[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 723 > < TAKE 384 >
380 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26331 | 66.23 | 2024-05-21 | 82 | 2 | 8 | Actual |
| 18478 | 3.95 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 29970 | 33.74 | 2024-08-21 | 82 | 6 | 11 | Actual |
| 4849 | 60.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 5181 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
| 2666 | 57.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 15058 | 65.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 25381 | 3.95 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 9668 | 12.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
| 15620 | 52.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 7381 | 27.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 11496 | 48.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 7704 | 64.72 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 7019 | 46.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 18873 | 21.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 34051 | 18.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 17035 | 68.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 35614 | 6.08 | 2025-01-20 | 82 | 5 | 11 | Actual |
| 14933 | 15.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 9990 | 30.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
| 12514 | 14.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 10843 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 2889 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
| 35122 | 13.00 | 2025-01-20 | 82 | 2 | 6 | Actual |
| 21572 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 975 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 22341 | 24.16 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 18954 | 15.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 35705 | 39.06 | 2025-01-20 | 82 | 1 | 12 | Actual |
| 8688 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 2529 | 42.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 20839 | 50.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 4011 | 30.00 | 2022-08-22 | 82 | 4 | 6 | Budget |
| 38545 | 30.00 | 2025-04-22 | 82 | 1 | 6 | Actual |
| 32927 | 14.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 3074 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 27138 | 29.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 30802 | 79.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
| 20098 | 74.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 34909 | 129.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
| 15178 | 48.05 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 21246 | 55.63 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 36385 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 13507 | 98.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 6958 | 63.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 2284 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 32457 | 41.60 | 2024-10-21 | 82 | 6 | 13 | Actual |
| 9014 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Budget |
| 3136 | 39.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 1162 | 41.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 11860 | 25.00 | 2023-03-22 | 82 | 4 | 6 | Actual |
| 27657 | 13.53 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 26927 | 27.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 22283 | 46.54 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 13542 | 71.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 18568 | 120.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 3787 | 50.00 | 2022-08-22 | 82 | 6 | 5 | Budget |
| 8936 | 29.87 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 31482 | 25.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
| 23728 | 64.00 | 2024-03-21 | 82 | 1 | 4 | Actual |
| 25050 | 10.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 16124 | 45.02 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 34881 | 27.00 | 2025-01-20 | 82 | 7 | 3 | Actual |
| 4709 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
| 13238 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Budget |
| 11434 | 70.00 | 2023-03-22 | 82 | 1 | 4 | Budget |
| 38182 | 76.69 | 2025-03-22 | 82 | 6 | 13 | Actual |
| 35037 | 56.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
| 27928 | 69.67 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 21338 | 18.84 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 28487 | 127.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 39156 | 36.93 | 2025-04-22 | 82 | 1 | 12 | Actual |
| 14017 | 56.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 17330 | 16.72 | 2023-08-22 | 82 | 4 | 11 | Actual |
| 23374 | 13.53 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 14174 | 48.05 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 9476 | 40.00 | 2023-01-20 | 82 | 1 | 6 | Budget |
| 893 | 40.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 29230 | 27.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
| 38239 | 107.00 | 2025-04-22 | 82 | 1 | 3 | Actual |
| 8078 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 9524 | 20.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
| 22423 | 15.65 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 38983 | 20.97 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 15806 | 29.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 7566 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 17924 | 36.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 362 | 60.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
| 25140 | 87.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 36352 | 20.00 | 2025-02-20 | 82 | 5 | 6 | Actual |
| 31008 | 11.40 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 4257 | 40.00 | 2022-08-22 | 82 | 6 | 7 | Budget |
| 8503 | 22.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 7380 | 20.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
| 3262 | 32.90 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 25495 | 19.91 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 8749 | 48.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 2285 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 30090 | 49.70 | 2024-08-21 | 82 | 6 | 12 | Actual |
| 12625 | 52.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 22964 | 29.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 1626 | 32.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 16038 | 66.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 19540 | 3.95 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 24885 | 42.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 35766 | 64.59 | 2025-01-20 | 82 | 6 | 12 | Actual |
| 3321 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 15236 | 23.10 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 38151 | 41.60 | 2025-03-22 | 82 | 2 | 13 | Actual |
| 10456 | 51.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 22072 | 25.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 11061 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 4771 | 51.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
| 37946 | 34.80 | 2025-03-22 | 82 | 6 | 11 | Actual |
| 19069 | 76.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 13035 | 20.00 | 2023-04-22 | 82 | 5 | 6 | Budget |
| 19310 | 5.01 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 24202 | 88.96 | 2024-03-21 | 82 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 3401 | 40.00 | 2022-08-22 | 82 | 1 | 3 | Budget |
| 25435 | 10.33 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 752 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
| 29021 | 36.34 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 6364 | 23.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
| 15713 | 41.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 20310 | 25.23 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 11248 | 40.00 | 2023-03-22 | 82 | 1 | 3 | Budget |
| 37124 | 83.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
| 9724 | 25.00 | 2023-01-20 | 82 | 6 | 6 | Actual |
| 7813 | 31.38 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 173 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
| 27370 | 76.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 32247 | 30.55 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 15023 | 84.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 20392 | 14.59 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 35884 | 46.87 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 32339 | 48.63 | 2024-10-21 | 82 | 6 | 12 | Actual |
| 18332 | 11.40 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 39037 | 36.93 | 2025-04-22 | 82 | 4 | 11 | Actual |
| 29551 | 16.00 | 2024-08-21 | 82 | 5 | 6 | Actual |
| 23969 | 33.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
| 14434 | 1.82 | 2023-05-22 | 82 | 2 | 12 | Actual |
| 22013 | 22.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
| 33852 | 72.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
| 4119 | 39.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 3463 | 23.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 24403 | 15.65 | 2024-03-21 | 82 | 4 | 11 | Actual |
| 2097 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 23401 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 4444 | 45.02 | 2022-08-22 | 82 | 6 | 8 | Actual |
| 13601 | 26.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 10317 | 62.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 11765 | 20.00 | 2023-03-22 | 82 | 2 | 6 | Actual |
| 1346 | 62.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 11764 | 10.00 | 2023-03-22 | 82 | 2 | 6 | Budget |
| 29048 | 67.92 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 37476 | 29.00 | 2025-03-22 | 82 | 4 | 6 | Actual |
| 1627 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 21874 | 36.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 6584 | 50.00 | 2022-10-22 | 82 | 1 | 8 | Budget |
| 28345 | 47.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 20453 | 14.59 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 31638 | 76.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 5834 | 79.00 | 2022-10-22 | 82 | 1 | 4 | Actual |
| 28755 | 26.29 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 18815 | 53.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 1818 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 37422 | 11.00 | 2025-03-22 | 82 | 2 | 6 | Actual |
| 31836 | 29.00 | 2024-10-21 | 82 | 6 | 6 | Actual |
| 31096 | 36.93 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 33017 | 115.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 8138 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 6162 | 10.00 | 2022-10-22 | 82 | 2 | 6 | Budget |
| 10982 | 51.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 21959 | 8.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 33345 | 32.67 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 37244 | 91.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
| 33 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
| 26533 | 2.89 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 29882 | 12.46 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 15946 | 22.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 36477 | 83.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 36060 | 137.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 24263 | 67.75 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 24376 | 11.40 | 2024-03-21 | 82 | 3 | 11 | Actual |
| 8828 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 24321 | 17.78 | 2024-03-21 | 82 | 1 | 11 | Actual |
| 30419 | 89.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 27749 | 39.06 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 646 | 24.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 23763 | 47.00 | 2024-03-21 | 82 | 6 | 4 | Actual |
| 10784 | 20.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
| 31062 | 27.36 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 3729 | 48.00 | 2022-08-22 | 82 | 1 | 5 | Actual |
| 31274 | 25.81 | 2024-09-21 | 82 | 1 | 13 | Actual |
| 2608 | 60.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 30299 | 69.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
| 26149 | 19.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 5974 | 50.00 | 2022-10-22 | 82 | 1 | 5 | Budget |
| 13925 | 15.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 2344 | 30.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 28700 | 53.95 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 25408 | 10.33 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 17896 | 9.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 18219 | 60.17 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 10513 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 28522 | 71.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 7893 | 33.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 37886 | 34.80 | 2025-03-22 | 82 | 4 | 11 | Actual |
| 36683 | 19.91 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 30710 | 25.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 19337 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 9991 | 57.14 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 28642 | 61.69 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 5835 | 70.00 | 2022-10-22 | 82 | 1 | 4 | Budget |
| 18900 | 11.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 17190 | 52.60 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 23995 | 22.00 | 2024-03-21 | 82 | 4 | 6 | Actual |
| 33639 | 98.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 20191 | 95.02 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 17811 | 48.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 4911 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
| 20133 | 45.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 28728 | 14.59 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 16893 | 30.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 37181 | 26.00 | 2025-03-22 | 82 | 7 | 3 | Actual |
| 5088 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 30767 | 102.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 36300 | 41.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
| 35150 | 38.00 | 2025-01-20 | 82 | 3 | 6 | Actual |
| 5241 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
| 36272 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 4990 | 30.00 | 2022-09-22 | 82 | 1 | 6 | Budget |
| 33109 | 122.30 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 550 | 13.00 | 2022-05-22 | 82 | 2 | 6 | Actual |
| 5894 | 50.00 | 2022-10-22 | 82 | 6 | 4 | Budget |
| 11638 | 54.00 | 2023-03-22 | 82 | 6 | 5 | Actual |
| 15833 | 6.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 8139 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 5458 | 99.57 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 7953 | 26.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 20626 | 106.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 10269 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 13845 | 8.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
| 22129 | 63.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 35851 | 48.62 | 2025-01-20 | 82 | 2 | 13 | Actual |
| 10130 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 26116 | 13.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 29854 | 52.89 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 35447 | 73.81 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 7097 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 23199 | 82.90 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 2018 | 43.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 17276 | 8.21 | 2023-08-22 | 82 | 2 | 11 | Actual |
| 28105 | 141.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 27603 | 37.99 | 2024-06-21 | 82 | 3 | 11 | Actual |
| 16532 | 102.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 1674 | 14.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 32847 | 10.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 28290 | 39.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 3073 | 71.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 29258 | 110.00 | 2024-08-21 | 82 | 1 | 4 | Actual |
| 1220 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 22547 | 5.01 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 32133 | 24.16 | 2024-10-21 | 82 | 2 | 11 | Actual |
| 1771 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 30148 | 20.55 | 2024-08-21 | 82 | 1 | 13 | Actual |
| 3914 | 18.00 | 2022-08-22 | 82 | 2 | 6 | Actual |
| 12844 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 12515 | 10.00 | 2023-04-22 | 82 | 7 | 3 | Budget |
| 20746 | 69.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 16417 | 2.89 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 28020 | 73.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 12235 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
| 15748 | 47.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 10689 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 24144 | 54.00 | 2024-03-21 | 82 | 6 | 7 | Actual |
| 1817 | 12.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
| 3214 | 87.45 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 26479 | 14.59 | 2024-05-21 | 82 | 3 | 11 | Actual |
| 8031 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 7098 | 43.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 26243 | 71.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 1082 | 37.45 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 22164 | 64.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 28371 | 25.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 8550 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Budget |
| 19750 | 33.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 16325 | 5.01 | 2023-07-23 | 82 | 5 | 11 | Actual |
| 26036 | 6.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 5973 | 59.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
| 14733 | 56.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 27777 | 8.21 | 2024-06-21 | 82 | 2 | 12 | Actual |
| 17391 | 23.10 | 2023-08-22 | 82 | 6 | 11 | Actual |
| 1723 | 43.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
| 31425 | 62.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 35292 | 102.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 22990 | 17.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 24230 | 49.57 | 2024-03-21 | 82 | 2 | 8 | Actual |
| 21447 | 3.95 | 2023-12-23 | 82 | 5 | 11 | Actual |
| 18158 | 82.90 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 30625 | 35.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 14140 | 38.96 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 18688 | 63.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 3462 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
| 6585 | 76.84 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 21038 | 16.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 35941 | 88.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 11435 | 74.00 | 2023-03-22 | 82 | 1 | 4 | Actual |
| 21840 | 56.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 24730 | 12.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 12374 | 36.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 10593 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 7625 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 34495 | 49.70 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 37395 | 33.00 | 2025-03-22 | 82 | 1 | 6 | Actual |
| 13237 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 7237 | 40.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 20986 | 33.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 25462 | 8.21 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 20931 | 23.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 28843 | 28.42 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 10131 | 35.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 834 | 60.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
| 9075 | 30.00 | 2023-01-20 | 82 | 6 | 3 | Budget |
| 38955 | 46.50 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 36737 | 24.16 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 3730 | 50.00 | 2022-08-22 | 82 | 1 | 5 | Budget |
| 17869 | 32.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 18100 | 45.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 2888 | 29.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
| 9261 | 56.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 18008 | 24.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 19982 | 20.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 15913 | 16.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 37502 | 20.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 24943 | 22.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 36915 | 43.31 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 33523 | 38.09 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 8609 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 12296 | 30.00 | 2023-03-22 | 82 | 6 | 8 | Budget |
| 12375 | 40.00 | 2023-04-22 | 82 | 1 | 3 | Budget |
| 2145 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 21160 | 51.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 18511 | 5.01 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 24021 | 18.00 | 2024-03-21 | 82 | 5 | 6 | Actual |
| 24638 | 106.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 30570 | 36.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 13723 | 58.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
| 35533 | 24.16 | 2025-01-20 | 82 | 2 | 11 | Actual |
| 20569 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 35235 | 29.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 19509 | 1.82 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 23700 | 12.00 | 2024-03-21 | 82 | 7 | 3 | Actual |
| 32397 | 39.85 | 2024-10-21 | 82 | 1 | 13 | Actual |
| 39303 | 66.17 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 18420 | 14.59 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 35733 | 16.72 | 2025-01-20 | 82 | 2 | 12 | Actual |
| 2793 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
| 16745 | 53.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 2144 | 43.51 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 10641 | 13.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 32214 | 11.40 | 2024-10-21 | 82 | 5 | 11 | Actual |
| 24549 | 1.82 | 2024-03-21 | 82 | 2 | 12 | Actual |
| 974 | 78.36 | 2022-05-22 | 82 | 1 | 8 | Actual |
| 9803 | 60.00 | 2023-01-20 | 82 | 1 | 7 | Budget |
| 27335 | 95.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 4258 | 48.00 | 2022-08-22 | 82 | 6 | 7 | Actual |
| 39276 | 36.34 | 2025-04-22 | 82 | 1 | 13 | Actual |
| 36764 | 12.46 | 2025-02-20 | 82 | 5 | 11 | Actual |
| 28197 | 76.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 20661 | 63.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 23261 | 45.02 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
| 3588 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
| 17476 | 1.82 | 2023-08-22 | 82 | 2 | 12 | Actual |
| 29173 | 62.00 | 2024-08-21 | 82 | 6 | 3 | Actual |
Generated 2025-06-21 12:01:22.352 UTC