[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 723 > < TAKE 960 >
380 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11967 | 30.00 | 2023-02-12 | 82 | 6 | 6 | Budget |
| 3650 | 50.00 | 2022-07-15 | 82 | 6 | 4 | Budget |
| 12765 | 50.00 | 2023-03-15 | 82 | 6 | 5 | Budget |
| 37886 | 34.80 | 2025-02-12 | 82 | 4 | 11 | Actual |
| 2422 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 20041 | 22.00 | 2023-10-15 | 82 | 6 | 6 | Actual |
| 28809 | 7.14 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 38124 | 32.83 | 2025-02-12 | 82 | 1 | 13 | Actual |
| 31062 | 27.36 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 36710 | 26.29 | 2025-01-13 | 82 | 3 | 11 | Actual |
| 5458 | 99.57 | 2022-08-15 | 82 | 1 | 8 | Actual |
| 12562 | 66.00 | 2023-03-15 | 82 | 1 | 4 | Actual |
| 28197 | 76.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
| 24850 | 41.00 | 2024-03-14 | 82 | 1 | 5 | Actual |
| 13925 | 15.00 | 2023-04-14 | 82 | 5 | 6 | Actual |
| 893 | 40.00 | 2022-04-14 | 82 | 6 | 7 | Budget |
| 2608 | 60.00 | 2022-06-15 | 82 | 1 | 5 | Budget |
| 39064 | 5.01 | 2025-03-15 | 82 | 5 | 11 | Actual |
| 280 | 50.00 | 2022-04-14 | 82 | 6 | 4 | Budget |
| 13758 | 33.00 | 2023-04-14 | 82 | 6 | 5 | Actual |
| 36272 | 11.00 | 2025-01-13 | 82 | 2 | 6 | Actual |
| 39098 | 43.31 | 2025-03-15 | 82 | 6 | 11 | Actual |
| 38066 | 64.59 | 2025-02-12 | 82 | 6 | 12 | Actual |
| 34881 | 27.00 | 2024-12-13 | 82 | 7 | 3 | Actual |
| 10269 | 10.00 | 2023-01-13 | 82 | 7 | 3 | Actual |
| 13035 | 20.00 | 2023-03-15 | 82 | 5 | 6 | Budget |
| 17070 | 48.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 29525 | 25.00 | 2024-07-14 | 82 | 4 | 6 | Actual |
| 25050 | 10.00 | 2024-03-14 | 82 | 5 | 6 | Actual |
| 28345 | 47.00 | 2024-06-14 | 82 | 3 | 6 | Actual |
| 16978 | 28.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
| 20781 | 42.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 23106 | 64.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
| 27576 | 17.78 | 2024-05-14 | 82 | 2 | 11 | Actual |
| 31777 | 22.00 | 2024-09-13 | 82 | 4 | 6 | Actual |
| 21932 | 22.00 | 2023-12-13 | 82 | 1 | 6 | Actual |
| 4257 | 40.00 | 2022-07-15 | 82 | 6 | 7 | Budget |
| 7381 | 27.00 | 2022-10-15 | 82 | 4 | 6 | Actual |
| 12844 | 31.00 | 2023-03-15 | 82 | 1 | 6 | Actual |
| 9621 | 20.00 | 2022-12-13 | 82 | 4 | 6 | Budget |
| 7814 | 20.00 | 2022-10-15 | 82 | 6 | 8 | Budget |
| 34944 | 83.00 | 2024-12-13 | 82 | 6 | 4 | Actual |
| 36915 | 43.31 | 2025-01-13 | 82 | 6 | 12 | Actual |
| 13542 | 71.00 | 2023-04-14 | 82 | 6 | 3 | Actual |
| 4522 | 32.00 | 2022-08-15 | 82 | 1 | 3 | Actual |
| 38487 | 84.00 | 2025-03-15 | 82 | 6 | 5 | Actual |
| 6693 | 30.00 | 2022-09-14 | 82 | 6 | 8 | Budget |
| 28317 | 10.00 | 2024-06-14 | 82 | 2 | 6 | Actual |
| 14434 | 1.82 | 2023-04-14 | 82 | 2 | 12 | Actual |
| 24758 | 63.00 | 2024-03-14 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2022-09-14 | 82 | 1 | 4 | Budget |
| 14174 | 48.05 | 2023-04-14 | 82 | 6 | 8 | Actual |
| 28371 | 25.00 | 2024-06-14 | 82 | 4 | 6 | Actual |
| 38600 | 44.00 | 2025-03-15 | 82 | 3 | 6 | Actual |
| 6833 | 30.00 | 2022-10-15 | 82 | 6 | 3 | Budget |
| 5787 | 10.00 | 2022-09-14 | 82 | 7 | 3 | Budget |
| 25914 | 67.00 | 2024-04-13 | 82 | 1 | 5 | Actual |
| 27278 | 28.00 | 2024-05-14 | 82 | 6 | 6 | Actual |
| 33999 | 41.00 | 2024-11-14 | 82 | 3 | 6 | Actual |
| 25580 | 1.82 | 2024-03-14 | 82 | 2 | 12 | Actual |
| 36245 | 43.00 | 2025-01-13 | 82 | 1 | 6 | Actual |
| 7285 | 20.00 | 2022-10-15 | 82 | 2 | 6 | Budget |
| 22936 | 6.00 | 2024-01-13 | 82 | 2 | 6 | Actual |
| 8456 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
| 22164 | 64.00 | 2023-12-13 | 82 | 6 | 7 | Actual |
| 13723 | 58.00 | 2023-04-14 | 82 | 1 | 5 | Actual |
| 24998 | 34.00 | 2024-03-14 | 82 | 3 | 6 | Actual |
| 30419 | 89.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 32762 | 81.00 | 2024-10-14 | 82 | 6 | 5 | Actual |
| 7098 | 43.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
| 6585 | 76.84 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 38151 | 41.60 | 2025-02-12 | 82 | 2 | 13 | Actual |
| 25024 | 19.00 | 2024-03-14 | 82 | 4 | 6 | Actual |
| 34581 | 12.46 | 2024-11-14 | 82 | 2 | 12 | Actual |
| 6958 | 63.00 | 2022-10-15 | 82 | 1 | 4 | Actual |
| 27456 | 91.99 | 2024-05-14 | 82 | 2 | 8 | Actual |
| 12942 | 36.00 | 2023-03-15 | 82 | 3 | 6 | Actual |
| 11908 | 13.00 | 2023-02-12 | 82 | 5 | 6 | Actual |
| 36032 | 20.00 | 2025-01-13 | 82 | 7 | 3 | Actual |
| 35413 | 63.20 | 2024-12-13 | 82 | 2 | 8 | Actual |
| 11638 | 54.00 | 2023-02-12 | 82 | 6 | 5 | Actual |
| 18511 | 5.01 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 14853 | 10.00 | 2023-05-15 | 82 | 2 | 6 | Actual |
| 9340 | 46.00 | 2022-12-13 | 82 | 1 | 5 | Actual |
| 33137 | 60.17 | 2024-10-14 | 82 | 2 | 8 | Actual |
| 13873 | 24.00 | 2023-04-14 | 82 | 3 | 6 | Actual |
| 22341 | 24.16 | 2023-12-13 | 82 | 1 | 11 | Actual |
| 13036 | 22.00 | 2023-03-15 | 82 | 5 | 6 | Actual |
| 24464 | 25.23 | 2024-02-12 | 82 | 6 | 11 | Actual |
| 24943 | 22.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
| 5786 | 12.00 | 2022-09-14 | 82 | 7 | 3 | Actual |
| 10843 | 30.00 | 2023-01-13 | 82 | 6 | 6 | Budget |
| 36535 | 158.66 | 2025-01-13 | 82 | 1 | 8 | Actual |
| 2344 | 30.00 | 2022-06-15 | 82 | 6 | 3 | Budget |
| 31096 | 36.93 | 2024-08-14 | 82 | 6 | 11 | Actual |
| 23763 | 47.00 | 2024-02-12 | 82 | 6 | 4 | Actual |
| 3322 | 45.02 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-09-14 | 82 | 1 | 8 | Actual |
| 1162 | 41.00 | 2022-05-15 | 82 | 1 | 3 | Actual |
| 34294 | 63.20 | 2024-11-14 | 82 | 6 | 8 | Actual |
| 36152 | 89.00 | 2025-01-13 | 82 | 1 | 5 | Actual |
| 8031 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Budget |
| 8876 | 38.96 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 25732 | 61.00 | 2024-04-13 | 82 | 6 | 3 | Actual |
| 25612 | 2.89 | 2024-03-14 | 82 | 6 | 12 | Actual |
| 20133 | 45.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-04-14 | 82 | 4 | 6 | Actual |
| 18008 | 24.00 | 2023-08-15 | 82 | 6 | 6 | Actual |
| 4010 | 29.00 | 2022-07-15 | 82 | 4 | 6 | Actual |
| 14234 | 19.91 | 2023-04-14 | 82 | 1 | 11 | Actual |
| 4384 | 51.08 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-03-15 | 82 | 1 | 8 | Budget |
| 12766 | 36.00 | 2023-03-15 | 82 | 6 | 5 | Actual |
| 694 | 20.00 | 2022-04-14 | 82 | 5 | 6 | Budget |
| 35975 | 67.00 | 2025-01-13 | 82 | 6 | 3 | Actual |
| 27985 | 114.00 | 2024-06-14 | 82 | 1 | 3 | Actual |
| 14289 | 15.65 | 2023-04-14 | 82 | 3 | 11 | Actual |
| 21280 | 49.57 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 33852 | 72.00 | 2024-11-14 | 82 | 1 | 5 | Actual |
| 29173 | 62.00 | 2024-07-14 | 82 | 6 | 3 | Actual |
| 37746 | 84.42 | 2025-02-12 | 82 | 6 | 8 | Actual |
| 1221 | 29.00 | 2022-05-15 | 82 | 6 | 3 | Actual |
| 34380 | 12.46 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 32305 | 35.87 | 2024-09-13 | 82 | 1 | 12 | Actual |
| 27928 | 69.67 | 2024-05-14 | 82 | 6 | 13 | Actual |
| 25381 | 3.95 | 2024-03-14 | 82 | 2 | 11 | Actual |
| 3541 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Budget |
| 1406 | 50.00 | 2022-05-15 | 82 | 6 | 4 | Budget |
| 22423 | 15.65 | 2023-12-13 | 82 | 4 | 11 | Actual |
| 21987 | 35.00 | 2023-12-13 | 82 | 3 | 6 | Actual |
| 14933 | 15.00 | 2023-05-15 | 82 | 5 | 6 | Actual |
| 30477 | 76.00 | 2024-08-14 | 82 | 1 | 5 | Actual |
| 31638 | 76.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
| 9476 | 40.00 | 2022-12-13 | 82 | 1 | 6 | Budget |
| 32105 | 49.70 | 2024-09-13 | 82 | 1 | 11 | Actual |
| 12107 | 50.00 | 2023-02-12 | 82 | 6 | 7 | Budget |
| 31425 | 62.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 24792 | 29.00 | 2024-03-14 | 82 | 6 | 4 | Actual |
| 2205 | 30.00 | 2022-05-15 | 82 | 6 | 8 | Budget |
| 37450 | 34.00 | 2025-02-12 | 82 | 3 | 6 | Actual |
| 11575 | 58.00 | 2023-02-12 | 82 | 1 | 5 | Actual |
| 38182 | 76.69 | 2025-02-12 | 82 | 6 | 13 | Actual |
| 551 | 10.00 | 2022-04-14 | 82 | 2 | 6 | Budget |
| 1485 | 68.00 | 2022-05-15 | 82 | 1 | 5 | Actual |
| 20453 | 14.59 | 2023-10-15 | 82 | 6 | 11 | Actual |
| 24349 | 8.21 | 2024-02-12 | 82 | 2 | 11 | Actual |
| 35647 | 32.67 | 2024-12-13 | 82 | 6 | 11 | Actual |
| 19190 | 55.63 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 27165 | 13.00 | 2024-05-14 | 82 | 2 | 6 | Actual |
| 19956 | 32.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 32549 | 59.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 15058 | 65.00 | 2023-05-15 | 82 | 6 | 7 | Actual |
| 24885 | 42.00 | 2024-03-14 | 82 | 6 | 5 | Actual |
| 7753 | 32.90 | 2022-10-15 | 82 | 2 | 8 | Actual |
| 26116 | 13.00 | 2024-04-13 | 82 | 5 | 6 | Actual |
| 29734 | 137.45 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 39276 | 36.34 | 2025-03-15 | 82 | 1 | 13 | Actual |
| 3073 | 71.00 | 2022-06-15 | 82 | 1 | 7 | Actual |
| 33229 | 53.95 | 2024-10-14 | 82 | 1 | 11 | Actual |
| 3321 | 30.00 | 2022-06-15 | 82 | 6 | 8 | Budget |
| 14140 | 38.96 | 2023-04-14 | 82 | 2 | 8 | Actual |
| 6163 | 15.00 | 2022-09-14 | 82 | 2 | 6 | Actual |
| 15806 | 29.00 | 2023-06-15 | 82 | 1 | 6 | Actual |
| 16003 | 73.00 | 2023-06-15 | 82 | 1 | 7 | Actual |
| 33257 | 20.97 | 2024-10-14 | 82 | 2 | 11 | Actual |
| 16652 | 70.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 4385 | 30.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
| 31274 | 25.81 | 2024-08-14 | 82 | 1 | 13 | Actual |
| 1817 | 12.00 | 2022-05-15 | 82 | 5 | 6 | Actual |
| 26331 | 66.23 | 2024-04-13 | 82 | 2 | 8 | Actual |
| 16687 | 35.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 4057 | 16.00 | 2022-07-15 | 82 | 5 | 6 | Actual |
| 32160 | 27.36 | 2024-09-13 | 82 | 3 | 11 | Actual |
| 36882 | 7.14 | 2025-01-13 | 82 | 2 | 12 | Actual |
| 12704 | 61.00 | 2023-03-15 | 82 | 1 | 5 | Actual |
| 32606 | 34.00 | 2024-10-14 | 82 | 7 | 3 | Actual |
| 17035 | 68.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
| 13175 | 50.00 | 2023-03-15 | 82 | 1 | 7 | Actual |
| 5039 | 14.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 38742 | 114.00 | 2025-03-15 | 82 | 1 | 7 | Actual |
| 4990 | 30.00 | 2022-08-15 | 82 | 1 | 6 | Budget |
| 37395 | 33.00 | 2025-02-12 | 82 | 1 | 6 | Actual |
| 19631 | 63.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 13507 | 98.00 | 2023-04-14 | 82 | 1 | 3 | Actual |
| 16945 | 13.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 16780 | 53.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 6364 | 23.00 | 2022-09-14 | 82 | 6 | 6 | Actual |
| 17811 | 48.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 7813 | 31.38 | 2022-10-15 | 82 | 6 | 8 | Actual |
| 21246 | 55.63 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-03-15 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-10-15 | 82 | 1 | 8 | Budget |
| 8502 | 20.00 | 2022-11-15 | 82 | 4 | 6 | Budget |
| 38359 | 129.00 | 2025-03-15 | 82 | 1 | 4 | Actual |
| 23428 | 5.01 | 2024-01-13 | 82 | 5 | 11 | Actual |
| 22129 | 63.00 | 2023-12-13 | 82 | 1 | 7 | Actual |
| 7625 | 50.00 | 2022-10-15 | 82 | 6 | 7 | Budget |
| 10640 | 10.00 | 2023-01-13 | 82 | 2 | 6 | Budget |
| 18277 | 19.91 | 2023-08-15 | 82 | 1 | 11 | Actual |
| 12988 | 30.00 | 2023-03-15 | 82 | 4 | 6 | Budget |
| 17896 | 9.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 3964 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Budget |
| 28608 | 64.72 | 2024-06-14 | 82 | 2 | 8 | Actual |
| 34051 | 18.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 693 | 16.00 | 2022-04-14 | 82 | 5 | 6 | Actual |
| 32820 | 41.00 | 2024-10-14 | 82 | 1 | 6 | Actual |
| 31723 | 11.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
| 11576 | 50.00 | 2023-02-12 | 82 | 1 | 5 | Budget |
| 9339 | 50.00 | 2022-12-13 | 82 | 1 | 5 | Budget |
| 26626 | 5.01 | 2024-04-13 | 82 | 1 | 12 | Actual |
| 12941 | 40.00 | 2023-03-15 | 82 | 3 | 6 | Budget |
| 25175 | 63.00 | 2024-03-14 | 82 | 6 | 7 | Actual |
| 3400 | 38.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
| 10921 | 56.00 | 2023-01-13 | 82 | 1 | 7 | Actual |
| 20746 | 69.00 | 2023-11-15 | 82 | 1 | 4 | Actual |
| 21782 | 29.00 | 2023-12-13 | 82 | 6 | 4 | Actual |
| 23347 | 12.46 | 2024-01-13 | 82 | 2 | 11 | Actual |
| 37337 | 70.00 | 2025-02-12 | 82 | 6 | 5 | Actual |
| 6959 | 70.00 | 2022-10-15 | 82 | 1 | 4 | Budget |
| 29499 | 44.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 19982 | 20.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 6035 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
| 29936 | 30.55 | 2024-07-14 | 82 | 4 | 11 | Actual |
| 34175 | 63.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 33674 | 59.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 1298 | 6.00 | 2022-05-15 | 82 | 7 | 3 | Actual |
| 9943 | 104.11 | 2022-12-13 | 82 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-04-13 | 82 | 1 | 8 | Actual |
| 32187 | 31.61 | 2024-09-13 | 82 | 4 | 11 | Actual |
| 15946 | 22.00 | 2023-06-15 | 82 | 6 | 6 | Actual |
| 6306 | 10.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
| 18478 | 3.95 | 2023-08-15 | 82 | 1 | 12 | Actual |
| 34461 | 9.27 | 2024-11-14 | 82 | 5 | 11 | Actual |
| 5708 | 24.00 | 2022-09-14 | 82 | 6 | 3 | Actual |
| 26364 | 64.72 | 2024-04-13 | 82 | 6 | 8 | Actual |
| 8749 | 48.00 | 2022-11-15 | 82 | 6 | 7 | Actual |
| 37209 | 135.00 | 2025-02-12 | 82 | 1 | 4 | Actual |
| 20008 | 13.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 23821 | 51.00 | 2024-02-12 | 82 | 1 | 5 | Actual |
| 600 | 40.00 | 2022-04-14 | 82 | 3 | 6 | Budget |
| 28580 | 158.66 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 28901 | 36.93 | 2024-06-14 | 82 | 1 | 12 | Actual |
| 8549 | 21.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 16271 | 11.40 | 2023-06-15 | 82 | 3 | 11 | Actual |
| 21012 | 22.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 32214 | 11.40 | 2024-09-13 | 82 | 5 | 11 | Actual |
| 4849 | 60.00 | 2022-08-15 | 82 | 1 | 5 | Actual |
| 31154 | 36.93 | 2024-08-14 | 82 | 1 | 12 | Actual |
| 4337 | 50.00 | 2022-07-15 | 82 | 1 | 8 | Budget |
| 34909 | 129.00 | 2024-12-13 | 82 | 1 | 4 | Actual |
| 32634 | 141.00 | 2024-10-14 | 82 | 1 | 4 | Actual |
| 1346 | 62.00 | 2022-05-15 | 82 | 1 | 4 | Actual |
| 29081 | 45.11 | 2024-06-14 | 82 | 6 | 13 | Actual |
| 10191 | 25.00 | 2023-01-13 | 82 | 6 | 3 | Actual |
| 27603 | 37.99 | 2024-05-14 | 82 | 3 | 11 | Actual |
| 37124 | 83.00 | 2025-02-12 | 82 | 6 | 3 | Actual |
| 31301 | 45.11 | 2024-08-14 | 82 | 2 | 13 | Actual |
| 23261 | 45.02 | 2024-01-13 | 82 | 6 | 8 | Actual |
| 6162 | 10.00 | 2022-09-14 | 82 | 2 | 6 | Budget |
| 11814 | 40.00 | 2023-02-12 | 82 | 3 | 6 | Budget |
| 14262 | 5.01 | 2023-04-14 | 82 | 2 | 11 | Actual |
| 20986 | 33.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 23141 | 73.00 | 2024-01-13 | 82 | 6 | 7 | Actual |
| 5507 | 46.54 | 2022-08-15 | 82 | 2 | 8 | Actual |
| 29293 | 63.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-02-12 | 82 | 6 | 4 | Budget |
| 16096 | 98.05 | 2023-06-15 | 82 | 1 | 8 | Actual |
| 15144 | 41.99 | 2023-05-15 | 82 | 2 | 8 | Actual |
| 8138 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Budget |
| 12437 | 20.00 | 2023-03-15 | 82 | 6 | 3 | Budget |
| 1407 | 44.00 | 2022-05-15 | 82 | 6 | 4 | Actual |
| 36683 | 19.91 | 2025-01-13 | 82 | 2 | 11 | Actual |
| 36764 | 12.46 | 2025-01-13 | 82 | 5 | 11 | Actual |
| 19282 | 24.16 | 2023-09-14 | 82 | 1 | 11 | Actual |
| 15620 | 52.00 | 2023-06-15 | 82 | 1 | 4 | Actual |
| 14613 | 12.00 | 2023-05-15 | 82 | 7 | 3 | Actual |
| 35235 | 29.00 | 2024-12-13 | 82 | 6 | 6 | Actual |
| 12436 | 22.00 | 2023-03-15 | 82 | 6 | 3 | Actual |
| 23728 | 64.00 | 2024-02-12 | 82 | 1 | 4 | Actual |
| 24202 | 88.96 | 2024-02-12 | 82 | 1 | 8 | Actual |
| 36385 | 29.00 | 2025-01-13 | 82 | 6 | 6 | Actual |
| 23700 | 12.00 | 2024-02-12 | 82 | 7 | 3 | Actual |
| 25353 | 25.23 | 2024-03-14 | 82 | 1 | 11 | Actual |
| 30888 | 60.17 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2024-09-13 | 82 | 1 | 7 | Actual |
| 14966 | 22.00 | 2023-05-15 | 82 | 6 | 6 | Actual |
| 16865 | 8.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 7284 | 18.00 | 2022-10-15 | 82 | 2 | 6 | Actual |
| 12108 | 39.00 | 2023-02-12 | 82 | 6 | 7 | Actual |
| 35122 | 13.00 | 2024-12-13 | 82 | 2 | 6 | Actual |
| 5181 | 10.00 | 2022-08-15 | 82 | 5 | 6 | Budget |
| 23227 | 43.51 | 2024-01-13 | 82 | 2 | 8 | Actual |
| 15352 | 23.10 | 2023-05-15 | 82 | 6 | 11 | Actual |
| 2345 | 21.00 | 2022-06-15 | 82 | 6 | 3 | Actual |
| 8078 | 70.00 | 2022-11-15 | 82 | 1 | 4 | Budget |
| 17476 | 1.82 | 2023-07-15 | 82 | 2 | 12 | Actual |
| 39218 | 61.40 | 2025-03-15 | 82 | 6 | 12 | Actual |
| 26660 | 5.01 | 2024-04-13 | 82 | 6 | 12 | Actual |
| 20538 | 1.82 | 2023-10-15 | 82 | 2 | 12 | Actual |
| 8688 | 60.00 | 2022-11-15 | 82 | 1 | 7 | Budget |
| 9991 | 57.14 | 2022-12-13 | 82 | 2 | 8 | Actual |
| 37422 | 11.00 | 2025-02-12 | 82 | 2 | 6 | Actual |
| 17276 | 8.21 | 2023-07-15 | 82 | 2 | 11 | Actual |
| 22283 | 46.54 | 2023-12-13 | 82 | 6 | 8 | Actual |
| 28020 | 73.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 26989 | 68.00 | 2024-05-14 | 82 | 6 | 4 | Actual |
| 361 | 49.00 | 2022-04-14 | 82 | 1 | 5 | Actual |
| 21068 | 27.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 18660 | 13.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 15713 | 41.00 | 2023-06-15 | 82 | 1 | 5 | Actual |
| 37859 | 33.74 | 2025-02-12 | 82 | 3 | 11 | Actual |
| 16624 | 28.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 35505 | 43.31 | 2024-12-13 | 82 | 1 | 11 | Actual |
| 19843 | 38.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 2145 | 20.00 | 2022-05-15 | 82 | 2 | 8 | Budget |
| 7486 | 30.00 | 2022-10-15 | 82 | 6 | 6 | Budget |
| 9015 | 36.00 | 2022-12-13 | 82 | 1 | 3 | Actual |
| 1163 | 40.00 | 2022-05-15 | 82 | 1 | 3 | Budget |
| 26009 | 18.00 | 2024-04-13 | 82 | 1 | 6 | Actual |
| 35705 | 39.06 | 2024-12-13 | 82 | 1 | 12 | Actual |
| 6832 | 30.00 | 2022-10-15 | 82 | 6 | 3 | Actual |
| 3730 | 50.00 | 2022-07-15 | 82 | 1 | 5 | Budget |
| 17564 | 114.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 25462 | 8.21 | 2024-03-14 | 82 | 5 | 11 | Actual |
| 974 | 78.36 | 2022-04-14 | 82 | 1 | 8 | Actual |
| 19104 | 74.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
| 15318 | 14.59 | 2023-05-15 | 82 | 4 | 11 | Actual |
| 11765 | 20.00 | 2023-02-12 | 82 | 2 | 6 | Actual |
| 13425 | 55.63 | 2023-03-15 | 82 | 6 | 8 | Actual |
| 4771 | 51.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 6506 | 51.00 | 2022-09-14 | 82 | 6 | 7 | Actual |
| 26567 | 15.65 | 2024-04-13 | 82 | 6 | 11 | Actual |
| 33582 | 67.92 | 2024-10-14 | 82 | 6 | 13 | Actual |
| 17357 | 5.01 | 2023-07-15 | 82 | 5 | 11 | Actual |
| 31803 | 17.00 | 2024-09-13 | 82 | 5 | 6 | Actual |
| 18688 | 63.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 9804 | 64.00 | 2022-12-13 | 82 | 1 | 7 | Actual |
| 37476 | 29.00 | 2025-02-12 | 82 | 4 | 6 | Actual |
| 9200 | 72.00 | 2022-12-13 | 82 | 1 | 4 | Actual |
| 38863 | 52.60 | 2025-03-15 | 82 | 2 | 8 | Actual |
| 36326 | 26.00 | 2025-01-13 | 82 | 4 | 6 | Actual |
| 13426 | 30.00 | 2023-03-15 | 82 | 6 | 8 | Budget |
| 4336 | 63.20 | 2022-07-15 | 82 | 1 | 8 | Actual |
| 14556 | 68.00 | 2023-05-15 | 82 | 6 | 3 | Actual |
| 37244 | 91.00 | 2025-02-12 | 82 | 6 | 4 | Actual |
| 14675 | 33.00 | 2023-05-15 | 82 | 6 | 4 | Actual |
| 15500 | 117.00 | 2023-06-15 | 82 | 1 | 3 | Actual |
| 27630 | 28.42 | 2024-05-14 | 82 | 4 | 11 | Actual |
| 5379 | 40.00 | 2022-08-15 | 82 | 6 | 7 | Budget |
| 17599 | 68.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 12703 | 50.00 | 2023-03-15 | 82 | 1 | 5 | Budget |
| 37712 | 87.45 | 2025-02-12 | 82 | 2 | 8 | Actual |
| 16838 | 32.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
| 35884 | 46.87 | 2024-12-13 | 82 | 6 | 13 | Actual |
| 19364 | 11.40 | 2023-09-14 | 82 | 4 | 11 | Actual |
| 18420 | 14.59 | 2023-08-15 | 82 | 6 | 11 | Actual |
| 7893 | 33.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 26149 | 19.00 | 2024-04-13 | 82 | 6 | 6 | Actual |
| 19224 | 45.02 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 3867 | 30.00 | 2022-07-15 | 82 | 1 | 6 | Budget |
| 22039 | 12.00 | 2023-12-13 | 82 | 5 | 6 | Actual |
| 20626 | 106.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 32133 | 24.16 | 2024-09-13 | 82 | 2 | 11 | Actual |
| 19012 | 27.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 19482 | 1.82 | 2023-09-14 | 82 | 1 | 12 | Actual |
| 7565 | 75.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
| 173 | 10.00 | 2022-04-14 | 82 | 7 | 3 | Budget |
| 1958 | 60.00 | 2022-05-15 | 82 | 1 | 7 | Budget |
| 20098 | 74.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 30625 | 35.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
| 421 | 40.00 | 2022-04-14 | 82 | 6 | 5 | Budget |
| 1486 | 60.00 | 2022-05-15 | 82 | 1 | 5 | Budget |
| 30570 | 36.00 | 2024-08-14 | 82 | 1 | 6 | Actual |
| 28522 | 71.00 | 2024-06-14 | 82 | 6 | 7 | Actual |
| 22964 | 29.00 | 2024-01-13 | 82 | 3 | 6 | Actual |
| 31510 | 121.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 28290 | 39.00 | 2024-06-14 | 82 | 1 | 6 | Actual |
| 5834 | 79.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
| 550 | 13.00 | 2022-04-14 | 82 | 2 | 6 | Actual |
| 22724 | 60.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
Generated 2025-05-14 14:55:10.317 UTC