[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 413 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11060 | 84.42 | 2023-02-18 | 82 | 1 | 8 | Actual |
| 16945 | 13.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 647 | 30.00 | 2022-05-20 | 82 | 4 | 6 | Budget |
| 29444 | 32.00 | 2024-08-19 | 82 | 1 | 6 | Actual |
| 26835 | 99.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 7705 | 50.00 | 2022-11-20 | 82 | 1 | 8 | Budget |
| 33886 | 77.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
| 220 | 62.00 | 2022-05-20 | 82 | 1 | 4 | Actual |
| 29173 | 62.00 | 2024-08-19 | 82 | 6 | 3 | Actual |
| 19688 | 27.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-04-20 | 82 | 1 | 4 | Actual |
| 1081 | 30.00 | 2022-05-20 | 82 | 6 | 8 | Budget |
| 27047 | 80.00 | 2024-06-19 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 23728 | 64.00 | 2024-03-19 | 82 | 1 | 4 | Actual |
| 5379 | 40.00 | 2022-09-20 | 82 | 6 | 7 | Budget |
| 29796 | 75.32 | 2024-08-19 | 82 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-04-19 | 82 | 1 | 8 | Actual |
| 10376 | 38.00 | 2023-02-18 | 82 | 6 | 4 | Actual |
| 33171 | 73.81 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 3915 | 10.00 | 2022-08-20 | 82 | 2 | 6 | Budget |
| 30922 | 90.48 | 2024-09-19 | 82 | 6 | 8 | Actual |
| 27193 | 43.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
| 20219 | 51.08 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 28430 | 32.00 | 2024-07-20 | 82 | 6 | 6 | Actual |
| 23643 | 52.00 | 2024-03-19 | 82 | 6 | 3 | Actual |
| 22724 | 60.00 | 2024-02-18 | 82 | 1 | 4 | Actual |
| 12892 | 12.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 38394 | 67.00 | 2025-04-20 | 82 | 6 | 4 | Actual |
| 9014 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Budget |
| 15144 | 41.99 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 37244 | 91.00 | 2025-03-20 | 82 | 6 | 4 | Actual |
| 8829 | 66.23 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 31803 | 17.00 | 2024-10-19 | 82 | 5 | 6 | Actual |
| 2792 | 8.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
| 16687 | 35.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 29021 | 36.34 | 2024-07-20 | 82 | 1 | 13 | Actual |
| 38572 | 17.00 | 2025-04-20 | 82 | 2 | 6 | Actual |
| 32214 | 11.40 | 2024-10-19 | 82 | 5 | 11 | Actual |
| 23941 | 5.00 | 2024-03-19 | 82 | 2 | 6 | Actual |
| 3963 | 39.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
| 20453 | 14.59 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 6585 | 76.84 | 2022-10-20 | 82 | 1 | 8 | Actual |
| 19509 | 1.82 | 2023-10-20 | 82 | 2 | 12 | Actual |
| 33137 | 60.17 | 2024-11-19 | 82 | 2 | 8 | Actual |
| 10513 | 50.00 | 2023-02-18 | 82 | 6 | 5 | Budget |
| 31301 | 45.11 | 2024-09-19 | 82 | 2 | 13 | Actual |
| 2994 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
| 14234 | 19.91 | 2023-05-20 | 82 | 1 | 11 | Actual |
| 12704 | 61.00 | 2023-04-20 | 82 | 1 | 5 | Actual |
| 5568 | 40.48 | 2022-09-20 | 82 | 6 | 8 | Actual |
| 28901 | 36.93 | 2024-07-20 | 82 | 1 | 12 | Actual |
| 7813 | 31.38 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 3788 | 59.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 20511 | 2.89 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 26364 | 64.72 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 6036 | 47.00 | 2022-10-20 | 82 | 6 | 5 | Actual |
| 26626 | 5.01 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 37804 | 40.12 | 2025-03-20 | 82 | 1 | 11 | Actual |
| 5134 | 18.00 | 2022-09-20 | 82 | 4 | 6 | Actual |
| 10783 | 20.00 | 2023-02-18 | 82 | 5 | 6 | Actual |
| 37913 | 5.01 | 2025-03-20 | 82 | 5 | 11 | Actual |
| 421 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Budget |
| 10190 | 20.00 | 2023-02-18 | 82 | 6 | 3 | Budget |
| 17811 | 48.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 26955 | 106.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 10689 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Budget |
| 15058 | 65.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 32669 | 85.00 | 2024-11-19 | 82 | 6 | 4 | Actual |
| 11575 | 58.00 | 2023-03-20 | 82 | 1 | 5 | Actual |
| 31638 | 76.00 | 2024-10-19 | 82 | 6 | 5 | Actual |
| 2144 | 43.51 | 2022-06-20 | 82 | 2 | 8 | Actual |
| 29641 | 109.00 | 2024-08-19 | 82 | 1 | 7 | Actual |
| 894 | 41.00 | 2022-05-20 | 82 | 6 | 7 | Actual |
| 9152 | 7.00 | 2023-01-18 | 82 | 7 | 3 | Actual |
| 11860 | 25.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
| 4384 | 51.08 | 2022-08-20 | 82 | 2 | 8 | Actual |
| 34294 | 63.20 | 2024-12-20 | 82 | 6 | 8 | Actual |
| 31751 | 41.00 | 2024-10-19 | 82 | 3 | 6 | Actual |
| 38652 | 21.00 | 2025-04-20 | 82 | 5 | 6 | Actual |
| 17035 | 68.00 | 2023-08-20 | 82 | 1 | 7 | Actual |
| 29909 | 32.67 | 2024-08-19 | 82 | 3 | 11 | Actual |
| 36737 | 24.16 | 2025-02-18 | 82 | 4 | 11 | Actual |
| 16417 | 2.89 | 2023-07-21 | 82 | 1 | 12 | Actual |
| 7236 | 38.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 5088 | 40.00 | 2022-09-20 | 82 | 3 | 6 | Budget |
| 10377 | 50.00 | 2023-02-18 | 82 | 6 | 4 | Budget |
| 26303 | 155.63 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 38685 | 34.00 | 2025-04-20 | 82 | 6 | 6 | Actual |
| 28487 | 127.00 | 2024-07-20 | 82 | 1 | 7 | Actual |
| 29230 | 27.00 | 2024-08-19 | 82 | 7 | 3 | Actual |
| 19597 | 96.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 18954 | 15.00 | 2023-10-20 | 82 | 4 | 6 | Actual |
| 34673 | 45.11 | 2024-12-20 | 82 | 1 | 13 | Actual |
| 5973 | 59.00 | 2022-10-20 | 82 | 1 | 5 | Actual |
| 8687 | 51.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 13899 | 20.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
| 3214 | 87.45 | 2022-07-21 | 82 | 1 | 8 | Actual |
| 25435 | 10.33 | 2024-04-19 | 82 | 4 | 11 | Actual |
| 27245 | 14.00 | 2024-06-19 | 82 | 5 | 6 | Actual |
| 22222 | 84.42 | 2024-01-18 | 82 | 1 | 8 | Actual |
| 4198 | 60.00 | 2022-08-20 | 82 | 1 | 7 | Budget |
| 15023 | 84.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 7380 | 20.00 | 2022-11-20 | 82 | 4 | 6 | Budget |
| 39218 | 61.40 | 2025-04-20 | 82 | 6 | 12 | Actual |
| 26989 | 68.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 18386 | 3.95 | 2023-09-20 | 82 | 5 | 11 | Actual |
| 21840 | 56.00 | 2024-01-18 | 82 | 1 | 5 | Actual |
| 27630 | 28.42 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 11308 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 34083 | 26.00 | 2024-12-20 | 82 | 6 | 6 | Actual |
| 7952 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
| 26778 | 46.87 | 2024-05-19 | 82 | 6 | 13 | Actual |
| 21447 | 3.95 | 2023-12-21 | 82 | 5 | 11 | Actual |
| 6693 | 30.00 | 2022-10-20 | 82 | 6 | 8 | Budget |
| 25495 | 19.91 | 2024-04-19 | 82 | 6 | 11 | Actual |
| 6958 | 63.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 13237 | 50.00 | 2023-04-20 | 82 | 6 | 7 | Actual |
| 36915 | 43.31 | 2025-02-18 | 82 | 6 | 12 | Actual |
| 31390 | 115.00 | 2024-10-19 | 82 | 1 | 3 | Actual |
| 31274 | 25.81 | 2024-09-19 | 82 | 1 | 13 | Actual |
| 8877 | 30.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
| 2017 | 40.00 | 2022-06-20 | 82 | 6 | 7 | Budget |
| 422 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Actual |
| 8750 | 50.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
| 33257 | 20.97 | 2024-11-19 | 82 | 2 | 11 | Actual |
| 31333 | 45.11 | 2024-09-19 | 82 | 6 | 13 | Actual |
| 37181 | 26.00 | 2025-03-20 | 82 | 7 | 3 | Actual |
| 28371 | 25.00 | 2024-07-20 | 82 | 4 | 6 | Actual |
| 25854 | 53.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 5507 | 46.54 | 2022-09-20 | 82 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-02-18 | 82 | 2 | 8 | Actual |
| 38331 | 18.00 | 2025-04-20 | 82 | 7 | 3 | Actual |
| 17156 | 37.45 | 2023-08-20 | 82 | 2 | 8 | Actual |
| 6035 | 50.00 | 2022-10-20 | 82 | 6 | 5 | Budget |
| 18568 | 120.00 | 2023-10-20 | 82 | 1 | 3 | Actual |
| 3135 | 40.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
| 11576 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 33051 | 79.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 9201 | 70.00 | 2023-01-18 | 82 | 1 | 4 | Budget |
| 27370 | 76.00 | 2024-06-19 | 82 | 6 | 7 | Actual |
| 18688 | 63.00 | 2023-10-20 | 82 | 1 | 4 | Actual |
| 10268 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Budget |
| 18186 | 38.96 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 4118 | 30.00 | 2022-08-20 | 82 | 6 | 6 | Budget |
| 24430 | 3.95 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 8609 | 30.00 | 2022-12-21 | 82 | 6 | 6 | Budget |
| 22164 | 64.00 | 2024-01-18 | 82 | 6 | 7 | Actual |
| 8358 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 17684 | 50.00 | 2023-09-20 | 82 | 1 | 4 | Actual |
| 600 | 40.00 | 2022-05-20 | 82 | 3 | 6 | Budget |
| 173 | 10.00 | 2022-05-20 | 82 | 7 | 3 | Budget |
| 3463 | 23.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
| 19069 | 76.00 | 2023-10-20 | 82 | 1 | 7 | Actual |
| 15713 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 13097 | 29.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 33639 | 98.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
| 28290 | 39.00 | 2024-07-20 | 82 | 1 | 6 | Actual |
| 8828 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
| 9074 | 25.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 14613 | 12.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 39064 | 5.01 | 2025-04-20 | 82 | 5 | 11 | Actual |
| 22456 | 25.23 | 2024-01-18 | 82 | 6 | 11 | Actual |
| 11249 | 45.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-03-20 | 82 | 6 | 11 | Actual |
| 35705 | 39.06 | 2025-01-18 | 82 | 1 | 12 | Actual |
| 34051 | 18.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
| 25050 | 10.00 | 2024-04-19 | 82 | 5 | 6 | Actual |
| 1770 | 28.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 8279 | 40.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 23141 | 73.00 | 2024-02-18 | 82 | 6 | 7 | Actual |
| 13958 | 25.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 36272 | 11.00 | 2025-02-18 | 82 | 2 | 6 | Actual |
| 6959 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 32901 | 27.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
| 5241 | 30.00 | 2022-09-20 | 82 | 6 | 6 | Budget |
| 32013 | 73.81 | 2024-10-19 | 82 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 32187 | 31.61 | 2024-10-19 | 82 | 4 | 11 | Actual |
| 32047 | 73.81 | 2024-10-19 | 82 | 6 | 8 | Actual |
| 26745 | 66.17 | 2024-05-19 | 82 | 2 | 13 | Actual |
| 28139 | 69.00 | 2024-07-20 | 82 | 6 | 4 | Actual |
| 21338 | 18.84 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 10921 | 56.00 | 2023-02-18 | 82 | 1 | 7 | Actual |
| 1023 | 20.00 | 2022-05-20 | 82 | 2 | 8 | Budget |
| 16096 | 98.05 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 17303 | 11.40 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 34461 | 9.27 | 2024-12-20 | 82 | 5 | 11 | Actual |
| 19928 | 10.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 39276 | 36.34 | 2025-04-20 | 82 | 1 | 13 | Actual |
| 22547 | 5.01 | 2024-01-18 | 82 | 6 | 12 | Actual |
| 17776 | 38.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 35766 | 64.59 | 2025-01-18 | 82 | 6 | 12 | Actual |
| 28020 | 73.00 | 2024-07-20 | 82 | 6 | 3 | Actual |
| 17476 | 1.82 | 2023-08-20 | 82 | 2 | 12 | Actual |
| 502 | 38.00 | 2022-05-20 | 82 | 1 | 6 | Actual |
| 11813 | 39.00 | 2023-03-20 | 82 | 3 | 6 | Actual |
| 15833 | 6.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 27868 | 22.30 | 2024-06-19 | 82 | 1 | 13 | Actual |
| 5319 | 48.00 | 2022-09-20 | 82 | 1 | 7 | Actual |
| 16038 | 66.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 1878 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
| 27219 | 30.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 7158 | 45.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 4991 | 33.00 | 2022-09-20 | 82 | 1 | 6 | Actual |
| 35202 | 15.00 | 2025-01-18 | 82 | 5 | 6 | Actual |
| 2470 | 82.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
| 35733 | 16.72 | 2025-01-18 | 82 | 2 | 12 | Actual |
| 550 | 13.00 | 2022-05-20 | 82 | 2 | 6 | Actual |
| 14907 | 18.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 2529 | 42.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
| 23551 | 3.95 | 2024-02-18 | 82 | 6 | 12 | Actual |
| 19982 | 20.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 9075 | 30.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 36352 | 20.00 | 2025-02-18 | 82 | 5 | 6 | Actual |
| 3588 | 70.00 | 2022-08-20 | 82 | 1 | 4 | Actual |
| 2018 | 43.00 | 2022-06-20 | 82 | 6 | 7 | Actual |
| 8079 | 73.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 10131 | 35.00 | 2023-02-18 | 82 | 1 | 3 | Actual |
| 22851 | 38.00 | 2024-02-18 | 82 | 6 | 5 | Actual |
| 34407 | 30.55 | 2024-12-20 | 82 | 3 | 11 | Actual |
| 32133 | 24.16 | 2024-10-19 | 82 | 2 | 11 | Actual |
| 31603 | 80.00 | 2024-10-19 | 82 | 1 | 5 | Actual |
| 1818 | 20.00 | 2022-06-20 | 82 | 5 | 6 | Budget |
| 35413 | 63.20 | 2025-01-18 | 82 | 2 | 8 | Actual |
| 10736 | 30.00 | 2023-02-18 | 82 | 4 | 6 | Budget |
| 15500 | 117.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 38777 | 73.00 | 2025-04-20 | 82 | 6 | 7 | Actual |
| 29471 | 11.00 | 2024-08-19 | 82 | 2 | 6 | Actual |
| 23049 | 27.00 | 2024-02-18 | 82 | 6 | 6 | Actual |
| 34233 | 134.42 | 2024-12-20 | 82 | 1 | 8 | Actual |
| 2608 | 60.00 | 2022-07-21 | 82 | 1 | 5 | Budget |
| 16216 | 24.16 | 2023-07-21 | 82 | 1 | 11 | Actual |
| 17507 | 5.01 | 2023-08-20 | 82 | 6 | 12 | Actual |
| 39303 | 66.17 | 2025-04-20 | 82 | 2 | 13 | Actual |
| 18305 | 5.01 | 2023-09-20 | 82 | 2 | 11 | Actual |
| 8455 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 12989 | 32.00 | 2023-04-20 | 82 | 4 | 6 | Actual |
| 33550 | 43.36 | 2024-11-19 | 82 | 2 | 13 | Actual |
| 8936 | 29.87 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-02-18 | 82 | 1 | 8 | Budget |
| 28105 | 141.00 | 2024-07-20 | 82 | 1 | 4 | Actual |
| 3136 | 39.00 | 2022-07-21 | 82 | 6 | 7 | Actual |
| 30677 | 17.00 | 2024-09-19 | 82 | 5 | 6 | Actual |
| 7814 | 20.00 | 2022-11-20 | 82 | 6 | 8 | Budget |
| 33944 | 38.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
| 27080 | 56.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 6306 | 10.00 | 2022-10-20 | 82 | 5 | 6 | Budget |
| 281 | 47.00 | 2022-05-20 | 82 | 6 | 4 | Actual |
| 25261 | 51.08 | 2024-04-19 | 82 | 2 | 8 | Actual |
| 13035 | 20.00 | 2023-04-20 | 82 | 5 | 6 | Budget |
| 26243 | 71.00 | 2024-05-19 | 82 | 6 | 7 | Actual |
| 3400 | 38.00 | 2022-08-20 | 82 | 1 | 3 | Actual |
| 33971 | 11.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 38600 | 44.00 | 2025-04-20 | 82 | 3 | 6 | Actual |
| 1486 | 60.00 | 2022-06-20 | 82 | 1 | 5 | Budget |
| 31062 | 27.36 | 2024-09-19 | 82 | 4 | 11 | Actual |
| 25140 | 87.00 | 2024-04-19 | 82 | 1 | 7 | Actual |
| 19424 | 19.91 | 2023-10-20 | 82 | 6 | 11 | Actual |
| 3650 | 50.00 | 2022-08-20 | 82 | 6 | 4 | Budget |
| 13426 | 30.00 | 2023-04-20 | 82 | 6 | 8 | Budget |
| 20365 | 7.14 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 7753 | 32.90 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-05-20 | 82 | 2 | 8 | Actual |
| 28843 | 28.42 | 2024-07-20 | 82 | 6 | 11 | Actual |
| 25819 | 77.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 21012 | 22.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 1407 | 44.00 | 2022-06-20 | 82 | 6 | 4 | Actual |
| 172 | 9.00 | 2022-05-20 | 82 | 7 | 3 | Actual |
| 31545 | 68.00 | 2024-10-19 | 82 | 6 | 4 | Actual |
| 5786 | 12.00 | 2022-10-20 | 82 | 7 | 3 | Actual |
| 35002 | 95.00 | 2025-01-18 | 82 | 1 | 5 | Actual |
| 15178 | 48.05 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 4257 | 40.00 | 2022-08-20 | 82 | 6 | 7 | Budget |
| 11309 | 26.00 | 2023-03-20 | 82 | 6 | 3 | Actual |
| 20191 | 95.02 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 35824 | 24.06 | 2025-01-18 | 82 | 1 | 13 | Actual |
| 503 | 30.00 | 2022-05-20 | 82 | 1 | 6 | Budget |
| 38274 | 60.00 | 2025-04-20 | 82 | 6 | 3 | Actual |
| 34434 | 27.36 | 2024-12-20 | 82 | 4 | 11 | Actual |
| 28197 | 76.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 8078 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 10593 | 30.00 | 2023-02-18 | 82 | 1 | 6 | Budget |
| 6910 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 38452 | 72.00 | 2025-04-20 | 82 | 1 | 5 | Actual |
| 36535 | 158.66 | 2025-02-18 | 82 | 1 | 8 | Actual |
| 3462 | 20.00 | 2022-08-20 | 82 | 6 | 3 | Budget |
| 34352 | 62.46 | 2024-12-20 | 82 | 1 | 11 | Actual |
| 33311 | 20.97 | 2024-11-19 | 82 | 4 | 11 | Actual |
| 29882 | 12.46 | 2024-08-19 | 82 | 2 | 11 | Actual |
| 2145 | 20.00 | 2022-06-20 | 82 | 2 | 8 | Budget |
| 30597 | 17.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 36477 | 83.00 | 2025-02-18 | 82 | 6 | 7 | Actual |
| 16003 | 73.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 5182 | 18.00 | 2022-09-20 | 82 | 5 | 6 | Actual |
| 30802 | 79.00 | 2024-09-19 | 82 | 6 | 7 | Actual |
| 28929 | 7.14 | 2024-07-20 | 82 | 2 | 12 | Actual |
| 2888 | 29.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 17391 | 23.10 | 2023-08-20 | 82 | 6 | 11 | Actual |
| 16325 | 5.01 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 32727 | 84.00 | 2024-11-19 | 82 | 1 | 5 | Actual |
| 33999 | 41.00 | 2024-12-20 | 82 | 3 | 6 | Actual |
| 38863 | 52.60 | 2025-04-20 | 82 | 2 | 8 | Actual |
| 28782 | 27.36 | 2024-07-20 | 82 | 4 | 11 | Actual |
| 4011 | 30.00 | 2022-08-20 | 82 | 4 | 6 | Budget |
| 33431 | 7.14 | 2024-11-19 | 82 | 2 | 12 | Actual |
| 693 | 16.00 | 2022-05-20 | 82 | 5 | 6 | Actual |
| 29525 | 25.00 | 2024-08-19 | 82 | 4 | 6 | Actual |
| 9476 | 40.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 6162 | 10.00 | 2022-10-20 | 82 | 2 | 6 | Budget |
| 39098 | 43.31 | 2025-04-20 | 82 | 6 | 11 | Actual |
| 17276 | 8.21 | 2023-08-20 | 82 | 2 | 11 | Actual |
| 15861 | 33.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 9620 | 21.00 | 2023-01-18 | 82 | 4 | 6 | Actual |
| 32424 | 64.41 | 2024-10-19 | 82 | 2 | 13 | Actual |
| 29138 | 113.00 | 2024-08-19 | 82 | 1 | 3 | Actual |
| 12703 | 50.00 | 2023-04-20 | 82 | 1 | 5 | Budget |
| 35037 | 56.00 | 2025-01-18 | 82 | 6 | 5 | Actual |
| 35505 | 43.31 | 2025-01-18 | 82 | 1 | 11 | Actual |
| 18065 | 76.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 4709 | 70.00 | 2022-09-20 | 82 | 1 | 4 | Budget |
| 16919 | 20.00 | 2023-08-20 | 82 | 4 | 6 | Actual |
| 36442 | 118.00 | 2025-02-18 | 82 | 1 | 7 | Actual |
| 24053 | 19.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 4771 | 51.00 | 2022-09-20 | 82 | 6 | 4 | Actual |
| 34581 | 12.46 | 2024-12-20 | 82 | 2 | 12 | Actual |
| 26090 | 16.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 20958 | 8.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 23016 | 19.00 | 2024-02-18 | 82 | 5 | 6 | Actual |
| 35385 | 134.42 | 2025-01-18 | 82 | 1 | 8 | Actual |
| 17869 | 32.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 3074 | 60.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 27165 | 13.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 16271 | 11.40 | 2023-07-21 | 82 | 3 | 11 | Actual |
| 19482 | 1.82 | 2023-10-20 | 82 | 1 | 12 | Actual |
| 23374 | 13.53 | 2024-02-18 | 82 | 3 | 11 | Actual |
| 6364 | 23.00 | 2022-10-20 | 82 | 6 | 6 | Actual |
| 21218 | 113.20 | 2023-12-21 | 82 | 1 | 8 | Actual |
| 33017 | 115.00 | 2024-11-19 | 82 | 1 | 7 | Actual |
| 30710 | 25.00 | 2024-09-19 | 82 | 6 | 6 | Actual |
| 6365 | 30.00 | 2022-10-20 | 82 | 6 | 6 | Budget |
| 35851 | 48.62 | 2025-01-18 | 82 | 2 | 13 | Actual |
| 25697 | 84.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 33345 | 32.67 | 2024-11-19 | 82 | 6 | 11 | Actual |
| 36060 | 137.00 | 2025-02-18 | 82 | 1 | 4 | Actual |
| 22341 | 24.16 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 13758 | 33.00 | 2023-05-20 | 82 | 6 | 5 | Actual |
| 1347 | 70.00 | 2022-06-20 | 82 | 1 | 4 | Budget |
| 5135 | 30.00 | 2022-09-20 | 82 | 4 | 6 | Budget |
| 21246 | 55.63 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 25949 | 58.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 32339 | 48.63 | 2024-10-19 | 82 | 6 | 12 | Actual |
| 18277 | 19.91 | 2023-09-20 | 82 | 1 | 11 | Actual |
| 32514 | 98.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 33852 | 72.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
| 28317 | 10.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 18900 | 11.00 | 2023-10-20 | 82 | 2 | 6 | Actual |
| 26506 | 13.53 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 33523 | 38.09 | 2024-11-19 | 82 | 1 | 13 | Actual |
| 17357 | 5.01 | 2023-08-20 | 82 | 5 | 11 | Actual |
| 35122 | 13.00 | 2025-01-18 | 82 | 2 | 6 | Actual |
| 12045 | 50.00 | 2023-03-20 | 82 | 1 | 7 | Budget |
| 18158 | 82.90 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 12375 | 40.00 | 2023-04-20 | 82 | 1 | 3 | Budget |
| 30767 | 102.00 | 2024-09-19 | 82 | 1 | 7 | Actual |
| 3730 | 50.00 | 2022-08-20 | 82 | 1 | 5 | Budget |
| 21420 | 15.65 | 2023-12-21 | 82 | 4 | 11 | Actual |
| 14174 | 48.05 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 23995 | 22.00 | 2024-03-19 | 82 | 4 | 6 | Actual |
| 10191 | 25.00 | 2023-02-18 | 82 | 6 | 3 | Actual |
| 9668 | 12.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 19956 | 32.00 | 2023-11-20 | 82 | 3 | 6 | Actual |
| 25580 | 1.82 | 2024-04-19 | 82 | 2 | 12 | Actual |
| 23261 | 45.02 | 2024-02-18 | 82 | 6 | 8 | Actual |
| 29351 | 84.00 | 2024-08-19 | 82 | 1 | 5 | Actual |
| 7625 | 50.00 | 2022-11-20 | 82 | 6 | 7 | Budget |
| 22759 | 34.00 | 2024-02-18 | 82 | 6 | 4 | Actual |
| 26660 | 5.01 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 1627 | 30.00 | 2022-06-20 | 82 | 1 | 6 | Budget |
| 25408 | 10.33 | 2024-04-19 | 82 | 3 | 11 | Actual |
| 21748 | 56.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 20839 | 50.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
| 27657 | 13.53 | 2024-06-19 | 82 | 5 | 11 | Actual |
| 37032 | 45.11 | 2025-02-18 | 82 | 6 | 13 | Actual |
Generated 2025-06-19 10:13:22.438 UTC