[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 728 > < TAKE 512 >
375 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9200 | 72.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 21932 | 22.00 | 2024-01-20 | 82 | 1 | 6 | Actual |
| 20219 | 51.08 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 10456 | 51.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 361 | 49.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
| 281 | 47.00 | 2022-05-22 | 82 | 6 | 4 | Actual |
| 3463 | 23.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 31751 | 41.00 | 2024-10-21 | 82 | 3 | 6 | Actual |
| 24581 | 3.95 | 2024-03-21 | 82 | 6 | 12 | Actual |
| 22423 | 15.65 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 2470 | 82.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
| 30512 | 68.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 31836 | 29.00 | 2024-10-21 | 82 | 6 | 6 | Actual |
| 30677 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 32424 | 64.41 | 2024-10-21 | 82 | 2 | 13 | Actual |
| 11169 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 2471 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 23227 | 43.51 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 10269 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 35705 | 39.06 | 2025-01-20 | 82 | 1 | 12 | Actual |
| 16567 | 60.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 39303 | 66.17 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 34581 | 12.46 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 37089 | 125.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
| 39184 | 16.72 | 2025-04-22 | 82 | 2 | 12 | Actual |
| 8608 | 32.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 27749 | 39.06 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 18219 | 60.17 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 37337 | 70.00 | 2025-03-22 | 82 | 6 | 5 | Actual |
| 31696 | 36.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
| 37181 | 26.00 | 2025-03-22 | 82 | 7 | 3 | Actual |
| 833 | 51.00 | 2022-05-22 | 82 | 1 | 7 | Actual |
| 20310 | 25.23 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 599 | 37.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
| 9074 | 25.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 5974 | 50.00 | 2022-10-22 | 82 | 1 | 5 | Budget |
| 12296 | 30.00 | 2023-03-22 | 82 | 6 | 8 | Budget |
| 20041 | 22.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 7486 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
| 30384 | 112.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
| 12704 | 61.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 24885 | 42.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 35647 | 32.67 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 3650 | 50.00 | 2022-08-22 | 82 | 6 | 4 | Budget |
| 4057 | 16.00 | 2022-08-22 | 82 | 5 | 6 | Actual |
| 172 | 9.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 32305 | 35.87 | 2024-10-21 | 82 | 1 | 12 | Actual |
| 18815 | 53.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 1724 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 16325 | 5.01 | 2023-07-23 | 82 | 5 | 11 | Actual |
| 2665 | 40.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 1220 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 26745 | 66.17 | 2024-05-21 | 82 | 2 | 13 | Actual |
| 7952 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Budget |
| 8280 | 50.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 18478 | 3.95 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 17869 | 32.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 3462 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
| 7236 | 38.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 38897 | 67.75 | 2025-04-22 | 82 | 6 | 8 | Actual |
| 20839 | 50.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 24263 | 67.75 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 38359 | 129.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 31035 | 33.74 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 35447 | 73.81 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 35587 | 25.23 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 35766 | 64.59 | 2025-01-20 | 82 | 6 | 12 | Actual |
| 11170 | 43.51 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 35505 | 43.31 | 2025-01-20 | 82 | 1 | 11 | Actual |
| 19716 | 55.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 22164 | 64.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 39218 | 61.40 | 2025-04-22 | 82 | 6 | 12 | Actual |
| 30767 | 102.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 14316 | 11.40 | 2023-05-22 | 82 | 4 | 11 | Actual |
| 14522 | 85.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 19901 | 27.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 27576 | 17.78 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 35122 | 13.00 | 2025-01-20 | 82 | 2 | 6 | Actual |
| 34700 | 48.62 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 15236 | 23.10 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 34553 | 31.61 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 29258 | 110.00 | 2024-08-21 | 82 | 1 | 4 | Actual |
| 8139 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 21572 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 33311 | 20.97 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 4336 | 63.20 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 14262 | 5.01 | 2023-05-22 | 82 | 2 | 11 | Actual |
| 26927 | 27.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 5182 | 18.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 38452 | 72.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
| 31545 | 68.00 | 2024-10-21 | 82 | 6 | 4 | Actual |
| 11249 | 45.00 | 2023-03-22 | 82 | 1 | 3 | Actual |
| 3914 | 18.00 | 2022-08-22 | 82 | 2 | 6 | Actual |
| 29525 | 25.00 | 2024-08-21 | 82 | 4 | 6 | Actual |
| 24349 | 8.21 | 2024-03-21 | 82 | 2 | 11 | Actual |
| 14407 | 2.89 | 2023-05-22 | 82 | 1 | 12 | Actual |
| 173 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
| 18722 | 39.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 15352 | 23.10 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 9942 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 28232 | 73.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 31154 | 36.93 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 10317 | 62.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 30651 | 20.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 2096 | 75.32 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 17330 | 16.72 | 2023-08-22 | 82 | 4 | 11 | Actual |
| 34909 | 129.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
| 15178 | 48.05 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 14881 | 31.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 37450 | 34.00 | 2025-03-22 | 82 | 3 | 6 | Actual |
| 28608 | 64.72 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 1675 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 32549 | 59.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
| 10513 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 6365 | 30.00 | 2022-10-22 | 82 | 6 | 6 | Budget |
| 24464 | 25.23 | 2024-03-21 | 82 | 6 | 11 | Actual |
| 6506 | 51.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
| 39336 | 60.90 | 2025-04-22 | 82 | 6 | 13 | Actual |
| 17248 | 20.97 | 2023-08-22 | 82 | 1 | 11 | Actual |
| 1879 | 25.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 24522 | 2.89 | 2024-03-21 | 82 | 1 | 12 | Actual |
| 6911 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 27193 | 43.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 35235 | 29.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 13925 | 15.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 24638 | 106.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 36442 | 118.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 19509 | 1.82 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 4011 | 30.00 | 2022-08-22 | 82 | 4 | 6 | Budget |
| 7753 | 32.90 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 4582 | 20.00 | 2022-09-22 | 82 | 6 | 3 | Budget |
| 15291 | 10.33 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 34495 | 49.70 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 31096 | 36.93 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 23141 | 73.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 12941 | 40.00 | 2023-04-22 | 82 | 3 | 6 | Budget |
| 17190 | 52.60 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 5458 | 99.57 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 15748 | 47.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 2607 | 57.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 33674 | 59.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 19012 | 27.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 2344 | 30.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 28077 | 26.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 600 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 7285 | 20.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 16652 | 70.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
| 10316 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 19597 | 96.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 30207 | 45.11 | 2024-08-21 | 82 | 6 | 13 | Actual |
| 7097 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 27245 | 14.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 37032 | 45.11 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 38600 | 44.00 | 2025-04-22 | 82 | 3 | 6 | Actual |
| 13873 | 24.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
| 9476 | 40.00 | 2023-01-20 | 82 | 1 | 6 | Budget |
| 33431 | 7.14 | 2024-11-21 | 82 | 2 | 12 | Actual |
| 2529 | 42.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 12514 | 14.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 1627 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 8876 | 38.96 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 24144 | 54.00 | 2024-03-21 | 82 | 6 | 7 | Actual |
| 550 | 13.00 | 2022-05-22 | 82 | 2 | 6 | Actual |
| 17035 | 68.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 18511 | 5.01 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 502 | 38.00 | 2022-05-22 | 82 | 1 | 6 | Actual |
| 27456 | 91.99 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 9340 | 46.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
| 2888 | 29.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
| 27278 | 28.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 8078 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 2792 | 8.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
| 7284 | 18.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 25261 | 51.08 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 1771 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 38545 | 30.00 | 2025-04-22 | 82 | 1 | 6 | Actual |
| 33403 | 29.48 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 11061 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 39156 | 36.93 | 2025-04-22 | 82 | 1 | 12 | Actual |
| 9201 | 70.00 | 2023-01-20 | 82 | 1 | 4 | Budget |
| 6694 | 43.51 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 5320 | 60.00 | 2022-09-22 | 82 | 1 | 7 | Budget |
| 29882 | 12.46 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 19162 | 125.33 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 13758 | 33.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 36032 | 20.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 9863 | 50.00 | 2023-01-20 | 82 | 6 | 7 | Budget |
| 33944 | 38.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
| 36094 | 81.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 25050 | 10.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 9260 | 50.00 | 2023-01-20 | 82 | 6 | 4 | Budget |
| 4770 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 15058 | 65.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 38652 | 21.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
| 3867 | 30.00 | 2022-08-22 | 82 | 1 | 6 | Budget |
| 36187 | 59.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 22222 | 84.42 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 93 | 29.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
| 15806 | 29.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 11497 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
| 17391 | 23.10 | 2023-08-22 | 82 | 6 | 11 | Actual |
| 20626 | 106.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 19364 | 11.40 | 2023-10-22 | 82 | 4 | 11 | Actual |
| 23106 | 64.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 12563 | 70.00 | 2023-04-22 | 82 | 1 | 4 | Budget |
| 14733 | 56.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 39276 | 36.34 | 2025-04-22 | 82 | 1 | 13 | Actual |
| 23261 | 45.02 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 29444 | 32.00 | 2024-08-21 | 82 | 1 | 6 | Actual |
| 15655 | 40.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 693 | 16.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
| 17950 | 16.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 18688 | 63.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 37535 | 34.00 | 2025-03-22 | 82 | 6 | 6 | Actual |
| 35413 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 38331 | 18.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 31301 | 45.11 | 2024-09-21 | 82 | 2 | 13 | Actual |
| 29676 | 78.00 | 2024-08-21 | 82 | 6 | 7 | Actual |
| 6364 | 23.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
| 30625 | 35.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 894 | 41.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
| 11860 | 25.00 | 2023-03-22 | 82 | 4 | 6 | Actual |
| 18568 | 120.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 14826 | 26.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 28755 | 26.29 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 12515 | 10.00 | 2023-04-22 | 82 | 7 | 3 | Budget |
| 11764 | 10.00 | 2023-03-22 | 82 | 2 | 6 | Budget |
| 2284 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 19843 | 38.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 9075 | 30.00 | 2023-01-20 | 82 | 6 | 3 | Budget |
| 20133 | 45.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 13175 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 25697 | 84.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 15318 | 14.59 | 2023-06-22 | 82 | 4 | 11 | Actual |
| 10593 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 8829 | 66.23 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 38626 | 22.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 17476 | 1.82 | 2023-08-22 | 82 | 2 | 12 | Actual |
| 4708 | 68.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 2889 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
| 38066 | 64.59 | 2025-03-22 | 82 | 6 | 12 | Actual |
| 25819 | 77.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
| 36597 | 63.20 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 12625 | 52.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 32901 | 27.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 13097 | 29.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 7487 | 25.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 24850 | 41.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 16003 | 73.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 20538 | 1.82 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 13364 | 41.99 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 22547 | 5.01 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 27548 | 51.82 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 26243 | 71.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 33171 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 19424 | 19.91 | 2023-10-22 | 82 | 6 | 11 | Actual |
| 19982 | 20.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 27219 | 30.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 18780 | 38.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 18873 | 21.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 23643 | 52.00 | 2024-03-21 | 82 | 6 | 3 | Actual |
| 21987 | 35.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
| 32847 | 10.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 18158 | 82.90 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 38572 | 17.00 | 2025-04-22 | 82 | 2 | 6 | Actual |
| 6959 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
| 22013 | 22.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
| 24549 | 1.82 | 2024-03-21 | 82 | 2 | 12 | Actual |
| 38742 | 114.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
| 33639 | 98.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 280 | 50.00 | 2022-05-22 | 82 | 6 | 4 | Budget |
| 12187 | 50.00 | 2023-03-22 | 82 | 1 | 8 | Budget |
| 22604 | 100.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 9524 | 20.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
| 20008 | 13.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 24403 | 15.65 | 2024-03-21 | 82 | 4 | 11 | Actual |
| 38777 | 73.00 | 2025-04-22 | 82 | 6 | 7 | Actual |
| 38863 | 52.60 | 2025-04-22 | 82 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 1407 | 44.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 8750 | 50.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 13096 | 30.00 | 2023-04-22 | 82 | 6 | 6 | Budget |
| 19482 | 1.82 | 2023-10-22 | 82 | 1 | 12 | Actual |
| 17776 | 38.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 18603 | 58.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
| 25175 | 63.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 29230 | 27.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
| 20098 | 74.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 12562 | 66.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 7237 | 40.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 31182 | 12.46 | 2024-09-21 | 82 | 2 | 12 | Actual |
| 19750 | 33.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 35327 | 84.00 | 2025-01-20 | 82 | 6 | 7 | Actual |
| 10131 | 35.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 12234 | 28.35 | 2023-03-22 | 82 | 2 | 8 | Actual |
| 17564 | 114.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 6036 | 47.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
| 23049 | 27.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 26835 | 99.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 22817 | 50.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 9990 | 30.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
| 3400 | 38.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
| 19540 | 3.95 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 37712 | 87.45 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 8749 | 48.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 25295 | 54.11 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 10592 | 34.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 10982 | 51.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 4444 | 45.02 | 2022-08-22 | 82 | 6 | 8 | Actual |
| 29293 | 63.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 30264 | 119.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 21629 | 89.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 27928 | 69.67 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 20191 | 95.02 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 17303 | 11.40 | 2023-08-22 | 82 | 3 | 11 | Actual |
| 32669 | 85.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 34352 | 62.46 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 25495 | 19.91 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 6632 | 30.00 | 2022-10-22 | 82 | 2 | 8 | Budget |
| 21338 | 18.84 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 14907 | 18.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 21125 | 56.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 3401 | 40.00 | 2022-08-22 | 82 | 1 | 3 | Budget |
| 893 | 40.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 8502 | 20.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 22283 | 46.54 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 29909 | 32.67 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 36915 | 43.31 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 11108 | 41.99 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
| 15443 | 5.01 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 29762 | 61.69 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 1674 | 14.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 4058 | 10.00 | 2022-08-22 | 82 | 5 | 6 | Budget |
| 38182 | 76.69 | 2025-03-22 | 82 | 6 | 13 | Actual |
| 26036 | 6.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 2345 | 21.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 16298 | 14.59 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 13316 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 25353 | 25.23 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 37804 | 40.12 | 2025-03-22 | 82 | 1 | 11 | Actual |
| 22341 | 24.16 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 19337 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 15023 | 84.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 20958 | 8.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 7566 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 15116 | 110.17 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 24430 | 3.95 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 24321 | 17.78 | 2024-03-21 | 82 | 1 | 11 | Actual |
| 9725 | 30.00 | 2023-01-20 | 82 | 6 | 6 | Budget |
| 33257 | 20.97 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 31803 | 17.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 29499 | 44.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 23347 | 12.46 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 39064 | 5.01 | 2025-04-22 | 82 | 5 | 11 | Actual |
| 25854 | 53.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
| 23016 | 19.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 24230 | 49.57 | 2024-03-21 | 82 | 2 | 8 | Actual |
| 3589 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Budget |
| 16359 | 13.53 | 2023-07-23 | 82 | 6 | 11 | Actual |
| 10191 | 25.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 17896 | 9.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 4385 | 30.00 | 2022-08-22 | 82 | 2 | 8 | Budget |
| 6305 | 14.00 | 2022-10-22 | 82 | 5 | 6 | Actual |
| 3262 | 32.90 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 35150 | 38.00 | 2025-01-20 | 82 | 3 | 6 | Actual |
| 11576 | 50.00 | 2023-03-22 | 82 | 1 | 5 | Budget |
| 28345 | 47.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 28197 | 76.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
Generated 2025-06-21 18:32:53.119 UTC