[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 705 > < TAKE 500 >
398 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11813 | 39.00 | 2023-03-14 | 82 | 3 | 6 | Actual |
| 29970 | 33.74 | 2024-08-13 | 82 | 6 | 11 | Actual |
| 25140 | 87.00 | 2024-04-13 | 82 | 1 | 7 | Actual |
| 17599 | 68.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 3588 | 70.00 | 2022-08-14 | 82 | 1 | 4 | Actual |
| 9991 | 57.14 | 2023-01-12 | 82 | 2 | 8 | Actual |
| 27928 | 69.67 | 2024-06-13 | 82 | 6 | 13 | Actual |
| 27047 | 80.00 | 2024-06-13 | 82 | 1 | 5 | Actual |
| 26835 | 99.00 | 2024-06-13 | 82 | 1 | 3 | Actual |
| 3262 | 32.90 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 23519 | 3.95 | 2024-02-12 | 82 | 1 | 12 | Actual |
| 1299 | 10.00 | 2022-06-14 | 82 | 7 | 3 | Budget |
| 18980 | 12.00 | 2023-10-14 | 82 | 5 | 6 | Actual |
| 25697 | 84.00 | 2024-05-13 | 82 | 1 | 3 | Actual |
| 17391 | 23.10 | 2023-08-14 | 82 | 6 | 11 | Actual |
| 4010 | 29.00 | 2022-08-14 | 82 | 4 | 6 | Actual |
| 37946 | 34.80 | 2025-03-14 | 82 | 6 | 11 | Actual |
| 37502 | 20.00 | 2025-03-14 | 82 | 5 | 6 | Actual |
| 7018 | 50.00 | 2022-11-14 | 82 | 6 | 4 | Budget |
| 2528 | 50.00 | 2022-07-15 | 82 | 6 | 4 | Budget |
| 2745 | 30.00 | 2022-07-15 | 82 | 1 | 6 | Budget |
| 18900 | 11.00 | 2023-10-14 | 82 | 2 | 6 | Actual |
| 2017 | 40.00 | 2022-06-14 | 82 | 6 | 7 | Budget |
| 30625 | 35.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 4582 | 20.00 | 2022-09-14 | 82 | 6 | 3 | Budget |
| 29909 | 32.67 | 2024-08-13 | 82 | 3 | 11 | Actual |
| 30980 | 43.31 | 2024-09-13 | 82 | 1 | 11 | Actual |
| 16532 | 102.00 | 2023-08-14 | 82 | 1 | 3 | Actual |
| 18873 | 21.00 | 2023-10-14 | 82 | 1 | 6 | Actual |
| 5038 | 10.00 | 2022-09-14 | 82 | 2 | 6 | Budget |
| 12187 | 50.00 | 2023-03-14 | 82 | 1 | 8 | Budget |
| 12563 | 70.00 | 2023-04-14 | 82 | 1 | 4 | Budget |
| 1346 | 62.00 | 2022-06-14 | 82 | 1 | 4 | Actual |
| 26506 | 13.53 | 2024-05-13 | 82 | 4 | 11 | Actual |
| 1486 | 60.00 | 2022-06-14 | 82 | 1 | 5 | Budget |
| 15620 | 52.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 3135 | 40.00 | 2022-07-15 | 82 | 6 | 7 | Budget |
| 22164 | 64.00 | 2024-01-12 | 82 | 6 | 7 | Actual |
| 26064 | 29.00 | 2024-05-13 | 82 | 3 | 6 | Actual |
| 34553 | 31.61 | 2024-12-14 | 82 | 1 | 12 | Actual |
| 22990 | 17.00 | 2024-02-12 | 82 | 4 | 6 | Actual |
| 26660 | 5.01 | 2024-05-13 | 82 | 6 | 12 | Actual |
| 4709 | 70.00 | 2022-09-14 | 82 | 1 | 4 | Budget |
| 3263 | 20.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
| 34909 | 129.00 | 2025-01-12 | 82 | 1 | 4 | Actual |
| 29854 | 52.89 | 2024-08-13 | 82 | 1 | 11 | Actual |
| 19928 | 10.00 | 2023-11-14 | 82 | 2 | 6 | Actual |
| 33523 | 38.09 | 2024-11-13 | 82 | 1 | 13 | Actual |
| 18954 | 15.00 | 2023-10-14 | 82 | 4 | 6 | Actual |
| 24403 | 15.65 | 2024-03-13 | 82 | 4 | 11 | Actual |
| 26331 | 66.23 | 2024-05-13 | 82 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 36352 | 20.00 | 2025-02-12 | 82 | 5 | 6 | Actual |
| 599 | 37.00 | 2022-05-14 | 82 | 3 | 6 | Actual |
| 31154 | 36.93 | 2024-09-13 | 82 | 1 | 12 | Actual |
| 10376 | 38.00 | 2023-02-12 | 82 | 6 | 4 | Actual |
| 22396 | 13.53 | 2024-01-12 | 82 | 3 | 11 | Actual |
| 15058 | 65.00 | 2023-06-14 | 82 | 6 | 7 | Actual |
| 27985 | 114.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 25819 | 77.00 | 2024-05-13 | 82 | 1 | 4 | Actual |
| 17190 | 52.60 | 2023-08-14 | 82 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-10-13 | 82 | 6 | 8 | Actual |
| 10513 | 50.00 | 2023-02-12 | 82 | 6 | 5 | Budget |
| 6365 | 30.00 | 2022-10-14 | 82 | 6 | 6 | Budget |
| 34407 | 30.55 | 2024-12-14 | 82 | 3 | 11 | Actual |
| 36245 | 43.00 | 2025-02-12 | 82 | 1 | 6 | Actual |
| 5135 | 30.00 | 2022-09-14 | 82 | 4 | 6 | Budget |
| 29293 | 63.00 | 2024-08-13 | 82 | 6 | 4 | Actual |
| 34615 | 57.14 | 2024-12-14 | 82 | 6 | 12 | Actual |
| 28345 | 47.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 7813 | 31.38 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 9803 | 60.00 | 2023-01-12 | 82 | 1 | 7 | Budget |
| 18722 | 39.00 | 2023-10-14 | 82 | 6 | 4 | Actual |
| 13096 | 30.00 | 2023-04-14 | 82 | 6 | 6 | Budget |
| 12437 | 20.00 | 2023-04-14 | 82 | 6 | 3 | Budget |
| 10131 | 35.00 | 2023-02-12 | 82 | 1 | 3 | Actual |
| 893 | 40.00 | 2022-05-14 | 82 | 6 | 7 | Budget |
| 36973 | 46.87 | 2025-02-12 | 82 | 1 | 13 | Actual |
| 4849 | 60.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 18815 | 53.00 | 2023-10-14 | 82 | 6 | 5 | Actual |
| 8280 | 50.00 | 2022-12-15 | 82 | 6 | 5 | Budget |
| 26989 | 68.00 | 2024-06-13 | 82 | 6 | 4 | Actual |
| 6584 | 50.00 | 2022-10-14 | 82 | 1 | 8 | Budget |
| 34175 | 63.00 | 2024-12-14 | 82 | 6 | 7 | Actual |
| 28580 | 158.66 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 14052 | 68.00 | 2023-05-14 | 82 | 6 | 7 | Actual |
| 4850 | 50.00 | 2022-09-14 | 82 | 1 | 5 | Budget |
| 6115 | 31.00 | 2022-10-14 | 82 | 1 | 6 | Actual |
| 14174 | 48.05 | 2023-05-14 | 82 | 6 | 8 | Actual |
| 14522 | 85.00 | 2023-06-14 | 82 | 1 | 3 | Actual |
| 38863 | 52.60 | 2025-04-14 | 82 | 2 | 8 | Actual |
| 21874 | 36.00 | 2024-01-12 | 82 | 6 | 5 | Actual |
| 503 | 30.00 | 2022-05-14 | 82 | 1 | 6 | Budget |
| 18065 | 76.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
| 5039 | 14.00 | 2022-09-14 | 82 | 2 | 6 | Actual |
| 10052 | 48.05 | 2023-01-12 | 82 | 6 | 8 | Actual |
| 20958 | 8.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
| 18359 | 11.40 | 2023-09-14 | 82 | 4 | 11 | Actual |
| 24263 | 67.75 | 2024-03-13 | 82 | 6 | 8 | Actual |
| 15833 | 6.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 5708 | 24.00 | 2022-10-14 | 82 | 6 | 3 | Actual |
| 24349 | 8.21 | 2024-03-13 | 82 | 2 | 11 | Actual |
| 16978 | 28.00 | 2023-08-14 | 82 | 6 | 6 | Actual |
| 37302 | 86.00 | 2025-03-14 | 82 | 1 | 5 | Actual |
| 11907 | 20.00 | 2023-03-14 | 82 | 5 | 6 | Budget |
| 11435 | 74.00 | 2023-03-14 | 82 | 1 | 4 | Actual |
| 2423 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Budget |
| 32901 | 27.00 | 2024-11-13 | 82 | 4 | 6 | Actual |
| 23319 | 18.84 | 2024-02-12 | 82 | 1 | 11 | Actual |
| 2935 | 17.00 | 2022-07-15 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2022-08-14 | 82 | 5 | 6 | Budget |
| 38955 | 46.50 | 2025-04-14 | 82 | 1 | 11 | Actual |
| 1485 | 68.00 | 2022-06-14 | 82 | 1 | 5 | Actual |
| 12562 | 66.00 | 2023-04-14 | 82 | 1 | 4 | Actual |
| 11637 | 50.00 | 2023-03-14 | 82 | 6 | 5 | Budget |
| 21572 | 5.01 | 2023-12-15 | 82 | 6 | 12 | Actual |
| 15748 | 47.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 31893 | 106.00 | 2024-10-13 | 82 | 1 | 7 | Actual |
| 5709 | 20.00 | 2022-10-14 | 82 | 6 | 3 | Budget |
| 92 | 30.00 | 2022-05-14 | 82 | 6 | 3 | Budget |
| 38777 | 73.00 | 2025-04-14 | 82 | 6 | 7 | Actual |
| 2665 | 40.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 21393 | 16.72 | 2023-12-15 | 82 | 3 | 11 | Actual |
| 3073 | 71.00 | 2022-07-15 | 82 | 1 | 7 | Actual |
| 19190 | 55.63 | 2023-10-14 | 82 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-09-14 | 82 | 2 | 8 | Budget |
| 24638 | 106.00 | 2024-04-13 | 82 | 1 | 3 | Actual |
| 14407 | 2.89 | 2023-05-14 | 82 | 1 | 12 | Actual |
| 15806 | 29.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
| 1723 | 43.00 | 2022-06-14 | 82 | 3 | 6 | Actual |
| 32927 | 14.00 | 2024-11-13 | 82 | 5 | 6 | Actual |
| 26243 | 71.00 | 2024-05-13 | 82 | 6 | 7 | Actual |
| 27335 | 95.00 | 2024-06-13 | 82 | 1 | 7 | Actual |
| 5181 | 10.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
| 33109 | 122.30 | 2024-11-13 | 82 | 1 | 8 | Actual |
| 5835 | 70.00 | 2022-10-14 | 82 | 1 | 4 | Budget |
| 21481 | 15.65 | 2023-12-15 | 82 | 6 | 11 | Actual |
| 4257 | 40.00 | 2022-08-14 | 82 | 6 | 7 | Budget |
| 1023 | 20.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 18186 | 38.96 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 13663 | 44.00 | 2023-05-14 | 82 | 6 | 4 | Actual |
| 16124 | 45.02 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 6773 | 40.00 | 2022-11-14 | 82 | 1 | 3 | Budget |
| 20661 | 63.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
| 32847 | 10.00 | 2024-11-13 | 82 | 2 | 6 | Actual |
| 6258 | 30.00 | 2022-10-14 | 82 | 4 | 6 | Budget |
| 2888 | 29.00 | 2022-07-15 | 82 | 4 | 6 | Actual |
| 7381 | 27.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 3321 | 30.00 | 2022-07-15 | 82 | 6 | 8 | Budget |
| 29762 | 61.69 | 2024-08-13 | 82 | 2 | 8 | Actual |
| 2422 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Actual |
| 32305 | 35.87 | 2024-10-13 | 82 | 1 | 12 | Actual |
| 421 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Budget |
| 12375 | 40.00 | 2023-04-14 | 82 | 1 | 3 | Budget |
| 14826 | 26.00 | 2023-06-14 | 82 | 1 | 6 | Actual |
| 10593 | 30.00 | 2023-02-12 | 82 | 1 | 6 | Budget |
| 29641 | 109.00 | 2024-08-13 | 82 | 1 | 7 | Actual |
| 36442 | 118.00 | 2025-02-12 | 82 | 1 | 7 | Actual |
| 31803 | 17.00 | 2024-10-13 | 82 | 5 | 6 | Actual |
| 21629 | 89.00 | 2024-01-12 | 82 | 1 | 3 | Actual |
| 3322 | 45.02 | 2022-07-15 | 82 | 6 | 8 | Actual |
| 9620 | 21.00 | 2023-01-12 | 82 | 4 | 6 | Actual |
| 26364 | 64.72 | 2024-05-13 | 82 | 6 | 8 | Actual |
| 35975 | 67.00 | 2025-02-12 | 82 | 6 | 3 | Actual |
| 7565 | 75.00 | 2022-11-14 | 82 | 1 | 7 | Actual |
| 28929 | 7.14 | 2024-07-14 | 82 | 2 | 12 | Actual |
| 2206 | 46.54 | 2022-06-14 | 82 | 6 | 8 | Actual |
| 12108 | 39.00 | 2023-03-14 | 82 | 6 | 7 | Actual |
| 33550 | 43.36 | 2024-11-13 | 82 | 2 | 13 | Actual |
| 753 | 31.00 | 2022-05-14 | 82 | 6 | 6 | Actual |
| 27810 | 61.40 | 2024-06-13 | 82 | 6 | 12 | Actual |
| 20626 | 106.00 | 2023-12-15 | 82 | 1 | 3 | Actual |
| 10455 | 50.00 | 2023-02-12 | 82 | 1 | 5 | Budget |
| 26533 | 2.89 | 2024-05-13 | 82 | 5 | 11 | Actual |
| 33794 | 69.00 | 2024-12-14 | 82 | 6 | 4 | Actual |
| 1818 | 20.00 | 2022-06-14 | 82 | 5 | 6 | Budget |
| 19688 | 27.00 | 2023-11-14 | 82 | 7 | 3 | Actual |
| 12988 | 30.00 | 2023-04-14 | 82 | 4 | 6 | Budget |
| 6832 | 30.00 | 2022-11-14 | 82 | 6 | 3 | Actual |
| 975 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
| 2607 | 57.00 | 2022-07-15 | 82 | 1 | 5 | Actual |
| 31035 | 33.74 | 2024-09-13 | 82 | 3 | 11 | Actual |
| 3915 | 10.00 | 2022-08-14 | 82 | 2 | 6 | Budget |
| 37859 | 33.74 | 2025-03-14 | 82 | 3 | 11 | Actual |
| 11967 | 30.00 | 2023-03-14 | 82 | 6 | 6 | Budget |
| 38239 | 107.00 | 2025-04-14 | 82 | 1 | 3 | Actual |
| 10690 | 40.00 | 2023-02-12 | 82 | 3 | 6 | Actual |
| 25175 | 63.00 | 2024-04-13 | 82 | 6 | 7 | Actual |
| 30356 | 26.00 | 2024-09-13 | 82 | 7 | 3 | Actual |
| 24792 | 29.00 | 2024-04-13 | 82 | 6 | 4 | Actual |
| 10377 | 50.00 | 2023-02-12 | 82 | 6 | 4 | Budget |
| 34434 | 27.36 | 2024-12-14 | 82 | 4 | 11 | Actual |
| 35824 | 24.06 | 2025-01-12 | 82 | 1 | 13 | Actual |
| 7487 | 25.00 | 2022-11-14 | 82 | 6 | 6 | Actual |
| 13425 | 55.63 | 2023-04-14 | 82 | 6 | 8 | Actual |
| 8279 | 40.00 | 2022-12-15 | 82 | 6 | 5 | Actual |
| 35176 | 22.00 | 2025-01-12 | 82 | 4 | 6 | Actual |
| 26479 | 14.59 | 2024-05-13 | 82 | 3 | 11 | Actual |
| 6114 | 30.00 | 2022-10-14 | 82 | 1 | 6 | Budget |
| 19364 | 11.40 | 2023-10-14 | 82 | 4 | 11 | Actual |
| 38331 | 18.00 | 2025-04-14 | 82 | 7 | 3 | Actual |
| 10317 | 62.00 | 2023-02-12 | 82 | 1 | 4 | Actual |
| 23049 | 27.00 | 2024-02-12 | 82 | 6 | 6 | Actual |
| 1220 | 30.00 | 2022-06-14 | 82 | 6 | 3 | Budget |
| 24321 | 17.78 | 2024-03-13 | 82 | 1 | 11 | Actual |
| 38452 | 72.00 | 2025-04-14 | 82 | 1 | 5 | Actual |
| 15655 | 40.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 28901 | 36.93 | 2024-07-14 | 82 | 1 | 12 | Actual |
| 33639 | 98.00 | 2024-12-14 | 82 | 1 | 3 | Actual |
| 16893 | 30.00 | 2023-08-14 | 82 | 3 | 6 | Actual |
| 894 | 41.00 | 2022-05-14 | 82 | 6 | 7 | Actual |
| 7893 | 33.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
| 37913 | 5.01 | 2025-03-14 | 82 | 5 | 11 | Actual |
| 21663 | 66.00 | 2024-01-12 | 82 | 6 | 3 | Actual |
| 12845 | 30.00 | 2023-04-14 | 82 | 1 | 6 | Budget |
| 6633 | 38.96 | 2022-10-14 | 82 | 2 | 8 | Actual |
| 17564 | 114.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 12704 | 61.00 | 2023-04-14 | 82 | 1 | 5 | Actual |
| 13238 | 50.00 | 2023-04-14 | 82 | 6 | 7 | Budget |
| 14556 | 68.00 | 2023-06-14 | 82 | 6 | 3 | Actual |
| 10689 | 40.00 | 2023-02-12 | 82 | 3 | 6 | Budget |
| 8078 | 70.00 | 2022-12-15 | 82 | 1 | 4 | Budget |
| 2471 | 70.00 | 2022-07-15 | 82 | 1 | 4 | Budget |
| 24464 | 25.23 | 2024-03-13 | 82 | 6 | 11 | Actual |
| 14768 | 35.00 | 2023-06-14 | 82 | 6 | 5 | Actual |
| 16475 | 3.95 | 2023-07-15 | 82 | 6 | 12 | Actual |
| 37422 | 11.00 | 2025-03-14 | 82 | 2 | 6 | Actual |
| 11638 | 54.00 | 2023-03-14 | 82 | 6 | 5 | Actual |
| 33465 | 48.63 | 2024-11-13 | 82 | 6 | 12 | Actual |
| 4197 | 45.00 | 2022-08-14 | 82 | 1 | 7 | Actual |
| 34233 | 134.42 | 2024-12-14 | 82 | 1 | 8 | Actual |
| 17303 | 11.40 | 2023-08-14 | 82 | 3 | 11 | Actual |
| 25435 | 10.33 | 2024-04-13 | 82 | 4 | 11 | Actual |
| 8828 | 50.00 | 2022-12-15 | 82 | 1 | 8 | Budget |
| 22369 | 10.33 | 2024-01-12 | 82 | 2 | 11 | Actual |
| 12515 | 10.00 | 2023-04-14 | 82 | 7 | 3 | Budget |
| 37337 | 70.00 | 2025-03-14 | 82 | 6 | 5 | Actual |
| 19424 | 19.91 | 2023-10-14 | 82 | 6 | 11 | Actual |
| 17449 | 1.82 | 2023-08-14 | 82 | 1 | 12 | Actual |
| 15861 | 33.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
| 2285 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Budget |
| 8749 | 48.00 | 2022-12-15 | 82 | 6 | 7 | Actual |
| 12703 | 50.00 | 2023-04-14 | 82 | 1 | 5 | Budget |
| 34881 | 27.00 | 2025-01-12 | 82 | 7 | 3 | Actual |
| 3074 | 60.00 | 2022-07-15 | 82 | 1 | 7 | Budget |
| 6212 | 40.00 | 2022-10-14 | 82 | 3 | 6 | Budget |
| 19391 | 9.27 | 2023-10-14 | 82 | 5 | 11 | Actual |
| 30148 | 20.55 | 2024-08-13 | 82 | 1 | 13 | Actual |
| 31274 | 25.81 | 2024-09-13 | 82 | 1 | 13 | Actual |
| 19104 | 74.00 | 2023-10-14 | 82 | 6 | 7 | Actual |
| 28700 | 53.95 | 2024-07-14 | 82 | 1 | 11 | Actual |
| 10190 | 20.00 | 2023-02-12 | 82 | 6 | 3 | Budget |
| 38394 | 67.00 | 2025-04-14 | 82 | 6 | 4 | Actual |
| 33431 | 7.14 | 2024-11-13 | 82 | 2 | 12 | Actual |
| 21720 | 12.00 | 2024-01-12 | 82 | 7 | 3 | Actual |
| 8139 | 50.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
| 34025 | 27.00 | 2024-12-14 | 82 | 4 | 6 | Actual |
| 32424 | 64.41 | 2024-10-13 | 82 | 2 | 13 | Actual |
| 20569 | 5.01 | 2023-11-14 | 82 | 6 | 12 | Actual |
| 13873 | 24.00 | 2023-05-14 | 82 | 3 | 6 | Actual |
| 37000 | 52.13 | 2025-02-12 | 82 | 2 | 13 | Actual |
| 26452 | 13.53 | 2024-05-13 | 82 | 2 | 11 | Actual |
| 9863 | 50.00 | 2023-01-12 | 82 | 6 | 7 | Budget |
| 5182 | 18.00 | 2022-09-14 | 82 | 5 | 6 | Actual |
| 21366 | 10.33 | 2023-12-15 | 82 | 2 | 11 | Actual |
| 12234 | 28.35 | 2023-03-14 | 82 | 2 | 8 | Actual |
| 29936 | 30.55 | 2024-08-13 | 82 | 4 | 11 | Actual |
| 22423 | 15.65 | 2024-01-12 | 82 | 4 | 11 | Actual |
| 5507 | 46.54 | 2022-09-14 | 82 | 2 | 8 | Actual |
| 16624 | 28.00 | 2023-08-14 | 82 | 7 | 3 | Actual |
| 26424 | 30.55 | 2024-05-13 | 82 | 1 | 11 | Actual |
| 5241 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
| 7237 | 40.00 | 2022-11-14 | 82 | 1 | 6 | Budget |
| 3541 | 10.00 | 2022-08-14 | 82 | 7 | 3 | Budget |
| 23261 | 45.02 | 2024-02-12 | 82 | 6 | 8 | Actual |
| 26745 | 66.17 | 2024-05-13 | 82 | 2 | 13 | Actual |
| 23428 | 5.01 | 2024-02-12 | 82 | 5 | 11 | Actual |
| 17976 | 10.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 11966 | 27.00 | 2023-03-14 | 82 | 6 | 6 | Actual |
| 22039 | 12.00 | 2024-01-12 | 82 | 5 | 6 | Actual |
| 362 | 60.00 | 2022-05-14 | 82 | 1 | 5 | Budget |
| 14675 | 33.00 | 2023-06-14 | 82 | 6 | 4 | Actual |
| 32214 | 11.40 | 2024-10-13 | 82 | 5 | 11 | Actual |
| 33284 | 22.04 | 2024-11-13 | 82 | 3 | 11 | Actual |
| 25462 | 8.21 | 2024-04-13 | 82 | 5 | 11 | Actual |
| 28642 | 61.69 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 27370 | 76.00 | 2024-06-13 | 82 | 6 | 7 | Actual |
| 35292 | 102.00 | 2025-01-12 | 82 | 1 | 7 | Actual |
| 1162 | 41.00 | 2022-06-14 | 82 | 1 | 3 | Actual |
| 22936 | 6.00 | 2024-02-12 | 82 | 2 | 6 | Actual |
| 7705 | 50.00 | 2022-11-14 | 82 | 1 | 8 | Budget |
| 38626 | 22.00 | 2025-04-14 | 82 | 4 | 6 | Actual |
| 32669 | 85.00 | 2024-11-13 | 82 | 6 | 4 | Actual |
| 21338 | 18.84 | 2023-12-15 | 82 | 1 | 11 | Actual |
| 6958 | 63.00 | 2022-11-14 | 82 | 1 | 4 | Actual |
| 31777 | 22.00 | 2024-10-13 | 82 | 4 | 6 | Actual |
| 38359 | 129.00 | 2025-04-14 | 82 | 1 | 4 | Actual |
| 26626 | 5.01 | 2024-05-13 | 82 | 1 | 12 | Actual |
| 27428 | 123.81 | 2024-06-13 | 82 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-11-14 | 82 | 2 | 8 | Actual |
| 27603 | 37.99 | 2024-06-13 | 82 | 3 | 11 | Actual |
| 19631 | 63.00 | 2023-11-14 | 82 | 6 | 3 | Actual |
| 26718 | 22.30 | 2024-05-13 | 82 | 1 | 13 | Actual |
| 6505 | 40.00 | 2022-10-14 | 82 | 6 | 7 | Budget |
| 25612 | 2.89 | 2024-04-13 | 82 | 6 | 12 | Actual |
| 1298 | 6.00 | 2022-06-14 | 82 | 7 | 3 | Actual |
| 1627 | 30.00 | 2022-06-14 | 82 | 1 | 6 | Budget |
| 16780 | 53.00 | 2023-08-14 | 82 | 6 | 5 | Actual |
| 2995 | 37.00 | 2022-07-15 | 82 | 6 | 6 | Actual |
| 8031 | 10.00 | 2022-12-15 | 82 | 7 | 3 | Budget |
| 38897 | 67.75 | 2025-04-14 | 82 | 6 | 8 | Actual |
| 17035 | 68.00 | 2023-08-14 | 82 | 1 | 7 | Actual |
| 18219 | 60.17 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 4912 | 47.00 | 2022-09-14 | 82 | 6 | 5 | Actual |
| 34700 | 48.62 | 2024-12-14 | 82 | 2 | 13 | Actual |
| 15352 | 23.10 | 2023-06-14 | 82 | 6 | 11 | Actual |
| 18386 | 3.95 | 2023-09-14 | 82 | 5 | 11 | Actual |
| 23347 | 12.46 | 2024-02-12 | 82 | 2 | 11 | Actual |
| 9074 | 25.00 | 2023-01-12 | 82 | 6 | 3 | Actual |
| 28487 | 127.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 35560 | 26.29 | 2025-01-12 | 82 | 3 | 11 | Actual |
| 16652 | 70.00 | 2023-08-14 | 82 | 1 | 4 | Actual |
| 5568 | 40.48 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 22341 | 24.16 | 2024-01-12 | 82 | 1 | 11 | Actual |
| 3963 | 39.00 | 2022-08-14 | 82 | 3 | 6 | Actual |
| 14733 | 56.00 | 2023-06-14 | 82 | 1 | 5 | Actual |
| 1626 | 32.00 | 2022-06-14 | 82 | 1 | 6 | Actual |
| 2889 | 30.00 | 2022-07-15 | 82 | 4 | 6 | Budget |
| 33731 | 22.00 | 2024-12-14 | 82 | 7 | 3 | Actual |
| 37450 | 34.00 | 2025-03-14 | 82 | 3 | 6 | Actual |
| 35614 | 6.08 | 2025-01-12 | 82 | 5 | 11 | Actual |
| 18688 | 63.00 | 2023-10-14 | 82 | 1 | 4 | Actual |
| 15443 | 5.01 | 2023-06-14 | 82 | 6 | 12 | Actual |
| 35533 | 24.16 | 2025-01-12 | 82 | 2 | 11 | Actual |
| 974 | 78.36 | 2022-05-14 | 82 | 1 | 8 | Actual |
| 9340 | 46.00 | 2023-01-12 | 82 | 1 | 5 | Actual |
| 4708 | 68.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
| 14316 | 11.40 | 2023-05-14 | 82 | 4 | 11 | Actual |
| 8609 | 30.00 | 2022-12-15 | 82 | 6 | 6 | Budget |
| 20365 | 7.14 | 2023-11-14 | 82 | 3 | 11 | Actual |
| 24376 | 11.40 | 2024-03-13 | 82 | 3 | 11 | Actual |
| 551 | 10.00 | 2022-05-14 | 82 | 2 | 6 | Budget |
| 26955 | 106.00 | 2024-06-13 | 82 | 1 | 4 | Actual |
| 30264 | 119.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 15500 | 117.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 33311 | 20.97 | 2024-11-13 | 82 | 4 | 11 | Actual |
| 11860 | 25.00 | 2023-03-14 | 82 | 4 | 6 | Actual |
| 20098 | 74.00 | 2023-11-14 | 82 | 1 | 7 | Actual |
| 16687 | 35.00 | 2023-08-14 | 82 | 6 | 4 | Actual |
| 16945 | 13.00 | 2023-08-14 | 82 | 5 | 6 | Actual |
| 14853 | 10.00 | 2023-06-14 | 82 | 2 | 6 | Actual |
| 7097 | 50.00 | 2022-11-14 | 82 | 1 | 5 | Budget |
| 7892 | 40.00 | 2022-12-15 | 82 | 1 | 3 | Budget |
| 10783 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Actual |
| 17924 | 36.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 1879 | 25.00 | 2022-06-14 | 82 | 6 | 6 | Actual |
| 20392 | 14.59 | 2023-11-14 | 82 | 4 | 11 | Actual |
| 34673 | 45.11 | 2024-12-14 | 82 | 1 | 13 | Actual |
| 9201 | 70.00 | 2023-01-12 | 82 | 1 | 4 | Budget |
| 16865 | 8.00 | 2023-08-14 | 82 | 2 | 6 | Actual |
| 36094 | 81.00 | 2025-02-12 | 82 | 6 | 4 | Actual |
| 30570 | 36.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 37181 | 26.00 | 2025-03-14 | 82 | 7 | 3 | Actual |
| 31062 | 27.36 | 2024-09-13 | 82 | 4 | 11 | Actual |
| 8688 | 60.00 | 2022-12-15 | 82 | 1 | 7 | Budget |
| 28430 | 32.00 | 2024-07-14 | 82 | 6 | 6 | Actual |
| 32606 | 34.00 | 2024-11-13 | 82 | 7 | 3 | Actual |
| 1163 | 40.00 | 2022-06-14 | 82 | 1 | 3 | Budget |
| 8503 | 22.00 | 2022-12-15 | 82 | 4 | 6 | Actual |
| 11248 | 40.00 | 2023-03-14 | 82 | 1 | 3 | Budget |
| 12844 | 31.00 | 2023-04-14 | 82 | 1 | 6 | Actual |
| 3400 | 38.00 | 2022-08-14 | 82 | 1 | 3 | Actual |
| 3914 | 18.00 | 2022-08-14 | 82 | 2 | 6 | Actual |
| 14641 | 60.00 | 2023-06-14 | 82 | 1 | 4 | Actual |
| 25381 | 3.95 | 2024-04-13 | 82 | 2 | 11 | Actual |
| 12374 | 36.00 | 2023-04-14 | 82 | 1 | 3 | Actual |
| 8750 | 50.00 | 2022-12-15 | 82 | 6 | 7 | Budget |
| 31182 | 12.46 | 2024-09-13 | 82 | 2 | 12 | Actual |
| 11386 | 10.00 | 2023-03-14 | 82 | 7 | 3 | Budget |
| 21447 | 3.95 | 2023-12-15 | 82 | 5 | 11 | Actual |
| 22072 | 25.00 | 2024-01-12 | 82 | 6 | 6 | Actual |
| 2018 | 43.00 | 2022-06-14 | 82 | 6 | 7 | Actual |
| 38545 | 30.00 | 2025-04-14 | 82 | 1 | 6 | Actual |
| 16038 | 66.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 280 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Budget |
| 10316 | 70.00 | 2023-02-12 | 82 | 1 | 4 | Budget |
| 19337 | 7.14 | 2023-10-14 | 82 | 3 | 11 | Actual |
| 24581 | 3.95 | 2024-03-13 | 82 | 6 | 12 | Actual |
| 23856 | 47.00 | 2024-03-13 | 82 | 6 | 5 | Actual |
| 20252 | 63.20 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 28843 | 28.42 | 2024-07-14 | 82 | 6 | 11 | Actual |
| 14234 | 19.91 | 2023-05-14 | 82 | 1 | 11 | Actual |
| 3650 | 50.00 | 2022-08-14 | 82 | 6 | 4 | Budget |
| 33 | 40.00 | 2022-05-14 | 82 | 1 | 3 | Budget |
| 173 | 10.00 | 2022-05-14 | 82 | 7 | 3 | Budget |
| 37626 | 87.00 | 2025-03-14 | 82 | 6 | 7 | Actual |
| 2744 | 31.00 | 2022-07-15 | 82 | 1 | 6 | Actual |
| 37476 | 29.00 | 2025-03-14 | 82 | 4 | 6 | Actual |
Generated 2025-06-13 04:51:33.091 UTC