[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 748 > < TAKE 496 >
355 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32133 | 24.16 | 2024-03-14 | 82 | 2 | 11 | Actual |
| 10456 | 51.00 | 2022-07-14 | 82 | 1 | 5 | Actual |
| 32762 | 81.00 | 2024-04-14 | 82 | 6 | 5 | Actual |
| 27928 | 69.67 | 2023-11-13 | 82 | 6 | 13 | Actual |
| 14174 | 48.05 | 2022-10-13 | 82 | 6 | 8 | Actual |
| 26364 | 64.72 | 2023-10-13 | 82 | 6 | 8 | Actual |
| 5458 | 99.57 | 2022-02-13 | 82 | 1 | 8 | Actual |
| 39010 | 20.97 | 2024-09-13 | 82 | 3 | 11 | Actual |
| 18100 | 45.00 | 2023-02-13 | 82 | 6 | 7 | Actual |
| 37302 | 86.00 | 2024-08-13 | 82 | 1 | 5 | Actual |
| 6211 | 40.00 | 2022-03-15 | 82 | 3 | 6 | Actual |
| 12844 | 31.00 | 2022-09-13 | 82 | 1 | 6 | Actual |
| 33311 | 20.97 | 2024-04-14 | 82 | 4 | 11 | Actual |
| 7565 | 75.00 | 2022-04-15 | 82 | 1 | 7 | Actual |
| 975 | 50.00 | 2021-10-13 | 82 | 1 | 8 | Budget |
| 6633 | 38.96 | 2022-03-15 | 82 | 2 | 8 | Actual |
| 23969 | 33.00 | 2023-08-13 | 82 | 3 | 6 | Actual |
| 13845 | 8.00 | 2022-10-13 | 82 | 2 | 6 | Actual |
| 24792 | 29.00 | 2023-09-13 | 82 | 6 | 4 | Actual |
| 19282 | 24.16 | 2023-03-15 | 82 | 1 | 11 | Actual |
| 34581 | 12.46 | 2024-05-15 | 82 | 2 | 12 | Actual |
| 551 | 10.00 | 2021-10-13 | 82 | 2 | 6 | Budget |
| 9667 | 10.00 | 2022-06-13 | 82 | 5 | 6 | Budget |
| 5507 | 46.54 | 2022-02-13 | 82 | 2 | 8 | Actual |
| 19424 | 19.91 | 2023-03-15 | 82 | 6 | 11 | Actual |
| 29081 | 45.11 | 2023-12-14 | 82 | 6 | 13 | Actual |
| 26479 | 14.59 | 2023-10-13 | 82 | 3 | 11 | Actual |
| 9574 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Actual |
| 13426 | 30.00 | 2022-09-13 | 82 | 6 | 8 | Budget |
| 9725 | 30.00 | 2022-06-13 | 82 | 6 | 6 | Budget |
| 33944 | 38.00 | 2024-05-15 | 82 | 1 | 6 | Actual |
| 2096 | 75.32 | 2021-11-13 | 82 | 1 | 8 | Actual |
| 27691 | 36.93 | 2023-11-13 | 82 | 6 | 11 | Actual |
| 19808 | 47.00 | 2023-04-15 | 82 | 1 | 5 | Actual |
| 11109 | 30.00 | 2022-07-14 | 82 | 2 | 8 | Budget |
| 31008 | 11.40 | 2024-02-13 | 82 | 2 | 11 | Actual |
| 24376 | 11.40 | 2023-08-13 | 82 | 3 | 11 | Actual |
| 31893 | 106.00 | 2024-03-14 | 82 | 1 | 7 | Actual |
| 10593 | 30.00 | 2022-07-14 | 82 | 1 | 6 | Budget |
| 30090 | 49.70 | 2024-01-13 | 82 | 6 | 12 | Actual |
| 19190 | 55.63 | 2023-03-15 | 82 | 2 | 8 | Actual |
| 9261 | 56.00 | 2022-06-13 | 82 | 6 | 4 | Actual |
| 9524 | 20.00 | 2022-06-13 | 82 | 2 | 6 | Budget |
| 421 | 40.00 | 2021-10-13 | 82 | 6 | 5 | Budget |
| 5895 | 38.00 | 2022-03-15 | 82 | 6 | 4 | Actual |
| 23995 | 22.00 | 2023-08-13 | 82 | 4 | 6 | Actual |
| 20008 | 13.00 | 2023-04-15 | 82 | 5 | 6 | Actual |
| 36597 | 63.20 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 17976 | 10.00 | 2023-02-13 | 82 | 5 | 6 | Actual |
| 22759 | 34.00 | 2023-07-14 | 82 | 6 | 4 | Actual |
| 16003 | 73.00 | 2022-12-14 | 82 | 1 | 7 | Actual |
| 2529 | 42.00 | 2021-12-14 | 82 | 6 | 4 | Actual |
| 13365 | 30.00 | 2022-09-13 | 82 | 2 | 8 | Budget |
| 2422 | 10.00 | 2021-12-14 | 82 | 7 | 3 | Actual |
| 26303 | 155.63 | 2023-10-13 | 82 | 1 | 8 | Actual |
| 5039 | 14.00 | 2022-02-13 | 82 | 2 | 6 | Actual |
| 24970 | 6.00 | 2023-09-13 | 82 | 2 | 6 | Actual |
| 37859 | 33.74 | 2024-08-13 | 82 | 3 | 11 | Actual |
| 7381 | 27.00 | 2022-04-15 | 82 | 4 | 6 | Actual |
| 27490 | 61.69 | 2023-11-13 | 82 | 6 | 8 | Actual |
| 3136 | 39.00 | 2021-12-14 | 82 | 6 | 7 | Actual |
| 12514 | 14.00 | 2022-09-13 | 82 | 7 | 3 | Actual |
| 4770 | 50.00 | 2022-02-13 | 82 | 6 | 4 | Budget |
| 15913 | 16.00 | 2022-12-14 | 82 | 5 | 6 | Actual |
| 8280 | 50.00 | 2022-05-16 | 82 | 6 | 5 | Budget |
| 5974 | 50.00 | 2022-03-15 | 82 | 1 | 5 | Budget |
| 14881 | 31.00 | 2022-11-13 | 82 | 3 | 6 | Actual |
| 17896 | 9.00 | 2023-02-13 | 82 | 2 | 6 | Actual |
| 10317 | 62.00 | 2022-07-14 | 82 | 1 | 4 | Actual |
| 27777 | 8.21 | 2023-11-13 | 82 | 2 | 12 | Actual |
| 38652 | 21.00 | 2024-09-13 | 82 | 5 | 6 | Actual |
| 22909 | 25.00 | 2023-07-14 | 82 | 1 | 6 | Actual |
| 2665 | 40.00 | 2021-12-14 | 82 | 6 | 5 | Budget |
| 38182 | 76.69 | 2024-08-13 | 82 | 6 | 13 | Actual |
| 17599 | 68.00 | 2023-02-13 | 82 | 6 | 3 | Actual |
| 4582 | 20.00 | 2022-02-13 | 82 | 6 | 3 | Budget |
| 12107 | 50.00 | 2022-08-13 | 82 | 6 | 7 | Budget |
| 23428 | 5.01 | 2023-07-14 | 82 | 5 | 11 | Actual |
| 34881 | 27.00 | 2024-06-13 | 82 | 7 | 3 | Actual |
| 32105 | 49.70 | 2024-03-14 | 82 | 1 | 11 | Actual |
| 13035 | 20.00 | 2022-09-13 | 82 | 5 | 6 | Budget |
| 33137 | 60.17 | 2024-04-14 | 82 | 2 | 8 | Actual |
| 35824 | 24.06 | 2024-06-13 | 82 | 1 | 13 | Actual |
| 34673 | 45.11 | 2024-05-15 | 82 | 1 | 13 | Actual |
| 32457 | 41.60 | 2024-03-14 | 82 | 6 | 13 | Actual |
| 21160 | 51.00 | 2023-05-16 | 82 | 6 | 7 | Actual |
| 2792 | 8.00 | 2021-12-14 | 82 | 2 | 6 | Actual |
| 19364 | 11.40 | 2023-03-15 | 82 | 4 | 11 | Actual |
| 38239 | 107.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 19509 | 1.82 | 2023-03-15 | 82 | 2 | 12 | Actual |
| 33639 | 98.00 | 2024-05-15 | 82 | 1 | 3 | Actual |
| 18873 | 21.00 | 2023-03-15 | 82 | 1 | 6 | Actual |
| 16893 | 30.00 | 2023-01-13 | 82 | 3 | 6 | Actual |
| 38359 | 129.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 32247 | 30.55 | 2024-03-14 | 82 | 6 | 11 | Actual |
| 4258 | 48.00 | 2022-01-13 | 82 | 6 | 7 | Actual |
| 14112 | 98.05 | 2022-10-13 | 82 | 1 | 8 | Actual |
| 35766 | 64.59 | 2024-06-13 | 82 | 6 | 12 | Actual |
| 11170 | 43.51 | 2022-07-14 | 82 | 6 | 8 | Actual |
| 38004 | 25.23 | 2024-08-13 | 82 | 1 | 12 | Actual |
| 2471 | 70.00 | 2021-12-14 | 82 | 1 | 4 | Budget |
| 2018 | 43.00 | 2021-11-13 | 82 | 6 | 7 | Actual |
| 36563 | 63.20 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 29048 | 67.92 | 2023-12-14 | 82 | 2 | 13 | Actual |
| 12941 | 40.00 | 2022-09-13 | 82 | 3 | 6 | Budget |
| 18722 | 39.00 | 2023-03-15 | 82 | 6 | 4 | Actual |
| 22283 | 46.54 | 2023-06-13 | 82 | 6 | 8 | Actual |
| 23519 | 3.95 | 2023-07-14 | 82 | 1 | 12 | Actual |
| 15352 | 23.10 | 2022-11-13 | 82 | 6 | 11 | Actual |
| 600 | 40.00 | 2021-10-13 | 82 | 3 | 6 | Budget |
| 16271 | 11.40 | 2022-12-14 | 82 | 3 | 11 | Actual |
| 32960 | 37.00 | 2024-04-14 | 82 | 6 | 6 | Actual |
| 23319 | 18.84 | 2023-07-14 | 82 | 1 | 11 | Actual |
| 35447 | 73.81 | 2024-06-13 | 82 | 6 | 8 | Actual |
| 3401 | 40.00 | 2022-01-13 | 82 | 1 | 3 | Budget |
| 13096 | 30.00 | 2022-09-13 | 82 | 6 | 6 | Budget |
| 1407 | 44.00 | 2021-11-13 | 82 | 6 | 4 | Actual |
| 13899 | 20.00 | 2022-10-13 | 82 | 4 | 6 | Actual |
| 17449 | 1.82 | 2023-01-13 | 82 | 1 | 12 | Actual |
| 23106 | 64.00 | 2023-07-14 | 82 | 1 | 7 | Actual |
| 10982 | 51.00 | 2022-07-14 | 82 | 6 | 7 | Actual |
| 10842 | 33.00 | 2022-07-14 | 82 | 6 | 6 | Actual |
| 33971 | 11.00 | 2024-05-15 | 82 | 2 | 6 | Actual |
| 2842 | 40.00 | 2021-12-14 | 82 | 3 | 6 | Budget |
| 20310 | 25.23 | 2023-04-15 | 82 | 1 | 11 | Actual |
| 20661 | 63.00 | 2023-05-16 | 82 | 6 | 3 | Actual |
| 29021 | 36.34 | 2023-12-14 | 82 | 1 | 13 | Actual |
| 31603 | 80.00 | 2024-03-14 | 82 | 1 | 5 | Actual |
| 15748 | 47.00 | 2022-12-14 | 82 | 6 | 5 | Actual |
| 34175 | 63.00 | 2024-05-15 | 82 | 6 | 7 | Actual |
| 34700 | 48.62 | 2024-05-15 | 82 | 2 | 13 | Actual |
| 28963 | 44.38 | 2023-12-14 | 82 | 6 | 12 | Actual |
| 25024 | 19.00 | 2023-09-13 | 82 | 4 | 6 | Actual |
| 27576 | 17.78 | 2023-11-13 | 82 | 2 | 11 | Actual |
| 8608 | 32.00 | 2022-05-16 | 82 | 6 | 6 | Actual |
| 3589 | 70.00 | 2022-01-13 | 82 | 1 | 4 | Budget |
| 26036 | 6.00 | 2023-10-13 | 82 | 2 | 6 | Actual |
| 27245 | 14.00 | 2023-11-13 | 82 | 5 | 6 | Actual |
| 33345 | 32.67 | 2024-04-14 | 82 | 6 | 11 | Actual |
| 34944 | 83.00 | 2024-06-13 | 82 | 6 | 4 | Actual |
| 37089 | 125.00 | 2024-08-13 | 82 | 1 | 3 | Actual |
| 25949 | 58.00 | 2023-10-13 | 82 | 6 | 5 | Actual |
| 32013 | 73.81 | 2024-03-14 | 82 | 2 | 8 | Actual |
| 25495 | 19.91 | 2023-09-13 | 82 | 6 | 11 | Actual |
| 18305 | 5.01 | 2023-02-13 | 82 | 2 | 11 | Actual |
| 502 | 38.00 | 2021-10-13 | 82 | 1 | 6 | Actual |
| 21932 | 22.00 | 2023-06-13 | 82 | 1 | 6 | Actual |
| 30767 | 102.00 | 2024-02-13 | 82 | 1 | 7 | Actual |
| 24638 | 106.00 | 2023-09-13 | 82 | 1 | 3 | Actual |
| 28077 | 26.00 | 2023-12-14 | 82 | 7 | 3 | Actual |
| 23016 | 19.00 | 2023-07-14 | 82 | 5 | 6 | Actual |
| 2423 | 10.00 | 2021-12-14 | 82 | 7 | 3 | Budget |
| 6693 | 30.00 | 2022-03-15 | 82 | 6 | 8 | Budget |
| 12436 | 22.00 | 2022-09-13 | 82 | 6 | 3 | Actual |
| 1879 | 25.00 | 2021-11-13 | 82 | 6 | 6 | Actual |
| 20958 | 8.00 | 2023-05-16 | 82 | 2 | 6 | Actual |
| 22129 | 63.00 | 2023-06-13 | 82 | 1 | 7 | Actual |
| 17035 | 68.00 | 2023-01-13 | 82 | 1 | 7 | Actual |
| 20453 | 14.59 | 2023-04-15 | 82 | 6 | 11 | Actual |
| 8750 | 50.00 | 2022-05-16 | 82 | 6 | 7 | Budget |
| 10736 | 30.00 | 2022-07-14 | 82 | 4 | 6 | Budget |
| 16244 | 3.95 | 2022-12-14 | 82 | 2 | 11 | Actual |
| 18478 | 3.95 | 2023-02-13 | 82 | 1 | 12 | Actual |
| 15236 | 23.10 | 2022-11-13 | 82 | 1 | 11 | Actual |
| 27047 | 80.00 | 2023-11-13 | 82 | 1 | 5 | Actual |
| 35614 | 6.08 | 2024-06-13 | 82 | 5 | 11 | Actual |
| 38777 | 73.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
| 7753 | 32.90 | 2022-04-15 | 82 | 2 | 8 | Actual |
| 20746 | 69.00 | 2023-05-16 | 82 | 1 | 4 | Actual |
| 693 | 16.00 | 2021-10-13 | 82 | 5 | 6 | Actual |
| 26090 | 16.00 | 2023-10-13 | 82 | 4 | 6 | Actual |
| 30512 | 68.00 | 2024-02-13 | 82 | 6 | 5 | Actual |
| 33794 | 69.00 | 2024-05-15 | 82 | 6 | 4 | Actual |
| 5038 | 10.00 | 2022-02-13 | 82 | 2 | 6 | Budget |
| 5240 | 32.00 | 2022-02-13 | 82 | 6 | 6 | Actual |
| 17128 | 90.48 | 2023-01-13 | 82 | 1 | 8 | Actual |
| 23643 | 52.00 | 2023-08-13 | 82 | 6 | 3 | Actual |
| 2344 | 30.00 | 2021-12-14 | 82 | 6 | 3 | Budget |
| 17330 | 16.72 | 2023-01-13 | 82 | 4 | 11 | Actual |
| 25408 | 10.33 | 2023-09-13 | 82 | 3 | 11 | Actual |
| 32820 | 41.00 | 2024-04-14 | 82 | 1 | 6 | Actual |
| 2994 | 30.00 | 2021-12-14 | 82 | 6 | 6 | Budget |
| 1162 | 41.00 | 2021-11-13 | 82 | 1 | 3 | Actual |
| 18780 | 38.00 | 2023-03-15 | 82 | 1 | 5 | Actual |
| 4523 | 40.00 | 2022-02-13 | 82 | 1 | 3 | Budget |
| 29882 | 12.46 | 2024-01-13 | 82 | 2 | 11 | Actual |
| 37592 | 101.00 | 2024-08-13 | 82 | 1 | 7 | Actual |
| 11496 | 48.00 | 2022-08-13 | 82 | 6 | 4 | Actual |
| 36535 | 158.66 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 12375 | 40.00 | 2022-09-13 | 82 | 1 | 3 | Budget |
| 7626 | 54.00 | 2022-04-15 | 82 | 6 | 7 | Actual |
| 14234 | 19.91 | 2022-10-13 | 82 | 1 | 11 | Actual |
| 8407 | 16.00 | 2022-05-16 | 82 | 2 | 6 | Actual |
| 6958 | 63.00 | 2022-04-15 | 82 | 1 | 4 | Actual |
| 24230 | 49.57 | 2023-08-13 | 82 | 2 | 8 | Actual |
| 21481 | 15.65 | 2023-05-16 | 82 | 6 | 11 | Actual |
| 6832 | 30.00 | 2022-04-15 | 82 | 6 | 3 | Actual |
| 694 | 20.00 | 2021-10-13 | 82 | 5 | 6 | Budget |
| 173 | 10.00 | 2021-10-13 | 82 | 7 | 3 | Budget |
| 172 | 9.00 | 2021-10-13 | 82 | 7 | 3 | Actual |
| 26009 | 18.00 | 2023-10-13 | 82 | 1 | 6 | Actual |
| 39064 | 5.01 | 2024-09-13 | 82 | 5 | 11 | Actual |
| 21959 | 8.00 | 2023-06-13 | 82 | 2 | 6 | Actual |
| 6584 | 50.00 | 2022-03-15 | 82 | 1 | 8 | Budget |
| 1082 | 37.45 | 2021-10-13 | 82 | 6 | 8 | Actual |
| 27749 | 39.06 | 2023-11-13 | 82 | 1 | 12 | Actual |
| 20041 | 22.00 | 2023-04-15 | 82 | 6 | 6 | Actual |
| 30570 | 36.00 | 2024-02-13 | 82 | 1 | 6 | Actual |
| 2097 | 50.00 | 2021-11-13 | 82 | 1 | 8 | Budget |
| 23261 | 45.02 | 2023-07-14 | 82 | 6 | 8 | Actual |
| 1406 | 50.00 | 2021-11-13 | 82 | 6 | 4 | Budget |
| 28809 | 7.14 | 2023-12-14 | 82 | 5 | 11 | Actual |
| 38331 | 18.00 | 2024-09-13 | 82 | 7 | 3 | Actual |
| 31696 | 36.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
| 25819 | 77.00 | 2023-10-13 | 82 | 1 | 4 | Actual |
| 1347 | 70.00 | 2021-11-13 | 82 | 1 | 4 | Budget |
| 9724 | 25.00 | 2022-06-13 | 82 | 6 | 6 | Actual |
| 1221 | 29.00 | 2021-11-13 | 82 | 6 | 3 | Actual |
| 1723 | 43.00 | 2021-11-13 | 82 | 3 | 6 | Actual |
| 2995 | 37.00 | 2021-12-14 | 82 | 6 | 6 | Actual |
| 17718 | 39.00 | 2023-02-13 | 82 | 6 | 4 | Actual |
| 8502 | 20.00 | 2022-05-16 | 82 | 4 | 6 | Budget |
| 10191 | 25.00 | 2022-07-14 | 82 | 6 | 3 | Actual |
| 26927 | 27.00 | 2023-11-13 | 82 | 7 | 3 | Actual |
| 13758 | 33.00 | 2022-10-13 | 82 | 6 | 5 | Actual |
| 32214 | 11.40 | 2024-03-14 | 82 | 5 | 11 | Actual |
| 32669 | 85.00 | 2024-04-14 | 82 | 6 | 4 | Actual |
| 30299 | 69.00 | 2024-02-13 | 82 | 6 | 3 | Actual |
| 5087 | 34.00 | 2022-02-13 | 82 | 3 | 6 | Actual |
| 34909 | 129.00 | 2024-06-13 | 82 | 1 | 4 | Actual |
| 26955 | 106.00 | 2023-11-13 | 82 | 1 | 4 | Actual |
| 36882 | 7.14 | 2024-07-14 | 82 | 2 | 12 | Actual |
| 20365 | 7.14 | 2023-04-15 | 82 | 3 | 11 | Actual |
| 10922 | 50.00 | 2022-07-14 | 82 | 1 | 7 | Budget |
| 24053 | 19.00 | 2023-08-13 | 82 | 6 | 6 | Actual |
| 12562 | 66.00 | 2022-09-13 | 82 | 1 | 4 | Actual |
| 7428 | 11.00 | 2022-04-15 | 82 | 5 | 6 | Actual |
| 26149 | 19.00 | 2023-10-13 | 82 | 6 | 6 | Actual |
| 33582 | 67.92 | 2024-04-14 | 82 | 6 | 13 | Actual |
| 28843 | 28.42 | 2023-12-14 | 82 | 6 | 11 | Actual |
| 35202 | 15.00 | 2024-06-13 | 82 | 5 | 6 | Actual |
| 36152 | 89.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 11386 | 10.00 | 2022-08-13 | 82 | 7 | 3 | Budget |
| 25381 | 3.95 | 2023-09-13 | 82 | 2 | 11 | Actual |
| 7704 | 64.72 | 2022-04-15 | 82 | 1 | 8 | Actual |
| 12703 | 50.00 | 2022-09-13 | 82 | 1 | 5 | Budget |
| 35235 | 29.00 | 2024-06-13 | 82 | 6 | 6 | Actual |
| 24321 | 17.78 | 2023-08-13 | 82 | 1 | 11 | Actual |
| 647 | 30.00 | 2021-10-13 | 82 | 4 | 6 | Budget |
| 12625 | 52.00 | 2022-09-13 | 82 | 6 | 4 | Actual |
| 19069 | 76.00 | 2023-03-15 | 82 | 1 | 7 | Actual |
| 39276 | 36.34 | 2024-09-13 | 82 | 1 | 13 | Actual |
| 38600 | 44.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 6833 | 30.00 | 2022-04-15 | 82 | 6 | 3 | Budget |
| 13818 | 31.00 | 2022-10-13 | 82 | 1 | 6 | Actual |
| 12989 | 32.00 | 2022-09-13 | 82 | 4 | 6 | Actual |
| 18008 | 24.00 | 2023-02-13 | 82 | 6 | 6 | Actual |
| 8031 | 10.00 | 2022-05-16 | 82 | 7 | 3 | Budget |
| 29796 | 75.32 | 2024-01-13 | 82 | 6 | 8 | Actual |
| 34261 | 81.39 | 2024-05-15 | 82 | 2 | 8 | Actual |
| 36442 | 118.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 32847 | 10.00 | 2024-04-14 | 82 | 2 | 6 | Actual |
| 35037 | 56.00 | 2024-06-13 | 82 | 6 | 5 | Actual |
| 29762 | 61.69 | 2024-01-13 | 82 | 2 | 8 | Actual |
| 5380 | 39.00 | 2022-02-13 | 82 | 6 | 7 | Actual |
| 23608 | 95.00 | 2023-08-13 | 82 | 1 | 3 | Actual |
| 38626 | 22.00 | 2024-09-13 | 82 | 4 | 6 | Actual |
| 6910 | 10.00 | 2022-04-15 | 82 | 7 | 3 | Actual |
| 9476 | 40.00 | 2022-06-13 | 82 | 1 | 6 | Budget |
| 22013 | 22.00 | 2023-06-13 | 82 | 4 | 6 | Actual |
| 37626 | 87.00 | 2024-08-13 | 82 | 6 | 7 | Actual |
| 18186 | 38.96 | 2023-02-13 | 82 | 2 | 8 | Actual |
| 1298 | 6.00 | 2021-11-13 | 82 | 7 | 3 | Actual |
| 9991 | 57.14 | 2022-06-13 | 82 | 2 | 8 | Actual |
| 25050 | 10.00 | 2023-09-13 | 82 | 5 | 6 | Actual |
| 10190 | 20.00 | 2022-07-14 | 82 | 6 | 3 | Budget |
| 17391 | 23.10 | 2023-01-13 | 82 | 6 | 11 | Actual |
| 6364 | 23.00 | 2022-03-15 | 82 | 6 | 6 | Actual |
| 11717 | 30.00 | 2022-08-13 | 82 | 1 | 6 | Budget |
| 13629 | 47.00 | 2022-10-13 | 82 | 1 | 4 | Actual |
| 25612 | 2.89 | 2023-09-13 | 82 | 6 | 12 | Actual |
| 13238 | 50.00 | 2022-09-13 | 82 | 6 | 7 | Budget |
| 31751 | 41.00 | 2024-03-14 | 82 | 3 | 6 | Actual |
| 15443 | 5.01 | 2022-11-13 | 82 | 6 | 12 | Actual |
| 11309 | 26.00 | 2022-08-13 | 82 | 6 | 3 | Actual |
| 14140 | 38.96 | 2022-10-13 | 82 | 2 | 8 | Actual |
| 18954 | 15.00 | 2023-03-15 | 82 | 4 | 6 | Actual |
| 16417 | 2.89 | 2022-12-14 | 82 | 1 | 12 | Actual |
| 16038 | 66.00 | 2022-12-14 | 82 | 6 | 7 | Actual |
| 3215 | 50.00 | 2021-12-14 | 82 | 1 | 8 | Budget |
| 14733 | 56.00 | 2022-11-13 | 82 | 1 | 5 | Actual |
| 31723 | 11.00 | 2024-03-14 | 82 | 2 | 6 | Actual |
| 33852 | 72.00 | 2024-05-15 | 82 | 1 | 5 | Actual |
| 12893 | 10.00 | 2022-09-13 | 82 | 2 | 6 | Budget |
| 21840 | 56.00 | 2023-06-13 | 82 | 1 | 5 | Actual |
| 29551 | 16.00 | 2024-01-13 | 82 | 5 | 6 | Actual |
| 16298 | 14.59 | 2022-12-14 | 82 | 4 | 11 | Actual |
| 16444 | 1.82 | 2022-12-14 | 82 | 2 | 12 | Actual |
| 12186 | 70.78 | 2022-08-13 | 82 | 1 | 8 | Actual |
| 21068 | 27.00 | 2023-05-16 | 82 | 6 | 6 | Actual |
| 35647 | 32.67 | 2024-06-13 | 82 | 6 | 11 | Actual |
| 16475 | 3.95 | 2022-12-14 | 82 | 6 | 12 | Actual |
| 23374 | 13.53 | 2023-07-14 | 82 | 3 | 11 | Actual |
| 16687 | 35.00 | 2023-01-13 | 82 | 6 | 4 | Actual |
| 11497 | 50.00 | 2022-08-13 | 82 | 6 | 4 | Budget |
| 29351 | 84.00 | 2024-01-13 | 82 | 1 | 5 | Actual |
| 22547 | 5.01 | 2023-06-13 | 82 | 6 | 12 | Actual |
| 8687 | 51.00 | 2022-05-16 | 82 | 1 | 7 | Actual |
| 32305 | 35.87 | 2024-03-14 | 82 | 1 | 12 | Actual |
| 23700 | 12.00 | 2023-08-13 | 82 | 7 | 3 | Actual |
| 31803 | 17.00 | 2024-03-14 | 82 | 5 | 6 | Actual |
| 19540 | 3.95 | 2023-03-15 | 82 | 6 | 12 | Actual |
| 18980 | 12.00 | 2023-03-15 | 82 | 5 | 6 | Actual |
| 26331 | 66.23 | 2023-10-13 | 82 | 2 | 8 | Actual |
| 7158 | 45.00 | 2022-04-15 | 82 | 6 | 5 | Actual |
| 10640 | 10.00 | 2022-07-14 | 82 | 2 | 6 | Budget |
| 35733 | 16.72 | 2024-06-13 | 82 | 2 | 12 | Actual |
| 4119 | 39.00 | 2022-01-13 | 82 | 6 | 6 | Actual |
| 34553 | 31.61 | 2024-05-15 | 82 | 1 | 12 | Actual |
| 15318 | 14.59 | 2022-11-13 | 82 | 4 | 11 | Actual |
| 4444 | 45.02 | 2022-01-13 | 82 | 6 | 8 | Actual |
| 37946 | 34.80 | 2024-08-13 | 82 | 6 | 11 | Actual |
| 38572 | 17.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
| 599 | 37.00 | 2021-10-13 | 82 | 3 | 6 | Actual |
| 8139 | 50.00 | 2022-05-16 | 82 | 6 | 4 | Actual |
| 3867 | 30.00 | 2022-01-13 | 82 | 1 | 6 | Budget |
| 31545 | 68.00 | 2024-03-14 | 82 | 6 | 4 | Actual |
| 9152 | 7.00 | 2022-06-13 | 82 | 7 | 3 | Actual |
| 31274 | 25.81 | 2024-02-13 | 82 | 1 | 13 | Actual |
| 11765 | 20.00 | 2022-08-13 | 82 | 2 | 6 | Actual |
| 8829 | 66.23 | 2022-05-16 | 82 | 1 | 8 | Actual |
| 30710 | 25.00 | 2024-02-13 | 82 | 6 | 6 | Actual |
| 3073 | 71.00 | 2021-12-14 | 82 | 1 | 7 | Actual |
| 15946 | 22.00 | 2022-12-14 | 82 | 6 | 6 | Actual |
| 7566 | 60.00 | 2022-04-15 | 82 | 1 | 7 | Budget |
| 18928 | 30.00 | 2023-03-15 | 82 | 3 | 6 | Actual |
| 3730 | 50.00 | 2022-01-13 | 82 | 1 | 5 | Budget |
| 1547 | 40.00 | 2021-11-13 | 82 | 6 | 5 | Budget |
| 35413 | 63.20 | 2024-06-13 | 82 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-04-15 | 82 | 2 | 8 | Actual |
| 18420 | 14.59 | 2023-02-13 | 82 | 6 | 11 | Actual |
| 15620 | 52.00 | 2022-12-14 | 82 | 1 | 4 | Actual |
| 4660 | 12.00 | 2022-02-13 | 82 | 7 | 3 | Actual |
| 36737 | 24.16 | 2024-07-14 | 82 | 4 | 11 | Actual |
| 1626 | 32.00 | 2021-11-13 | 82 | 1 | 6 | Actual |
| 19928 | 10.00 | 2023-04-15 | 82 | 2 | 6 | Actual |
| 36032 | 20.00 | 2024-07-14 | 82 | 7 | 3 | Actual |
| 15023 | 84.00 | 2022-11-13 | 82 | 1 | 7 | Actual |
| 23401 | 15.65 | 2023-07-14 | 82 | 4 | 11 | Actual |
| 20338 | 7.14 | 2023-04-15 | 82 | 2 | 11 | Actual |
| 1818 | 20.00 | 2021-11-13 | 82 | 5 | 6 | Budget |
| 3322 | 45.02 | 2021-12-14 | 82 | 6 | 8 | Actual |
| 7285 | 20.00 | 2022-04-15 | 82 | 2 | 6 | Budget |
| 26745 | 66.17 | 2023-10-13 | 82 | 2 | 13 | Actual |
| 21748 | 56.00 | 2023-06-13 | 82 | 1 | 4 | Actual |
Generated 2024-11-13 01:04:41.720 UTC