[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 715 > < TAKE 448 >
388 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17869 | 32.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 35975 | 67.00 | 2025-02-18 | 82 | 6 | 3 | Actual |
| 27985 | 114.00 | 2024-07-20 | 82 | 1 | 3 | Actual |
| 3730 | 50.00 | 2022-08-20 | 82 | 1 | 5 | Budget |
| 6694 | 43.51 | 2022-10-20 | 82 | 6 | 8 | Actual |
| 16652 | 70.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 5379 | 40.00 | 2022-09-20 | 82 | 6 | 7 | Budget |
| 21539 | 2.89 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 37502 | 20.00 | 2025-03-20 | 82 | 5 | 6 | Actual |
| 14556 | 68.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 2344 | 30.00 | 2022-07-21 | 82 | 6 | 3 | Budget |
| 4443 | 30.00 | 2022-08-20 | 82 | 6 | 8 | Budget |
| 12942 | 36.00 | 2023-04-20 | 82 | 3 | 6 | Actual |
| 7813 | 31.38 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 34553 | 31.61 | 2024-12-20 | 82 | 1 | 12 | Actual |
| 33523 | 38.09 | 2024-11-19 | 82 | 1 | 13 | Actual |
| 15500 | 117.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 20219 | 51.08 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 33017 | 115.00 | 2024-11-19 | 82 | 1 | 7 | Actual |
| 3540 | 11.00 | 2022-08-20 | 82 | 7 | 3 | Actual |
| 30175 | 52.13 | 2024-08-19 | 82 | 2 | 13 | Actual |
| 34380 | 12.46 | 2024-12-20 | 82 | 2 | 11 | Actual |
| 9942 | 50.00 | 2023-01-18 | 82 | 1 | 8 | Budget |
| 23914 | 32.00 | 2024-03-19 | 82 | 1 | 6 | Actual |
| 7705 | 50.00 | 2022-11-20 | 82 | 1 | 8 | Budget |
| 20511 | 2.89 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 32901 | 27.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
| 19069 | 76.00 | 2023-10-20 | 82 | 1 | 7 | Actual |
| 503 | 30.00 | 2022-05-20 | 82 | 1 | 6 | Budget |
| 24403 | 15.65 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 38239 | 107.00 | 2025-04-20 | 82 | 1 | 3 | Actual |
| 29854 | 52.89 | 2024-08-19 | 82 | 1 | 11 | Actual |
| 34434 | 27.36 | 2024-12-20 | 82 | 4 | 11 | Actual |
| 1818 | 20.00 | 2022-06-20 | 82 | 5 | 6 | Budget |
| 10641 | 13.00 | 2023-02-18 | 82 | 2 | 6 | Actual |
| 19104 | 74.00 | 2023-10-20 | 82 | 6 | 7 | Actual |
| 8549 | 21.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 33944 | 38.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
| 10689 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Budget |
| 31927 | 89.00 | 2024-10-19 | 82 | 6 | 7 | Actual |
| 16417 | 2.89 | 2023-07-21 | 82 | 1 | 12 | Actual |
| 9724 | 25.00 | 2023-01-18 | 82 | 6 | 6 | Actual |
| 11309 | 26.00 | 2023-03-20 | 82 | 6 | 3 | Actual |
| 36032 | 20.00 | 2025-02-18 | 82 | 7 | 3 | Actual |
| 28522 | 71.00 | 2024-07-20 | 82 | 6 | 7 | Actual |
| 11638 | 54.00 | 2023-03-20 | 82 | 6 | 5 | Actual |
| 35851 | 48.62 | 2025-01-18 | 82 | 2 | 13 | Actual |
| 26364 | 64.72 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 17718 | 39.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 7157 | 50.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 23261 | 45.02 | 2024-02-18 | 82 | 6 | 8 | Actual |
| 38545 | 30.00 | 2025-04-20 | 82 | 1 | 6 | Actual |
| 3866 | 37.00 | 2022-08-20 | 82 | 1 | 6 | Actual |
| 5458 | 99.57 | 2022-09-20 | 82 | 1 | 8 | Actual |
| 11764 | 10.00 | 2023-03-20 | 82 | 2 | 6 | Budget |
| 21629 | 89.00 | 2024-01-18 | 82 | 1 | 3 | Actual |
| 1299 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Budget |
| 20931 | 23.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 4991 | 33.00 | 2022-09-20 | 82 | 1 | 6 | Actual |
| 1724 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
| 21959 | 8.00 | 2024-01-18 | 82 | 2 | 6 | Actual |
| 32457 | 41.60 | 2024-10-19 | 82 | 6 | 13 | Actual |
| 27193 | 43.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
| 22250 | 43.51 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 25353 | 25.23 | 2024-04-19 | 82 | 1 | 11 | Actual |
| 18359 | 11.40 | 2023-09-20 | 82 | 4 | 11 | Actual |
| 15713 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 4058 | 10.00 | 2022-08-20 | 82 | 5 | 6 | Budget |
| 15178 | 48.05 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 11813 | 39.00 | 2023-03-20 | 82 | 3 | 6 | Actual |
| 8456 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
| 34352 | 62.46 | 2024-12-20 | 82 | 1 | 11 | Actual |
| 12374 | 36.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
| 16444 | 1.82 | 2023-07-21 | 82 | 2 | 12 | Actual |
| 33886 | 77.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
| 11434 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 25819 | 77.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 35413 | 63.20 | 2025-01-18 | 82 | 2 | 8 | Actual |
| 15861 | 33.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 24792 | 29.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 599 | 37.00 | 2022-05-20 | 82 | 3 | 6 | Actual |
| 8455 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 9015 | 36.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 21874 | 36.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 6772 | 45.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 15264 | 3.95 | 2023-06-20 | 82 | 2 | 11 | Actual |
| 38124 | 32.83 | 2025-03-20 | 82 | 1 | 13 | Actual |
| 92 | 30.00 | 2022-05-20 | 82 | 6 | 3 | Budget |
| 39010 | 20.97 | 2025-04-20 | 82 | 3 | 11 | Actual |
| 1958 | 60.00 | 2022-06-20 | 82 | 1 | 7 | Budget |
| 33284 | 22.04 | 2024-11-19 | 82 | 3 | 11 | Actual |
| 9152 | 7.00 | 2023-01-18 | 82 | 7 | 3 | Actual |
| 281 | 47.00 | 2022-05-20 | 82 | 6 | 4 | Actual |
| 36737 | 24.16 | 2025-02-18 | 82 | 4 | 11 | Actual |
| 31216 | 53.95 | 2024-09-19 | 82 | 6 | 12 | Actual |
| 2017 | 40.00 | 2022-06-20 | 82 | 6 | 7 | Budget |
| 20310 | 25.23 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 26424 | 30.55 | 2024-05-19 | 82 | 1 | 11 | Actual |
| 6910 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 32875 | 37.00 | 2024-11-19 | 82 | 3 | 6 | Actual |
| 2745 | 30.00 | 2022-07-21 | 82 | 1 | 6 | Budget |
| 550 | 13.00 | 2022-05-20 | 82 | 2 | 6 | Actual |
| 7333 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 3914 | 18.00 | 2022-08-20 | 82 | 2 | 6 | Actual |
| 7097 | 50.00 | 2022-11-20 | 82 | 1 | 5 | Budget |
| 39064 | 5.01 | 2025-04-20 | 82 | 5 | 11 | Actual |
| 17276 | 8.21 | 2023-08-20 | 82 | 2 | 11 | Actual |
| 21987 | 35.00 | 2024-01-18 | 82 | 3 | 6 | Actual |
| 32 | 35.00 | 2022-05-20 | 82 | 1 | 3 | Actual |
| 9525 | 14.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 28020 | 73.00 | 2024-07-20 | 82 | 6 | 3 | Actual |
| 17303 | 11.40 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 17248 | 20.97 | 2023-08-20 | 82 | 1 | 11 | Actual |
| 34789 | 107.00 | 2025-01-18 | 82 | 1 | 3 | Actual |
| 30570 | 36.00 | 2024-09-19 | 82 | 1 | 6 | Actual |
| 6444 | 60.00 | 2022-10-20 | 82 | 1 | 7 | Budget |
| 23519 | 3.95 | 2024-02-18 | 82 | 1 | 12 | Actual |
| 26989 | 68.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 22759 | 34.00 | 2024-02-18 | 82 | 6 | 4 | Actual |
| 3135 | 40.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
| 13238 | 50.00 | 2023-04-20 | 82 | 6 | 7 | Budget |
| 36854 | 27.36 | 2025-02-18 | 82 | 1 | 12 | Actual |
| 16298 | 14.59 | 2023-07-21 | 82 | 4 | 11 | Actual |
| 20453 | 14.59 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 3136 | 39.00 | 2022-07-21 | 82 | 6 | 7 | Actual |
| 33431 | 7.14 | 2024-11-19 | 82 | 2 | 12 | Actual |
| 12989 | 32.00 | 2023-04-20 | 82 | 4 | 6 | Actual |
| 4336 | 63.20 | 2022-08-20 | 82 | 1 | 8 | Actual |
| 17035 | 68.00 | 2023-08-20 | 82 | 1 | 7 | Actual |
| 13365 | 30.00 | 2023-04-20 | 82 | 2 | 8 | Budget |
| 25697 | 84.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 10982 | 51.00 | 2023-02-18 | 82 | 6 | 7 | Actual |
| 9863 | 50.00 | 2023-01-18 | 82 | 6 | 7 | Budget |
| 7566 | 60.00 | 2022-11-20 | 82 | 1 | 7 | Budget |
| 21012 | 22.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 8877 | 30.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
| 26533 | 2.89 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 37832 | 9.27 | 2025-03-20 | 82 | 2 | 11 | Actual |
| 18478 | 3.95 | 2023-09-20 | 82 | 1 | 12 | Actual |
| 30264 | 119.00 | 2024-09-19 | 82 | 1 | 3 | Actual |
| 2144 | 43.51 | 2022-06-20 | 82 | 2 | 8 | Actual |
| 21748 | 56.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 12437 | 20.00 | 2023-04-20 | 82 | 6 | 3 | Budget |
| 17507 | 5.01 | 2023-08-20 | 82 | 6 | 12 | Actual |
| 34233 | 134.42 | 2024-12-20 | 82 | 1 | 8 | Actual |
| 23347 | 12.46 | 2024-02-18 | 82 | 2 | 11 | Actual |
| 1298 | 6.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 6958 | 63.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 27548 | 51.82 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 37302 | 86.00 | 2025-03-20 | 82 | 1 | 5 | Actual |
| 30860 | 170.78 | 2024-09-19 | 82 | 1 | 8 | Actual |
| 29909 | 32.67 | 2024-08-19 | 82 | 3 | 11 | Actual |
| 18186 | 38.96 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 37450 | 34.00 | 2025-03-20 | 82 | 3 | 6 | Actual |
| 32013 | 73.81 | 2024-10-19 | 82 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-03-20 | 82 | 2 | 8 | Actual |
| 1771 | 30.00 | 2022-06-20 | 82 | 4 | 6 | Budget |
| 35941 | 88.00 | 2025-02-18 | 82 | 1 | 3 | Actual |
| 37181 | 26.00 | 2025-03-20 | 82 | 7 | 3 | Actual |
| 3215 | 50.00 | 2022-07-21 | 82 | 1 | 8 | Budget |
| 3650 | 50.00 | 2022-08-20 | 82 | 6 | 4 | Budget |
| 13036 | 22.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 13845 | 8.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 5240 | 32.00 | 2022-09-20 | 82 | 6 | 6 | Actual |
| 22129 | 63.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
| 9668 | 12.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 36060 | 137.00 | 2025-02-18 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2025-02-18 | 82 | 6 | 5 | Actual |
| 27456 | 91.99 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 32606 | 34.00 | 2024-11-19 | 82 | 7 | 3 | Actual |
| 8280 | 50.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
| 19190 | 55.63 | 2023-10-20 | 82 | 2 | 8 | Actual |
| 1220 | 30.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 17070 | 48.00 | 2023-08-20 | 82 | 6 | 7 | Actual |
| 12235 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
| 21038 | 16.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 34881 | 27.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 24430 | 3.95 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 24758 | 63.00 | 2024-04-19 | 82 | 1 | 4 | Actual |
| 21125 | 56.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
| 37886 | 34.80 | 2025-03-20 | 82 | 4 | 11 | Actual |
| 24321 | 17.78 | 2024-03-19 | 82 | 1 | 11 | Actual |
| 25381 | 3.95 | 2024-04-19 | 82 | 2 | 11 | Actual |
| 13663 | 44.00 | 2023-05-20 | 82 | 6 | 4 | Actual |
| 3963 | 39.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
| 38004 | 25.23 | 2025-03-20 | 82 | 1 | 12 | Actual |
| 11387 | 6.00 | 2023-03-20 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2022-08-20 | 82 | 7 | 3 | Budget |
| 28642 | 61.69 | 2024-07-20 | 82 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-07-21 | 82 | 6 | 8 | Actual |
| 28232 | 73.00 | 2024-07-20 | 82 | 6 | 5 | Actual |
| 220 | 62.00 | 2022-05-20 | 82 | 1 | 4 | Actual |
| 11108 | 41.99 | 2023-02-18 | 82 | 2 | 8 | Actual |
| 27165 | 13.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 21720 | 12.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 23049 | 27.00 | 2024-02-18 | 82 | 6 | 6 | Actual |
| 24021 | 18.00 | 2024-03-19 | 82 | 5 | 6 | Actual |
| 1674 | 14.00 | 2022-06-20 | 82 | 2 | 6 | Actual |
| 646 | 24.00 | 2022-05-20 | 82 | 4 | 6 | Actual |
| 6585 | 76.84 | 2022-10-20 | 82 | 1 | 8 | Actual |
| 22423 | 15.65 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 34461 | 9.27 | 2024-12-20 | 82 | 5 | 11 | Actual |
| 6115 | 31.00 | 2022-10-20 | 82 | 1 | 6 | Actual |
| 32305 | 35.87 | 2024-10-19 | 82 | 1 | 12 | Actual |
| 2842 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 39336 | 60.90 | 2025-04-20 | 82 | 6 | 13 | Actual |
| 15116 | 110.17 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 9074 | 25.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 25553 | 2.89 | 2024-04-19 | 82 | 1 | 12 | Actual |
| 12296 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
| 2936 | 20.00 | 2022-07-21 | 82 | 5 | 6 | Budget |
| 1221 | 29.00 | 2022-06-20 | 82 | 6 | 3 | Actual |
| 10981 | 50.00 | 2023-02-18 | 82 | 6 | 7 | Budget |
| 19982 | 20.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 13601 | 26.00 | 2023-05-20 | 82 | 7 | 3 | Actual |
| 22909 | 25.00 | 2024-02-18 | 82 | 1 | 6 | Actual |
| 30980 | 43.31 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 25083 | 27.00 | 2024-04-19 | 82 | 6 | 6 | Actual |
| 19224 | 45.02 | 2023-10-20 | 82 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-09-20 | 82 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-06-20 | 82 | 2 | 8 | Budget |
| 4911 | 50.00 | 2022-09-20 | 82 | 6 | 5 | Budget |
| 11249 | 45.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 12844 | 31.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 5182 | 18.00 | 2022-09-20 | 82 | 5 | 6 | Actual |
| 12624 | 50.00 | 2023-04-20 | 82 | 6 | 4 | Budget |
| 35202 | 15.00 | 2025-01-18 | 82 | 5 | 6 | Actual |
| 2744 | 31.00 | 2022-07-21 | 82 | 1 | 6 | Actual |
| 39184 | 16.72 | 2025-04-20 | 82 | 2 | 12 | Actual |
| 7893 | 33.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 23401 | 15.65 | 2024-02-18 | 82 | 4 | 11 | Actual |
| 30922 | 90.48 | 2024-09-19 | 82 | 6 | 8 | Actual |
| 5834 | 79.00 | 2022-10-20 | 82 | 1 | 4 | Actual |
| 14017 | 56.00 | 2023-05-20 | 82 | 1 | 7 | Actual |
| 10269 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Actual |
| 29641 | 109.00 | 2024-08-19 | 82 | 1 | 7 | Actual |
| 38182 | 76.69 | 2025-03-20 | 82 | 6 | 13 | Actual |
| 35733 | 16.72 | 2025-01-18 | 82 | 2 | 12 | Actual |
| 33852 | 72.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
| 24202 | 88.96 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 27603 | 37.99 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 1878 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
| 23461 | 19.91 | 2024-02-18 | 82 | 6 | 11 | Actual |
| 34495 | 49.70 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 18660 | 13.00 | 2023-10-20 | 82 | 7 | 3 | Actual |
| 20746 | 69.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 8218 | 52.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 1082 | 37.45 | 2022-05-20 | 82 | 6 | 8 | Actual |
| 38032 | 7.14 | 2025-03-20 | 82 | 2 | 12 | Actual |
| 752 | 30.00 | 2022-05-20 | 82 | 6 | 6 | Budget |
| 1022 | 38.96 | 2022-05-20 | 82 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-09-19 | 82 | 2 | 8 | Actual |
| 30802 | 79.00 | 2024-09-19 | 82 | 6 | 7 | Actual |
| 39276 | 36.34 | 2025-04-20 | 82 | 1 | 13 | Actual |
| 16359 | 13.53 | 2023-07-21 | 82 | 6 | 11 | Actual |
| 12845 | 30.00 | 2023-04-20 | 82 | 1 | 6 | Budget |
| 5895 | 38.00 | 2022-10-20 | 82 | 6 | 4 | Actual |
| 30384 | 112.00 | 2024-09-19 | 82 | 1 | 4 | Actual |
| 9943 | 104.11 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 18568 | 120.00 | 2023-10-20 | 82 | 1 | 3 | Actual |
| 35647 | 32.67 | 2025-01-18 | 82 | 6 | 11 | Actual |
| 10921 | 56.00 | 2023-02-18 | 82 | 1 | 7 | Actual |
| 36683 | 19.91 | 2025-02-18 | 82 | 2 | 11 | Actual |
| 24263 | 67.75 | 2024-03-19 | 82 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 17776 | 38.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 12108 | 39.00 | 2023-03-20 | 82 | 6 | 7 | Actual |
| 31035 | 33.74 | 2024-09-19 | 82 | 3 | 11 | Actual |
| 28755 | 26.29 | 2024-07-20 | 82 | 3 | 11 | Actual |
| 31425 | 62.00 | 2024-10-19 | 82 | 6 | 3 | Actual |
| 8608 | 32.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
| 6693 | 30.00 | 2022-10-20 | 82 | 6 | 8 | Budget |
| 9573 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 20098 | 74.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 27810 | 61.40 | 2024-06-19 | 82 | 6 | 12 | Actual |
| 22724 | 60.00 | 2024-02-18 | 82 | 1 | 4 | Actual |
| 17391 | 23.10 | 2023-08-20 | 82 | 6 | 11 | Actual |
| 30419 | 89.00 | 2024-09-19 | 82 | 6 | 4 | Actual |
| 24110 | 72.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
| 29258 | 110.00 | 2024-08-19 | 82 | 1 | 4 | Actual |
| 15058 | 65.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 22039 | 12.00 | 2024-01-18 | 82 | 5 | 6 | Actual |
| 31274 | 25.81 | 2024-09-19 | 82 | 1 | 13 | Actual |
| 10842 | 33.00 | 2023-02-18 | 82 | 6 | 6 | Actual |
| 1162 | 41.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
| 9340 | 46.00 | 2023-01-18 | 82 | 1 | 5 | Actual |
| 3214 | 87.45 | 2022-07-21 | 82 | 1 | 8 | Actual |
| 4582 | 20.00 | 2022-09-20 | 82 | 6 | 3 | Budget |
| 13237 | 50.00 | 2023-04-20 | 82 | 6 | 7 | Actual |
| 18688 | 63.00 | 2023-10-20 | 82 | 1 | 4 | Actual |
| 8139 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 6584 | 50.00 | 2022-10-20 | 82 | 1 | 8 | Budget |
| 8550 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 2889 | 30.00 | 2022-07-21 | 82 | 4 | 6 | Budget |
| 974 | 78.36 | 2022-05-20 | 82 | 1 | 8 | Actual |
| 17896 | 9.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 37746 | 84.42 | 2025-03-20 | 82 | 6 | 8 | Actual |
| 16038 | 66.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 3788 | 59.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 23141 | 73.00 | 2024-02-18 | 82 | 6 | 7 | Actual |
| 31603 | 80.00 | 2024-10-19 | 82 | 1 | 5 | Actual |
| 20958 | 8.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 35884 | 46.87 | 2025-01-18 | 82 | 6 | 13 | Actual |
| 21782 | 29.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
| 6258 | 30.00 | 2022-10-20 | 82 | 4 | 6 | Budget |
| 38652 | 21.00 | 2025-04-20 | 82 | 5 | 6 | Actual |
| 32669 | 85.00 | 2024-11-19 | 82 | 6 | 4 | Actual |
| 32160 | 27.36 | 2024-10-19 | 82 | 3 | 11 | Actual |
| 28290 | 39.00 | 2024-07-20 | 82 | 1 | 6 | Actual |
| 22283 | 46.54 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 23856 | 47.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 10922 | 50.00 | 2023-02-18 | 82 | 1 | 7 | Budget |
| 2471 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 26955 | 106.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 9804 | 64.00 | 2023-01-18 | 82 | 1 | 7 | Actual |
| 4770 | 50.00 | 2022-09-20 | 82 | 6 | 4 | Budget |
| 17976 | 10.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 6833 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Budget |
| 23319 | 18.84 | 2024-02-18 | 82 | 1 | 11 | Actual |
| 4198 | 60.00 | 2022-08-20 | 82 | 1 | 7 | Budget |
| 15946 | 22.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 27630 | 28.42 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 23551 | 3.95 | 2024-02-18 | 82 | 6 | 12 | Actual |
| 3462 | 20.00 | 2022-08-20 | 82 | 6 | 3 | Budget |
| 26506 | 13.53 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 20839 | 50.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
| 25175 | 63.00 | 2024-04-19 | 82 | 6 | 7 | Actual |
| 8749 | 48.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 4660 | 12.00 | 2022-09-20 | 82 | 7 | 3 | Actual |
| 15236 | 23.10 | 2023-06-20 | 82 | 1 | 11 | Actual |
| 34294 | 63.20 | 2024-12-20 | 82 | 6 | 8 | Actual |
| 4257 | 40.00 | 2022-08-20 | 82 | 6 | 7 | Budget |
| 12375 | 40.00 | 2023-04-20 | 82 | 1 | 3 | Budget |
| 23199 | 82.90 | 2024-02-18 | 82 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-09-20 | 82 | 2 | 8 | Budget |
| 17357 | 5.01 | 2023-08-20 | 82 | 5 | 11 | Actual |
| 32424 | 64.41 | 2024-10-19 | 82 | 2 | 13 | Actual |
| 29762 | 61.69 | 2024-08-19 | 82 | 2 | 8 | Actual |
| 31096 | 36.93 | 2024-09-19 | 82 | 6 | 11 | Actual |
| 647 | 30.00 | 2022-05-20 | 82 | 4 | 6 | Budget |
| 24998 | 34.00 | 2024-04-19 | 82 | 3 | 6 | Actual |
| 20252 | 63.20 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-04-19 | 82 | 1 | 8 | Actual |
| 21481 | 15.65 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 11576 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 21160 | 51.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 17811 | 48.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 16216 | 24.16 | 2023-07-21 | 82 | 1 | 11 | Actual |
| 13096 | 30.00 | 2023-04-20 | 82 | 6 | 6 | Budget |
| 11908 | 13.00 | 2023-03-20 | 82 | 5 | 6 | Actual |
| 11717 | 30.00 | 2023-03-20 | 82 | 1 | 6 | Budget |
| 16978 | 28.00 | 2023-08-20 | 82 | 6 | 6 | Actual |
| 6832 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 4197 | 45.00 | 2022-08-20 | 82 | 1 | 7 | Actual |
| 16945 | 13.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 36796 | 28.42 | 2025-02-18 | 82 | 6 | 11 | Actual |
| 2096 | 75.32 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 8829 | 66.23 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 21932 | 22.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 20419 | 9.27 | 2023-11-20 | 82 | 5 | 11 | Actual |
| 6114 | 30.00 | 2022-10-20 | 82 | 1 | 6 | Budget |
| 32727 | 84.00 | 2024-11-19 | 82 | 1 | 5 | Actual |
| 18277 | 19.91 | 2023-09-20 | 82 | 1 | 11 | Actual |
| 14675 | 33.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 31696 | 36.00 | 2024-10-19 | 82 | 1 | 6 | Actual |
| 4444 | 45.02 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 15592 | 17.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 14768 | 35.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 27657 | 13.53 | 2024-06-19 | 82 | 5 | 11 | Actual |
| 10130 | 40.00 | 2023-02-18 | 82 | 1 | 3 | Budget |
| 17656 | 12.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 10784 | 20.00 | 2023-02-18 | 82 | 5 | 6 | Budget |
| 37337 | 70.00 | 2025-03-20 | 82 | 6 | 5 | Actual |
| 20661 | 63.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 30477 | 76.00 | 2024-09-19 | 82 | 1 | 5 | Actual |
| 1675 | 10.00 | 2022-06-20 | 82 | 2 | 6 | Budget |
| 8936 | 29.87 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 2422 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Actual |
| 2793 | 10.00 | 2022-07-21 | 82 | 2 | 6 | Budget |
| 33759 | 108.00 | 2024-12-20 | 82 | 1 | 4 | Actual |
| 8217 | 50.00 | 2022-12-21 | 82 | 1 | 5 | Budget |
| 12703 | 50.00 | 2023-04-20 | 82 | 1 | 5 | Budget |
| 27868 | 22.30 | 2024-06-19 | 82 | 1 | 13 | Actual |
| 17564 | 114.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 36300 | 41.00 | 2025-02-18 | 82 | 3 | 6 | Actual |
| 30512 | 68.00 | 2024-09-19 | 82 | 6 | 5 | Actual |
| 30597 | 17.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 36563 | 63.20 | 2025-02-18 | 82 | 2 | 8 | Actual |
Generated 2025-06-19 05:25:26.410 UTC