00 | 2022-09-19 | 82 | 2 | 8 | Budget |
| 2285 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Budget |
| 21874 | 36.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 4849 | 60.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
| 11637 | 50.00 | 2023-02-17 | 82 | 6 | 5 | Budget |
| 2793 | 10.00 | 2022-06-20 | 82 | 2 | 6 | Budget |
| 19928 | 10.00 | 2023-10-20 | 82 | 2 | 6 | Actual |
| 1082 | 37.45 | 2022-04-19 | 82 | 6 | 8 | Actual |
| 10317 | 62.00 | 2023-01-18 | 82 | 1 | 4 | Actual |
| 2935 | 17.00 | 2022-06-20 | 82 | 5 | 6 | Actual |
| 26331 | 66.23 | 2024-04-18 | 82 | 2 | 8 | Actual |
| 12108 | 39.00 | 2023-02-17 | 82 | 6 | 7 | Actual |
| 13365 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
| 6506 | 51.00 | 2022-09-19 | 82 | 6 | 7 | Actual |
| 33674 | 59.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 9014 | 40.00 | 2022-12-18 | 82 | 1 | 3 | Budget |
| 35447 | 73.81 | 2024-12-18 | 82 | 6 | 8 | Actual |
| 7334 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Budget |
| 9074 | 25.00 | 2022-12-18 | 82 | 6 | 3 | Actual |
| 5038 | 10.00 | 2022-08-20 | 82 | 2 | 6 | Budget |
| 29641 | 109.00 | 2024-07-19 | 82 | 1 | 7 | Actual |
| 1406 | 50.00 | 2022-05-20 | 82 | 6 | 4 | Budget |
| 31216 | 53.95 | 2024-08-19 | 82 | 6 | 12 | Actual |
| 10130 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Budget |
| 9943 | 104.11 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-06-19 | 82 | 6 | 8 | Actual |
| 33257 | 20.97 | 2024-10-19 | 82 | 2 | 11 | Actual |
| 6162 | 10.00 | 2022-09-19 | 82 | 2 | 6 | Budget |
| 25024 | 19.00 | 2024-03-19 | 82 | 4 | 6 | Actual |
| 33582 | 67.92 | 2024-10-19 | 82 | 6 | 13 | Actual |
| 24464 | 25.23 | 2024-02-17 | 82 | 6 | 11 | Actual |
| 36973 | 46.87 | 2025-01-18 | 82 | 1 | 13 | Actual |
| 11060 | 84.42 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-02-17 | 82 | 2 | 8 | Actual |
| 38032 | 7.14 | 2025-02-17 | 82 | 2 | 12 | Actual |
| 16919 | 20.00 | 2023-07-20 | 82 | 4 | 6 | Actual |
| 18873 | 21.00 | 2023-09-19 | 82 | 1 | 6 | Actual |
| 38274 | 60.00 | 2025-03-20 | 82 | 6 | 3 | Actual |
| 35292 | 102.00 | 2024-12-18 | 82 | 1 | 7 | Actual |
| 36764 | 12.46 | 2025-01-18 | 82 | 5 | 11 | Actual |
| 35037 | 56.00 | 2024-12-18 | 82 | 6 | 5 | Actual |
| 421 | 40.00 | 2022-04-19 | 82 | 6 | 5 | Budget |
| 26567 | 15.65 | 2024-04-18 | 82 | 6 | 11 | Actual |
| 28371 | 25.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 34434 | 27.36 | 2024-11-19 | 82 | 4 | 11 | Actual |
| 28809 | 7.14 | 2024-06-19 | 82 | 5 | 11 | Actual |
| 17599 | 68.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 33229 | 53.95 | 2024-10-19 | 82 | 1 | 11 | Actual |
| 24885 | 42.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 30090 | 49.70 | 2024-07-19 | 82 | 6 | 12 | Actual |
| 26718 | 22.30 | 2024-04-18 | 82 | 1 | 13 | Actual |
| 31510 | 121.00 | 2024-09-18 | 82 | 1 | 4 | Actual |
| 12892 | 12.00 | 2023-03-20 | 82 | 2 | 6 | Actual |
| 35413 | 63.20 | 2024-12-18 | 82 | 2 | 8 | Actual |
| 27928 | 69.67 | 2024-05-19 | 82 | 6 | 13 | Actual |
| 33431 | 7.14 | 2024-10-19 | 82 | 2 | 12 | Actual |
| 9339 | 50.00 | 2022-12-18 | 82 | 1 | 5 | Budget |
| 38777 | 73.00 | 2025-03-20 | 82 | 6 | 7 | Actual |
| 16893 | 30.00 | 2023-07-20 | 82 | 3 | 6 | Actual |
| 12375 | 40.00 | 2023-03-20 | 82 | 1 | 3 | Budget |
| 5973 | 59.00 | 2022-09-19 | 82 | 1 | 5 | Actual |
| 18980 | 12.00 | 2023-09-19 | 82 | 5 | 6 | Actual |
| 10783 | 20.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 9803 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 19162 | 125.33 | 2023-09-19 | 82 | 1 | 8 | Actual |
| 36477 | 83.00 | 2025-01-18 | 82 | 6 | 7 | Actual |
| 39098 | 43.31 | 2025-03-20 | 82 | 6 | 11 | Actual |
| 33886 | 77.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 21572 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 22039 | 12.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 2145 | 20.00 | 2022-05-20 | 82 | 2 | 8 | Budget |
| 24581 | 3.95 | 2024-02-17 | 82 | 6 | 12 | Actual |
| 2345 | 21.00 | 2022-06-20 | 82 | 6 | 3 | Actual |
| 32247 | 30.55 | 2024-09-18 | 82 | 6 | 11 | Actual |
| 29970 | 33.74 | 2024-07-19 | 82 | 6 | 11 | Actual |
| 8935 | 20.00 | 2022-11-20 | 82 | 6 | 8 | Budget |
| 30356 | 26.00 | 2024-08-19 | 82 | 7 | 3 | Actual |
| 5568 | 40.48 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 22072 | 25.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
| 26303 | 155.63 | 2024-04-18 | 82 | 1 | 8 | Actual |
| 29021 | 36.34 | 2024-06-19 | 82 | 1 | 13 | Actual |
| 8280 | 50.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 7097 | 50.00 | 2022-10-20 | 82 | 1 | 5 | Budget |
| 8078 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 3463 | 23.00 | 2022-07-20 | 82 | 6 | 3 | Actual |
| 16444 | 1.82 | 2023-06-20 | 82 | 2 | 12 | Actual |
| 1958 | 60.00 | 2022-05-20 | 82 | 1 | 7 | Budget |
| 502 | 38.00 | 2022-04-19 | 82 | 1 | 6 | Actual |
| 7236 | 38.00 | 2022-10-20 | 82 | 1 | 6 | Actual |
| 13507 | 98.00 | 2023-04-19 | 82 | 1 | 3 | Actual |
| 2529 | 42.00 | 2022-06-20 | 82 | 6 | 4 | Actual |
| 7098 | 43.00 | 2022-10-20 | 82 | 1 | 5 | Actual |
| 13175 | 50.00 | 2023-03-20 | 82 | 1 | 7 | Actual |
| 25435 | 10.33 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 30028 | 34.80 | 2024-07-19 | 82 | 1 | 12 | Actual |
| 16003 | 73.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 12436 | 22.00 | 2023-03-20 | 82 | 6 | 3 | Actual |
| 22724 | 60.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 2018 | 43.00 | 2022-05-20 | 82 | 6 | 7 | Actual |
| 35505 | 43.31 | 2024-12-18 | 82 | 1 | 11 | Actual |
| 17449 | 1.82 | 2023-07-20 | 82 | 1 | 12 | Actual |
| 10268 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Budget |
| 5458 | 99.57 | 2022-08-20 | 82 | 1 | 8 | Actual |
| 13238 | 50.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
| 21748 | 56.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 18332 | 11.40 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 18359 | 11.40 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 30888 | 60.17 | 2024-08-19 | 82 | 2 | 8 | Actual |
| 26424 | 30.55 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 4709 | 70.00 | 2022-08-20 | 82 | 1 | 4 | Budget |
| 13425 | 55.63 | 2023-03-20 | 82 | 6 | 8 | Actual |
| 13723 | 58.00 | 2023-04-19 | 82 | 1 | 5 | Actual |
| 20958 | 8.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 24053 | 19.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 1022 | 38.96 | 2022-04-19 | 82 | 2 | 8 | Actual |
| 6163 | 15.00 | 2022-09-19 | 82 | 2 | 6 | Actual |
| 25553 | 2.89 | 2024-03-19 | 82 | 1 | 12 | Actual |
| 22164 | 64.00 | 2023-12-18 | 82 | 6 | 7 | Actual |
| 1771 | 30.00 | 2022-05-20 | 82 | 4 | 6 | Budget |
| 12514 | 14.00 | 2023-03-20 | 82 | 7 | 3 | Actual |
| 24349 | 8.21 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 13036 | 22.00 | 2023-03-20 | 82 | 5 | 6 | Actual |
| 36442 | 118.00 | 2025-01-18 | 82 | 1 | 7 | Actual |
| 31696 | 36.00 | 2024-09-18 | 82 | 1 | 6 | Actual |
| 34495 | 49.70 | 2024-11-19 | 82 | 6 | 11 | Actual |
| 25949 | 58.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 10191 | 25.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 31723 | 11.00 | 2024-09-18 | 82 | 2 | 6 | Actual |
| 17276 | 8.21 | 2023-07-20 | 82 | 2 | 11 | Actual |
| 16244 | 3.95 | 2023-06-20 | 82 | 2 | 11 | Actual |
| 33731 | 22.00 | 2024-11-19 | 82 | 7 | 3 | Actual |
| 38983 | 20.97 | 2025-03-20 | 82 | 2 | 11 | Actual |
| 16158 | 67.75 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 26660 | 5.01 | 2024-04-18 | 82 | 6 | 12 | Actual |
| 23728 | 64.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 4771 | 51.00 | 2022-08-20 | 82 | 6 | 4 | Actual |
| 35002 | 95.00 | 2024-12-18 | 82 | 1 | 5 | Actual |
| 25612 | 2.89 | 2024-03-19 | 82 | 6 | 12 | Actual |
| 33971 | 11.00 | 2024-11-19 | 82 | 2 | 6 | Actual |
| 32457 | 41.60 | 2024-09-18 | 82 | 6 | 13 | Actual |
| 34233 | 134.42 | 2024-11-19 | 82 | 1 | 8 | Actual |
| 16271 | 11.40 | 2023-06-20 | 82 | 3 | 11 | Actual |
| 37000 | 52.13 | 2025-01-18 | 82 | 2 | 13 | Actual |
| 3589 | 70.00 | 2022-07-20 | 82 | 1 | 4 | Budget |
| 17656 | 12.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 8031 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 19716 | 55.00 | 2023-10-20 | 82 | 1 | 4 | Actual |
| 19310 | 5.01 | 2023-09-19 | 82 | 2 | 11 | Actual |
| 26364 | 64.72 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 12562 | 66.00 | 2023-03-20 | 82 | 1 | 4 | Actual |
| 21068 | 27.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 25819 | 77.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 29471 | 11.00 | 2024-07-19 | 82 | 2 | 6 | Actual |
| 7018 | 50.00 | 2022-10-20 | 82 | 6 | 4 | Budget |
| 36060 | 137.00 | 2025-01-18 | 82 | 1 | 4 | Actual |
| 35766 | 64.59 | 2024-12-18 | 82 | 6 | 12 | Actual |
| 36094 | 81.00 | 2025-01-18 | 82 | 6 | 4 | Actual |
| 21987 | 35.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 22013 | 22.00 | 2023-12-18 | 82 | 4 | 6 | Actual |
| 38572 | 17.00 | 2025-03-20 | 82 | 2 | 6 | Actual |
| 22759 | 34.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
| 24430 | 3.95 | 2024-02-17 | 82 | 5 | 11 | Actual |
| 11907 | 20.00 | 2023-02-17 | 82 | 5 | 6 | Budget |
| 599 | 37.00 | 2022-04-19 | 82 | 3 | 6 | Actual |
| 20365 | 7.14 | 2023-10-20 | 82 | 3 | 11 | Actual |
| 32424 | 64.41 | 2024-09-18 | 82 | 2 | 13 | Actual |
| 10921 | 56.00 | 2023-01-18 | 82 | 1 | 7 | Actual |
| 16417 | 2.89 | 2023-06-20 | 82 | 1 | 12 | Actual |
| 30651 | 20.00 | 2024-08-19 | 82 | 4 | 6 | Actual |
| 8456 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 33852 | 72.00 | 2024-11-19 | 82 | 1 | 5 | Actual |
| 8030 | 9.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 35975 | 67.00 | 2025-01-18 | 82 | 6 | 3 | Actual |
| 29386 | 66.00 | 2024-07-19 | 82 | 6 | 5 | Actual |
| 4443 | 30.00 | 2022-07-20 | 82 | 6 | 8 | Budget |
| 16624 | 28.00 | 2023-07-20 | 82 | 7 | 3 | Actual |
| 5240 | 32.00 | 2022-08-20 | 82 | 6 | 6 | Actual |
| 7381 | 27.00 | 2022-10-20 | 82 | 4 | 6 | Actual |
| 10456 | 51.00 | 2023-01-18 | 82 | 1 | 5 | Actual |
| 19843 | 38.00 | 2023-10-20 | 82 | 6 | 5 | Actual |
| 23049 | 27.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 35150 | 38.00 | 2024-12-18 | 82 | 3 | 6 | Actual |
| 18008 | 24.00 | 2023-08-20 | 82 | 6 | 6 | Actual |
| 975 | 50.00 | 2022-04-19 | 82 | 1 | 8 | Budget |
| 31182 | 12.46 | 2024-08-19 | 82 | 2 | 12 | Actual |
| 28843 | 28.42 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 5646 | 32.00 | 2022-09-19 | 82 | 1 | 3 | Actual |
| 15592 | 17.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 18780 | 38.00 | 2023-09-19 | 82 | 1 | 5 | Actual |
| 28522 | 71.00 | 2024-06-19 | 82 | 6 | 7 | Actual |
| 15620 | 52.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 26745 | 66.17 | 2024-04-18 | 82 | 2 | 13 | Actual |
| 27428 | 123.81 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 7158 | 45.00 | 2022-10-20 | 82 | 6 | 5 | Actual |
| 10784 | 20.00 | 2023-01-18 | 82 | 5 | 6 | Budget |
| 37032 | 45.11 | 2025-01-18 | 82 | 6 | 13 | Actual |
| 37804 | 40.12 | 2025-02-17 | 82 | 1 | 11 | Actual |
| 2607 | 57.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
| 39064 | 5.01 | 2025-03-20 | 82 | 5 | 11 | Actual |
| 16745 | 53.00 | 2023-07-20 | 82 | 1 | 5 | Actual |
| 6958 | 63.00 | 2022-10-20 | 82 | 1 | 4 | Actual |
| 10052 | 48.05 | 2022-12-18 | 82 | 6 | 8 | Actual |
| 32901 | 27.00 | 2024-10-19 | 82 | 4 | 6 | Actual |
| 6305 | 14.00 | 2022-09-19 | 82 | 5 | 6 | Actual |
| 31985 | 137.45 | 2024-09-18 | 82 | 1 | 8 | Actual |
| 38331 | 18.00 | 2025-03-20 | 82 | 7 | 3 | Actual |
| 4660 | 12.00 | 2022-08-20 | 82 | 7 | 3 | Actual |
| 16978 | 28.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 20338 | 7.14 | 2023-10-20 | 82 | 2 | 11 | Actual |
| 20718 | 14.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 19808 | 47.00 | 2023-10-20 | 82 | 1 | 5 | Actual |
| 38600 | 44.00 | 2025-03-20 | 82 | 3 | 6 | Actual |
| 32669 | 85.00 | 2024-10-19 | 82 | 6 | 4 | Actual |
| 17357 | 5.01 | 2023-07-20 | 82 | 5 | 11 | Actual |
| 25295 | 54.11 | 2024-03-19 | 82 | 6 | 8 | Actual |
| 39218 | 61.40 | 2025-03-20 | 82 | 6 | 12 | Actual |
| 2422 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 9574 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 11435 | 74.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 24792 | 29.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
| 34881 | 27.00 | 2024-12-18 | 82 | 7 | 3 | Actual |
| 9397 | 53.00 | 2022-12-18 | 82 | 6 | 5 | Actual |
| 1627 | 30.00 | 2022-05-20 | 82 | 1 | 6 | Budget |
| 31274 | 25.81 | 2024-08-19 | 82 | 1 | 13 | Actual |
| 2888 | 29.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 17507 | 5.01 | 2023-07-20 | 82 | 6 | 12 | Actual |
| 31062 | 27.36 | 2024-08-19 | 82 | 4 | 11 | Actual |
| 38239 | 107.00 | 2025-03-20 | 82 | 1 | 3 | Actual |
| 14733 | 56.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 9398 | 50.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 38652 | 21.00 | 2025-03-20 | 82 | 5 | 6 | Actual |
| 2205 | 30.00 | 2022-05-20 | 82 | 6 | 8 | Budget |
| 1486 | 60.00 | 2022-05-20 | 82 | 1 | 5 | Budget |
| 32875 | 37.00 | 2024-10-19 | 82 | 3 | 6 | Actual |
| 3788 | 59.00 | 2022-07-20 | 82 | 6 | 5 | Actual |
| 10689 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 503 | 30.00 | 2022-04-19 | 82 | 1 | 6 | Budget |
| 28901 | 36.93 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 23700 | 12.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 4197 | 45.00 | 2022-07-20 | 82 | 1 | 7 | Actual |
| 8359 | 44.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 10190 | 20.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 30419 | 89.00 | 2024-08-19 | 82 | 6 | 4 | Actual |
| 13958 | 25.00 | 2023-04-19 | 82 | 6 | 6 | Actual |
| 4522 | 32.00 | 2022-08-20 | 82 | 1 | 3 | Actual |
| 11387 | 6.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 11576 | 50.00 | 2023-02-17 | 82 | 1 | 5 | Budget |
| 23016 | 19.00 | 2024-01-18 | 82 | 5 | 6 | Actual |
| 26506 | 13.53 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 18568 | 120.00 | 2023-09-19 | 82 | 1 | 3 | Actual |
| 280 | 50.00 | 2022-04-19 | 82 | 6 | 4 | Budget |
| 13925 | 15.00 | 2023-04-19 | 82 | 5 | 6 | Actual |
| 9340 | 46.00 | 2022-12-18 | 82 | 1 | 5 | Actual |
| 10376 | 38.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 22250 | 43.51 | 2023-12-18 | 82 | 2 | 8 | Actual |
| 31545 | 68.00 | 2024-09-18 | 82 | 6 | 4 | Actual |
| 34083 | 26.00 | 2024-11-19 | 82 | 6 | 6 | Actual |
| 1724 | 40.00 | 2022-05-20 | 82 | 3 | 6 | Budget |
| 37422 | 11.00 | 2025-02-17 | 82 | 2 | 6 | Actual |
| 29499 | 44.00 | 2024-07-19 | 82 | 3 | 6 | Actual |
| 4198 | 60.00 | 2022-07-20 | 82 | 1 | 7 | Budget |
| 30980 | 43.31 | 2024-08-19 | 82 | 1 | 11 | Actual |
| 23821 | 51.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 26452 | 13.53 | 2024-04-18 | 82 | 2 | 11 | Actual |
| 3730 | 50.00 | 2022-07-20 | 82 | 1 | 5 | Budget |
| 36655 | 58.21 | 2025-01-18 | 82 | 1 | 11 | Actual |
| 35202 | 15.00 | 2024-12-18 | 82 | 5 | 6 | Actual |
| 5319 | 48.00 | 2022-08-20 | 82 | 1 | 7 | Actual |
| 19282 | 24.16 | 2023-09-19 | 82 | 1 | 11 | Actual |
| 3262 | 32.90 | 2022-06-20 | 82 | 2 | 8 | Actual |
| 10736 | 30.00 | 2023-01-18 | 82 | 4 | 6 | Budget |
| 20511 | 2.89 | 2023-10-20 | 82 | 1 | 12 | Actual |
| 27603 | 37.99 | 2024-05-19 | 82 | 3 | 11 | Actual |
| 15116 | 110.17 | 2023-05-20 | 82 | 1 | 8 | Actual |
| 15861 | 33.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 30597 | 17.00 | 2024-08-19 | 82 | 2 | 6 | Actual |
| 37209 | 135.00 | 2025-02-17 | 82 | 1 | 4 | Actual |
| 24230 | 49.57 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 1957 | 54.00 | 2022-05-20 | 82 | 1 | 7 | Actual |
| 22604 | 100.00 | 2024-01-18 | 82 | 1 | 3 | Actual |
| 35587 | 25.23 | 2024-12-18 | 82 | 4 | 11 | Actual |
Generated 2025-05-19 23:51:40.971 UTC