[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 121 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32339 | 48.63 | 2024-09-19 | 82 | 6 | 12 | Actual |
| 8503 | 22.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 21629 | 89.00 | 2023-12-19 | 82 | 1 | 3 | Actual |
| 30477 | 76.00 | 2024-08-20 | 82 | 1 | 5 | Actual |
| 4770 | 50.00 | 2022-08-21 | 82 | 6 | 4 | Budget |
| 16919 | 20.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
| 4771 | 51.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
| 33171 | 73.81 | 2024-10-20 | 82 | 6 | 8 | Actual |
| 6959 | 70.00 | 2022-10-21 | 82 | 1 | 4 | Budget |
| 8608 | 32.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
| 18900 | 11.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 37209 | 135.00 | 2025-02-18 | 82 | 1 | 4 | Actual |
| 22817 | 50.00 | 2024-01-19 | 82 | 1 | 5 | Actual |
| 23914 | 32.00 | 2024-02-18 | 82 | 1 | 6 | Actual |
| 21782 | 29.00 | 2023-12-19 | 82 | 6 | 4 | Actual |
| 37032 | 45.11 | 2025-01-19 | 82 | 6 | 13 | Actual |
| 14966 | 22.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 9260 | 50.00 | 2022-12-19 | 82 | 6 | 4 | Budget |
| 5647 | 40.00 | 2022-09-20 | 82 | 1 | 3 | Budget |
| 25553 | 2.89 | 2024-03-20 | 82 | 1 | 12 | Actual |
| 8030 | 9.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 11497 | 50.00 | 2023-02-18 | 82 | 6 | 4 | Budget |
| 5974 | 50.00 | 2022-09-20 | 82 | 1 | 5 | Budget |
| 10592 | 34.00 | 2023-01-19 | 82 | 1 | 6 | Actual |
| 12436 | 22.00 | 2023-03-21 | 82 | 6 | 3 | Actual |
| 26331 | 66.23 | 2024-04-19 | 82 | 2 | 8 | Actual |
| 6772 | 45.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 10052 | 48.05 | 2022-12-19 | 82 | 6 | 8 | Actual |
| 10051 | 20.00 | 2022-12-19 | 82 | 6 | 8 | Budget |
| 26533 | 2.89 | 2024-04-19 | 82 | 5 | 11 | Actual |
| 23643 | 52.00 | 2024-02-18 | 82 | 6 | 3 | Actual |
| 10191 | 25.00 | 2023-01-19 | 82 | 6 | 3 | Actual |
| 9803 | 60.00 | 2022-12-19 | 82 | 1 | 7 | Budget |
| 20958 | 8.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 38955 | 46.50 | 2025-03-21 | 82 | 1 | 11 | Actual |
| 5506 | 30.00 | 2022-08-21 | 82 | 2 | 8 | Budget |
| 32634 | 141.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 22604 | 100.00 | 2024-01-19 | 82 | 1 | 3 | Actual |
| 22396 | 13.53 | 2023-12-19 | 82 | 3 | 11 | Actual |
| 36973 | 46.87 | 2025-01-19 | 82 | 1 | 13 | Actual |
| 27603 | 37.99 | 2024-05-20 | 82 | 3 | 11 | Actual |
| 3262 | 32.90 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 12045 | 50.00 | 2023-02-18 | 82 | 1 | 7 | Budget |
| 1817 | 12.00 | 2022-05-21 | 82 | 5 | 6 | Actual |
| 25854 | 53.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 11249 | 45.00 | 2023-02-18 | 82 | 1 | 3 | Actual |
| 4990 | 30.00 | 2022-08-21 | 82 | 1 | 6 | Budget |
| 34051 | 18.00 | 2024-11-20 | 82 | 5 | 6 | Actual |
| 1547 | 40.00 | 2022-05-21 | 82 | 6 | 5 | Budget |
| 1081 | 30.00 | 2022-04-20 | 82 | 6 | 8 | Budget |
| 14522 | 85.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 2097 | 50.00 | 2022-05-21 | 82 | 1 | 8 | Budget |
| 16567 | 60.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 12563 | 70.00 | 2023-03-21 | 82 | 1 | 4 | Budget |
| 35647 | 32.67 | 2024-12-19 | 82 | 6 | 11 | Actual |
| 10456 | 51.00 | 2023-01-19 | 82 | 1 | 5 | Actual |
| 35095 | 29.00 | 2024-12-19 | 82 | 1 | 6 | Actual |
| 10737 | 33.00 | 2023-01-19 | 82 | 4 | 6 | Actual |
| 5894 | 50.00 | 2022-09-20 | 82 | 6 | 4 | Budget |
| 18359 | 11.40 | 2023-08-21 | 82 | 4 | 11 | Actual |
| 29854 | 52.89 | 2024-07-20 | 82 | 1 | 11 | Actual |
| 25732 | 61.00 | 2024-04-19 | 82 | 6 | 3 | Actual |
| 22909 | 25.00 | 2024-01-19 | 82 | 1 | 6 | Actual |
| 32160 | 27.36 | 2024-09-19 | 82 | 3 | 11 | Actual |
| 24403 | 15.65 | 2024-02-18 | 82 | 4 | 11 | Actual |
| 32960 | 37.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 22696 | 25.00 | 2024-01-19 | 82 | 7 | 3 | Actual |
| 31274 | 25.81 | 2024-08-20 | 82 | 1 | 13 | Actual |
| 3730 | 50.00 | 2022-07-21 | 82 | 1 | 5 | Budget |
| 33999 | 41.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 3787 | 50.00 | 2022-07-21 | 82 | 6 | 5 | Budget |
| 18511 | 5.01 | 2023-08-21 | 82 | 6 | 12 | Actual |
| 4583 | 21.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
| 18688 | 63.00 | 2023-09-20 | 82 | 1 | 4 | Actual |
| 19310 | 5.01 | 2023-09-20 | 82 | 2 | 11 | Actual |
| 15887 | 18.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
| 37181 | 26.00 | 2025-02-18 | 82 | 7 | 3 | Actual |
| 13317 | 82.90 | 2023-03-21 | 82 | 1 | 8 | Actual |
| 19391 | 9.27 | 2023-09-20 | 82 | 5 | 11 | Actual |
| 7236 | 38.00 | 2022-10-21 | 82 | 1 | 6 | Actual |
| 37302 | 86.00 | 2025-02-18 | 82 | 1 | 5 | Actual |
| 7427 | 10.00 | 2022-10-21 | 82 | 5 | 6 | Budget |
| 15291 | 10.33 | 2023-05-21 | 82 | 3 | 11 | Actual |
| 27868 | 22.30 | 2024-05-20 | 82 | 1 | 13 | Actual |
| 28197 | 76.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 1023 | 20.00 | 2022-04-20 | 82 | 2 | 8 | Budget |
| 5241 | 30.00 | 2022-08-21 | 82 | 6 | 6 | Budget |
| 7704 | 64.72 | 2022-10-21 | 82 | 1 | 8 | Actual |
| 34380 | 12.46 | 2024-11-20 | 82 | 2 | 11 | Actual |
| 16216 | 24.16 | 2023-06-21 | 82 | 1 | 11 | Actual |
| 30922 | 90.48 | 2024-08-20 | 82 | 6 | 8 | Actual |
| 7237 | 40.00 | 2022-10-21 | 82 | 1 | 6 | Budget |
| 3963 | 39.00 | 2022-07-21 | 82 | 3 | 6 | Actual |
| 11765 | 20.00 | 2023-02-18 | 82 | 2 | 6 | Actual |
| 34553 | 31.61 | 2024-11-20 | 82 | 1 | 12 | Actual |
| 11061 | 50.00 | 2023-01-19 | 82 | 1 | 8 | Budget |
| 20338 | 7.14 | 2023-10-21 | 82 | 2 | 11 | Actual |
| 9863 | 50.00 | 2022-12-19 | 82 | 6 | 7 | Budget |
| 26567 | 15.65 | 2024-04-19 | 82 | 6 | 11 | Actual |
| 31777 | 22.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 15620 | 52.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 9201 | 70.00 | 2022-12-19 | 82 | 1 | 4 | Budget |
| 26303 | 155.63 | 2024-04-19 | 82 | 1 | 8 | Actual |
| 35766 | 64.59 | 2024-12-19 | 82 | 6 | 12 | Actual |
| 12187 | 50.00 | 2023-02-18 | 82 | 1 | 8 | Budget |
| 13845 | 8.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 1220 | 30.00 | 2022-05-21 | 82 | 6 | 3 | Budget |
| 39184 | 16.72 | 2025-03-21 | 82 | 2 | 12 | Actual |
| 4522 | 32.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 6258 | 30.00 | 2022-09-20 | 82 | 4 | 6 | Budget |
| 30207 | 45.11 | 2024-07-20 | 82 | 6 | 13 | Actual |
| 25261 | 51.08 | 2024-03-20 | 82 | 2 | 8 | Actual |
| 35150 | 38.00 | 2024-12-19 | 82 | 3 | 6 | Actual |
| 693 | 16.00 | 2022-04-20 | 82 | 5 | 6 | Actual |
| 3914 | 18.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
| 14733 | 56.00 | 2023-05-21 | 82 | 1 | 5 | Actual |
| 23728 | 64.00 | 2024-02-18 | 82 | 1 | 4 | Actual |
| 12625 | 52.00 | 2023-03-21 | 82 | 6 | 4 | Actual |
| 8280 | 50.00 | 2022-11-21 | 82 | 6 | 5 | Budget |
| 35614 | 6.08 | 2024-12-19 | 82 | 5 | 11 | Actual |
| 31154 | 36.93 | 2024-08-20 | 82 | 1 | 12 | Actual |
| 35941 | 88.00 | 2025-01-19 | 82 | 1 | 3 | Actual |
| 36882 | 7.14 | 2025-01-19 | 82 | 2 | 12 | Actual |
| 22456 | 25.23 | 2023-12-19 | 82 | 6 | 11 | Actual |
| 32133 | 24.16 | 2024-09-19 | 82 | 2 | 11 | Actual |
| 15443 | 5.01 | 2023-05-21 | 82 | 6 | 12 | Actual |
| 8217 | 50.00 | 2022-11-21 | 82 | 1 | 5 | Budget |
| 33971 | 11.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 35235 | 29.00 | 2024-12-19 | 82 | 6 | 6 | Actual |
| 4011 | 30.00 | 2022-07-21 | 82 | 4 | 6 | Budget |
| 8218 | 52.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 4661 | 10.00 | 2022-08-21 | 82 | 7 | 3 | Budget |
| 39064 | 5.01 | 2025-03-21 | 82 | 5 | 11 | Actual |
| 32047 | 73.81 | 2024-09-19 | 82 | 6 | 8 | Actual |
| 2745 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 13036 | 22.00 | 2023-03-21 | 82 | 5 | 6 | Actual |
| 6443 | 75.00 | 2022-09-20 | 82 | 1 | 7 | Actual |
| 17811 | 48.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 24110 | 72.00 | 2024-02-18 | 82 | 1 | 7 | Actual |
| 3867 | 30.00 | 2022-07-21 | 82 | 1 | 6 | Budget |
| 6694 | 43.51 | 2022-09-20 | 82 | 6 | 8 | Actual |
| 13723 | 58.00 | 2023-04-20 | 82 | 1 | 5 | Actual |
| 5088 | 40.00 | 2022-08-21 | 82 | 3 | 6 | Budget |
| 24970 | 6.00 | 2024-03-20 | 82 | 2 | 6 | Actual |
| 30175 | 52.13 | 2024-07-20 | 82 | 2 | 13 | Actual |
| 33886 | 77.00 | 2024-11-20 | 82 | 6 | 5 | Actual |
| 28345 | 47.00 | 2024-06-20 | 82 | 3 | 6 | Actual |
| 39276 | 36.34 | 2025-03-21 | 82 | 1 | 13 | Actual |
| 9942 | 50.00 | 2022-12-19 | 82 | 1 | 8 | Budget |
| 12046 | 53.00 | 2023-02-18 | 82 | 1 | 7 | Actual |
| 17357 | 5.01 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 29525 | 25.00 | 2024-07-20 | 82 | 4 | 6 | Actual |
| 2096 | 75.32 | 2022-05-21 | 82 | 1 | 8 | Actual |
| 35037 | 56.00 | 2024-12-19 | 82 | 6 | 5 | Actual |
| 35587 | 25.23 | 2024-12-19 | 82 | 4 | 11 | Actual |
| 18603 | 58.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 11861 | 30.00 | 2023-02-18 | 82 | 4 | 6 | Budget |
| 22514 | 1.82 | 2023-12-19 | 82 | 1 | 12 | Actual |
| 32013 | 73.81 | 2024-09-19 | 82 | 2 | 8 | Actual |
| 18954 | 15.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 10593 | 30.00 | 2023-01-19 | 82 | 1 | 6 | Budget |
| 19509 | 1.82 | 2023-09-20 | 82 | 2 | 12 | Actual |
| 27630 | 28.42 | 2024-05-20 | 82 | 4 | 11 | Actual |
| 29021 | 36.34 | 2024-06-20 | 82 | 1 | 13 | Actual |
| 31390 | 115.00 | 2024-09-19 | 82 | 1 | 3 | Actual |
| 1957 | 54.00 | 2022-05-21 | 82 | 1 | 7 | Actual |
| 37502 | 20.00 | 2025-02-18 | 82 | 5 | 6 | Actual |
| 31927 | 89.00 | 2024-09-19 | 82 | 6 | 7 | Actual |
| 36442 | 118.00 | 2025-01-19 | 82 | 1 | 7 | Actual |
| 599 | 37.00 | 2022-04-20 | 82 | 3 | 6 | Actual |
| 24885 | 42.00 | 2024-03-20 | 82 | 6 | 5 | Actual |
| 1486 | 60.00 | 2022-05-21 | 82 | 1 | 5 | Budget |
| 5786 | 12.00 | 2022-09-20 | 82 | 7 | 3 | Actual |
| 4337 | 50.00 | 2022-07-21 | 82 | 1 | 8 | Budget |
| 10131 | 35.00 | 2023-01-19 | 82 | 1 | 3 | Actual |
| 13899 | 20.00 | 2023-04-20 | 82 | 4 | 6 | Actual |
| 7285 | 20.00 | 2022-10-21 | 82 | 2 | 6 | Budget |
| 17656 | 12.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 31603 | 80.00 | 2024-09-19 | 82 | 1 | 5 | Actual |
| 26479 | 14.59 | 2024-04-19 | 82 | 3 | 11 | Actual |
| 14907 | 18.00 | 2023-05-21 | 82 | 4 | 6 | Actual |
| 31751 | 41.00 | 2024-09-19 | 82 | 3 | 6 | Actual |
| 9621 | 20.00 | 2022-12-19 | 82 | 4 | 6 | Budget |
| 11716 | 35.00 | 2023-02-18 | 82 | 1 | 6 | Actual |
| 10843 | 30.00 | 2023-01-19 | 82 | 6 | 6 | Budget |
| 29471 | 11.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 33109 | 122.30 | 2024-10-20 | 82 | 1 | 8 | Actual |
| 23856 | 47.00 | 2024-02-18 | 82 | 6 | 5 | Actual |
| 34700 | 48.62 | 2024-11-20 | 82 | 2 | 13 | Actual |
| 13097 | 29.00 | 2023-03-21 | 82 | 6 | 6 | Actual |
| 18722 | 39.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 25435 | 10.33 | 2024-03-20 | 82 | 4 | 11 | Actual |
| 15655 | 40.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 10376 | 38.00 | 2023-01-19 | 82 | 6 | 4 | Actual |
| 17070 | 48.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 15500 | 117.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 24349 | 8.21 | 2024-02-18 | 82 | 2 | 11 | Actual |
| 26778 | 46.87 | 2024-04-19 | 82 | 6 | 13 | Actual |
| 2842 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 7334 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Budget |
| 19928 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 24581 | 3.95 | 2024-02-18 | 82 | 6 | 12 | Actual |
| 23261 | 45.02 | 2024-01-19 | 82 | 6 | 8 | Actual |
| 14316 | 11.40 | 2023-04-20 | 82 | 4 | 11 | Actual |
| 6212 | 40.00 | 2022-09-20 | 82 | 3 | 6 | Budget |
| 2205 | 30.00 | 2022-05-21 | 82 | 6 | 8 | Budget |
| 36655 | 58.21 | 2025-01-19 | 82 | 1 | 11 | Actual |
| 3074 | 60.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 6584 | 50.00 | 2022-09-20 | 82 | 1 | 8 | Budget |
| 7892 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 361 | 49.00 | 2022-04-20 | 82 | 1 | 5 | Actual |
| 22164 | 64.00 | 2023-12-19 | 82 | 6 | 7 | Actual |
| 600 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Budget |
| 28901 | 36.93 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 33731 | 22.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 27691 | 36.93 | 2024-05-20 | 82 | 6 | 11 | Actual |
| 30384 | 112.00 | 2024-08-20 | 82 | 1 | 4 | Actual |
| 27576 | 17.78 | 2024-05-20 | 82 | 2 | 11 | Actual |
| 27138 | 29.00 | 2024-05-20 | 82 | 1 | 6 | Actual |
| 5459 | 50.00 | 2022-08-21 | 82 | 1 | 8 | Budget |
| 4010 | 29.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 14826 | 26.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 7705 | 50.00 | 2022-10-21 | 82 | 1 | 8 | Budget |
| 10842 | 33.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 16652 | 70.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 14881 | 31.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 31638 | 76.00 | 2024-09-19 | 82 | 6 | 5 | Actual |
| 25233 | 105.63 | 2024-03-20 | 82 | 1 | 8 | Actual |
| 9668 | 12.00 | 2022-12-19 | 82 | 5 | 6 | Actual |
| 38487 | 84.00 | 2025-03-21 | 82 | 6 | 5 | Actual |
| 32 | 35.00 | 2022-04-20 | 82 | 1 | 3 | Actual |
| 7814 | 20.00 | 2022-10-21 | 82 | 6 | 8 | Budget |
| 19482 | 1.82 | 2023-09-20 | 82 | 1 | 12 | Actual |
| 27657 | 13.53 | 2024-05-20 | 82 | 5 | 11 | Actual |
| 36245 | 43.00 | 2025-01-19 | 82 | 1 | 6 | Actual |
| 21447 | 3.95 | 2023-11-21 | 82 | 5 | 11 | Actual |
| 25462 | 8.21 | 2024-03-20 | 82 | 5 | 11 | Actual |
| 37832 | 9.27 | 2025-02-18 | 82 | 2 | 11 | Actual |
| 38331 | 18.00 | 2025-03-21 | 82 | 7 | 3 | Actual |
| 25353 | 25.23 | 2024-03-20 | 82 | 1 | 11 | Actual |
| 13364 | 41.99 | 2023-03-21 | 82 | 2 | 8 | Actual |
| 5973 | 59.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
| 13958 | 25.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 24053 | 19.00 | 2024-02-18 | 82 | 6 | 6 | Actual |
| 23016 | 19.00 | 2024-01-19 | 82 | 5 | 6 | Actual |
| 26064 | 29.00 | 2024-04-19 | 82 | 3 | 6 | Actual |
| 3788 | 59.00 | 2022-07-21 | 82 | 6 | 5 | Actual |
| 12235 | 30.00 | 2023-02-18 | 82 | 2 | 8 | Budget |
| 23319 | 18.84 | 2024-01-19 | 82 | 1 | 11 | Actual |
| 13663 | 44.00 | 2023-04-20 | 82 | 6 | 4 | Actual |
| 25914 | 67.00 | 2024-04-19 | 82 | 1 | 5 | Actual |
| 16003 | 73.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 6163 | 15.00 | 2022-09-20 | 82 | 2 | 6 | Actual |
| 23608 | 95.00 | 2024-02-18 | 82 | 1 | 3 | Actual |
| 5182 | 18.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
| 20219 | 51.08 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 17449 | 1.82 | 2023-07-21 | 82 | 1 | 12 | Actual |
| 28290 | 39.00 | 2024-06-20 | 82 | 1 | 6 | Actual |
| 39010 | 20.97 | 2025-03-21 | 82 | 3 | 11 | Actual |
| 19688 | 27.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
| 30056 | 7.14 | 2024-07-20 | 82 | 2 | 12 | Actual |
| 5240 | 32.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
| 20931 | 23.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 33017 | 115.00 | 2024-10-20 | 82 | 1 | 7 | Actual |
| 19901 | 27.00 | 2023-10-21 | 82 | 1 | 6 | Actual |
| 19843 | 38.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 25381 | 3.95 | 2024-03-20 | 82 | 2 | 11 | Actual |
| 16865 | 8.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 36477 | 83.00 | 2025-01-19 | 82 | 6 | 7 | Actual |
| 31696 | 36.00 | 2024-09-19 | 82 | 1 | 6 | Actual |
| 29676 | 78.00 | 2024-07-20 | 82 | 6 | 7 | Actual |
| 23106 | 64.00 | 2024-01-19 | 82 | 1 | 7 | Actual |
| 14675 | 33.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 28487 | 127.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 21720 | 12.00 | 2023-12-19 | 82 | 7 | 3 | Actual |
| 26745 | 66.17 | 2024-04-19 | 82 | 2 | 13 | Actual |
| 18478 | 3.95 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 29762 | 61.69 | 2024-07-20 | 82 | 2 | 8 | Actual |
| 27749 | 39.06 | 2024-05-20 | 82 | 1 | 12 | Actual |
| 30090 | 49.70 | 2024-07-20 | 82 | 6 | 12 | Actual |
| 14052 | 68.00 | 2023-04-20 | 82 | 6 | 7 | Actual |
| 29351 | 84.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 11386 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Budget |
| 34140 | 111.00 | 2024-11-20 | 82 | 1 | 7 | Actual |
| 31301 | 45.11 | 2024-08-20 | 82 | 2 | 13 | Actual |
| 10190 | 20.00 | 2023-01-19 | 82 | 6 | 3 | Budget |
| 29936 | 30.55 | 2024-07-20 | 82 | 4 | 11 | Actual |
| 4444 | 45.02 | 2022-07-21 | 82 | 6 | 8 | Actual |
| 33257 | 20.97 | 2024-10-20 | 82 | 2 | 11 | Actual |
| 13507 | 98.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
| 9574 | 40.00 | 2022-12-19 | 82 | 3 | 6 | Actual |
| 12515 | 10.00 | 2023-03-21 | 82 | 7 | 3 | Budget |
| 18008 | 24.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 17564 | 114.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 39336 | 60.90 | 2025-03-21 | 82 | 6 | 13 | Actual |
| 23995 | 22.00 | 2024-02-18 | 82 | 4 | 6 | Actual |
| 38394 | 67.00 | 2025-03-21 | 82 | 6 | 4 | Actual |
| 8407 | 16.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
| 33431 | 7.14 | 2024-10-20 | 82 | 2 | 12 | Actual |
| 9152 | 7.00 | 2022-12-19 | 82 | 7 | 3 | Actual |
| 14556 | 68.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2022-10-21 | 82 | 6 | 3 | Budget |
| 19012 | 27.00 | 2023-09-20 | 82 | 6 | 6 | Actual |
| 10981 | 50.00 | 2023-01-19 | 82 | 6 | 7 | Budget |
| 33674 | 59.00 | 2024-11-20 | 82 | 6 | 3 | Actual |
| 31723 | 11.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 16158 | 67.75 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 38983 | 20.97 | 2025-03-21 | 82 | 2 | 11 | Actual |
| 1406 | 50.00 | 2022-05-21 | 82 | 6 | 4 | Budget |
| 18186 | 38.96 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 10316 | 70.00 | 2023-01-19 | 82 | 1 | 4 | Budget |
| 4336 | 63.20 | 2022-07-21 | 82 | 1 | 8 | Actual |
| 16945 | 13.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 15178 | 48.05 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 31803 | 17.00 | 2024-09-19 | 82 | 5 | 6 | Actual |
| 20986 | 33.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
| 5380 | 39.00 | 2022-08-21 | 82 | 6 | 7 | Actual |
| 12514 | 14.00 | 2023-03-21 | 82 | 7 | 3 | Actual |
| 21160 | 51.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 4197 | 45.00 | 2022-07-21 | 82 | 1 | 7 | Actual |
| 26989 | 68.00 | 2024-05-20 | 82 | 6 | 4 | Actual |
| 25024 | 19.00 | 2024-03-20 | 82 | 4 | 6 | Actual |
| 27219 | 30.00 | 2024-05-20 | 82 | 4 | 6 | Actual |
| 20419 | 9.27 | 2023-10-21 | 82 | 5 | 11 | Actual |
| 18928 | 30.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 15236 | 23.10 | 2023-05-21 | 82 | 1 | 11 | Actual |
| 24998 | 34.00 | 2024-03-20 | 82 | 3 | 6 | Actual |
| 4198 | 60.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 31510 | 121.00 | 2024-09-19 | 82 | 1 | 4 | Actual |
| 28317 | 10.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 10514 | 42.00 | 2023-01-19 | 82 | 6 | 5 | Actual |
| 2793 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 2284 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
| 1221 | 29.00 | 2022-05-21 | 82 | 6 | 3 | Actual |
| 14613 | 12.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 1346 | 62.00 | 2022-05-21 | 82 | 1 | 4 | Actual |
| 11108 | 41.99 | 2023-01-19 | 82 | 2 | 8 | Actual |
| 7752 | 30.00 | 2022-10-21 | 82 | 2 | 8 | Budget |
| 280 | 50.00 | 2022-04-20 | 82 | 6 | 4 | Budget |
| 15535 | 56.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 6306 | 10.00 | 2022-09-20 | 82 | 5 | 6 | Budget |
| 647 | 30.00 | 2022-04-20 | 82 | 4 | 6 | Budget |
| 13316 | 50.00 | 2023-03-21 | 82 | 1 | 8 | Budget |
| 16893 | 30.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 27810 | 61.40 | 2024-05-20 | 82 | 6 | 12 | Actual |
| 6632 | 30.00 | 2022-09-20 | 82 | 2 | 8 | Budget |
| 38032 | 7.14 | 2025-02-18 | 82 | 2 | 12 | Actual |
| 9804 | 64.00 | 2022-12-19 | 82 | 1 | 7 | Actual |
| 4911 | 50.00 | 2022-08-21 | 82 | 6 | 5 | Budget |
| 12437 | 20.00 | 2023-03-21 | 82 | 6 | 3 | Budget |
| 38777 | 73.00 | 2025-03-21 | 82 | 6 | 7 | Actual |
| 21280 | 49.57 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 27985 | 114.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
| 12893 | 10.00 | 2023-03-21 | 82 | 2 | 6 | Budget |
| 7565 | 75.00 | 2022-10-21 | 82 | 1 | 7 | Actual |
| 39037 | 36.93 | 2025-03-21 | 82 | 4 | 11 | Actual |
| 26149 | 19.00 | 2024-04-19 | 82 | 6 | 6 | Actual |
| 32606 | 34.00 | 2024-10-20 | 82 | 7 | 3 | Actual |
| 17391 | 23.10 | 2023-07-21 | 82 | 6 | 11 | Actual |
| 6162 | 10.00 | 2022-09-20 | 82 | 2 | 6 | Budget |
| 7893 | 33.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 18980 | 12.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 2994 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
| 15713 | 41.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
| 27370 | 76.00 | 2024-05-20 | 82 | 6 | 7 | Actual |
| 32727 | 84.00 | 2024-10-20 | 82 | 1 | 5 | Actual |
| 7953 | 26.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 1818 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
| 16271 | 11.40 | 2023-06-21 | 82 | 3 | 11 | Actual |
| 10317 | 62.00 | 2023-01-19 | 82 | 1 | 4 | Actual |
| 25083 | 27.00 | 2024-03-20 | 82 | 6 | 6 | Actual |
| 27548 | 51.82 | 2024-05-20 | 82 | 1 | 11 | Actual |
| 2145 | 20.00 | 2022-05-21 | 82 | 2 | 8 | Budget |
| 8549 | 21.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 37804 | 40.12 | 2025-02-18 | 82 | 1 | 11 | Actual |
| 13925 | 15.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 16038 | 66.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 4709 | 70.00 | 2022-08-21 | 82 | 1 | 4 | Budget |
| 9724 | 25.00 | 2022-12-19 | 82 | 6 | 6 | Actual |
| 19069 | 76.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 19597 | 96.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 10784 | 20.00 | 2023-01-19 | 82 | 5 | 6 | Budget |
| 21539 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 13629 | 47.00 | 2023-04-20 | 82 | 1 | 4 | Actual |
| 6259 | 33.00 | 2022-09-20 | 82 | 4 | 6 | Actual |
| 17924 | 36.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 11434 | 70.00 | 2023-02-18 | 82 | 1 | 4 | Budget |
| 37337 | 70.00 | 2025-02-18 | 82 | 6 | 5 | Actual |
| 37124 | 83.00 | 2025-02-18 | 82 | 6 | 3 | Actual |
| 7486 | 30.00 | 2022-10-21 | 82 | 6 | 6 | Budget |
| 31096 | 36.93 | 2024-08-20 | 82 | 6 | 11 | Actual |
| 27080 | 56.00 | 2024-05-20 | 82 | 6 | 5 | Actual |
| 8456 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 36352 | 20.00 | 2025-01-19 | 82 | 5 | 6 | Actual |
| 2285 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
| 16444 | 1.82 | 2023-06-21 | 82 | 2 | 12 | Actual |
| 32424 | 64.41 | 2024-09-19 | 82 | 2 | 13 | Actual |
| 8359 | 44.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 7097 | 50.00 | 2022-10-21 | 82 | 1 | 5 | Budget |
| 19982 | 20.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 27490 | 61.69 | 2024-05-20 | 82 | 6 | 8 | Actual |
| 32214 | 11.40 | 2024-09-19 | 82 | 5 | 11 | Actual |
| 24430 | 3.95 | 2024-02-18 | 82 | 5 | 11 | Actual |
| 2607 | 57.00 | 2022-06-21 | 82 | 1 | 5 | Actual |
| 22759 | 34.00 | 2024-01-19 | 82 | 6 | 4 | Actual |
| 1675 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
| 24202 | 88.96 | 2024-02-18 | 82 | 1 | 8 | Actual |
| 35002 | 95.00 | 2024-12-19 | 82 | 1 | 5 | Actual |
| 3321 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 4660 | 12.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
| 28077 | 26.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 28929 | 7.14 | 2024-06-20 | 82 | 2 | 12 | Actual |
| 36032 | 20.00 | 2025-01-19 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-10-21 | 82 | 7 | 3 | Budget |
| 17869 | 32.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 10921 | 56.00 | 2023-01-19 | 82 | 1 | 7 | Actual |
| 4258 | 48.00 | 2022-07-21 | 82 | 6 | 7 | Actual |
| 3651 | 45.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
| 35385 | 134.42 | 2024-12-19 | 82 | 1 | 8 | Actual |
| 8749 | 48.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 893 | 40.00 | 2022-04-20 | 82 | 6 | 7 | Budget |
| 33311 | 20.97 | 2024-10-20 | 82 | 4 | 11 | Actual |
| 38182 | 76.69 | 2025-02-18 | 82 | 6 | 13 | Actual |
| 27456 | 91.99 | 2024-05-20 | 82 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-02-18 | 82 | 2 | 8 | Actual |
| 6832 | 30.00 | 2022-10-21 | 82 | 6 | 3 | Actual |
| 23401 | 15.65 | 2024-01-19 | 82 | 4 | 11 | Actual |
| 22341 | 24.16 | 2023-12-19 | 82 | 1 | 11 | Actual |
| 38452 | 72.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
| 16624 | 28.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 21366 | 10.33 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 27165 | 13.00 | 2024-05-20 | 82 | 2 | 6 | Actual |
| 35122 | 13.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 7098 | 43.00 | 2022-10-21 | 82 | 1 | 5 | Actual |
| 9990 | 30.00 | 2022-12-19 | 82 | 2 | 8 | Budget |
| 833 | 51.00 | 2022-04-20 | 82 | 1 | 7 | Actual |
| 31333 | 45.11 | 2024-08-20 | 82 | 6 | 13 | Actual |
| 8829 | 66.23 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 30767 | 102.00 | 2024-08-20 | 82 | 1 | 7 | Actual |
| 25175 | 63.00 | 2024-03-20 | 82 | 6 | 7 | Actual |
| 15748 | 47.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 37089 | 125.00 | 2025-02-18 | 82 | 1 | 3 | Actual |
| 20133 | 45.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 20191 | 95.02 | 2023-10-21 | 82 | 1 | 8 | Actual |
| 28809 | 7.14 | 2024-06-20 | 82 | 5 | 11 | Actual |
| 3541 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Budget |
| 13096 | 30.00 | 2023-03-21 | 82 | 6 | 6 | Budget |
| 7487 | 25.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
| 19364 | 11.40 | 2023-09-20 | 82 | 4 | 11 | Actual |
| 1082 | 37.45 | 2022-04-20 | 82 | 6 | 8 | Actual |
| 22283 | 46.54 | 2023-12-19 | 82 | 6 | 8 | Actual |
| 23141 | 73.00 | 2024-01-19 | 82 | 6 | 7 | Actual |
| 550 | 13.00 | 2022-04-20 | 82 | 2 | 6 | Actual |
| 35327 | 84.00 | 2024-12-19 | 82 | 6 | 7 | Actual |
| 13425 | 55.63 | 2023-03-21 | 82 | 6 | 8 | Actual |
| 18420 | 14.59 | 2023-08-21 | 82 | 6 | 11 | Actual |
| 23969 | 33.00 | 2024-02-18 | 82 | 3 | 6 | Actual |
| 38004 | 25.23 | 2025-02-18 | 82 | 1 | 12 | Actual |
| 12942 | 36.00 | 2023-03-21 | 82 | 3 | 6 | Actual |
| 5567 | 30.00 | 2022-08-21 | 82 | 6 | 8 | Budget |
| 32901 | 27.00 | 2024-10-20 | 82 | 4 | 6 | Actual |
| 11169 | 30.00 | 2023-01-19 | 82 | 6 | 8 | Budget |
| 35533 | 24.16 | 2024-12-19 | 82 | 2 | 11 | Actual |
| 37000 | 52.13 | 2025-01-19 | 82 | 2 | 13 | Actual |
| 1347 | 70.00 | 2022-05-21 | 82 | 1 | 4 | Budget |
| 8936 | 29.87 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 11813 | 39.00 | 2023-02-18 | 82 | 3 | 6 | Actual |
| 1958 | 60.00 | 2022-05-21 | 82 | 1 | 7 | Budget |
| 21393 | 16.72 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 30710 | 25.00 | 2024-08-20 | 82 | 6 | 6 | Actual |
| 3588 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
| 23941 | 5.00 | 2024-02-18 | 82 | 2 | 6 | Actual |
| 2422 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
| 18780 | 38.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 19808 | 47.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 6505 | 40.00 | 2022-09-20 | 82 | 6 | 7 | Budget |
| 32514 | 98.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 11966 | 27.00 | 2023-02-18 | 82 | 6 | 6 | Actual |
| 3135 | 40.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
| 13818 | 31.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 29386 | 66.00 | 2024-07-20 | 82 | 6 | 5 | Actual |
| 16244 | 3.95 | 2023-06-21 | 82 | 2 | 11 | Actual |
| 24464 | 25.23 | 2024-02-18 | 82 | 6 | 11 | Actual |
| 2144 | 43.51 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 30597 | 17.00 | 2024-08-20 | 82 | 2 | 6 | Actual |
| 9339 | 50.00 | 2022-12-19 | 82 | 1 | 5 | Budget |
| 18815 | 53.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 36683 | 19.91 | 2025-01-19 | 82 | 2 | 11 | Actual |
| 5039 | 14.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
| 15023 | 84.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 4119 | 39.00 | 2022-07-21 | 82 | 6 | 6 | Actual |
| 18568 | 120.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 19716 | 55.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 26870 | 80.00 | 2024-05-20 | 82 | 6 | 3 | Actual |
| 12295 | 37.45 | 2023-02-18 | 82 | 6 | 8 | Actual |
| 32927 | 14.00 | 2024-10-20 | 82 | 5 | 6 | Actual |
| 21125 | 56.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 24943 | 22.00 | 2024-03-20 | 82 | 1 | 6 | Actual |
| 33137 | 60.17 | 2024-10-20 | 82 | 2 | 8 | Actual |
| 10982 | 51.00 | 2023-01-19 | 82 | 6 | 7 | Actual |
| 7333 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Actual |
| 38545 | 30.00 | 2025-03-21 | 82 | 1 | 6 | Actual |
| 38359 | 129.00 | 2025-03-21 | 82 | 1 | 4 | Actual |
| 6506 | 51.00 | 2022-09-20 | 82 | 6 | 7 | Actual |
| 36710 | 26.29 | 2025-01-19 | 82 | 3 | 11 | Actual |
| 9340 | 46.00 | 2022-12-19 | 82 | 1 | 5 | Actual |
| 20041 | 22.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 1770 | 28.00 | 2022-05-21 | 82 | 4 | 6 | Actual |
| 11764 | 10.00 | 2023-02-18 | 82 | 2 | 6 | Budget |
| 26009 | 18.00 | 2024-04-19 | 82 | 1 | 6 | Actual |
| 28430 | 32.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
Generated 2025-05-20 13:53:06.579 UTC