[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 724 > < TAKE 992 >
379 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 752 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
| 11717 | 30.00 | 2023-03-22 | 82 | 1 | 6 | Budget |
| 6833 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 1958 | 60.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 21393 | 16.72 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 32013 | 73.81 | 2024-10-21 | 82 | 2 | 8 | Actual |
| 25408 | 10.33 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 3263 | 20.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 31062 | 27.36 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 24202 | 88.96 | 2024-03-21 | 82 | 1 | 8 | Actual |
| 6364 | 23.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
| 13036 | 22.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 18928 | 30.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 17391 | 23.10 | 2023-08-22 | 82 | 6 | 11 | Actual |
| 22129 | 63.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 7487 | 25.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 35122 | 13.00 | 2025-01-20 | 82 | 2 | 6 | Actual |
| 23106 | 64.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 25697 | 84.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 9525 | 14.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 8359 | 44.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 29641 | 109.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 6632 | 30.00 | 2022-10-22 | 82 | 2 | 8 | Budget |
| 11967 | 30.00 | 2023-03-22 | 82 | 6 | 6 | Budget |
| 4912 | 47.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 2284 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 20365 | 7.14 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 10784 | 20.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
| 22456 | 25.23 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 12625 | 52.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 17303 | 11.40 | 2023-08-22 | 82 | 3 | 11 | Actual |
| 6444 | 60.00 | 2022-10-22 | 82 | 1 | 7 | Budget |
| 1627 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 35327 | 84.00 | 2025-01-20 | 82 | 6 | 7 | Actual |
| 11060 | 84.42 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 35292 | 102.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 29525 | 25.00 | 2024-08-21 | 82 | 4 | 6 | Actual |
| 13873 | 24.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
| 6506 | 51.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
| 16298 | 14.59 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 37592 | 101.00 | 2025-03-22 | 82 | 1 | 7 | Actual |
| 38897 | 67.75 | 2025-04-22 | 82 | 6 | 8 | Actual |
| 32160 | 27.36 | 2024-10-21 | 82 | 3 | 11 | Actual |
| 19190 | 55.63 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 3650 | 50.00 | 2022-08-22 | 82 | 6 | 4 | Budget |
| 37000 | 52.13 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 33171 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 12989 | 32.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 8279 | 40.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 5039 | 14.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 1674 | 14.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 18873 | 21.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 12046 | 53.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 6832 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 34944 | 83.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 37089 | 125.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
| 31035 | 33.74 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 753 | 31.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 3462 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
| 8549 | 21.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 1818 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 23519 | 3.95 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 25140 | 87.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 21420 | 15.65 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 32634 | 141.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 28197 | 76.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 33944 | 38.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
| 6693 | 30.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
| 17035 | 68.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 25791 | 19.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 17190 | 52.60 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 35095 | 29.00 | 2025-01-20 | 82 | 1 | 6 | Actual |
| 35533 | 24.16 | 2025-01-20 | 82 | 2 | 11 | Actual |
| 19901 | 27.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 27928 | 69.67 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 31777 | 22.00 | 2024-10-21 | 82 | 4 | 6 | Actual |
| 11109 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 36597 | 63.20 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 37946 | 34.80 | 2025-03-22 | 82 | 6 | 11 | Actual |
| 15806 | 29.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 28397 | 20.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 6584 | 50.00 | 2022-10-22 | 82 | 1 | 8 | Budget |
| 7018 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 6443 | 75.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
| 23608 | 95.00 | 2024-03-21 | 82 | 1 | 3 | Actual |
| 28608 | 64.72 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 19391 | 9.27 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 30860 | 170.78 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 16945 | 13.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
| 14234 | 19.91 | 2023-05-22 | 82 | 1 | 11 | Actual |
| 32214 | 11.40 | 2024-10-21 | 82 | 5 | 11 | Actual |
| 19928 | 10.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 12766 | 36.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 16096 | 98.05 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 5088 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 20041 | 22.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 2145 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 27278 | 28.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 10317 | 62.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 8936 | 29.87 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 30028 | 34.80 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 26243 | 71.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 30570 | 36.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 600 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 30888 | 60.17 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 8829 | 66.23 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 550 | 13.00 | 2022-05-22 | 82 | 2 | 6 | Actual |
| 4661 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
| 34789 | 107.00 | 2025-01-20 | 82 | 1 | 3 | Actual |
| 3867 | 30.00 | 2022-08-22 | 82 | 1 | 6 | Budget |
| 7333 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 10514 | 42.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 5087 | 34.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 9524 | 20.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
| 31008 | 11.40 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 10377 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 6958 | 63.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 28020 | 73.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 10842 | 33.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 18277 | 19.91 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 11248 | 40.00 | 2023-03-22 | 82 | 1 | 3 | Budget |
| 1406 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 28487 | 127.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 21338 | 18.84 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 5038 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Budget |
| 17718 | 39.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 31893 | 106.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
| 28843 | 28.42 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 26452 | 13.53 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 6772 | 45.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 5708 | 24.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 6305 | 14.00 | 2022-10-22 | 82 | 5 | 6 | Actual |
| 15116 | 110.17 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 39098 | 43.31 | 2025-04-22 | 82 | 6 | 11 | Actual |
| 19716 | 55.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 7953 | 26.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 8079 | 73.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 693 | 16.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
| 13542 | 71.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 23347 | 12.46 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 12941 | 40.00 | 2023-04-22 | 82 | 3 | 6 | Budget |
| 13958 | 25.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 2205 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 10982 | 51.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 26149 | 19.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 30802 | 79.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
| 7565 | 75.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 16532 | 102.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 8503 | 22.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 11386 | 10.00 | 2023-03-22 | 82 | 7 | 3 | Budget |
| 24230 | 49.57 | 2024-03-21 | 82 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 1879 | 25.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 10783 | 20.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 28077 | 26.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 22909 | 25.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 7626 | 54.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 9574 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
| 26116 | 13.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 28522 | 71.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 24110 | 72.00 | 2024-03-21 | 82 | 1 | 7 | Actual |
| 24970 | 6.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 18305 | 5.01 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 2744 | 31.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 36032 | 20.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 24850 | 41.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 30175 | 52.13 | 2024-08-21 | 82 | 2 | 13 | Actual |
| 9573 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Budget |
| 33229 | 53.95 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 22964 | 29.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 9621 | 20.00 | 2023-01-20 | 82 | 4 | 6 | Budget |
| 5241 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
| 34407 | 30.55 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 6505 | 40.00 | 2022-10-22 | 82 | 6 | 7 | Budget |
| 7157 | 50.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
| 11716 | 35.00 | 2023-03-22 | 82 | 1 | 6 | Actual |
| 13507 | 98.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 14289 | 15.65 | 2023-05-22 | 82 | 3 | 11 | Actual |
| 28755 | 26.29 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 21012 | 22.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 15946 | 22.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 503 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 7334 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 12704 | 61.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 25175 | 63.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 10456 | 51.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 361 | 49.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
| 34051 | 18.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 27047 | 80.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 24144 | 54.00 | 2024-03-21 | 82 | 6 | 7 | Actual |
| 25024 | 19.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 3262 | 32.90 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 36245 | 43.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 32247 | 30.55 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 34461 | 9.27 | 2024-12-22 | 82 | 5 | 11 | Actual |
| 3589 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Budget |
| 14316 | 11.40 | 2023-05-22 | 82 | 4 | 11 | Actual |
| 7381 | 27.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 11814 | 40.00 | 2023-03-22 | 82 | 3 | 6 | Budget |
| 5319 | 48.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 14522 | 85.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 33403 | 29.48 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 10690 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 38452 | 72.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
| 5506 | 30.00 | 2022-09-22 | 82 | 2 | 8 | Budget |
| 19597 | 96.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 39218 | 61.40 | 2025-04-22 | 82 | 6 | 12 | Actual |
| 19282 | 24.16 | 2023-10-22 | 82 | 1 | 11 | Actual |
| 2666 | 57.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 18815 | 53.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 10737 | 33.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 6163 | 15.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 5647 | 40.00 | 2022-10-22 | 82 | 1 | 3 | Budget |
| 17357 | 5.01 | 2023-08-22 | 82 | 5 | 11 | Actual |
| 4771 | 51.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
| 9260 | 50.00 | 2023-01-20 | 82 | 6 | 4 | Budget |
| 12562 | 66.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 7380 | 20.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
| 9340 | 46.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
| 9725 | 30.00 | 2023-01-20 | 82 | 6 | 6 | Budget |
| 16624 | 28.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 12045 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Budget |
| 3322 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 31603 | 80.00 | 2024-10-21 | 82 | 1 | 5 | Actual |
| 10268 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 16124 | 45.02 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 18660 | 13.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 20873 | 52.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 2471 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 27138 | 29.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 33674 | 59.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 20746 | 69.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 36710 | 26.29 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 31333 | 45.11 | 2024-09-21 | 82 | 6 | 13 | Actual |
| 5181 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
| 32820 | 41.00 | 2024-11-21 | 82 | 1 | 6 | Actual |
| 35447 | 73.81 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 8138 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 37244 | 91.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
| 14052 | 68.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 18008 | 24.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 2285 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 28809 | 7.14 | 2024-07-22 | 82 | 5 | 11 | Actual |
| 36352 | 20.00 | 2025-02-20 | 82 | 5 | 6 | Actual |
| 16475 | 3.95 | 2023-07-23 | 82 | 6 | 12 | Actual |
| 34261 | 81.39 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 29048 | 67.92 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 10052 | 48.05 | 2023-01-20 | 82 | 6 | 8 | Actual |
| 15500 | 117.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 23728 | 64.00 | 2024-03-21 | 82 | 1 | 4 | Actual |
| 12765 | 50.00 | 2023-04-22 | 82 | 6 | 5 | Budget |
| 2842 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 9804 | 64.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 31638 | 76.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 39156 | 36.93 | 2025-04-22 | 82 | 1 | 12 | Actual |
| 16244 | 3.95 | 2023-07-23 | 82 | 2 | 11 | Actual |
| 5240 | 32.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 7236 | 38.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 33109 | 122.30 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 32875 | 37.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
| 22696 | 25.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 24792 | 29.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 31927 | 89.00 | 2024-10-21 | 82 | 6 | 7 | Actual |
| 20191 | 95.02 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 30477 | 76.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 18900 | 11.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 32762 | 81.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 36655 | 58.21 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 5320 | 60.00 | 2022-09-22 | 82 | 1 | 7 | Budget |
| 20626 | 106.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 7625 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 13237 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 10191 | 25.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 22283 | 46.54 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 20931 | 23.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 8609 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 9476 | 40.00 | 2023-01-20 | 82 | 1 | 6 | Budget |
| 17656 | 12.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 7158 | 45.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
| 34025 | 27.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 23700 | 12.00 | 2024-03-21 | 82 | 7 | 3 | Actual |
| 14017 | 56.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 9200 | 72.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 280 | 50.00 | 2022-05-22 | 82 | 6 | 4 | Budget |
| 33639 | 98.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 7284 | 18.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 25295 | 54.11 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 38685 | 34.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 10689 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 38394 | 67.00 | 2025-04-22 | 82 | 6 | 4 | Actual |
| 34615 | 57.14 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 27165 | 13.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 34352 | 62.46 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 28728 | 14.59 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 18478 | 3.95 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 38274 | 60.00 | 2025-04-22 | 82 | 6 | 3 | Actual |
| 16271 | 11.40 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 13818 | 31.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 5834 | 79.00 | 2022-10-22 | 82 | 1 | 4 | Actual |
| 24638 | 106.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 16745 | 53.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 8358 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 15291 | 10.33 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 12235 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
| 29734 | 137.45 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 31482 | 25.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
| 24430 | 3.95 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 36535 | 158.66 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 37476 | 29.00 | 2025-03-22 | 82 | 4 | 6 | Actual |
| 22817 | 50.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 4010 | 29.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 4770 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 17128 | 90.48 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 39336 | 60.90 | 2025-04-22 | 82 | 6 | 13 | Actual |
| 39010 | 20.97 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 8217 | 50.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 32927 | 14.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 33759 | 108.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
| 35176 | 22.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
| 22013 | 22.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
| 25353 | 25.23 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 18219 | 60.17 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 21629 | 89.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 34083 | 26.00 | 2024-12-22 | 82 | 6 | 6 | Actual |
| 30710 | 25.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 13096 | 30.00 | 2023-04-22 | 82 | 6 | 6 | Budget |
| 13925 | 15.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 29936 | 30.55 | 2024-08-21 | 82 | 4 | 11 | Actual |
| 974 | 78.36 | 2022-05-22 | 82 | 1 | 8 | Actual |
| 21748 | 56.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 37535 | 34.00 | 2025-03-22 | 82 | 6 | 6 | Actual |
| 28232 | 73.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 38777 | 73.00 | 2025-04-22 | 82 | 6 | 7 | Actual |
| 23227 | 43.51 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 1162 | 41.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 34581 | 12.46 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 19631 | 63.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 37626 | 87.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 36094 | 81.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 35235 | 29.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 20252 | 63.20 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 12988 | 30.00 | 2023-04-22 | 82 | 4 | 6 | Budget |
| 17156 | 37.45 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 38626 | 22.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 551 | 10.00 | 2022-05-22 | 82 | 2 | 6 | Budget |
| 27630 | 28.42 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 7098 | 43.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 21366 | 10.33 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 9339 | 50.00 | 2023-01-20 | 82 | 1 | 5 | Budget |
| 10641 | 13.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 21160 | 51.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 22039 | 12.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 37502 | 20.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 19509 | 1.82 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 3651 | 45.00 | 2022-08-22 | 82 | 6 | 4 | Actual |
| 30677 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 15443 | 5.01 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 24549 | 1.82 | 2024-03-21 | 82 | 2 | 12 | Actual |
| 1299 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 22396 | 13.53 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 1547 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 36442 | 118.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 30264 | 119.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 8139 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 32339 | 48.63 | 2024-10-21 | 82 | 6 | 12 | Actual |
| 29909 | 32.67 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 20419 | 9.27 | 2023-11-22 | 82 | 5 | 11 | Actual |
| 10921 | 56.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 28901 | 36.93 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 28580 | 158.66 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 23821 | 51.00 | 2024-03-21 | 82 | 1 | 5 | Actual |
| 6259 | 33.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
| 3073 | 71.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 4911 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
| 19482 | 1.82 | 2023-10-22 | 82 | 1 | 12 | Actual |
| 4337 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
Generated 2025-06-21 07:45:07.939 UTC