[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 723 > < TAKE 768 >
380 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17811 | 48.00 | 2023-08-24 | 82 | 6 | 5 | Actual |
| 22164 | 64.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 23608 | 95.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 5834 | 79.00 | 2022-09-23 | 82 | 1 | 4 | Actual |
| 22604 | 100.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 13629 | 47.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 20569 | 5.01 | 2023-10-24 | 82 | 6 | 12 | Actual |
| 32549 | 59.00 | 2024-10-23 | 82 | 6 | 3 | Actual |
| 28139 | 69.00 | 2024-06-23 | 82 | 6 | 4 | Actual |
| 11308 | 20.00 | 2023-02-21 | 82 | 6 | 3 | Budget |
| 33229 | 53.95 | 2024-10-23 | 82 | 1 | 11 | Actual |
| 23821 | 51.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 13925 | 15.00 | 2023-04-23 | 82 | 5 | 6 | Actual |
| 2842 | 40.00 | 2022-06-24 | 82 | 3 | 6 | Budget |
| 34553 | 31.61 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 14613 | 12.00 | 2023-05-24 | 82 | 7 | 3 | Actual |
| 1878 | 30.00 | 2022-05-24 | 82 | 6 | 6 | Budget |
| 23519 | 3.95 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 10131 | 35.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
| 5320 | 60.00 | 2022-08-24 | 82 | 1 | 7 | Budget |
| 18219 | 60.17 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 13723 | 58.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
| 39098 | 43.31 | 2025-03-24 | 82 | 6 | 11 | Actual |
| 32606 | 34.00 | 2024-10-23 | 82 | 7 | 3 | Actual |
| 646 | 24.00 | 2022-04-23 | 82 | 4 | 6 | Actual |
| 27456 | 91.99 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 11434 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Budget |
| 1022 | 38.96 | 2022-04-23 | 82 | 2 | 8 | Actual |
| 11637 | 50.00 | 2023-02-21 | 82 | 6 | 5 | Budget |
| 22283 | 46.54 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 8217 | 50.00 | 2022-11-24 | 82 | 1 | 5 | Budget |
| 23461 | 19.91 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 35150 | 38.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 1723 | 43.00 | 2022-05-24 | 82 | 3 | 6 | Actual |
| 27576 | 17.78 | 2024-05-23 | 82 | 2 | 11 | Actual |
| 19282 | 24.16 | 2023-09-23 | 82 | 1 | 11 | Actual |
| 11765 | 20.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 32634 | 141.00 | 2024-10-23 | 82 | 1 | 4 | Actual |
| 2889 | 30.00 | 2022-06-24 | 82 | 4 | 6 | Budget |
| 23763 | 47.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 22396 | 13.53 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 31096 | 36.93 | 2024-08-23 | 82 | 6 | 11 | Actual |
| 24263 | 67.75 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 30207 | 45.11 | 2024-07-23 | 82 | 6 | 13 | Actual |
| 13096 | 30.00 | 2023-03-24 | 82 | 6 | 6 | Budget |
| 1485 | 68.00 | 2022-05-24 | 82 | 1 | 5 | Actual |
| 12893 | 10.00 | 2023-03-24 | 82 | 2 | 6 | Budget |
| 14826 | 26.00 | 2023-05-24 | 82 | 1 | 6 | Actual |
| 21280 | 49.57 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 35733 | 16.72 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 2423 | 10.00 | 2022-06-24 | 82 | 7 | 3 | Budget |
| 6365 | 30.00 | 2022-09-23 | 82 | 6 | 6 | Budget |
| 16532 | 102.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
| 6505 | 40.00 | 2022-09-23 | 82 | 6 | 7 | Budget |
| 5567 | 30.00 | 2022-08-24 | 82 | 6 | 8 | Budget |
| 503 | 30.00 | 2022-04-23 | 82 | 1 | 6 | Budget |
| 15318 | 14.59 | 2023-05-24 | 82 | 4 | 11 | Actual |
| 14174 | 48.05 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 27335 | 95.00 | 2024-05-23 | 82 | 1 | 7 | Actual |
| 5835 | 70.00 | 2022-09-23 | 82 | 1 | 4 | Budget |
| 11764 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Budget |
| 7952 | 30.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
| 12186 | 70.78 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 26090 | 16.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 23700 | 12.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 7892 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 13317 | 82.90 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 11717 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 10268 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Budget |
| 24549 | 1.82 | 2024-02-21 | 82 | 2 | 12 | Actual |
| 24730 | 12.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
| 9524 | 20.00 | 2022-12-22 | 82 | 2 | 6 | Budget |
| 14733 | 56.00 | 2023-05-24 | 82 | 1 | 5 | Actual |
| 11967 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
| 34294 | 63.20 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 7237 | 40.00 | 2022-10-24 | 82 | 1 | 6 | Budget |
| 14522 | 85.00 | 2023-05-24 | 82 | 1 | 3 | Actual |
| 29048 | 67.92 | 2024-06-23 | 82 | 2 | 13 | Actual |
| 28728 | 14.59 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 35122 | 13.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 27047 | 80.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 8750 | 50.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 11170 | 43.51 | 2023-01-22 | 82 | 6 | 8 | Actual |
| 24403 | 15.65 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 7705 | 50.00 | 2022-10-24 | 82 | 1 | 8 | Budget |
| 38777 | 73.00 | 2025-03-24 | 82 | 6 | 7 | Actual |
| 551 | 10.00 | 2022-04-23 | 82 | 2 | 6 | Budget |
| 1082 | 37.45 | 2022-04-23 | 82 | 6 | 8 | Actual |
| 23856 | 47.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 30477 | 76.00 | 2024-08-23 | 82 | 1 | 5 | Actual |
| 173 | 10.00 | 2022-04-23 | 82 | 7 | 3 | Budget |
| 27165 | 13.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
| 12374 | 36.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 12295 | 37.45 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 9990 | 30.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 33 | 40.00 | 2022-04-23 | 82 | 1 | 3 | Budget |
| 29551 | 16.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 35202 | 15.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 25024 | 19.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 23227 | 43.51 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 33944 | 38.00 | 2024-11-23 | 82 | 1 | 6 | Actual |
| 15023 | 84.00 | 2023-05-24 | 82 | 1 | 7 | Actual |
| 36655 | 58.21 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 25612 | 2.89 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 22514 | 1.82 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 15655 | 40.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 220 | 62.00 | 2022-04-23 | 82 | 1 | 4 | Actual |
| 3136 | 39.00 | 2022-06-24 | 82 | 6 | 7 | Actual |
| 6163 | 15.00 | 2022-09-23 | 82 | 2 | 6 | Actual |
| 38239 | 107.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
| 3262 | 32.90 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 5134 | 18.00 | 2022-08-24 | 82 | 4 | 6 | Actual |
| 281 | 47.00 | 2022-04-23 | 82 | 6 | 4 | Actual |
| 1347 | 70.00 | 2022-05-24 | 82 | 1 | 4 | Budget |
| 4197 | 45.00 | 2022-07-24 | 82 | 1 | 7 | Actual |
| 1220 | 30.00 | 2022-05-24 | 82 | 6 | 3 | Budget |
| 21012 | 22.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
| 30384 | 112.00 | 2024-08-23 | 82 | 1 | 4 | Actual |
| 23401 | 15.65 | 2024-01-22 | 82 | 4 | 11 | Actual |
| 16417 | 2.89 | 2023-06-24 | 82 | 1 | 12 | Actual |
| 35941 | 88.00 | 2025-01-22 | 82 | 1 | 3 | Actual |
| 28963 | 44.38 | 2024-06-23 | 82 | 6 | 12 | Actual |
| 4444 | 45.02 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 12515 | 10.00 | 2023-03-24 | 82 | 7 | 3 | Budget |
| 8549 | 21.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 8936 | 29.87 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 16038 | 66.00 | 2023-06-24 | 82 | 6 | 7 | Actual |
| 20392 | 14.59 | 2023-10-24 | 82 | 4 | 11 | Actual |
| 2841 | 43.00 | 2022-06-24 | 82 | 3 | 6 | Actual |
| 4708 | 68.00 | 2022-08-24 | 82 | 1 | 4 | Actual |
| 18100 | 45.00 | 2023-08-24 | 82 | 6 | 7 | Actual |
| 4522 | 32.00 | 2022-08-24 | 82 | 1 | 3 | Actual |
| 4583 | 21.00 | 2022-08-24 | 82 | 6 | 3 | Actual |
| 19012 | 27.00 | 2023-09-23 | 82 | 6 | 6 | Actual |
| 11061 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
| 32514 | 98.00 | 2024-10-23 | 82 | 1 | 3 | Actual |
| 21218 | 113.20 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 12765 | 50.00 | 2023-03-24 | 82 | 6 | 5 | Budget |
| 20219 | 51.08 | 2023-10-24 | 82 | 2 | 8 | Actual |
| 24021 | 18.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 36683 | 19.91 | 2025-01-22 | 82 | 2 | 11 | Actual |
| 27370 | 76.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 4118 | 30.00 | 2022-07-24 | 82 | 6 | 6 | Budget |
| 36060 | 137.00 | 2025-01-22 | 82 | 1 | 4 | Actual |
| 2607 | 57.00 | 2022-06-24 | 82 | 1 | 5 | Actual |
| 12046 | 53.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 23347 | 12.46 | 2024-01-22 | 82 | 2 | 11 | Actual |
| 5458 | 99.57 | 2022-08-24 | 82 | 1 | 8 | Actual |
| 31893 | 106.00 | 2024-09-22 | 82 | 1 | 7 | Actual |
| 3321 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
| 4771 | 51.00 | 2022-08-24 | 82 | 6 | 4 | Actual |
| 39037 | 36.93 | 2025-03-24 | 82 | 4 | 11 | Actual |
| 15620 | 52.00 | 2023-06-24 | 82 | 1 | 4 | Actual |
| 8455 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Budget |
| 5708 | 24.00 | 2022-09-23 | 82 | 6 | 3 | Actual |
| 31062 | 27.36 | 2024-08-23 | 82 | 4 | 11 | Actual |
| 17248 | 20.97 | 2023-07-24 | 82 | 1 | 11 | Actual |
| 37913 | 5.01 | 2025-02-21 | 82 | 5 | 11 | Actual |
| 34083 | 26.00 | 2024-11-23 | 82 | 6 | 6 | Actual |
| 21932 | 22.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 893 | 40.00 | 2022-04-23 | 82 | 6 | 7 | Budget |
| 11861 | 30.00 | 2023-02-21 | 82 | 4 | 6 | Budget |
| 9620 | 21.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 14407 | 2.89 | 2023-04-23 | 82 | 1 | 12 | Actual |
| 834 | 60.00 | 2022-04-23 | 82 | 1 | 7 | Budget |
| 7018 | 50.00 | 2022-10-24 | 82 | 6 | 4 | Budget |
| 1346 | 62.00 | 2022-05-24 | 82 | 1 | 4 | Actual |
| 33311 | 20.97 | 2024-10-23 | 82 | 4 | 11 | Actual |
| 18511 | 5.01 | 2023-08-24 | 82 | 6 | 12 | Actual |
| 28197 | 76.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 7752 | 30.00 | 2022-10-24 | 82 | 2 | 8 | Budget |
| 30767 | 102.00 | 2024-08-23 | 82 | 1 | 7 | Actual |
| 3400 | 38.00 | 2022-07-24 | 82 | 1 | 3 | Actual |
| 17128 | 90.48 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 9573 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
| 33431 | 7.14 | 2024-10-23 | 82 | 2 | 12 | Actual |
| 38685 | 34.00 | 2025-03-24 | 82 | 6 | 6 | Actual |
| 29444 | 32.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 25083 | 27.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
| 33403 | 29.48 | 2024-10-23 | 82 | 1 | 12 | Actual |
| 33999 | 41.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 25791 | 19.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 28020 | 73.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 37209 | 135.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
| 39276 | 36.34 | 2025-03-24 | 82 | 1 | 13 | Actual |
| 38394 | 67.00 | 2025-03-24 | 82 | 6 | 4 | Actual |
| 34175 | 63.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
| 18873 | 21.00 | 2023-09-23 | 82 | 1 | 6 | Actual |
| 33523 | 38.09 | 2024-10-23 | 82 | 1 | 13 | Actual |
| 21366 | 10.33 | 2023-11-24 | 82 | 2 | 11 | Actual |
| 13238 | 50.00 | 2023-03-24 | 82 | 6 | 7 | Budget |
| 8031 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 18900 | 11.00 | 2023-09-23 | 82 | 2 | 6 | Actual |
| 10513 | 50.00 | 2023-01-22 | 82 | 6 | 5 | Budget |
| 32105 | 49.70 | 2024-09-22 | 82 | 1 | 11 | Actual |
| 24202 | 88.96 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 36915 | 43.31 | 2025-01-22 | 82 | 6 | 12 | Actual |
| 30175 | 52.13 | 2024-07-23 | 82 | 2 | 13 | Actual |
| 35766 | 64.59 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 12703 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Budget |
| 11108 | 41.99 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 23016 | 19.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 29970 | 33.74 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 16567 | 60.00 | 2023-07-24 | 82 | 6 | 3 | Actual |
| 28809 | 7.14 | 2024-06-23 | 82 | 5 | 11 | Actual |
| 19391 | 9.27 | 2023-09-23 | 82 | 5 | 11 | Actual |
| 12988 | 30.00 | 2023-03-24 | 82 | 4 | 6 | Budget |
| 10316 | 70.00 | 2023-01-22 | 82 | 1 | 4 | Budget |
| 3073 | 71.00 | 2022-06-24 | 82 | 1 | 7 | Actual |
| 36442 | 118.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
| 4991 | 33.00 | 2022-08-24 | 82 | 1 | 6 | Actual |
| 17190 | 52.60 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 20365 | 7.14 | 2023-10-24 | 82 | 3 | 11 | Actual |
| 19162 | 125.33 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 35002 | 95.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
| 13818 | 31.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
| 26835 | 99.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
| 32214 | 11.40 | 2024-09-22 | 82 | 5 | 11 | Actual |
| 31927 | 89.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
| 12562 | 66.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
| 39064 | 5.01 | 2025-03-24 | 82 | 5 | 11 | Actual |
| 15913 | 16.00 | 2023-06-24 | 82 | 5 | 6 | Actual |
| 37244 | 91.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
| 22456 | 25.23 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 2097 | 50.00 | 2022-05-24 | 82 | 1 | 8 | Budget |
| 24376 | 11.40 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 37089 | 125.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 11309 | 26.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 26955 | 106.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
| 2745 | 30.00 | 2022-06-24 | 82 | 1 | 6 | Budget |
| 37712 | 87.45 | 2025-02-21 | 82 | 2 | 8 | Actual |
| 14966 | 22.00 | 2023-05-24 | 82 | 6 | 6 | Actual |
| 8502 | 20.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
| 7158 | 45.00 | 2022-10-24 | 82 | 6 | 5 | Actual |
| 421 | 40.00 | 2022-04-23 | 82 | 6 | 5 | Budget |
| 19424 | 19.91 | 2023-09-23 | 82 | 6 | 11 | Actual |
| 17564 | 114.00 | 2023-08-24 | 82 | 1 | 3 | Actual |
| 10784 | 20.00 | 2023-01-22 | 82 | 5 | 6 | Budget |
| 3915 | 10.00 | 2022-07-24 | 82 | 2 | 6 | Budget |
| 833 | 51.00 | 2022-04-23 | 82 | 1 | 7 | Actual |
| 1407 | 44.00 | 2022-05-24 | 82 | 6 | 4 | Actual |
| 19982 | 20.00 | 2023-10-24 | 82 | 4 | 6 | Actual |
| 16158 | 67.75 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 36477 | 83.00 | 2025-01-22 | 82 | 6 | 7 | Actual |
| 20958 | 8.00 | 2023-11-24 | 82 | 2 | 6 | Actual |
| 9525 | 14.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 23995 | 22.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 33852 | 72.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 38066 | 64.59 | 2025-02-21 | 82 | 6 | 12 | Actual |
| 18186 | 38.96 | 2023-08-24 | 82 | 2 | 8 | Actual |
| 22964 | 29.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
| 2744 | 31.00 | 2022-06-24 | 82 | 1 | 6 | Actual |
| 17684 | 50.00 | 2023-08-24 | 82 | 1 | 4 | Actual |
| 16865 | 8.00 | 2023-07-24 | 82 | 2 | 6 | Actual |
| 13507 | 98.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 4849 | 60.00 | 2022-08-24 | 82 | 1 | 5 | Actual |
| 32901 | 27.00 | 2024-10-23 | 82 | 4 | 6 | Actual |
| 25435 | 10.33 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 22639 | 58.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 15058 | 65.00 | 2023-05-24 | 82 | 6 | 7 | Actual |
| 26626 | 5.01 | 2024-04-22 | 82 | 1 | 12 | Actual |
| 32457 | 41.60 | 2024-09-22 | 82 | 6 | 13 | Actual |
| 24850 | 41.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
| 30299 | 69.00 | 2024-08-23 | 82 | 6 | 3 | Actual |
| 35824 | 24.06 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 35647 | 32.67 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 36326 | 26.00 | 2025-01-22 | 82 | 4 | 6 | Actual |
| 30570 | 36.00 | 2024-08-23 | 82 | 1 | 6 | Actual |
| 33257 | 20.97 | 2024-10-23 | 82 | 2 | 11 | Actual |
| 12187 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
| 13758 | 33.00 | 2023-04-23 | 82 | 6 | 5 | Actual |
| 10641 | 13.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 3541 | 10.00 | 2022-07-24 | 82 | 7 | 3 | Budget |
| 14112 | 98.05 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 11576 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 10981 | 50.00 | 2023-01-22 | 82 | 6 | 7 | Budget |
| 24053 | 19.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 31425 | 62.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
| 9667 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
| 7381 | 27.00 | 2022-10-24 | 82 | 4 | 6 | Actual |
| 13899 | 20.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
| 8030 | 9.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 19956 | 32.00 | 2023-10-24 | 82 | 3 | 6 | Actual |
| 39218 | 61.40 | 2025-03-24 | 82 | 6 | 12 | Actual |
| 11387 | 6.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 28290 | 39.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
| 32875 | 37.00 | 2024-10-23 | 82 | 3 | 6 | Actual |
| 7428 | 11.00 | 2022-10-24 | 82 | 5 | 6 | Actual |
| 29499 | 44.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 17869 | 32.00 | 2023-08-24 | 82 | 1 | 6 | Actual |
| 17330 | 16.72 | 2023-07-24 | 82 | 4 | 11 | Actual |
| 7157 | 50.00 | 2022-10-24 | 82 | 6 | 5 | Budget |
| 4443 | 30.00 | 2022-07-24 | 82 | 6 | 8 | Budget |
| 29386 | 66.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 29762 | 61.69 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 36094 | 81.00 | 2025-01-22 | 82 | 6 | 4 | Actual |
| 15500 | 117.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 2936 | 20.00 | 2022-06-24 | 82 | 5 | 6 | Budget |
| 1770 | 28.00 | 2022-05-24 | 82 | 4 | 6 | Actual |
| 5647 | 40.00 | 2022-09-23 | 82 | 1 | 3 | Budget |
| 34789 | 107.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 5087 | 34.00 | 2022-08-24 | 82 | 3 | 6 | Actual |
| 17599 | 68.00 | 2023-08-24 | 82 | 6 | 3 | Actual |
| 27278 | 28.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 3135 | 40.00 | 2022-06-24 | 82 | 6 | 7 | Budget |
| 31696 | 36.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 12563 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
| 9340 | 46.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 38652 | 21.00 | 2025-03-24 | 82 | 5 | 6 | Actual |
| 10737 | 33.00 | 2023-01-22 | 82 | 4 | 6 | Actual |
| 22072 | 25.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 37124 | 83.00 | 2025-02-21 | 82 | 6 | 3 | Actual |
| 24885 | 42.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 5380 | 39.00 | 2022-08-24 | 82 | 6 | 7 | Actual |
| 3462 | 20.00 | 2022-07-24 | 82 | 6 | 3 | Budget |
| 6259 | 33.00 | 2022-09-23 | 82 | 4 | 6 | Actual |
| 15535 | 56.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
| 23969 | 33.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 22817 | 50.00 | 2024-01-22 | 82 | 1 | 5 | Actual |
| 93 | 29.00 | 2022-04-23 | 82 | 6 | 3 | Actual |
| 8079 | 73.00 | 2022-11-24 | 82 | 1 | 4 | Actual |
| 29936 | 30.55 | 2024-07-23 | 82 | 4 | 11 | Actual |
| 37000 | 52.13 | 2025-01-22 | 82 | 2 | 13 | Actual |
| 5507 | 46.54 | 2022-08-24 | 82 | 2 | 8 | Actual |
| 4523 | 40.00 | 2022-08-24 | 82 | 1 | 3 | Budget |
| 12108 | 39.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 36535 | 158.66 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 26149 | 19.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 21246 | 55.63 | 2023-11-24 | 82 | 2 | 8 | Actual |
| 20511 | 2.89 | 2023-10-24 | 82 | 1 | 12 | Actual |
| 27193 | 43.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
| 33886 | 77.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 28700 | 53.95 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 15291 | 10.33 | 2023-05-24 | 82 | 3 | 11 | Actual |
| 17776 | 38.00 | 2023-08-24 | 82 | 1 | 5 | Actual |
| 38863 | 52.60 | 2025-03-24 | 82 | 2 | 8 | Actual |
| 9864 | 40.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
| 22341 | 24.16 | 2023-12-22 | 82 | 1 | 11 | Actual |
| 30888 | 60.17 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 35413 | 63.20 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 28232 | 73.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 38032 | 7.14 | 2025-02-21 | 82 | 2 | 12 | Actual |
| 2206 | 46.54 | 2022-05-24 | 82 | 6 | 8 | Actual |
| 19750 | 33.00 | 2023-10-24 | 82 | 6 | 4 | Actual |
| 361 | 49.00 | 2022-04-23 | 82 | 1 | 5 | Actual |
| 8935 | 20.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
| 20538 | 1.82 | 2023-10-24 | 82 | 2 | 12 | Actual |
| 15443 | 5.01 | 2023-05-24 | 82 | 6 | 12 | Actual |
| 34140 | 111.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
| 37032 | 45.11 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 2470 | 82.00 | 2022-06-24 | 82 | 1 | 4 | Actual |
| 9668 | 12.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
| 24970 | 6.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
| 3401 | 40.00 | 2022-07-24 | 82 | 1 | 3 | Budget |
| 12234 | 28.35 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 17070 | 48.00 | 2023-07-24 | 82 | 6 | 7 | Actual |
| 30677 | 17.00 | 2024-08-23 | 82 | 5 | 6 | Actual |
| 28755 | 26.29 | 2024-06-23 | 82 | 3 | 11 | Actual |
| 4385 | 30.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
| 20746 | 69.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
| 18928 | 30.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 3914 | 18.00 | 2022-07-24 | 82 | 2 | 6 | Actual |
| 17449 | 1.82 | 2023-07-24 | 82 | 1 | 12 | Actual |
| 23199 | 82.90 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 12845 | 30.00 | 2023-03-24 | 82 | 1 | 6 | Budget |
| 29258 | 110.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
| 10456 | 51.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 27630 | 28.42 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 33674 | 59.00 | 2024-11-23 | 82 | 6 | 3 | Actual |
| 36882 | 7.14 | 2025-01-22 | 82 | 2 | 12 | Actual |
| 31510 | 121.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
| 8503 | 22.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
| 16298 | 14.59 | 2023-06-24 | 82 | 4 | 11 | Actual |
| 12941 | 40.00 | 2023-03-24 | 82 | 3 | 6 | Budget |
| 29796 | 75.32 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 26064 | 29.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 26479 | 14.59 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 38182 | 76.69 | 2025-02-21 | 82 | 6 | 13 | Actual |
| 4384 | 51.08 | 2022-07-24 | 82 | 2 | 8 | Actual |
Generated 2025-05-23 04:03:53.822 UTC