[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 659 > < TAKE 992 >
444 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2842 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 29471 | 11.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 2206 | 46.54 | 2022-05-21 | 82 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 8218 | 52.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 36796 | 28.42 | 2025-01-19 | 82 | 6 | 11 | Actual |
| 13364 | 41.99 | 2023-03-21 | 82 | 2 | 8 | Actual |
| 35766 | 64.59 | 2024-12-19 | 82 | 6 | 12 | Actual |
| 34615 | 57.14 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 21987 | 35.00 | 2023-12-19 | 82 | 3 | 6 | Actual |
| 1406 | 50.00 | 2022-05-21 | 82 | 6 | 4 | Budget |
| 17035 | 68.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 3866 | 37.00 | 2022-07-21 | 82 | 1 | 6 | Actual |
| 12234 | 28.35 | 2023-02-18 | 82 | 2 | 8 | Actual |
| 1163 | 40.00 | 2022-05-21 | 82 | 1 | 3 | Budget |
| 33971 | 11.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 13237 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Actual |
| 29499 | 44.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 13629 | 47.00 | 2023-04-20 | 82 | 1 | 4 | Actual |
| 10641 | 13.00 | 2023-01-19 | 82 | 2 | 6 | Actual |
| 25353 | 25.23 | 2024-03-20 | 82 | 1 | 11 | Actual |
| 1022 | 38.96 | 2022-04-20 | 82 | 2 | 8 | Actual |
| 9620 | 21.00 | 2022-12-19 | 82 | 4 | 6 | Actual |
| 32549 | 59.00 | 2024-10-20 | 82 | 6 | 3 | Actual |
| 24943 | 22.00 | 2024-03-20 | 82 | 1 | 6 | Actual |
| 28843 | 28.42 | 2024-06-20 | 82 | 6 | 11 | Actual |
| 11637 | 50.00 | 2023-02-18 | 82 | 6 | 5 | Budget |
| 647 | 30.00 | 2022-04-20 | 82 | 4 | 6 | Budget |
| 421 | 40.00 | 2022-04-20 | 82 | 6 | 5 | Budget |
| 26064 | 29.00 | 2024-04-19 | 82 | 3 | 6 | Actual |
| 36597 | 63.20 | 2025-01-19 | 82 | 6 | 8 | Actual |
| 16298 | 14.59 | 2023-06-21 | 82 | 4 | 11 | Actual |
| 5786 | 12.00 | 2022-09-20 | 82 | 7 | 3 | Actual |
| 1674 | 14.00 | 2022-05-21 | 82 | 2 | 6 | Actual |
| 32305 | 35.87 | 2024-09-19 | 82 | 1 | 12 | Actual |
| 18980 | 12.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 3540 | 11.00 | 2022-07-21 | 82 | 7 | 3 | Actual |
| 26479 | 14.59 | 2024-04-19 | 82 | 3 | 11 | Actual |
| 9991 | 57.14 | 2022-12-19 | 82 | 2 | 8 | Actual |
| 9340 | 46.00 | 2022-12-19 | 82 | 1 | 5 | Actual |
| 22964 | 29.00 | 2024-01-19 | 82 | 3 | 6 | Actual |
| 19956 | 32.00 | 2023-10-21 | 82 | 3 | 6 | Actual |
| 23347 | 12.46 | 2024-01-19 | 82 | 2 | 11 | Actual |
| 36060 | 137.00 | 2025-01-19 | 82 | 1 | 4 | Actual |
| 6958 | 63.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
| 5647 | 40.00 | 2022-09-20 | 82 | 1 | 3 | Budget |
| 35560 | 26.29 | 2024-12-19 | 82 | 3 | 11 | Actual |
| 17869 | 32.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 30207 | 45.11 | 2024-07-20 | 82 | 6 | 13 | Actual |
| 28580 | 158.66 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 13663 | 44.00 | 2023-04-20 | 82 | 6 | 4 | Actual |
| 12624 | 50.00 | 2023-03-21 | 82 | 6 | 4 | Budget |
| 2529 | 42.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
| 1958 | 60.00 | 2022-05-21 | 82 | 1 | 7 | Budget |
| 13097 | 29.00 | 2023-03-21 | 82 | 6 | 6 | Actual |
| 5835 | 70.00 | 2022-09-20 | 82 | 1 | 4 | Budget |
| 38359 | 129.00 | 2025-03-21 | 82 | 1 | 4 | Actual |
| 14522 | 85.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2022-08-21 | 82 | 1 | 3 | Budget |
| 37859 | 33.74 | 2025-02-18 | 82 | 3 | 11 | Actual |
| 6115 | 31.00 | 2022-09-20 | 82 | 1 | 6 | Actual |
| 14556 | 68.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 23049 | 27.00 | 2024-01-19 | 82 | 6 | 6 | Actual |
| 10455 | 50.00 | 2023-01-19 | 82 | 1 | 5 | Budget |
| 14907 | 18.00 | 2023-05-21 | 82 | 4 | 6 | Actual |
| 30710 | 25.00 | 2024-08-20 | 82 | 6 | 6 | Actual |
| 38151 | 41.60 | 2025-02-18 | 82 | 2 | 13 | Actual |
| 14262 | 5.01 | 2023-04-20 | 82 | 2 | 11 | Actual |
| 15620 | 52.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
| 28430 | 32.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
| 11435 | 74.00 | 2023-02-18 | 82 | 1 | 4 | Actual |
| 37476 | 29.00 | 2025-02-18 | 82 | 4 | 6 | Actual |
| 16865 | 8.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 12989 | 32.00 | 2023-03-21 | 82 | 4 | 6 | Actual |
| 18478 | 3.95 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 13899 | 20.00 | 2023-04-20 | 82 | 4 | 6 | Actual |
| 14112 | 98.05 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 12046 | 53.00 | 2023-02-18 | 82 | 1 | 7 | Actual |
| 646 | 24.00 | 2022-04-20 | 82 | 4 | 6 | Actual |
| 34673 | 45.11 | 2024-11-20 | 82 | 1 | 13 | Actual |
| 3541 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Budget |
| 27749 | 39.06 | 2024-05-20 | 82 | 1 | 12 | Actual |
| 32047 | 73.81 | 2024-09-19 | 82 | 6 | 8 | Actual |
| 2792 | 8.00 | 2022-06-21 | 82 | 2 | 6 | Actual |
| 14613 | 12.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 6505 | 40.00 | 2022-09-20 | 82 | 6 | 7 | Budget |
| 39184 | 16.72 | 2025-03-21 | 82 | 2 | 12 | Actual |
| 7487 | 25.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
| 8609 | 30.00 | 2022-11-21 | 82 | 6 | 6 | Budget |
| 38572 | 17.00 | 2025-03-21 | 82 | 2 | 6 | Actual |
| 28642 | 61.69 | 2024-06-20 | 82 | 6 | 8 | Actual |
| 38600 | 44.00 | 2025-03-21 | 82 | 3 | 6 | Actual |
| 17128 | 90.48 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 28345 | 47.00 | 2024-06-20 | 82 | 3 | 6 | Actual |
| 5709 | 20.00 | 2022-09-20 | 82 | 6 | 3 | Budget |
| 11908 | 13.00 | 2023-02-18 | 82 | 5 | 6 | Actual |
| 21539 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 32397 | 39.85 | 2024-09-19 | 82 | 1 | 13 | Actual |
| 16003 | 73.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 35505 | 43.31 | 2024-12-19 | 82 | 1 | 11 | Actual |
| 13818 | 31.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 28197 | 76.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 7018 | 50.00 | 2022-10-21 | 82 | 6 | 4 | Budget |
| 15318 | 14.59 | 2023-05-21 | 82 | 4 | 11 | Actual |
| 20133 | 45.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 39098 | 43.31 | 2025-03-21 | 82 | 6 | 11 | Actual |
| 35095 | 29.00 | 2024-12-19 | 82 | 1 | 6 | Actual |
| 20781 | 42.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 9201 | 70.00 | 2022-12-19 | 82 | 1 | 4 | Budget |
| 31545 | 68.00 | 2024-09-19 | 82 | 6 | 4 | Actual |
| 32901 | 27.00 | 2024-10-20 | 82 | 4 | 6 | Actual |
| 14826 | 26.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 9573 | 40.00 | 2022-12-19 | 82 | 3 | 6 | Budget |
| 15913 | 16.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 8079 | 73.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 22013 | 22.00 | 2023-12-19 | 82 | 4 | 6 | Actual |
| 8687 | 51.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 13601 | 26.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 9261 | 56.00 | 2022-12-19 | 82 | 6 | 4 | Actual |
| 12515 | 10.00 | 2023-03-21 | 82 | 7 | 3 | Budget |
| 26331 | 66.23 | 2024-04-19 | 82 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 16745 | 53.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 27657 | 13.53 | 2024-05-20 | 82 | 5 | 11 | Actual |
| 1675 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
| 33639 | 98.00 | 2024-11-20 | 82 | 1 | 3 | Actual |
| 11309 | 26.00 | 2023-02-18 | 82 | 6 | 3 | Actual |
| 6773 | 40.00 | 2022-10-21 | 82 | 1 | 3 | Budget |
| 18873 | 21.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 975 | 50.00 | 2022-04-20 | 82 | 1 | 8 | Budget |
| 17599 | 68.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 5894 | 50.00 | 2022-09-20 | 82 | 6 | 4 | Budget |
| 18660 | 13.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 9864 | 40.00 | 2022-12-19 | 82 | 6 | 7 | Actual |
| 11248 | 40.00 | 2023-02-18 | 82 | 1 | 3 | Budget |
| 18780 | 38.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 21038 | 16.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 5459 | 50.00 | 2022-08-21 | 82 | 1 | 8 | Budget |
| 18420 | 14.59 | 2023-08-21 | 82 | 6 | 11 | Actual |
| 33403 | 29.48 | 2024-10-20 | 82 | 1 | 12 | Actual |
| 24522 | 2.89 | 2024-02-18 | 82 | 1 | 12 | Actual |
| 33051 | 79.00 | 2024-10-20 | 82 | 6 | 7 | Actual |
| 3074 | 60.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 5320 | 60.00 | 2022-08-21 | 82 | 1 | 7 | Budget |
| 13925 | 15.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 2018 | 43.00 | 2022-05-21 | 82 | 6 | 7 | Actual |
| 25791 | 19.00 | 2024-04-19 | 82 | 7 | 3 | Actual |
| 35150 | 38.00 | 2024-12-19 | 82 | 3 | 6 | Actual |
| 38897 | 67.75 | 2025-03-21 | 82 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 1771 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 4661 | 10.00 | 2022-08-21 | 82 | 7 | 3 | Budget |
| 19069 | 76.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 32927 | 14.00 | 2024-10-20 | 82 | 5 | 6 | Actual |
| 36764 | 12.46 | 2025-01-19 | 82 | 5 | 11 | Actual |
| 13036 | 22.00 | 2023-03-21 | 82 | 5 | 6 | Actual |
| 11387 | 6.00 | 2023-02-18 | 82 | 7 | 3 | Actual |
| 37422 | 11.00 | 2025-02-18 | 82 | 2 | 6 | Actual |
| 36854 | 27.36 | 2025-01-19 | 82 | 1 | 12 | Actual |
| 11907 | 20.00 | 2023-02-18 | 82 | 5 | 6 | Budget |
| 18305 | 5.01 | 2023-08-21 | 82 | 2 | 11 | Actual |
| 13316 | 50.00 | 2023-03-21 | 82 | 1 | 8 | Budget |
| 25854 | 53.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 7566 | 60.00 | 2022-10-21 | 82 | 1 | 7 | Budget |
| 6259 | 33.00 | 2022-09-20 | 82 | 4 | 6 | Actual |
| 25435 | 10.33 | 2024-03-20 | 82 | 4 | 11 | Actual |
| 13723 | 58.00 | 2023-04-20 | 82 | 1 | 5 | Actual |
| 19540 | 3.95 | 2023-09-20 | 82 | 6 | 12 | Actual |
| 7753 | 32.90 | 2022-10-21 | 82 | 2 | 8 | Actual |
| 37913 | 5.01 | 2025-02-18 | 82 | 5 | 11 | Actual |
| 18900 | 11.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 28371 | 25.00 | 2024-06-20 | 82 | 4 | 6 | Actual |
| 4582 | 20.00 | 2022-08-21 | 82 | 6 | 3 | Budget |
| 5039 | 14.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
| 25381 | 3.95 | 2024-03-20 | 82 | 2 | 11 | Actual |
| 29021 | 36.34 | 2024-06-20 | 82 | 1 | 13 | Actual |
| 27245 | 14.00 | 2024-05-20 | 82 | 5 | 6 | Actual |
| 8406 | 20.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
| 35975 | 67.00 | 2025-01-19 | 82 | 6 | 3 | Actual |
| 39276 | 36.34 | 2025-03-21 | 82 | 1 | 13 | Actual |
| 26567 | 15.65 | 2024-04-19 | 82 | 6 | 11 | Actual |
| 12988 | 30.00 | 2023-03-21 | 82 | 4 | 6 | Budget |
| 15291 | 10.33 | 2023-05-21 | 82 | 3 | 11 | Actual |
| 12375 | 40.00 | 2023-03-21 | 82 | 1 | 3 | Budget |
| 6584 | 50.00 | 2022-09-20 | 82 | 1 | 8 | Budget |
| 31425 | 62.00 | 2024-09-19 | 82 | 6 | 3 | Actual |
| 30028 | 34.80 | 2024-07-20 | 82 | 1 | 12 | Actual |
| 15410 | 2.89 | 2023-05-21 | 82 | 1 | 12 | Actual |
| 6959 | 70.00 | 2022-10-21 | 82 | 1 | 4 | Budget |
| 1547 | 40.00 | 2022-05-21 | 82 | 6 | 5 | Budget |
| 2205 | 30.00 | 2022-05-21 | 82 | 6 | 8 | Budget |
| 8550 | 10.00 | 2022-11-21 | 82 | 5 | 6 | Budget |
| 35705 | 39.06 | 2024-12-19 | 82 | 1 | 12 | Actual |
| 6306 | 10.00 | 2022-09-20 | 82 | 5 | 6 | Budget |
| 26989 | 68.00 | 2024-05-20 | 82 | 6 | 4 | Actual |
| 26090 | 16.00 | 2024-04-19 | 82 | 4 | 6 | Actual |
| 26533 | 2.89 | 2024-04-19 | 82 | 5 | 11 | Actual |
| 17976 | 10.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 39218 | 61.40 | 2025-03-21 | 82 | 6 | 12 | Actual |
| 15535 | 56.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 38452 | 72.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
| 25580 | 1.82 | 2024-03-20 | 82 | 2 | 12 | Actual |
| 14641 | 60.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 5241 | 30.00 | 2022-08-21 | 82 | 6 | 6 | Budget |
| 28397 | 20.00 | 2024-06-20 | 82 | 5 | 6 | Actual |
| 22396 | 13.53 | 2023-12-19 | 82 | 3 | 11 | Actual |
| 10131 | 35.00 | 2023-01-19 | 82 | 1 | 3 | Actual |
| 17507 | 5.01 | 2023-07-21 | 82 | 6 | 12 | Actual |
| 25462 | 8.21 | 2024-03-20 | 82 | 5 | 11 | Actual |
| 27165 | 13.00 | 2024-05-20 | 82 | 2 | 6 | Actual |
| 34140 | 111.00 | 2024-11-20 | 82 | 1 | 7 | Actual |
| 11764 | 10.00 | 2023-02-18 | 82 | 2 | 6 | Budget |
| 8876 | 38.96 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 11638 | 54.00 | 2023-02-18 | 82 | 6 | 5 | Actual |
| 5319 | 48.00 | 2022-08-21 | 82 | 1 | 7 | Actual |
| 5973 | 59.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
| 3462 | 20.00 | 2022-07-21 | 82 | 6 | 3 | Budget |
| 38955 | 46.50 | 2025-03-21 | 82 | 1 | 11 | Actual |
| 24638 | 106.00 | 2024-03-20 | 82 | 1 | 3 | Actual |
| 32820 | 41.00 | 2024-10-20 | 82 | 1 | 6 | Actual |
| 34083 | 26.00 | 2024-11-20 | 82 | 6 | 6 | Actual |
| 38652 | 21.00 | 2025-03-21 | 82 | 5 | 6 | Actual |
| 28317 | 10.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 12892 | 12.00 | 2023-03-21 | 82 | 2 | 6 | Actual |
| 16158 | 67.75 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 27895 | 67.92 | 2024-05-20 | 82 | 2 | 13 | Actual |
| 2889 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 8503 | 22.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 5567 | 30.00 | 2022-08-21 | 82 | 6 | 8 | Budget |
| 11109 | 30.00 | 2023-01-19 | 82 | 2 | 8 | Budget |
| 2607 | 57.00 | 2022-06-21 | 82 | 1 | 5 | Actual |
| 11860 | 25.00 | 2023-02-18 | 82 | 4 | 6 | Actual |
| 9724 | 25.00 | 2022-12-19 | 82 | 6 | 6 | Actual |
| 28522 | 71.00 | 2024-06-20 | 82 | 6 | 7 | Actual |
| 38182 | 76.69 | 2025-02-18 | 82 | 6 | 13 | Actual |
| 19688 | 27.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
| 5708 | 24.00 | 2022-09-20 | 82 | 6 | 3 | Actual |
| 26626 | 5.01 | 2024-04-19 | 82 | 1 | 12 | Actual |
| 4660 | 12.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
| 32105 | 49.70 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 4118 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
| 10316 | 70.00 | 2023-01-19 | 82 | 1 | 4 | Budget |
| 27138 | 29.00 | 2024-05-20 | 82 | 1 | 6 | Actual |
| 4198 | 60.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 31836 | 29.00 | 2024-09-19 | 82 | 6 | 6 | Actual |
| 19808 | 47.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 1957 | 54.00 | 2022-05-21 | 82 | 1 | 7 | Actual |
| 33550 | 43.36 | 2024-10-20 | 82 | 2 | 13 | Actual |
| 35122 | 13.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 15023 | 84.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 8456 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 8280 | 50.00 | 2022-11-21 | 82 | 6 | 5 | Budget |
| 33431 | 7.14 | 2024-10-20 | 82 | 2 | 12 | Actual |
| 3914 | 18.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
| 26009 | 18.00 | 2024-04-19 | 82 | 1 | 6 | Actual |
| 31008 | 11.40 | 2024-08-20 | 82 | 2 | 11 | Actual |
| 1162 | 41.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 32214 | 11.40 | 2024-09-19 | 82 | 5 | 11 | Actual |
| 5458 | 99.57 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 25732 | 61.00 | 2024-04-19 | 82 | 6 | 3 | Actual |
| 16244 | 3.95 | 2023-06-21 | 82 | 2 | 11 | Actual |
| 14675 | 33.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 39010 | 20.97 | 2025-03-21 | 82 | 3 | 11 | Actual |
| 11061 | 50.00 | 2023-01-19 | 82 | 1 | 8 | Budget |
| 172 | 9.00 | 2022-04-20 | 82 | 7 | 3 | Actual |
| 31696 | 36.00 | 2024-09-19 | 82 | 1 | 6 | Actual |
| 1817 | 12.00 | 2022-05-21 | 82 | 5 | 6 | Actual |
| 16978 | 28.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 3963 | 39.00 | 2022-07-21 | 82 | 3 | 6 | Actual |
| 38066 | 64.59 | 2025-02-18 | 82 | 6 | 12 | Actual |
| 28700 | 53.95 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 22909 | 25.00 | 2024-01-19 | 82 | 1 | 6 | Actual |
| 16216 | 24.16 | 2023-06-21 | 82 | 1 | 11 | Actual |
| 23261 | 45.02 | 2024-01-19 | 82 | 6 | 8 | Actual |
| 14966 | 22.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 38331 | 18.00 | 2025-03-21 | 82 | 7 | 3 | Actual |
| 28077 | 26.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 25261 | 51.08 | 2024-03-20 | 82 | 2 | 8 | Actual |
| 32339 | 48.63 | 2024-09-19 | 82 | 6 | 12 | Actual |
| 38863 | 52.60 | 2025-03-21 | 82 | 2 | 8 | Actual |
| 20453 | 14.59 | 2023-10-21 | 82 | 6 | 11 | Actual |
| 7427 | 10.00 | 2022-10-21 | 82 | 5 | 6 | Budget |
| 30512 | 68.00 | 2024-08-20 | 82 | 6 | 5 | Actual |
| 22696 | 25.00 | 2024-01-19 | 82 | 7 | 3 | Actual |
| 974 | 78.36 | 2022-04-20 | 82 | 1 | 8 | Actual |
| 21932 | 22.00 | 2023-12-19 | 82 | 1 | 6 | Actual |
| 35292 | 102.00 | 2024-12-19 | 82 | 1 | 7 | Actual |
| 29936 | 30.55 | 2024-07-20 | 82 | 4 | 11 | Actual |
| 31062 | 27.36 | 2024-08-20 | 82 | 4 | 11 | Actual |
| 37244 | 91.00 | 2025-02-18 | 82 | 6 | 4 | Actual |
| 752 | 30.00 | 2022-04-20 | 82 | 6 | 6 | Budget |
| 10514 | 42.00 | 2023-01-19 | 82 | 6 | 5 | Actual |
| 5507 | 46.54 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 34025 | 27.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 21720 | 12.00 | 2023-12-19 | 82 | 7 | 3 | Actual |
| 31274 | 25.81 | 2024-08-20 | 82 | 1 | 13 | Actual |
| 6585 | 76.84 | 2022-09-20 | 82 | 1 | 8 | Actual |
| 18954 | 15.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 3964 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 4119 | 39.00 | 2022-07-21 | 82 | 6 | 6 | Actual |
| 36245 | 43.00 | 2025-01-19 | 82 | 1 | 6 | Actual |
| 8217 | 50.00 | 2022-11-21 | 82 | 1 | 5 | Budget |
| 32514 | 98.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 8749 | 48.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 16038 | 66.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 21393 | 16.72 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 29970 | 33.74 | 2024-07-20 | 82 | 6 | 11 | Actual |
| 29081 | 45.11 | 2024-06-20 | 82 | 6 | 13 | Actual |
| 32762 | 81.00 | 2024-10-20 | 82 | 6 | 5 | Actual |
| 8936 | 29.87 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-02-18 | 82 | 2 | 8 | Budget |
| 20746 | 69.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
| 2745 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 3589 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 14289 | 15.65 | 2023-04-20 | 82 | 3 | 11 | Actual |
| 36655 | 58.21 | 2025-01-19 | 82 | 1 | 11 | Actual |
| 5787 | 10.00 | 2022-09-20 | 82 | 7 | 3 | Budget |
| 1548 | 38.00 | 2022-05-21 | 82 | 6 | 5 | Actual |
| 2344 | 30.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
| 29351 | 84.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 26927 | 27.00 | 2024-05-20 | 82 | 7 | 3 | Actual |
| 24998 | 34.00 | 2024-03-20 | 82 | 3 | 6 | Actual |
| 18722 | 39.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 35884 | 46.87 | 2024-12-19 | 82 | 6 | 13 | Actual |
| 1298 | 6.00 | 2022-05-21 | 82 | 7 | 3 | Actual |
| 26452 | 13.53 | 2024-04-19 | 82 | 2 | 11 | Actual |
| 6365 | 30.00 | 2022-09-20 | 82 | 6 | 6 | Budget |
| 29909 | 32.67 | 2024-07-20 | 82 | 3 | 11 | Actual |
| 14407 | 2.89 | 2023-04-20 | 82 | 1 | 12 | Actual |
| 2793 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 1724 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Budget |
| 2665 | 40.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 33731 | 22.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 550 | 13.00 | 2022-04-20 | 82 | 2 | 6 | Actual |
| 37684 | 129.87 | 2025-02-18 | 82 | 1 | 8 | Actual |
| 7704 | 64.72 | 2022-10-21 | 82 | 1 | 8 | Actual |
| 32247 | 30.55 | 2024-09-19 | 82 | 6 | 11 | Actual |
| 20569 | 5.01 | 2023-10-21 | 82 | 6 | 12 | Actual |
| 13507 | 98.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
| 12941 | 40.00 | 2023-03-21 | 82 | 3 | 6 | Budget |
| 10052 | 48.05 | 2022-12-19 | 82 | 6 | 8 | Actual |
| 20931 | 23.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 34434 | 27.36 | 2024-11-20 | 82 | 4 | 11 | Actual |
| 35235 | 29.00 | 2024-12-19 | 82 | 6 | 6 | Actual |
| 36535 | 158.66 | 2025-01-19 | 82 | 1 | 8 | Actual |
| 8138 | 50.00 | 2022-11-21 | 82 | 6 | 4 | Budget |
| 36563 | 63.20 | 2025-01-19 | 82 | 2 | 8 | Actual |
| 5240 | 32.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
| 5506 | 30.00 | 2022-08-21 | 82 | 2 | 8 | Budget |
| 21068 | 27.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 10736 | 30.00 | 2023-01-19 | 82 | 4 | 6 | Budget |
| 38626 | 22.00 | 2025-03-21 | 82 | 4 | 6 | Actual |
| 7953 | 26.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 13426 | 30.00 | 2023-03-21 | 82 | 6 | 8 | Budget |
| 30570 | 36.00 | 2024-08-20 | 82 | 1 | 6 | Actual |
| 17718 | 39.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 19928 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 23941 | 5.00 | 2024-02-18 | 82 | 2 | 6 | Actual |
| 7334 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Budget |
| 29525 | 25.00 | 2024-07-20 | 82 | 4 | 6 | Actual |
| 16780 | 53.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 7705 | 50.00 | 2022-10-21 | 82 | 1 | 8 | Budget |
| 27691 | 36.93 | 2024-05-20 | 82 | 6 | 11 | Actual |
| 32727 | 84.00 | 2024-10-20 | 82 | 1 | 5 | Actual |
| 6506 | 51.00 | 2022-09-20 | 82 | 6 | 7 | Actual |
| 6162 | 10.00 | 2022-09-20 | 82 | 2 | 6 | Budget |
| 21748 | 56.00 | 2023-12-19 | 82 | 1 | 4 | Actual |
| 25083 | 27.00 | 2024-03-20 | 82 | 6 | 6 | Actual |
| 23700 | 12.00 | 2024-02-18 | 82 | 7 | 3 | Actual |
| 1879 | 25.00 | 2022-05-21 | 82 | 6 | 6 | Actual |
| 2841 | 43.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 9621 | 20.00 | 2022-12-19 | 82 | 4 | 6 | Budget |
| 24053 | 19.00 | 2024-02-18 | 82 | 6 | 6 | Actual |
| 31985 | 137.45 | 2024-09-19 | 82 | 1 | 8 | Actual |
| 29230 | 27.00 | 2024-07-20 | 82 | 7 | 3 | Actual |
| 21366 | 10.33 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 25295 | 54.11 | 2024-03-20 | 82 | 6 | 8 | Actual |
| 18008 | 24.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 20419 | 9.27 | 2023-10-21 | 82 | 5 | 11 | Actual |
| 17303 | 11.40 | 2023-07-21 | 82 | 3 | 11 | Actual |
| 17070 | 48.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 1626 | 32.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 5834 | 79.00 | 2022-09-20 | 82 | 1 | 4 | Actual |
| 38835 | 135.93 | 2025-03-21 | 82 | 1 | 8 | Actual |
| 30597 | 17.00 | 2024-08-20 | 82 | 2 | 6 | Actual |
| 6632 | 30.00 | 2022-09-20 | 82 | 2 | 8 | Budget |
| 14017 | 56.00 | 2023-04-20 | 82 | 1 | 7 | Actual |
| 3321 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 10130 | 40.00 | 2023-01-19 | 82 | 1 | 3 | Budget |
| 11060 | 84.42 | 2023-01-19 | 82 | 1 | 8 | Actual |
| 38487 | 84.00 | 2025-03-21 | 82 | 6 | 5 | Actual |
| 8358 | 40.00 | 2022-11-21 | 82 | 1 | 6 | Budget |
| 35614 | 6.08 | 2024-12-19 | 82 | 5 | 11 | Actual |
| 422 | 40.00 | 2022-04-20 | 82 | 6 | 5 | Actual |
| 6036 | 47.00 | 2022-09-20 | 82 | 6 | 5 | Actual |
| 30888 | 60.17 | 2024-08-20 | 82 | 2 | 8 | Actual |
| 25024 | 19.00 | 2024-03-20 | 82 | 4 | 6 | Actual |
| 18332 | 11.40 | 2023-08-21 | 82 | 3 | 11 | Actual |
| 2994 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
| 280 | 50.00 | 2022-04-20 | 82 | 6 | 4 | Budget |
| 31390 | 115.00 | 2024-09-19 | 82 | 1 | 3 | Actual |
| 39064 | 5.01 | 2025-03-21 | 82 | 5 | 11 | Actual |
| 8031 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Budget |
| 22369 | 10.33 | 2023-12-19 | 82 | 2 | 11 | Actual |
| 1485 | 68.00 | 2022-05-21 | 82 | 1 | 5 | Actual |
| 13035 | 20.00 | 2023-03-21 | 82 | 5 | 6 | Budget |
| 10737 | 33.00 | 2023-01-19 | 82 | 4 | 6 | Actual |
| 31751 | 41.00 | 2024-09-19 | 82 | 3 | 6 | Actual |
| 10784 | 20.00 | 2023-01-19 | 82 | 5 | 6 | Budget |
| 6305 | 14.00 | 2022-09-20 | 82 | 5 | 6 | Actual |
| 7158 | 45.00 | 2022-10-21 | 82 | 6 | 5 | Actual |
| 36272 | 11.00 | 2025-01-19 | 82 | 2 | 6 | Actual |
| 8688 | 60.00 | 2022-11-21 | 82 | 1 | 7 | Budget |
| 30677 | 17.00 | 2024-08-20 | 82 | 5 | 6 | Actual |
| 31927 | 89.00 | 2024-09-19 | 82 | 6 | 7 | Actual |
| 23461 | 19.91 | 2024-01-19 | 82 | 6 | 11 | Actual |
| 35385 | 134.42 | 2024-12-19 | 82 | 1 | 8 | Actual |
| 32160 | 27.36 | 2024-09-19 | 82 | 3 | 11 | Actual |
| 27193 | 43.00 | 2024-05-20 | 82 | 3 | 6 | Actual |
| 30384 | 112.00 | 2024-08-20 | 82 | 1 | 4 | Actual |
| 22724 | 60.00 | 2024-01-19 | 82 | 1 | 4 | Actual |
| 20873 | 52.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 26870 | 80.00 | 2024-05-20 | 82 | 6 | 3 | Actual |
| 9524 | 20.00 | 2022-12-19 | 82 | 2 | 6 | Budget |
| 24885 | 42.00 | 2024-03-20 | 82 | 6 | 5 | Actual |
| 13758 | 33.00 | 2023-04-20 | 82 | 6 | 5 | Actual |
| 28290 | 39.00 | 2024-06-20 | 82 | 1 | 6 | Actual |
| 3214 | 87.45 | 2022-06-21 | 82 | 1 | 8 | Actual |
| 32875 | 37.00 | 2024-10-20 | 82 | 3 | 6 | Actual |
| 15352 | 23.10 | 2023-05-21 | 82 | 6 | 11 | Actual |
| 7157 | 50.00 | 2022-10-21 | 82 | 6 | 5 | Budget |
| 28728 | 14.59 | 2024-06-20 | 82 | 2 | 11 | Actual |
| 31638 | 76.00 | 2024-09-19 | 82 | 6 | 5 | Actual |
| 34881 | 27.00 | 2024-12-19 | 82 | 7 | 3 | Actual |
| 11434 | 70.00 | 2023-02-18 | 82 | 1 | 4 | Budget |
| 12893 | 10.00 | 2023-03-21 | 82 | 2 | 6 | Budget |
| 36152 | 89.00 | 2025-01-19 | 82 | 1 | 5 | Actual |
| 24549 | 1.82 | 2024-02-18 | 82 | 2 | 12 | Actual |
| 7486 | 30.00 | 2022-10-21 | 82 | 6 | 6 | Budget |
| 29854 | 52.89 | 2024-07-20 | 82 | 1 | 11 | Actual |
| 22456 | 25.23 | 2023-12-19 | 82 | 6 | 11 | Actual |
| 5379 | 40.00 | 2022-08-21 | 82 | 6 | 7 | Budget |
| 1486 | 60.00 | 2022-05-21 | 82 | 1 | 5 | Budget |
| 11813 | 39.00 | 2023-02-18 | 82 | 3 | 6 | Actual |
Generated 2025-05-20 09:08:58.034 UTC