[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 749 > < TAKE 500 >
354 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34233 | 134.42 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 16244 | 3.95 | 2023-06-15 | 82 | 2 | 11 | Actual |
| 16038 | 66.00 | 2023-06-15 | 82 | 6 | 7 | Actual |
| 23941 | 5.00 | 2024-02-12 | 82 | 2 | 6 | Actual |
| 19310 | 5.01 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 1023 | 20.00 | 2022-04-14 | 82 | 2 | 8 | Budget |
| 2793 | 10.00 | 2022-06-15 | 82 | 2 | 6 | Budget |
| 34673 | 45.11 | 2024-11-14 | 82 | 1 | 13 | Actual |
| 3462 | 20.00 | 2022-07-15 | 82 | 6 | 3 | Budget |
| 16567 | 60.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 8279 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 24021 | 18.00 | 2024-02-12 | 82 | 5 | 6 | Actual |
| 34175 | 63.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 26927 | 27.00 | 2024-05-14 | 82 | 7 | 3 | Actual |
| 34700 | 48.62 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 1724 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Budget |
| 14933 | 15.00 | 2023-05-15 | 82 | 5 | 6 | Actual |
| 10051 | 20.00 | 2022-12-13 | 82 | 6 | 8 | Budget |
| 1485 | 68.00 | 2022-05-15 | 82 | 1 | 5 | Actual |
| 24970 | 6.00 | 2024-03-14 | 82 | 2 | 6 | Actual |
| 11249 | 45.00 | 2023-02-12 | 82 | 1 | 3 | Actual |
| 11967 | 30.00 | 2023-02-12 | 82 | 6 | 6 | Budget |
| 14140 | 38.96 | 2023-04-14 | 82 | 2 | 8 | Actual |
| 24792 | 29.00 | 2024-03-14 | 82 | 6 | 4 | Actual |
| 19688 | 27.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
| 18219 | 60.17 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 20538 | 1.82 | 2023-10-15 | 82 | 2 | 12 | Actual |
| 34461 | 9.27 | 2024-11-14 | 82 | 5 | 11 | Actual |
| 33465 | 48.63 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 5708 | 24.00 | 2022-09-14 | 82 | 6 | 3 | Actual |
| 9864 | 40.00 | 2022-12-13 | 82 | 6 | 7 | Actual |
| 34881 | 27.00 | 2024-12-13 | 82 | 7 | 3 | Actual |
| 20008 | 13.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 13175 | 50.00 | 2023-03-15 | 82 | 1 | 7 | Actual |
| 10736 | 30.00 | 2023-01-13 | 82 | 4 | 6 | Budget |
| 14556 | 68.00 | 2023-05-15 | 82 | 6 | 3 | Actual |
| 33550 | 43.36 | 2024-10-14 | 82 | 2 | 13 | Actual |
| 35037 | 56.00 | 2024-12-13 | 82 | 6 | 5 | Actual |
| 3589 | 70.00 | 2022-07-15 | 82 | 1 | 4 | Budget |
| 3214 | 87.45 | 2022-06-15 | 82 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-01-13 | 82 | 1 | 8 | Actual |
| 8359 | 44.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 25495 | 19.91 | 2024-03-14 | 82 | 6 | 11 | Actual |
| 14316 | 11.40 | 2023-04-14 | 82 | 4 | 11 | Actual |
| 32820 | 41.00 | 2024-10-14 | 82 | 1 | 6 | Actual |
| 18980 | 12.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 23969 | 33.00 | 2024-02-12 | 82 | 3 | 6 | Actual |
| 4709 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 5320 | 60.00 | 2022-08-15 | 82 | 1 | 7 | Budget |
| 32901 | 27.00 | 2024-10-14 | 82 | 4 | 6 | Actual |
| 5459 | 50.00 | 2022-08-15 | 82 | 1 | 8 | Budget |
| 26036 | 6.00 | 2024-04-13 | 82 | 2 | 6 | Actual |
| 4444 | 45.02 | 2022-07-15 | 82 | 6 | 8 | Actual |
| 12941 | 40.00 | 2023-03-15 | 82 | 3 | 6 | Budget |
| 7334 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Budget |
| 36655 | 58.21 | 2025-01-13 | 82 | 1 | 11 | Actual |
| 6832 | 30.00 | 2022-10-15 | 82 | 6 | 3 | Actual |
| 5241 | 30.00 | 2022-08-15 | 82 | 6 | 6 | Budget |
| 22039 | 12.00 | 2023-12-13 | 82 | 5 | 6 | Actual |
| 21012 | 22.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 35150 | 38.00 | 2024-12-13 | 82 | 3 | 6 | Actual |
| 19282 | 24.16 | 2023-09-14 | 82 | 1 | 11 | Actual |
| 29970 | 33.74 | 2024-07-14 | 82 | 6 | 11 | Actual |
| 22547 | 5.01 | 2023-12-13 | 82 | 6 | 12 | Actual |
| 19509 | 1.82 | 2023-09-14 | 82 | 2 | 12 | Actual |
| 26090 | 16.00 | 2024-04-13 | 82 | 4 | 6 | Actual |
| 36563 | 63.20 | 2025-01-13 | 82 | 2 | 8 | Actual |
| 21720 | 12.00 | 2023-12-13 | 82 | 7 | 3 | Actual |
| 5507 | 46.54 | 2022-08-15 | 82 | 2 | 8 | Actual |
| 33674 | 59.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 9667 | 10.00 | 2022-12-13 | 82 | 5 | 6 | Budget |
| 16532 | 102.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 3651 | 45.00 | 2022-07-15 | 82 | 6 | 4 | Actual |
| 3322 | 45.02 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 28782 | 27.36 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 9804 | 64.00 | 2022-12-13 | 82 | 1 | 7 | Actual |
| 30056 | 7.14 | 2024-07-14 | 82 | 2 | 12 | Actual |
| 25408 | 10.33 | 2024-03-14 | 82 | 3 | 11 | Actual |
| 30148 | 20.55 | 2024-07-14 | 82 | 1 | 13 | Actual |
| 1548 | 38.00 | 2022-05-15 | 82 | 6 | 5 | Actual |
| 10689 | 40.00 | 2023-01-13 | 82 | 3 | 6 | Budget |
| 26870 | 80.00 | 2024-05-14 | 82 | 6 | 3 | Actual |
| 9476 | 40.00 | 2022-12-13 | 82 | 1 | 6 | Budget |
| 5087 | 34.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
| 30625 | 35.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
| 8608 | 32.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 31035 | 33.74 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 752 | 30.00 | 2022-04-14 | 82 | 6 | 6 | Budget |
| 24349 | 8.21 | 2024-02-12 | 82 | 2 | 11 | Actual |
| 27603 | 37.99 | 2024-05-14 | 82 | 3 | 11 | Actual |
| 6506 | 51.00 | 2022-09-14 | 82 | 6 | 7 | Actual |
| 28929 | 7.14 | 2024-06-14 | 82 | 2 | 12 | Actual |
| 31545 | 68.00 | 2024-09-13 | 82 | 6 | 4 | Actual |
| 3541 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Budget |
| 23914 | 32.00 | 2024-02-12 | 82 | 1 | 6 | Actual |
| 9621 | 20.00 | 2022-12-13 | 82 | 4 | 6 | Budget |
| 28608 | 64.72 | 2024-06-14 | 82 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 2842 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 4523 | 40.00 | 2022-08-15 | 82 | 1 | 3 | Budget |
| 24549 | 1.82 | 2024-02-12 | 82 | 2 | 12 | Actual |
| 32187 | 31.61 | 2024-09-13 | 82 | 4 | 11 | Actual |
| 30207 | 45.11 | 2024-07-14 | 82 | 6 | 13 | Actual |
| 12295 | 37.45 | 2023-02-12 | 82 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 38652 | 21.00 | 2025-03-15 | 82 | 5 | 6 | Actual |
| 3215 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 10513 | 50.00 | 2023-01-13 | 82 | 6 | 5 | Budget |
| 17950 | 16.00 | 2023-08-15 | 82 | 4 | 6 | Actual |
| 27278 | 28.00 | 2024-05-14 | 82 | 6 | 6 | Actual |
| 13238 | 50.00 | 2023-03-15 | 82 | 6 | 7 | Budget |
| 7018 | 50.00 | 2022-10-15 | 82 | 6 | 4 | Budget |
| 34407 | 30.55 | 2024-11-14 | 82 | 3 | 11 | Actual |
| 35587 | 25.23 | 2024-12-13 | 82 | 4 | 11 | Actual |
| 2145 | 20.00 | 2022-05-15 | 82 | 2 | 8 | Budget |
| 28020 | 73.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 30264 | 119.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 30888 | 60.17 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 16687 | 35.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 37684 | 129.87 | 2025-02-12 | 82 | 1 | 8 | Actual |
| 27047 | 80.00 | 2024-05-14 | 82 | 1 | 5 | Actual |
| 12845 | 30.00 | 2023-03-15 | 82 | 1 | 6 | Budget |
| 2206 | 46.54 | 2022-05-15 | 82 | 6 | 8 | Actual |
| 16838 | 32.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
| 35560 | 26.29 | 2024-12-13 | 82 | 3 | 11 | Actual |
| 28077 | 26.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
| 35327 | 84.00 | 2024-12-13 | 82 | 6 | 7 | Actual |
| 12703 | 50.00 | 2023-03-15 | 82 | 1 | 5 | Budget |
| 8079 | 73.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 12375 | 40.00 | 2023-03-15 | 82 | 1 | 3 | Budget |
| 15116 | 110.17 | 2023-05-15 | 82 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-01-13 | 82 | 6 | 8 | Actual |
| 14613 | 12.00 | 2023-05-15 | 82 | 7 | 3 | Actual |
| 30677 | 17.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
| 37535 | 34.00 | 2025-02-12 | 82 | 6 | 6 | Actual |
| 14853 | 10.00 | 2023-05-15 | 82 | 2 | 6 | Actual |
| 361 | 49.00 | 2022-04-14 | 82 | 1 | 5 | Actual |
| 11308 | 20.00 | 2023-02-12 | 82 | 6 | 3 | Budget |
| 26506 | 13.53 | 2024-04-13 | 82 | 4 | 11 | Actual |
| 27080 | 56.00 | 2024-05-14 | 82 | 6 | 5 | Actual |
| 1407 | 44.00 | 2022-05-15 | 82 | 6 | 4 | Actual |
| 16945 | 13.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 32105 | 49.70 | 2024-09-13 | 82 | 1 | 11 | Actual |
| 23551 | 3.95 | 2024-01-13 | 82 | 6 | 12 | Actual |
| 19224 | 45.02 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 28755 | 26.29 | 2024-06-14 | 82 | 3 | 11 | Actual |
| 10317 | 62.00 | 2023-01-13 | 82 | 1 | 4 | Actual |
| 25140 | 87.00 | 2024-03-14 | 82 | 1 | 7 | Actual |
| 36060 | 137.00 | 2025-01-13 | 82 | 1 | 4 | Actual |
| 646 | 24.00 | 2022-04-14 | 82 | 4 | 6 | Actual |
| 18928 | 30.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 5182 | 18.00 | 2022-08-15 | 82 | 5 | 6 | Actual |
| 31274 | 25.81 | 2024-08-14 | 82 | 1 | 13 | Actual |
| 280 | 50.00 | 2022-04-14 | 82 | 6 | 4 | Budget |
| 33852 | 72.00 | 2024-11-14 | 82 | 1 | 5 | Actual |
| 23821 | 51.00 | 2024-02-12 | 82 | 1 | 5 | Actual |
| 24730 | 12.00 | 2024-03-14 | 82 | 7 | 3 | Actual |
| 3787 | 50.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 22724 | 60.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 21338 | 18.84 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 27576 | 17.78 | 2024-05-14 | 82 | 2 | 11 | Actual |
| 5787 | 10.00 | 2022-09-14 | 82 | 7 | 3 | Budget |
| 33759 | 108.00 | 2024-11-14 | 82 | 1 | 4 | Actual |
| 34553 | 31.61 | 2024-11-14 | 82 | 1 | 12 | Actual |
| 5134 | 18.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 4770 | 50.00 | 2022-08-15 | 82 | 6 | 4 | Budget |
| 34294 | 63.20 | 2024-11-14 | 82 | 6 | 8 | Actual |
| 694 | 20.00 | 2022-04-14 | 82 | 5 | 6 | Budget |
| 10130 | 40.00 | 2023-01-13 | 82 | 1 | 3 | Budget |
| 20453 | 14.59 | 2023-10-15 | 82 | 6 | 11 | Actual |
| 36300 | 41.00 | 2025-01-13 | 82 | 3 | 6 | Actual |
| 13176 | 50.00 | 2023-03-15 | 82 | 1 | 7 | Budget |
| 10456 | 51.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
| 26149 | 19.00 | 2024-04-13 | 82 | 6 | 6 | Actual |
| 31425 | 62.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 36535 | 158.66 | 2025-01-13 | 82 | 1 | 8 | Actual |
| 9724 | 25.00 | 2022-12-13 | 82 | 6 | 6 | Actual |
| 38452 | 72.00 | 2025-03-15 | 82 | 1 | 5 | Actual |
| 33257 | 20.97 | 2024-10-14 | 82 | 2 | 11 | Actual |
| 24376 | 11.40 | 2024-02-12 | 82 | 3 | 11 | Actual |
| 23995 | 22.00 | 2024-02-12 | 82 | 4 | 6 | Actual |
| 12704 | 61.00 | 2023-03-15 | 82 | 1 | 5 | Actual |
| 36032 | 20.00 | 2025-01-13 | 82 | 7 | 3 | Actual |
| 834 | 60.00 | 2022-04-14 | 82 | 1 | 7 | Budget |
| 8829 | 66.23 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 22696 | 25.00 | 2024-01-13 | 82 | 7 | 3 | Actual |
| 36152 | 89.00 | 2025-01-13 | 82 | 1 | 5 | Actual |
| 7566 | 60.00 | 2022-10-15 | 82 | 1 | 7 | Budget |
| 33731 | 22.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 13507 | 98.00 | 2023-04-14 | 82 | 1 | 3 | Actual |
| 32549 | 59.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 8877 | 30.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 1770 | 28.00 | 2022-05-15 | 82 | 4 | 6 | Actual |
| 39336 | 60.90 | 2025-03-15 | 82 | 6 | 13 | Actual |
| 11497 | 50.00 | 2023-02-12 | 82 | 6 | 4 | Budget |
| 12296 | 30.00 | 2023-02-12 | 82 | 6 | 8 | Budget |
| 19540 | 3.95 | 2023-09-14 | 82 | 6 | 12 | Actual |
| 10052 | 48.05 | 2022-12-13 | 82 | 6 | 8 | Actual |
| 15410 | 2.89 | 2023-05-15 | 82 | 1 | 12 | Actual |
| 9398 | 50.00 | 2022-12-13 | 82 | 6 | 5 | Budget |
| 15748 | 47.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 34380 | 12.46 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 24998 | 34.00 | 2024-03-14 | 82 | 3 | 6 | Actual |
| 7333 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
| 13036 | 22.00 | 2023-03-15 | 82 | 5 | 6 | Actual |
| 25233 | 105.63 | 2024-03-14 | 82 | 1 | 8 | Actual |
| 6258 | 30.00 | 2022-09-14 | 82 | 4 | 6 | Budget |
| 33051 | 79.00 | 2024-10-14 | 82 | 6 | 7 | Actual |
| 10981 | 50.00 | 2023-01-13 | 82 | 6 | 7 | Budget |
| 14262 | 5.01 | 2023-04-14 | 82 | 2 | 11 | Actual |
| 7097 | 50.00 | 2022-10-15 | 82 | 1 | 5 | Budget |
| 30175 | 52.13 | 2024-07-14 | 82 | 2 | 13 | Actual |
| 26626 | 5.01 | 2024-04-13 | 82 | 1 | 12 | Actual |
| 30767 | 102.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 32047 | 73.81 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 13096 | 30.00 | 2023-03-15 | 82 | 6 | 6 | Budget |
| 6958 | 63.00 | 2022-10-15 | 82 | 1 | 4 | Actual |
| 27691 | 36.93 | 2024-05-14 | 82 | 6 | 11 | Actual |
| 17276 | 8.21 | 2023-07-15 | 82 | 2 | 11 | Actual |
| 93 | 29.00 | 2022-04-14 | 82 | 6 | 3 | Actual |
| 34824 | 64.00 | 2024-12-13 | 82 | 6 | 3 | Actual |
| 16417 | 2.89 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 21840 | 56.00 | 2023-12-13 | 82 | 1 | 5 | Actual |
| 22129 | 63.00 | 2023-12-13 | 82 | 1 | 7 | Actual |
| 19808 | 47.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 37476 | 29.00 | 2025-02-12 | 82 | 4 | 6 | Actual |
| 16158 | 67.75 | 2023-06-15 | 82 | 6 | 8 | Actual |
| 32875 | 37.00 | 2024-10-14 | 82 | 3 | 6 | Actual |
| 17391 | 23.10 | 2023-07-15 | 82 | 6 | 11 | Actual |
| 28963 | 44.38 | 2024-06-14 | 82 | 6 | 12 | Actual |
| 5835 | 70.00 | 2022-09-14 | 82 | 1 | 4 | Budget |
| 23016 | 19.00 | 2024-01-13 | 82 | 5 | 6 | Actual |
| 35447 | 73.81 | 2024-12-13 | 82 | 6 | 8 | Actual |
| 37395 | 33.00 | 2025-02-12 | 82 | 1 | 6 | Actual |
| 34944 | 83.00 | 2024-12-13 | 82 | 6 | 4 | Actual |
| 22164 | 64.00 | 2023-12-13 | 82 | 6 | 7 | Actual |
| 7704 | 64.72 | 2022-10-15 | 82 | 1 | 8 | Actual |
| 26452 | 13.53 | 2024-04-13 | 82 | 2 | 11 | Actual |
| 4443 | 30.00 | 2022-07-15 | 82 | 6 | 8 | Budget |
| 7285 | 20.00 | 2022-10-15 | 82 | 2 | 6 | Budget |
| 18660 | 13.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 15352 | 23.10 | 2023-05-15 | 82 | 6 | 11 | Actual |
| 35766 | 64.59 | 2024-12-13 | 82 | 6 | 12 | Actual |
| 16919 | 20.00 | 2023-07-15 | 82 | 4 | 6 | Actual |
| 1081 | 30.00 | 2022-04-14 | 82 | 6 | 8 | Budget |
| 37859 | 33.74 | 2025-02-12 | 82 | 3 | 11 | Actual |
| 10922 | 50.00 | 2023-01-13 | 82 | 1 | 7 | Budget |
| 11109 | 30.00 | 2023-01-13 | 82 | 2 | 8 | Budget |
| 11496 | 48.00 | 2023-02-12 | 82 | 6 | 4 | Actual |
| 30597 | 17.00 | 2024-08-14 | 82 | 2 | 6 | Actual |
| 9863 | 50.00 | 2022-12-13 | 82 | 6 | 7 | Budget |
| 30860 | 170.78 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 1547 | 40.00 | 2022-05-15 | 82 | 6 | 5 | Budget |
| 25732 | 61.00 | 2024-04-13 | 82 | 6 | 3 | Actual |
| 13365 | 30.00 | 2023-03-15 | 82 | 2 | 8 | Budget |
| 5709 | 20.00 | 2022-09-14 | 82 | 6 | 3 | Budget |
| 25024 | 19.00 | 2024-03-14 | 82 | 4 | 6 | Actual |
| 32727 | 84.00 | 2024-10-14 | 82 | 1 | 5 | Actual |
| 11060 | 84.42 | 2023-01-13 | 82 | 1 | 8 | Actual |
| 39098 | 43.31 | 2025-03-15 | 82 | 6 | 11 | Actual |
| 24263 | 67.75 | 2024-02-12 | 82 | 6 | 8 | Actual |
| 21447 | 3.95 | 2023-11-15 | 82 | 5 | 11 | Actual |
| 4912 | 47.00 | 2022-08-15 | 82 | 6 | 5 | Actual |
| 7953 | 26.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 25381 | 3.95 | 2024-03-14 | 82 | 2 | 11 | Actual |
| 11638 | 54.00 | 2023-02-12 | 82 | 6 | 5 | Actual |
| 35095 | 29.00 | 2024-12-13 | 82 | 1 | 6 | Actual |
| 23106 | 64.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
| 19162 | 125.33 | 2023-09-14 | 82 | 1 | 8 | Actual |
| 16652 | 70.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 19364 | 11.40 | 2023-09-14 | 82 | 4 | 11 | Actual |
| 17896 | 9.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 11575 | 58.00 | 2023-02-12 | 82 | 1 | 5 | Actual |
| 14881 | 31.00 | 2023-05-15 | 82 | 3 | 6 | Actual |
| 29499 | 44.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 3915 | 10.00 | 2022-07-15 | 82 | 2 | 6 | Budget |
| 13818 | 31.00 | 2023-04-14 | 82 | 1 | 6 | Actual |
| 30980 | 43.31 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 3463 | 23.00 | 2022-07-15 | 82 | 6 | 3 | Actual |
| 38897 | 67.75 | 2025-03-15 | 82 | 6 | 8 | Actual |
| 36442 | 118.00 | 2025-01-13 | 82 | 1 | 7 | Actual |
| 22936 | 6.00 | 2024-01-13 | 82 | 2 | 6 | Actual |
| 8030 | 9.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 7157 | 50.00 | 2022-10-15 | 82 | 6 | 5 | Budget |
| 36683 | 19.91 | 2025-01-13 | 82 | 2 | 11 | Actual |
| 21125 | 56.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 27657 | 13.53 | 2024-05-14 | 82 | 5 | 11 | Actual |
| 4384 | 51.08 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 32339 | 48.63 | 2024-09-13 | 82 | 6 | 12 | Actual |
| 38545 | 30.00 | 2025-03-15 | 82 | 1 | 6 | Actual |
| 4708 | 68.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 38572 | 17.00 | 2025-03-15 | 82 | 2 | 6 | Actual |
| 6585 | 76.84 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 10783 | 20.00 | 2023-01-13 | 82 | 5 | 6 | Actual |
| 29293 | 63.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
| 12942 | 36.00 | 2023-03-15 | 82 | 3 | 6 | Actual |
| 27456 | 91.99 | 2024-05-14 | 82 | 2 | 8 | Actual |
| 21420 | 15.65 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 9991 | 57.14 | 2022-12-13 | 82 | 2 | 8 | Actual |
| 32457 | 41.60 | 2024-09-13 | 82 | 6 | 13 | Actual |
| 893 | 40.00 | 2022-04-14 | 82 | 6 | 7 | Budget |
| 4258 | 48.00 | 2022-07-15 | 82 | 6 | 7 | Actual |
| 27928 | 69.67 | 2024-05-14 | 82 | 6 | 13 | Actual |
| 17476 | 1.82 | 2023-07-15 | 82 | 2 | 12 | Actual |
| 11248 | 40.00 | 2023-02-12 | 82 | 1 | 3 | Budget |
| 23700 | 12.00 | 2024-02-12 | 82 | 7 | 3 | Actual |
| 18511 | 5.01 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 26989 | 68.00 | 2024-05-14 | 82 | 6 | 4 | Actual |
| 31893 | 106.00 | 2024-09-13 | 82 | 1 | 7 | Actual |
| 13097 | 29.00 | 2023-03-15 | 82 | 6 | 6 | Actual |
| 38955 | 46.50 | 2025-03-15 | 82 | 1 | 11 | Actual |
| 10316 | 70.00 | 2023-01-13 | 82 | 1 | 4 | Budget |
| 5895 | 38.00 | 2022-09-14 | 82 | 6 | 4 | Actual |
| 9261 | 56.00 | 2022-12-13 | 82 | 6 | 4 | Actual |
| 36737 | 24.16 | 2025-01-13 | 82 | 4 | 11 | Actual |
| 28371 | 25.00 | 2024-06-14 | 82 | 4 | 6 | Actual |
| 37913 | 5.01 | 2025-02-12 | 82 | 5 | 11 | Actual |
| 5568 | 40.48 | 2022-08-15 | 82 | 6 | 8 | Actual |
| 38983 | 20.97 | 2025-03-15 | 82 | 2 | 11 | Actual |
| 21663 | 66.00 | 2023-12-13 | 82 | 6 | 3 | Actual |
| 38394 | 67.00 | 2025-03-15 | 82 | 6 | 4 | Actual |
| 6212 | 40.00 | 2022-09-14 | 82 | 3 | 6 | Budget |
| 9153 | 10.00 | 2022-12-13 | 82 | 7 | 3 | Budget |
| 24673 | 64.00 | 2024-03-14 | 82 | 6 | 3 | Actual |
| 8139 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 10737 | 33.00 | 2023-01-13 | 82 | 4 | 6 | Actual |
| 26424 | 30.55 | 2024-04-13 | 82 | 1 | 11 | Actual |
| 8217 | 50.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 36187 | 59.00 | 2025-01-13 | 82 | 6 | 5 | Actual |
| 27245 | 14.00 | 2024-05-14 | 82 | 5 | 6 | Actual |
| 1878 | 30.00 | 2022-05-15 | 82 | 6 | 6 | Budget |
| 10455 | 50.00 | 2023-01-13 | 82 | 1 | 5 | Budget |
| 33886 | 77.00 | 2024-11-14 | 82 | 6 | 5 | Actual |
| 29471 | 11.00 | 2024-07-14 | 82 | 2 | 6 | Actual |
| 2607 | 57.00 | 2022-06-15 | 82 | 1 | 5 | Actual |
| 15713 | 41.00 | 2023-06-15 | 82 | 1 | 5 | Actual |
| 4010 | 29.00 | 2022-07-15 | 82 | 4 | 6 | Actual |
| 19391 | 9.27 | 2023-09-14 | 82 | 5 | 11 | Actual |
| 4771 | 51.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 28430 | 32.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 31638 | 76.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
| 34495 | 49.70 | 2024-11-14 | 82 | 6 | 11 | Actual |
| 3963 | 39.00 | 2022-07-15 | 82 | 3 | 6 | Actual |
| 28232 | 73.00 | 2024-06-14 | 82 | 6 | 5 | Actual |
| 5973 | 59.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 4385 | 30.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
| 6633 | 38.96 | 2022-09-14 | 82 | 2 | 8 | Actual |
| 22964 | 29.00 | 2024-01-13 | 82 | 3 | 6 | Actual |
| 14733 | 56.00 | 2023-05-15 | 82 | 1 | 5 | Actual |
| 3074 | 60.00 | 2022-06-15 | 82 | 1 | 7 | Budget |
| 23227 | 43.51 | 2024-01-13 | 82 | 2 | 8 | Actual |
| 27895 | 67.92 | 2024-05-14 | 82 | 2 | 13 | Actual |
| 16325 | 5.01 | 2023-06-15 | 82 | 5 | 11 | Actual |
| 11061 | 50.00 | 2023-01-13 | 82 | 1 | 8 | Budget |
Generated 2025-05-14 15:16:04.413 UTC