[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 745 > < TAKE 384 >
358 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33 | 40.00 | 2022-04-23 | 82 | 1 | 3 | Budget |
| 13237 | 50.00 | 2023-03-24 | 82 | 6 | 7 | Actual |
| 31723 | 11.00 | 2024-09-22 | 82 | 2 | 6 | Actual |
| 28728 | 14.59 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 29386 | 66.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 14966 | 22.00 | 2023-05-24 | 82 | 6 | 6 | Actual |
| 12703 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Budget |
| 17684 | 50.00 | 2023-08-24 | 82 | 1 | 4 | Actual |
| 5973 | 59.00 | 2022-09-23 | 82 | 1 | 5 | Actual |
| 4912 | 47.00 | 2022-08-24 | 82 | 6 | 5 | Actual |
| 5567 | 30.00 | 2022-08-24 | 82 | 6 | 8 | Budget |
| 5038 | 10.00 | 2022-08-24 | 82 | 2 | 6 | Budget |
| 22250 | 43.51 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 21447 | 3.95 | 2023-11-24 | 82 | 5 | 11 | Actual |
| 2285 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Budget |
| 8609 | 30.00 | 2022-11-24 | 82 | 6 | 6 | Budget |
| 1406 | 50.00 | 2022-05-24 | 82 | 6 | 4 | Budget |
| 1817 | 12.00 | 2022-05-24 | 82 | 5 | 6 | Actual |
| 35122 | 13.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 2888 | 29.00 | 2022-06-24 | 82 | 4 | 6 | Actual |
| 16978 | 28.00 | 2023-07-24 | 82 | 6 | 6 | Actual |
| 19364 | 11.40 | 2023-09-23 | 82 | 4 | 11 | Actual |
| 1221 | 29.00 | 2022-05-24 | 82 | 6 | 3 | Actual |
| 28700 | 53.95 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 550 | 13.00 | 2022-04-23 | 82 | 2 | 6 | Actual |
| 27335 | 95.00 | 2024-05-23 | 82 | 1 | 7 | Actual |
| 8877 | 30.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 7380 | 20.00 | 2022-10-24 | 82 | 4 | 6 | Budget |
| 23608 | 95.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 27603 | 37.99 | 2024-05-23 | 82 | 3 | 11 | Actual |
| 35176 | 22.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 15861 | 33.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 19104 | 74.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 38004 | 25.23 | 2025-02-21 | 82 | 1 | 12 | Actual |
| 8455 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Budget |
| 4523 | 40.00 | 2022-08-24 | 82 | 1 | 3 | Budget |
| 7813 | 31.38 | 2022-10-24 | 82 | 6 | 8 | Actual |
| 16624 | 28.00 | 2023-07-24 | 82 | 7 | 3 | Actual |
| 13175 | 50.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
| 14853 | 10.00 | 2023-05-24 | 82 | 2 | 6 | Actual |
| 8503 | 22.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
| 2935 | 17.00 | 2022-06-24 | 82 | 5 | 6 | Actual |
| 29762 | 61.69 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 16271 | 11.40 | 2023-06-24 | 82 | 3 | 11 | Actual |
| 37886 | 34.80 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 38452 | 72.00 | 2025-03-24 | 82 | 1 | 5 | Actual |
| 35505 | 43.31 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 9014 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 24430 | 3.95 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 9573 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
| 30090 | 49.70 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 22964 | 29.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
| 3136 | 39.00 | 2022-06-24 | 82 | 6 | 7 | Actual |
| 32187 | 31.61 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 30264 | 119.00 | 2024-08-23 | 82 | 1 | 3 | Actual |
| 3866 | 37.00 | 2022-07-24 | 82 | 1 | 6 | Actual |
| 21663 | 66.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 6306 | 10.00 | 2022-09-23 | 82 | 5 | 6 | Budget |
| 4385 | 30.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
| 8935 | 20.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
| 5834 | 79.00 | 2022-09-23 | 82 | 1 | 4 | Actual |
| 32820 | 41.00 | 2024-10-23 | 82 | 1 | 6 | Actual |
| 14174 | 48.05 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 9804 | 64.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 3462 | 20.00 | 2022-07-24 | 82 | 6 | 3 | Budget |
| 10456 | 51.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 1675 | 10.00 | 2022-05-24 | 82 | 2 | 6 | Budget |
| 2744 | 31.00 | 2022-06-24 | 82 | 1 | 6 | Actual |
| 34434 | 27.36 | 2024-11-23 | 82 | 4 | 11 | Actual |
| 11717 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 30802 | 79.00 | 2024-08-23 | 82 | 6 | 7 | Actual |
| 7486 | 30.00 | 2022-10-24 | 82 | 6 | 6 | Budget |
| 30356 | 26.00 | 2024-08-23 | 82 | 7 | 3 | Actual |
| 8456 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
| 12563 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
| 18219 | 60.17 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 12892 | 12.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 3321 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
| 12515 | 10.00 | 2023-03-24 | 82 | 7 | 3 | Budget |
| 2607 | 57.00 | 2022-06-24 | 82 | 1 | 5 | Actual |
| 4990 | 30.00 | 2022-08-24 | 82 | 1 | 6 | Budget |
| 33051 | 79.00 | 2024-10-23 | 82 | 6 | 7 | Actual |
| 11638 | 54.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
| 36300 | 41.00 | 2025-01-22 | 82 | 3 | 6 | Actual |
| 31510 | 121.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
| 9476 | 40.00 | 2022-12-22 | 82 | 1 | 6 | Budget |
| 6773 | 40.00 | 2022-10-24 | 82 | 1 | 3 | Budget |
| 38600 | 44.00 | 2025-03-24 | 82 | 3 | 6 | Actual |
| 9477 | 40.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 26009 | 18.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 12045 | 50.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 3214 | 87.45 | 2022-06-24 | 82 | 1 | 8 | Actual |
| 33674 | 59.00 | 2024-11-23 | 82 | 6 | 3 | Actual |
| 1022 | 38.96 | 2022-04-23 | 82 | 2 | 8 | Actual |
| 36326 | 26.00 | 2025-01-22 | 82 | 4 | 6 | Actual |
| 29970 | 33.74 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 38359 | 129.00 | 2025-03-24 | 82 | 1 | 4 | Actual |
| 5181 | 10.00 | 2022-08-24 | 82 | 5 | 6 | Budget |
| 8359 | 44.00 | 2022-11-24 | 82 | 1 | 6 | Actual |
| 12893 | 10.00 | 2023-03-24 | 82 | 2 | 6 | Budget |
| 8279 | 40.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
| 36854 | 27.36 | 2025-01-22 | 82 | 1 | 12 | Actual |
| 36535 | 158.66 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 11907 | 20.00 | 2023-02-21 | 82 | 5 | 6 | Budget |
| 5134 | 18.00 | 2022-08-24 | 82 | 4 | 6 | Actual |
| 11434 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Budget |
| 31008 | 11.40 | 2024-08-23 | 82 | 2 | 11 | Actual |
| 10377 | 50.00 | 2023-01-22 | 82 | 6 | 4 | Budget |
| 1162 | 41.00 | 2022-05-24 | 82 | 1 | 3 | Actual |
| 27138 | 29.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 25435 | 10.33 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 22283 | 46.54 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 22759 | 34.00 | 2024-01-22 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
| 26778 | 46.87 | 2024-04-22 | 82 | 6 | 13 | Actual |
| 9620 | 21.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 5709 | 20.00 | 2022-09-23 | 82 | 6 | 3 | Budget |
| 35202 | 15.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 31482 | 25.00 | 2024-09-22 | 82 | 7 | 3 | Actual |
| 34407 | 30.55 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 893 | 40.00 | 2022-04-23 | 82 | 6 | 7 | Budget |
| 36272 | 11.00 | 2025-01-22 | 82 | 2 | 6 | Actual |
| 27895 | 67.92 | 2024-05-23 | 82 | 2 | 13 | Actual |
| 33229 | 53.95 | 2024-10-23 | 82 | 1 | 11 | Actual |
| 38124 | 32.83 | 2025-02-21 | 82 | 1 | 13 | Actual |
| 38955 | 46.50 | 2025-03-24 | 82 | 1 | 11 | Actual |
| 10513 | 50.00 | 2023-01-22 | 82 | 6 | 5 | Budget |
| 1023 | 20.00 | 2022-04-23 | 82 | 2 | 8 | Budget |
| 5708 | 24.00 | 2022-09-23 | 82 | 6 | 3 | Actual |
| 13096 | 30.00 | 2023-03-24 | 82 | 6 | 6 | Budget |
| 221 | 70.00 | 2022-04-23 | 82 | 1 | 4 | Budget |
| 2608 | 60.00 | 2022-06-24 | 82 | 1 | 5 | Budget |
| 10191 | 25.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 31301 | 45.11 | 2024-08-23 | 82 | 2 | 13 | Actual |
| 28642 | 61.69 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 11813 | 39.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 8280 | 50.00 | 2022-11-24 | 82 | 6 | 5 | Budget |
| 600 | 40.00 | 2022-04-23 | 82 | 3 | 6 | Budget |
| 2994 | 30.00 | 2022-06-24 | 82 | 6 | 6 | Budget |
| 38742 | 114.00 | 2025-03-24 | 82 | 1 | 7 | Actual |
| 31425 | 62.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
| 27428 | 123.81 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 17449 | 1.82 | 2023-07-24 | 82 | 1 | 12 | Actual |
| 12562 | 66.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
| 9943 | 104.11 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 21160 | 51.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
| 19928 | 10.00 | 2023-10-24 | 82 | 2 | 6 | Actual |
| 36710 | 26.29 | 2025-01-22 | 82 | 3 | 11 | Actual |
| 694 | 20.00 | 2022-04-23 | 82 | 5 | 6 | Budget |
| 26208 | 92.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
| 30384 | 112.00 | 2024-08-23 | 82 | 1 | 4 | Actual |
| 4057 | 16.00 | 2022-07-24 | 82 | 5 | 6 | Actual |
| 15748 | 47.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 1878 | 30.00 | 2022-05-24 | 82 | 6 | 6 | Budget |
| 13958 | 25.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
| 14613 | 12.00 | 2023-05-24 | 82 | 7 | 3 | Actual |
| 13542 | 71.00 | 2023-04-23 | 82 | 6 | 3 | Actual |
| 16244 | 3.95 | 2023-06-24 | 82 | 2 | 11 | Actual |
| 8217 | 50.00 | 2022-11-24 | 82 | 1 | 5 | Budget |
| 20781 | 42.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
| 28755 | 26.29 | 2024-06-23 | 82 | 3 | 11 | Actual |
| 20219 | 51.08 | 2023-10-24 | 82 | 2 | 8 | Actual |
| 37209 | 135.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
| 12941 | 40.00 | 2023-03-24 | 82 | 3 | 6 | Budget |
| 21280 | 49.57 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 3588 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Actual |
| 32875 | 37.00 | 2024-10-23 | 82 | 3 | 6 | Actual |
| 19424 | 19.91 | 2023-09-23 | 82 | 6 | 11 | Actual |
| 12108 | 39.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 19337 | 7.14 | 2023-09-23 | 82 | 3 | 11 | Actual |
| 28580 | 158.66 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 26506 | 13.53 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 38545 | 30.00 | 2025-03-24 | 82 | 1 | 6 | Actual |
| 5786 | 12.00 | 2022-09-23 | 82 | 7 | 3 | Actual |
| 11060 | 84.42 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 27193 | 43.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
| 3788 | 59.00 | 2022-07-24 | 82 | 6 | 5 | Actual |
| 7487 | 25.00 | 2022-10-24 | 82 | 6 | 6 | Actual |
| 20538 | 1.82 | 2023-10-24 | 82 | 2 | 12 | Actual |
| 19540 | 3.95 | 2023-09-23 | 82 | 6 | 12 | Actual |
| 15058 | 65.00 | 2023-05-24 | 82 | 6 | 7 | Actual |
| 3650 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
| 5568 | 40.48 | 2022-08-24 | 82 | 6 | 8 | Actual |
| 30028 | 34.80 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 31777 | 22.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 1626 | 32.00 | 2022-05-24 | 82 | 1 | 6 | Actual |
| 29444 | 32.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 28020 | 73.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 5240 | 32.00 | 2022-08-24 | 82 | 6 | 6 | Actual |
| 13035 | 20.00 | 2023-03-24 | 82 | 5 | 6 | Budget |
| 23519 | 3.95 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 8139 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Actual |
| 37535 | 34.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 13925 | 15.00 | 2023-04-23 | 82 | 5 | 6 | Actual |
| 14465 | 5.01 | 2023-04-23 | 82 | 6 | 12 | Actual |
| 18660 | 13.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
| 8407 | 16.00 | 2022-11-24 | 82 | 2 | 6 | Actual |
| 2666 | 57.00 | 2022-06-24 | 82 | 6 | 5 | Actual |
| 6211 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Actual |
| 35614 | 6.08 | 2024-12-22 | 82 | 5 | 11 | Actual |
| 25381 | 3.95 | 2024-03-23 | 82 | 2 | 11 | Actual |
| 14733 | 56.00 | 2023-05-24 | 82 | 1 | 5 | Actual |
| 3914 | 18.00 | 2022-07-24 | 82 | 2 | 6 | Actual |
| 25408 | 10.33 | 2024-03-23 | 82 | 3 | 11 | Actual |
| 29584 | 29.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 20191 | 95.02 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 37089 | 125.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 27456 | 91.99 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 2995 | 37.00 | 2022-06-24 | 82 | 6 | 6 | Actual |
| 17599 | 68.00 | 2023-08-24 | 82 | 6 | 3 | Actual |
| 10641 | 13.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 39156 | 36.93 | 2025-03-24 | 82 | 1 | 12 | Actual |
| 28371 | 25.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
| 7566 | 60.00 | 2022-10-24 | 82 | 1 | 7 | Budget |
| 15887 | 18.00 | 2023-06-24 | 82 | 4 | 6 | Actual |
| 12704 | 61.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
| 19901 | 27.00 | 2023-10-24 | 82 | 1 | 6 | Actual |
| 32457 | 41.60 | 2024-09-22 | 82 | 6 | 13 | Actual |
| 27370 | 76.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 21038 | 16.00 | 2023-11-24 | 82 | 5 | 6 | Actual |
| 36245 | 43.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
| 33311 | 20.97 | 2024-10-23 | 82 | 4 | 11 | Actual |
| 10689 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Budget |
| 27047 | 80.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 25024 | 19.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 20746 | 69.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
| 32047 | 73.81 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 35851 | 48.62 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 29021 | 36.34 | 2024-06-23 | 82 | 1 | 13 | Actual |
| 27278 | 28.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 31274 | 25.81 | 2024-08-23 | 82 | 1 | 13 | Actual |
| 5646 | 32.00 | 2022-09-23 | 82 | 1 | 3 | Actual |
| 34261 | 81.39 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 26955 | 106.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2022-08-24 | 82 | 1 | 4 | Budget |
| 39276 | 36.34 | 2025-03-24 | 82 | 1 | 13 | Actual |
| 20931 | 23.00 | 2023-11-24 | 82 | 1 | 6 | Actual |
| 22514 | 1.82 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 38897 | 67.75 | 2025-03-24 | 82 | 6 | 8 | Actual |
| 15443 | 5.01 | 2023-05-24 | 82 | 6 | 12 | Actual |
| 12766 | 36.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 35447 | 73.81 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 6833 | 30.00 | 2022-10-24 | 82 | 6 | 3 | Budget |
| 25791 | 19.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 25949 | 58.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2022-05-24 | 82 | 4 | 6 | Actual |
| 422 | 40.00 | 2022-04-23 | 82 | 6 | 5 | Actual |
| 6633 | 38.96 | 2022-09-23 | 82 | 2 | 8 | Actual |
| 9152 | 7.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 18277 | 19.91 | 2023-08-24 | 82 | 1 | 11 | Actual |
| 16893 | 30.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
| 24144 | 54.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 17357 | 5.01 | 2023-07-24 | 82 | 5 | 11 | Actual |
| 7626 | 54.00 | 2022-10-24 | 82 | 6 | 7 | Actual |
| 37422 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
| 13426 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 9942 | 50.00 | 2022-12-22 | 82 | 1 | 8 | Budget |
| 25580 | 1.82 | 2024-03-23 | 82 | 2 | 12 | Actual |
| 6443 | 75.00 | 2022-09-23 | 82 | 1 | 7 | Actual |
| 21539 | 2.89 | 2023-11-24 | 82 | 1 | 12 | Actual |
| 28843 | 28.42 | 2024-06-23 | 82 | 6 | 11 | Actual |
| 36477 | 83.00 | 2025-01-22 | 82 | 6 | 7 | Actual |
| 3541 | 10.00 | 2022-07-24 | 82 | 7 | 3 | Budget |
| 23106 | 64.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 11169 | 30.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
| 36563 | 63.20 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 22396 | 13.53 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 7019 | 46.00 | 2022-10-24 | 82 | 6 | 4 | Actual |
| 20839 | 50.00 | 2023-11-24 | 82 | 1 | 5 | Actual |
| 3540 | 11.00 | 2022-07-24 | 82 | 7 | 3 | Actual |
| 15833 | 6.00 | 2023-06-24 | 82 | 2 | 6 | Actual |
| 24581 | 3.95 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 39336 | 60.90 | 2025-03-24 | 82 | 6 | 13 | Actual |
| 11497 | 50.00 | 2023-02-21 | 82 | 6 | 4 | Budget |
| 9724 | 25.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 11966 | 27.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 24403 | 15.65 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 39184 | 16.72 | 2025-03-24 | 82 | 2 | 12 | Actual |
| 7704 | 64.72 | 2022-10-24 | 82 | 1 | 8 | Actual |
| 33465 | 48.63 | 2024-10-23 | 82 | 6 | 12 | Actual |
| 16919 | 20.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
| 9015 | 36.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 8031 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 27080 | 56.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 11309 | 26.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 37395 | 33.00 | 2025-02-21 | 82 | 1 | 6 | Actual |
| 28522 | 71.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
| 38032 | 7.14 | 2025-02-21 | 82 | 2 | 12 | Actual |
| 26745 | 66.17 | 2024-04-22 | 82 | 2 | 13 | Actual |
| 502 | 38.00 | 2022-04-23 | 82 | 1 | 6 | Actual |
| 19310 | 5.01 | 2023-09-23 | 82 | 2 | 11 | Actual |
| 27576 | 17.78 | 2024-05-23 | 82 | 2 | 11 | Actual |
| 28232 | 73.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 36796 | 28.42 | 2025-01-22 | 82 | 6 | 11 | Actual |
| 11496 | 48.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 24376 | 11.40 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 4011 | 30.00 | 2022-07-24 | 82 | 4 | 6 | Budget |
| 3963 | 39.00 | 2022-07-24 | 82 | 3 | 6 | Actual |
| 15946 | 22.00 | 2023-06-24 | 82 | 6 | 6 | Actual |
| 2097 | 50.00 | 2022-05-24 | 82 | 1 | 8 | Budget |
| 33852 | 72.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 15236 | 23.10 | 2023-05-24 | 82 | 1 | 11 | Actual |
| 38274 | 60.00 | 2025-03-24 | 82 | 6 | 3 | Actual |
| 20718 | 14.00 | 2023-11-24 | 82 | 7 | 3 | Actual |
| 18928 | 30.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 36352 | 20.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
| 15806 | 29.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
| 19012 | 27.00 | 2023-09-23 | 82 | 6 | 6 | Actual |
| 21125 | 56.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
| 9075 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
| 10455 | 50.00 | 2023-01-22 | 82 | 1 | 5 | Budget |
| 31893 | 106.00 | 2024-09-22 | 82 | 1 | 7 | Actual |
| 2793 | 10.00 | 2022-06-24 | 82 | 2 | 6 | Budget |
| 32397 | 39.85 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 1220 | 30.00 | 2022-05-24 | 82 | 6 | 3 | Budget |
| 16359 | 13.53 | 2023-06-24 | 82 | 6 | 11 | Actual |
| 25175 | 63.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 25083 | 27.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
| 4119 | 39.00 | 2022-07-24 | 82 | 6 | 6 | Actual |
| 1958 | 60.00 | 2022-05-24 | 82 | 1 | 7 | Budget |
| 14017 | 56.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
| 13845 | 8.00 | 2023-04-23 | 82 | 2 | 6 | Actual |
| 9153 | 10.00 | 2022-12-22 | 82 | 7 | 3 | Budget |
| 26567 | 15.65 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 22604 | 100.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 17248 | 20.97 | 2023-07-24 | 82 | 1 | 11 | Actual |
| 24549 | 1.82 | 2024-02-21 | 82 | 2 | 12 | Actual |
| 26243 | 71.00 | 2024-04-22 | 82 | 6 | 7 | Actual |
| 33109 | 122.30 | 2024-10-23 | 82 | 1 | 8 | Actual |
| 11576 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 33431 | 7.14 | 2024-10-23 | 82 | 2 | 12 | Actual |
| 17924 | 36.00 | 2023-08-24 | 82 | 3 | 6 | Actual |
| 3400 | 38.00 | 2022-07-24 | 82 | 1 | 3 | Actual |
| 36882 | 7.14 | 2025-01-22 | 82 | 2 | 12 | Actual |
| 23141 | 73.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 13758 | 33.00 | 2023-04-23 | 82 | 6 | 5 | Actual |
| 6162 | 10.00 | 2022-09-23 | 82 | 2 | 6 | Budget |
| 22423 | 15.65 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 11108 | 41.99 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 4384 | 51.08 | 2022-07-24 | 82 | 2 | 8 | Actual |
| 23643 | 52.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 2528 | 50.00 | 2022-06-24 | 82 | 6 | 4 | Budget |
| 36094 | 81.00 | 2025-01-22 | 82 | 6 | 4 | Actual |
| 34881 | 27.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 30980 | 43.31 | 2024-08-23 | 82 | 1 | 11 | Actual |
| 21572 | 5.01 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 35766 | 64.59 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 34789 | 107.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 29796 | 75.32 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 5458 | 99.57 | 2022-08-24 | 82 | 1 | 8 | Actual |
| 8138 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
| 18100 | 45.00 | 2023-08-24 | 82 | 6 | 7 | Actual |
| 35560 | 26.29 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 19843 | 38.00 | 2023-10-24 | 82 | 6 | 5 | Actual |
| 32669 | 85.00 | 2024-10-23 | 82 | 6 | 4 | Actual |
| 34495 | 49.70 | 2024-11-23 | 82 | 6 | 11 | Actual |
| 36683 | 19.91 | 2025-01-22 | 82 | 2 | 11 | Actual |
| 5135 | 30.00 | 2022-08-24 | 82 | 4 | 6 | Budget |
Generated 2025-05-23 05:28:54.858 UTC