[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 712 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8502 | 20.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
| 14853 | 10.00 | 2023-05-24 | 82 | 2 | 6 | Actual |
| 10130 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Budget |
| 2528 | 50.00 | 2022-06-24 | 82 | 6 | 4 | Budget |
| 32013 | 73.81 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 32247 | 30.55 | 2024-09-22 | 82 | 6 | 11 | Actual |
| 17190 | 52.60 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 29386 | 66.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 19716 | 55.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
| 15806 | 29.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
| 24998 | 34.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 4991 | 33.00 | 2022-08-24 | 82 | 1 | 6 | Actual |
| 16359 | 13.53 | 2023-06-24 | 82 | 6 | 11 | Actual |
| 20419 | 9.27 | 2023-10-24 | 82 | 5 | 11 | Actual |
| 21782 | 29.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 13317 | 82.90 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-04-23 | 82 | 2 | 8 | Actual |
| 20392 | 14.59 | 2023-10-24 | 82 | 4 | 11 | Actual |
| 10513 | 50.00 | 2023-01-22 | 82 | 6 | 5 | Budget |
| 833 | 51.00 | 2022-04-23 | 82 | 1 | 7 | Actual |
| 8688 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 34673 | 45.11 | 2024-11-23 | 82 | 1 | 13 | Actual |
| 7813 | 31.38 | 2022-10-24 | 82 | 6 | 8 | Actual |
| 15291 | 10.33 | 2023-05-24 | 82 | 3 | 11 | Actual |
| 38394 | 67.00 | 2025-03-24 | 82 | 6 | 4 | Actual |
| 2793 | 10.00 | 2022-06-24 | 82 | 2 | 6 | Budget |
| 18568 | 120.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
| 36764 | 12.46 | 2025-01-22 | 82 | 5 | 11 | Actual |
| 25819 | 77.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 24263 | 67.75 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 2792 | 8.00 | 2022-06-24 | 82 | 2 | 6 | Actual |
| 4444 | 45.02 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 21338 | 18.84 | 2023-11-24 | 82 | 1 | 11 | Actual |
| 36882 | 7.14 | 2025-01-22 | 82 | 2 | 12 | Actual |
| 19310 | 5.01 | 2023-09-23 | 82 | 2 | 11 | Actual |
| 4582 | 20.00 | 2022-08-24 | 82 | 6 | 3 | Budget |
| 14768 | 35.00 | 2023-05-24 | 82 | 6 | 5 | Actual |
| 10316 | 70.00 | 2023-01-22 | 82 | 1 | 4 | Budget |
| 23995 | 22.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 6585 | 76.84 | 2022-09-23 | 82 | 1 | 8 | Actual |
| 15352 | 23.10 | 2023-05-24 | 82 | 6 | 11 | Actual |
| 28809 | 7.14 | 2024-06-23 | 82 | 5 | 11 | Actual |
| 36915 | 43.31 | 2025-01-22 | 82 | 6 | 12 | Actual |
| 34944 | 83.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 31751 | 41.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
| 33257 | 20.97 | 2024-10-23 | 82 | 2 | 11 | Actual |
| 694 | 20.00 | 2022-04-23 | 82 | 5 | 6 | Budget |
| 7487 | 25.00 | 2022-10-24 | 82 | 6 | 6 | Actual |
| 30384 | 112.00 | 2024-08-23 | 82 | 1 | 4 | Actual |
| 5787 | 10.00 | 2022-09-23 | 82 | 7 | 3 | Budget |
| 34434 | 27.36 | 2024-11-23 | 82 | 4 | 11 | Actual |
| 26064 | 29.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 30888 | 60.17 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 38487 | 84.00 | 2025-03-24 | 82 | 6 | 5 | Actual |
| 9477 | 40.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 30512 | 68.00 | 2024-08-23 | 82 | 6 | 5 | Actual |
| 19012 | 27.00 | 2023-09-23 | 82 | 6 | 6 | Actual |
| 9525 | 14.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 8031 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 35327 | 84.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 19282 | 24.16 | 2023-09-23 | 82 | 1 | 11 | Actual |
| 4336 | 63.20 | 2022-07-24 | 82 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 33465 | 48.63 | 2024-10-23 | 82 | 6 | 12 | Actual |
| 16687 | 35.00 | 2023-07-24 | 82 | 6 | 4 | Actual |
| 25050 | 10.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 20746 | 69.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
| 26479 | 14.59 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 2666 | 57.00 | 2022-06-24 | 82 | 6 | 5 | Actual |
| 11764 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Budget |
| 36655 | 58.21 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 10317 | 62.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 7018 | 50.00 | 2022-10-24 | 82 | 6 | 4 | Budget |
| 34461 | 9.27 | 2024-11-23 | 82 | 5 | 11 | Actual |
| 4990 | 30.00 | 2022-08-24 | 82 | 1 | 6 | Budget |
| 10641 | 13.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 37476 | 29.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
| 17811 | 48.00 | 2023-08-24 | 82 | 6 | 5 | Actual |
| 33137 | 60.17 | 2024-10-23 | 82 | 2 | 8 | Actual |
| 35587 | 25.23 | 2024-12-22 | 82 | 4 | 11 | Actual |
| 1347 | 70.00 | 2022-05-24 | 82 | 1 | 4 | Budget |
| 6162 | 10.00 | 2022-09-23 | 82 | 2 | 6 | Budget |
| 20569 | 5.01 | 2023-10-24 | 82 | 6 | 12 | Actual |
| 18873 | 21.00 | 2023-09-23 | 82 | 1 | 6 | Actual |
| 28020 | 73.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 13925 | 15.00 | 2023-04-23 | 82 | 5 | 6 | Actual |
| 23049 | 27.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
| 27080 | 56.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 21218 | 113.20 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 17391 | 23.10 | 2023-07-24 | 82 | 6 | 11 | Actual |
| 32105 | 49.70 | 2024-09-22 | 82 | 1 | 11 | Actual |
| 19928 | 10.00 | 2023-10-24 | 82 | 2 | 6 | Actual |
| 3401 | 40.00 | 2022-07-24 | 82 | 1 | 3 | Budget |
| 28755 | 26.29 | 2024-06-23 | 82 | 3 | 11 | Actual |
| 9152 | 7.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 503 | 30.00 | 2022-04-23 | 82 | 1 | 6 | Budget |
| 5181 | 10.00 | 2022-08-24 | 82 | 5 | 6 | Budget |
| 14881 | 31.00 | 2023-05-24 | 82 | 3 | 6 | Actual |
| 31893 | 106.00 | 2024-09-22 | 82 | 1 | 7 | Actual |
| 35122 | 13.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 3914 | 18.00 | 2022-07-24 | 82 | 2 | 6 | Actual |
| 4771 | 51.00 | 2022-08-24 | 82 | 6 | 4 | Actual |
| 5319 | 48.00 | 2022-08-24 | 82 | 1 | 7 | Actual |
| 4661 | 10.00 | 2022-08-24 | 82 | 7 | 3 | Budget |
| 14262 | 5.01 | 2023-04-23 | 82 | 2 | 11 | Actual |
| 18158 | 82.90 | 2023-08-24 | 82 | 1 | 8 | Actual |
| 17869 | 32.00 | 2023-08-24 | 82 | 1 | 6 | Actual |
| 894 | 41.00 | 2022-04-23 | 82 | 6 | 7 | Actual |
| 5973 | 59.00 | 2022-09-23 | 82 | 1 | 5 | Actual |
| 31182 | 12.46 | 2024-08-23 | 82 | 2 | 12 | Actual |
| 38835 | 135.93 | 2025-03-24 | 82 | 1 | 8 | Actual |
| 34881 | 27.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 32339 | 48.63 | 2024-09-22 | 82 | 6 | 12 | Actual |
| 33759 | 108.00 | 2024-11-23 | 82 | 1 | 4 | Actual |
| 13426 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 6959 | 70.00 | 2022-10-24 | 82 | 1 | 4 | Budget |
| 8279 | 40.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
| 33 | 40.00 | 2022-04-23 | 82 | 1 | 3 | Budget |
| 12893 | 10.00 | 2023-03-24 | 82 | 2 | 6 | Budget |
| 11061 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
| 34261 | 81.39 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 21393 | 16.72 | 2023-11-24 | 82 | 3 | 11 | Actual |
| 12989 | 32.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 4119 | 39.00 | 2022-07-24 | 82 | 6 | 6 | Actual |
| 17564 | 114.00 | 2023-08-24 | 82 | 1 | 3 | Actual |
| 23461 | 19.91 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 13873 | 24.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
| 33852 | 72.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 37209 | 135.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
| 38359 | 129.00 | 2025-03-24 | 82 | 1 | 4 | Actual |
| 33639 | 98.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 39303 | 66.17 | 2025-03-24 | 82 | 2 | 13 | Actual |
| 36477 | 83.00 | 2025-01-22 | 82 | 6 | 7 | Actual |
| 23551 | 3.95 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 12563 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
| 36442 | 118.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
| 37804 | 40.12 | 2025-02-21 | 82 | 1 | 11 | Actual |
| 28608 | 64.72 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 29854 | 52.89 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 12187 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
| 7098 | 43.00 | 2022-10-24 | 82 | 1 | 5 | Actual |
| 22341 | 24.16 | 2023-12-22 | 82 | 1 | 11 | Actual |
| 10737 | 33.00 | 2023-01-22 | 82 | 4 | 6 | Actual |
| 3263 | 20.00 | 2022-06-24 | 82 | 2 | 8 | Budget |
| 37181 | 26.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
| 36973 | 46.87 | 2025-01-22 | 82 | 1 | 13 | Actual |
| 35975 | 67.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
| 28487 | 127.00 | 2024-06-23 | 82 | 1 | 7 | Actual |
| 8503 | 22.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
| 26009 | 18.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 33431 | 7.14 | 2024-10-23 | 82 | 2 | 12 | Actual |
| 27749 | 39.06 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 32047 | 73.81 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 3540 | 11.00 | 2022-07-24 | 82 | 7 | 3 | Actual |
| 18305 | 5.01 | 2023-08-24 | 82 | 2 | 11 | Actual |
| 24021 | 18.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 11966 | 27.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 7704 | 64.72 | 2022-10-24 | 82 | 1 | 8 | Actual |
| 12562 | 66.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
| 21280 | 49.57 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-08-24 | 82 | 6 | 8 | Actual |
| 3588 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Actual |
| 21539 | 2.89 | 2023-11-24 | 82 | 1 | 12 | Actual |
| 2665 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Budget |
| 16444 | 1.82 | 2023-06-24 | 82 | 2 | 12 | Actual |
| 10268 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Budget |
| 37832 | 9.27 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 27576 | 17.78 | 2024-05-23 | 82 | 2 | 11 | Actual |
| 14407 | 2.89 | 2023-04-23 | 82 | 1 | 12 | Actual |
| 16417 | 2.89 | 2023-06-24 | 82 | 1 | 12 | Actual |
| 646 | 24.00 | 2022-04-23 | 82 | 4 | 6 | Actual |
| 28901 | 36.93 | 2024-06-23 | 82 | 1 | 12 | Actual |
| 21481 | 15.65 | 2023-11-24 | 82 | 6 | 11 | Actual |
| 1486 | 60.00 | 2022-05-24 | 82 | 1 | 5 | Budget |
| 39156 | 36.93 | 2025-03-24 | 82 | 1 | 12 | Actual |
| 10190 | 20.00 | 2023-01-22 | 82 | 6 | 3 | Budget |
| 36796 | 28.42 | 2025-01-22 | 82 | 6 | 11 | Actual |
| 33403 | 29.48 | 2024-10-23 | 82 | 1 | 12 | Actual |
| 34824 | 64.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 14933 | 15.00 | 2023-05-24 | 82 | 5 | 6 | Actual |
| 26626 | 5.01 | 2024-04-22 | 82 | 1 | 12 | Actual |
| 9990 | 30.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 693 | 16.00 | 2022-04-23 | 82 | 5 | 6 | Actual |
| 7333 | 40.00 | 2022-10-24 | 82 | 3 | 6 | Actual |
| 2607 | 57.00 | 2022-06-24 | 82 | 1 | 5 | Actual |
| 10690 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 17718 | 39.00 | 2023-08-24 | 82 | 6 | 4 | Actual |
| 15913 | 16.00 | 2023-06-24 | 82 | 5 | 6 | Actual |
| 15500 | 117.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 10640 | 10.00 | 2023-01-22 | 82 | 2 | 6 | Budget |
| 34495 | 49.70 | 2024-11-23 | 82 | 6 | 11 | Actual |
| 4849 | 60.00 | 2022-08-24 | 82 | 1 | 5 | Actual |
| 22851 | 38.00 | 2024-01-22 | 82 | 6 | 5 | Actual |
| 33550 | 43.36 | 2024-10-23 | 82 | 2 | 13 | Actual |
| 37886 | 34.80 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 13629 | 47.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 10783 | 20.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
| 7752 | 30.00 | 2022-10-24 | 82 | 2 | 8 | Budget |
| 4522 | 32.00 | 2022-08-24 | 82 | 1 | 3 | Actual |
| 21125 | 56.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
| 35385 | 134.42 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 33886 | 77.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 22696 | 25.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 17248 | 20.97 | 2023-07-24 | 82 | 1 | 11 | Actual |
| 34352 | 62.46 | 2024-11-23 | 82 | 1 | 11 | Actual |
| 27456 | 91.99 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 22639 | 58.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 23374 | 13.53 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 1299 | 10.00 | 2022-05-24 | 82 | 7 | 3 | Budget |
| 34581 | 12.46 | 2024-11-23 | 82 | 2 | 12 | Actual |
| 3651 | 45.00 | 2022-07-24 | 82 | 6 | 4 | Actual |
| 38955 | 46.50 | 2025-03-24 | 82 | 1 | 11 | Actual |
| 7428 | 11.00 | 2022-10-24 | 82 | 5 | 6 | Actual |
| 37089 | 125.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 17070 | 48.00 | 2023-07-24 | 82 | 6 | 7 | Actual |
| 31333 | 45.11 | 2024-08-23 | 82 | 6 | 13 | Actual |
| 9524 | 20.00 | 2022-12-22 | 82 | 2 | 6 | Budget |
| 35705 | 39.06 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 13899 | 20.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
| 9942 | 50.00 | 2022-12-22 | 82 | 1 | 8 | Budget |
| 5459 | 50.00 | 2022-08-24 | 82 | 1 | 8 | Budget |
| 25949 | 58.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 20931 | 23.00 | 2023-11-24 | 82 | 1 | 6 | Actual |
| 37684 | 129.87 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 22547 | 5.01 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 27691 | 36.93 | 2024-05-23 | 82 | 6 | 11 | Actual |
| 647 | 30.00 | 2022-04-23 | 82 | 4 | 6 | Budget |
| 3866 | 37.00 | 2022-07-24 | 82 | 1 | 6 | Actual |
| 27428 | 123.81 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 31062 | 27.36 | 2024-08-23 | 82 | 4 | 11 | Actual |
| 6773 | 40.00 | 2022-10-24 | 82 | 1 | 3 | Budget |
| 221 | 70.00 | 2022-04-23 | 82 | 1 | 4 | Budget |
| 4709 | 70.00 | 2022-08-24 | 82 | 1 | 4 | Budget |
| 14733 | 56.00 | 2023-05-24 | 82 | 1 | 5 | Actual |
| 24581 | 3.95 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 30356 | 26.00 | 2024-08-23 | 82 | 7 | 3 | Actual |
| 13035 | 20.00 | 2023-03-24 | 82 | 5 | 6 | Budget |
| 2422 | 10.00 | 2022-06-24 | 82 | 7 | 3 | Actual |
| 28345 | 47.00 | 2024-06-23 | 82 | 3 | 6 | Actual |
| 9340 | 46.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 25495 | 19.91 | 2024-03-23 | 82 | 6 | 11 | Actual |
| 18478 | 3.95 | 2023-08-24 | 82 | 1 | 12 | Actual |
| 15264 | 3.95 | 2023-05-24 | 82 | 2 | 11 | Actual |
| 22369 | 10.33 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 19631 | 63.00 | 2023-10-24 | 82 | 6 | 3 | Actual |
| 17950 | 16.00 | 2023-08-24 | 82 | 4 | 6 | Actual |
| 15861 | 33.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 18420 | 14.59 | 2023-08-24 | 82 | 6 | 11 | Actual |
| 35002 | 95.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
| 13096 | 30.00 | 2023-03-24 | 82 | 6 | 6 | Budget |
| 6212 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Budget |
| 11860 | 25.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
| 11813 | 39.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 28105 | 141.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
| 12234 | 28.35 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 13958 | 25.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
| 4384 | 51.08 | 2022-07-24 | 82 | 2 | 8 | Actual |
| 12625 | 52.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
| 14052 | 68.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
| 32187 | 31.61 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 14465 | 5.01 | 2023-04-23 | 82 | 6 | 12 | Actual |
| 33229 | 53.95 | 2024-10-23 | 82 | 1 | 11 | Actual |
| 5240 | 32.00 | 2022-08-24 | 82 | 6 | 6 | Actual |
| 30767 | 102.00 | 2024-08-23 | 82 | 1 | 7 | Actual |
| 5835 | 70.00 | 2022-09-23 | 82 | 1 | 4 | Budget |
| 37859 | 33.74 | 2025-02-21 | 82 | 3 | 11 | Actual |
| 17449 | 1.82 | 2023-07-24 | 82 | 1 | 12 | Actual |
| 3136 | 39.00 | 2022-06-24 | 82 | 6 | 7 | Actual |
| 4011 | 30.00 | 2022-07-24 | 82 | 4 | 6 | Budget |
| 28642 | 61.69 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 3135 | 40.00 | 2022-06-24 | 82 | 6 | 7 | Budget |
| 27895 | 67.92 | 2024-05-23 | 82 | 2 | 13 | Actual |
| 27245 | 14.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 26036 | 6.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 12765 | 50.00 | 2023-03-24 | 82 | 6 | 5 | Budget |
| 33284 | 22.04 | 2024-10-23 | 82 | 3 | 11 | Actual |
| 21629 | 89.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 1406 | 50.00 | 2022-05-24 | 82 | 6 | 4 | Budget |
| 753 | 31.00 | 2022-04-23 | 82 | 6 | 6 | Actual |
| 26364 | 64.72 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 14826 | 26.00 | 2023-05-24 | 82 | 1 | 6 | Actual |
| 8750 | 50.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 2017 | 40.00 | 2022-05-24 | 82 | 6 | 7 | Budget |
| 2285 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Budget |
| 19982 | 20.00 | 2023-10-24 | 82 | 4 | 6 | Actual |
| 13364 | 41.99 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 19509 | 1.82 | 2023-09-23 | 82 | 2 | 12 | Actual |
| 20008 | 13.00 | 2023-10-24 | 82 | 5 | 6 | Actual |
| 23319 | 18.84 | 2024-01-22 | 82 | 1 | 11 | Actual |
| 8608 | 32.00 | 2022-11-24 | 82 | 6 | 6 | Actual |
| 13097 | 29.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 36352 | 20.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
| 18100 | 45.00 | 2023-08-24 | 82 | 6 | 7 | Actual |
| 15318 | 14.59 | 2023-05-24 | 82 | 4 | 11 | Actual |
| 28728 | 14.59 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 15713 | 41.00 | 2023-06-24 | 82 | 1 | 5 | Actual |
| 35150 | 38.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 2144 | 43.51 | 2022-05-24 | 82 | 2 | 8 | Actual |
| 35884 | 46.87 | 2024-12-22 | 82 | 6 | 13 | Actual |
| 21840 | 56.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 6910 | 10.00 | 2022-10-24 | 82 | 7 | 3 | Actual |
| 31638 | 76.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
| 27810 | 61.40 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 30677 | 17.00 | 2024-08-23 | 82 | 5 | 6 | Actual |
| 34380 | 12.46 | 2024-11-23 | 82 | 2 | 11 | Actual |
| 1162 | 41.00 | 2022-05-24 | 82 | 1 | 3 | Actual |
| 18815 | 53.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 9339 | 50.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
| 24110 | 72.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 24943 | 22.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 12941 | 40.00 | 2023-03-24 | 82 | 3 | 6 | Budget |
| 18954 | 15.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 29762 | 61.69 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 5646 | 32.00 | 2022-09-23 | 82 | 1 | 3 | Actual |
| 21420 | 15.65 | 2023-11-24 | 82 | 4 | 11 | Actual |
| 32634 | 141.00 | 2024-10-23 | 82 | 1 | 4 | Actual |
| 27603 | 37.99 | 2024-05-23 | 82 | 3 | 11 | Actual |
| 12295 | 37.45 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 37535 | 34.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 1675 | 10.00 | 2022-05-24 | 82 | 2 | 6 | Budget |
| 11170 | 43.51 | 2023-01-22 | 82 | 6 | 8 | Actual |
| 11716 | 35.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
| 15144 | 41.99 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 1221 | 29.00 | 2022-05-24 | 82 | 6 | 3 | Actual |
| 19540 | 3.95 | 2023-09-23 | 82 | 6 | 12 | Actual |
| 35037 | 56.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 3867 | 30.00 | 2022-07-24 | 82 | 1 | 6 | Budget |
| 32960 | 37.00 | 2024-10-23 | 82 | 6 | 6 | Actual |
| 29173 | 62.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 23261 | 45.02 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 10736 | 30.00 | 2023-01-22 | 82 | 4 | 6 | Budget |
| 28963 | 44.38 | 2024-06-23 | 82 | 6 | 12 | Actual |
| 21012 | 22.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
| 23941 | 5.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 18722 | 39.00 | 2023-09-23 | 82 | 6 | 4 | Actual |
| 17330 | 16.72 | 2023-07-24 | 82 | 4 | 11 | Actual |
| 18928 | 30.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 5458 | 99.57 | 2022-08-24 | 82 | 1 | 8 | Actual |
| 7565 | 75.00 | 2022-10-24 | 82 | 1 | 7 | Actual |
| 20310 | 25.23 | 2023-10-24 | 82 | 1 | 11 | Actual |
| 26331 | 66.23 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 362 | 60.00 | 2022-04-23 | 82 | 1 | 5 | Budget |
| 16945 | 13.00 | 2023-07-24 | 82 | 5 | 6 | Actual |
| 10982 | 51.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 19190 | 55.63 | 2023-09-23 | 82 | 2 | 8 | Actual |
| 6772 | 45.00 | 2022-10-24 | 82 | 1 | 3 | Actual |
| 23347 | 12.46 | 2024-01-22 | 82 | 2 | 11 | Actual |
| 36854 | 27.36 | 2025-01-22 | 82 | 1 | 12 | Actual |
| 1626 | 32.00 | 2022-05-24 | 82 | 1 | 6 | Actual |
| 1817 | 12.00 | 2022-05-24 | 82 | 5 | 6 | Actual |
| 34732 | 39.85 | 2024-11-23 | 82 | 6 | 13 | Actual |
| 12108 | 39.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 28139 | 69.00 | 2024-06-23 | 82 | 6 | 4 | Actual |
| 35560 | 26.29 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 12374 | 36.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 16893 | 30.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
| 7284 | 18.00 | 2022-10-24 | 82 | 2 | 6 | Actual |
| 9864 | 40.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
| 13316 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
| 30651 | 20.00 | 2024-08-23 | 82 | 4 | 6 | Actual |
| 1485 | 68.00 | 2022-05-24 | 82 | 1 | 5 | Actual |
| 29525 | 25.00 | 2024-07-23 | 82 | 4 | 6 | Actual |
| 18603 | 58.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
| 33017 | 115.00 | 2024-10-23 | 82 | 1 | 7 | Actual |
| 5894 | 50.00 | 2022-09-23 | 82 | 6 | 4 | Budget |
| 20098 | 74.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
| 34233 | 134.42 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 12704 | 61.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
| 15116 | 110.17 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 31425 | 62.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
| 21038 | 16.00 | 2023-11-24 | 82 | 5 | 6 | Actual |
| 6035 | 50.00 | 2022-09-23 | 82 | 6 | 5 | Budget |
| 11108 | 41.99 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 32214 | 11.40 | 2024-09-22 | 82 | 5 | 11 | Actual |
| 31723 | 11.00 | 2024-09-22 | 82 | 2 | 6 | Actual |
| 39336 | 60.90 | 2025-03-24 | 82 | 6 | 13 | Actual |
| 31390 | 115.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 11249 | 45.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 9943 | 104.11 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 5708 | 24.00 | 2022-09-23 | 82 | 6 | 3 | Actual |
| 12107 | 50.00 | 2023-02-21 | 82 | 6 | 7 | Budget |
| 33109 | 122.30 | 2024-10-23 | 82 | 1 | 8 | Actual |
| 16652 | 70.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
Generated 2025-05-23 14:04:26.731 UTC