[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 679 > < TAKE 512 >
424 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12625 | 52.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 5087 | 34.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 14262 | 5.01 | 2023-05-22 | 82 | 2 | 11 | Actual |
| 11060 | 84.42 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 25949 | 58.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 8828 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 2345 | 21.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 1298 | 6.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 8359 | 44.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 11497 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
| 34881 | 27.00 | 2025-01-20 | 82 | 7 | 3 | Actual |
| 10455 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 8503 | 22.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 12235 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
| 15861 | 33.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 24758 | 63.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 6505 | 40.00 | 2022-10-22 | 82 | 6 | 7 | Budget |
| 2745 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 15535 | 56.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 32160 | 27.36 | 2024-10-21 | 82 | 3 | 11 | Actual |
| 29021 | 36.34 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 5379 | 40.00 | 2022-09-22 | 82 | 6 | 7 | Budget |
| 16444 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
| 15116 | 110.17 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 3214 | 87.45 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 15713 | 41.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 37337 | 70.00 | 2025-03-22 | 82 | 6 | 5 | Actual |
| 36352 | 20.00 | 2025-02-20 | 82 | 5 | 6 | Actual |
| 28197 | 76.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 33582 | 67.92 | 2024-11-21 | 82 | 6 | 13 | Actual |
| 31216 | 53.95 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 10736 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 4257 | 40.00 | 2022-08-22 | 82 | 6 | 7 | Budget |
| 28077 | 26.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 21012 | 22.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 30056 | 7.14 | 2024-08-21 | 82 | 2 | 12 | Actual |
| 5088 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 5459 | 50.00 | 2022-09-22 | 82 | 1 | 8 | Budget |
| 36094 | 81.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 2607 | 57.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 37209 | 135.00 | 2025-03-22 | 82 | 1 | 4 | Actual |
| 27165 | 13.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 10784 | 20.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
| 8456 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 30677 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 21748 | 56.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 16893 | 30.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 16687 | 35.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 27278 | 28.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 16244 | 3.95 | 2023-07-23 | 82 | 2 | 11 | Actual |
| 4583 | 21.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 36187 | 59.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 37804 | 40.12 | 2025-03-22 | 82 | 1 | 11 | Actual |
| 32606 | 34.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
| 11908 | 13.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 38600 | 44.00 | 2025-04-22 | 82 | 3 | 6 | Actual |
| 36563 | 63.20 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 503 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 9803 | 60.00 | 2023-01-20 | 82 | 1 | 7 | Budget |
| 31803 | 17.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 9621 | 20.00 | 2023-01-20 | 82 | 4 | 6 | Budget |
| 19012 | 27.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 4337 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
| 22039 | 12.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 12563 | 70.00 | 2023-04-22 | 82 | 1 | 4 | Budget |
| 31425 | 62.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 6212 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Budget |
| 23821 | 51.00 | 2024-03-21 | 82 | 1 | 5 | Actual |
| 10783 | 20.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 26036 | 6.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 33794 | 69.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 18277 | 19.91 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 32820 | 41.00 | 2024-11-21 | 82 | 1 | 6 | Actual |
| 37000 | 52.13 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 2205 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 833 | 51.00 | 2022-05-22 | 82 | 1 | 7 | Actual |
| 24430 | 3.95 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 11387 | 6.00 | 2023-03-22 | 82 | 7 | 3 | Actual |
| 6832 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 17156 | 37.45 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 31182 | 12.46 | 2024-09-21 | 82 | 2 | 12 | Actual |
| 9524 | 20.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
| 15620 | 52.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 26626 | 5.01 | 2024-05-21 | 82 | 1 | 12 | Actual |
| 35413 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 23016 | 19.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 19162 | 125.33 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 29499 | 44.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 33674 | 59.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 25175 | 63.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 5708 | 24.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 12107 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Budget |
| 34615 | 57.14 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 20419 | 9.27 | 2023-11-22 | 82 | 5 | 11 | Actual |
| 34352 | 62.46 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 14140 | 38.96 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 36683 | 19.91 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 1163 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 10592 | 34.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 2344 | 30.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 11109 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 25353 | 25.23 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 31927 | 89.00 | 2024-10-21 | 82 | 6 | 7 | Actual |
| 4770 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 11638 | 54.00 | 2023-03-22 | 82 | 6 | 5 | Actual |
| 18900 | 11.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 3541 | 10.00 | 2022-08-22 | 82 | 7 | 3 | Budget |
| 9863 | 50.00 | 2023-01-20 | 82 | 6 | 7 | Budget |
| 15500 | 117.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 32847 | 10.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 28755 | 26.29 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 36737 | 24.16 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 9667 | 10.00 | 2023-01-20 | 82 | 5 | 6 | Budget |
| 33403 | 29.48 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 24549 | 1.82 | 2024-03-21 | 82 | 2 | 12 | Actual |
| 12045 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Budget |
| 2889 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
| 4197 | 45.00 | 2022-08-22 | 82 | 1 | 7 | Actual |
| 10376 | 38.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 15443 | 5.01 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 1879 | 25.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 7753 | 32.90 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 27047 | 80.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 23643 | 52.00 | 2024-03-21 | 82 | 6 | 3 | Actual |
| 281 | 47.00 | 2022-05-22 | 82 | 6 | 4 | Actual |
| 8358 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 30477 | 76.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 12186 | 70.78 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 8749 | 48.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 9339 | 50.00 | 2023-01-20 | 82 | 1 | 5 | Budget |
| 1675 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 6211 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
| 16532 | 102.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 12562 | 66.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 3914 | 18.00 | 2022-08-22 | 82 | 2 | 6 | Actual |
| 14289 | 15.65 | 2023-05-22 | 82 | 3 | 11 | Actual |
| 421 | 40.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
| 33465 | 48.63 | 2024-11-21 | 82 | 6 | 12 | Actual |
| 21629 | 89.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 6958 | 63.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 33137 | 60.17 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 21932 | 22.00 | 2024-01-20 | 82 | 1 | 6 | Actual |
| 7428 | 11.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 37712 | 87.45 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 11861 | 30.00 | 2023-03-22 | 82 | 4 | 6 | Budget |
| 25140 | 87.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 26778 | 46.87 | 2024-05-21 | 82 | 6 | 13 | Actual |
| 27777 | 8.21 | 2024-06-21 | 82 | 2 | 12 | Actual |
| 22514 | 1.82 | 2024-01-20 | 82 | 1 | 12 | Actual |
| 975 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 3262 | 32.90 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 34789 | 107.00 | 2025-01-20 | 82 | 1 | 3 | Actual |
| 13663 | 44.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 34944 | 83.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 14853 | 10.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 32875 | 37.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
| 6584 | 50.00 | 2022-10-22 | 82 | 1 | 8 | Budget |
| 11108 | 41.99 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 11309 | 26.00 | 2023-03-22 | 82 | 6 | 3 | Actual |
| 2529 | 42.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 19310 | 5.01 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 26364 | 64.72 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 29471 | 11.00 | 2024-08-21 | 82 | 2 | 6 | Actual |
| 15058 | 65.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 31836 | 29.00 | 2024-10-21 | 82 | 6 | 6 | Actual |
| 24730 | 12.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 753 | 31.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 3401 | 40.00 | 2022-08-22 | 82 | 1 | 3 | Budget |
| 37746 | 84.42 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 10268 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 5646 | 32.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 28608 | 64.72 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 16745 | 53.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 18332 | 11.40 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 38274 | 60.00 | 2025-04-22 | 82 | 6 | 3 | Actual |
| 25697 | 84.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 34261 | 81.39 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 15318 | 14.59 | 2023-06-22 | 82 | 4 | 11 | Actual |
| 3650 | 50.00 | 2022-08-22 | 82 | 6 | 4 | Budget |
| 17869 | 32.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 35647 | 32.67 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 361 | 49.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
| 38032 | 7.14 | 2025-03-22 | 82 | 2 | 12 | Actual |
| 39336 | 60.90 | 2025-04-22 | 82 | 6 | 13 | Actual |
| 35975 | 67.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 5319 | 48.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 29676 | 78.00 | 2024-08-21 | 82 | 6 | 7 | Actual |
| 29584 | 29.00 | 2024-08-21 | 82 | 6 | 6 | Actual |
| 19424 | 19.91 | 2023-10-22 | 82 | 6 | 11 | Actual |
| 33311 | 20.97 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 28901 | 36.93 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 28317 | 10.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 28139 | 69.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 35037 | 56.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
| 38124 | 32.83 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 31893 | 106.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
| 30299 | 69.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
| 39037 | 36.93 | 2025-04-22 | 82 | 4 | 11 | Actual |
| 1723 | 43.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
| 13237 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 39276 | 36.34 | 2025-04-22 | 82 | 1 | 13 | Actual |
| 33550 | 43.36 | 2024-11-21 | 82 | 2 | 13 | Actual |
| 33284 | 22.04 | 2024-11-21 | 82 | 3 | 11 | Actual |
| 23728 | 64.00 | 2024-03-21 | 82 | 1 | 4 | Actual |
| 23608 | 95.00 | 2024-03-21 | 82 | 1 | 3 | Actual |
| 33 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
| 3215 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 19928 | 10.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 5134 | 18.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
| 23551 | 3.95 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 17476 | 1.82 | 2023-08-22 | 82 | 2 | 12 | Actual |
| 16038 | 66.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 7705 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 29734 | 137.45 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 3963 | 39.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
| 29138 | 113.00 | 2024-08-21 | 82 | 1 | 3 | Actual |
| 15748 | 47.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 14826 | 26.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 1547 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 16417 | 2.89 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 5786 | 12.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 34732 | 39.85 | 2024-12-22 | 82 | 6 | 13 | Actual |
| 26479 | 14.59 | 2024-05-21 | 82 | 3 | 11 | Actual |
| 6306 | 10.00 | 2022-10-22 | 82 | 5 | 6 | Budget |
| 7752 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 11061 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 28929 | 7.14 | 2024-07-22 | 82 | 2 | 12 | Actual |
| 10191 | 25.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 16945 | 13.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
| 10316 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 21481 | 15.65 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 8455 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 4709 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
| 38835 | 135.93 | 2025-04-22 | 82 | 1 | 8 | Actual |
| 20338 | 7.14 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 1347 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 24376 | 11.40 | 2024-03-21 | 82 | 3 | 11 | Actual |
| 6162 | 10.00 | 2022-10-22 | 82 | 2 | 6 | Budget |
| 3589 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Budget |
| 29444 | 32.00 | 2024-08-21 | 82 | 1 | 6 | Actual |
| 2470 | 82.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
| 10690 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 12296 | 30.00 | 2023-03-22 | 82 | 6 | 8 | Budget |
| 29551 | 16.00 | 2024-08-21 | 82 | 5 | 6 | Actual |
| 35614 | 6.08 | 2025-01-20 | 82 | 5 | 11 | Actual |
| 3651 | 45.00 | 2022-08-22 | 82 | 6 | 4 | Actual |
| 7625 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 7381 | 27.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 24970 | 6.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 1627 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 8829 | 66.23 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 26009 | 18.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
| 14407 | 2.89 | 2023-05-22 | 82 | 1 | 12 | Actual |
| 34824 | 64.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 6365 | 30.00 | 2022-10-22 | 82 | 6 | 6 | Budget |
| 2608 | 60.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 13176 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 14349 | 15.65 | 2023-05-22 | 82 | 6 | 11 | Actual |
| 27603 | 37.99 | 2024-06-21 | 82 | 3 | 11 | Actual |
| 14234 | 19.91 | 2023-05-22 | 82 | 1 | 11 | Actual |
| 11966 | 27.00 | 2023-03-22 | 82 | 6 | 6 | Actual |
| 26745 | 66.17 | 2024-05-21 | 82 | 2 | 13 | Actual |
| 2528 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 31062 | 27.36 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 8935 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 24349 | 8.21 | 2024-03-21 | 82 | 2 | 11 | Actual |
| 24792 | 29.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 9943 | 104.11 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 33999 | 41.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 28843 | 28.42 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 5568 | 40.48 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 33639 | 98.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 5507 | 46.54 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 14465 | 5.01 | 2023-05-22 | 82 | 6 | 12 | Actual |
| 23227 | 43.51 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 35587 | 25.23 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 16158 | 67.75 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 6443 | 75.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
| 7334 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 8217 | 50.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 22283 | 46.54 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 29351 | 84.00 | 2024-08-21 | 82 | 1 | 5 | Actual |
| 22013 | 22.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
| 2665 | 40.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 6259 | 33.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
| 2145 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 30175 | 52.13 | 2024-08-21 | 82 | 2 | 13 | Actual |
| 20569 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 18305 | 5.01 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 31482 | 25.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
| 7566 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 37886 | 34.80 | 2025-03-22 | 82 | 4 | 11 | Actual |
| 18478 | 3.95 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 9477 | 40.00 | 2023-01-20 | 82 | 1 | 6 | Actual |
| 23969 | 33.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
| 31603 | 80.00 | 2024-10-21 | 82 | 1 | 5 | Actual |
| 37626 | 87.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 21160 | 51.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 21447 | 3.95 | 2023-12-23 | 82 | 5 | 11 | Actual |
| 18928 | 30.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 35150 | 38.00 | 2025-01-20 | 82 | 3 | 6 | Actual |
| 16325 | 5.01 | 2023-07-23 | 82 | 5 | 11 | Actual |
| 14907 | 18.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 36477 | 83.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 7486 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
| 31510 | 121.00 | 2024-10-21 | 82 | 1 | 4 | Actual |
| 22909 | 25.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 7285 | 20.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 24885 | 42.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 26452 | 13.53 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 23261 | 45.02 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 1548 | 38.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 30922 | 90.48 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 8030 | 9.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 18511 | 5.01 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 13035 | 20.00 | 2023-04-22 | 82 | 5 | 6 | Budget |
| 10641 | 13.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 36796 | 28.42 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 37032 | 45.11 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 34434 | 27.36 | 2024-12-22 | 82 | 4 | 11 | Actual |
| 38777 | 73.00 | 2025-04-22 | 82 | 6 | 7 | Actual |
| 1162 | 41.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 10269 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 11169 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 36915 | 43.31 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 37450 | 34.00 | 2025-03-22 | 82 | 3 | 6 | Actual |
| 26303 | 155.63 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 11907 | 20.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
| 1299 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 27335 | 95.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 19688 | 27.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 35002 | 95.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 2793 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
| 21720 | 12.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 34175 | 63.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 38004 | 25.23 | 2025-03-22 | 82 | 1 | 12 | Actual |
| 36655 | 58.21 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 23401 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 2935 | 17.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 4118 | 30.00 | 2022-08-22 | 82 | 6 | 6 | Budget |
| 15946 | 22.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 8138 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 22164 | 64.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 11308 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 24230 | 49.57 | 2024-03-21 | 82 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 20958 | 8.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 27630 | 28.42 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 7565 | 75.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 19843 | 38.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 4011 | 30.00 | 2022-08-22 | 82 | 4 | 6 | Budget |
| 6035 | 50.00 | 2022-10-22 | 82 | 6 | 5 | Budget |
| 25819 | 77.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
| 894 | 41.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
| 6694 | 43.51 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 18065 | 76.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 22990 | 17.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 11249 | 45.00 | 2023-03-22 | 82 | 1 | 3 | Actual |
| 28232 | 73.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 9398 | 50.00 | 2023-01-20 | 82 | 6 | 5 | Budget |
| 24522 | 2.89 | 2024-03-21 | 82 | 1 | 12 | Actual |
| 19901 | 27.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 16919 | 20.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 5039 | 14.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 32727 | 84.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 17248 | 20.97 | 2023-08-22 | 82 | 1 | 11 | Actual |
| 4523 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
| 32047 | 73.81 | 2024-10-21 | 82 | 6 | 8 | Actual |
| 39303 | 66.17 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 12988 | 30.00 | 2023-04-22 | 82 | 4 | 6 | Budget |
| 4443 | 30.00 | 2022-08-22 | 82 | 6 | 8 | Budget |
| 4444 | 45.02 | 2022-08-22 | 82 | 6 | 8 | Actual |
| 9804 | 64.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 20392 | 14.59 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 4771 | 51.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
| 4990 | 30.00 | 2022-09-22 | 82 | 1 | 6 | Budget |
| 29230 | 27.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
| 17896 | 9.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 38331 | 18.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 7427 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 22851 | 38.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 33944 | 38.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
| 221 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
| 19224 | 45.02 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 22724 | 60.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 2423 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 18688 | 63.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 20041 | 22.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 13542 | 71.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 32927 | 14.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 8877 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 2285 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 7704 | 64.72 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 13097 | 29.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 7487 | 25.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 33759 | 108.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
| 18568 | 120.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 1406 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 7953 | 26.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 12892 | 12.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 13758 | 33.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 834 | 60.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
| 6258 | 30.00 | 2022-10-22 | 82 | 4 | 6 | Budget |
| 24673 | 64.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 31035 | 33.74 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 23141 | 73.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 5038 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Budget |
| 13629 | 47.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 599 | 37.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
| 31008 | 11.40 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 35095 | 29.00 | 2025-01-20 | 82 | 1 | 6 | Actual |
| 9476 | 40.00 | 2023-01-20 | 82 | 1 | 6 | Budget |
| 30512 | 68.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 25050 | 10.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 10982 | 51.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 6163 | 15.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 20626 | 106.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
Generated 2025-06-21 20:05:53.572 UTC