[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 145 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2471 | 70.00 | 2022-06-24 | 82 | 1 | 4 | Budget |
| 3214 | 87.45 | 2022-06-24 | 82 | 1 | 8 | Actual |
| 34553 | 31.61 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 15833 | 6.00 | 2023-06-24 | 82 | 2 | 6 | Actual |
| 22639 | 58.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 12766 | 36.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 35560 | 26.29 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 29854 | 52.89 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 20839 | 50.00 | 2023-11-24 | 82 | 1 | 5 | Actual |
| 13663 | 44.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 9477 | 40.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 6211 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Actual |
| 31751 | 41.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
| 16865 | 8.00 | 2023-07-24 | 82 | 2 | 6 | Actual |
| 4660 | 12.00 | 2022-08-24 | 82 | 7 | 3 | Actual |
| 9200 | 72.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 27603 | 37.99 | 2024-05-23 | 82 | 3 | 11 | Actual |
| 37886 | 34.80 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 31696 | 36.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 35505 | 43.31 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 1626 | 32.00 | 2022-05-24 | 82 | 1 | 6 | Actual |
| 13096 | 30.00 | 2023-03-24 | 82 | 6 | 6 | Budget |
| 10593 | 30.00 | 2023-01-22 | 82 | 1 | 6 | Budget |
| 35235 | 29.00 | 2024-12-22 | 82 | 6 | 6 | Actual |
| 27278 | 28.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 14933 | 15.00 | 2023-05-24 | 82 | 5 | 6 | Actual |
| 6305 | 14.00 | 2022-09-23 | 82 | 5 | 6 | Actual |
| 12515 | 10.00 | 2023-03-24 | 82 | 7 | 3 | Budget |
| 7428 | 11.00 | 2022-10-24 | 82 | 5 | 6 | Actual |
| 29138 | 113.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 19310 | 5.01 | 2023-09-23 | 82 | 2 | 11 | Actual |
| 11169 | 30.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
| 17896 | 9.00 | 2023-08-24 | 82 | 2 | 6 | Actual |
| 10981 | 50.00 | 2023-01-22 | 82 | 6 | 7 | Budget |
| 36385 | 29.00 | 2025-01-22 | 82 | 6 | 6 | Actual |
| 28020 | 73.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 39037 | 36.93 | 2025-03-24 | 82 | 4 | 11 | Actual |
| 7893 | 33.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
| 12893 | 10.00 | 2023-03-24 | 82 | 2 | 6 | Budget |
| 4850 | 50.00 | 2022-08-24 | 82 | 1 | 5 | Budget |
| 22369 | 10.33 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 4444 | 45.02 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 10191 | 25.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 17449 | 1.82 | 2023-07-24 | 82 | 1 | 12 | Actual |
| 17656 | 12.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
| 29258 | 110.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Budget |
| 19597 | 96.00 | 2023-10-24 | 82 | 1 | 3 | Actual |
| 551 | 10.00 | 2022-04-23 | 82 | 2 | 6 | Budget |
| 31035 | 33.74 | 2024-08-23 | 82 | 3 | 11 | Actual |
| 23856 | 47.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 5507 | 46.54 | 2022-08-24 | 82 | 2 | 8 | Actual |
| 17564 | 114.00 | 2023-08-24 | 82 | 1 | 3 | Actual |
| 10784 | 20.00 | 2023-01-22 | 82 | 5 | 6 | Budget |
| 25553 | 2.89 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 34615 | 57.14 | 2024-11-23 | 82 | 6 | 12 | Actual |
| 10052 | 48.05 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 39303 | 66.17 | 2025-03-24 | 82 | 2 | 13 | Actual |
| 15058 | 65.00 | 2023-05-24 | 82 | 6 | 7 | Actual |
| 26835 | 99.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
| 37181 | 26.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
| 32013 | 73.81 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 3963 | 39.00 | 2022-07-24 | 82 | 3 | 6 | Actual |
| 12187 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
| 34789 | 107.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 7284 | 18.00 | 2022-10-24 | 82 | 2 | 6 | Actual |
| 22341 | 24.16 | 2023-12-22 | 82 | 1 | 11 | Actual |
| 9261 | 56.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
| 28232 | 73.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 27691 | 36.93 | 2024-05-23 | 82 | 6 | 11 | Actual |
| 20219 | 51.08 | 2023-10-24 | 82 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-10-24 | 82 | 6 | 8 | Actual |
| 39184 | 16.72 | 2025-03-24 | 82 | 2 | 12 | Actual |
| 28487 | 127.00 | 2024-06-23 | 82 | 1 | 7 | Actual |
| 1220 | 30.00 | 2022-05-24 | 82 | 6 | 3 | Budget |
| 34881 | 27.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 4336 | 63.20 | 2022-07-24 | 82 | 1 | 8 | Actual |
| 3541 | 10.00 | 2022-07-24 | 82 | 7 | 3 | Budget |
| 13176 | 50.00 | 2023-03-24 | 82 | 1 | 7 | Budget |
| 6584 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 6163 | 15.00 | 2022-09-23 | 82 | 2 | 6 | Actual |
| 13426 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 5506 | 30.00 | 2022-08-24 | 82 | 2 | 8 | Budget |
| 16298 | 14.59 | 2023-06-24 | 82 | 4 | 11 | Actual |
| 4771 | 51.00 | 2022-08-24 | 82 | 6 | 4 | Actual |
| 9340 | 46.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 3650 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
| 31927 | 89.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
| 4337 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
| 27630 | 28.42 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 4443 | 30.00 | 2022-07-24 | 82 | 6 | 8 | Budget |
| 10317 | 62.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 24885 | 42.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 22990 | 17.00 | 2024-01-22 | 82 | 4 | 6 | Actual |
| 5835 | 70.00 | 2022-09-23 | 82 | 1 | 4 | Budget |
| 28901 | 36.93 | 2024-06-23 | 82 | 1 | 12 | Actual |
| 10130 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Budget |
| 38955 | 46.50 | 2025-03-24 | 82 | 1 | 11 | Actual |
| 18660 | 13.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
| 13364 | 41.99 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 502 | 38.00 | 2022-04-23 | 82 | 1 | 6 | Actual |
| 23914 | 32.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 1547 | 40.00 | 2022-05-24 | 82 | 6 | 5 | Budget |
| 27576 | 17.78 | 2024-05-23 | 82 | 2 | 11 | Actual |
| 7565 | 75.00 | 2022-10-24 | 82 | 1 | 7 | Actual |
| 1082 | 37.45 | 2022-04-23 | 82 | 6 | 8 | Actual |
| 21840 | 56.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 6832 | 30.00 | 2022-10-24 | 82 | 6 | 3 | Actual |
| 1675 | 10.00 | 2022-05-24 | 82 | 2 | 6 | Budget |
| 34581 | 12.46 | 2024-11-23 | 82 | 2 | 12 | Actual |
| 35824 | 24.06 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 26331 | 66.23 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 3540 | 11.00 | 2022-07-24 | 82 | 7 | 3 | Actual |
| 12296 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 7704 | 64.72 | 2022-10-24 | 82 | 1 | 8 | Actual |
| 13175 | 50.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
| 6833 | 30.00 | 2022-10-24 | 82 | 6 | 3 | Budget |
| 34407 | 30.55 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 30597 | 17.00 | 2024-08-23 | 82 | 2 | 6 | Actual |
| 20958 | 8.00 | 2023-11-24 | 82 | 2 | 6 | Actual |
| 14768 | 35.00 | 2023-05-24 | 82 | 6 | 5 | Actual |
| 4197 | 45.00 | 2022-07-24 | 82 | 1 | 7 | Actual |
| 31482 | 25.00 | 2024-09-22 | 82 | 7 | 3 | Actual |
| 37684 | 129.87 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 11496 | 48.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 9724 | 25.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 7097 | 50.00 | 2022-10-24 | 82 | 1 | 5 | Budget |
| 35733 | 16.72 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 36300 | 41.00 | 2025-01-22 | 82 | 3 | 6 | Actual |
| 9398 | 50.00 | 2022-12-22 | 82 | 6 | 5 | Budget |
| 23700 | 12.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 15291 | 10.33 | 2023-05-24 | 82 | 3 | 11 | Actual |
| 32960 | 37.00 | 2024-10-23 | 82 | 6 | 6 | Actual |
| 34294 | 63.20 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 29081 | 45.11 | 2024-06-23 | 82 | 6 | 13 | Actual |
| 3914 | 18.00 | 2022-07-24 | 82 | 2 | 6 | Actual |
| 3463 | 23.00 | 2022-07-24 | 82 | 6 | 3 | Actual |
| 21125 | 56.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
| 4849 | 60.00 | 2022-08-24 | 82 | 1 | 5 | Actual |
| 36796 | 28.42 | 2025-01-22 | 82 | 6 | 11 | Actual |
| 15116 | 110.17 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 20511 | 2.89 | 2023-10-24 | 82 | 1 | 12 | Actual |
| 8749 | 48.00 | 2022-11-24 | 82 | 6 | 7 | Actual |
| 12845 | 30.00 | 2023-03-24 | 82 | 1 | 6 | Budget |
| 37032 | 45.11 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 33403 | 29.48 | 2024-10-23 | 82 | 1 | 12 | Actual |
| 11497 | 50.00 | 2023-02-21 | 82 | 6 | 4 | Budget |
| 37712 | 87.45 | 2025-02-21 | 82 | 2 | 8 | Actual |
| 17476 | 1.82 | 2023-07-24 | 82 | 2 | 12 | Actual |
| 23374 | 13.53 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 8687 | 51.00 | 2022-11-24 | 82 | 1 | 7 | Actual |
| 9074 | 25.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 29525 | 25.00 | 2024-07-23 | 82 | 4 | 6 | Actual |
| 33759 | 108.00 | 2024-11-23 | 82 | 1 | 4 | Actual |
| 20338 | 7.14 | 2023-10-24 | 82 | 2 | 11 | Actual |
| 3915 | 10.00 | 2022-07-24 | 82 | 2 | 6 | Budget |
| 7157 | 50.00 | 2022-10-24 | 82 | 6 | 5 | Budget |
| 5181 | 10.00 | 2022-08-24 | 82 | 5 | 6 | Budget |
| 4990 | 30.00 | 2022-08-24 | 82 | 1 | 6 | Budget |
| 16124 | 45.02 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 12374 | 36.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 14434 | 1.82 | 2023-04-23 | 82 | 2 | 12 | Actual |
| 37502 | 20.00 | 2025-02-21 | 82 | 5 | 6 | Actual |
| 31803 | 17.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 11434 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Budget |
| 38124 | 32.83 | 2025-02-21 | 82 | 1 | 13 | Actual |
| 33257 | 20.97 | 2024-10-23 | 82 | 2 | 11 | Actual |
| 7018 | 50.00 | 2022-10-24 | 82 | 6 | 4 | Budget |
| 11638 | 54.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
| 2935 | 17.00 | 2022-06-24 | 82 | 5 | 6 | Actual |
| 20626 | 106.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
| 15178 | 48.05 | 2023-05-24 | 82 | 6 | 8 | Actual |
| 35533 | 24.16 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 18928 | 30.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 26955 | 106.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
| 33523 | 38.09 | 2024-10-23 | 82 | 1 | 13 | Actual |
| 36683 | 19.91 | 2025-01-22 | 82 | 2 | 11 | Actual |
| 11717 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 29173 | 62.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 1817 | 12.00 | 2022-05-24 | 82 | 5 | 6 | Actual |
| 4661 | 10.00 | 2022-08-24 | 82 | 7 | 3 | Budget |
| 28782 | 27.36 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 1023 | 20.00 | 2022-04-23 | 82 | 2 | 8 | Budget |
| 1878 | 30.00 | 2022-05-24 | 82 | 6 | 6 | Budget |
| 25175 | 63.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 1299 | 10.00 | 2022-05-24 | 82 | 7 | 3 | Budget |
| 36737 | 24.16 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 11060 | 84.42 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 22936 | 6.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 10922 | 50.00 | 2023-01-22 | 82 | 1 | 7 | Budget |
| 8829 | 66.23 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 29970 | 33.74 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 24758 | 63.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
| 7285 | 20.00 | 2022-10-24 | 82 | 2 | 6 | Budget |
| 21160 | 51.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
| 33 | 40.00 | 2022-04-23 | 82 | 1 | 3 | Budget |
| 31182 | 12.46 | 2024-08-23 | 82 | 2 | 12 | Actual |
| 14881 | 31.00 | 2023-05-24 | 82 | 3 | 6 | Actual |
| 20718 | 14.00 | 2023-11-24 | 82 | 7 | 3 | Actual |
| 32727 | 84.00 | 2024-10-23 | 82 | 1 | 5 | Actual |
| 16359 | 13.53 | 2023-06-24 | 82 | 6 | 11 | Actual |
| 22851 | 38.00 | 2024-01-22 | 82 | 6 | 5 | Actual |
| 8280 | 50.00 | 2022-11-24 | 82 | 6 | 5 | Budget |
| 1957 | 54.00 | 2022-05-24 | 82 | 1 | 7 | Actual |
| 21539 | 2.89 | 2023-11-24 | 82 | 1 | 12 | Actual |
| 31008 | 11.40 | 2024-08-23 | 82 | 2 | 11 | Actual |
| 18688 | 63.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 22759 | 34.00 | 2024-01-22 | 82 | 6 | 4 | Actual |
| 22013 | 22.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 2842 | 40.00 | 2022-06-24 | 82 | 3 | 6 | Budget |
| 1770 | 28.00 | 2022-05-24 | 82 | 4 | 6 | Actual |
| 4582 | 20.00 | 2022-08-24 | 82 | 6 | 3 | Budget |
| 12844 | 31.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 20392 | 14.59 | 2023-10-24 | 82 | 4 | 11 | Actual |
| 5973 | 59.00 | 2022-09-23 | 82 | 1 | 5 | Actual |
| 2793 | 10.00 | 2022-06-24 | 82 | 2 | 6 | Budget |
| 35327 | 84.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 32457 | 41.60 | 2024-09-22 | 82 | 6 | 13 | Actual |
| 24638 | 106.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 36060 | 137.00 | 2025-01-22 | 82 | 1 | 4 | Actual |
| 975 | 50.00 | 2022-04-23 | 82 | 1 | 8 | Budget |
| 35614 | 6.08 | 2024-12-22 | 82 | 5 | 11 | Actual |
| 31062 | 27.36 | 2024-08-23 | 82 | 4 | 11 | Actual |
| 19540 | 3.95 | 2023-09-23 | 82 | 6 | 12 | Actual |
| 33229 | 53.95 | 2024-10-23 | 82 | 1 | 11 | Actual |
| 5787 | 10.00 | 2022-09-23 | 82 | 7 | 3 | Budget |
| 15806 | 29.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
| 29936 | 30.55 | 2024-07-23 | 82 | 4 | 11 | Actual |
| 35176 | 22.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 24792 | 29.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 17776 | 38.00 | 2023-08-24 | 82 | 1 | 5 | Actual |
| 4523 | 40.00 | 2022-08-24 | 82 | 1 | 3 | Budget |
| 16216 | 24.16 | 2023-06-24 | 82 | 1 | 11 | Actual |
| 13629 | 47.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 3321 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
| 32875 | 37.00 | 2024-10-23 | 82 | 3 | 6 | Actual |
| 18780 | 38.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 38626 | 22.00 | 2025-03-24 | 82 | 4 | 6 | Actual |
| 9014 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 693 | 16.00 | 2022-04-23 | 82 | 5 | 6 | Actual |
| 14465 | 5.01 | 2023-04-23 | 82 | 6 | 12 | Actual |
| 2528 | 50.00 | 2022-06-24 | 82 | 6 | 4 | Budget |
| 33345 | 32.67 | 2024-10-23 | 82 | 6 | 11 | Actual |
| 4912 | 47.00 | 2022-08-24 | 82 | 6 | 5 | Actual |
| 34380 | 12.46 | 2024-11-23 | 82 | 2 | 11 | Actual |
| 21447 | 3.95 | 2023-11-24 | 82 | 5 | 11 | Actual |
| 4258 | 48.00 | 2022-07-24 | 82 | 6 | 7 | Actual |
| 34495 | 49.70 | 2024-11-23 | 82 | 6 | 11 | Actual |
| 10689 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Budget |
| 9943 | 104.11 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 26870 | 80.00 | 2024-05-23 | 82 | 6 | 3 | Actual |
| 7158 | 45.00 | 2022-10-24 | 82 | 6 | 5 | Actual |
| 14613 | 12.00 | 2023-05-24 | 82 | 7 | 3 | Actual |
| 2345 | 21.00 | 2022-06-24 | 82 | 6 | 3 | Actual |
| 19224 | 45.02 | 2023-09-23 | 82 | 6 | 8 | Actual |
| 32187 | 31.61 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 38452 | 72.00 | 2025-03-24 | 82 | 1 | 5 | Actual |
| 26009 | 18.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 6773 | 40.00 | 2022-10-24 | 82 | 1 | 3 | Budget |
| 15861 | 33.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 1022 | 38.96 | 2022-04-23 | 82 | 2 | 8 | Actual |
| 21663 | 66.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 4198 | 60.00 | 2022-07-24 | 82 | 1 | 7 | Budget |
| 22129 | 63.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 32214 | 11.40 | 2024-09-22 | 82 | 5 | 11 | Actual |
| 37244 | 91.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
| 37592 | 101.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
| 30384 | 112.00 | 2024-08-23 | 82 | 1 | 4 | Actual |
| 35447 | 73.81 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 23141 | 73.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 18359 | 11.40 | 2023-08-24 | 82 | 4 | 11 | Actual |
| 24230 | 49.57 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 13238 | 50.00 | 2023-03-24 | 82 | 6 | 7 | Budget |
| 16096 | 98.05 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 3788 | 59.00 | 2022-07-24 | 82 | 6 | 5 | Actual |
| 35766 | 64.59 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 9725 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
| 12892 | 12.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 29471 | 11.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 11249 | 45.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 18065 | 76.00 | 2023-08-24 | 82 | 1 | 7 | Actual |
| 2423 | 10.00 | 2022-06-24 | 82 | 7 | 3 | Budget |
| 24549 | 1.82 | 2024-02-21 | 82 | 2 | 12 | Actual |
| 10843 | 30.00 | 2023-01-22 | 82 | 6 | 6 | Budget |
| 18815 | 53.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 13723 | 58.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
| 25854 | 53.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 22222 | 84.42 | 2023-12-22 | 82 | 1 | 8 | Actual |
| 11716 | 35.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
| 646 | 24.00 | 2022-04-23 | 82 | 4 | 6 | Actual |
| 893 | 40.00 | 2022-04-23 | 82 | 6 | 7 | Budget |
| 31274 | 25.81 | 2024-08-23 | 82 | 1 | 13 | Actual |
| 35037 | 56.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 14112 | 98.05 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 30175 | 52.13 | 2024-07-23 | 82 | 2 | 13 | Actual |
| 5646 | 32.00 | 2022-09-23 | 82 | 1 | 3 | Actual |
| 8936 | 29.87 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 34175 | 63.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
| 21218 | 113.20 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 21280 | 49.57 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 9153 | 10.00 | 2022-12-22 | 82 | 7 | 3 | Budget |
| 36563 | 63.20 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 39156 | 36.93 | 2025-03-24 | 82 | 1 | 12 | Actual |
| 19162 | 125.33 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 34083 | 26.00 | 2024-11-23 | 82 | 6 | 6 | Actual |
| 25462 | 8.21 | 2024-03-23 | 82 | 5 | 11 | Actual |
| 1346 | 62.00 | 2022-05-24 | 82 | 1 | 4 | Actual |
| 26927 | 27.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 15023 | 84.00 | 2023-05-24 | 82 | 1 | 7 | Actual |
| 11860 | 25.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
| 21420 | 15.65 | 2023-11-24 | 82 | 4 | 11 | Actual |
| 32606 | 34.00 | 2024-10-23 | 82 | 7 | 3 | Actual |
| 22164 | 64.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 19337 | 7.14 | 2023-09-23 | 82 | 3 | 11 | Actual |
| 8688 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 33017 | 115.00 | 2024-10-23 | 82 | 1 | 7 | Actual |
| 13845 | 8.00 | 2023-04-23 | 82 | 2 | 6 | Actual |
| 2744 | 31.00 | 2022-06-24 | 82 | 1 | 6 | Actual |
| 24970 | 6.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
| 5647 | 40.00 | 2022-09-23 | 82 | 1 | 3 | Budget |
| 16475 | 3.95 | 2023-06-24 | 82 | 6 | 12 | Actual |
| 39010 | 20.97 | 2025-03-24 | 82 | 3 | 11 | Actual |
| 27165 | 13.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
| 361 | 49.00 | 2022-04-23 | 82 | 1 | 5 | Actual |
| 35202 | 15.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 8358 | 40.00 | 2022-11-24 | 82 | 1 | 6 | Budget |
| 21012 | 22.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
| 35975 | 67.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
| 14522 | 85.00 | 2023-05-24 | 82 | 1 | 3 | Actual |
| 24376 | 11.40 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 32160 | 27.36 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 4010 | 29.00 | 2022-07-24 | 82 | 4 | 6 | Actual |
| 11108 | 41.99 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 13899 | 20.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
| 20041 | 22.00 | 2023-10-24 | 82 | 6 | 6 | Actual |
| 19104 | 74.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 13925 | 15.00 | 2023-04-23 | 82 | 5 | 6 | Actual |
| 19901 | 27.00 | 2023-10-24 | 82 | 1 | 6 | Actual |
| 27895 | 67.92 | 2024-05-23 | 82 | 2 | 13 | Actual |
| 28077 | 26.00 | 2024-06-23 | 82 | 7 | 3 | Actual |
| 29351 | 84.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 28728 | 14.59 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 22514 | 1.82 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 25612 | 2.89 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 28197 | 76.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 8502 | 20.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
| 10842 | 33.00 | 2023-01-22 | 82 | 6 | 6 | Actual |
| 14174 | 48.05 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 30767 | 102.00 | 2024-08-23 | 82 | 1 | 7 | Actual |
| 38685 | 34.00 | 2025-03-24 | 82 | 6 | 6 | Actual |
| 15443 | 5.01 | 2023-05-24 | 82 | 6 | 12 | Actual |
| 12942 | 36.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 36152 | 89.00 | 2025-01-22 | 82 | 1 | 5 | Actual |
| 16244 | 3.95 | 2023-06-24 | 82 | 2 | 11 | Actual |
| 11637 | 50.00 | 2023-02-21 | 82 | 6 | 5 | Budget |
| 173 | 10.00 | 2022-04-23 | 82 | 7 | 3 | Budget |
| 37946 | 34.80 | 2025-02-21 | 82 | 6 | 11 | Actual |
| 12563 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
| 36477 | 83.00 | 2025-01-22 | 82 | 6 | 7 | Actual |
| 32424 | 64.41 | 2024-09-22 | 82 | 2 | 13 | Actual |
| 32847 | 10.00 | 2024-10-23 | 82 | 2 | 6 | Actual |
| 25732 | 61.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 17035 | 68.00 | 2023-07-24 | 82 | 1 | 7 | Actual |
| 19282 | 24.16 | 2023-09-23 | 82 | 1 | 11 | Actual |
| 36710 | 26.29 | 2025-01-22 | 82 | 3 | 11 | Actual |
| 9621 | 20.00 | 2022-12-22 | 82 | 4 | 6 | Budget |
| 220 | 62.00 | 2022-04-23 | 82 | 1 | 4 | Actual |
| 33852 | 72.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 1818 | 20.00 | 2022-05-24 | 82 | 5 | 6 | Budget |
| 11575 | 58.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 11814 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Budget |
| 2995 | 37.00 | 2022-06-24 | 82 | 6 | 6 | Actual |
| 5135 | 30.00 | 2022-08-24 | 82 | 4 | 6 | Budget |
| 16945 | 13.00 | 2023-07-24 | 82 | 5 | 6 | Actual |
| 30625 | 35.00 | 2024-08-23 | 82 | 3 | 6 | Actual |
| 29584 | 29.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 1486 | 60.00 | 2022-05-24 | 82 | 1 | 5 | Budget |
| 1485 | 68.00 | 2022-05-24 | 82 | 1 | 5 | Actual |
| 20191 | 95.02 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 22250 | 43.51 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 6036 | 47.00 | 2022-09-23 | 82 | 6 | 5 | Actual |
| 21393 | 16.72 | 2023-11-24 | 82 | 3 | 11 | Actual |
| 33550 | 43.36 | 2024-10-23 | 82 | 2 | 13 | Actual |
| 22283 | 46.54 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 8609 | 30.00 | 2022-11-24 | 82 | 6 | 6 | Budget |
| 21748 | 56.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 27810 | 61.40 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 3322 | 45.02 | 2022-06-24 | 82 | 6 | 8 | Actual |
| 24673 | 64.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 3588 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Actual |
| 9339 | 50.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
| 37000 | 52.13 | 2025-01-22 | 82 | 2 | 13 | Actual |
| 5182 | 18.00 | 2022-08-24 | 82 | 5 | 6 | Actual |
| 10514 | 42.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
| 23608 | 95.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 1724 | 40.00 | 2022-05-24 | 82 | 3 | 6 | Budget |
| 13035 | 20.00 | 2023-03-24 | 82 | 5 | 6 | Budget |
| 28642 | 61.69 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 32927 | 14.00 | 2024-10-23 | 82 | 5 | 6 | Actual |
| 18478 | 3.95 | 2023-08-24 | 82 | 1 | 12 | Actual |
| 23227 | 43.51 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 30090 | 49.70 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 31510 | 121.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
| 28700 | 53.95 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 37337 | 70.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
| 37476 | 29.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
| 14262 | 5.01 | 2023-04-23 | 82 | 2 | 11 | Actual |
| 28929 | 7.14 | 2024-06-23 | 82 | 2 | 12 | Actual |
| 23428 | 5.01 | 2024-01-22 | 82 | 5 | 11 | Actual |
| 14349 | 15.65 | 2023-04-23 | 82 | 6 | 11 | Actual |
| 24403 | 15.65 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 29048 | 67.92 | 2024-06-23 | 82 | 2 | 13 | Actual |
| 11576 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 221 | 70.00 | 2022-04-23 | 82 | 1 | 4 | Budget |
| 23969 | 33.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 7566 | 60.00 | 2022-10-24 | 82 | 1 | 7 | Budget |
| 6958 | 63.00 | 2022-10-24 | 82 | 1 | 4 | Actual |
| 11109 | 30.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
| 18186 | 38.96 | 2023-08-24 | 82 | 2 | 8 | Actual |
| 36882 | 7.14 | 2025-01-22 | 82 | 2 | 12 | Actual |
| 38600 | 44.00 | 2025-03-24 | 82 | 3 | 6 | Actual |
| 35941 | 88.00 | 2025-01-22 | 82 | 1 | 3 | Actual |
| 12988 | 30.00 | 2023-03-24 | 82 | 4 | 6 | Budget |
| 16158 | 67.75 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 33284 | 22.04 | 2024-10-23 | 82 | 3 | 11 | Actual |
| 10690 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 38487 | 84.00 | 2025-03-24 | 82 | 6 | 5 | Actual |
| 37124 | 83.00 | 2025-02-21 | 82 | 6 | 3 | Actual |
| 6585 | 76.84 | 2022-09-23 | 82 | 1 | 8 | Actual |
| 18900 | 11.00 | 2023-09-23 | 82 | 2 | 6 | Actual |
| 22964 | 29.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
| 38394 | 67.00 | 2025-03-24 | 82 | 6 | 4 | Actual |
| 22456 | 25.23 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 12436 | 22.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 31723 | 11.00 | 2024-09-22 | 82 | 2 | 6 | Actual |
| 14289 | 15.65 | 2023-04-23 | 82 | 3 | 11 | Actual |
| 14407 | 2.89 | 2023-04-23 | 82 | 1 | 12 | Actual |
| 32105 | 49.70 | 2024-09-22 | 82 | 1 | 11 | Actual |
| 27428 | 123.81 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 3401 | 40.00 | 2022-07-24 | 82 | 1 | 3 | Budget |
| 26533 | 2.89 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 8279 | 40.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
| 20661 | 63.00 | 2023-11-24 | 82 | 6 | 3 | Actual |
| 15620 | 52.00 | 2023-06-24 | 82 | 1 | 4 | Actual |
| 19956 | 32.00 | 2023-10-24 | 82 | 3 | 6 | Actual |
| 18873 | 21.00 | 2023-09-23 | 82 | 1 | 6 | Actual |
| 15535 | 56.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
| 4058 | 10.00 | 2022-07-24 | 82 | 5 | 6 | Budget |
| 32514 | 98.00 | 2024-10-23 | 82 | 1 | 3 | Actual |
| 894 | 41.00 | 2022-04-23 | 82 | 6 | 7 | Actual |
| 16652 | 70.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
| 37395 | 33.00 | 2025-02-21 | 82 | 1 | 6 | Actual |
| 20781 | 42.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
| 10376 | 38.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
| 28522 | 71.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
| 35884 | 46.87 | 2024-12-22 | 82 | 6 | 13 | Actual |
| 15352 | 23.10 | 2023-05-24 | 82 | 6 | 11 | Actual |
| 26036 | 6.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 34233 | 134.42 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 36094 | 81.00 | 2025-01-22 | 82 | 6 | 4 | Actual |
| 7098 | 43.00 | 2022-10-24 | 82 | 1 | 5 | Actual |
| 30888 | 60.17 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 14826 | 26.00 | 2023-05-24 | 82 | 1 | 6 | Actual |
| 16325 | 5.01 | 2023-06-24 | 82 | 5 | 11 | Actual |
| 13873 | 24.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
| 32397 | 39.85 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 25353 | 25.23 | 2024-03-23 | 82 | 1 | 11 | Actual |
| 4709 | 70.00 | 2022-08-24 | 82 | 1 | 4 | Budget |
| 37913 | 5.01 | 2025-02-21 | 82 | 5 | 11 | Actual |
| 26452 | 13.53 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 38777 | 73.00 | 2025-03-24 | 82 | 6 | 7 | Actual |
| 23016 | 19.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 23941 | 5.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 17924 | 36.00 | 2023-08-24 | 82 | 3 | 6 | Actual |
| 12514 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 5974 | 50.00 | 2022-09-23 | 82 | 1 | 5 | Budget |
| 28608 | 64.72 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 7752 | 30.00 | 2022-10-24 | 82 | 2 | 8 | Budget |
| 38897 | 67.75 | 2025-03-24 | 82 | 6 | 8 | Actual |
| 6115 | 31.00 | 2022-09-23 | 82 | 1 | 6 | Actual |
| 3135 | 40.00 | 2022-06-24 | 82 | 6 | 7 | Budget |
| 29909 | 32.67 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 37089 | 125.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 12235 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 4257 | 40.00 | 2022-07-24 | 82 | 6 | 7 | Budget |
| 20365 | 7.14 | 2023-10-24 | 82 | 3 | 11 | Actual |
| 280 | 50.00 | 2022-04-23 | 82 | 6 | 4 | Budget |
| 23106 | 64.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 15410 | 2.89 | 2023-05-24 | 82 | 1 | 12 | Actual |
| 8877 | 30.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 10592 | 34.00 | 2023-01-22 | 82 | 1 | 6 | Actual |
| 31638 | 76.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
| 26745 | 66.17 | 2024-04-22 | 82 | 2 | 13 | Actual |
| 27138 | 29.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 25495 | 19.91 | 2024-03-23 | 82 | 6 | 11 | Actual |
| 29293 | 63.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 32339 | 48.63 | 2024-09-22 | 82 | 6 | 12 | Actual |
| 19982 | 20.00 | 2023-10-24 | 82 | 4 | 6 | Actual |
| 7892 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 8608 | 32.00 | 2022-11-24 | 82 | 6 | 6 | Actual |
| 11861 | 30.00 | 2023-02-21 | 82 | 4 | 6 | Budget |
| 35292 | 102.00 | 2024-12-22 | 82 | 1 | 7 | Actual |
| 3964 | 40.00 | 2022-07-24 | 82 | 3 | 6 | Budget |
| 16919 | 20.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
| 37422 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
| 37626 | 87.00 | 2025-02-21 | 82 | 6 | 7 | Actual |
| 9152 | 7.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 36854 | 27.36 | 2025-01-22 | 82 | 1 | 12 | Actual |
| 38863 | 52.60 | 2025-03-24 | 82 | 2 | 8 | Actual |
| 12703 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Budget |
Generated 2025-05-23 05:58:58.791 UTC