[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 714 > < TAKE 448 >
389 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7333 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 10690 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Actual |
| 28642 | 61.69 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-05-21 | 82 | 5 | 6 | Actual |
| 15352 | 23.10 | 2023-06-21 | 82 | 6 | 11 | Actual |
| 11907 | 20.00 | 2023-03-21 | 82 | 5 | 6 | Budget |
| 10593 | 30.00 | 2023-02-19 | 82 | 1 | 6 | Budget |
| 17776 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 23941 | 5.00 | 2024-03-20 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2022-08-21 | 82 | 2 | 6 | Budget |
| 31482 | 25.00 | 2024-10-20 | 82 | 7 | 3 | Actual |
| 18603 | 58.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-05-21 | 82 | 1 | 7 | Actual |
| 24110 | 72.00 | 2024-03-20 | 82 | 1 | 7 | Actual |
| 14881 | 31.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
| 8280 | 50.00 | 2022-12-22 | 82 | 6 | 5 | Budget |
| 17190 | 52.60 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 19282 | 24.16 | 2023-10-21 | 82 | 1 | 11 | Actual |
| 36854 | 27.36 | 2025-02-19 | 82 | 1 | 12 | Actual |
| 8078 | 70.00 | 2022-12-22 | 82 | 1 | 4 | Budget |
| 24430 | 3.95 | 2024-03-20 | 82 | 5 | 11 | Actual |
| 21720 | 12.00 | 2024-01-19 | 82 | 7 | 3 | Actual |
| 29499 | 44.00 | 2024-08-20 | 82 | 3 | 6 | Actual |
| 9525 | 14.00 | 2023-01-19 | 82 | 2 | 6 | Actual |
| 27630 | 28.42 | 2024-06-20 | 82 | 4 | 11 | Actual |
| 6114 | 30.00 | 2022-10-21 | 82 | 1 | 6 | Budget |
| 23374 | 13.53 | 2024-02-19 | 82 | 3 | 11 | Actual |
| 14052 | 68.00 | 2023-05-21 | 82 | 6 | 7 | Actual |
| 16124 | 45.02 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 24943 | 22.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
| 10051 | 20.00 | 2023-01-19 | 82 | 6 | 8 | Budget |
| 38274 | 60.00 | 2025-04-21 | 82 | 6 | 3 | Actual |
| 4337 | 50.00 | 2022-08-21 | 82 | 1 | 8 | Budget |
| 5038 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Budget |
| 12296 | 30.00 | 2023-03-21 | 82 | 6 | 8 | Budget |
| 9864 | 40.00 | 2023-01-19 | 82 | 6 | 7 | Actual |
| 29525 | 25.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 39276 | 36.34 | 2025-04-21 | 82 | 1 | 13 | Actual |
| 19716 | 55.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
| 34824 | 64.00 | 2025-01-19 | 82 | 6 | 3 | Actual |
| 25949 | 58.00 | 2024-05-20 | 82 | 6 | 5 | Actual |
| 37746 | 84.42 | 2025-03-21 | 82 | 6 | 8 | Actual |
| 30802 | 79.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 34944 | 83.00 | 2025-01-19 | 82 | 6 | 4 | Actual |
| 17303 | 11.40 | 2023-08-21 | 82 | 3 | 11 | Actual |
| 15592 | 17.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 24581 | 3.95 | 2024-03-20 | 82 | 6 | 12 | Actual |
| 34461 | 9.27 | 2024-12-21 | 82 | 5 | 11 | Actual |
| 38742 | 114.00 | 2025-04-21 | 82 | 1 | 7 | Actual |
| 30980 | 43.31 | 2024-09-20 | 82 | 1 | 11 | Actual |
| 12893 | 10.00 | 2023-04-21 | 82 | 2 | 6 | Budget |
| 37000 | 52.13 | 2025-02-19 | 82 | 2 | 13 | Actual |
| 9014 | 40.00 | 2023-01-19 | 82 | 1 | 3 | Budget |
| 28430 | 32.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 26533 | 2.89 | 2024-05-20 | 82 | 5 | 11 | Actual |
| 29471 | 11.00 | 2024-08-20 | 82 | 2 | 6 | Actual |
| 35327 | 84.00 | 2025-01-19 | 82 | 6 | 7 | Actual |
| 31803 | 17.00 | 2024-10-20 | 82 | 5 | 6 | Actual |
| 11637 | 50.00 | 2023-03-21 | 82 | 6 | 5 | Budget |
| 31985 | 137.45 | 2024-10-20 | 82 | 1 | 8 | Actual |
| 3074 | 60.00 | 2022-07-22 | 82 | 1 | 7 | Budget |
| 33284 | 22.04 | 2024-11-20 | 82 | 3 | 11 | Actual |
| 23914 | 32.00 | 2024-03-20 | 82 | 1 | 6 | Actual |
| 21012 | 22.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 27603 | 37.99 | 2024-06-20 | 82 | 3 | 11 | Actual |
| 14733 | 56.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
| 10736 | 30.00 | 2023-02-19 | 82 | 4 | 6 | Budget |
| 1675 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 29762 | 61.69 | 2024-08-20 | 82 | 2 | 8 | Actual |
| 37089 | 125.00 | 2025-03-21 | 82 | 1 | 3 | Actual |
| 13663 | 44.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 17070 | 48.00 | 2023-08-21 | 82 | 6 | 7 | Actual |
| 28139 | 69.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 4849 | 60.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 16624 | 28.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 32847 | 10.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 12563 | 70.00 | 2023-04-21 | 82 | 1 | 4 | Budget |
| 9668 | 12.00 | 2023-01-19 | 82 | 5 | 6 | Actual |
| 7892 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 33137 | 60.17 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 5241 | 30.00 | 2022-09-21 | 82 | 6 | 6 | Budget |
| 37684 | 129.87 | 2025-03-21 | 82 | 1 | 8 | Actual |
| 12704 | 61.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 22759 | 34.00 | 2024-02-19 | 82 | 6 | 4 | Actual |
| 7237 | 40.00 | 2022-11-21 | 82 | 1 | 6 | Budget |
| 6259 | 33.00 | 2022-10-21 | 82 | 4 | 6 | Actual |
| 32606 | 34.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 19190 | 55.63 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 28755 | 26.29 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 24970 | 6.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 3401 | 40.00 | 2022-08-21 | 82 | 1 | 3 | Budget |
| 39098 | 43.31 | 2025-04-21 | 82 | 6 | 11 | Actual |
| 9863 | 50.00 | 2023-01-19 | 82 | 6 | 7 | Budget |
| 17564 | 114.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 33523 | 38.09 | 2024-11-20 | 82 | 1 | 13 | Actual |
| 20511 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 12845 | 30.00 | 2023-04-21 | 82 | 1 | 6 | Budget |
| 36032 | 20.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 38004 | 25.23 | 2025-03-21 | 82 | 1 | 12 | Actual |
| 11434 | 70.00 | 2023-03-21 | 82 | 1 | 4 | Budget |
| 27657 | 13.53 | 2024-06-20 | 82 | 5 | 11 | Actual |
| 6584 | 50.00 | 2022-10-21 | 82 | 1 | 8 | Budget |
| 32 | 35.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 17811 | 48.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 19928 | 10.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 15887 | 18.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 32339 | 48.63 | 2024-10-20 | 82 | 6 | 12 | Actual |
| 24376 | 11.40 | 2024-03-20 | 82 | 3 | 11 | Actual |
| 11387 | 6.00 | 2023-03-21 | 82 | 7 | 3 | Actual |
| 25914 | 67.00 | 2024-05-20 | 82 | 1 | 5 | Actual |
| 18305 | 5.01 | 2023-09-21 | 82 | 2 | 11 | Actual |
| 2017 | 40.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
| 21160 | 51.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 2145 | 20.00 | 2022-06-21 | 82 | 2 | 8 | Budget |
| 21629 | 89.00 | 2024-01-19 | 82 | 1 | 3 | Actual |
| 9260 | 50.00 | 2023-01-19 | 82 | 6 | 4 | Budget |
| 10456 | 51.00 | 2023-02-19 | 82 | 1 | 5 | Actual |
| 26955 | 106.00 | 2024-06-20 | 82 | 1 | 4 | Actual |
| 33465 | 48.63 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 23428 | 5.01 | 2024-02-19 | 82 | 5 | 11 | Actual |
| 7704 | 64.72 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 34140 | 111.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
| 11061 | 50.00 | 2023-02-19 | 82 | 1 | 8 | Budget |
| 27895 | 67.92 | 2024-06-20 | 82 | 2 | 13 | Actual |
| 13958 | 25.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 33582 | 67.92 | 2024-11-20 | 82 | 6 | 13 | Actual |
| 28522 | 71.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 25580 | 1.82 | 2024-04-20 | 82 | 2 | 12 | Actual |
| 32727 | 84.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 37712 | 87.45 | 2025-03-21 | 82 | 2 | 8 | Actual |
| 5320 | 60.00 | 2022-09-21 | 82 | 1 | 7 | Budget |
| 28963 | 44.38 | 2024-07-21 | 82 | 6 | 12 | Actual |
| 17276 | 8.21 | 2023-08-21 | 82 | 2 | 11 | Actual |
| 16687 | 35.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 6506 | 51.00 | 2022-10-21 | 82 | 6 | 7 | Actual |
| 9724 | 25.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 23969 | 33.00 | 2024-03-20 | 82 | 3 | 6 | Actual |
| 23049 | 27.00 | 2024-02-19 | 82 | 6 | 6 | Actual |
| 2097 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 31062 | 27.36 | 2024-09-20 | 82 | 4 | 11 | Actual |
| 502 | 38.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 19310 | 5.01 | 2023-10-21 | 82 | 2 | 11 | Actual |
| 29021 | 36.34 | 2024-07-21 | 82 | 1 | 13 | Actual |
| 8279 | 40.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 12187 | 50.00 | 2023-03-21 | 82 | 1 | 8 | Budget |
| 33550 | 43.36 | 2024-11-20 | 82 | 2 | 13 | Actual |
| 4770 | 50.00 | 2022-09-21 | 82 | 6 | 4 | Budget |
| 6959 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 29048 | 67.92 | 2024-07-21 | 82 | 2 | 13 | Actual |
| 30860 | 170.78 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 16417 | 2.89 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 39184 | 16.72 | 2025-04-21 | 82 | 2 | 12 | Actual |
| 14140 | 38.96 | 2023-05-21 | 82 | 2 | 8 | Actual |
| 37913 | 5.01 | 2025-03-21 | 82 | 5 | 11 | Actual |
| 16244 | 3.95 | 2023-07-22 | 82 | 2 | 11 | Actual |
| 29882 | 12.46 | 2024-08-20 | 82 | 2 | 11 | Actual |
| 10921 | 56.00 | 2023-02-19 | 82 | 1 | 7 | Actual |
| 20931 | 23.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 29293 | 63.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
| 2608 | 60.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
| 36796 | 28.42 | 2025-02-19 | 82 | 6 | 11 | Actual |
| 32762 | 81.00 | 2024-11-20 | 82 | 6 | 5 | Actual |
| 22547 | 5.01 | 2024-01-19 | 82 | 6 | 12 | Actual |
| 23519 | 3.95 | 2024-02-19 | 82 | 1 | 12 | Actual |
| 8139 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
| 13899 | 20.00 | 2023-05-21 | 82 | 4 | 6 | Actual |
| 6773 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 26424 | 30.55 | 2024-05-20 | 82 | 1 | 11 | Actual |
| 974 | 78.36 | 2022-05-21 | 82 | 1 | 8 | Actual |
| 23016 | 19.00 | 2024-02-19 | 82 | 5 | 6 | Actual |
| 2144 | 43.51 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 34407 | 30.55 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 1771 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 33311 | 20.97 | 2024-11-20 | 82 | 4 | 11 | Actual |
| 35941 | 88.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
| 15535 | 56.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 4385 | 30.00 | 2022-08-21 | 82 | 2 | 8 | Budget |
| 18420 | 14.59 | 2023-09-21 | 82 | 6 | 11 | Actual |
| 20873 | 52.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 36060 | 137.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 28371 | 25.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 2423 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 362 | 60.00 | 2022-05-21 | 82 | 1 | 5 | Budget |
| 27138 | 29.00 | 2024-06-20 | 82 | 1 | 6 | Actual |
| 1879 | 25.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
| 5835 | 70.00 | 2022-10-21 | 82 | 1 | 4 | Budget |
| 36683 | 19.91 | 2025-02-19 | 82 | 2 | 11 | Actual |
| 6833 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Budget |
| 3588 | 70.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
| 28843 | 28.42 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 12514 | 14.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 550 | 13.00 | 2022-05-21 | 82 | 2 | 6 | Actual |
| 5647 | 40.00 | 2022-10-21 | 82 | 1 | 3 | Budget |
| 25819 | 77.00 | 2024-05-20 | 82 | 1 | 4 | Actual |
| 20338 | 7.14 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 12234 | 28.35 | 2023-03-21 | 82 | 2 | 8 | Actual |
| 32820 | 41.00 | 2024-11-20 | 82 | 1 | 6 | Actual |
| 7285 | 20.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
| 23643 | 52.00 | 2024-03-20 | 82 | 6 | 3 | Actual |
| 37450 | 34.00 | 2025-03-21 | 82 | 3 | 6 | Actual |
| 25495 | 19.91 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 9339 | 50.00 | 2023-01-19 | 82 | 1 | 5 | Budget |
| 10513 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
| 24464 | 25.23 | 2024-03-20 | 82 | 6 | 11 | Actual |
| 16444 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 15144 | 41.99 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 221 | 70.00 | 2022-05-21 | 82 | 1 | 4 | Budget |
| 17391 | 23.10 | 2023-08-21 | 82 | 6 | 11 | Actual |
| 31927 | 89.00 | 2024-10-20 | 82 | 6 | 7 | Actual |
| 9942 | 50.00 | 2023-01-19 | 82 | 1 | 8 | Budget |
| 2994 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
| 15620 | 52.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 20392 | 14.59 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 9573 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Budget |
| 38452 | 72.00 | 2025-04-21 | 82 | 1 | 5 | Actual |
| 6305 | 14.00 | 2022-10-21 | 82 | 5 | 6 | Actual |
| 22250 | 43.51 | 2024-01-19 | 82 | 2 | 8 | Actual |
| 34615 | 57.14 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 1878 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
| 22724 | 60.00 | 2024-02-19 | 82 | 1 | 4 | Actual |
| 422 | 40.00 | 2022-05-21 | 82 | 6 | 5 | Actual |
| 37124 | 83.00 | 2025-03-21 | 82 | 6 | 3 | Actual |
| 16532 | 102.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 27245 | 14.00 | 2024-06-20 | 82 | 5 | 6 | Actual |
| 8687 | 51.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 34495 | 49.70 | 2024-12-21 | 82 | 6 | 11 | Actual |
| 31545 | 68.00 | 2024-10-20 | 82 | 6 | 4 | Actual |
| 11716 | 35.00 | 2023-03-21 | 82 | 1 | 6 | Actual |
| 13036 | 22.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 16865 | 8.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 6632 | 30.00 | 2022-10-21 | 82 | 2 | 8 | Budget |
| 7486 | 30.00 | 2022-11-21 | 82 | 6 | 6 | Budget |
| 6115 | 31.00 | 2022-10-21 | 82 | 1 | 6 | Actual |
| 12989 | 32.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 30056 | 7.14 | 2024-08-20 | 82 | 2 | 12 | Actual |
| 6365 | 30.00 | 2022-10-21 | 82 | 6 | 6 | Budget |
| 32214 | 11.40 | 2024-10-20 | 82 | 5 | 11 | Actual |
| 4991 | 33.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
| 1347 | 70.00 | 2022-06-21 | 82 | 1 | 4 | Budget |
| 3540 | 11.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
| 30175 | 52.13 | 2024-08-20 | 82 | 2 | 13 | Actual |
| 23821 | 51.00 | 2024-03-20 | 82 | 1 | 5 | Actual |
| 33794 | 69.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
| 35413 | 63.20 | 2025-01-19 | 82 | 2 | 8 | Actual |
| 2744 | 31.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
| 34881 | 27.00 | 2025-01-19 | 82 | 7 | 3 | Actual |
| 10377 | 50.00 | 2023-02-19 | 82 | 6 | 4 | Budget |
| 7753 | 32.90 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 36326 | 26.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 2842 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
| 36597 | 63.20 | 2025-02-19 | 82 | 6 | 8 | Actual |
| 16893 | 30.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 24263 | 67.75 | 2024-03-20 | 82 | 6 | 8 | Actual |
| 17656 | 12.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 36352 | 20.00 | 2025-02-19 | 82 | 5 | 6 | Actual |
| 4118 | 30.00 | 2022-08-21 | 82 | 6 | 6 | Budget |
| 8456 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 7381 | 27.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 23106 | 64.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
| 15318 | 14.59 | 2023-06-21 | 82 | 4 | 11 | Actual |
| 26064 | 29.00 | 2024-05-20 | 82 | 3 | 6 | Actual |
| 4661 | 10.00 | 2022-09-21 | 82 | 7 | 3 | Budget |
| 37859 | 33.74 | 2025-03-21 | 82 | 3 | 11 | Actual |
| 13096 | 30.00 | 2023-04-21 | 82 | 6 | 6 | Budget |
| 39303 | 66.17 | 2025-04-21 | 82 | 2 | 13 | Actual |
| 16038 | 66.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 18100 | 45.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 22936 | 6.00 | 2024-02-19 | 82 | 2 | 6 | Actual |
| 19631 | 63.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 20781 | 42.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 12942 | 36.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 18008 | 24.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 34175 | 63.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
| 2841 | 43.00 | 2022-07-22 | 82 | 3 | 6 | Actual |
| 27370 | 76.00 | 2024-06-20 | 82 | 6 | 7 | Actual |
| 18186 | 38.96 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 20310 | 25.23 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 29386 | 66.00 | 2024-08-20 | 82 | 6 | 5 | Actual |
| 24638 | 106.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 16271 | 11.40 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 18815 | 53.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 893 | 40.00 | 2022-05-21 | 82 | 6 | 7 | Budget |
| 6910 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 17950 | 16.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 24053 | 19.00 | 2024-03-20 | 82 | 6 | 6 | Actual |
| 30264 | 119.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 693 | 16.00 | 2022-05-21 | 82 | 5 | 6 | Actual |
| 13175 | 50.00 | 2023-04-21 | 82 | 1 | 7 | Actual |
| 3400 | 38.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 1221 | 29.00 | 2022-06-21 | 82 | 6 | 3 | Actual |
| 4336 | 63.20 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 19901 | 27.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 35150 | 38.00 | 2025-01-19 | 82 | 3 | 6 | Actual |
| 23401 | 15.65 | 2024-02-19 | 82 | 4 | 11 | Actual |
| 8406 | 20.00 | 2022-12-22 | 82 | 2 | 6 | Budget |
| 11170 | 43.51 | 2023-02-19 | 82 | 6 | 8 | Actual |
| 34025 | 27.00 | 2024-12-21 | 82 | 4 | 6 | Actual |
| 23199 | 82.90 | 2024-02-19 | 82 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-02-19 | 82 | 1 | 8 | Actual |
| 3729 | 48.00 | 2022-08-21 | 82 | 1 | 5 | Actual |
| 25353 | 25.23 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 25408 | 10.33 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 280 | 50.00 | 2022-05-21 | 82 | 6 | 4 | Budget |
| 7427 | 10.00 | 2022-11-21 | 82 | 5 | 6 | Budget |
| 36764 | 12.46 | 2025-02-19 | 82 | 5 | 11 | Actual |
| 15443 | 5.01 | 2023-06-21 | 82 | 6 | 12 | Actual |
| 11309 | 26.00 | 2023-03-21 | 82 | 6 | 3 | Actual |
| 19750 | 33.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 10641 | 13.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
| 29796 | 75.32 | 2024-08-20 | 82 | 6 | 8 | Actual |
| 28487 | 127.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 11248 | 40.00 | 2023-03-21 | 82 | 1 | 3 | Budget |
| 35851 | 48.62 | 2025-01-19 | 82 | 2 | 13 | Actual |
| 20191 | 95.02 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 17248 | 20.97 | 2023-08-21 | 82 | 1 | 11 | Actual |
| 19808 | 47.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 752 | 30.00 | 2022-05-21 | 82 | 6 | 6 | Budget |
| 30028 | 34.80 | 2024-08-20 | 82 | 1 | 12 | Actual |
| 31751 | 41.00 | 2024-10-20 | 82 | 3 | 6 | Actual |
| 12295 | 37.45 | 2023-03-21 | 82 | 6 | 8 | Actual |
| 21932 | 22.00 | 2024-01-19 | 82 | 1 | 6 | Actual |
| 35235 | 29.00 | 2025-01-19 | 82 | 6 | 6 | Actual |
| 14613 | 12.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 30570 | 36.00 | 2024-09-20 | 82 | 1 | 6 | Actual |
| 551 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
| 20365 | 7.14 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 17976 | 10.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 31154 | 36.93 | 2024-09-20 | 82 | 1 | 12 | Actual |
| 28345 | 47.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 6364 | 23.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
| 20839 | 50.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 30207 | 45.11 | 2024-08-20 | 82 | 6 | 13 | Actual |
| 22696 | 25.00 | 2024-02-19 | 82 | 7 | 3 | Actual |
| 28929 | 7.14 | 2024-07-21 | 82 | 2 | 12 | Actual |
| 5379 | 40.00 | 2022-09-21 | 82 | 6 | 7 | Budget |
| 5506 | 30.00 | 2022-09-21 | 82 | 2 | 8 | Budget |
| 8217 | 50.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
| 36710 | 26.29 | 2025-02-19 | 82 | 3 | 11 | Actual |
| 3215 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
| 12844 | 31.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 6772 | 45.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 20958 | 8.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 28397 | 20.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
| 9574 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Actual |
| 34673 | 45.11 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 25791 | 19.00 | 2024-05-20 | 82 | 7 | 3 | Actual |
| 38359 | 129.00 | 2025-04-21 | 82 | 1 | 4 | Actual |
| 2607 | 57.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
| 31216 | 53.95 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 35884 | 46.87 | 2025-01-19 | 82 | 6 | 13 | Actual |
| 2205 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 16096 | 98.05 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 14522 | 85.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 26989 | 68.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
| 5787 | 10.00 | 2022-10-21 | 82 | 7 | 3 | Budget |
| 6505 | 40.00 | 2022-10-21 | 82 | 6 | 7 | Budget |
| 2344 | 30.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 38626 | 22.00 | 2025-04-21 | 82 | 4 | 6 | Actual |
| 20041 | 22.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 19069 | 76.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 29351 | 84.00 | 2024-08-20 | 82 | 1 | 5 | Actual |
| 5568 | 40.48 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 1220 | 30.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
| 24230 | 49.57 | 2024-03-20 | 82 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-05-20 | 82 | 2 | 8 | Actual |
| 13845 | 8.00 | 2023-05-21 | 82 | 2 | 6 | Actual |
| 17924 | 36.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 7019 | 46.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 4198 | 60.00 | 2022-08-21 | 82 | 1 | 7 | Budget |
| 22222 | 84.42 | 2024-01-19 | 82 | 1 | 8 | Actual |
| 172 | 9.00 | 2022-05-21 | 82 | 7 | 3 | Actual |
| 26567 | 15.65 | 2024-05-20 | 82 | 6 | 11 | Actual |
| 28700 | 53.95 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 15946 | 22.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 37181 | 26.00 | 2025-03-21 | 82 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Budget |
| 9804 | 64.00 | 2023-01-19 | 82 | 1 | 7 | Actual |
| 8829 | 66.23 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 14407 | 2.89 | 2023-05-21 | 82 | 1 | 12 | Actual |
| 3867 | 30.00 | 2022-08-21 | 82 | 1 | 6 | Budget |
| 26116 | 13.00 | 2024-05-20 | 82 | 5 | 6 | Actual |
| 34352 | 62.46 | 2024-12-21 | 82 | 1 | 11 | Actual |
| 31182 | 12.46 | 2024-09-20 | 82 | 2 | 12 | Actual |
| 21038 | 16.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 13818 | 31.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 38032 | 7.14 | 2025-03-21 | 82 | 2 | 12 | Actual |
| 22039 | 12.00 | 2024-01-19 | 82 | 5 | 6 | Actual |
| 27691 | 36.93 | 2024-06-20 | 82 | 6 | 11 | Actual |
Generated 2025-06-20 23:21:15.853 UTC